ML061070306

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Email: Emailing: Example NPDES Report.Pdf (PA)
ML061070306
Person / Time
Site: Oyster Creek
Issue date: 11/04/2005
From: Lagory K
Argonne National Lab (ANL)
To: Julie Ward
Office of Nuclear Reactor Regulation, Pacific National Lab
References
%dam200606, TAC MC7624
Download: ML061070306 (11)


Text

LaGory, Kirk: E.

From:

LaGory, Kirk E.

Sent:

Friday, November 04, 2005 7:38 AM To:

'Ward, Jeffrey A' Cc:

william.maher~exeloncorp.com; Hayse, John

Subject:

Emailing: Example NPDES report.pdf Example NPDES report.pdf (341...

eff:

Attached is an annual report prepared by the NJDEP regarding NJPDES compliance at: OCGS.

You had requested the last five years of NPDES reports. Does this type of report suffice?

There is no actual data reported but rather whether or not the plant was in compliance for various parameters. Bill Maher indicated he could send us the monthly reports prepared by AmerGen. Each is about 30 pages long. Do you prefer those reports? I mentioned to Bill that we would also like the annual toxicity reports mentioned on page 2 of the attached report and he said he would send those as well for each of the 5 years.

Let me know your preference.

Kirk Kirk E. LaGcry, Ph.D.

Ecologist Environmental Science Division Argonne National Laboratory Building 900 9700 S. Cass Avenue Argonne, Illinois 60439 Phone: 630-252-3169 Mobile: 630-564-3169 Fax: 630-252-6090 Email: lagorycanl.gov 1

10/27/2005 16:02 FAX 609 971 2580 MOClEN l0 002 ksJ; 4-2-R Richard 3. Cod~y Acting Govrmer Deputrtmet of EnvironmenWa PRotection Water CampUnice and Enfrmunct Eluncvnt central Bureau of Wiater C~munimnce,iud Enforcemenet po BOX 407 Trexutffl3,NSwJerwy 08625-04W1 609-84.4200 Yax=W 9-84-4220 BadMcy M. Campbe Cornmissioncr Lynn Newton, Chemical/Environmental Manager AmesrGen Energy Company, LLC P.0. Box 388 Forked River, New Jersey 08731-0388 June 23, 2005 RE: Compliance Evaluation and Assistance Inspection AmerGen Energy Company, LLC (Amergen)

Oyster Creek Generating Station NJPDES No. NJ0005550 - DSW NJPDES No, NJ0101966 - DGW WUR 111 08W - Water Use Registration PI # 46400 Lacey Township I Ocean County

Dear Mr. Vouglitois:

A Compliance Evaluation and Assistance Inspection of your facility was conducted by this Bureau on June 10, 2005.

A copy of the completed inspection report form Is enclosed for your information.

Please address any minor deficiencies that may be noted therein.

Please direct all correspondence and inquiries to this writer, who can be reached at 609-584-4200, or by letter through this Bureau.

Very truly yours, OG' odre y

Geote Pritchar Principal Environmental Specialist c: Patrick Durack, tIJSEPA Region II David Moore, Licensed Operator lve-.

senlor Environmental Specialist, AmerGen Energy Company, L[.C 0P.- Box 88; Forked River, New Jersey 08731-0388 Enclosure i%

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10/27/2005 :16:03 FAX 609 971 2560 RP/CHlEK 1gh003 Date Printed: 6123/2005 Compliance Evaluation Summary Activity:

SiCIOSOOl *Stzndard Compliance Inspection (46400)

Start Date/Time:

Lead Investigator:

Other Investigators:

6/10/2005 00:00 Pritchard, Geoffiey End DateiTime: 6/10/2005 00:00 Persons Interviewed: Malcolm Browno, Senior Environmental Scientist 609-971-4124 Witnesses:

Program Tnterest:

11108W AMERGEN ENERGY CO (WATER ALLOCATTON)

