ML18025A102

Letter Responding to the Infraction and the Deviation as Presented in the Audit Report - Routine, Unannounced Inspection of the Environmental Protection Programs (Construction Phase)

ML18025A102
Person / Time
Site:	Susquehanna
Issue date:	05/16/1978
From:	Curtis N W Pennsylvania Power & Light Co
To:	Grier B H NRC Region 1
References
IR 1978004
Download: ML18025A102 (50)

Text

PAL TWO NORTH NINTH STREET, ALLENTOWN, PA.18'101 PHONE: (215)821.5151 NORMAN W.CURTIS Vice President.

Engineering IL Construction 821-5381+" I8 1978 Mr.Boyce H.Grier Director, Region I U.S.Nuclear Regulatory Commission 631 Park Avenue King of Prussia, PA 19406 FILE 991 SUSQUEHANNA STEAM ELECTRIC STATION ROUTINE, UNANNOUNCED INSPECTION OF THE ENVIRONMENTAL PROTECTION PROgRAMS (CONSTRUCTION PHASE)DQGKET rtos.50-387, 50-388/7g"rir LICENSE NOS.CPPR-101, CPPR-102 ER 100450 PLA-256

Dear Mr.Grier:

In response to the Infraction and the Deviation as presented in the subject audit report, we offer the following:

l.As of April 7, 1978, we have made weekly inspections of the dust control, trash removal, settling basins, and sewage treatment facility and monthly inspections of our soil erosion and sediment control program.The corresponding checklists have been generated (see attachment).

In addition, one of our field engineers has been assigned the responsibility of ensuring that the required inspections are made and that the checklists are documented.

Full compliance to this requirement is currently in effect.2.Regarding the pumping of water onto the hillside, we directed the contractor to cease this operation immediately and to ensure that all future site runoff was routed through the sedimentation basins.The excessive sediment has been removed from all the erosion control basins thus restoring proper residence time of the runoff water.In addition, flow diverters have been installed in each of the river intake basins in order to direct the incoming, flow away from the discharge.

In the future, the basins will be cleaned as required to ensure proper residence time of the water.Very truly yours,/L+.C 8's/rP~gw/~~~N.M.Curti Vice President-Engineering

&Construction Attachment JSF:jm PENNSYLVANIA POWER 8 LIGHT COMPANY Sheet No.'TASK;Dust Control SUSAUEliANNA S', F..S., POLLUTION CONTROL CfIECKLIST Inspection No.REqUIREqEyT~

~Dust eenerated bv the site construction activities is to be ke t at reasonable levels.Site generated dust shall have no obvious impact outside the site houndaiv.IXSPECTIOÃ CRITERIOK:

n ntal Statement Section 4.1.1 Page 4-1'R EAU EyC Y..4'eeklv DESCRIPTION INSPECTED BY Cooling Tceer Area Lay dong Area atch Plant.aggregate C I'atch Plant Cement Sil shul E: Acces'oads Subcontract or Areas DATE RESULTS SAT.RESULTS UXSAT.PAGE VO.UNSATISFACTORY CONDITIONS NOTIFICATION LETTER KO.Rev.0 11-18-77 SV.SnUElrAiiA S'.E.S.POLLUTION CONTROL CllECKL1 ST Sheet No.I Inspection No.'Dust Control.REqUIREqEyTS

