ML18025A102

Susquehanna Units 1 and 2 - 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

PALTWONORTHNINTHSTREET,ALLENTOWN,PA.18'101PHONE:(215)821.5151NORMANW.CURTISVicePresident.EngineeringILConstruction821-5381+"I81978Mr.BoyceH.GrierDirector,RegionIU.S.NuclearRegulatoryCommission631ParkAvenueKingofPrussia,PA19406FILE991SUSQUEHANNASTEAMELECTRICSTATIONROUTINE,UNANNOUNCEDINSPECTIONOFTHEENVIRONMENTALPROTECTIONPROgRAMS(CONSTRUCTIONPHASE)DQGKETrtos.50-387,50-388/7g"rirLICENSENOS.CPPR-101,CPPR-102ER100450PLA-256

DearMr.Grier:

InresponsetotheInfractionandtheDeviationaspresentedinthesubjectauditreport,weofferthefollowing:l.AsofApril7,1978,wehavemadeweeklyinspectionsofthedustcontrol,trashremoval,settlingbasins,andsewagetreatmentfacilityandmonthlyinspectionsofoursoilerosionandsedimentcontrolprogram.Thecorrespondingchecklistshavebeengenerated(seeattachment).Inaddition,oneofourfieldengineershasbeenassignedtheresponsibilityofensuringthattherequiredinspectionsaremadeandthatthechecklistsaredocumented.Fullcompliancetothisrequirementiscurrentlyineffect.2.Regardingthepumpingofwaterontothehillside,wedirectedthecontractortoceasethisoperationimmediatelyandtoensurethatallfuturesiterunoffwasroutedthroughthesedimentationbasins.Theexcessivesedimenthasbeenremovedfromalltheerosioncontrolbasinsthusrestoringproperresidencetimeoftherunoffwater.Inaddition,flowdivertershavebeeninstalledineachoftheriverintakebasinsinordertodirecttheincoming,flowawayfromthedischarge.Inthefuture,thebasinswillbecleanedasrequiredtoensureproperresidencetimeofthewater.Verytrulyyours,/L+.C8's/rP~gw/~~~N.M.CurtiVicePresident-Engineering&ConstructionAttachmentJSF:jmPENNSYLVANIAPOWER8LIGHTCOMPANY SheetNo.'TASK;DustControlSUSAUEliANNAS',F..S.,POLLUTIONCONTROLCfIECKLISTInspectionNo.REqUIREqEyT~~Dusteeneratedbvthesiteconstructionactivitiesistobeketatreasonablelevels.Sitegenerateddustshallhavenoobviousimpactoutsidethesitehoundaiv.IXSPECTIOÃCRITERIOK:nntalStatementSection4.1.1Page4-1'REAUEyCY..4'eeklvDESCRIPTIONINSPECTEDBYCoolingTceerAreaLaydongAreaatchPlant.aggregateCI'atchPlantCementSilshulE:Acces'oadsSubcontractorAreasDATERESULTSSAT.RESULTSUXSAT.PAGEVO.UNSATISFACTORYCONDITIONSNOTIFICATIONLETTERKO.Rev.011-18-77 SV.SnUElrAiiAS'.E.S.POLLUTIONCONTROLCllECKL1STSheetNo.IInspectionNo.'DustControl.REqUIREqEyTS~Dusteenerateclbv.thesiteconstructionactivitiesistobeketatreasonablelevels.Sitegeneratedclustshallhavenoobviousimpactoutsidethesitehounda>v.INSPECTIONCRITERION:~~~~nnmentalStatenentSection4.1.1,Page4-1'RQUE'CYDESCRIPTIONCoolingTon'erAreaLaydoag'rea'3atchPlant.~~~re~aterBatchPl;mtCementSilollaul8:AccesRoadsSubcontractorAreas4'eel'lvINSPECTEDBYDA'I'ERESl:LTSSAT.PESLLTSUNSAT.PAGEXO.UNSATISFACTORYCONDITIONSiYOTIFICATIONLETTER'KO.Rev.011-18-77 1I SheetNo.'ustControlSUSQUEHANNAS.L.S.'OLLUTIONCONTROLCHECKLlSTInspectionNo.REQUIREME~'fS~Gistveneratedbvthesiteconstructionactivitiesistobeketa.reasonablelevels.Sitegenerateddustshallhavenoobviousimpactoutsidethesitehoundaiv.INSPECTIONCRITERION.:~~nntalStatementSection4.1.1,Page4-1',REqUEy,CY:ll'eeklvPAGEYO.DESCRIITIO.'iSPECTEDBYCoolingTceerAreaLaidCAQ)AreaatchPlant.ggregate,4BatchPlantCementSilHaulS.4cces'ondsSubcontractorAreasDATERESULTSSAT.RESt:LTSU:iSAT.UNSATISFACTORYCOXDITIOXSKOTIFICATIOXLETTERNO.Rev.011-18-77 SheetNoDustControlSUSAUEHAN'AAS.E.S.POLLUTIONCONTROLCHECKL1STInspectioniso.REQUIREhlE~TS~Gisteeneratedhvthesiteconstructionactivitiesistobeketatreasonablelevels.Sitegenerateddust..shallhavenoobviousimpactoutsidethesiteboundary~.INSPECTIONCRITERION:'nmentalStatanentSection4.1.1,Page4-1FREQUENCY;1>'eeklvPAGEXO.DESCRIPTIO.'NSPECTEDBYCoolingTceerAreaLa%g)LA)AreaatchPlant,-;regateBatchPlantCENentSiloHaulLAccesRoadsSubcontractorAreasDATERESLITSSAT.RESULTSUXSAT.UNSATISFACTORYCONDITIONSYOTIFICATIOÃLETTERNO..Rev.0ll-l8-77 t1 7ISheetHo.InspectionYo.SUSAUEIIAX'AAS.E.S.POLLUTIONCONTROLCHECKLISTDustControlREgUIREqEyTS~Disteeneratedbvthesiteconstructionactivitiesistobeketatreasonablelevels.SitegenerateddustshallhavenoobviousimPactoutsidethesitehoundaiv'..INSPECTIONCRITERIOY:~~~onmentalStatenentSection4.l.l,Page4-1-.REqUE;;eY:kleel-lvPAGEÃO.-DESCRIPTIO.'oolingTonerAreaLaydongAreaatchPlant:~glegateBatchPlantCanentSiloILu~lS.AccesRoadsSubcontractorAreasINSPECTEDBY.cu&L,6DATERESL:ITSSAT.PESLLTSUYSAT.UiSATISEACionYCONDITIONS'NOTIFICATIONLETTERVO.Rev.011-18-77 t

