ML091970529

Response to Request to Docket Information Related to the Environmental Site Audit, Enclosure E, Non-Radiological Waste

ML091970529
Person / Time
Site:	Kewaunee
Issue date:	07/06/2009
From:	Hartz L Dominion Energy Kewaunee
To:	Office of Nuclear Reactor Regulation
References
09-408, FOIA/PA-2010-0209
Download: ML091970529 (114)

Text

Serial No.09-408 "ENCLOSURE E NON-RADIOLOGICAL WASTE Documents Included in this Enclosure

1. Dominion Energy Kewaunee, Inc. Kewaunee Power Station Hazardous Waste Plan

2. Dominion Environmental Policy Statement

3. Kewaunee Power Station Nonradioactive Wastes Updated Table 3.1-1

4. Kewaunee Power Station - Waste Overview

5. Kewaunee Power Station System Description - Sewage Treatment Plant KEWAUNEE POWER STATION DOMINION ENERGY KEWAUNEE, INC.

Dominion Energy Kewaunee, Inc Kewaunee Power Station Hazardous Waste Plan 1.0 Purpose This hazardous waste plan provides guidance for ensuring compliance with Wisconsin Hazardous and Non-Hazardous waste regulations.

2.0 Applicability Applies to all plant processes and conditions.

User can go to any applicable section for guidance. This guidance document does not need to be started from beginning or in order.

3.0 Definitions Accumulation A generator that does not store hazardous waste under a Chapter NR 670, Wis.

Adm. Code Interim but may accumulate hazardous waste for a short period of time before shipping it off-site or managing it on-site. The waste must be accumulated in either above ground tanks or containers; it may not be accumulated in underground tanks, waste piles or surface impoundments.

Generators of 1,000 kg (2,205 lbs) or more of hazardous waste per month may accumulate their waste for up to 90 days before shipping it off-site or managing it on-site.

Generators of 100 kg (220 lbs) to less than 1,000 kg (2,205 lbs) of hazardous waste per month may accumulate 6,000 kg (13,230 lbs) of waste for up to 180 days before shipping it off-site or managing it on-site. If the nearest treatment, storage, disposal or recycling facility to which they can send their waste is more than 200 miles away, they may accumulate their waste for up to 270 days.

Generators of less than 100 kg (220 lbs) of hazardous waste per month may accumulate 1,000 kg (2,205 lbs) of waste with no time limit.

Acute Hazardous Waste Any hazardous waste with a Waste Code beginning with the letter "P," or any of the following "F" codes; F020, F021, F022, F023, F026, and F027. These wastes are subject to stringent quantity standards for accumulation and generation.

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Characteristic Waste Classified as hazardous because it is ignitable, corrosive, reactive or toxic as determined by the TCLP test. It has a Waste Code in the range "DOO 1" to "D043."

Each of these four characteristics are defined in section NR 661 Subchapter C, Wis. Adm. Code.

Corrosive 1 An aqueous (water-containing) waste with a pH less than or equal to 2.0 2 An aqueous (water-containing) waste with a pH greater than or equal to 12.5 3 A liquid waste that corrodes plain carbon steel at a rate greater than .25 inch per year (6.35 mm/yr)

Examples: waste rust removers, waste acid or alkaline cleaning fluids, and waste battery acids.

Disposal Disposal means the discharge, deposit, injection, dumping, spilling, leaking or placing of any hazardous waste into or on any land or water in a manner which may permit the hazardous waste or any hazardous constituent to be emitted into the air to be discharged into any waters of the State or otherwise to enter the environment. Disposal does not include the generation, transportation, storage or treatment of hazardous waste.

EPA Identification Number The EPA identification number is a 12-character number assigned by EPA to each generator, transporter, and treatment, storage, or disposal facility. Facilities which are not generators but anticipate possible generation activity must also apply for and receive an EPA ID number.

Generator A generator is a site or mobile source whose actions or processes produce hazardous waste.

Generator Notification Form Every site which generates, treats, stores or disposes of hazardous waste must inform EPA and the DNR of its hazardous waste activity by filing EPA form 8700-12, Notification of Hazardous Waste Activity. After receiving the notification form, EPA assigns an identification number to the site.

Hazardous Waste A solid waste which possesses at least one of four characteristics or appears on special DNR lists. The regulatory definition of hazardous waste is found in section NR 661.03, Wis. Adm. Code.

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Ignitable 1 A liquid waste with a flash point less than 140'F; the flash point is the temperature at which the vapor above the liquid will ignite when a flame is introduced 2 Any waste that is an ignitable compressed gas 3 Any waste material that can cause fire through friction, absorption of moisture or spontaneous chemical changes Examples: paint wastes, certain nonchlorinated degreasers or other solvents, adhesives, thinners, and mineral spirits.

Listed Wastes Those wastes specifically named in section 661, Subchapter D Wis. Adm. Code.

Large Quantity Generator (LQG)

Defined by the following criteria:

a. generated in one or more months during the calendar year, 1,000 kg (2,205 lbs) or more of hazardous waste; or more than 1 kg (2.2 lbs) of acute hazardous waste, or more than 100 kg (220 lbs) of acute hazardous waste spill cleanup material;

b. accumulated at any time during the calendar year more than 1 kg (2.2 lbs) of acute hazardous waste; or 100 kg (220 lbs) of acute hazardous spill cleanup material;

c. accumulated hazardous waste in above ground tanks or containers during the calendar year for 90 days or less.

Reactive Waste that meets one of the following criteria:

1 Is normally unstable and readily undergoes violent changes without detonating 2 Reacts violently with water 3 Forms potentially explosive mixtures with water 4 Generates toxic gases or fumes when mixed with water 5 Is a cyanide or sulfide that can generate toxic gases, vapors or fumes 6 Is capable of detonation or explosive reactions under certain conditions 7 Is a forbidden, Class A or Class B explosive Example: cyanide plating wastes, sulfide containing wastes and waste toluene diisocyanate.

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Resource Conservation and Recovery Act (RCRA)

The federal statute that regulates the generation, treatment, storage, disposal or recycling of solid and hazardous waste.

Recycling The beneficial use, reuse, legitimate recovery, or reclamation of a hazardous waste. Recycling also includes the recovery of energy from hazardous waste. As used in this report, recycling implies performing these activities either on site or off site, after the waste has been generated.

Solid Waste Any garbage, refuse, sludge from a waste treatment plant, water supply treatment plant or air pollution control facility and other discarded or salvageable materials including solid, liquid, semisolid, or contained gaseous materials resulting from industrial, commercial, mining and agricultural operations and from community activities. Wastes excluded from this definition are solid or dissolved material in domestic sewage, or solid or dissolved materials in irrigation return flows or industrial discharges which are point sources subject to permits under Chapter 147, Wisconsin Statutes, or source, special nuclear or by-products material as defined under section 140.52, Wisconsin Statutes.

Source Reduction Reduction or elimination of waste at the source, usually within a process. Source reduction measures include process modification, feedstock substitutions, improvements in feedstock purity, housekeeping and management practices, increases in the efficiency of machinery, and recycling within a process. Source reduction implies any action that reduces the amount of waste exiting a process.

Special Waste Non-hazardous process waste (not garbage) that may not be allowed at all landfills because of unique characteristics of the waste. The Kewaunee County Landfill may not allow all special waste to be disposed at their facility.

Small Quantity Generator (SQG)

Defined by the following criteria:

a. in every single month during the calendar year, the site generated less than 1,000 kg (2,205 lbs) of hazardous waste and,

b. the site accumulated at any time during the calendar year 6,000 kg (13,230 lbs) or less or hazardous waste and,

c. accumulated hazardous waste in above ground tanks or containers during the calendar year for 180 or 270 days (depending on the distance the waste is transported) or less.

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Storage Containment of hazardous waste for a temporary period in a manner that does not constitute disposal (section 291.01 (18) Wisconsin Statutes).

temporary holding of waste pending treatment or disposal. Storage methods include containers, tanks, waste piles and surface impoundments.

Toxic This characteristic is based on the amount of certain heavy metals, pesticides, semi-volatile and volatile organic compounds of hazardous waste that can be extracted from a laboratory sample of the waste. The laboratory test used to determine this characteristic is called the Toxicity Characteristic Leaching Procedure (TCLP).

Treatment Any method, technique or process, including neutralization, which follows generation and which is designed to change the physical, chemical, or biological character or composition of any hazardous waste so as to neutralize the hazardous waste, or so as to recover energy or material resources from the waste, or so as to render the waste nonhazardous for transport amenable for recovery, amenable for storage or reduced in volume. Treatment includes incineration.

Uniform Hazardous Waste Manifest The shipping document (EPA forms 8700-22 or 8700-22a) that pertains to hazardous waste and that originates with and is signed by the generator.

Universal Waste A specific subgroup of materials that would be hazardous waste but due to their pervasive use throughout the state, the WDNR has allowed these materials to be disposed of or recycled following reduced regulatory requirements. These materials include lamps, batteries, mercury containing devices, antifreeze, Cathode Ray Tubes (CRT's), electronics containing circuit boards, and pesticides.

Used Oil Any oil that has been refined from crude oil, or any synthetic oil, that has been used and as a result of the use is contaminated by physical or chemical impurities.

Very Small Quantity Generator (VSQG)

Defined by the following criteria:

a. in every single month during the calendar year, the site generated less than 100 kg (220 lbs) of hazardous waste; and 1 kg (2.2 lbs) or less of acute hazardous waste, and 100 kg (220 lbs) or less of acute hazardous waste spill cleanup material; and KPS Hazardous Waste Plan 3/30/09 Rev I Page 5 of 25

b. the site accumulated at any time during the calendar year 1,000 kg (2,205 lbs) or less or hazardous waste, and 1 kg (2.2 lbs) or less of acute hazardous waste; and 100 kg (220 lbs) or less of acute hazardous spill cleanup material.

Waste Minimization The reduction, to the extent feasible, of hazardous waste that is generated and subsequently treated, stored, or disposed of. It includes any source reduction or recycling activity undertaken by a generator that results in:

a. the reduction of total volume or quantity of hazardous waste;

b. the reduction of toxicity of hazardous waste; or

c. both, as long as the reduction is consistent with the goal of minimizing present and future threats to human health and the environment.

Wisconsin Administrative Code (Wis. Adm. Code)

The specified section of the Wisconsin regulation controling the aspect of waste compliance in question.

Wisconsin Department of Natural Resources (WDNR)

The state agency responsible for regulating environmental compliance in Wisconsin.

Wisconsin Pollution Discharge Elimination System (WPDES)

The Wisconsin wastewater permiting system used to authorize Wisconsin companies to discharge wastewater within the criteria set by Wisconsin regulatiuons.

4.0 Responsibility 4.1 Hazardous Waste Emergency Coordinator - Ensure Chemistry Department Supervisors/Chemists/Chemistry Technicians are properly trained to provide the regulatory required actions in the event of a hazardous waste spill or fire involving hazardous waste.

4.2 Chemistry General Supervisor - Provide resources to meet the environmental tasks required of it in the areas of WPDES permit and Hazardous Waste.

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4.3 Environmental Compliance Coordinator - Provide guidance to help the site comply with all applicable environmental regulations. It is expected that the ECC is aware of each area of the plant that has a responsibility in compying with WDNR environmental regulations.

Be aware of all waste producing processes on-site.

4.4 Supply Chain Stock Clerks - Log all expired chemicals taken out of stock at the Hazard Determination Table in the Warehouse chemical storage room for proper disposition by the ECC. Transfers universal waste to the storage location in Warehouse 1. Provide support during the waste shipment process.

4.5 Plant Helpers - Transport all drums of used oil to their proper storage location.

4.6 All Personnel - Log all used chemicals in at the Hazard Determination Table in the chemical storage room for proper disposition by the ECC.

4.7 Chemistry Technicians - Log all used chemicals in at the Hazard Determination Table in the chemical storage room for proper disposition by the ECC. When learning of a chemical spill or issue, should notify the ECC to assure compliance.

5.0 Requirements 5.1 Generator Status - Variable Requirements The level of Hazardous Waste regulatory requirements is based on the amounts of hazardous waste produced per month. The smaller the waste amounts, the less requirements are applicable. Large Quantity Generators (see definition section) must comply with all applicable requirements found in WDNR NR 662, "Hazardous Waste Generator Standards". The next level lower in status is Small Quantity Generator which has reduced regulatory requirements. The lowest level is Very Small Quantity Generator which has minimal requirements.

The amounts of hazardous waste produced should be reduced to minimize the effect on the environment, financial costs, and regulatory scrutiny that larger quantities of hazardous waste brings.

Throughout this plan variable requirements are listed due to address the three Generator Statuses.

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The WDNR regulations require immediate compliance with all applicable requirements, whatever status a facility may be.

5.2 Waste Producing Processes The Environmental Compliance Coordinator should be notified if hazardous waste is inadvertently created. Chemical issues should be directed to the Chemistry Department.

5.3 Hazardous Waste Determinations All hazardous waste process streams must be evaluated to determine if they meet the definition of a hazardous waste by following the requirements found in WDNR regulation NR 661, "Hazardous Waste Identification and Listing". See Attachment 1 for a flowchart of the "Hazardous Waste Identification Process".

5.4 Hazardous Waste Process Description Any process that produces waste has the potential to produce a hazardous waste.

In each case, a detailed understanding of the process is required to determine what chemicals or materials (if any) are used in the process. It is not until this is done that the proper disposition of the waste can occur.

At KPS, the majority of hazardous waste is produced because of the expiration of virgin chemicals stored in the warehouse. Second to that, it is the accidental contamination or expiration of process chemicals used in the plant.

5.5 Hazardous Waste Storage Areas KPS can have two types of areas where hazardous wastes are handled after being generated. These are designated "collection areas" or "satellite accumulation containers". The collection areas serve as storage areas prior to pick-up and transportation to an off-site treatment or disposal facility. Collection areas may be located near places where wastes are being generated or elsewhere on-site.

Satellite accumulation containers must be located at or near the place of waste generation. Waste may be placed into a drum at a satellite accumulation area without any time limit restrictions. Any storage time limits are based on generator status and begin when the container is full, either 90 days for LQG's or 180 days for SQG's.

The primary hazardous waste collection area is the chemical storage room located in the Warehouse. It is here that most materials are logged into the waste hazard determination process. (See Attachment 2). The material will be evaluated to determine if they meet the criteria for a hazardous waste as define in NR 661 as described in Attachment 1. The results of this evaluation are documented on a Hazard Determination Sheet (See Attachment 3). Each waste drum will KPS Hazardous Waste Plan 3/30/09 Rev I Page 8 of 25

document their contents with a Hazard Determination Sheet. This sheet will list the specific hazard, the information used to determine the hazard, and the type of disposal utilized. This information will be filed away for compliance purposes if needed.

Hazardous wastes, which are also radioactive, are classified as "Mixed Waste" and are located in the Auxiliary Building. These wastes are extremely expensive to dispose of and their creation should be greatly avoided.

Additional locations can be authorized by the Environmental Compliance Coordinator as needed.

5.6 Containers For Hazardous Waste Storage 5.6.1 Containers must be in good condition 5.6.2 Containers must be handled in a way, which would not cause them to leak.

5.6.3 Containers must be kept closed except when transferring waste 5.6.4 Containers must be compatible with the waste 5.6.5 Containers must be labeled as hazardous waste and the contents identified 5.7 Area Postings Hazardous waste storage areas should be posted as such. Cabinets posted as hazardous waste storage areas should not contain any other materials that might be assumed to hazardous waste. Small Quantity Generators have additional posting requirements such as drawings posted near the storage areas showing nearby phones, fire extinguishers, and emergency phone numbers.

5.8 Emergency Phone Numbers Emergency phone numbers can be found in GNP-01.27.09.

5.9 Local Fire Department Plan Availability VSQG status does not require a hazardous waste contingency plan to be on file with the local Fire Department. SQG status does require a hazardous waste contingency plan on file with the local Fire Department. KPS has a hazardous waste contingency plan on file with the local Fire Department which includes hazardous waste and conditionally exempt mixed waste on site. The hazardous waste contingency plan should be updated as needed.

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5.10 Hazardous Waste Training Training is provided to site Maintenance Departments, Radiation Protection Department, Warehouse, and Chemistry. The training program consists of a Computer Based Training (CBT) package which describes the regulatory requirements as well as the specific details for hazardous waste disposal at the site.

5.11 Responding to an Emergency KPS trains several groups in Hazardous Waste Operations (HAZWOPER) training. These groups are responsible for dealing with a release of a hazardous chemical on-site. These groups include Chemistry Technologists, Auxiliary Operators, and Controlled side Auxiliary Maintenance Operators (CAMO's).

5.12 Producing Hazardous Waste The majority of hazardous waste produced on-site is derived from expiration or contamination of virgin chemicals. Chemicals that are purchased for use on systems important to the radiological safety of the general public have strict expirations dates. Once the expiration date has past for this type of chemical, it must not be used for its intended purpose and disposed of. If appropriate, it will become a hazardous waste.

If other processes are started that produce waste, a hazard determination is performed, the people involved would be trained, and the waste properly disposed of.

5.13 Recording Keeping 5.13.1 Hazardous Waste Determinations Hazardous waste determinations are performed on all waste producing processes to document if the waste meets the definition of a hazardous waste. The information used in this process can come from generator knowledge of the process including chemicals/materials used, labels, Material Safety Data Sheets (MSDS"s), or laboratory test results. This detail is stored by the Environmental Compliance Coordinator (ECC) and updated as needed based on changes to the process producing the waste.

5.13.2 Manifests Hazardous waste manifests are created for each shipment of hazardous waste leaving the site. They are signed by a DOT trained representative of Dominion Energy Kewaunee, are tracked to assure the shipment is received by the destination, and the manifest is returned to the generator within 60 days.

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5.13.3 Inspection Logs It is the expectation of the WDNR that each hazardous waste location be inspected weekly to assure the containers are not leaking, are still in good condition, and have not been moved.

5.13.4 Training Records HAZWOPER and site hazardous waste CBT training records are controlled and maintained by the Training Department. Small group hazardous waste training records is controlled by the ECC.

The ECC can train subgroups on-site that are involved in a process that produces a hazardous waste (e.g. outage training). These types of records are considered non-QA records and are stored by the ECC.

5.14 Hazardous Waste Vendor Corporate Environmental Dominion maintains a list of approved hazardous waste vendors. Any new vendors used for hazardous waste disposal must be reviewed by Corporate Environmental before being used.

5.15 Non-Hazardous Waste Solid waste which does not meet the definition of a hazardous waste can be sent to a non-hazardous waste landfill as long as the material meets the waste acceptance criteria of that facility. The material could be placed in the facility garbage dumpster if acceptable to the vendor or brought directly to the landfill.

5.16 Universal Waste Waste listed under the definition of universal waste are exempt from the hazardous waste regulation as long as the generator complies with the requirements under NR 673, "Universal Waste Management Standards "

5.17 Used Oil Used oil is excluded from the Hazardous waste regulation by NR 661.06(l)(b)(4)(b) but is regulated as used oil by NR 679. NR 661.06(1)(b)(4)(b) specifically lists burning for energy recovery as an acceptable method of recycling.

5.17.1 Rebuttable Presumption NR 679.10(2)(2) indicates that any used oil containing greater than 1,000 ppm total halogens is presumed to be a hazardous waste. Persons may rebut this presumption by demonstrating that the used oil does not contain hazardous waste by testing the used oil periodically to demonstrate that it does not contain hazardous waste.

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5.18 Wisconsin Authority To Regulate Hazardous Waste Wisconsin is authorized by the EPA to regulate generators in Wisconsin. No Federal EPA regulations are overriding Unless explicitly noted in a Wisconsin regulation. Examples include Federal Spill Prevention Control and Countermeasure (SPCC) Plan and the use of the Federal Uniform Hazardous Waste Manifest for hazardous waste shipments.

5.19 General Site Compliance 5.19.1 Hazard Determination - All processes which produce waste must be documented in the waste hazard determination process. (excluding garbage and sanitary waste) 5.19.2 Weekly Location Inspections - The ECC (or alternate) is tasked with a weekly inspection of all of the hazardous waste storage locations. This weekly inspection is not required by regulation but would show and inspector that the waste is being proper controlled and maintained. A skipped week is not considered a noncompliance.

5.19.3 Monthly Hazardous Waste Generation - The ECC is tasked with documenting all hazardous waste produced to assure that the site understands all hazardous waste requirements based on generator status.

5.19.4 Monthly Accumulation Pounds - The ECC is tasked with documenting all hazardous waste accumulated on-site to assure that the site understands all hazardous waste requirements based on generator status.

