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 Pennsylvania Power & Light Co
To:	Grier B 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 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 FILE 991

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.

Inspection No.

SUSAUEliANNA S', F.. S.

, POLLUTION CONTROL CfIECKLIST

'TASK; Dust Control 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 PAGE VO.

DESCRIPTION INSPECTED DATE RESULTS RESULTS UNSATISFACTORY NOTIFICATION BY SAT. UXSAT. CONDITIONS LETTER KO.

Cooling Tceer Area Lay dong Area atch Plant

. aggregate C

I'atch Plant Cement Sil shul E:

Acces'oads Subcontract or Areas Rev. 0 11-18-77

Sheet No.

I Inspection No.

SV.SnUElrAiiA S'.E.S.

POLLUTION CONTROL CllECKL1ST 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 4'eel'lv PAGE XO.

DESCRIPTION INSPECTED DA'I'E RESl:LTS PESLLTS UNSATISFACTORY I iYOT F I CAT ION BY SAT. UNSAT. CONDITIONS LETTER 'KO.

Cooling Ton'er Area Laydoag

'rea

'3atch Plant

.~~~re~ate r

Batch Pl;mt Cement Silo llaul 8: Acces Roads Subcontract or Areas Rev. 0 11-18-77

1 I

Sheet No.

Inspection No.

SUSQUEHANNA S.L.S.

'OLLUTION CONTROL CHECKLlST

'ust Control 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 ll'eeklv 4-1',REqUEy,CY:

PAGE YO.

DESCRII T IO.'iSPECTED DATE RESULTS RESt:LTS UNSATISFACTORY KOTIFICATIOX BY SAT. U:iSAT. COXDITIOXS LETTER NO.

Cooling Tceer Area Lai dCAQ)

Area atch Plant

. ggregate

,4 Batch Plant Cement Sil Haul S. 4cces'onds Subcontract or Areas Rev. 0 11-18-77

Sheet No Inspection iso.

SUSAUEHAN'AA S.E.S.

POLLUTION CONTROL CHECKL1ST Dust Control 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 DATE RESLI TS RESULTS UNSATISFACTORY YOTIFICATIOÃ BY SAT. UXSAT. CONDITIONS LETTER NO.

Cooling Tceer Area La% g)LA)

Area atch Plant

,-;regate Batch Plant CENent Silo Haul L Acces Roads Subcontract or Areas

.Rev. 0 ll-l8-77

t 1 I

Sheet Ho.

7 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;;eY: kleel-lv PAGE ÃO.-

INSPECTED DATE RESL:I TS PESLLTS UiSATISEACionY 'NOTIFICATION DESCRIPTIO.'ooling BY SAT. UYSAT. CONDITIONS LETTER VO.

Toner Area . cu&L,6 Laydong Area atch Plant

~gl egate Batch Plant Canent Silo ILu~l S. Acces Roads Subcontract or Areas Rev. 0 11-18-77

t Sheet Ho.

Inspection ho.

SUSAUElfANAA S.E.S.

POLLUTION CONTROL Cf!ECKLlST 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 l)'eeklv 4-1'REqUEXCY:

PAGE XO.~

PESCRIPTIOi IXSPECTEO PATE RESULTS RESULTS UNSAT I SFACTORY NOTIFICATION BY SAT. UXSAT. CONDITIONS LETTER KO.

Cooling Tceer Area Lavdoug Area atch Plant cxctrewate 8

Batch Plant Cenent Sil 1iaul 8: Access Roads I . 4/Cu Subcontract or Areas Rev. 0 11-1S-77 ~ +ca~~~

1 Sheet No.

InsPection No.

SUSAUElfAY.VA S. E. S.

POLLUTIOV CONTROL CflECKL1ST 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 DATE RESULTS RESULTS UVSATISFACTORY ', POT I-FI CATION I

B~. SAT. UYSAT. CONDITIONS LETTER KO.

Cooling Taver Area Lavdoivn Area atch Plant

. ~pregate Batch Plant Cement Silo lhul R: Acces Roads Subcontract or Areas Rev. 0 11-18-77

~ 0 ~ ~ l Y Sheet No.