SheetHo.SUSAUElfANAAS.E.S.POLLUTIONCONTROLCf!ECKLlSTInspectionho.DustControlREqL'IREgEyTS~.Dusteeneratedbvthesiteconstructionactivitiesistobeketatreasonablelevel's.Sitegenerateddustshallhavenoobviousimpact.outsidethesiteboundasv.IXQPECTIOYCRITERION:.onmentalStatenentSection4.1.1,Page4-1'REqUEXCY:l)'eeklvPAGEXO.~PESCRIPTIOiCoolingTceerAreaLavdougAreaatchPlantcxctrewate8BatchPlantCenentSilIXSPECTEOBYPATERESULTSSAT.RESULTSUXSAT.UNSATISFACTORYCONDITIONSNOTIFICATIONLETTERKO.1iaul8:AccessRoadsI.4/CuSubcontractorAreasRev.011-1S-77~+ca~~~

1 SUSAUElfAY.VAS.E.S.POLLUTIOVCONTROLCflECKL1STSheetNo.InsPectionNo.TESK.DustControlREqUIREqEq~TS-Dustveneratedbvthesiteconstructionactivitiesistobeketatreasonablelevels.Sitegenerateddustshallhavenoobviousimpact:outsidethesiteboundary~.INSPECTIONCRITERIOX'nmentalStatementSection4.1.1,Page4-1FREQUENCY:4'eeklvPAGEiVO.DESCRIPT'LOiINSPECTEDIB~.CoolingTaverAreaLavdoivnAreaatchPlant.~pregateBatchPlantCementSilolhulR:AccesRoadsSubcontractorAreasDATERESULTSSAT.RESULTSUYSAT.UVSATISFACTORYCONDITIONS',POTI-FICATIONLETTERKO.Rev.011-18-77