5.19.5 Training Documentation - The training Department is responsible for conducting annual HAZWOPPER training and, the storage of the training records. It is the responsibility of the ECC to train any subgroup found to be producing hazardous waste.

5.19.6 Annual Hazardous Waste Reporting - The ECC is tasked with submitting all required documentation to the state before its due date. The specific required submittal is based on the generators status and is always due March 1st.

5.19.7 The ECC will communicate with the site as needed to assure that all wastes produced are properly disposed.

5.19.8 Compliance Issue Documentation and Rectification - The ECC is responsible for documentation of all compliance issues and reporting those issues to corporate Dominion, State, or Federal authorities as required.

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5.20 Waste Disposal Process 5.20.1 Hazardous Waste 5.20.1.1 Vendor Pickup - A drum containing hazardous waste that complies with all DOT requirements can be picked-up by a vendor. The hazardous waste manifest will need to be signed-off by a DOT trained Dominion representative.

5.20.1.2 Vendor Lab Pack Service - Hazardous wastes which are not properly packaged for DOT shipment can be picked-up by a vendor (for an extra cost) who will package the waste and fill out the hazardous waste manifest. The paperwork will still need to be signed-off by a DOT trained Dominion representative.

5.20.1.3 Recycle In the Used Oil Stream - Wisconsin regulation NR 662.220(9) allows for Very Small Quantity Generators to dispose of hazardous waste as used oil produced at the site. After the hazardous waste is mixed with the used oil, the mixture will be considered used oil and regulated under the Wisconsin Used Oil regulations, NR 679. The Hazardous waste will still be counted in the monthly generation amounts. This disposal method does not require a hazardous waste manifest. See NR 662 for compliance details. This compliance option is only valid during months when KPS meets the Very Small Quantity Generator definition and is not an option when considered a small quantity generator or a large quantity generator.

5.20.2 Non-Hazardous Waste - When a waste is determined to be non-hazardous based on the hazard determination process, it still must be properly disposed of. The Kewaunee County Landfill is the primary recipient of a large quantity of the non-hazardous waste produced at KPS. The Kewaunee County Landfill uses a local vendor to review all waste streams to assure that they meet the landfills acceptance criteria. This is usually done by sending a waste profile to the vendor for review. Once approved, that waste stream can be sent to the landfill at any time unless a prior notification requirement is added to the approval.

In some instances, a verbal approval can be given due to unusual circumstances or very small quantities. In these KPS Hazardous Waste Plan 3/30/09 Rev I Page 13 of 25

instances, the waste can be placed into the on-site compactor, which is taken to the Kewaunee County Landfill for disposal.

Note: There are also 8-yard garbage containers on-site which are not sent to the Kewaunee County Landfill. Waste destined for the Kewaunee County Landfill must not be placed into these containers.

5.20.3 Special Waste - For this document, the definition of a special waste is basically a non-hazardous waste that is not allowed at the Kewaunee County Landfill. If this were to occur, there are several other landfills in the area that may be ableto dispose of the waste. Some of the local vendors are large nation wide companies who can tap resources from across their corporation to find a location who can accept the waste.

5.20.4 Universal Waste - KPS utilizes a vendor who comes to the site and removes the universal waste on a periodic based, at least annually (unless an extension is approved by the ECC).

5.20.5 Used Oil - Used oil is picked-up by a vendor who recycles the oil by using it in a fuels program. This vendor can take many different types of combustible liquids beyond the State definition of used oil.

5.20.6 Recyclables - Newspaper, cardboard, metal, plastic, or aluminum which has not been adulterated by any contamination which would cause it to be un-recyclable (such as food waste).

5.20.7 Garbage - Garbage is material which no longer has value and does not meet the definition of a hazardous waste, industrial waste, universal waste, used oil, or on the list of items which are required to be recycled 5.14.8 Spill Clean Up - Chemical spill clean up should use procedure EV-KW-ENV-001, "Collection and Disposition of Chemicals at the Kewaunee Power Station", for guidance.

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6.0 References 6.1 WDNR Regulation NR 660, "Hazardous Waste Management:

General".

6.2 WDNR Regulation NR 661, "Hazardous Waste Identification and Listing".

6.3 WDNR Regulation NR 662, "Hazardous Waste Generator Standards".

6.4 WDNR Regulation NR 673, "Universal Waste Management Standards".

6.5 WDNR Regulation NR 679, "Used Oil Management Standards".

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Attachment I Hazardous Waste Identification Process Flowchart Is material a solid No waste?

Not a Waste N wse NR 661.02 1 Yes Does the waste meet the definitions of a hazardous waste?

• NR 661.21, Ignitable?

• NR 661.22, Corrosivity?

• NR 661.23, Reactivity?

• NR 661.24, Toxicity?

No

• NR 661.31, F Listed waste from a non-specific source?

• NR 661.32, K Listed waste from a specific source?

• NR 661.33, P Listed discarded commercial chemical. (Acutely Toxic)?

• NR 661.02, U Listed discarded commercial chemical. (Toxic)?

" NR 661.03, Definition of a Hazardous Waste, detailed examples?

Y es Is material excluded as a hazardous waste?

Yes fNR661.04 I No Is the waste exempted from a majority of the hazardous waste regulation?

Yes No NR 673, Universal wastes-lamps, batteries, thermostats, and pesticides (also antifreeze, computers, and computer monitors-WI regulatory discretion)

NR 679, Used Oil.

I Hazardous Waste KPS Hazardous Waste Plan 3/30/09 Rev I Page 16 of 25

Kewaunee Power Station Hazard Determination Chemical Drop Off Log (The ECC Will Fill This Quantity-Section In) KPS Stock # and size Weight Log Date Item of Employee's Employee's (lbs x.x) Number (mm/dd/vv) Description Number containers Name Deoartment KPS azad"u Wast Pln33/0 e ag 7o2 KPS Hazardous Waste Plan 3/30/09 Rev I Page 17 of 25

Kewaunee Power Station Waste Determination Sheet Material Amount Date Determination Data Source N/A Yes No GK MSDS T L Other Solid Waste per NR 661.03? I Excluded by NR 661.04? (sewage, samples)

N/A Yes No Toxicity Characteristic GK MSDS T L Other DOO IFlammable D002 Corrosive D003 Reactive Metals (D004 thru D011)

Pesticides (D012 thru D017) 1 Solvents (D018 thru D043)

N/A Yes No Listed Wastes GK MSDS T L Other F Listed (from non-specific sources)

K Listed (from specific sources)

P Listed (acutely toxic discarded chemicals)

U Listed (discarded chemicals)

Low Level Waste (LLW)

Method of Disposal Garbage Landfill Sanitary Sewer Neutralization Tank Non-hazardous Waste - Vendor Disposal Hazardous Waste - Vendor Disposal On-Site Storage Disposal Date Notes Generator Knowledge GK Material Safety Data Sheet MSDS Test Results T Label L Note other source of information on sheet Other KPS Hazardous Waste Plan 3/30/09 Rev I Page 18 of 25

Waste Log Document all additions placed in this container.

Document with date and initials.

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Kewaunee Power Station Waste Container Log Sheet Waste Log Waste Log Number Date Brief Description Weight (Ibs)

4. 4 4

4. 4 4

4. 4.

4- 4 +

4. .4 4

4. I Start Date: Manifest Number End Date: Waste Container Type:

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Kewaunee Power Station Hazardous Waste Inspection Checklist Location: Warehouse Chemical Storage Room INSTRUCTIONS:

1. Inspect Weekly 2. Items to check for a) Proper labels, warning signs, caps, covers, lids.

b) Leakage or ballooning.

c) Signs of corrosion.

d) Emergency equipment and spill cleanup materials.

3. Document issue in notes section using

4. Initiate Corrective Action if necessary.

5. Return Inspection form to the Environmental Compliance Coordinator when full for filing.

Note: Weekly inspections are not required by the WDNR, but are recommended to show that the facility is monitoring these areas for compliance on a periodic basis.

Date Time [ Inspector Comments Corrective Actions Taken t +

i +

i i +

i i + +

F 4 4 .1.

___ I ___ I ____ I ______ t _______

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Kewaunee Power Station Hazardous Waste Inspection Checklist Location: Warehouse Oil Storage Room INSTRUCTIONS:

1. Inspect Weekly 2. Items to check for a) Proper labels, warning signs, caps, covers, lids.

b) Leakage or ballooning.

c) Signs of corrosion.

d) Emergency equipment and spill cleanup materials.

3. Document issue innotes section using

4. Initiate Corrective Action if necessary.

5. Return Inspection form to the Environmental Compliance Coordinator when full for filing.

Note: Weekly inspections are not required by the WDNR, but are recommended to show that the facility is monitoring these areas for compliance on a periodic basis.

Date Time Inspector Comments Corrective Actions Taken

___ 1.___ J ___ I ______ I _______

+/- I 1- 1

+ .4 + 1

+ + I

4. .4. I. '4 KPS Hazardous Waste Plan 3/30/09 Rev I Page 22 of 25

Kewaunee Power Station Hazardous Waste Inspection Checklist Location: Auxiliary Building Mixed Waste Storage Area INSTRUCTIONS:

1. Inspect Weekly 2. Items to check for a) Proper labels, warning signs, caps, covers, lids.

b) Leakage or ballooning.

c) Signs of corrosion.

d) Emergency equipment and spill cleanup materials.

3. Document issue in notes section using

4. Initiate Corrective Action ifnecessary.

5. Return Inspection form to the Environmental Compliance Coordinator when full for filing.

Note: Weekly inspections are not required by the WDNR, but are recommended to show that the facility is monitoring these areas for

.compliance on a periodic basis.

Date Time Inspector Comments Corrective Actions Taken

___ J ___ I___ I ______ I _______

1 4 +

+ 4 + +

4. 4 .1. 4

4. 4 .1. 4

___ J ___ I___ I ______ I _______

I i + 4 1 4 .4. 4 Page 23 of 25 Rev II KPS Hazardous Plan 3/30/09 Waste Plan Hazardous Waste 3/30/09 Rev Page 23 of 25

Kewaunee Power Station Hazardous Waste Inspection Checklist Location: Turbine Building Turbine Floor (Outage Only)

INSTRUCTIONS:

1. Inspect Weekly 2. Items to check for a) Proper labels, warning signs, caps, covers, lids.

b) Leakage or ballooning.

c) Signs of corrosion.

d) Emergency equipment and spill cleanup materials.

3. Document issue in notes section using

4. Initiate Corrective Action if necessary.

5. Return Inspection form to the Environmental Compliance Coordinator when full for filing.

Note: Weekly inspections are not required by the WDNR, but are recommended to show that the facility ismonitoring these areas for compliance on a periodic basis.

Date Time Inspector Comments Corrective Actions Taken I~ I. 4 4 4 4 4.

4 4 + +

4 4 4 .4.

4 4 4 +/-

4 4 4 +

4 4 4.

4 4 4 +

KPS Hazardous Waste Plan 3/30/09 Rev I Page 24 of 25

Kewaunee Power Station Hazardous Waste Inspection Checklist Location:

INSTRUCTIONS:

1. Inspect Weekly 2. Items to check for a) Proper labels, warning signs, caps, covers, lids.

b) Leakage or ballooning.

c) Signs of corrosion.

d) Emergency equipment and spill cleanup materials.

3. Document issue in notes section using

4. Initiate Corrective Action if necessary.

5. Return Inspection form to the Environmental Compliance Coordinator when full for filing.

Note: Weekly inspections are not required by the WDNR, but are recommended to show that the facility is monitoring these areas for compliance on a periodic basis.

Date Time Inspector Comments Corrective Actions Taken KPS Hazardous Waste Plan 3/30/09 Rev I Page 25 of 25

SDominion" EnvironmentalPolicy Statement The company is fully committed to meeting its customers' energy needs in a manner consistent with a clean environment. We believe it is both good business practice and our duty to protect the natural resources of the communities we serve. In keeping with this belief, it is our policy to conduct our business in an environmentally responsible manner that protects the public, our employees, and the earth that we all share.

In addition to complying with all applicable environmental laws and regulations, we commit to:

Make environmental concerns an integral part of our planning and decision making process and commit sufficient resources to implement effective environmental programs.

Practice sound environmental stewardship of all company-owned facilities and properties and all natural resources under our management.

Educate employees to be accountable for environmental stewardship and encourage them to seek innovative ways to improve the environmental aspects of our operations.

Minimize, mitigate or restore any adverse environmental impacts caused by our operations.

Maintain open channels of communication with our customers, employees, government agen-cies, public officials, the media and the public to meet their information needs in regard to energy and environmental issues.

Participate with government agencies and others in framing responsible laws, regulations and standards affecting the community, the workplace and the environment.

Continually improve our environmental programs.

Promote the efficient use of energy and natural resources through cost-effective conservation and energy management programs.

Ensure the proper handling and disposal of all wastes, and minimize their creation while pursu-ing opportunities to prevent pollution and recycle and reuse waste materials.

Support research and development of programs and technologies aimed at minimizing the environmental impacts of our operations.

Evaluate our environmental performance through periodic reviews and audits to ensure that our conduct is consistent with these principles.

December 2000 100% post-consulrnerfiber C* 2001 D[ wmin-o.l 2001-129

Kewaunee Power Station Non-Radioactive Wastes Updated Table 3.1-1 2004 2005 2006 2007 2008 2005 2006 2007 2008 Universal Waste (tons) ND (6) ND (6) 4.0 2.5 1.5 Hazardous Waste (Ibs) 126 (4)(5) 0 (4)(5) 2477 734 1112 Total Trash (tons) 280.5 194.6 131.7 140.0 256.0 Recycled Metal (tons) not avail., not avail. 10.9 22.6 38.0 Recycled Materials (tons) IND(6 ) ND 6 ) 61.6 107.3 120.5 Used Oil (gals) 1 5,320 0'3) 17,835 (1) 2,200 27,165 (2)

Used Oil 1 The increased used oil production for this year was due to the change out of the 14,000 gallons of turbine oil.

2 The increased used oil production for this year was due to the installation of four new main transformers.

3 The majority of used oil is produced during refueling outages. There was no refueling outage in 2005. No used oil was shipped in 2005.

4 Prior to Dominion ownership, all expired chemicals were sent to WPS main warehouse in Green Bay, WI for evaluation, redistribution, or disposal.

The one waste stream (monoethylamine) used a satellite accumulation area and did not count any weight towards generation until shipment.

5 Generation pounds obtained from annual WDNR hazardous waste reporting form.

6 No Data (ND). Prior to Dominion ownership, all universal waste/recycling was sent to WPS main warehouse in Green Bay, Wl for economic disposal/recycling.

Waste was consolidated with all other WPS division waste and disposed/recycled without KPS specific documentation getting back to the plant.

05/22/2009

05/12/2009 Kewaunee Power Station - Waste Overview Name Description Haz Waste? Notes General Super Agitene 141 parts cleaning fluid No New FP >140. Metals less than HW limits. G Knowledge/Lab Results Used Oil No Used oil is recycled by Rock Oil, fuels program. MSDS Fyrquel No Used oil, non-petroleum based EH fluid from Turbine. Recycled by Rock Oil. MSDS Unused Expired Chemical Products No Misc products picked up by Onyx periodically. MSDS Heating Boiler Chimney Dust No From cleanout of heating boiler chimney. Lab Results Asbestos No Insulation removal. All asbestos shipped as a DOT Haz Mat on manifest. G Knowledge lBatteries (general purpose and Alkaline) No Trash MSDS Turbine Building Sump Sediment No Annual cleaning to avoid cloging pipes. Check for radiological contaimination. G Knowledge IBallasts (non-PCB) No Trash Regs Hazardous Waste Agitene Yes IFP 105 F. MSDS Unused Expired Chemical Products Yes Misc products picked up by Onyx periodically. MSDS Mercury Cleanup Waste Yes Cleanup of mercury containing device spills. G Knowledge Outage Waste Zebra Mussel Shells/sediment No Intake/Discharge Pipe cleaning. Check for radiological contaimination. G Knowledge Sandblasting Sand No Turbine sand blasting. Lab Results Isopropanol/Methanol Yes FP 53 F. Turbine group outage only. MSDS Alcohol Rags (not saturated) No Rags from wiping IPA on turbine parts. Not saturated. G Knowledge Alcohol Rags (saturated) Yes Rags from wiping IPA on turbine parts. Saturated. G Knowledge Electron Citrus Solvent No FP 147 F. Parts soaking/wiping. MSDS LLW (held by RP)

Agitene LLW Mixed Waste Yes FP 105 F. Sent to heating boiler fuel tank. MSDS Paint Residue-2003 LLW Mixed Waste Yes Methylene chloride stripper (Peel-Away 2)/nead based paint. 20 Gbs.MSDS Paint Residue-2004 LLW No pyrrolidone based paint stripper (Piranha IV). G Knowledge Paint Residue-2006 LLW No Peel-Away 1 paint stripper (alkaline). G Knowledge Lag-Kote IIWaterbased Coating LLW No Unused steam generator water based coating. MSDS Asbestos LLW No Insulation removal. Friable/Non-friable. Aux building storage waiting disposition. G Knowledge Caustic from standpipe LLW Mixed Waste Yes Excess caustic from testing/repair of caustic standpipe pumps in containment. MSDS/G.K.

Universal Waste Mercury/Mercury Containing Devices No Regs Lamps (Fluorescent/HID/standard/HG) No Regs CRT (cathode ray tubes) No Regs Antifreeze No Regs Batteries (Cd, Hg, Ag, Li) No Recycled. Regs Recycled Batteries (lead acid) No ]Recycled. Regs Batteries (General Purpose and Alkaline) No Recycled. Regs Ballasts (PCB) No ]Recycled. Regs Electronic Equipment (cont. circuit boards) No JRecycled. Regs One Time Only Streams Oil Dry/Oil No One-Time-Only. 4 fiber drums in Wood Shed. Tests SW Trench Water No One-Time-Only. 1 half full 55 gal drum with trench cleanup in it. G Knowledge Ground Water from ISFSI Oil Well No One-Time-Only. Tests Sandblasting Sand (Special) No One-Time-Only. Special parts blasting. New lab test. Tests

,y.- s s No. 85 Rev. 1 Title Sewag-e Treatment Plant (SDP) I Da te 03/17/03 Paqe 1 of 15 Author Ops Review David F. Shields Paula K. Anderson Tech Review Approved '

Paula K. Anderson Manager of Engineering

- INDEX I

PAGE; 1.0 Summ ary .......................................... 2 1.1 Overview .................................... 2 1.2 System Operation 'vs' Plant Mode ............... .3 1.3 Normal Operation ............................. 4 1.4, Shutdown .................................... 4 1.5 Emergency ................................... 4 2.0 Functions ........................... .............. 4 3.0 Design Description ................................. 5 3.1 SDP System Design Bases....................... 5 3.2 Startup-Operations & Maintenance Manual ...... 5

`7" O'J 3.3 SDP System Flowpaths ......................... 5 3.4 SDP Operation .............................. 6 3.5 Sanitary Lift Station .......................... 7 3.6 Comminutor & Equalization Tank .............. 8 3.7 Sewage Treatment Transfer Pumps .............. 9 3.8 Air Blowers .................................. 10 3.9 SPD Aeration Tank ............................. 11 3.10 Final Settling Tank, Sludge Collector Drive, &

Scum Skimmer ............................... 11 3.11 Sludge Storage Tank/Aerobic Digester .......... 13 3.12 Alarms ...................................... 13 4.0 Precautions and Limitations ......................... 14 5.0 References ........................................ 15 5.1 Technical Specifications ....................... 15 6.0 Procedures ........................................ 15 7.0 Appendices ....................................... 15 7.1 Attached Figures............................. 15 K:\KNP SYSTEM DESCRIPTIONS\SD 85 & Tracking Form\SD 85 APPROVED Sewage Treatment Plant (SDP) Rev 1.doc

44m, KNP s No. 85 Rev. 1 ITitle Sewage Treatment Plant (SDP) ]Date 03/17/03 ]Page 2 of 15 1.0 Summary 1.1 Overview (See Figures KNP-SDPO1, SDP02, SDP03)

The Sewage Treatment (SDP) System functions based upon the extended aeration of sewage material. This method of treatment consists basically of three operations, screening, aeration, and settling. When the sewage first enters the SDP plant from the lift station, the .waste enters a comminutor and a converted equalization tank. The comminutor is a mechanical grinder or cutter that is designed to shred large solids.

Sewage is water with all possible material thrown into it. Some of the contaminating material stays in suspension; some material goes into solution; some of it floats; and some of the material sinks to the bottom of the equalization tank :-The majority of the sewage processed is water - approximately 99.95%. The remaining sludge portion, 0.05% can cause damage and disagreeable odors if not properly treated.