RT9S Laccy Twp, Ocean County Block 100, Lot I Block 100, Lot 1 3 Block 100, Lot 17 Black 100, Lot 20 Block 1 00. Lot 5 Block 1 00, Lot 9 Block 101, Lot 1 Block 18, Lot I Block 33, Lot 24 Block 34, Lot 7 Block 39, Lot I Block 41, Lot43 Block 52, Lot 21 Block 69, Lot 1 Block 100, Lot 10 Block 100, Lot 14 Block 100, Lot 18 Block 100, Lot 20.01 Block 100, Lot 6 Block 1 001, Lot 4,01 Block 144. Lot 27.03 Block 19, Lot2 Block 33, Lot 25 Block 35, Lot 1S Block 39, Lot 2 Block 52, Lot 1 Block 52, Lot 24 Block 92, Lot 15 BlockI 100, Lot 11 Block 100, Lot 15 Block 100, Lot 19 Block 100, Lot 3 Block 100, Lot 7 Block 1001, Lot 4.02 Block 144, Lot 30 Block 2, Lot 18 Block 34, Lot 10.04 Block 38, Lot 7 Block 40.01, Lot 1 Block 52. Lot 2 Block 52, Lot 4 Block 92, Lot 16 Block 100, Lot 12 Block 100, Lot 16 Block 100, Lot 2 Block 100, Lot 4 Block 1 00, Lot 8 Block 1001, Lot 4.03 Block 144, Lot 35 Block 3, Lot I Block 34, Lot 14 Block 38, Lot 8 Block 41, Lot4 Block 52, Lot 20 Block 52, Lot 5 Block NIA, Lot NIA Page I of 2

10/27/2005 16:03 FAX 609 971 2560 RP/CHEH 1Q1004 Date Printed: 6/23/2005 Compliance Evaluation Summary Activity:

SC1050001 *Standard Compliance Inspection (46400)

Start Date/Time:

6/1012005 00:00 End Date/Time: 6/10/2005 00:00 Lead Investigator:

Pritchard, Geoffrey Other Investigators:

Persons Interviewed: Malcolm Browne, Senior Environmental Scientist 609-971-4124 Witnesses:

Progranm Interest:

46400 OYSTER CREEK GENE1RATINO STATION (NJPDES)

RT 9 S Lacey Twp, Ocean County Block 100, Lot 1 Block 100, Lot 13 Block 100, Lot 17 Block 100, Lot 20 Block 100, Lot 5 Block 100, Lot 9 Block 101, LotI Block 18, Lot I Block 33, Lot 24 Block 34, Lot 7 Block 39, Lot I Block 41, Lot 43 Block 52. Lot 21 Block 69, Lot 1 Block 100, Lot 10 Block 100, Lot 14 Block 100, Lot 18 Block 100, Lot 20.01 Block 100, Lot e Block 1001, Lot4.01 Block 144, Lot 27.03 Block 19, Lot 2 Block 33, Lot 25 Block 35, Lot 16 Block 39, Lot 2 Block 52, Lot 1 Block 52, Lot 24 Block 92, Lot 15 Block 100, Lot i Block 100, Lot 15 Block 100, Lot 19 Block 100, Lot 3 Block 100. Lot7 Block 1001, Lot 4.02 Block 144, Lot 30 Block 2. Lot 1S Block 34, Lot 10.04 Block 38, Lot 7 Block 40.01, Lot 1 Block 52, Lot 2 Block 52, Lot 4 Block 92, Lot 16

. Block 100, Lot 1Z Block 100, Lot 16 Block 1 00, Lot 2 Block 100, Lot4 Block 100, Lot8 Block 1001, Lot 4.03 Block 144. Lot 35 Block 3, Lot I Block 34, Lot 14 Block 38, Lot a Block41, Lot4 Block 62, Lot 20 Block 52, Lot 5 Block NMA, Lot N/A Responsible Entities: AMERGEN ENERGY CO LLC Comments:

industrial Wastewater Surface water permit N30005S50 expiration date 11/30/99, permit renewal application received 6/3/99 the permit was continued in full force and effect, the late predraft permit was issued 5105 Discharge to Groundwater Permit NJ010 1966, expiration date 3/31/04, a permit renewal application with an updated GWPP was submitted 9/25/03, the permit was continued In full force and effect. As of 3/19/03 responsibility for stormwater basins #land #2 was transferred to First Energy's General Stormwater Permit NJG0141348. Amergen is still responsible for its monitoring obligation pursuant to Its OW Permit until such time as its modified Water Use registration No. 11108W for two wells (POT-OC North and 76162.1 South) both are for potable use (ITNC) and inspected by the OCHD. 76162-1 South is also used for demineralization water backup

,mi:ct6 toxicity eport foi DSNOOl.'and iSNOOX reported in October 200d4 Discharge Monitoring Reports reviewed from 5/04 through 4/05, facility submitting DMRs electronically Page 2 of 2

10/27/2005 :16:03 FAX 609 971 2560 RP/ClIEH 1j 005

  • Compliance Evaluation Report Start Date: 6110/2CO5 Activity; SC105C00I 'Standard Compliancc Inspection Page I of 7 Lead lnvestigator Pritchard, Geoffrey 46400 OYSTE91 CREEK GENERATING STATION, Subject Item: WQGW -Water. Pre-NJgMS Groundwater Pennit Operating Statu:;:

No status specified.