~Dust eeneratecl bv.the site construction activities is to be ke t at reasonable levels.Site generated clust shall have no obvious impact outside the site hounda>v.INSPECTION CRITERION:

~~~~nnmental Statenent Section 4.1.1, Page 4-1'R QUE'CY DESCRIPTION Cooling Ton'er Area Laydoag'rea'3atch Plant.~~~re~ate r Batch Pl;mt Cement Silo llaul 8: Acces Roads Subcontract or Areas 4'eel'lv INSPECTED BY DA'I'E RESl:LTS SAT.PESLLTS UNSAT.PAGE XO.UNSATISFACTORY CONDITIONS iYOT I F I CAT ION LETTER'KO.Rev.0 11-18-77 1 I Sheet No.'ust Control SUSQUEHANNA S.L.S.'OLLUTION CONTROL CHECKLlST Inspection No.REQUIREME~'fS

~Gist venerated bv the site construction activities is to be ke t a.reasonable levels.Site generated dust shall have no obvious impact outside the site houndaiv.INSPECTION CRITERION.:

~~n ntal Statement Section 4.1.1, Page 4-1',REqUEy,CY:

ll'eeklv PAGE YO.DESCRII T IO.'iSPECTED BY Cooling Tceer Area Lai dCAQ)Area atch Plant.ggregate ,4 Batch Plant Cement Sil Haul S.4cces'onds Subcontract or Areas DATE RESULTS SAT.RESt:LTS U:iSAT.UNSATISFACTORY COXDITIOXS KOTIFICATIOX LETTER NO.Rev.0 11-18-77 Sheet No Dust Control SUSAUEHAN'AA S.E.S.POLLUTION CONTROL CHECKL1ST Inspection iso.REQUIREhlE~TS

~Gist eenerated hv the site construction activities is to be ke t at reasonable levels.Site generated dust..shall have no obvious impact outside the site boundary~.

INSPECTION CRITERION:

'nmental Statanent Section 4.1.1, Page 4-1 FREQUENCY; 1>'eeklv PAGE XO.DESCRIPTIO.'NSPECTED BY Cooling Tceer Area La%g)LA)Area atch Plant ,-;regate Batch Plant CENent Silo Haul L Acces Roads Subcontract or Areas DATE RESLI TS SAT.RESULTS UXSAT.UNSATISFACTORY CONDITIONS YOTIFICATIOÃ LETTER NO..Rev.0 ll-l8-77 t 1 7 I Sheet Ho.Inspection Yo.SUSAUEIIAX'AA S.E.S.POLLUTION CONTROL CHECKLIST Dust Control REgUIREqEyTS

~Dist eenerated bv the site construction activities is to be ke t at reasonable levels.Site generated dust shall have no obvious imPact outside the site houndaiv'..INSPECTION CRITERIOY:~~

~onmental Statenent Section 4.l.l, Page 4-1-.REqUE;;e Y: kleel-lv PAGEÃO.-DESCRIPTIO.'ooling Toner Area Laydong Area atch Plant:~gl egate Batch Plant Canent Silo ILu~l S.Acces Roads Subcontract or Areas INSPECTED BY.cu&L,6 DATE RESL:I TS SAT.PESLLTS UYSAT.UiSATISEACion Y CONDITIONS

'NOTIFICATION LETTER VO.Rev.0 11-18-77 t

Sheet Ho.SUSAUElfANAA S.E.S.POLLUTION CONTROL Cf!ECKLlST Inspection ho.Dust Control REqL'IREgEyTS

~.Dust eenerated bv the site construction activities is to be ke t at reasonable level's.Site generated dust shall have no obvious impact.outside the site boundasv.IXQPECTIOY CRITERION:.onmental Statenent Section 4.1.1, Page 4-1'REqUEXCY:

l)'eeklv PAGE XO.~PESCRIPTIOi Cooling Tceer Area Lavdoug Area atch Plant cxctrewate 8 Batch Plant Cenent Sil IXSPECTEO BY PATE RESULTS SAT.RESULTS UXSAT.UNSAT I SFACTORY CONDITIONS NOTIFICATION LETTER KO.1iaul 8: Access Roads I.4/Cu Subcontract or Areas Rev.0 11-1S-77~+ca~~~

1 SUSAUElfAY.VA S.E.S.POLLUTIOV CONTROL CflECKL1 ST Sheet No.InsPection No.T ESK.Dust Control REqUIREqEq~TS-Dust venerated bv the site construction activities is to be ke t at reasonable levels.Site generated dust shall have no obvious impact: outside the site boundary~.

INSPECTION CRITERIOX'nmental Statement Section 4.1.1, Page 4-1 FREQUENCY:

4'eeklv PAGE iVO.DESCRI PT'LOi INSPECTED I B~.Cooling Taver Area Lavdoivn Area atch Plant.~pregate Batch Plant Cement Silo lhul R: Acces Roads Subcontract or Areas DATE RESULTS SAT.RESULTS UYSAT.UVSATISFACTORY CONDITIONS

', POT I-FI CATION LETTER KO.Rev.0 11-18-77

~0~~l Y Sheet No.SUSOUE1(ANNA S.E.S: POLLUTION CONTROL CHECKLIST InsPection No.Trash Removal.REQUIREqENTS

~.Trash is to be removed fran the site.No burninf, 6f trash alloivecl the site.!ASPECT IOai~CR!TER IOK: Trash Removal P.O.8856-F-8473, Final Environmental Statement Section 3.7.3, Pa e 3-47 Trash Contai are being en el's tied FREQUENCY:

'9 eeklv DESCRIPTIO.

INSPECTED BY DATE R ESULTS SAT, RESL LTS L'XSAT.PAGE XO.UNSATISFACTORY CONDITIONS NOTIFICATION LETTER YO.in o nps e Renoval Area Pointer Block's ln Area 3 ubconti acto reas.Trash is bei renaved from S1te ev.ll-l8-77 SUSQL'EIIAZYA.S.E.S.POLLUTION CONTROL Cl!ECKLIST Sheet No, Inspection No.Trash Removal REqUIREqEqTS Trash is to be rehoi'ed fran the site.No burninf.of trash IllntvPd the site.INSPECTION CR.ITERIO.',:

'Trash Removal P.O.8856-F-8473 Final Environmental Statenent Section 3.7.3, Pa e 3-47 FREQUENCY:

O'PPl:1v DESCRIPT IO.I:iSPECTED BY DATE RESULTS SAT, RF SU LTS UXSAT.PACE XO.UNSATISFACTORY CONDITIONS KOTIFICATIOX LETTER NO.Trash Contai are being en 1n 0 pste Renoval Area Poorer Blocl<els tied Area 3 ubcontracto reas~Trash is beip renoved from]s1te.ev.11-18-77