InsPection No.

SUSOUE1(ANNA S.E.S:

POLLUTION CONTROL CHECKLIST 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 FREQUENCY: '9 eeklv PAGE XO.

DESCRIPTIO. INSPECTED DATE R ESULTS RESL LTS UNSATISFACTORY NOTIFICATION BY SAT, L'XSAT. CONDITIONS LETTER YO.

Trash Contai el's are being en tied in o nps e 's ln Renoval Area Pointer Block Area 3 ubconti acto reas .

Trash is bei renaved from S1te ev.

ll-l8-77

Sheet No, Inspection No.

SUSQL'EIIAZYA .S. E. S.

POLLUTION CONTROL Cl!ECKLIST 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 PACE XO.

DESCRIPT IO. I:iSPECTED DATE RESULTS RF SU LTS UNSATISFACTORY KOTIFICATIOX BY SAT, UXSAT. CONDITIONS LETTER NO.

Trash Contai els are being en tied 1n 0 pste Renoval Area Poorer Blocl<

Area 3 ubcontracto reas ~

Trash is beip renoved from]

s1te.

ev.

11-18-77

~

~

~ ~

I ~ ~ ~

~ I ~

~ ~

~ I

~ ~

Sheet No, InsPection No.

'ISAL'ElIAANA S.E.S.

POLLUTION CONTROL CIIECKLIST 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 PAGE YO.

DESCRIPTIO. INSPECTED DATE RESULTS RESULTS LiNSATISFACTORY NOTIFICATION BY. SAT .. UXSAT. CONDITIONS LETTER YO.

Trash Contai ers are being en >tied 1n 0 psKe 's 1n

'Removal Area Poner Block Area 3 ubcontlgacto reas Trash 1s beiflg renoved from]

S1te.

11-18-77

~ '

Sheet No, Inspection No.

SUSQUEHANNA S.E.S.

POLLUTIONT 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 PACE XO.

DESCRIPTIO.'NSPECTED DATE RESULTS RESULTS L'XSATISFACTORY NOTIFICATION Y SAT. UXSAT. CONDITIONS LETTER iXO.

Trash Co ntazp el s are being en[> gituD ~ ~

I ln 0 npste Removal Area Pointer Block Area 3 ubcontracto reas Trash is beip removed frcmj s1te.

V.

ll-l8-77

Sheet No. B Inspection ho.

SUSOL'EHANYA';E.S.

POLLUTIOY CONTROL CllECKLIST Trash Renoval 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 PAGE XO.

DESCRIPTIO. INSPECTED DATE RESULTS RES L'LTS LiYSATISFACTORY NOT I F ICATIOX BY SAT. UXSAT. CONDITIONS LETTER VO.

in o

~65 Trash Contai ers ps e s in Removal Area Po.ver Block Area 3 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 .

~

I POLLUTION CONTROL CHECKLIST 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 DATE RESULTS RESULTS UNSATISFACTORY .iXOTIFICATIOX BV SAT. UKSAT. CONDITIONS LETTER YO.

Trash Contai are being en xn o pste Rmaval Area Pointer. Block Area 3 Subcontracto Areas Trash is being renoved from(

s1te.

ev.

11-18-77

Sheet No.

Inspection No.

SUSQUEHANNA S.E.S.

POLLUTION CONTROL CtfECKLIST 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 DATE, RES L'LTS RESULTS UNSATISFACTORY NOTIFICATION BY SAT. UYSAT. CONDITIONS LETTER NO.

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 Rev. 0 ll-'18-77

Sheet No, Inspection No.

SUSALEHA.'lÃA S. E. S.

POLLUTION -COiYTROL CllECKLI'ST Sewage Treatment Plant REQLlIRElfEiTSi ii'll 'astes facy the si r ~ to hr l.re P P h CRITERION: Final Environmental Statement Section 3.7.2,

'.'SPECTIOX Page 3-46; Sewage Treatment

'Plant Permit No. 4073802 FREQLENCY; lleeklv- PAGE Xi 0.