The treatment of sewage is accomplished by bacterial action. There are many types and forms of bacterial, but they all fall into two general classifications:

+ Anaerobic - Those microorganisms that live without air are called ahaerobic. These

.bacteria obtain the oxygen necessary from the material on which the microbes live.

This process breaks down the material by rotting and, in the process, releases various gases. Some of the gases released, such as methane and hydrogen sulfide, are very odorous. These types of bacteria are found in septic tanks and anaerobic digesters.

+ Aerobic - Those microorganisms that live in the presence of air are called aerobic.

These bacteria obtain the necessary oxygen from the surrounding air, not from the material on which they live. These bacteria consume this material and release gases such as carbon dioxide, hydrogen, nitrogen and small amounts of other material. The principal products of this action are water, carbon dioxide, and nitrogen, none of which are odorous.

The Kewaunee Nuclear Power Plant (KNPP) Sewage Treatment Plant (SDP)

AMP These bacteria have the ability to increase in number at an enormous rate under conditions of adequate air and ample organic material availability. The number of bacteria decreases rapidly by cannibalizing if the organic supply is greatly reduced and there is sufficient aeration time. Normal fluctuations of flow and strength are taken care of by this inherent sludge volume control.

"Activated Sludge" is the generic term for the various processes for treating sewage utilizing aeration and aerobic microorganisms settled out and returned to the process from the final settling tank. The micro-organisms perform the actual purification and these living organisms have a definite life cycle. The bacteria grow in volume in proportion to the amount of food in the form of organic material in a compatible environment. Each pound of biodegradable (BOD) material that is removed/purified results in an average of 0.6 pound of BOD sludge organisms. In addition to the microorganism buildup, certain suspended solids of an inorganic nature settle out in the Settling Tank, thus increasing the amount of total solids. In order to keep the process in operational balance with the optimum volume of solids in the SDP System, it is necessary to waste, or remove, a portion of the return sludge.

NmN' .Sv t m 3.es rpin*0 -------- NsNo. 85 jRev. 1...

ITitle Sewage Treatment Plant (SDP) IDate 03/17/03 IPage 3 of 15 All sludge that settles out in the Settling Tank must be removed. The amount of this sludge removed in proportion to the raw sewage flow depends upon the efficiency of settling in the Settling Tank. Good settling efficiency permits the removal of all settled sludge by withdrawing an amount equal to 20-25% [ioon asm A t aý_ of the design raw sewage flow to the SDP.

At times, when the settling characteristics of the sludge are poor, a greater volume must be withdrawn in order to remove all the sludge from the Settling Tank. A means must be provided to vary the rate of sludge return in order to get maximum Settling Tank operating efficiency.

A proportion of sludge must be removed to keep it in balance. This normally amounts to 5-10% of the return sludge flow. The volume of sludge wasted depends upon the concentration of solids in the return sludge. The concentration of solids depends upon the efficiency of the Settling Tank.

Aerobic Digestion - The waste sludge removed from the system must be disposed of in some manner, preferably by "aerobic digestion". This process produces a relatively clear supernatant/ residue, compatible with the treatment process that can be returned directly to the Aeration Tank without harmful effects. The digest sludge dries readily without odor, and can be used as a landfill, or humus, etc. At present, a local septic contractor is called in as necessary, usually once a month, to remove the sludge for disposal at an offsite waste treatment facility.

Major supporting equipment associated with the SDP include the following:

o Communitor, chops or shreds solid waste into small pieces.

o Equalization tank, where the raw sewage is introduced into the SDP (Also acts to moderate flow variance).

o SDP transfer pumps, used to transfer aerated sewage to the aeration tank.

• Aeration Tank Sludge Storage Tank, and Chlorinator Tank.

• Settling Tank, with drive unit, sludge hopper, and scrappers.

o Three air blowers to provide air for proper bacteria growth and to operate air lift pumps.

+

• Settling Tank Scum Skimmer and Lift Pump.

• Settling Tank sludge collection drive.

1.2 System Operation versus Plant Modes Plan Moe"S tmIpot`ý Startup The SDP System is required to support plant operations during all Normal Power plant modes. The SDP System must always be operable to treat the Shutdwng Refueling sewage discharge from the plant.

Casualty The SDP System is not required to support Casualty Events.

Infrequent Not applicable Operations Maintenance can be performed on portions of the SDP System while Maintenance operating upon concurrence from the KNPP Shift Manager, W enter___anCh iý Mangledient!

e s c r ipt 16 -NO.

I 85 Rev. I PM Wi ITitle Sewage Treatment Plant (SDP) IDate 03/17/03 [Page 4 of 15 1.3 Normal Operation During normal routine operations, the sludge return should be adjusted for maximum efficiency. All the settling sludge in the Settling Tank must be removed. The airlift for the sludge return needs to be adjusted to obtain approximately 25% of the average daily sewage flow. Excess sludge is wasted to the Sludge Storage Tank UN

• ii i. The Sludge Storage Tank needs to be pumped down approximately once a month for disposal offsite. The amount of fluid being discharge out the effluent to the creek is equal to the amount of sewage flow into the plant or approximately, gallons per day.

1.4 Shutdown Portions of the SDP may be shutdown for routine maintenance and cleaning. The SDP

.Operatormust deterine what effect a shutdown of various pieces of equipment will have on the bacteria growth and efficiency of SDP operation. Routine equipment cleaning extends the useful service life of the components and ensures operation at the maximum efficiency.

Most of the components in the Sanitary Lift Station are duplicated. Either lift station unit can be shutdown for maintenance or inspection without affecting the operation of the lift station. The capacity of the lift station is effectively cut in half with one of the duplex units out of service.

1.5 Emergency The SDP System is not specifically required to operate under plant emergency conditions. The only vital failures associated with the SDP System would be failures of the transfer pumps to transfer sewage from the Equalization Tank to the Aeration Tank or the loss of the Lift Station to transfer sewage from the sewage line to the Equalization Tank. A loss of electrical power from Highway #42 disables all heating equipment in the SDP Building. All the SDP Building equipment is powered from j via MCC 1-46D, which has emergency backup power from TSC Diesel Generator.

2.0 Functions The Sewage Treatment Plant (SDP) receives solids and liquids from the KNPP sewer system and soil pipes from all the plant rest rooms. The Sanitaire SDP breaks down the solid waste products by means of aerobic microorganisms that multiply rapidly in the proper environment.

The duplex sanitary lift station use ejector pumps to pump the mixed contaminated liquids to the SDP Building. The raw sewer water enters through a comminutor that chops and cuts large sewage into small pieces able to be digested by the aerobic process.

The SDP process uses a mixed waste flow with the solid waste being accumulated in a sludge storage tank and the treated liquid effluent being discharged to the creek near the SDP. The creek flows into Lake Michigan.

The SDP has a design capability of 20,000 gpd. Normal routine sewage processing is approximately I gpd. During an outage maintenance period, the SDP processes approximately Q190figpd.

Sys No. 85 IRev. 1 pTitle Sewage Treatment Plant (SDP) IIDate 03/17/03 Page 5 of 15 3.0 Design Description 3.1 SDP System Design Bases The present Sewage Treatment Plant was installed by contractor in April-July 1986 in accordance with DCR 1705. The SDP System installed is a Sanitaire Mark III System capable of handling 20,000 gallons of raw sewage a day. This quantity is based on the volume of the AerationTank. "Sanitaire" is the trademark of the Water Pollution Control Corporation.

The Aeration Tank (or Liquor Tank) efficiency is increased by having a high average solids concentration in the mixed liquor. The Settling Tank efficiency is increased by having: a low solids concentration. The following table illustrates the capacity and concentrations:

Raw Sewage Design Flow 20,000 gallons per day (gpd)

Suspended Solids 200 mg/1 Return Sludge Rate 25%

Suspended Solids 2,000 ppm Theoretical Detention 24 hr Aeration Tank Total Volume 20,736 gallons, 2772 ft3 3.2 Startup-Operations & Maintenance Manual Each piece of mechanical equipment should be inspected and checked manually by hand before power is turned on. If any blower or pump is hard to turn by hand, check for possible interference or check instructions in the Technical Manual, K-54156-1. Proper oil levels for equipment should be checked prior to applying power.

The comminutor should rotate clockwise as viewed from the motor end when power is applied.

The blower should produce turbulence with the tank filled within seconds of the time the blower is started. If no air appears or the blower is noisy and/or heats up quickly, the blower may be running backwards or the discharge valve is closed. The blower check valve may by stuck closed or a temporary plug may not have been removed from the suction nozzle of the blower.

Air lines and union connections should be checked to ensure there are no air leaks. The air supply to the Scum Trough should be adjusted so that water is removed faster than it enters the trough flush holes. When the Settling Tank is first filled, the weir plated should be adjusted so that the water submergence is the same for all notches.

3.3 SDP System Flowpaths (See Figures KNP-SDP01 & SDP02) i1.4:.t.e;;--1.R1M from the plant, outbuildings, some floor drains, and roof drains, discharge through soil pipes to the sewer system. (See Figure KNP-SDP01.) The major sewer lines join at Manway #5 and gravity flow to the Sanitary Lift Station. All sewer flow is through the Sanitary Lift Station and into the SDP.

mm 3- r- 0O 5No. 85 jRev. 1 ITite Sewage Treatment Plant (SDP) IDate 03/17/03 IPage 6 of 15 Flow from the Sanitary Lift Station can enter the Equalization Tank through the Comminutor or be aligned through the bypass line to the Aeration Tank. Normally the sewage enters the Comminutor and is deposited in the Equalization Tank. Two air diffusers in this tank provide a supply of air to begin the treatment of the sewage. Two 3" transfer pumps are capable of taking a suction on the Equalization Tank and discharging to the Aeration Tank (or liquor tank). The Aeration Tank has four diffusers that bubble air up through the liquor mixture contained within the aeration tank.

The fluid mixture flows from the Aeration Tank into the Settling Tank. A surface scum skimmer removes scum from the top of the fluid in the Settling Tank. A drive unit slowly stirs the Settling Tank contents and the sludge tends to fall to the bottom of the tank.

Water is returned via a weir to the ime hlinis* 9 s) *ra iTo The liquid effluent is discharged from the~p Tank section via a.8" line to the creek alongside the site access road.

NOTE: The Sewage Treatment Pond/Lagoon, located just west of the SDP Building, is no longer used.

The sludge tends to accumulate in the bottom of the settling tank. The drive motor drives a torque tube which rotates the tank bottom scrapers. The sludge is pushed into the Sludge Hopper. The sludge is removed from the Sludge Hopper by an air lift pump to the return sludge channel in the Aeration Tank. Some sludge/solids is occasionally removed to the Sludge Storage Tank. The majority of the sludge is reintroduced into the Aeration Tank to mix with the incoming raw sewage.

Air is supplied to the Equalization Tank diffusers from Blower #3. Either Blower #1 or

1. 2 supplies air for the Aeration Tank diffusers and to the air lift pumps. The air blowers have control selector switches on the SDP Bldg Motor Control Center (MCC). The blowers are all powered from the MCC and operated by the local MCC selector switches.

3.4 SDP Operation 3.4.1 Activated Sludge Process This basic process uses the treatment of sewage by aerobic bacterial -action induced by the mixing of air in the Aeration Tank containing sewage and sludge returned for the Settling Tank. The most significant resulting action of aeration sewage and biological sludge is a buildup in the bacterial population. Provisions must be made to remove some of the sludge from the system, r 5-10%, in order to keep a proper balance of sewage, sludge,' and air to achieve efficient operation. Excess sludge is removed from the system via a slide gate and is discharged to the Sludge Storage Tank. The contents are reduced and thickened by aerobic digestion/aeration before the sludge is removed.

3.4.2 Extended Aeration Process This process uses the treatment of the sewage and the aerobic digestion of the excess solids buildup resulting from this treatment, all in the same Aeration Tank and at the same time. This process requires much longer aeration time than the other processes, normally 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> based on the raw sewage flow.

Sys No. 85 Rev. . 1 7Title Sewage Treatment Plant (SDP) Date 03/17/03 Page 7 of 15 The high volume of solids in the system relative to the pounds of treated sludge makes for a very stable operation, even with widely fluctuating loads. The raw sewage and the return sludge enter the Aeration Tank in such a way as to cause complete mixing throughout the tank volume.

3.5 Sanitary Lift Station (See Figures KNP-SDP0l & SDP05)

All soil waste drains flow through the sewer pipes to the Sanitary Lift Station located just outside of the SDP Building. The lift station receives the mixed fluid and waste products and provides the means of "lifting" the sewage from the 590' elevation to the 614' elevation and into the SDP Comminutor. The Sanitary Lift Station consists of two 50 gal Shone duplex ejector units, two air compressor package units, associated inlet and outlet piping, and valves for the two ejector pumps.

Sewage enters the lift station, flows into a junction and through two 4" inlet gate valves.

Flow is down through the Shone inlet check valves and into the two receiver/ejectors. In operation, as one receiver/ejector pot is filled by the incoming sewage, the level rises until it contacts the sensor probe in the receiver. This completes the low voltage, low current circuit which is amplified by the Yeotronic Control to operate a relay. One relay contact set operates a compressor startup circuit. Another relay contact set operates another low voltage circuit to energize the transistorized timing circuit. The timing circuit maintains the circuit established by the sensor probe and the liquid for a preset adjustable time interval. Normally the desired time is approximately 35 seconds.

The Yeomans 545 rotary compressor starts and discharges 14-psig air into the Lift Station receiver/ejector. Pressure builds up in the pot, the inlet check valve is held closed, and the contents of the receiver/ejector is discharged out through the discharge check valve and discharge gate valve. After 35 seconds, the compressor stops and the air vented off through a three-way vent valve. After the pressure is vented, the ejector post fills from the fluid/waste in the sewer line. The two sanitary lift station ejector pumps have a combined capacity of 100 gal.

t Manufacturer Yeomans Bros. Co.

Model Shone Duplex Ejector Technical Manual K-123-6, -7 Capacity/Lift Head in feet 50 gal each / 26' Installing Contractor Aer-0-Flo Corp.

Manufacturer Yeomans Bros. Co Model '545 Rotary Capacity/Discharge Press. 27 cfrr/ 14 psig Electrical Characteristics 460 VAC, 3 phase, 60 Hz Motor Size/Speed 3.0 hp / 1750 rpm Compressor Motor Identifiers .L*,.ta Motor Number 1-1121 1-1122 Power Source SDP MCC SDP MCC

s No. 85 Rev. 1 1

[Title Sewage Treatment Plant (SDP) IDate 03/17/03 Page 8 of 15 3.6 Comminutor & Equalization Tank (See Figure KNP-SDPO1 & SDP02)

Raw sewage passes through the Sanitary Lift Station and into the Comminutor. The Comminutor machine automatically cuts coarse sewage solids into small set-table solids in the Equalization Tank. The comminutor machine utilizes the proven principle of automatic comminuation beneath the surface of the sewage with a rescreening after cutting. The aerobic bacteria can readily digest the smaller solid particles.

Raw sewage flows into the Comminutor slots. Any sewage solids too large to pass through the slots are caught up by the projecting cutting teeth on the rotating shaft and carried to the fixed cutter comb where the intermeshing of the projecting teeth with the slotted comb cut, shear, and shred the solids until they are small enough to be carried through the slots by the liquid flow.

Hard and heavy coarse material such as stones, glass, and metal form a very small part of the medium reaching the comnminutor machine. These materials can cause damage to the Comminutor. To minimize the possibility of damage, the machine is designed to eject these materials that then settle to the bottom of the housing. The housing should be inspected and cleaned at appropriate intervals to remove this hard grit.

Manufacturer Chicago Pump, a Div of CLOW Corp.

Technical Manual K-54156-1 Model 7C Casing Material Cast Iron Rotation Clockwise Motor Manufacturer Marathon Electric Motor Type Induction Motor Speed/Horsepower 1750 rpm / 1/3 hp Electrical Characteristics 460 VAC, 3 phase, 60 Hz Power Source SDP Bldg. MCC Pump Equipment Number 143-060 Motor Number 1-1117 The Comminutor operates whenever the Sanitary Lift Station is discharging to the SDP Building. The Comminutor has a control selector switch on the MCC with three maintained positions (HAND/OFF/AUTO). Red (ON) and green (OFF) indicating lights on the MCC controller indicate the Comninutor status. When either lift station ejector pump is operating, the Comminutor is started up.

The Equalization Tank has dimensions of 12' x 10' 6" x 5' and has a total capacity of 4,690 gallons or 627 ft3 . This tank is the reused original KNPP SDP Aeration Tank. The tank is equipped with M air diffuser headers located near the bottom of the tank. Air is supplied to the diffusers normally from blower ST-C (#3). Air bubbles up through the raw sewage to start the aeration process.

I - I aN. s No. 85 8 IIRv Rev. 1 I ITitle Sewage Treatment Plant (SDP) I Date 03/17/03 I Page 9 of 15 3.7 Sewage

• Transfer Pumps (See Figures KNP-SDP02, SDP03 & SDP04)

Two sewage f t transfer pumps are provided to pump the mixed liquor over to the aeration tank.

Manufacturer Penn Valley Pump Inc.

Model PVP 3" Double Disc Technical Manual K-54156-1 Disc Material High grade Nitrile IPump Casing Cast Iron Euo.v paraille sh e licali g

Oupump Speed 70.1/34.2 rpm  : 70.1 rpm mot FToyCpe

.Pump e16.516.0 ct gpm 3" double disc, positive displacement 15.0pumps gpm that I Pum Typeare driven at low speed through a gear reduction.

Pump Motor Model R6DT1- LS8/4 -R60DT90S4 or MotorTypeflange eEurodrive mount TEFCshaft helical gearmotor SEW parallel Input Speed 1730/830 rpm 1730 rpm Output Speed 70.1/34.2 rpm 70.1 rpm

'Motor Size 1.5/0.75 hp 1.5 hp Motor Identifier 1-1118 1-1119

• Power Source SDP Bldg. MCC SDP Bldg. MCC Gear Ratio 24.24:1.0 24.24:1.0 Output Torque/Max Torq 1350/2120 lb/inch 1350/2120 lb/inch Electrical Characteristics 460 VAC, 3 phase, 60 Hz Special Characteristics Severe Duty, Class F insulation Sewage Treatment Transfer Pumps 1 and 2 are controlled by a 24 VAC float switch system in the Equalization Tank. The float switches are provided by the L.W. Allen Inc.

with a start lead, a start lag, and a common stop float switch. As the Equalization Tank level increases, the common stop float switch closes, providing no action at this time. As the level continues to rise to elevation 605'-9", the start lead float switch closes, energizing Relay R-1. R-1 starts either Pump 1 or Pump 2, depending upon the position of the Transfer Pump Selector switch on the Process Control Panel (PCP).

• If Sewage Treatment Transfer Pump #1 is selected, either the high speed or low speed windings are energized depending on the Pump Speed Selector switch on the PCP.

o If Q' level continues to increase to elevation 610' 6", the start lag float switch closes, energizing Relay R-2 and latching the relay through the common stop float. R-2 energizes the remaining transfer pump.

• As jhui]iz aiik level decreases, the common stop float switch opens at.

elevation 604' 9", de-energizing Relays R-1 and R-2. This results in deenergizing both transfer pumps.

-,yp vescrib i NO. 85 Rev. 1 ITitle Sewage Treatment Plant (SDP) ]Date 03/17/03 Page 10 of 15 An additional float switch has been installed to interlock/shutdown the Sanitary Lift Station Ejector Pumps. This float switch cuts off control power to the lift station compressors if Equalization Tank level increases to elevation 611'. The purpose of this interlock is to prevent sewage overflow onto the SDP Building floor.

Sewage Treatment Transfer Pump #1 has a four position maintained control. switch (MANUAL HIGH SPEED/MANUAL LOW SPEED/OFF/AUTO) on the Process Control Panel. The switch allows the SDP Operator to run Pump 1 continuously in high speed or low speed. The SDP Operator can also turn the pump to OFF.

• When the switch is in the AUTO position, the pump is controlled by the tank float switches, the Pump Selector switch, and the Transfer Pump Speed Selector switch on the PCP.

Sewage Transfer Pump 2 has a standard three position control switch (HAND/OFF/AUTO) on the MCC controller.

Elapsed time meters (ETM) are provided for both sewage transfer pumps on the PCP.

Elapsed time meters are also provided for Lift Station Ejector Pumps 1 and 2 and all three blowers. (See Figure KNP-SDP04.)

3.8 Air Blowers (See Figures KNP-SDP02, SDP03 & SDP04)

Three Roots Universal RAI Blowers are provided in the SDP for aeration and operating the air lift pumps.

• Blower #1 is identified as ST-A.

• Blower #2 is identified as ST-B,

• Blower #3 is identified as ST-C.