~0~~lYSheetNo.SUSOUE1(ANNAS.E.S:POLLUTIONCONTROLCHECKLISTInsPectionNo.TrashRemoval.REQUIREqENTS~.Trashistoberemovedfranthesite.Noburninf,6ftrashalloiveclthesite.!ASPECTIOai~CR!TERIOK:TrashRemovalP.O.8856-F-8473,FinalEnvironmentalStatementSection3.7.3,Pae3-47TrashContaiarebeingenel'stiedFREQUENCY:'9eeklvDESCRIPTIO.INSPECTEDBYDATERESULTSSAT,RESLLTSL'XSAT.PAGEXO.UNSATISFACTORYCONDITIONSNOTIFICATIONLETTERYO.inonpseRenovalAreaPointerBlock'slnArea3ubcontiactoreas.TrashisbeirenavedfromS1teev.ll-l8-77 SUSQL'EIIAZYA.S.E.S.POLLUTIONCONTROLCl!ECKLISTSheetNo,InspectionNo.TrashRemovalREqUIREqEqTSTrashistoberehoi'edfranthesite.Noburninf.oftrashIllntvPdthesite.INSPECTIONCR.ITERIO.',:'TrashRemovalP.O.8856-F-8473FinalEnvironmentalStatenentSection3.7.3,Pae3-47FREQUENCY:O'PPl:1vDESCRIPTIO.I:iSPECTEDBYDATERESULTSSAT,RFSULTSUXSAT.PACEXO.UNSATISFACTORYCONDITIONSKOTIFICATIOXLETTERNO.TrashContaiarebeingen1n0psteRenovalAreaPoorerBlocl<elstiedArea3ubcontractoreas~Trashisbeiprenovedfrom]s1te.ev.11-18-77

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'ISAL'ElIAANAS.E.S.POLLUTIONCONTROLCIIECKLISTSheetNo,InsPectionNo.J-TrashRenoval-RE@I;IREqEyT~Trashistoberanovedfromthesite.Noburningoftm~hajlnivedthesiteINSPECTIONCRITERION:TrashRemovalP.O.8856-F-8473FinalEnvironmentalStatementSection'3.7.3,P.e3-47EREQLEXCY:9'eeklvDESCRIPTIO.INSPECTEDBY.TrashContaiersarebeingen>tied1n0psKe's1n'RemovalAreaPonerBlockDATERESULTSSAT..RESULTSUXSAT.PAGEYO.LiNSATISFACTORYCONDITIONSNOTIFICATIONLETTERYO.Area3ubcontlgactoreasTrash1sbeiflgrenovedfrom]S1te.11-18-77

~'SheetNo,InspectionNo.SUSQUEHANNAS.E.S.TPOLLUTIONCONTROLCHCCkLISTTASK.TrashRonovalREqUIREqEqT~~.Trashistoberenovedfrcmthesite.Noburning.oftrnshallnivedthesite.INSPECTIONCR'ITERIOX:TrashRemovalP.O.8856-F-8473,FinalEnvirorunentalStatementSection3.7.3,Pae3-47FREQUENCY:-'ierklvTrashContazparebeingen[>elsgituD~ln0npsteRemovalAreaPointerBlockArea3DESCRIPTIO.'NSPECTEDYDATERESULTSSAT.RESULTSUXSAT.PACEXO.L'XSATISFACTORYCONDITIONS~INOTIFICATIONLETTERiXO.ubcontractoreasTrashisbeipremovedfrcmjs1te.V.ll-l8-77 TrashRenovalSUSOL'EHANYA';E.S.POLLUTIOYCONTROLCllECKLISTSheetNo.BInspectionho.REqUIREqENT~~'rashistoberemovedfrcmthesite.Noburninf,oftrashallnn'edthesite.INSPECTIONCRITERIOX:TrashRefnovalP.O.8856-F-8473FinalEnvironmentalStatementSection3.7.3,Pae3-47FREQUENCY:\"eeklvDESCRIPTIO.INSPECTEDBYTrashContaiers~65inopsesinRemovalAreaPo.verBlockArea3DATERESULTSSAT.RESL'LTSUXSAT.PAGEXO.LiYSATISFACTORYCONDITIONSNOTIFICATIOXLETTERVO.ubcontracto~~gTrashisbeingremovedfran)5~~kgI&+~~site.ev.11-3.8-77