DESCRIPTIO.'NSPECTED DATE RESL'LTS RESULTS L'XSATISFACTORY NOTIFICATION BY SAT. LYSAT. CONDITIONS LETTER ÃO.

Proper Opera ion of Blowers oper era ion of Dumps Proper Opera 'ion of Gxmlnito Proper Opera ion L

of Chlorine D.O.

Tanks Effluent Clarity Effluent WU;rP in'Aera 10ll pll Effluent Res) ual Qllorinel Volume of Activated Sl Flow Rev. 0 ll-l8-77

Sheet No.

Inspection go.

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 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 DATE RESULTS RESULTS UNSATISFACTORY NOTIFICATION BY SAT. L'iiSAT. CONDITIONS .LETTER No.

Proper Opera ion of Blowers ~i& 76 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 Bev. 0 ll-1S-77

Sheet,'o. C Inspection No.

SUSqUEHANNA S..E.S.

TRASK POLLUTION CONTROL ClfECELIST

'avage Treatment Plant REQUIRE51ENTS'n ii harv.4'astes fnm tl e si > n to he res 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 RESULTS RESULTS UNSATISFACTORY NOTIFICATION BY SAT. UYSAT. CONDITIONS LETTER i'0 Proper Opera ion of Blowers oper era >on of Au@ps Proper Opera ion of Cannmito

.Proper Opera ion of Chlorine D.O. in Aera ion Tanks Effluent Clarity Effluent.=

pH Effluent Res/d-ual Chlorinel Volume of Activated Sl dye 9~>&~8 ./

Floiv Rev. 0 ll-18-77

Sheet No.

Insoection No.

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 15SPECTIOX CRITERION: Final Environmental Statement Section 3.7.2, page 3-46; Sevage Treatment Plant Permit No. 4073802 FREQ'UF.XCY; Ll'epklv PAGE NO.

DESCRIPTIO.'iSr ECTED DATE RES L'LTS RESULTS UNSATISFACTORY NOTIFICATION BY SAT. UYSAT. CONDITIONS LETTER NO.

Proper Opera ion of Blowers oper. era ion of Keeps Proper Opera ion of Camaeito Proper Operat 1on of Chlorine 6.np D.O. in Aera ion Tanks Effluent Clarit Effluent prr Effluent Resjd-ual Chl;= inel Volume of Activated Sl dge Flow Rev. 0 11-18-77

Sheet No.

Inspection No.

SLSQUEIIANNA S.E.S.

POLLUTION CONTROL CHECKLIST 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 DATE RESL LTS RESULTS UNSATISFACTORY NOTIFICATION BY SAT. L'XSAT. CONDITIONS LETTER NO.

Proper Opera ion of Blowers oper era ion of Pumps ,

Proper Opera ion of Ccnarnitof.

Proper Opera>ion of Chlorine tury D.O. in Aera ion Tanks Ef fluent Cl aritv Effluent P1t Effluent Res)d-ual Chlorinet Volme of Activated Sl d~e Ploiv

, C?

Rev. 0 11-18-77

Sheet No. C

, Inspection No.

SUSOUEllAiXA S.E.S.

CONTROL Cl!ECKLIST

'OLLUTION TASk: Selvage Treatinent Plant REQUIREMENTS Ri it~rv ivastes facy the. sl r e to h> t I; 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 INSPECTED DATE RESL LTS RF.SULTS UNSATISFACTORY XOTIFICATIOX BY SAT. UKSAT. COYDITIOXS LETTER NO.

Proper. Opera ion of Blowers

.oper era 10n of PI.Unps Pioper Opera 1on of Ccrnmnito Proper Opera ion of Chlorine lPP D.O. in Aera 1on Tanks Ef fluent Clarit Effluent p1E Effluent Hesj ual Chlorinef Volume of Activated Sl dge Flolv Rev, 0 11-18-77

Sheet No.

', Inspe." ion No.

F'T SUSAUEItAXXA E.

CO%THOL CffECKLIST S.'OLLUTION Erosion Control REQUIREMENT< ~ .Gleclc for excessive erosion in drain outfn)ls rsi r 1 ~

IiYSPECTIOib CRITERION: 'P c mi 'n -'

8 ~'rost Cn n ~

Se A399 I'REQI.'EXCY ~ )lonthlv and <<fter hegira rainfall. PACE KO.