Comments:

No comments added.

DISCHARGE REQUIREMENTS.

H Rules Oi T

Were there any dimcharges of pollutants to the waters of the State not IC none found during the Inspection Rules authorized by a vt.Iid NJPDES permit?. [NJ.A.C. 7:14A-2.1(d)

MONITORING REQUIRE NTS.

H Rules O

T Was all monitoring conducted in accordance with Panrt II ofthc IC Rules Permit?.(N.JA.C. 7:14A-6.5(b)]

ET Was sampling coinducted in accordance with the Field Sampling Procedures ND not present during sampling event Rules Manual or othcr Department approved mcthod?.[N.JA.C. 7:14A-6.5(b)4]

T Wcrc all amdlyses performed by New Jesey Certified Laboratory? Indicate IC Amergen Oyster Creek Lab Rules lab namne(s).RNJ./AC. 7:14A-6.5(a)2]

Cert# 15304 (pH, Temp. CPO)

J.R. Henderson Labs T

Beachwood NJ Ccrt# 15083 (PHC, TOC. TSS, COD)

American Aquatic Testing Inc.

Allentown, PA Cert* 77682 Were wastewater nialyscs performed in accordance with the appropriate IC Rules analyticul lest procedures as required by the pcrrnit?.[NJAC. 7:14A-635(a)2]

_T W=e residual analyses perfnned in accordance with the appropriate NA Rules analytical test procedures as required by the permit? *N.IJAC.

1:14A-19,3(C)71 a

T Does the pcrrnittct: sample the upgradient well(s) first?.1N.J.A.C. 7:14A-NA Rules 6.5(b)4]

T Wcre effluent characterization samples listed In PART IlI - WCR collcctcd in IC Rules different quarters of the yeas?.N.JAC. 7:14A-6.2(a)l]

E T

REPORTING.

H Rules T

IC - lIn Complianee PV -Potential Violatlin ND -Compliance Not Determined NC - No Obvious Concern tA__

A-OC. Out of Compliance ON -Out oEComplionmc. Non-refered NA - Not Applicable H - Heading NI - Not Inspected Y -Yes

10/27/2005 16:04 FAX 609 971 2580

  • Compliance Evaluation Report Start Date: 6/10/2005 Activity:

SCIO50001 *Stmdard Compliance Inspection RP/CHEH I 006 Page :2 of 7 Lead Investigator; Pritchard. Geoffiey 46400 OYSTERI CREEK GENERATING STATION, Lacey Twp (NJPDES)

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MM Subject Item; WQ3W-Water-Pru-NJEMS Groundwater Permit Operating Status:

No status specified.

Comments:

No comments added.

Did the permittee complete monitoring rcports in accordance wvith the current IC Rules Discharge Monitoring Rcport Maniual and any updates?.[NJ.A.C. 7:14A-6.2(a)l]

T Did the highest rtnking official having day-to-day managerial and operational IC Rules responsibilities 1cr the discharging facility sign the monitoring repons?.jNJ.AC. 7:14A-6.9(a)]

T RECORDICEEPING.

H Rules T

Does the perrittee retain monitoring rccords as required by the pernit?

Rules

.CN.J.A.C. 7;14A-6.6(a)]

Does the perlittee retain copies of all reports required by &NIPOES permit IC Rules and records of all data used lo complete the application for a NJPDES permit for a period of at least 5 ytars?.[NJAC. 7:14A-6,6(a))

T OPERATION, MAKITNNANCE, AND EMERGENCY CONDITIONS.