Normally Blower #3 is operating to supply air to the diffusers in the Equalization Tank.

Either Blower #1 or #2 is normally operating to supply the air to the Aeration Tank diffusers and the airlift pumps. The Blowers 1 and 2 are alternated daily.

The Roots rotary lobe blowers are positive displacement type units, whose capacity is determined by size, operating speed, and pressure conditions. Each blower takes a suction on outside air through an intake filter and a silencer. Controls for the blowers are located on the SDP MCC. Each blower has a three position (HAND/OFF/AUTO) maintained selector switch.

Blower Manufacturer Roots, a division of Dresser Industries Technical Manual K-5415.6-1 Blower Model Universal RAI, rotary lobe, pos. displacement Blower Frame Size 33 U-RAI Blower Motor Manufacturer U.S. Electrical Motor Motor Size 5 hp 5 hp 3 bp Motor Identifier 1-1114 1-1115 1-1116 Blower Identifier 132-480 132-481 132-482 Motor Power Source SPD MCC SPD MCC SPD MCC

.3McKNP m-D ci- sonL SyLsNo. 85 Rev. 1 ITitle Sewage Treatment Plant (SDP) IDate 03/17/03 Page 11 of 15 Each blower motor has a three position maintained control switch (HAND/OFF/AUTO) on the associated controller. Red (OPERATING) and green (OFF) indicating lights indicate the status of the particular blower. The control switches are on the associated controller on the SDP MCC.

• Filter elements are installed on the air inlet piping immediately outside of the west side of the SDP Bldg. The filter should be cleaned when the filter pressure drop is approximately 10" water column (WC) greater than initial clean indication. The filter is 96 to 98%