. DESCRIPTIO; INSPECTED RESULTS RESULTS UNSATISFACTORY iOTIFICATIOX BY . SAT. UNSAT. CONDITIONS LETTER %0.

K-O'lope Sr, Drainage Dit.h 3%i 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 Rev. 0 ll-l8-77

~~ F e

CGRPZCTIVE ACTION hEPORT

'LO: Project Construction Manager seporo No. / ~ Shoe/ /

TASK: DATE. g - 3 l l8 SIIEiIFICANT EVIEIT yes oo UNSATISFACIORY CONDITION:

RECDB KNDED CORRECTIVE ACTI(M:

SICaaD CORRECTIVE ACTION TAKE:

SIemO DATE II'IED DATE f ATrAQB1PK E Rev. 0 11-18-77

CORRZCZIVE ACZION REMRZ

!,. 'IO: Project Construction Manager DATE'hee/ ~g~

Report No.

TASK:

SI(BIPICANZ EVE'es Mno UNSATISI ACIORY COiVDITION:

ryder M

.c

, RECRQ fBlDED CORRECZIVE ACZION SICaaD CORRECTIVE ACZIOiV TAKE DATE ~ 3/

II"IED DATE 10 I I f

ATZACHi%ZZ E Rev. 0 11-18-77

CORRECTIVE ACTION HBQR1'IQ:

Pmject Construction Manager Report No.g MCC~Z ~

TASK: DATE:

SI(VaIFIGINZ EV2K1'ee ~no UNSATISFACIQRY CONDITION:

~ RECGt.MBK)E) CORRECTIVE ACTIN:

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

't " 'C C

Sheet No. D Inspc."tion No.

SL SOl E1f AKXA S . E. S .

POLLUTIOX CONTROL CHECKLIST Erosion Control

'..REQUIREifE<;T~ ~ .Check for excessive erosion in drain nutfnlls dr CR ITER ION; F e > t n 80~ 'rosi Cn o

'iiSPECTIOK R. gp F'

~monthly 'and after hean'ainfall.

g'REQUE.'ICY:

PAGE XO.

DESCR I'PT IO.'NSPECTED DATE RESULTS RFSULTS L'XSAT IS FAC1'ORY NOTIFICATION BY SAT. UXSAT. CONDITIONS LETTER NO.

K-4'lope E:

Drainage Dit h osloIl Pond C-l Erosion Pond S-1 PgQQQ go~

Erosion Pond S-2 1 . 'ea

%est of T-4'3P t >er Slopes Subcontractors Active Areasl Rev. 0 ll-1S-77

CORPJ.CTIVE ACTIChl RITORT

'LO: Project Construction htanager, Report No.

TASK: +A. >5 (owl ~/AOL M'1T.".. T-SIIINIFICANI'VDVI'es ~no UNSATISFACIORY CONDITICN:

) gnrg C -/ Wul.c e'w 5'8BzrgF~I-O~a 4))(~ Q~ ~47+ / I. HOB e. Q +

Il/gp'FXD5KKID

/~ c- / + ~ ~&~5~

CORRECTIVE ACTI&M 5 -/ /~ ~ dec IAe~ ~ g~

SI.

COHRKTIVE ACTION TAKIN:

SIGKD DATE IFIED ATrAQNEii' Rev. 0 11-18-77

Sheet No, D Inspe zion No.

SUSQUEHANNA S.E.S.

.POLLUTION CORTISOL CHECKLIST Erosion Control RFQUIRE)iEQTS ~ .Check for excessive erosion in drain outfalls INSPECTION CRITERIOY: 4 IWe it %n:ln 3R ~ Frogi C'n,. 9 rl C$ .'monthly and after FREQUE$

hea~y rainfall. PAGE iXO.

DESCRIPTIO.'NSPECTED DATE RJ'SLLTS RESL'LTS [ L'%SATISFACTORY iXOTIFICATIOX BY SAT. LX AT I COXDITI LETTER KO.