H Rules ID T

Does the permittee maintain a current O&M Manual which Includes an IC Rules emergency plan?. Ni.A.C. 7;14A-6.12(c)&(d)]

Does the permittee operate and maintain the treatment works as speclficd in IC Rules the O&M Manual?.ENJA.C. 7:14A-6.12(a)]

Li T

Did the permittee restict access to, and minimize the potential for contact Rules with pollutants from, a rcgulated unit which poses a potential health risk or hazard?.[N.J.A.C. 7:14A-6.7(b)21 El T

Did the permittcc Implement corrective measureS, as required by the permit, NA Rules cater the discharge from a regulated unit caused a contravention of the GWQS?.[N.J.A.C. 7:14A-6.7]

]T Did the permittee obtain all necessary TWAs for new construction, expansion NA Rules or major repairs of regulated discharge units, as requircd by the patrtit El T

OPERATOR CERTIFICATION.

H Rules

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IC. in Compliance PV - Powntial Violation ND - Compliance Not Determined NC - No Obvious Concern

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OC -Out of Compliance ON -Out of Complimor, Non-nferred NA - Not Applicabic H - Heanding NI - Not Inspectod Y - Yes

10/27/2005 16:04 FAX 609 971 2560 RP/CHH I1 007

  • Compliance Evaluation Report Start Daue: 611 0/2025 Page 3 of 7 Activity:

SCIO5001 *Standard Compliance Inspection 46400 OYSTER CREEK GENERATING STATION, qiirme*7'..'

Lead Invetigator: Pritchard, GOofficy Subject tem: WOGW -Water-PreNJEMS GrouridwaterPernit Operateig Status:

No status specified.

Comments:

No comnnents added.

Does the ticility employ a licensed operator who holds the appropriate

[C Dave Moore. N-3 for Ol Water Separator Rulcs classification of licensc to operate the treatment works?.[N.J.A.C. 7:IOA-1.1]

Has the permnittee notified the Departnents Examination and Licensing Unit IC Rules ol any changes in licensed operator status?.NJJ.A.C. 7:1 OA-1.11 T

T SLUDGE MANA()EMENT.

H Rules T

Where do the rcsiduals go and what hauler removes them?.[N.J.A.C, NA Rulcs 7:14A-20]

E T

WELL INSTALULTION & ABANDONMENT REQUIREMENTS.

H Rules OT Did the permittcc properly sal end abandon Inadcquate or damaged wells as NA Rules required by the penmir?.[N.J.A.C. 7:114A-6.5(b)4]

T Has the pcrmittee sappropriately located and installed a replacement well and NA Rulcs sampled that well by the 30th day after installation?.(NJ1A.C. 7:14A-9.4]

IZ Did the pcrmittec install ground water monitoring wells, plezomctcr wells, NA Rules and/or maintain existing ground water monitoring wells as required by the permit?.[NJ.AC. '1:I4A-6.5) 0 GWPP PLAN REQUIREMENTS.

H Rules

~T Did the permnittee develop a GWPP as required by the permit?.[N.J.A.C.

IC updated 9/25/03 Rules 7:14A-7.6(b)]

E Did the pcnnittee conduct all discharge and ground watr monitoring as IC annual and quartcrly analysis performed in accordance Rules specified in the approved GWPP and reflected In Part III of the permit?

with the GWPP

.rN.J.A.C. 7:14A-6.5(b)]

reviewed annual report for 2004 facility presently T

working with the BPM to allow for elcctronic reporting Did the permittee pterform flow monitoring in accordance with the approved IC calculated Rulcs GWPP?.[N.J.A.C. 7:14A-6.5(b)]

T IC -In Complianoc PV - Potential Violation NO - Cumpliance Not Determined NC -No Obvious Concern OC -Out of Compliance ON. Out of Compliance, Non-referred NA -Not Applicable H - Icading NI -Not Inspected Y -Ycs

10/27/2005 16:04 FAX 809 971 2560 RP/CHEH 1i2l008 Compliance lrvaluation Report Page 4 of 7 Start Date: 61 012005 Activity; SCIO50DO1 *Standard Compliance Inspection Lead InvestigatorPritchard. (Ueoffrey 46400 OYSTER CREEK GENERATING STATTON, Lacey Twp (NJPDES)

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RtTp Subject Item: WQI;W Water - Pre-NJEMS Groundwater Permit Operating Status:

No status specified.

Comments:

No comments added.

Did the permittee analyze monitoring well sampic rcsults by the methods IC Rules specified in the aproved GWPP?.[N.J.A.C. 7:14A-6.5(b)j Subject Item: WQ8W -Water -PreNJEMS Surface Water Permit Operating Statu.