efficient at 10 microns, per SAE Fine Dust Test.

~~~r __ a~_ W___ _ _ _ _

Manufacturer I Solbyerg Manufacturing Blower 1 F-31P-250 / 250 cfmn Models/Air Capacity Blower 2 j F-3 IP-250 / 250 cfmn Blower 3 j F-19P-150 / 15Ocfmn Type Filter Initial j Polyester Cartridge The blower automatically trips on an over-temperature condition. An amber alarm light is provided on the Process Control Panel (PCP) to indicate that the blower has tripped and requires a manual reset once the condition clears. (See Figure KNP-SDP04.)

3.9 Aeration Tank (See Figures KNP-SDP2 and SDP3)

The Aeration Tank is constructed of concrete. The north end of the tank is where the return sludge trough dumps. The top edge of the Aeration Tank protrudes 6" above the SDP Bldg floor, which is at the 613'-6" elevation.

....... T t Ae........ j*

Manufacturer Sanitaire, Trademark of Water Pollution Control Corporation Model Mark III Technical Manual K-54156-1

• "Sewage Treatment Capacity 20,000 gpd Tank Volume 20,736 gallons (2772 fti)

Tank Dimensions 22' x 12' x 10' 6" Material of Construction Tank is concrete 3" Air Header Main 12 gauge SST Number of Diffusers / Material 8 / 304 SST, D-24 3.10 Final Settling Tank, Sludge Collector Drive, & Scum Skimmer The Final Settling Tank receives the mixed liquor flow from the Aeration Tank. The tank has an overall inside diameter of 12' and a depth of almost 10' 6". The tank is made of formed concrete with a bottom elevation of 602.59'. The floor level in the SDP Bldg. is 613' 6". Therefore, most of the settling tank is below floor level. Tank volume is 1130 ft3 or 8,453 gallons.

The efficiency of the entire SDP depends on the functioning of the tank. Maximum efficiency depends on the reduction of velocity currents to a minimum, a uniform withdrawal of the effluent over the weirs, and the withdrawal of all settled sludge from the collecting hopper.

em - I- . Sys No. 85 1 Rev. 1 ITitle Sewage Treatment Plant (SDP) IDate 03/17/03 IPage 12 of 15 Mixed liquor from the Aeration Tank enters a large stilling well located within and concentric to the settling tank. The stilling well is a 3.0' diameter x 6.0' deep tank, located in the center of the Settling Tank. Mixed liquor flow exits the Aeration Tank at the 606' elevation and the top of the pipe extends up to the 612' elevation in the stilling well. The liquor surface level is at approximately 612' 5" elevation. The mixed liquor enters the settling compartment with an extremely low velocity, in a downward direction.

The set-table solids continue in a downward direction and are concentrated in the hopper.

Clarified liquid rises in the annular space surrounding the stilling well, and passes out of the tank over the weirs that have semicircular overflow ports. These semicircular overflow ports make it possible to easily adjust the weir plates to achieve uniform withdrawal with very little variation in the water surface of the Settling Tank caused by wide fluctuation of flow through the plant.

Solids and sludge tend to fall to the bottom of the Settling Tank. The sludge collector drive tube slowly rotates the sludge scraper in the bottom of the Settling Tank. The sludge in the bottom of the Settling Tank is scooped into the Sludge Hopper. Sludge that falls to the bottom of the Settling Tank is pushed by the sludge scrapers into the 12" diameter Sludge Hopper. A 3" sludge air lift pump returns the activated sludge to the Aeration Tank via the Return Sludge Trough. The settled sludge is returned continuously.

Any changes in the rate of return should be made gradually. The SDP operates at the highest efficiency when the sludge is such that all of the settled material can be drawn off at a rate of f 25% ofthe average daily raw sewage flow.

Treated effluent water flows from the Settling Tank via a weir trough to the M Tank.

The

• Tank has dimensions of 12' by 3' 6" by 6' deep. The liquid mixture from the Settling Tank enters the i Tank on the west side and must take a torturous path to the 8" effluent pipe on the tank east wall r prior to discharging to the creek alongside the site access road.

A Scum Skimmer removes surface scum and sends it back to the first 1/3 tank section in the Aeration Tank. A floating Surface Skimmer rotates around the surface of the Settling Tank. The Skimmer is pulled around the Settling Tank by the Sludge Collector drive tube. The Skimmer deposits the scum in a full width scum trough. A Scum Ejector Air Lift is operated for approximately 3 minutes out of every 99 minutes to pump the scum back to the Sludge Trough and to the Aeration Tank. The Skimmer Air Lift Ejector is operated by blower air and a timer control.

A 0.5 hp weather-proof motor with double reduction gear drive operates the Sludge Collector drive. The gears drive a flexible coupling and a slow speed worm gear reducer.

The collector drive rotates the torque tube that drives the Sludge Scraper in the bottom of the Settling Tank.

.... 9, P S I .

• Motor Manufacturer Perfection American Co.

Type Double Reduction Gear Technical Manual K-54156-1 Electrical Characteristics 460 VAC, 3 phase, 60 Hz Slow Speed Worm Gear Reducer Denver Equipment Div.

Overload Indicator & Limit Switches Denver Equipment Div.

Motor Identifier 1-1120

NMC e cr ptS Sys No. 85 Rev. 1 ITitle Sewage Treatment Plant (SDP) IDate 03/17/03 Page 13 of 15 3.11 Sludge Storage Tank/Aerobic Digester (See Figures KNP-SDP02 & SDP03)

The normal process of sewage treatment by aeration builds up an excess sludge and solids that must be periodically removed from the system to maintain proper operating balance. The concrete Sludge Storage Tank provides a place for the sludge to be further broken down and removed from the process.

The Digester is 12' x 5' 6" and is 10' 6" deep. The concrete Sludge Storage Tank is equipped with an airlift, fitted with an adjustable swing pipe arrange for drawdown to 1'-

6". A needle valve on the air supply line to the airlift provides control for the rate of supernatant return.

The Digester. receives the waste sludge from the Return Sludge Channel. Sludge is normally returned to the head of the Aeration Tank. Sludge should be wasted to the Sludge Storage Tank for approximately 1/2 hour each day dsstedW t'*.

Sludge wasting to the Sludge Storage Tank is accomplished by removing the slide gate in front of the Sludge Storage Tank opening and placing it in the opening to the Aeration Tank.

Supernatant is removed from the Digester via the Supernatant Air Lift. This is accomplished by shutting off the air to the Digester and letting the tank contents settle.

r-Psba. If I if the settling takes longer than 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, it is time to remove sludge/solid waste from the Digester. Lij!fd 3.12 Alarms (See Figure KNP-SDP04)

The alarms associated with the SDP are located on the PCP.

• There are three amber lights for air blower overtemperature trips.

" There is an amber light for the final Clarifier overload condition. The last amber light is for the chlorine detector.

NOTE: Chlorine is no longer stored in the SDP Chlorine Room.

• A red alarm light (Chlorine Fan Running) indicates that the chlorine detector senses gas or the ON/OFF fan switch outside of the Chlorine Room door is in the ON position.

" An amber light below the elapsed time meters (ETM) indicates that the equalization tank float switch has interlocked the Sanitary Lift Station. This interlock occurs when equalization tank level has increased to elevation 611' and stops the lift stations form operating for about 3 or 5 minutes.

mm- - tI- -n Sys No. 85 Rev. 1 ITitle Sewage Treatment Plant (SDP) J Date 03/17/03 IPage 14 of 15 4.0 Precautions and Limitations System Operators - The KNPP Sewage Treatment Plant (SDP) is to be operated by a member of the Plant Radiochemistry Group. Management is responsible for providing an Operator and for giving them the authority to operate the plant in a safe and efficient manner. Management is also responsible to provide adequate financial support to keep the SDP operating and maintained in a satisfactory manner.

Operation - In order to obtain top performance and efficiency from the SDP, the Operator(s):

a Must be knowledgeable concerning the characteristics of the sewage entering the SDP.

• Should use good laboratory procedures and maintain good control records of all phases of SDP operation and maintenance.

• Should keep the Radiochemistry Group supervisor(s) and plant management informed as to the need for extensive maintenance, overloaded conditions on a continuing basis, and any need for additional equipment or expansion.

9 Is responsible for maintaining the facility grounds in a well-kept condition. This pertains to the SDP Building and equipment inside the building.

• Should be aware of, and comply with, State and Federal laws which govern the operation of the SDP.

WPDES Permit - The KNPP SDP must meet certain effluent limitations. The Wisconsin Pollutant Discharge Elimination System (WPDES) Permit establishes the control of pollutant discharges. The WPDES permit is designed to regulate the manner, nature, volume, and frequency for discharging from the SDP. The permit establishes specific limits or standards for discharges according to Federal and State agencies. The limits and sampling requirements are stated in the Lffi'P; t ap7 'M6oM.

Interlocks - The Sanitary Lift Station Ejector Pumps are interlocked:

• To actuate the influent and effluent composite sampler when the ejector pumps are operating.

• To prevent operation if a high level, 611' elevation, exists in the. Equalization Tank. This high level indicates that the transfer pumps are not able to keep up with the incoming sewage rate.

Chlorine Pump [NO LONGER USED] - The Chlorine Pump must be running or the water solenoid valve must be energized in order to allow chlorine injection into the effluent water.

E'qga itfil HoAf t4ii h High level Interlock-lockout sanitary ejector pumps 611' Start Lag Transfer Pump 610'-6" Start Lead Transfer Pump 605'-9" Stop Both Transfer Pumps 604'-9" Bottom of Equalization Tank 602'-3"

-3m

.~ p7:,y te ,Discre 6n:,-:  ; No. 85 Rev. 1 ITitle Sewage Treatment Plant (SDP) I Date 03/17/03 I Page 15 of 15 5.0 References 1.0 Operation & Maintenance Manual - Sewage Treatment Plant (9/86) 1.0r SDP Flow Diagram WSK-161 Summary Sewage Treatment Technical Manual K-54156-1 2.0 Operation & Maintenance Manual - Sewage Treatment Plant (9/86)

Functions SDP Flow Diagram (WSK-161)

Sewage Treatment Technical Manual K-54156-1 Operation & Maintenance Manual - Sewage Treatment Plant (9/86)

SDP Flow Diagram WSK-161 3.0 Foreign Drawings K-54103-1 through 54103-27 Design M-229, M-658 through M-663 Description Technical Manuals: K-54156-1, K-123-6 & -7, K- 117-4

-o~rcomnletec 1is. ingbfq DRa~sscigq,.t, yf~i 5~e_____

4.0 Precaution Operation & Maintenance Manual-Sewage Treatment Plant (9/86)

& Limitations 5.0 Operation & Maintenance Manual - Sewage Treatment Plant (9/86)

References Sewage Treatment Technical Manual K-54156-1 6.0 Procedures Refer to controlled copy of KNPP procedures.

7.0 Apn e See attached Figures Apendices 5.1 Technical Specifications (TS)

There are no KNPP TS applicable to System 85.

6.0 Procedures

~e~do~tr61[&~copy of KNp!~~~hi~

7.0 Appendices 7.1 Attached Figures KNP-SDPO1 KNPP Sewer System I N659 6 KNP-SDP02 Sewage Treatment Plant W.S lhIW! !7t, KNP-SDP03 Sewage Treatment Building K54... 8 KNP-SDP04 Process Control Panel  ! K-, .. 56-1 KNP-SDP05 Shone Duplex Ejector Lift Station K13li~lii de~poai~ 7, ahache Crl'ICiHISTORICAL aD'R C -afl ac Faurs

""stl repat cedwIeA reore iiic~mevibe

Serial No.09-408 ENCLOSURE F ARCHAEOLOGICAL AND.CULTURAL RESOURCES Documents Included in this Enclosure

1. Dominion Procedure SA-AA-106, Drilling, Digging and Cutting

2. Articles regarding Chief Kah-Que-Dos

3. Letter to S. Banker, Wisconsin SHPO, from P. Faggert, "License Renewal Application for Kewaunee Power Station Request for Information on Historical/Archaeological Resources" dated 10/31/07

4. Request for SHPO Comment and Consultation on a Federal Undertaking

5. Cheese Factories in the Town of Carlton, September 2004 compiled by Donna Urban

6. Background for Historical Markers - Kewaunee County Historical Society

7. Sandy Bay Lutheran Church (St. John Evangelical Lutheran Church) and School articles

8. Kewaunee School Forest brochure and Shoreline Newsline, "Forest Dedicated..."

9. Maps (placed aside during audit)

10. Photos (placed aside during audit)

KEWAUNEE POWER STATION DOMINION ENERGY KEWAUNEE, INC.

Nuclear Fleet Im

0eDominion Administrative Procedure

Title:

Drilling, Digging, and Cutting Procedure Number Revision Number Effective Date and SA-AA-1 06 2 Approvals On File Revision Summary Corrected 3.4 wording to change "...contract..." to "...concrete...".

Revised Drilling, Digging, and Cutting Scan Flowchart (Attachment 4) to update flowchart. "Develop written plan" occurs near the end of the process, not near the start of the process.

Functional Area Manager: Manager Nuclear Protection Services INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 2 OF 21 TABLE OF CONTENTS Section Page 1.0 PURPOSE ....................................................................................................................................... 3 2.0 SCO PE ............................................................................................................................................ 3 3.0 INSTRUCTIO NS .............................................................................................................................. 3 3.1 Drilling, Digging, and Cutting (DDC) General Requirements ........................................ 3 3.2 Digging Safety ....................................................................................................................... 7 3.4 Job Site Restoration .......................................................................................................... 12 3.5 Protection of Historic and A rchaeological Resources ............................................... 12 5.0 A DM INISTRATIVE INFO RM ATIO N .......................................................................................... 13 5.1 Com m itm ents ...................................................................................................................... 13 5.2 Responsibilities ................................................................................................................... 13 5.3 Definitions ............................................................................................................................ 14 5.4 References ........................................................................................................................... 15 ATTACHMENTS I Excavation and Trench Pre-Job Checklist - 728637(Aug 2008) ........................................... 16 2 Daily Excavation and Trench Log - 728638(A ug 2008) ........................................................ 18 3 Drilling, Digging, and Cutting Perm it -727701 (A ug 2008) .................................................... 20 4 Drilling, Digging, and Cutting Scan Flow chart ..................................................................... 21 INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 3 OF 21 1.0 PURPOSE 1.1 This procedure discusses the following:

" The minimum safety requirements for excavations at the Dominion nuclear plants and provides information and direction to prevent injury during work in or around any man made cut, cavity, trench, or depression in the earth's surface formed by earth removal.

" The minimum safety requirements for drilling or cutting activities into walls or floors.

" The requirements to minimize or eliminate the potential environmental impacts associated with construction activities and compliance with applicable environmental regulations.

" The protection of historic and archaeological resources in accordance with the National Historic Preservation Act during construction and excavation activities.

(Examples of historic or archaeological resources could include Native American artifacts (e.g., arrowheads, pottery, pottery shards, etc.), old building foundations, evidence of an old cemetery, or burial ground, etc.).

2.0 SCOPE This procedure applies to all personnel performing digging, drilling, and cutting work at Dominion nuclear plants.

3.0 INSTRUCTIONS NOTE: Exceptions to any of the following requirements must be approved by supervision and Nuclear Site Safety before exception is utilized. Nuclear Site Safety has final authority over any safety concern resulting from work practices or conditions that are different than assumptions made for this procedure.

3.1 Drilling, Digging, and Cutting (DDC) General Requirements 3.1.1 Prior to any drilling, digging, or cutting, COMPLETE Attachment 3, Drilling, Digging, and Cutting Permit, as follows:

WARNING:Drilling on Class 1 block walls, containment building exterior walls, turbine and vibratory equipment foundations, or fuel pool walls is not permitted without prior Engineering approval.

Requestor a. COMPLETE blocks 1 through 6.

b. CONTACT Environmental Compliance Coordinator and, if required, OBTAIN permits or authorizations for digging or discharging dewatering waste water from the job site.

c. COMPLETE block 7 and FORWARD attachment to the reviewing department.

INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 4 OF 21 Site Services/ d. REVIEW Attachment 3 and PERFORM the following, as appropriate:

Engineering

1. REVIEW drawings (if available).

2. WALKDOWN location.

3. CONSULT with station personnel familiar with the work location.

4. CONTACT appropriate individuals to locate or move any utilities installed by organizations other than Dominion.

NOTE: Attachment 4, Drilling, Digging, and Scanning Flowchart, is used while filling out the DDC Permit (Attachment 3) to ensure the appropriate controls are chosen.

5. COMPLETE blocks 8 through 12.

6. IF scanning is required, THEN PERFORM the following:

. COMPLETE blocks 13 and 14, indicating if the scan is for locating electrical/mechanical or rebar/steel.

- CONTACT Site Services Electrical Supervisor or Electrical Maintenance Supervisor to request a qualified individual perform the scanning.

• ENSURE person scanning records results of the scanning in block 15 and signs and dates block 16.

7. COMPLETE blocks 17 through 22, as appropriate.

NOTE: Prudent judgement is required when not certain if all underground facilities are located.

Considerations include potential hazards to safety and life, property and facility damage, and protection of historic and archaeological resources.

8. IF positive location of embedded or buried electrical circuits cannot be obtained, THEN ENSURE rubber boots and Class II rubber gloves (blocks 18 and 19) are checked "yes."

9. IF applicable, THEN NOTIFY one of the following:

" Connecticut 800-922-4455 (www.cbyd.com) (2 working days in advance)

" Virginia 800-552-7001 (www.missutilityofvirginia.com) (3 working days in advance)

" Wisconsin 800-242-8511 (www.diggershotline.com) (3 working days in advance)

INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 5 OF 21

10. PERFORM ONE of the following:

" APPROVE Attachment 3 by assigning a permit number, issue date, and expiration date, and signing block 23, and RETURN to the requestor.

" DISAPPROVE by writing "VOID" in block 23 and RETURN to the requester with an explanation of the denial.

Requestor e. SIGN and DATE block 24 indicating that any Engineering Instructions/

Special Precautions are understood.

Supervisor f. SIGN and DATE block 25 indicating that any Engineering Instructions/

Special Precautions are understood.

3.1.2 Prior to any digging PERFORM the following:

a. PERFORM the following to process the DDC Permit (Attachment 3) and to schedule the scanning/survey of the affected excavation area:

Requestor 1. SUBMIT DDC Permit to Nuclear Site Services Construction/

Engineering for review and processing.

NSS 2. REVIEW and DETERMINE the requirements for scanning, scope and Construction! identification.

Engineering

3. CONTACT the appropriate scanning resource, and SCHEDULE the scan date(s).

4. NOTIFY the requestor of the scheduled scan date(s).

Requestor 5. SCHEDULE the appropriate implementation department resources for participation in scanning walk down.

NSS 6. ENSURE proposed excavation area is scanned and/or potholed to Construction/ determine the accurate depths of underground objects and Engineering commodities.

Scanning 7. PROVIDE a detailed drawing/report to NSS Construction/

Personnel Engineering, which includes the location, type, size, and depth of underground objects and commodities.

NSS 8. DETERMINE if scanning information needs to be incorporated into Construction! station drawings.

Engineering

9. DETERMINE if a topographical survey is required to be completed for the excavation area and INCORPORATE into station drawings.

10. CONDUCT an excavation area debrief at the conclusion of the scanning activities for personnel and supervision involved in the excavation, NSS Construction/Engineering, and scanning personnel.

INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 6 OF 21

b. INDICATE approximate location of underground facilities by surface markings or stakes. (Approximate locations shall include a strip or area of land extending at least 1.5 feet beyond all sides of the underground facilities.)

c. COMPLETE Attachment 1, Excavation and Trench Pre-Job Checklist, and OBTAIN approval.

d. REFER to SA-AA-1 19, Safety Signs and Barriers, and PLACE appropriate safety signs and barriers.

1. ENSURE surface encumbrances that create hazards to personnel are removed, supported, or barricaded to prevent injury.

2. CONSTRUCT barricades to warn others of the opening with special attention to after-work hour conditions and traffic (i.e., cones, flags, warning tape, or barriers).

e. ENSURE the following:

" Digging site preparation requirements are performed.

" Required erosion and sedimentation control materials (i.e., hay bales, silt fence) are in place or available at the job site for both excavation and stockpile locations.

" The completed Attachment 1, Excavation and Trench Pre-Job Checklist, is maintained with the work package and available at the work location.

" Completed Attachment 3, Digging, Drilling, and Cutting Permit is available at the work location.

3.1.3 Prior to digging each work day, ENSURE a competent person performs the following:

NOTE: Additional inspections shall be performed after natural or man-made events (i.e., heavy rains, blasting) that may increase the potential for hazards.

Competent a. IF employee exposure can be reasonably anticipated, THEN INSPECT Person excavations and adjacent areas for the following:

- Possible cave-ins

- Failures of protective systems and equipment

- Hazardous atmospheres

- Other hazardous conditions

b. IF entry will be made, THEN PREPARE Attachment 2, Daily Excavation and Trench Log.

INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 7 OF 21

c. Prior to personnel entering an excavation of either of the following, TEST for oxygen deficiency, explosive gases, and hazardous atmosphere:

- Excavation greater than four feet in depth (treated as confined space)

WARNING:Digging near vehicular traffic and sewer or gas lines can easily accumulate fumes resulting in a hazardous atmospheric condition.

- Oxygen deficiency or other hazardous atmospheric condition exists or is reasonably expected to exist.

d. IF a hazardous atmosphere condition exists, THEN CONTACT Nuclear Site Safety prior to proceeding.

e. IF asphalt or soil will be removed from the protected area or other RCA area, THEN OBTAIN Health Physics approval.

Supervisor 3.1.4 MAINTAIN the completed Attachment 2 with the work package at the work location.

Entrants 3.1.5 Prior to entering and performing any work within a trench or excavation, ENSURE a competent person has inspected the trench or excavation for potential for injury from a cave-in or other hazard and signed Attachment 2.

3.2 Digging Safety NOTE: There are many techniques and combinations of techniques that should be employed to significantly reduce the risk of impacting or damaging underground facilities. The methods in step 3.2.1 represent several recommended methods that have been utilized successfully, but should not be assumed as fail-safe or the only technique.

Supervisor 3.2.1 CONSIDER the following to significantly reduce the risk of impacting or damaging underground utilities:

" Performance of a walkdown of the proposed area and reconciling all visual clues that indicate underground facilities may be in the area. These include junction boxes and utility poles with conduits exiting from below grade and pad-mounted transformers and street light poles that receive power from an underground feed.

" Performance of ground-penetrating radar (GPR) with antennas that have differing ranges and sensitivities. This will help to resolve varying subsurface conditions and materials.

" Prior to caisson core boring operations, excavate down to 5 feet below grade and re-perform GPR. Most underground utilities are buried in accordance with the applicable codes between 1 and 5 feet. This fact and re-performance of the GPR provides increased confidence that the core boring operations will be event free.

INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 8 OF 21 3.2.2 ENSURE caution when digging, drilling, and cutting to prevent inadvertent contact with embedded or buried electrical or mechanical services.

3.2.3 REFER to DNAP-1909, Electrical Safety, and GROUND all digging machinery and dewatering devices (min 2/0-ground lead).

3.2.4 IF in vicinity of public vehicular traffic, THEN ENSURE workers wear high visibility vests.

CAUTION: Contaminated soils will have to be isolated, managed, and disposed of in accordance with regulatory requirements.

3.2.5 IF at any time soil appears to be contaminated with petroleum OR chemicals are encountered, THEN PERFORM the following:

a. STOP work.

b. PLACE work in a safe condition.

c. NOTIFY Nuclear Site Safety and Environmental Compliance Coordinator.

3.2.6 WHEN required to be in trench excavations four feet deep or more, THEN ENSURE a means of exit (i.e., ladders, steps, ramps or other safe means of egress) is provided within 25 feet of lateral travel of personnel location.

NOTE: Unless otherwise approved by Design Engineering, cut slopes for excavations are not steeper than 11:/1 horizontal to vertical and slopes for permanent fills are not steeper than 11/:1 horizontal to vertical.

3.2.7 IF excavation is deeper than four feet, THEN ENSURE the excavation is sloped, benched, or shored in accordance with OSHA requirements and acceptable engineering practices are employed to ensure safe working conditions.

3.2.8 IF ladders are used, THEN SECURE in place and EXTEND top of ladder at least three feet above grade.

3.2.9 IF entering, working in, or exiting excavations, THEN ENSURE cave-in protection is used.