~~~~I~~~~I~~~~I~~

'ISAL'ElIAANA S.E.S.POLLUTION CONTROL CIIECKLIST Sheet No, InsPection No.J-Trash Renoval-RE@I;IREqEyT~

Trash is to be ranoved from the site.No burning of tm~h ajlnived the site INSPECTION CR ITER ION: Trash Removal P.O.8856-F-8473 Final Environmental Statement Section'3.7.3, P.e 3-47 ER EQL EXC Y: 9'eekl v DESCRIPTIO.

INSPECTED BY.Trash Contai ers are being en>tied 1n 0 psKe's 1n'Removal Area Poner Block DATE RESULTS SAT..RESULTS UXSAT.PAGE YO.LiNSATISFACTORY CONDITIONS NOTIFICATION LETTER YO.Area 3 ubcontlgacto reas Trash 1s beiflg renoved from]S1te.11-18-77

~'Sheet No, Inspection No.SUSQUEHANNA S.E.S.T POLLUTION CONTROL CHCCkL I ST TASK.Trash Ronoval REqUIREqEqT~

~.Trash is to be renoved frcm the site.No burning.of trnsh allnived the site.INSPECTION CR'ITERIOX:

Trash Removal P.O.8856-F-8473, Final Envirorunental Statement Section 3.7.3, Pa e 3-47 FREQUENCY:

-'ierklv Trash Co ntazp are being en[>el s gituD~ln 0 npste Removal Area Pointer Block Area 3 DESCRIPTIO.'NSPECTED Y DATE RESULTS SAT.RESULTS UXSAT.PACE XO.L'XSATISFACTORY CONDITIONS

~I NOTIFICATION LETTER iXO.ubcontracto reas Trash is beip removed frcmj s1te.V.ll-l8-77 Trash Renoval SUSOL'EHANYA';E.S.

POLLUTIOY CONTROL CllECKLIST Sheet No.B Inspection ho.REqUIREqENT~

~'rash is to be removed frcm the site.No burninf, of trash allnn'ed the site.INSPECTION CRITERIOX:

Trash Refnoval P.O.8856-F-8473 Final Environmental Statement Section 3.7.3, Pa e 3-47 FREQUENCY:

\"e eklv DESCRIPTIO.

INSPECTED BY Trash Contai ers~65 in o ps e s in Removal Area Po.ver Block Area 3 DATE RESULTS SAT.RES L'LTS UXSAT.PAGE XO.LiYSATISFACTORY CONDITIONS NOT I F ICATIOX LETTER VO.ubcontracto

~~g Trash is being removed fran)5~~kg I&+~~site.ev.11-3.8-77

Sheet No.B Inspection No.SUSQUEIIAi'NA S~F.S.POLLUTION CONTROL CHECKLIST I Trash Removal'.REQUIREhlENTS.