No sas specified.

Commcnts:

No comments added.

DISCHARGE REQUIREMENTS.

H Rules Wcrc there any dis:chargex of pollutants to the waters of the Statc not IC none noted during the Inspcction Rules authorized by a valid NJPDES permit?. [N.J.A.C. 7:14A-2.1(d)]

T Was there a dischizge ofor evidence offoanm, objectional color or odor, IC small amount of foam was being generated by the Rules and/or visable shen In the receiving streani?.[N.J.A.C. 7:1 4A-12.6(a)J dilution pumps at DSN-005. The cedarveater used in a

the dilution process has natural charactcristics that T

cause It to foam when agitated Werc any and all outfall pipes tagged?.[N.JA.C. 7:1 4A-6.2(a)9J IC Rules a

T Did the permittce develop a Capacity Assurance Program if its flow reached or IC Rules cxceeded 80% of the committed flow?.[N.J.A.C. 7:14A.22.16(a)T MONITORING REQUIREMENTS.

H Rules O~

T Was all monitoring conducted In accordance with Part IIl of the IC Rules PermitNJ.&AC. 7:14A-6.5(b)]

T Was sampling conducted In accordance with the Field Sampling Procedures IC Rules Manual or other Department approved method?. [N.J.A.C. 7:14A-6.5(b)4]

IC - tn COMPI lane.

PV -Potential Violation ND - Complianec Not D1tamnined NC -No Obvious Concern OC - Out of Compliance ON - Out or Compliancc, Non-rcfrred NA -Not Applicuble H - Heading NI - Not InsPectcd Y - Yes

10/27/2005 18:05 FAX 609 971 2580 RP/CHEH 1Q009

'Compliance Evaluation Report Start Date: 6110/2005 Activity:

SCI05)00 1 *Standard Compliance Inspection Page 5of7 Lead Inycstigator. Pritchard. Geoffrey 46400 OYSTER CREEK GENERATING STATION, Lacey Twp (NJPDES)

Subject Item: WC3 3W -Water - Pre4JEMS Surface Water Permit Operating Status:

No status specificd.

Comments:

No comments added.

Were all analyses perforend by New Jersey Certified Laboratory? Indicate rc Amergen Oystcr Creek Lab Rules lab name(s).[N.JA.C. 7:14A-6.5(a)2]

Cerdt 15304 (pH. Temp. CPO) l.R. Hcndcrson Labs T

Beachwood NJ Cert# 15083 (PHC, TOC, TSS, COD)

AmeTican Aquatic 'resting Inc, Allentown, PA Cqt 77682 Were analyses peformed in accordance with the appropriate analytical test IC Rules procedures?.[N.J.A.C. 7.14A-6.5(a)2J Werc eluent characterization samples listed in PART III - WCR collected in IC Rulcs different quarters of the year?.[NJ.A.C. 7;14A-6.2(a)))

T REPORTNG.

H Rules O

T Did the permittee complets monitoring reports in nccordance with the current IC Rules Discharge Monitoring Report Manual and any updates?.[N.J.A.C. 7:14A-6.2(4)1]

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Did the highest ranking official having day-to-day managerial and operaional IC Rules responsibilities for the discharging facility sign the monitoring rcports?.[NJ.A.C. 7;1 4A-6.9(a)° T

iScoRDKEEPnc G.

Rules Does the pcrnmlttci retain monitoring records as required by the permit?

IC Rulcs

.[NJ.A.C. 7; 14A-6.6(a)]

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Does the permilttee retain copies oF all reports required by a NJPI)ES permit IC Rules and records of all data used to complete the application for a NJPDES permit for a period of at I.-ast 5 yars7.tNJ.A.C. 7;14A-6.6(a)]

T OPERATION, MAINTENANCE, AND EMERGENCY CONDITIONS.

H Rulcs O

T Does the permittac maintain o current O&M Manual which includes an IC Rules emergency plan?4IN.J.A.C. 7:14A-6.12(c)&(d)]

T T

1' IC - In Compliance PV - Potential Violat on ND - Compliance Not Deturmined NC -No Obvious Concern OC - Out of Compliance ON r Out orCompliance. Non-rcfrcred NA - Not Applicabic H - Heading NI -Not Inspcectd Y -Ym

10/27/2005 16:05 FAX 609 971 2560 RP/CHEE 1M 010

-Compliance Evaluation Report Start Date: 6/10/21)05 Activity:

SCIO50001 *Standard Compliance Inspection Page 6 of 7 Lead Investlgator; Pritchard, c;eofrey 46400 OYSTER CREEK GENERATING STATION, Lacey Twp (NJPDES)

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X.1 Subject dtem: WQSW Water-PreNJEMS Surface Water Permit Operating Status:

No status specified.