NOTE: Use of multiple locating methods is recommended in order to obtain an accurate survey of underground components. Scanning may be waived if it is determined by Construction Supervisor that work qualifies as hand digging and digging personnel are wearing appropriate level of PPE, including electrical safety gloves.

3.2.10 ENSURE a survey of the excavation site has been performed utilizing underground structure locating devices operated by qualified personnel.

INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 9 OF 21 3.2.11 PERFORM the following precautions to protect personnel and equipment from exposure to falls, falling loads, and mobile equipment:

a. MAINTAIN materials or equipment at least two feet from the edge of excavations, or USE retaining devices, or both. (Spoil (excavated soil) may need to be covered to prevent run-off of the material into storm drains, catch basins, etc.)

b. USE warning systems (i.e., mobile equipment, barricades, hand or mechanical signals, or stop logs) to alert operators of excavation edge.

c. INSTALL scaling to remove loose rock or soil, or protective barricades and other equivalent protection to protect personnel from falling rock, soil, tools, and other materials.

d. Unless lower levels are adequately protected from falling, rolling, or sliding material and equipment, ENSURE work is not performed on faces of sloped or benched excavations at levels above other personnel.

WARNING: Personnel are required to stand away from vehicles being loaded or unloaded to avoid being struck by spillage or falling materials. Operators may remain in vehicle cabs provided cabs provide adequate protection from falling loads during loading or unloading.

e. ENSURE a safe distance from and under loads handled by lifting or digging equipment.

f. REFER to appropriate fall protection procedure, and if required, USE additional fall protection.

3.2.12 ENSURE structural ramps used for access and egress meet the following requirements:

" Personnel ramps are designed by a competent person.

" Vehicle ramps are designed by a competent person qualified in structural design.

" Structural members of uniform thickness are joined together to prevent displacement and supported in such a manner to prevent tipping.

" Ramps have non-skid surfacing or cleats.

3.2.13 WHEN working in proximity to underground facilities, THEN ENSURE reasonable care and good work practices are performed, including, but not limited to, the following:

- Pre-construction meetings

- Training of personnel

- Digging methods and practices properly used, such as back-filling and shoring INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 10 OF 21 3.2.14 In areas where it is possible that all buried electrical cables have not been located, ENSURE the following precautions are taken:

" Power tools such as concrete breakers, drills, and backhoes are effectively grounded with a minimum 2/0-ground lead.

" Rubber boots and Class II rubber gloves are worn when assigned to penetrate any surface where a hazard may exist.

" Work area is protected with suitable barriers or danger signs before penetrating any surface.

3.2.15 IF contact is made with any underground facility, THEN PERFORM the following:

a. STOP all work until a determination is made as to any additional hazards and the controls required to mitigate those hazards are in place.

b. INITIATE a condition report or plant issue report.

c. Until directed by facility owner, ENSURE no attempt is made to tamper with or correct the damaged facility.

NOTE: Mechanical equipment is limited to removing concrete or bituminous surfaces only.

3.2.16 ENSURE digging is performed by hand when dangerous fluids or gas are likely to be exposed.

3.2.17 NOTIFY Protection Services to determine ifadditional security lighting is required.

3.2.18 WHEN shield systems are being moved, THEN ENSURE personnel are removed from excavation.

3.2.19 ENSURE digging and trenching equipment is not used for transportation of personnel.

3.2.20 Unless adequate protection is provided, ENSURE personnel do not work in excavations where water has accumulated or is accumulating.

NOTE: Discharges from dewatering activities may require state or local permits. Appropriate measures are used to protect natural surface waters from soil sediments carried from the job site by rainwater and groundwater flows.

3.2.21 IF water removal equipment is used to control or prevent water from accumulating, THEN ENSURE equipment and operations of the equipment is monitored by a Competent Person to ensure proper use.

INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 11 OF 21 3.2.22 ENSURE diversion ditches, dikes, or other suitable means are constructed to prevent surface water from entering an excavation and to provide adequate drainage of the area adjacent to the excavation.

3.2.23 ENSURE an inspection by a Competent Person is performed on all excavations with respect to runoffs from heavy rains.

3.2.24 INSTALL protective systems per OSHA 29 CFR 1926.652 and ENSURE the following:

" Selection of protective system materials and equipment is dependent on soil analysis, expected loads, and trench parameters.

" Materials and equipment not in good condition is tagged out and removed from service.

" Protective systems are installed without exposing personnel to hazards of cave-ins, collapses, or from being struck by materials or equipment.

" Members of the support system and adjacent structures are securely supported.

" Shield systems are installed to prevent lateral movement.

" Material is excavated to a level no greater than two feet from the bottom of a support system AND ONLY ifthe system is designed to support the calculated loads.

" Support system removal is begun at and progresses from the bottom of the excavation.

" Back-filling progresses together with the removal of support systems (see appropriate documents for specific backfill requirements, i.e., tornado missile protection or seismic support requirements).

3.3 Drilling and Cutting Safety WARNING:The grounding wires ensure a low impedance ground path for high current and are necessary for reliable functioning of the drill stop. Failure to install grounding wires can lead to injury or structural damage if energized conduit is encountered, rebar is undetected before being cut by core boring bit, or if core boring bit cuts through embedded conduit.

3.3.1 INSTALL grounding wires from drill stop to core boring machine and from drill stop to ground.

INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 12 OF 21 NOTE: Drill stop is not required if Engineering has approved cutting through rebar. However, an increase in PPE level must be evaluated, such as Class II rubber gloves, flash protection, etc.

3.3.2 INSTALL drill stop as follows between drill and power supply and TEST drill stop by grounding bit:

a. Using #1Q wire, CONNECT drill stop tool ground post to tool casing.

b. CONNECT drill stop building ground post to good metal ground close to work.

3.3.3 IF NOT using a drill stop, THEN EVALUATE an increase in PPE level.

3.4 Job Site Restoration WHEN work is complete, THEN STABILIZE all areas disturbed by construction activities to prevent erosion and transport of soils of environment. (This may be accomplished by surfacing with crushed stone, asphalt, or concrete or may involve landscaping and planting of permanent vegetative cover such as grass and shrubs.)

3.5 Protection of Historic and Archaeological Resources NOTE: Examples of historic and archaeological resources would be: Native American artifacts, old building foundations, evidence of an old cemetery, etc.

3.5.1 IF evidence of historic or archaeological resources is discovered during job preparation or excavation, THEN PERFORM the following:

All Personnel a. STOP work.

b. PLACE the job in a safe condition.

c. NOTIFY the job supervisor.

Supervisor d. NOTIFY Director, Nuclear Safety and Licensing.

Director, 3.5.2 EVALUATE the artifacts that have been discovered and DETERMINE Nuclear Safety appropriate course of action.

and Licensing 4.0 RECORDS None INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 13 OF 21 5.0 ADMINISTRATIVE INFORMATION 5.1 Commitments None 5.2 Responsibilities 5.2.1 Requestor Completes and forwards a permit to reviewing department in accordance with this procedure 5.2.2 Reviewing Department

" Reviews Attachment 3 in accordance with this procedure and approves or disapproves as appropriate

" Contacts state digging authority as appropriate 5.2.3 Responsible Supervisor

" Ensures drilling, digging, and cutting is performed in accordance with the requirements of the permit and this procedure

" Ensures applicable paperwork is complete, available at the work location, and forwarded to Nuclear Site Safety, as appropriate

" Ensures a competent person performs inspections and tests in accordance with this procedure

" Notifies Director, Nuclear Safety and Licensing if evidence of or actual historic or archaeological resources are discovered 5.2.4 Excavation or Trench Entrants

" Ensures a competent person has performed inspections prior to performing any work

" Performs digging, drilling, and cutting in accordance with this procedure

" Stabilizes all areas disturbed by construction activities

" Notifies job supervisor if evidence of historic or archaeological resources are discovered 5.2.5 Director Nuclear Safety and Licensing Evaluates the historic or archaeological resources that have been discovered and determines appropriate course of action INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 14 OF 21 5.3 Definitions 5.3.1 Benching (Benching System)

A method of protecting personnel from cave-ins by excavating the sides of an excavation to form one or a series of horizontal levels or steps, usually with vertical or near-vertical surfaces between levels.

5.3.2 Competent Person Per OSHA, a person who, because of training and experience, is capable of identifying (in surroundings or work conditions) existing and predictable hazards which are hazardous or dangerous to personnel, and who has authorization to take prompt corrective measures to eliminate or control hazards. A Competent Person is one who has been qualified by training and approved by management based on training and experience.

5.3.3 Demolition The wrecking, razing, rending, moving or removing of any structure.

5.3.4 Excavation Any man-made cut, cavity, trench, or depression in an earth surface formed by earth removal.

5.3.5 Excavator A person, partnership, corporation or association, including a public utility or a person engaged as a contractor by a public utility or public agency, directly performing or engaged in the act of excavation, demolition or discharge of explosives.

5.3.6 Protective System A method of protecting personnel from cave-ins, from material that could fall or roll from an excavation face or into an excavation, or from the collapse of adjacent structures. Protective systems include support systems, sloping and benching systems, shield systems, and other systems that provide the necessary protection.

5.3.7 Ramp Inclined walking or working surface that is used to gain access to one point from another and is constructed from earth or from structural materials such as steel or wood.

5.3.8 Shield/Shield System A structure able to withstand forces imposed by a cave-in and thereby protect personnel within the structure. Shields can be permanent structures or portable and moved along as work progresses. Shields used in trenches are usually referred to as trench or trench shields.

INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 15 OF 21 5.3.9 Shoring (Shoring System)

A structure such as a metal hydraulic, mechanical, or timber shoring system that supports the sides of an excavation and which is designed to prevent cave-ins.

5.3.10 Support System A structure such as underpinning, bracing, or shoring, which provides support to an adjacent structure, underground installation, or the sides of an excavation.

5.3.11 Trench A narrow (in relation to its length) excavation made below the surface of the ground. In general the depth is greater than the width, but the width measured at the bottom does not exceed 15 feet.

5.3.12 Underground Facilities Any wire, cable, pipe, vault, storage tank, transformer, or other similar property or equipment owned by public utilities for furnishing electric, gas, telephone, telegraph, communications and pipeline (whether for hire or not),

sewage (including storm sewers, sanitary sewers and drainage systems, or parts thereof), water, community television antenna, steam, traffic signal, fire signal or similar service, regardless of whether such property or equipment is located on land owned by a person or public agency or whether it is located within an easement or right of way, but excluding such property or equipment owned by the owner of a private residence for utility service solely for such residence.

5.4 References 5.4.1 OSHA Requirement 29 CFR 1926 Subpart P - Excavations (1926.650 -

1926.652)

• 1926.650 - Scope, Application, And Definitions Applicable to this Subpart

• 1926.651 - Specific Excavation Requirements

• 1926.652 - Requirements For Protective System 5.4.2 DNAP-1909, Electrical Safety 5.4.3 SA-AA-1 19, Safety Signs and Barriers INFORMATION USE

DOMINION SA-AA-106 REVISION 2 PAGE 16 OF 21

&_aV&

01Dominiost, Excavation and Trench Pre-Job Checklist Work Order Number Revision Date Work Activity Description Anticipated Dimensions of Excavation (Feet) Notification Request Number Depth: Length: Width:

Excavation Notice (Date Received) Excavation Notice (Date Expires)

Excavation Purpose El Drainage [I Sewer El Gas E] Water E] Electrical E] Foundation E] Other (Describe):

Visual Soil Test Results Manual Soil Test Results Type of Soil Strength of Soil Surface Encumbrances (Describe)

Potential Historical/Archaeological Resources (Describe)

Protective Systems

[E Trench Shield (Box) [E Wood Shoring El Sloping El Benching El Other (Describe):

Water Conditions El Wet E] Dry El Submerged [E Surface Water NOTE: If any items are checked "No," contact Nuclear Site Safety.

Protective Systems Yes No N/A Material and equipment inspected and in good condition El E] El Members of Support System and adjacent structures securely supported El El El Shield System installed to prevent lateral movement El El El Means of Access and Egress .

Lateral travel distance does not exceed 25 feet (if excavation 4 feet or deeper) El El El Ladders, when used, extend 3 feet above the edge of the trench and are secured El El El Personnel ramps designed by a Competent Person El El El Equipment ramps designed by a Competent Person qualified in structural design El El El Ramp surface non-skid or cleats installed to prevent slippage El El El Ramp structure members:

Constructed of materials of uniform thickness E] El El Securely cleated together El El El Supported to prevent tipping El El El Form No. 728637(Aug 2008)

DOMINION SA-AA-106 REVISION 2 PAGE 17 OF 21 Excavation and Trench Pre-Job Checklist A -1_0-A

,A 1 .P 2f NOTE: If any items are checked "No," contact Nuclear Site Safety.

General Excavation Site Requirements Yes No N/A Excavation machinery electrically grounded El EJ El Safety signs and barriers installed [] E] El Approximate location of Underground Facilities marked El 1: E]

Excavation work area identified by (check appropriate):

El Area marked El El El 0 Detailed plan maps El El El ElEl El Pre-construction meeting with affected utilities El ElE] El Surface encumbrances supported, removed, or barricaded El El E]

Personnel protected from falling material (describe): El El El Soils, materials, and equipment set back a minimum of 2 feet from excavation edge El E] El Warning system established and utilized when mobile equipment is operating near the edge of an excavation (describe): El E] El Walkways and bridges, if used, equipped with guardrails El El El High visibility vests worn by personnel exposed to public vehicular traffic El El El Personnel advised of the following work safety expectations:

Working or walking under suspended loads prohibited El E] El Required to stand away from vehicles being loaded or unloaded El E] El Work prohibited on faces of sloped or benched excavations above other personnel El El El Prohibited from remaining in trenches during Shield System movement El El El Personnel protected from cave-ins while entering, working in, or exiting excavation El El El Security notified for possible additional lighting requirements El El El Wet Conditions Precautions taken to protect personnel from accumulation of water El El E]

Surface water controlled or diverted El El E]

Water removal equipment monitored by a Competent Person El El

[]

NOTE: If any items are checked "Yes," contact Nuclear Site Safety.

Hazardous Atmosphere Atmosphere testing done. Required when (check below, as applicable):

El Excavation exceeds 4 feet deep El El 0 El Oxygen deficiency or hazardous atmosphere exists or reasonably expected (e.g., nearby El El El vehicular traffic, sewer lines, or gas lines)

Competent Person (Print name) ISignature Date Form No. 728637(Aug 2008)

DOMINION SA-AA-106 REVISION 2 PAGE 18 OF 21 WiDominion Daily Excavation and Trench Log S pmeA-clted b0 y ac tent perso da t the f Ior Excavations, adjacent areas, and protective systems are required to be inspected by a competent person daily, prior to the start of work.

Work Activity Description Revision Date Excavation Notice Expiration Date Date of Last Inspection Excavation Size (Feet)

Depth Length Width Visual Soil Test Results Manual Soil Test Results Type of Soil Strength of Soil Surface Encumbrances (Describe)

Historical/Archaeological Resources Encountered Protective Systems E] Trench Shield (Box) [I Wood Shoring [I Sloping El Benching El Other (Describe):

Water Conditions El Wet El Dry El Submerged 0l Surface Water Weather Conditions Comments/Notes NOTE: If any items are checked "No," contact Nuclear Site Safety.

Protective Systems Yes No N/A Material and equipment inspected and in good condition [] El

[]

Members of Support System and adjacent structures securely supported E_ E_ E]

Shield System installed to prevent lateral movement E] El El Wet Conditions Precautions taken to protect personnel from accumulation of water El El El Surface water controlled or diverted El El El Water removal equipment monitored by a Competent Person El El El Environmental contacted prior to pumping El El El Inspection made after each rainstorm by a competent person El El El Form No. 728638(Aug 2008)

DOMINION SA-AA-106 REVISION 2 PAGE 19 OF 21 NOR&-

14FJý

_;VDominioW Daily Excavation and Trench Log S.A-16Ata. mn 2 Page 2.f NOTE: If any items are checked "No," contact Nuclear Site Safety.

General Excavation Site Requirements Yes No N/A Excavation machinery electrically grounded El E] El Safety signs and barriers installed El E] E]

Approximate location of Underground Facilities marked El El El Excavation work area identified by (check appropriate):

[] Area marked El El El El Detailed plan maps El El El El Pre-construction meeting with affected utilities l El] El Surface encumbrances supported, removed, or barricaded El El El Personnel protected from falling material (describe): El El El Soils, materials, and equipment set back a minimum of 2 feet from excavation edge El El El Warning system established and utilized when mobile equipment is operating near the edge of an excavation (describe): El El El Walkways and bridges, if used, equipped with guardrails El l El I High visibility vests worn by personnel exposed to public vehicular traffic El E] E]

Personnel protected from cave-ins while entering, working in, or exiting excavation El El El Exposed or adjacent utilities protected El El El Security notified for possible additional lighting requirements El E] El Means of Access and Egress Lateral travel distance does not exceed 25 feet (if excavation 4 feet or deeper) El El El Ladders, when used, extend 3 feet above the edge of the trench and are secured El El E]

Personnel ramps designed by a Competent Person El El El Equipment ramps designed by a Competent Person qualified in structural design El El El Ramp surface non-skid or cleats installed to prevent slippage El El E]

Ramp structure members:

Constructed of materials of uniform thickness El El E]

Securely cleated together El El El Supported to prevent tipping El El [E NOTE: If any items are checked "Yes," contact Nuclear Site Safety.

Hazardous Atmosphere Atmosphere testing done. Required when (check below, as applicable):

El Excavation exceeds 4 feet deep El E] El El Oxygen deficiency or hazardous atmosphere exists or reasonably expected (e.g., nearby El El El vehicular traffic, sewer lines, or gas lines)

Competent Person (Print name) I Signature Date Form No. 728638(Aug 2008)

DOMINION SA-AA-106 REVISION 2 PAGE 20 OF 21 W--Dominion Drilling, Digging, Cutting Permit I.

SA-AA10I.A 3 Pg .I

.. .ttIchmen

1. Requestor Name (Please Print) 2. Date Requested 3. Date Required

4. Design Change Package/Work Order Number

5. Purpose of Request (Provide a complete description of work and reason for need.)

6. Location of Proposed Work (Provide a complete and accurate description including unique identification number if applicable, drawing number, dimensions, elevation, etc.; provide sketch.)

7. Environmental Compliance Coordinator Contacted Name: Date: Special environmental precautions? E_Yes [I No

8. Missile protection/seismic concern? El Yes C3 No 10. Verify structural thickness? 0] Yes El No

9. Buried/embedded electrical conduits or duct banks in vicinity? 0] Yes El No 11. Verify opposite side of wall/ceiling? [:]Yes El No

12. Buried/embedded piping, fire lines, or rebar/steel in vicinity? E] Yes [] No

13. Scanning Required? 14. Suggested Scanning Depth El Yes El No El Electrical/Mechanical []Rebar/Steel

15. Scanning Results: 16. Scanning Complete (Signature)

Date Enrgineering Instructionsls§peciail PrecauLiti'Ons', "I" I-.

17. Use of electrical drill stop required? El Yes El No

18. Use of Class #2 rubber gloves required? El Yes El No

19. Use of rubber boots required? El Yes El No

20. Use of grounding equipment for drills required? El Yes El No

21. Other Engineering Instructions/Special Precautions

22. Reviewing Department Signature if Notification is Required (N/A if not required)

Request Ticket Number:

Form No. 727701(Aug 2008)

DOMINION SA-AA-106 REVISION 2 PAGE 21 OF 21 ATTACHMENT 4 (Page 1 of 1)

Drilling, Digging, and Cutting Scan Flowchart Mecha~nical ther non-c mechanical excavation- NOexcavation to be required? - ....

NO be'used?

used?

YES YES Follow directions of DDC YES Follow requirements of for scan. Obtain Electrical DDC for scan. Deparýtment Head approval of DDC.

<Hand digging>

-YES Follow requirements of Ensure clear guidance on what hand digging is DDC.*

to be used? allowed (e.g., tools)

NO

• • Ensure clear guidance on what scanning to be Continuous scanning can be j Follow requirements of DDC.**

used, including method. Always use multiple methods/systems, unless Department Head performd approval is obtained for using only one method/

system.

NO Area to be ***Ensure initial scan performed. Evaluate use

,,excavated in area -YES....... Follow requirements of of vacuum truck. Manager, NSS approval is where there are no DDC.***

required.

buried utilities?

NO V

Drawings are ***Validate drawing by locating buried utilities in aalbeshowing all buried utilities in area to

'YES J  ! requirements of Follow DDC.****

area of excavation. Ensure NO other utilities are noted. If other utilities are found, STOP and notify NSS Construction Engineering for be excavated? resolution.

NO Develop written plan with contingency actions and obtain approval from Manager, NSS INFORMATION USE

3'

, ,there

, is nothing 'of the old-time hI-NATIVE INIlAN HERE tiall about him except his color anid NATIM IrVE:l- lWINDIAN HERE. llfeatures. Kahquados was taken-Carlton y-esterday by several. mem-TO VISIT BIRTHPLACE bers of theHistorical Soeiety:to visit TIUl VISIT BIII/II/LA!UL 4he.place of his birth and if .0ossible I Arrives Wednesday Keetolos,.Arrive Keto.. Wednesda oo locate the grave of Red T uder Sitnon KO quados Grandsonf Chief one otth e noted chiefs of the Pottaw-

,.atomie ._ tribe." D. Kahquados Washington, C. a numberhasofvisitd times Will, Ble Guest of Kewaunee County to° plead the cause of the Redmen,

.. a Sandeha . add ressed the committee orn Historical Society Indian Affairs on those visits.,. He was one of the speakers at' Chicago Simon Kahquados, a full-blooded last summer when a celebration took Pottawatoinie Indian, the grand-son Place there in honor of the American of Chief Keetoos, who w\ith his tribe Indian and delivered an address.

inhabitedthe d o'n of Carton isome This has been his first visit here seventy years ago, arrived here Wed- since he left. His arriyal caused nesday evening to be. the guest o*tha 11 quite a stir on the depot platfdrin, Kewaunee' County Historical society and a kind of informal recepti.. was

ýand -Atty. Geo. W. Wing, its presi*i tendered him by newspaper nene and dent. Town trainmen, depot employees and news-

".Kahquados was born in the Town paper carriers.

of Carlton 171 years ago, in what Was* It his b ed that Kah: ,.qua-then known as Black, Earth, "the In- dos and Mayor Karsten pose, for a dian planting grounds." He left here picture, and that the Indian might-be as a boy many yearss ago and now re -invited to speak at Soue funtion t' sides at Wabeno, Oconto Countyv aHebe arranged in his honor as one' of' speaks En1hit. oulte fluently andthe county's first citizens .

I

,onulne nfWii1 Mark Historical

.. P-Ntawottamie Indian Village

'1

,Historical Society Now Making Ar-.j in the early fall and to haveK-K, que-rangenients For Fittinlg ' dos and a number of his band, many Ceremony of whom were born at Black Earth, present to take part in the ceremony.

The Kewaunee-- County Historical The Indian village of Black Earth, So'ciety is taking- active steps toward existed in the town of Carlton on the making perpetual the memory of the Mishicot river for a period of two

"-ancient". Pottawottamie village of Jhundred years and it was only in the Muhl - kah - da - we - kah- mick (Black late sixties that the Indians, through EAlth14 Afitd theýgrpve ,of, the famous ........ to old war:'chief 'of 'that tribe, WV failure to meet their taxes, were' Thunder, whose grave was locat d drivent rom the village. Manyrt si-fast week on the Fencil farm in Car dents of the county remember theIndi- vii-n:by Kh-que-dos, chief of the .i. lage and there are a number of I consin Pottawottainies and u gramd- ans who were born there still living,

'soni "f Ke-toose; at one time chief of in the state.

the C6 '-tribtribe

ý in e wa unnete i n-K e ee.

• The

. . erecting r . . . of * "theo monument

- e l i t will r s has decided e made a matter of great" interest

• ~ " ~

..The historital society",n~ ~t i K*l:*ewaunlee couny am

,'up a bronze tablet giving the name init part i

4,d '.histoiy of the Indian village ;md wi beC vetm"$n t? ,o -'of ,War. Tliiu'Aer to be erected

£.ryl .

'40tbithe site of the grave of the chief

'* arit~n. A diagram of the propos-tl-tablet 'is nbwino, the hands of a firm'1 in fineapolis 'ho will. submit fig-ures for the consideration of the, so- T 3ot. thes ereey.