Trash is to be removed from the site.No burninr.of trash allnuv d the site.INSPECTION CRITERIO'5:

Trash Rennval P.O.8856-7-8473 Final Environmental Statement Section 3.7.3, P e 3-47 FREQLEXCY'l"eekl'v PAGE YO.DESCRIPTIO.

INSPECTED BV Trash Contai are being en xn o pste Rmaval Area Pointer.Block DATE RESULTS SAT.RESULTS UKSAT.UNSATISFACTORY CONDITIONS.iXOTIFICATIOX LETTER YO.Area 3 Subcontracto Areas Trash is being renoved from(s1te.ev.11-18-77 SUSQUEHANNA S.E.S.POLLUTION CONTROL CtfECKLIST Sheet No.Inspection No.Se4~ze Treatment Plant REQUIRE5)EATS S~i'tarv seas ee fram the si r r tn hr Tzeqtr g A INSPECTION CRITERION:

Final Environmental Statement Section 3.7.2, Page 3-46;Savage Treatment Plant Permit No.4073802 FREQUFNCY:

i('ee kl v PAGE YO.DESCRIPTIO.

INSPECTED BY Proper Opera ion of Blowers oper era son of Pumps Proper Opera ion of Ccnninito Proper Opera ion of Chlorine zrp D.O.in Aera ion Tanks Effluent Clarit Effluent PH Effluent Resjd-ual Chlorinel Volume of Acrivated Sl dge Flay DATE, RES L'LTS SAT.RESULTS UYSAT.UNSATISFACTORY CONDITIONS NOTIFICATION LETTER NO.Rev.0 ll-'18-77 Sheet No, SUSALEHA.'lÃA S.E.S.POLLUTION-COiYTROL CllECKL I'ST Sewage Treatment Plant REQLlIRElfEiTSi ii'll'astes facy the si r~to hr l.re P Inspection No.P h'.'SPECTIOX CRITERION:

Final Environmental Statement Section 3.7.2, Page 3-46;Sewage Treatment'Plant Permit No.4073802 FREQLENCY; lleeklv-PAGE Xi 0.DESCRIPTIO.'NSPECTED BY DATE RESL'LTS SAT.RESULTS LYSAT.L'XSATISFACTORY CONDITIONS NOTIFICATION LETTERÃO.Proper Opera of Blowers oper era of Dumps Proper Opera of Gxmlnito Proper Opera of Chlorine L D.O.in'Aera Tanks Effluent Clarity Effluent pll ion ion'ion ion WU;rP 10ll Effluent Res)ual Qllorinel Volume of Activated Sl Flow Rev.0 ll-l8-77

Sheet No.SUSGUEllA."XA S.E.S.POLLUTION CONTROL ClfECKLIST TRASK Sen'age Treatment Plant REQUIREME>TS.

8'I it~n n'astes fr<xn the si a Inspection go.I.'SPECTIOX CRITERION:

Final Environmental Statement Section 3.7.2, Page 3-46;Savage Treatment Plant Permit No.4073802 FREQL'EXCY:

i'i'eekl v PACE iXO.DESCRIPTIO~

IYSP CTED BY Proper Opera ion of Blowers oper era ron of Pumps Proper.Opera ion of Gxnunito.oper Opera>of Chlorine Pump D.O.in Aera ion Tanks Ef fluent Claritv Effluent pEj Effluent Res(d-ual Chlorinel Volume of Activated Sl dge Floiv DATE~i&76 RESULTS SAT.RESULTS L'iiSAT.UNSATISFACTORY CONDITIONS NOTIFICATION.LETTER No.Bev.0 ll-1S-77 Sheet,'o.C SUSqUEHANNA S..E.S.POLLUTION CONTROL ClfECELIST TRASK'avage Treatment Plant REQUIRE51ENTS'n ii harv.4'astes fnm tl e si>n to he res Inspection No.INSPECTION CRITERION:

Final Environmental Statement Section 3.7.2, Page 3-46;.Savage Treatment Plant Permit No.4073802 FREQLENCY:

I('eekl v PACE NO.DESCRIPTIO.