Commenb:

No comments added.

Does the pc-mittcc opcrate and maintain the treatment works as spccificd in IC Rules the O&M Manual?.4N.JIAC. 7:14A-6.12(a)]

SLUDGE MANAGMMENT.

H Rules El T

Whcre do the residuals go and what hauler removes them'?.N.J.A.C.

NA Rules 7: 14A-20]

O T

SubjectItem: WXlR - Prenjems Wwtar Uss Registration Operating Status:

No status specificd.

Commenb:

No comments added.

WATER USE REGISTRATIONS.

H Water use Registration 11108W Rules Does the person who presently has the capability to divert more than 100,000 IC Rules gallons of water per day who diverts lhss than that quantity possess a water use registration?. [N.J.A.C. 7:19-2.18(a)]

0 T

Did thc person obtain a Wwer Allocation Permit or aTcmporsuy Dewatering NA Rules Permit prior to diverting water either from a single diversion source or from combined divcrsian sources at a rate in cxcess of I 00,000 gallons of water per T

day?. (N.J.A.C. 7;19-1.10]

Did the water use rgistant submit an annual report by January 31 of each iC submittcd 1/25/05 Rules year detailing metered monthly water usage for the preceding calendar year on forms provided by the Department?. [N.J.A.C. 7:19-2.1 M3(

b T

OPERATION AND MAINTENANCE.

H Rulcs T

Did the water usc rcgistrant equip all diversion sourccs with totalizing flow IC last calibrated in 2003 Rulcs meters and calibrate them at least once every five ycars?. (N.J.A.C. 7;19-2.18(c))

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.Did the registrant receive approval from the Bureau of Water Allocation prior NA Rules to Increasing the pumping equipment cupacity7. [NJ.IA.C. 7:19-2]

For registrants who calculate their diversion, did the registrxnt mrintaln a log NA Rules book of the monthly hours of operation for each diversion source on site?.

[N.J.A.C. 7:19-2.18(b))

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IC -In Compliance PV - Petential Violation UT %1^

ND-Compliance Not Determined NC - No Obvious COncern nf-r>*

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OC -Out of Compliane ON. Out of Compliance, Non-retcrred NA - Nor Applicable H - Heading NI -Not Inspected Y "Ycs

10/27/2005 16:05 FAX 609 971 2560 Compliance Evaluation Report Start Date: 6/10/2005 Activity:

SCI05(001 *Standard Compliance Inspection 46400 OYSTER CREEK GENERATING STATION, RP/CHEM IM 011 Page 7 of 7 Lcad Invcettigator. Pritchard. Geotfrey Subject Item: WXYR iPrenjem6 Wtr Usa Registraton Operating Statut: No status specified.

Comments:

No comments added.

For registrants who meter their diversion. did the registrant maintain a log IC Rules book of month end meter readings for each diversion source on site?.

[NJ-A.C. 7: 2,18(b)l l

Did the registrant allow the Departrnentto enter in order to aseertain iC Rules complianc or non-compliance?. rN.J.S.A. 58:IA-I5..c]

a T

Did the rcgistradin holder obtain a modifieation of the registration prior to the NA Rules addition of a new diversion source?. (NJ.A.C 7:19, 1.6(1)]

T WELL DRILLING/SEALING.

H Rulcs El T

Are there any wel Is that have been drilled since the last inspection? List the NA Rules well ID number(s).

r Have all weltls been drilled by a New Jersey licensed well driller?. [N.J.A.C.

NA Rules 7:9D:- 1.6.al Have ail abandoned welIs been sealed by a New Jersey licensed well driller?.

NA Rules (N.J.A.C. 7:9D-3.1(c)]

T (C - in Compliance PV - Potential Violat'on ND - Compliance Not Dctermincd NC - No Obvious Concern OC - Out of Compliance ON - Out of Compliancc, Non-referred NA -Not Applicabic H - Heading NI -Not ispected Y -Yes