-_mor eýnp-eiith, ... 4ety 'to., erect.

T zo Wth'trie oiei

/

ttL 3

iif Silln KiiiK 'd~leade, f y~ ~

'dSuda t 10to1ne~

t'urnc Cihi 6ie' S

T,~

t~o~~fdpoic

~ -

5ual~a'u pyryUiqU en-Wtertit pe ke'cý auneel GoDklii

~age-it

) vaare I,,n prip e ,tCtoia t~-

n 'elocso~ f who parlv Scomaiue him ere Lors ~ . ~' IIts fithel was a .o ofte ra

~jjI~j 'Vlorff Re.lL *Kte Ihcl hif "of the 6ntire': P6,ttowVa

'nagerhUp ie tribe whichl oicVupiedA i.te I' IIhiSWfl M _ !iris4l; 'extending. fr tbn , NYsiing -oil Ampt "..Iý6,sland, 'southwa-I1; inrodued m 11b -ralfh* -iI't1ouh Door Gu~tyt' eAn w73ýiwiouftY Clerk JsG ount-y, mzanitowoc County and1 a pa~

a kyr B ore ýaisuing to. ac- n~w o. oa Cony..

f ikeixrdu Actio hi 4Tc relpted invivid.- nimaelth rlcaiiigrecs t~hat ciaie withjthed Ad:VeMof-heir, betdhiea the'white man'. Wh71eni pjon'epal ,:ýetlei s gudit:

ninl o aihnca o wl~y ýit e hi aud ence. cae 'and. acciuired -ho~mesteadd-sthat

,asveralomts ehee qra'dt~a1ly usllrped, the plomfiaii bf the f he did it1 6d"Man, he6becamie maineM 11d 0oi As feY~n~ limits mhi in s wa%

to re~ei - so crf~ coniffihd to lesser

~le.r Vii~i~tthe i~oy o eing and.'fifially, the F ottoxvtfhe vj.' ere rivem areervat'6ion in Carlton~

eh' ieCfi t 11Wes1c age t "niii Bla k -Earthj whieh 'waS-thien ý'A~jI!

,Th'

-dbslig mthe eirlf acrer -triict of kn kc audielco by Joseph: B muet a`Ndh&L j~ovenVAni>etr gae o ownedV gLV bound FI-~i4 I eel. tey established then, h'~en s, tl. The lndianse had xibtabi6&o the iwmd f,ýo.fo apa nIn krdie

%,jtoi&f ofs-hiQd~ 0-ZfU fiOfin ribj e

'"'~l o aoimaden "-VeieauhadA

~1~dk~dya 2t~mfiomu ~t -te eramet Bu%-eathr

~ana ofUU Thef e Indian were not Jt'o preanlg ft16dsubc t* Oi -o h e ib r 0 o an~d it&e 'A~~i1.§wi -tio nibl\-jemselvi:I i

~~.~

L0 4d's-,___________

nsuxance to ii 1aWtiheougli.fpete i" o.V....

• ,lthieery ,' and1 Qbherci~n4ereanorsJ -ta come *. .

k.....racktere" nr*

movement . ]laul6bd t compeltiA i , dtnatBlackelare 6poo1 Potto*iaCo~nes. to move fro, mthe codh:un-. happy y friend

~'

tV ty.ý 0ire'tract of'ter, !A~iir rlspr sr .... ChL. c-ued;Is vattion was already in the r..cess, of tribe-p'osses tii fen sSold* 0for Ataxes and this S lPStar ;Vh laph

.t0 thiecontiued The* In1ians h 1848 to'hold 6in iskowled ..&of.

i~ever; seatrly the entire tr*ct and.in 186' the .eIgehds hmded diiio.

2

.aiining fortk& acres wasIpuichased byo eto.. h"... f 3+

o01ers fot delinquent t'xes A, f.1'p tt&\vatonnesiiad  !..li years later Sheriff Wojta Stransk* vdbuee f..or six .'di......

coni~plyif*ii with :,the dlenfands Of thte xvhite man*ai4': ;tC new' owhei,sap',peared at the viftlak, epe a'.

reegeinds oftein with aidnumbiŽlr -otdeputies, confrontti w , ri:aion, is concei 1the --atonished lead'rk of the tribui be'daeian i- lWih aiad'ordered the Indians to mnove..'I{: the bluffrovNeidokiiigA iWas 'perhaps. difficult .Aato undrstaffi tlher iyiei',aýll:Jýtf the! waiy of the white manblat the or0. Tradition. ha'sýitýthit4l A ders-were obeyd,- and gatheringamish

• '!6their- worldly possessions whichl below-the blufff&,iintt 1

thiey, i.'-uld carry the sorrowful groupp Saukd-ndmns c*r*k6-x*iit

• wandered northward to .Whitefishi Bay to attemipt' tease,

'Ba*,i'ih Door County, where they re-'tljejr huntinggirlaiivlib 1 iained ,only a few years before maov- 1 enshed'. whini thePal ingf-. the reservation at Blackwell,' successfully .eled th I iwhich ha's since b)een their home. -ecods aff.e Court A Chief Kah-que-Cos was a young. written on fbraVe, 'fourteen years of age, when the aou t the stoiyfth vrsit of .Sheriff Stransky was made to m c at Bl-clCEart Ithe Indian village and lie- recalls ds-; veal that tW'o, es

"'tinctlythe .sorrow of his people upon- containing" 40 .a r riceiunng the order to leave their by bV, Adrewn Veidau'uind's lhunting, grounds, the land of their to CThief Kauiu J(eKo`6s ds*tTN

.lfoiefathers-land in possession of the Chief LKah-'

NiPtttovwtaories hundreds of years be- N~au-uette, a"n, 1foie :th lMhite men came. He de-' -QauetV Na Bu N dfa~red the indiatis "recei~ed'that the iibudsShuV'nSa¶PNeS ) w there Waus-Co*-Pae'he, with the understanding en they could reside, plant. their crops of and O. h-Ta ;

corn,- and hunt 4,nd fish' along the the'land, vd&,sd;d we baiin*k of ,the Mishicot River, dnba- 'bf the ttibeEt'-i t rassed by-,any:*bur-en0, taxatiom 'He coniiilxcord..of th

[is fihninn'ihis belief, substantxate4 'by 'foidefiiiquent 'tax .-

if i-ecbrds, he said, that 'accordifig Chief K'hltds '"nd to~'grements -made in thobe., earlY appeared .at-sevr&e'a f the Is. the' propeity is still in lawful 'sorts on -thý .penisula d possession of his tribe. A few years'eral days 'receding then

]4a&oa rmove.was' started to provide has They.'were brou t"*to thein rbe @ith a tratof land in this 'coun- lh* HenryJ. Baueiser, so: that-,.they could 'return to live in the Ke'waunee ottling `

the:surroiindifigs of. their ,,ancestors' ianufacturers M q

• b(Ut:the old .Chief dectared.0 Ve%,never %Gng~r;l, whoa p i~nebakto -Kewaunee. C4rt7ht. ob~h el bb no;,'we. remember,, andweWo!nt, ever ces Wete: en.Auhidere'f 1 Wi

%comeback: They chased us.way told - 1 9aged K, u9,,tb.ohtm e, and w*.e nevr come bac 1.unt on a.n occaksioflS' i -

,.again.tv-"., ;-' $as ye-u and _, I

,*e,"Wsai in

'"Wdon't-want the land'aiy* more" her9'e- "-_,..

he"".a.his. slow,'careful way"and .... .

1-7t With' pathos in his voice""-""Itus, l .0t wýoi want it. Many ofQ gn;axd'ut. few ir6 that z rat Bu-t *,,

U,".oWi . .  : , ",.'

kg aw.

.y. .b.,, . . . .

S a'?cŽMa ;&b~,.

.A

,IP I

(By courtesy Wisconstu State Historical Associatiou)

Born May 18, 1851 Died November 27, 1930 Dying Request Of Indian

.Chic To Be Fulfilled Memorial Da3w

Plans For Funeral Services tomi Indians in "picturesque tribal regalia, carry the casket bearing, the Announced Today - In- remains of Chief Knhquados from the hearse to the grave. A prayer dians In Regalia Will will be given by. the Rev. H. 0.

Carry Chief TO Grave Strauch, Indian missionary, and the

____Sturgeon Bay high school band will play a selection.

The dying request of Chief Simon A monument erected over the Ftiqn:-olos, last of the Potawatorai grave of Chief Kahquados will be Intian chiefs, will be carried out on unveiledobtiet IIonoary .Ly J"mes Wampum,' sec-

'M,1emorial day when hit remains will odr of the t tPotawatomil Stribe, with rcpresentatives of the bc buried in Peninsula State park 'Doorj County Historical society, the near the grave of his great-great- State Hilstorical society, .and the

,grandfather, the Great Chief' Simon Wisconsin C~oservation rcoemission

'Onanirgason (Onanquisse, "shim- taking part. In behasfox t.Uiegs or-

.nering light.") ganizatious, WVillianm Mauthe, chair-Plans for a public ceremonial In man of the conservation com*iis-which Potawatomi Indians from s'on, will place a wreathi upon the

,miles In all directions, members of grave.

the Door

.cal County and State Histori- Dr. Joseph SchýLfer, superintend-societies, State Conservation eat of the'State IHistorical society,

commission and the public In gen- will give an address, followed by a oeral will participate, were announc- selection by the baud, an address by cd today by C. E. Broughton of 1. R. iolant. presentation of the

Sheboygan, appointed master of IIln.peet~oo h

'ceremonies by the Door County His- monument to the conservation cora-torical society. nwission and acceptance of the moan-The event is being sponsored by ment in behalf of the commission by the Door County Historical society, A. ,V. Icks, a member. Another with the State Historical society and number will be played by the band, the State Conservation commission and the rites will be concluded with!;

co-operating. a Potawvatoni Indian ceremonial in:1 Died Nov. 27 which costumes the Yndians present in native!

will take part.

Remains of Chief Kahquados, who

'died on a bed of rags at the home W of William Tpwabl at Blackwell, In a will drawn by Chief Kalhqua-Wis., Nov. 27, 1930, have been in dos under date of July 30, 1930, be, Wabeno since his death. They will specifically requested. that 'I be be removed onMay 29 to Fish Creek buried at the iNIsconsin State park-at the entrance to the 'park, and the at Ephriam, Door county. Wiscon-

.next morning will be taken to the sin, according to my previous ar-burial -site, north of. the "totein" rangemenrt;s with the Door Countyv pole-.eicted--'by- thli Door County,' Historical society." The text of the 1-istoilcal society in 1927. This is will, which was made public by adjacent to the public golf course, Chairman Broughton, follows.

and overlooks the waters of Green "Last will and testament:

Bay. Jý ten-ton boulder appropri-' "X, Simon Kahquados, residink. In ately inscribed, will mark the final .ýt;e town of, Blackwell, Forest coun-resting place of the chieftain. 'ty. Wisconsin, being seventy-nine Burial rites will be conducted jusr v,.ars ot age, of sound mind and east and south of the .observatjin, disposing memonry, and, mindful of towerin the north end of the st1at bhe uncertainties of ,this life, do parkbeginning at 2 o'clock. b,ereby make, publish and declare-Opening the services, the Sturgeon )his my last will and testament Bay high -school band will play,. hereby revoking any former wills or "America." 1-. R. Holand. presideat ,ctidicils by me made.

of the Door County Historical 'First: It is, my wish that Iny

-o-clety, will'introduce. Mr. Broughl.on, funeral expenses be paid as soon as who will give a short addrers and possible after my death.

act as master of ceremonies. "Second: It is my wish and I Indians To Carry Casket hereby direct that I be buried at the Wisconsin State Park- at Eph-Following the introduction, the.riam, Door county, Wisconsin, ac-Sturgeon Bay Lions' club cquartet cording to my previous arrange-will sing an anthem as six Potawa- ments with the Door County Histor-i6al society.

"Third: I.give,'devise and, be-. He and an Indian woman, sang .

queath the eum of fifty dollars to. "America" in the Indian language, my good'f riend,ý James Towwahl of after; which the chief made an ad-Blackwell, Wisconsin, who cared for drcss and pulled the- cord unveiling

, me during my'illness. the monument.

"Fourth: I give, devise and be-

, queath to all my.grandchildren the "Toten" role Described sum of fifty dollars each. The pole was made from a huge "Fifth: I give, devise and be- log thirty-seven feet long, weighing queath to Nancy Williams of Mfari- about T7000 pounds, and it was taken nette, 'Wisconsin, the sum of two from one of the stately trees in the hundred' 'dollars. state padc. It was carved and P"Sixth: All the rest, residue aho painted in characteristic Indian remainder of my estate, I hereby,, colors and thoroughly aerated and give, devise and bequeath to Rev- protected against cracking or de-erend I1. 0. Strauch, who now ie- cayIng, after which it was anchored sides -at. Carter, Wisconsin, and is in-four hundred cubic feet of heav-engaged in mission work amnong ily reenforced concrete.

the Indians. On the pole are six historical "Seventh: I hereby nominate, panels representing a hunting scene designate and appoint Rev. H. 0. in primeval days, the coming of the Strauch, of Carter, Wisconsin, My wbiite man, Indians carrying their sole,'executor and trustee to carry peltries in canoes to Montreal to out and give effect to this, my last meet a new 'world, the coming of wvill-. and testament. the missionaries and the ancient "In witness whereof, I have here- Potawatomi community cabin, the unto set my hand and seal this 30th activities of the Potawatomis in the day of July. A.. D., 1930. French and Indian war, the white "SIMON KAI-IQUADOS." man driving the Potawatomis from Alber~t Rusch and Harold W,. their old possessions to unknown Rusch of Wabeno, Wis., were the regions toward the setting sun. Al-witnesses who signed the will. itcrnating with these panels are six 4 illustrations of Societ- Take.s Charge others showing Potawatonii art designs as copied Shortly after the death of Chief from their embroidered pouches and Xabquados, the Door County Histor- ornaments. A bear carved at the ical society passed a resolution in' top of the pole represents the "to-which C. E. Broughton of Sheboy'- tern" of the principal clan among gan was requested to act. as master the Potawatomis. Since the erection of ceremonies in a burial ceremony of the "totem" pole, the State-Con-',

that. will, attract state-wide interest. servation commission has had a The State Conservation commission, sto walbitaond its bade.

meeting at Connor's Lake, voted to stofie wall built around its base.

grant the request of Chief Kiahqua- Born Near Mishleot dos that he be buried in tlio,,state park, and appointed Mr. Brough0fon Chief ahquados was born near to represent the commission in Misbicot, Manitowoc county, 'May making .arrangements for carrying 1.8, 1851. His parents were on a out his wishes. Accordingly, M'r, visit there at the time, their borne Broughton engaged M. R. Reese, having been in Kewaunee county.

Wabeno undertaker, to embalm the body and to hold it until the time Hie was the last of the descendants for the funeral. Recent examina- of a long line of Potawatomni chiefs. I tion discloses that the body is in a Hi father, who went by the name perfect state of preservation, al- of his illustrious great-grandfather, though 1%f~r: Broughton said no ar- n great-rnfther, rangernent's have been miade to open Onaningason, died at Whitefish Bay, thecasket during the services. 'Door county; in 1856, at the aVe -of The Itotem" pole" near which Chief 30, and Chief Simon Kahquados was Kabquados will be buried. was reared by his grandf ather,' Kahqua-erected by the Door County Histori- dos cal society in 1927, as a monument to rthe Potawatomi Indians. and it The Great Chief Onaningason, was unveiled during a ceremony from whom Chief Kahquados: was o August 14 of that yeair. -.Among descended, was the leader of the.

those who participated in the un- tribe in the Green Bay region when

\;ciling ceremony was Chief, Kah- the French explorer, Robert La-quados, who ivith thirty-two ot her Salle, was traversing the Great Pdta oiatoniis.were guests of honor. e-

Lakes. He once' savei LaSalle and opportunity of witnessing the inva-his companions from starvation in sion of the white settlers into east-the woods. a-ad is also nientioned-by ern Wisconsin. During later life he Father Louis Hennepin .s having made numerous visits to Washing-offered his services during a storm ton, D. C., in behalf of- his people, off Washington Island when lhe fear- and participated in a number -of ed the safety' of the "Griffon," La- historical dedications. Scores of Salle's boat. 'names of ulaces in Door, Manitc Chief Simon Nahquados was one 'woe, Sheboygan and other counties-of eight children, having had six were learned from him.

brothers and a sister. His wife was In 1S831, the United States gov-axt Ottawa maiden, who bore himn ernmnent made a. treaty with the

'nine children, one of whom. 'Mrs. a'fenominee Indians in which.the lat-Keshick of Harris, 14ich., survive,. ter ceded to the government all the The old chief was a timber cruiser lands lying between Green Bay, in the Ford aad Bark river areas Lake Winnebago, Milwaukee river around Escanaba, for about forty and Lake Michigan for certain con-years. He was an interesting char- siderkitions. Nearly all this land acter aid pleasing talkcr. One of had been claimed by the Potawa-his fondest pastimes was tracing his tomis for centuries. Chief Kahqua-ancestry, and he furnished the dos and his people knew nothing of State Historical ,iociety with a great. this transaction until many years deal of data about his relatives who afterward. Through the transaction resided in Dour, Xlanitowoc, Kvewau- Chief Kahliquados and his people lost nee and Sheboygan counties. more than three million acres of

.i-e spent his childhood in Ke- land without receiving any compen-waunee county. where be had the ;iation. for it-.

yw l a.<l q I 1q '

DEAD CHIEFTAIN TO LIE IN STATE BEFORE BURIAL 1117,1I 0'O~GAL". NWis,, May 28-(-T.*

-.. *',r-ons attending burial rites for Chief Simon Kahqntados, last of a long line of Potawatomie Indian.

chiefs, will be permitted to view the remains, although his death oc-curred several months ago, C. E.

Broughton, in charge of the serv-ices Memorial day in peninsula state park, announced Thursday.

The remains arc in a perfect state of preservation, Broughton said.

The body will leave Wabeno at noon Friday, escorted by 25 Pota-watonmies and will be sent to Sltur-geon Bay via Green Bay. The body will lie in state in Sturgeon Bay and at the state park to the. time or the ceremonies.

The body of Chief Kahqnados was embalmed in November, 1930, and held in storage In anticipation of 4

,cctcemionics befitting his rank.

9 Historical Relics Of Chief To Be Given "ToThe State Valuable historical relics former- life and the natural beauties of the ly owned by the Indian chieftain, state.

The last request of Chief Kah-Simon Kahquados, whose body will quados, last lineal descendant of a be buried In Peninsula State park, long line of Potawatormi Indian I.Door county, Saturday, have been chieftains, will, be carried out in purchased by C. E. Broughton of Peninsula State park " tomorrow afternoon at 2 o'clock when his this city, and are to be presented body will be buiried near the grave to the State Historical society Im- of his great grandfather, the Great mediately after* the funeral services. Chief Onaningason near the totem, They were bought from the Rev. pole overlooking the waters of H. 0. Strauch of Carter, Wis., an Green Bay.

Indian missionary who was named The Door County Historical so-the sole executor of Chief Nab- ciety has charge of the arrange-quados' will. ments. Members of the State Con-A coat that Chief Kahquados: servation commission, State His-wore on his last trip to Washing-. torical society and others will also ton in the interests of his people, participate in the service, C. E.

the Potawatomis, was included in Broughton of Sheboygan acting as the historical possessions. He had mkster of ceremonies. . Twenty made a number of trips to Wash- Potawatomf Indians in tribal cos-ington In efforts to regain land tume will take part in a typical In-which had been taken from the dian burial ceremony following the Potawatomi Indians for a pittance. one conducted by the Door county The same coat was. worn on visits society. Six Indians in tribal re-to Madison, where he went to trace galia will carry the last remains of the ancestry of his people and.: to the chieftain from the hearse to the furnish important data to the State grave.

.1-istorical society. Many Sheboygan county people Other articles were: a gun. pow- expect to drive to the park to wit-der, horn, peace pipe, bow and ar- ness the ceremonies. Those who go row Wampum and other beads, sil- by automobile will find the best ver anklets, a string of coral beads, route to the park entrance to be tribal headgear, feathered helmet, Highway 141 from Sheboygan to trousers with typical colored trim- Two Rivers, and Highway 17 from.

mings, and religious booklets. Two Rivers directly to Fish Creek, Chief Kahquados was a great con- NMhere the burial will take place.

servationist, as well as deeply reli- This is a fine time of the year to gious. He usually carried some re- make such a trip considering that ligious book or pamphlet with him it Isý "Cherry blossom time" in Door and frequently read and studied county, and the trees are in full them. Ke tonok deep interest in the bloom. Fish Creek is 20 miles north

`st*p,, )va)g taken to preserve Nikl of Sturgeon Bay.

-0 A VERY PILTEIRE3TING EVEINT May 27, 1 922 Chief Kah-Que-Dos Visits His Old Home in Kewaunee County. '/4 / O S4 Kewaunee is entertaining a dictiniquished guest this week. The Pottaw,--ottamie chief, Simon Kah-Que-Dos grandson of "King Ketoose", once the chief of all the Pottawatta!ies from Manitovwoc River to Death's Door, and .,,ell knomn to many of the early settlers of the county, arrived in the city Wednesday evening.

Althout'h he had not visited Kew,,aunee in veirly ijfty-five years, Kah-Que-Dos cuick ly nointed out the stretch or beach in front of the home of L.A.Karel and said, "maniy a nic-ht have I ca-_oed there with Ke-toose and his fam:ily on our iw*anderings up and down this shore." And at the foot of Ellis st. he said "Near that store (the old co.ipany store) I and otlier Pottawottarnie boys used to shoot at pennies and apules with our bows and arrows, put up by the bettlers." Inquiring of Joe ,i]xiott who ran a canp on the Scarboro, he said, "I remember lrs. Aiilmottl's pies and it was sne who gave me the first piece of pie I ever ate and I uLen to coax ry mother to take me there and was willing to travel miles throuf-h the woods to let another taste." "We also got many hand-outs at the old cor.dany boarding nous* run by a man named Branoles."

Kah-Que-Dos, whose real Indian amine, or the nanrie first uiven him was Kah-ke-kah-nah-seLa(Red Suinrise) was born in the Pottawattari ie villaFe of iia-kah-da-,,we-kah-mich-cock(Black Earth), nine miles south of Kewaunee, on I.ay 3),1851, the son of Garson and the frandson of the chief of' the village. He lived with his ozrents in the vill'*,e until a lad eleven years old, and was oresent, when the white men came to Black Earth in 1862, armed vith guns, and expelled Ke-toose and his band. Thiey burned their te-pees and ruth-lesz;ly drove the Indians fron a village the:y had inhabited for hund'eds of years. The band wandered around the neivlhborhood for a number of years, but finally settled at 4hitefish Bay, later makinj:- their ho:r.e in ;'or.-st County, t-where sone 1ýO of the:*, are still living at Black;:ell.

The Kewaunee County Historical Society took charg-e of' the chief on Thiursday afterr)or when Judge Cowell, Col..ling, County Clerk Liazansky and ye newsoaoer scribe took him do-,n to the site of the once great Indian village .-here at one tithe the chief says fully 100l Pottawa.tamies lived and where hundreds of his tribe lay buried. The exact object of the Visit was to establish thq site of the villaFe, but to locate the grave or the celebra*-

ted chief War Thunder, 1who, during the Revolutionary >Jar), led a band of Pottawatamies from this place to held the americans at Detroit. ',Iso in the War of 1812 they were staunch sunporters of the Americans and under this chief and his brother Wamipum went to Mackinac to defend the olace.

Black Earth was located upon the farms of Frank 4. Fensel and Jos. Bauer, on the ilishicot River, near Bauer's ?iill. The Fensel family na-ve lived there ever since the tribe was expelled and Rr. Fensel, as a boy,well xa:cxxxd remembered the location of their te-oees and of the burial eround. Indleed, hie hacd in his possession a nuiber of relics taken from the [,'raves. Kah-que-dos nointed out the exact soot where he was born 71 yrs ago. He also located very closely the place where War Thunder was buried in 1854 and with Messrs. Bauer and Fensel located the villag.e. Kah?4icue-dos stated that the habitations were entirely bark te-pees and that his band raised annually large croes of corn, beans, Dwumpkins and sqluash, while the fish in the river and theg ame to the north of theem always kent them well fed.

The vilLage also nossessed hundteds ot' oonies which grazed in the woods and their fleet canoes, sometimes numbering as many as two hundred, were moored at a place hl called "Red Grandstone" and which was identified as the creek at Sandy Bay running into the lake.

The chief related that upon the occasion of his receivin',, his name, his father killed a large buck and a great banquet was [)renared at Black Earth, at which time he was Eiven the name of Kah-ke-kah-nah-sega, but his grandfather the old Ke-toose, took him in his arms and said, "Now I will make you a present; you shall have my name; you shall becalled Ke-toose."

Messrs. Bauer and Fensel readily gave the society oermission to erect tL.alets or

0 2

monuments over the grave of -4ar Thunder and on the site of the village, and the '.:ork of placing them will be conrnlenced at once. The chief oromises to be oresent w;ith !n.-:ibers of his band unon the occ-asion of the dedication and the event will orove a most in-teresring occasion.

On Fricay morning, th=. chief vis'ited the court houe and there presented to County Clerk Lazansky as a gift to the county a larfqe photog raoh of himself and the orincipal men of his band, all attired in Indian costumes. The nictures are those of the chief; John dar Turner, grandson of' dar Thunder; Hilley Joe, great krandson of the chief Sne-boygan; James wa viannurn, grandson of the chief Wa::pun or 1Kexico, and Odenah. The son-in-la,! of Kah-,ue-dos is 4illey Mishicott, E-,reat-grancison of the head chief of the Chioiewjas at chief Mishicott.

it te-nporary board tablet was prepared by the his toical society and inscribed as follows:

"The Pottawata-mie villaC.e of t.a-kah-cda-1,;e-kah-iiich-cock (Black Earth), located May 25, 1922, by Chief Kah-'oue-dos.%

Signed: SI1l4ON KAH'd'- :nU-DOS" In the presence of - Judee Cowell, Joseoh Bauer, Frank 4. Fensel, Joseoh G.

Lazansky, Geo. D. Wing, John 4. Voight, Reuben G. Voight, Geo. W. iing.

I----------

Charles Brandes,, . )'frst. arrived in' Kewaunee in '1856, from the shipwreck of the :ill-Ifated s Itezner Atlantic on Lake Erie.tHe wzas one ofsix.*

survivors, rescued after sevenhours in.

thr water. An immigtrai'.fromn Germany in 1847. e6Was. 4teward of' the Atlanidi ýaZ %ih? 0 re4 f 4hipwreck. Upionomin'pp - X~Keiqunee he. took' .har4e -00 Slusor, ,

Com6npany. M suntil:he built. the:Steczbat-Ho sei 1858. *;,.

.............. . . .... ..1.......

Pamela F. Faggert Vice President and ChiefEnvironmental Officer Dominion Resources Services, Inc.

5000 Dominion Boulevard, Glen Allen, Virginia 23060 Phone: 804-273-3467 Mr. Sherman Banker Wisconsin Historical Society 816 State Street Madison, Wisconsin 53706-1482

Subject:

License Renewal Application for Kewaunee Power Station Request for Information on Historical/Archeological Resources

Dear Mr. Banker:

By letter dated February 14, 2007, Dominion Energy Kewaunee, Inc. (DEK), a subsidiary of Dominion Resources, Inc., informed you that it is preparing an application to the U.S. Nuclear Regulatory Commission (NRC) to renew the operating license for the Kewaunee Power Station (KPS). The current operating license for the station will expire in 2013. The renewal term would be for an additional 20 years beyond the original license expiration date.

By letter from you dated February 26, 2007, Dominion was informed of a new process for addressing issues associated with Section 106 of the National Historic Preservation Act.

Attached please find "Request for SHPO Comment and Consultation on a Federal Undertaking,"

along with a Phase I Archaeological Survey performed on the project site.

As stated in the February 14 letter discussed above, the NRC will request an informal consultation with your office at a later date. By contacting you early in the application process, we hope to identify any issues that need to be addressed or any information your office may need to expedite the NRC consultation.