INSPECTED BY Proper Opera ion of Blowers oper era>on of Au@ps Proper Opera ion of Cannmito RESULTS SAT.RESULTS UYSAT.UNSATISFACTORY CONDITIONS NOTIFICATION LETTER i'0.Proper Opera of Chlorine ion D.O.in Aera ion Tanks Effluent Clarity Effluent.=

pH Effluent Res/d-ual Chlorinel Volume of Activated Sl dye Floiv 9~>&~8./Rev.0 ll-18-77 SUSOUEffANXA S.E.S.POLLUTION CONTROL CHECKLI'ST TRASK Sewage Tleatment Plant-REQUIREhfEXTS S~>~arv vastes frcxn t e si r~tn he tern a Sheet No.Insoection No.15SPECTIOX CRITERION:

Final Environmental Statement Section 3.7.2, page 3-46;Sevage Treatment Plant Permit No.4073802 FREQ'UF.XCY; Ll'epklv Proper Opera ion of Blowers oper.era ion of Keeps.Proper Opera ion of Camaeito Proper Operat of Chlorine 1on 6.np D.O.in Aera ion Tanks Effluent Clarit Effluent prr Effluent Resjd-ual Chl;=inel Volume of Activated Sl dge Flow DESCRIPTIO.'iSr ECTED BY DATE RES L'LTS SAT.RESULTS UYSAT.PAGE NO.UNSATISFACTORY CONDITIONS NOTIFICATION LETTER NO.Rev.0 11-18-77 SLSQUEIIANNA S.E.S.POLLUTION CONTROL CHECKLIST Sheet No.Inspection No.TASK..Sewage Treatment Plant REQL'IRE)lENTS R ltarv cvastes freon the si c r t he t es a a n I.'SPECTION CRITERION:

final Environmental Statement Section 3.7.2, Page 3-46;Savage Treatment Plant Permit No.4073802 FREQ[;KACY."I'Ierklv PAGE YO.DESCRIPTION.INSPECTED BY Proper Opera ion of Blowers oper era ion of Pumps , Proper Opera ion of Ccnarnitof.

Proper Opera>ion of Chlorine tury DATE RESL LTS SAT.RESULTS L'XSAT.UNSATISFACTORY CONDITIONS NOTIFICATION LETTER NO.D.O.in Aera Tanks Ef fluent Cl aritv Effluent P1t ion Effluent Res)d-ual Chlorinet Volme of Activated Sl d~e Ploiv , C?Rev.0 11-18-77 SUSOUEllAiXA S.E.S.'OLLUTION CONTROL Cl!ECKLIST TASk: Selvage Treatinent Plant REQUIREMENTS Ri it~rv ivastes facy the.sl r e to h>t I;Sheet No., Inspection No.C INSPECTION CRITERION:

Final Environmental Statement Section 3.7.2, Page 3-46;Savage Treatment Plant Permit No.4073802'FREQUENCY:

1'ec klv PAGE iXO.DESCRIPTION Proper.Opera of Blowers.oper era of PI.Unps Pioper Opera of Ccrnmnito Proper Opera of Chlorine D.O.in Aera Tanks Ef fluent Clarit Effluent p1E INSPECTED BY ion 10n 1on ion lPP 1on DATE RESL LTS SAT.RF.SULTS UKSAT.UNSATISFACTORY COYDITIOXS XOTIFICATIOX LETTER NO.Effluent Hesj ual Chlorinef Volume of Activated Sl Flolv dge Rev, 0 11-18-77 Sheet No.SUSAUEItAXXA

', E.S.'OLLUTION CO%THOL CffECKLIST Erosion Control REQUIREMENT<

~.Gleclc for excessive erosion in drain outfn)ls Inspe." ion No.rsi r 1~IiYSPECTIOib CRITERION:

'P c mi'n-'8~'rost Cn n~Se F'T I'REQI.'EXCY

~)lonthlv and<<fter hegira rainfall.PACE KO.A399.DESCRIPTIO; INSPECTED BY K-O'lope Sr, Drainage Dit.h Eros>on Pond C-l Erosion Pond S-l Erosion.Pond S-2 1)'ea 4'est of T-43P ler Slopes Subcontracto s Active hreas 3%i RESULTS.SAT.RESULTS UNSAT.UNSATISFACTORY CONDITIONS iOTIFICATIOX LETTER%0.Rev.0 ll-l8-77

~~F e CGRPZCTIVE ACTION hEPORT'LO: Project Construction Manager TASK: SIIEiIFICANT EVIEIT yes oo UNSATISFACIORY CONDITION:

seporo No./~Shoe//DATE.g-3 l-l 8 RECDB KNDED CORRECTIVE ACTI(M: SICaaD CORRECTIVE ACTION TAKE: SIemO II'IED DATE DATE f ATrAQB1PK E Rev.0 11-18-77