Y-i)'lope Draina e Dit roslon Rc h P & '0 l~ 7 Pond C-1 Erosion Pond S-1 Erosion Pond S-2

'a 1

ii'est z ier of T-43P ~~zA Slopes Subconzractogs

~~ Q/3 DCgC Active Areasl Rev. 0 11-18-77

~ e COHPZCTIVH ACTIOiV REPORT

'IO: Project Construction Manager Report No.

1 TASK: DATE:

SI(BIFICANI'VENT yes no UNSATISFACTORY COiVDITION:

, RECCi 9KZ)ZD CORRECTIVE ACTION:

SIPED CORRECTI 'CTION TAKE: e, e

'siamo ~oars Z 7I VERII'IED DATE

@0 ..

ATZAC291P>K E Rev. 0 ll-l'8-77

Sheet No, Inspeczion No.

SL'SAUE)UNYA 'S. E. S.

POLLUTION CONTROL CHECKLIST

~ 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 INSPECTED RESULTS RF.SULTS UNSATISFACTORY'OXDITIOXS NOTIFICATION BY SAT. UXSAT .. LETTER KO.

N-O'lope E:

Drainage Dit h os ion Pond C-l Erosion Pond S-1 Erosion Pond S-2 ea West of T-13P z er Slopes Subcontractor Active AreasI Rev. 0 ll-l8-77

e e 4 CGHRZCTIVE ACTION BEFOG TO: Project Construction Manager Report No.

4 TASK: DATE: l4 SI(BIFECANZ EVIST yes no UNSATISFACIQRY Cai%)ITIOUS:

. 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 Inspection No.

SUSOUE1lANNA S.E.S.

POLLUTIOY, COYTROL C!CHECKLIST Erosion Control REQUIREqEyTS- .Check for excessive erosion in drain outfalls I VSP ECTION I CR TER IO~l: 8 2. Frosin Cn o F'

EREQi;EQCY ..'!onthlv and after hea~p rain fall. PAGE NO.

DESCRIPTIO.'INSPECTED DATE RESULTS RESULTS UNSATISFACTORY NOTIFICATION BY SAT. UXSAT. COXDITIOXS 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

'heet No. D

~ d Inspection No.

SUSQUEHANNA S.E.S.

POLLUTION CONTROL CHECKLIST Erosion Control REqUIREqENTS ~ .Check for excessive erosion in drain outfnlls INSPECTION CRITERION: D mit n 4 7 RO~'mii Cn F CF FREQUE~C$ '. )fonthlv nnd after hegira'ainfall. PAGE KO.

DESCRIPTIO; INSPECTED DATE RESULTS RF.SLLTS UNSATISFACTORY iXOTIFICATIOX BY SAT. UNSAT. CONDITIONS LETTER YO.

N-'4'lope 4

.Drainage Dit h

'oslon Pond C-l Erosion Pond S-l Erosion Pond S-2 ea 4'est of T-33P C lel Slopes Subcontracto s Active Areas

[

4-'u):

Rev. 0 ll-l8-77

C

'0 ~

Sheet No, D Lgl Inspe"tion No.

SUSAUEFFAXXA S. E. S.

POLLUT IOÃ CONTROL CF! ECEL I ST TASk: Erosion Co n t 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.

INSPECTED DATE RESL LTS RESULTS. UNSATISFACTORY NOTIFICATION DESCRIPTIO.'X-'O'lope BY SAT. UXSAT. CONDITIONS LETTER 50.

8:

Drainage Dit 4l~t 7l os 1on Pond C-l Erosion Pond S-l Erosion Pond S-2 1 . ea t('est of T-43P

r. er Slopes Subcontractor Active Areasl Rev. 0 ll-1S-77

Sheet, No.

g Inspection No.

SUSQUEHANNA S.E.S.

'rosion POLLUTIO'A CONTROL CHECKLIST L I II Control 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 DATE RESULTS RESULTS UNSATISFACTORY iXOTIFICATIOX SAT. ,

L'XSAT. CONDITIONS LETTER YO.

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 ) p/zg Rev. 0 ll-ls-VV

I 1~

4 0

1

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