Your response regarding any effects license renewal may have on historical or archeological resources would be greatly appreciated. To ensure that your written comments are included in our application filing with the NRC, we would appreciate your response to us by December, 2007. If there are any concerns that need to be addressed regarding historic or archeological resources, please let us know as soon as possible.

Please contact Mr. Richard Gallagher at telephone number (860) 447-1791, ext. 3876 if you have any questions or require any additional information.

Very truly yours, DOMINION ENERGY KEWAUNEE, INC.

lor; Pamela F. Faggert Date

Request for SHPO Comment and Consultation on a Federal Undertaking : A Phase I Archaeological Survey at the Kewaunee Power Station in Kewaunee County, Wisconsin, performed by AVD Archaeological Services, Inc.

REQUEST FOR SHPO COMMENT AND CONSULTATION ON A FEDERAL UNDERTAKING Submit one copy with each undertaking for which our comment is requested. Please print or type. Return to:

Wisconsin Historical Society, Division of Historic Preservation, Office of Preservation Planning, 816 State Street, Madison, WI 53706 Please Check All Boxes and Include All of the Following Information, as Applicable.

I. GENERAL INFORMATION

[] This is a new submittal.

E] This is supplemental information relating to Case #:_......._, and title:

F1 This project is being undertaken pursuant to the terms and conditions of a programmatic or other interagency agreement. The title of the agreement is

a. Federal Agency Jurisdiction (Agency providing funds, assistance, license, permit): U. S. Nuclear Regulatory Commission

b. Federal Agency Contact Person: Jennifer Davis Phone: 301-415-3835 C. Project Contact Person: Richard Gallagher Phone: 860-447-1791, ext. 3876

d. Return Address: Millstone Power Station, Rope Ferry Road, Waterford, C(TIZip Code: 06385

e. Email Address: richard.i.gallagher(*,dom.com

f. Project Name: Kewaunee Power Station License Renewal

g. Project Street Address:Dominion Energy Kewaunee, N490 Hwy 42

h. County: Kewaunee City: Carlton Zip Code: 54216

i. Project Location: Township Carlton RangeT22NR24E E/W (circle one), Section 25, 26, 35, 36. Quarter Sections

j. Project Narrative Description-Attach Information as Necessary.

Dominion Energy Kewaunee is submitting an application to the U.S. Nuclear Regulatory Commission for renewal of its operating license. The renewed license would extend the current operating license, set to expire in December, 2013, by an additional 20 years. The License Renewal process itself does not involve the excavation or disturbance of land.

k. Area of Potential Effect (APE). Attach Copy of U.S.G.S. 7.5 Minute Topographic Quadrangle showing APE.

The land owned by Dominion Energy Kewaunee is shown in Figure 2 of the attached Phase I Archaeological Survey.

II. IDENTIFICATION OF HISTORIC PROPERTIES E] Historic Properties are located within the project APE per 36 CFR 800.4. Attach supporting materials.

[] Historic Properties are not located within the project APE per 36 CFR 800.4. Attach supporting materials.

Please see attached Phase I Archaeological Survey.

InI. FINDINGS

[] No historic properties will be affected (i.e., none is present or there are historic properties present but the project will have no effect upon them). Attach necessary documentation, as described at 36 CFR 800.11.

The attached Phase I Archaeological Survey found no artifacts that meet the criteria for "Historic Properties,"

as outlined in 36 CFR 800.4.

LI The proposed undertaking will have no adverse effect on one or more historic properties located within the project APE under 36 CFR 800.5. Attach necessary documentation, as described at 36 CFR 800.11.

El The proposed undertaking will result in an adverse effect to one or more historic properties and the applicant, or other federally authorized representative, will consult with the SHPO and other consulting parties to resolve the adverse effect per 36 CFR 809. Attach supporting documentation as described at 36 CFR 800.11 with a pro*,sd plan to res e qdvese effect(s).

Authorized Signature: ____Date:q \' J Type or print name: Pamela F. Faggert IV. STATE HISTORIC PRESERVATION OFFICE COMMENTS E] Agree with the finding in section III above.:

El Object to the finding for reasons indicated in attached letter.

L] Cannot review until information is sent as follows:

Authorized Signature: Date:

HP 07 (8/15/03)

ForSi,_iO Use Only. Case## 0 1 REQUEST FOR SHPO COMMENT AND CONSULTATION ON A FEDERAL UNDERTAKING Submit one copy with each undertaking for which our comment is requested. Please print or type. et ElVEn Wisconsin Historical Society, Division of Historic Preservation, Office of Preservation Planning, 816 Stat Street, Madison, WI 53706 Please Check All Boxes and Include All of the Following Information, as Applicable. MAR 1 3 2007 I. GENERAL INFORMATION M This is a new submittal. =

El This is supplemental information relating to Case #: , and title:_

ED This project is being undertaken pursuant to the terms and conditions of a programmatic or other interagency agreement. The title of the agreement is __

a. Federal Agency Jurisdiction (Agency providing funds, assistance, license, permit): Nuclear Regulatory Commission

b. Federal Agency Contact Person: None Phone: NA

c. Project Contact Person: David Lohman Phone: (920) 388-8368

d. Return Address: Dominion Energy Kewaunee, Inc. N490, Highway 42, Kewaunee WI Zip Code: 54126

e. Email Address: david.c.lohman(cdom.com

f. Project Name: Independent Spent Fuel Storage Installation

g. Project Street Address:N490, Highway 42

h. County: Kewaunee City: Kewaunee Zip Code: 54216

i. Project Location: Township Carlton, Range24, E/W (circle one), Section 25 Quarter Sections :

j. Project Narrative Description-Attach Information as Necessary.

The project will construct an Independent Spent Fuel Storage Installation and associated storm water detention pond on the Kewaunee Power Station Site. The project will be built on the existing site property. See attached Phase I Archeological Survey for more details.

k. Area of Potential Effect (APE). Attach Copy of U.S.G.S. 7.5 Minute Topographic Quadrangle showing APE.

See attached Phase 1 Archeological Survey report, Map 1.

II. IDENTIFICATION OF HISTORIC PROPERTIES LI Historic Properties are located within the project APE per 36 CFR 800.4. Attach supporting materials.

[] Historic Properties are not located within the project APE per 36 CFR 800.4. Attach supporting materials.

See attached Phase I Archeological Survey III. FINDINGS

[] No historic properties will be affected (i.e., none is present or there are historic properties present but the project will have no effect upon them). Attach necessary documentation, as described at 36 CFR 800.11.

See attached Phase I Archeological Survey.

El The proposed undertaking will have no adverse effect on one or more historic properties located within the project APE under 36 CFR 800.5. Attach necessary documentation, as described at 36 CFR 800.11.

LI The proposed undertaking will result in an adverse effect to one or more historic properties and the applicant, or other federally authorized representative, will consult with the SHPO and other consulting parties to resolve the adverse effect per 36 CFR 800.6. Attach supporting documentation as described at 36 CFR 800.11 with a proposed plan to resolve adverse effect(s).

Authorized Signature: 'A-44Žij Date:3L~r 2007 Type or print name: Thomas Webb IV. STATE HISTORIC PRESERVATION OFFICE COMMENTS

, Agree with the finding in section III above.

Object to the finding for reasons indicated in attached letter.

D1 Cannot review until informatios sent as follows:

Authorized Signature: S *L=A Date: 2*2 04o7 I HP-05-07 (8/15/03)

CHEESE FACTORIES in the TOWN OF CARLTON COMPILED BY DONNA URBAN September 2004

This information was gathered about 4 years ago from a variety of sources, most of them are indicated in the text.

Since most of the information was gathered in bits and pieces, it had to be combined and hopefully the pieces eventually all fit together. But this was not always the case. There often were gaps and conflicting information. I tried to come to reasonable and hopefully true conclusions.

The newspaper accounts referring to cheese factories often were brief references placed in a column called Carlton News, and usually didn't specifically name the factory.

Interviews with elderly residents of the town of Carlton were somewhat useful for more recent information. However, since the early factories dated to the last quarter of the 1800s, they were unable to provide much information about them.

There may be more information out there that might fill in some of the gaps and change some of my conclusions.

Photographs of many of the factories are available at the Kewaunee County Historical Society Research Center presently located on Steele Street in Algoma adjacent to the hotel.

Donna Urban July 2004

SANDY BAY DAIRY ASSOCIATION Donna Urban LOCATION: The Sandy Bay Dairy Association Factory was located on Nuclear Road in the southern part of Section 26 a short distance west of Highway 42.

In April of 1909, the Sandy Bay Dairy Association decided to build their own factory. The newly organized association elected the following officers: Edward Alberts, president; John Martin, treasurer; and George Jorgeson, secretary. The hoard of directors was composed of: Charles Peterson, David Herman, John Peters, and Herman Heider.

The factory was built on the John Martins farm by Bert Paider, a carpenter. The farmers helped by hauling building materials to thefactory site. The factory was a two story structure with living quarters upstairs.

By early June, the factory was finished and open for business. Equipped with all the latest equipment, it was under the management of Wenzel Kopetsky. The factory had a capacity of 11,000 pounds per day. Later that same year, a warehouse to store coal and wood for the factory was built and a heater was placed in the factory.

In 1910 Joe Kelnhofer was hired as the cheese maker. The following year, the quantity of milk being delivered to the factory made it necessary to hire an assistant. Mr.

Pivonka of Tisch Mills was hired for that job. Joe Kelnhofer resigned in January 1914 after working at Sandy Bay almost 4 years. He intended to move to a farm that he had purchased in Luxemburg.

Mr. Binner was hired to replace Joe Keinhofer. In 1917, the cheese maker was Art Johns.

At the annual meeting held in January of 1924, the following officers were elected: president, George Jergensen; secretary and treasurer, Carl Martin. Norman Johnson and Edwin Hieter were elected as directors of two year terms.

In 1923, the factory received 988,205 pounds of milk. 108,509 pounds of cheese were made. The average test was 4.05. The average price paid per hundred was $2.269.

The average yield was 10.9 pounds of cheese per hundred pounds of milk. Ed Sticka was the cheese maker.

William Welsing was also a cheese maker at the factory at some time. The last cheese maker was Arthur Mueller. The factory closed in 1940. It was later used as a -

residence before being torn down, probably when the nuclear plant was built in the area.

SANDY BAY PIER Donna Urban LOCATION: The factory at the Sandy Bay Pier was in the NE quarter of Section 25 near Lake Michigan.

John Waegli planned to erect a cheese factory at his place in Carlton in the spring of 1891 according to a report in The Kewaunee Enterprise. (An 1895 plat book indicates that a J. Waegli owned the property where a cheese factory was located near Lake Michigan in the northeastern comer of Section 25 at Sandy Bay.) A cheese maker from Manitowoc County had been hired.

At one time the village of Sandy Bay had a store, sawmill, lake pier, and a group of houses. An article describing the community of Sandy Bay as it was in 1891 was published in The Kewaunee Star, August 4, 1971. It states that Gust Clemm operated the small cheese factory there at that time. A cheese factory is indicated on the plat map in1895, but not in 1912.

Polk's State Gazetteer and Business Directory indicates that Vogel Bros. were manufacturing cheese at Sandy Bay from 1893-1896. Then it seems that there was a frequent turnover of factory operators. On May 8, 1896, The Kewaunee Enterprise reported that John Sipple leased the factory at Sandy Bay and had taken charge of it.

Apparently Mr. Sipple had been involved in the cheese making industry in Norman before taking over the factory at Sandy Bay since Polk's State Gazetteer and Business Directory lists John Sipple at Norman for several years prior to 1896.

The following year, April 1897, The Enterprisereported that the factory had been rented by Wm. Smoke for the season. New machinery was reported to have been installed in the factory over the winter and the factory reopened in April 1898 with Chas.

Peterson in charge.

In March of 1899 it appears that another cheese factory was to be opened in the Sandy Bay area. The old Union Church, which had been unused for a couple of years.

had been moved to the Joe Bohman place and was to be equipped with new machinery.

This cheese factory was to be operated by Charles Peterson.

A lease agreement is in the courthouse. Charles Peterson leased a parcel of land 50 feet x 50 feet in the northwest comer of the northwest quarter of section 24 from Joseph and Barbara Bohman. The rent was to be $2 per year, paid in advance. (This land is across the road from where the Kanera factory was later located.)

The next year the Kewaunee paper reported that Mr. Quit would be in charge of the factory at Sandy Bay and Mr. Peterson would run the factory located near the old Eaton farm. (The 1895 plat map indicates that an H. Eaton owned 40 acres adjacent to the Joseph Bohman property. The current plat book indicates that the Eaton property is now owned by Ronald Wisnicky and the Bohman property by Fred Ihlenfeldt.)

.In early May of 1901, The Enterprisereported that the Sandy Bay cheese factory had been destroyed by fire. The loss was estimated at several thousand dollars. The cheese was saved, but about 5,000 cheese boxes were destroyed in the fire. The factory was to be rebuilt immediately.

The next year H. Bulgrin was employed as the cheese maker at Sandy Bay.

10

p Here the records of these two plants seem to end. Later references to a cheese factory seem to refer to the cheese factory that operated to the southwest of these factories.

According to Dayton Ihlenfeldt, a cheese factory was located on the Clarksen farm in the late 1800s at the northeast comer of the junction of what is now Highway 42 and Sand Bay Road. Mr. Ihlenfeldt's father, William Ihlenfeldt, had worked at that factory at one time, but the building was gone when Mr. Ihlenfeldt was a child, only some equipment remained.

I

Background

for Historical Markers Kewaunee County Historical Society

This information does not include in-depth research, but provides q general background about the historical markers erected by the Kewaunee County Historical Society.

Donna Urban March 2002

98 thousands of dollars, were destroyed. A remarkable result of the fire was the fact that the firm's bridge pier, extending several hundred feet into the lake, wag'entirely consumed.

"It is needless to say that this calamity was a great misfortune to the people of Carlton. The loss of the pier took away their means of shipping products of their forests.

But the firm of Dean & Borland immediately began the rebuilding of 3 the place, although it never again attained the importance it had prior to the great fire."

The pier, general store and sawmill were later purchased by the fcm of Taylor and Bach & Co. In March of 1871, the Enterprise reported that the pier had received considerable ice damage. However, the next year, it was reported that the company had had a profitable winter due to the very large amount of bark and ties they had received.

Sandy Bay Pier "At one time, Sandy Bay boasted of a sawmill (the second such mill constructed 4 in Kewaunee County), a general store, cheese factory, post office and a hotel."'1 John McNally, who moved to Sandy Bay in 1851, began to build a dam on Fisher Creek. Here he erected a sawmill in 1852, the second only to Volk's mill near Kewaunee.

Guido Pfister, began shipping lumber to Milwaukee and bark to his new tanning company from Sandy Bay in the 1850s with John Waegli overseeing the operation at Sandy Bay.

In early February 1872, the Kewaunee Enterprisereported that 700 cords of bark had been received at Pfister's pier in the preceding three weeks.

A month later, it was reported that Hugo Reuss, who managed "Vogel's establishment at Two Creeks" had bought the pier property at Sandy Bay.

A large amount of forest products had been received at the Sandy Bay pier that winter.

That spring, a new firm, Pfister, Vogel and Bozart, had been formed. Pfister and Vogel had been in a partnership previously, but the partnership had been dissolved a few years before.

The bridge part of their pier was being rebuilt under the supervision of John Waegli that summer.

However, by 1891, the settlement had all but disappeared. D.B. Harrington wrote, "The other week I rode through southern Carlton Township and visited Sandy Bay. Once a thriving center of commerce, the pier has rotted away nor is there any store or saloon and the Blue Ribbon Hall is deserted. John Waegli 'is postmaster while Gust Clemm operates the small cheese factory."'15 Barrette's Dock Barrette's dock was built by Charles Scofield of Sturgeon Bay in the early 1870s.

"Scofield and Co., at Red River on the shore of Green Bay, have an important establishment. Here the company have made expensive improvements to constitute a safe harbor on that exposed shore for the safe keeping of logs. A breakwater enclosing 3George Wing, "Local Happenings in 1864," Echoes from the Past.

14George A. Richard Jr., "Sandy Bay," Kewaunee Star, August 4, 1971.

I5 Ibid.

Background for Historical Markers KEWAUNEE COUNTY PIERS The marker is located at the wayside on Highway 42 south of Algoma.

131 BLACK EARTH A common planting ground for the Pottawottami Indians of what later became Kewaunee, Door and Manitowoc Counties was located in the southern part of the town of Carlton. Known as Ma-kah-da-we-kah-mich-(cock) (Black Earth) comprised about 200 acres, not all in one tract, of some of the best farmland in the area.

The Pottawottamis, numbering as many as 1000 at one time, would come there each spring to plant their crops among the stumps on the land where the trees had been removed and burned. Their main crops of corn, beans, pumpkins and squash were cultivated with wooden tools. Their diet was supplemented with the abundant fish and game in the area.

While they were at Black Earth, hundreds of horses grazed nearby, and as many as 200 birch bark canoes were kept at the mouth of the creek that flowed into Lake Michigan.

In the fall after the crops had been harvested, they were placed in baskets and carried by horses to the Pottawottamis' winter villages.

Black Earth is the site of an Indian burial ground. Here is the grave of War Thunder, a war chief who led a group of Pottawottarnis from northeastern Wisconsin to fight the British at Fort Detroit during the Revolutionary War and to Mackinac during the War of 1812.

But a centuries' old lifestyle was coming to an end. By the 1840s the Pottawottamis were becoming concerned that they would lose the land that they had been cultivating for hundreds of years to incoming settlers.

They decided that the best way to ensure their continued use of their planting ground was to obtain a title to the land as the new settlers did. They enlisted the help of Andrew Vieau, son of Jacques Vieau, the man who had operated the "jackknife" trading post at Kewaunee, to help them acquire the land from the government. This was accomplished, but, unaware that they had to pay property taxes, or not seeing the need to do so, the Pottawottamis lost their rich planting grounds to settlers who coveted this land when they were forced to leave in 1862 for non-payment of taxes.

Driven from their land, the Pottawottamis left the county, eventually settling in northern Wisconsin near the Wisconsin River.

BIBLIOGRAPHY "Historians Travel Back Into Time," Algoma Record-Herald,spring, 1973.

"Indians Cleared, Cultivated Carlton Land for Many Years," Algoma Record-Herald, September 8, 1966.

Kewaunee County Historical Society, newsletter, April 1995.

Kewaunee County Historical Society, newsletter, October 1996, taken from the Kewaunee Enterprise,August 2, 1929.

Kewaunee County Historical Society, text of historical marker, "Black Earth Indian Village," 1995.

Wing, George, "Tale from Long Ago," Algoma Record-Herald,September 11, 1969.

Background for Historical Markers BLACK EARTH The marker is located south of Norman in the town of Carlton.

SANDY BAY LUTHERAN CHURCH

(.3t. John Evangelical Lutheran Church)

In 1882 an association was rormeo in The Town of Carlton which formed the Congregation of the Evanoelical Lutheran Church of "ancv Ebav. The official name was the Deutsche Evangeiische Luthereische t. .Johannis-Gemeinde. The location was on State Highway 42, about seven miles

'-outh of Kewaunee. It appears. that the church was built in 1879 on part of the land owned by the Sandy bay Cemetery Association. There are church records dating from 1880. The church was a white frame building with no steeple. which stood across the road from the Sandy Bay 3crhool. There was no electrcI:jtv or plumbing in the building; heat was provided by a wood stove.

There was also a horse barn located on the property. The cemetery still occupies the site, overlooking Lake Michigan about one mile to the east.

Some of tre ministers who served the congregation were Rev. Pieper, Rev. Bergholtz, Rev. A.

Schlei, Rev BEaganz, Rev. W. A. Kuether, Rev. W. Haase, Rev. Roland Ehkle, and Rev. Frederic Zning. :.Services were held every two weeks, on Sunday afternoon. The church was a mission of Immanuel at Kewaunee or St .John Lutheran Church in Two Rivers. When the church was closed in 1951, Pastor Zrining took Mhe church records to St. John's in Two Rivers where threy are* c-urrentllon file, The members of the conoregation were primarily of German descent. Some common names of those wlho were baptized were Clarksen, Brandt, Dietrich, Foelschow, Glandt, Golembiewsky, Heiter, Helbich, Hermann, Ihlenfeidt, Kiefer, Klarksen, Klocksien, Kloxien, Krueger, Kubel, Kudick, Lehrmann, Luebke, Mofsmann, Mafsman, Martens, Matthiesen, Mefsmann, Mlessmann, Ness, Paplham, Paral, Peters, Puls, Pietzow, Schroeder, Schumacher, Struck, Waegli, and ZIrZow C- W a&41 A 1994 photo of the site of Candy Bay Lutheran Church and cemetery

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• ?Oe 140o14 .x*he Kewaunee Nuclear Power Plant has been making clean, safe, inex-1pensive electricity since 1974. It

• _ieb 1/26/1957 has consistently been among the top performing plants in the country.

The Kewaunee School Forest is Three utilities share ownership of the dedicated to the Kewaunee plant. Wisconsin Public memory of Joe Service of Green Bay operates it for Krofta, who the other two owners, Wisconsin planted many of Power & Light of Madison, and the trees you see today. Joe's father Madison Gas and Electric.

purchased the land in 1887, a few years before Joe was born. As a Located in the Town of Carlton, the youth, Joe began planting many vari- Kewaunee plant offers more than just eties of pine, spruce and cedar on the family's 10 acre farm. He bought the farm and his beloved trees from his father in 1914.

He would not let any cattle in the woods and kept all wild currant and gooseberry bushes out. Ifhe didn't, the bushes would become a home to the pine bud beetle, an insect that would kill his trees.

Joe used the wood from his trees.

Using a saw mill in the woods, he handmade all of the oak trim for the farmhouse, a boat, wooden bowls and electricity. You'll find-great fishing at violins. In 1931, he used the black ash the public fishing pier. The Kewaunee and pine in his small forest to build a School Forest to the south is perfect for cabin. outdoor education. A public nature trail is located to the north.

Part of that cabin now serves as a memorial to Joe, who used the trees Special group tours of the plant can wisely while also protecting the forest also be arranged with advance notice.

that served as his home. May we all be so wise.

, wooded ,,,he forest is dedicated to the memo- Krofta planted 17 species of trees in portion " ry of Joe Krofta, an early owner of his grove. They included many differ-Sof the t'the property. His love of nature ent kinds of pine trees, Norway and Kewaunee inspired him to plan and care for the Black Hills spruce, and white cedar.

.Nuclear Plant forest. Trail markers and the trail guides help site has been you find and identify them, and to learn set aside as an In 1986, a decision had to be made about other aspects of the forest.

outdoor educa- about the future of the School Forest tion laboratory. due.to erosion caused by high lake lev- ,9Fhe School Forest is made possible The six acres els. Many trees were falling into the juby the Kewaunee School District of woodland lake.. land the owners of the Kewaunee are an ecolo- nuclear plant: Wisconsin Public gist's dream, The cabin where Joe Krofta lived was Service, Wisconsin Power & Light, and bordering on also in danger. .At one time, it was Madison Gas and Electric.

Lake Michigan about sixty feet from the shoreline.

just south of Erosion had.eaten away at the land Special thanks to Jerry Zwicky and the plant. The and the cabin was in danger of falling Fran Grant, science teachers in the forest can be into the lake. The front of the cabin Kewaunee school system, for their used by schools for outdoor classes in was saved, and now serves as a insight, energy and effort in bringing ecology and nature study, science, memorial to Joe Krofta. about the School Forest and its nature social studies, environmental sciences program.

and art.

0he School Forest is available to all Ohe School Forest has two nature schools, groups and individuals.

• trails with many distinctive ecologi- Reservations

" cal and instructional areas. You will are necessary so find an evergreen stand, hardwoods, a that we may pro-field-to-forest succession, lake bank, vide you with all beach, lake and lakeshore gully. the materials you will need to take Trail guides, instructor's manuals and full advantage of lesson plans are available to make the School your trip to the School Forest a valu- Forest. For infor-able experience in the world of nature. mation call the Kewaunee plant The School Forest has bathrooms, a at (q AD) 388-2560 fire pit, outdoor classrooms and a and ask for the shelter to make your study more School Forest convenient and more comfortable. Coordinator.

SHORELINE NEWSLINE An nnen line for neinhhors of the Kewaunee Nuclear Plant Wisconsin Public Service Cornoration Fall 1987

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