CORRZCZIVE ACZION REMRZ!,.'IO: Project Construction Manager TASK: SI(BIPICANZ EVE'es Mno UNSATISI ACIORY COiVDITION:

Report No.DATE'hee/~g~ryder M.c , RECRQ fBlDED CORRECZIVE ACZION SICaaD CORRECTIVE ACZIOiV TAKE DATE~3/10 I I f II"IED DATE ATZACHi%ZZ E Rev.0 11-18-77 CORRECTIVE ACTION HBQR1'IQ: Pmject Construction Manager TASK: SI(VaIFIGINZ EV2K1'ee~no UNSATISFACIQRY CONDITION:

Report No.g MCC~Z~DATE:~RECGt.MBK)E)

CORRECTIVE ACTIN: SIem CORRECTIVE'CTION TAKE'IGNED DATE II"IED DATE ATIACHI IF'Rev.0 ll 18-77

Sheet No.D't"'C C SL SOl E1f AKXA S.E.S.POLLUTIOX CONTROL CHECKLIST Inspc."tion No.Erosion Control'..REQUIREifE<;T~

~.Check for excessive erosion in drain nutfnlls dr'iiSPECTIOK CR ITER ION;F e>t n 80~'rosi Cn o R.gp F'g'REQUE.'ICY:

~monthly'and after hean'ainfall.

PAGE XO.DESCR I'PT IO.'NSPECTED BY K-4'lope E: Drainage Dit h osloIl Pond C-l Erosion Pond S-1 Erosion Pond S-2 1.'ea%est of T-4'3P t>er Slopes Subcontractors Active Areasl DATE RESULTS SAT.RFSULTS UXSAT.L'XSAT IS FAC1'ORY CONDITIONS NOTIFICATION LETTER NO.PgQQQ go~Rev.0 ll-1S-77

CORPJ.CTIVE ACTIChl RITORT'LO: Project Construction htanager, TASK:+A.>5 (owl~/A OL SIIINIFICANI'VDVI'es

~no UNSATISFACIORY CONDITICN:

)gnrg C-/Wul.c e'w 5'8BzrgF~I-Report No.M'1T."..-T-O~a 4))(~Q~~47+/I.HOB e.Q+Il/gp'FXD5KKID CORRECTIVE ACTI&M'./~c-/+~~&~5~5-//~~dec IAe~~g~SI.COHRKTIVE ACTION TAKIN: SIGKD DATE IFIED ATrAQNEii' Rev.0 11-18-77

SUSQUEHANNA S.E.S..POLLUTION CORTISOL CHECKLIST Erosion Control RFQUIRE)iEQTS

~.Check for excessive erosion in drain outfalls Sheet No, Inspe zion No.D INSPECTION CRITERIOY:

4 IWe it%n:ln 3R~Frogi FREQUE$C$.'monthly and after hea~y rainfall.C'n,.9 rl PAGE iXO.DESCRIPTIO.'NSPECTED BY DATE RJ'SLLTS SAT.RESL'LTS[L'%SATISFACTORY LX AT I COXDITI iXOTIFICATIOX LETTER KO.Y-i)'lope Rc Draina e Dit h P&'0 l~7 roslon Pond C-1 Erosion Pond S-1 Erosion Pond S-2 1'a ii'est of T-43P z ier Slopes Subconzractogs Active Areasl~~zA~~Q/3 DCgC Rev.0 11-18-77

~e COHPZCTIVH ACTIOiV REPORT'IO: Project Construction Manager 1 TASK: Report No.DATE: SI(BIFICANI'VENT yes UNSATISFACTORY COiVDITION:

no , RECCi 9KZ)ZD CORRECTIVE ACTION: SIPED CORRECTI'CTION TAKE: e, e'siamo~oars Z 7I@0..VERII'IED DATE ATZAC291P>K E Rev.0 ll-l'8-77 Sheet No, SL'SAUE)UNYA

'S.E.S.POLLUTION CONTROL CHECKLIST Inspeczion No.~Erosion Control REQUIRE(fEXTS Check for excessive erosion 1n drain nutfnlls rz'a IYSPECTIOY CRITERIOY::~g.

m'8 2'si C'n n R-.9e FREQUENCY)fonthli.and.after hea~g rainfall.PAGE iXO.DESCRIPTION N-O'lope E: Drainage Dit os ion Pond C-l Erosion Pond S-1 Erosion Pond S-2 INSPECTED BY h RESULTS SAT.RF.SULTS UXSAT..UNSATISFACTORY'OXDITIOXS NOTIFICATION LETTER KO.ea West of T-13P z er Slopes Subcontractor Active AreasI Rev.0 ll-l8-77 e 4 e Report No.DATE: 4 l4 SI(BIFECANZ EVIST yes no UNSATISFACIQRY Cai%)ITIOUS:

CGHRZCTIVE ACTION BEFOG TO: Project Construction Manager'TASK:.RECDGK43ZD

.CORRECTIVE ACTION: SIPED CORRECTIVE ACTION TAKEN: SIGNED DATE 1 V&II'IED DATE j ATI'ACRIEN1' Rev.0..11-18-77 I 0 0 Sheet No.D SUSOUE1lANNA S.E.S.POLLUTIOY, COYTROL C!CHECKLIST Erosion Control REQUIREqEyTS-.Check for excessive erosion in drain outfalls Inspection No.I VSP ECTION CR I TER IO~l: F'EREQi;EQCY

..'!onthlv and after hea~p rain fall.8 2.Frosin Cn o PAGE NO.DESCRIPTIO.'INSPECTED BY DATE RESULTS SAT.RESULTS UXSAT.UNSATISFACTORY COXDITIOXS NOTIFICATION LETTER VO.K-11'lope Sr, Drainn e Dit h@~I (osion Pond C-l Erosion Pond S-l Erosion Pond S-2 ea West of T-43P t er Slopes Subcontractors Active Areasl Rev.0 ll-l8-77 SUSQUEHANNA S.E.S.POLLUTION CONTROL CHECKLIST Erosion Control REqUIREqENTS

~.Check for excessive erosion in drain outfnlls'heet No.D Inspection No.~d INSPECTION CRITERION:

D mit n 4 7 RO~'mii Cn F CF FREQUE~C$'.)fonthlv nnd after hegira'ainfall.

PAGE KO.DESCRIPTIO; INSPECTED BY DATE RESULTS SAT.RF.SLLTS UNSAT.UNSATISFACTORY CONDITIONS iXOTIFICATIOX LETTER YO.N-'4'lope 4.Drainage Dit'oslon Pond C-l Erosion Pond S-l Erosion Pond S-2 h ea 4'est of T-33P C lel Slopes Subcontracto Active Areas s[4-'u): Rev.0 ll-l8-77 C'0~

Lgl SUSAUEFFAXXA S.E.S.POLLUT IOÃCONTROL CF!ECEL I ST Sheet No, D Inspe"tion No.Erosion Co t TASk: n rol REQUI RE)FEgT~~.OKck for excessive erosion in drain nut fal ls dr i IYSPECTIOY.

CRITERION:

'n R2'rosi tet<S n n~F I:REQUEyCy

.'Ionthlv and after hegira rainfall.PAGE iXO.DESCRIPTIO.'X-'O'lope 8: Drainage Dit os 1on Pond C-l Erosion Pond S-l Erosion Pond S-2 INSPECTED BY DATE 4l~t 7l RESL LTS SAT.RESULTS.UXSAT.UNSATISFACTORY CONDITIONS NOTIFICATION LETTER 50.1.ea t('est of T-43P r.er Slopes Subcontractor Active Areasl Rev.0 ll-1S-77

'rosion Control SUSQUEHANNA S.E.S.POLLUTIO'A CONTROL CHECKLIST Sheet, No.g Inspection No.L I II REQUIREME~TS

'Checl<for excessive erosion.in drain outfnlls dr INSPECTION CRITERION:

D S'n 07.802'san ln n R: S Fi pREQUEyCy..'lonthlv and after hegira~rainfall.PAGE KO.DESCRIPTIOi INSPECTED BY'-O'lope R: Drainage Dit'os ion Pond C-l Erosion Pond S-l Erosion Pond S-2 ea l('est of T-43P>er Slopes Subcontracto Active Areas lUomi PQ E(d DATE)p/zg RESULTS SAT.RESULTS , L'XSAT.UNSATISFACTORY CONDITIONS iXOTIFICATIOX LETTER YO.Rev.0 ll-ls-VV I 1~4 0 1\