SheetNo.BInspectionNo.SUSQUEIIAi'NAS~F.S.POLLUTIONCONTROLCHECKLISTITrashRemoval'.REQUIREhlENTS.Trashistoberemovedfromthesite.Noburninr.oftrashallnuvdthesite.INSPECTIONCRITERIO'5:TrashRennvalP.O.8856-7-8473FinalEnvironmentalStatementSection3.7.3,Pe3-47FREQLEXCY'l"eekl'vPAGEYO.DESCRIPTIO.INSPECTEDBVTrashContaiarebeingenxnopsteRmavalAreaPointer.BlockDATERESULTSSAT.RESULTSUKSAT.UNSATISFACTORYCONDITIONS.iXOTIFICATIOXLETTERYO.Area3SubcontractoAreasTrashisbeingrenovedfrom(s1te.ev.11-18-77 SUSQUEHANNAS.E.S.POLLUTIONCONTROLCtfECKLISTSheetNo.InspectionNo.Se4~zeTreatmentPlantREQUIRE5)EATSS~i'tarvseaseeframthesirrtnhrTzeqtrgAINSPECTIONCRITERION:FinalEnvironmentalStatementSection3.7.2,Page3-46;SavageTreatmentPlantPermitNo.4073802FREQUFNCY:i('eeklvPAGEYO.DESCRIPTIO.INSPECTEDBYProperOperaionofBlowersopererasonofPumpsProperOperaionofCcnninitoProperOperaionofChlorinezrpD.O.inAeraionTanksEffluentClaritEffluentPHEffluentResjd-ualChlorinelVolumeofAcrivatedSldgeFlayDATE,RESL'LTSSAT.RESULTSUYSAT.UNSATISFACTORYCONDITIONSNOTIFICATIONLETTERNO.Rev.0ll-'18-77 SheetNo,SUSALEHA.'lÃAS.E.S.POLLUTION-COiYTROLCllECKLI'STSewageTreatmentPlantREQLlIRElfEiTSiii'll'astesfacythesir~tohrl.rePInspectionNo.Ph'.'SPECTIOXCRITERION:FinalEnvironmentalStatementSection3.7.2,Page3-46;SewageTreatment'PlantPermitNo.4073802FREQLENCY;lleeklv-PAGEXi0.DESCRIPTIO.'NSPECTEDBYDATERESL'LTSSAT.RESULTSLYSAT.L'XSATISFACTORYCONDITIONSNOTIFICATIONLETTERÃO.ProperOperaofBlowersopereraofDumpsProperOperaofGxmlnitoProperOperaofChlorineLD.O.in'AeraTanksEffluentClarityEffluentpllionion'ionionWU;rP10llEffluentRes)ualQllorinelVolumeofActivatedSlFlowRev.0ll-l8-77

SheetNo.SUSGUEllA."XAS.E.S.POLLUTIONCONTROLClfECKLISTTRASKSen'ageTreatmentPlantREQUIREME>TS.8'Iit~nn'astesfr<xnthesiaInspectiongo.I.'SPECTIOXCRITERION:FinalEnvironmentalStatementSection3.7.2,Page3-46;SavageTreatmentPlantPermitNo.4073802FREQL'EXCY:i'i'eeklvPACEiXO.DESCRIPTIO~IYSPCTEDBYProperOperaionofBlowersopereraronofPumpsProper.OperaionofGxnunito.operOpera>ofChlorinePumpD.O.inAeraionTanksEffluentClaritvEffluentpEjEffluentRes(d-ualChlorinelVolumeofActivatedSldgeFloivDATE~i&76RESULTSSAT.RESULTSL'iiSAT.UNSATISFACTORYCONDITIONSNOTIFICATION.LETTERNo.Bev.0ll-1S-77 Sheet,'o.CSUSqUEHANNAS..E.S.POLLUTIONCONTROLClfECELISTTRASK'avageTreatmentPlantREQUIRE51ENTS'niiharv.4'astesfnmtlesi>ntoheresInspectionNo.INSPECTIONCRITERION:FinalEnvironmentalStatementSection3.7.2,Page3-46;.SavageTreatmentPlantPermitNo.4073802FREQLENCY:I('eeklvPACENO.DESCRIPTIO.INSPECTEDBYProperOperaionofBlowersoperera>onofAu@psProperOperaionofCannmitoRESULTSSAT.RESULTSUYSAT.UNSATISFACTORYCONDITIONSNOTIFICATIONLETTERi'0.ProperOperaofChlorineionD.O.inAeraionTanksEffluentClarityEffluent.=pHEffluentRes/d-ualChlorinelVolumeofActivatedSldyeFloiv9~>&~8./Rev.0ll-18-77 SUSOUEffANXAS.E.S.POLLUTIONCONTROLCHECKLI'STTRASKSewageTleatmentPlant-REQUIREhfEXTSS~>~arvvastesfrcxntesir~tnheternaSheetNo.InsoectionNo.15SPECTIOXCRITERION:FinalEnvironmentalStatementSection3.7.2,page3-46;SevageTreatmentPlantPermitNo.4073802FREQ'UF.XCY;Ll'epklvProperOperaionofBlowersoper.eraionofKeeps.ProperOperaionofCamaeitoProperOperatofChlorine1on6.npD.O.inAeraionTanksEffluentClaritEffluentprrEffluentResjd-ualChl;=inelVolumeofActivatedSldgeFlowDESCRIPTIO.'iSrECTEDBYDATERESL'LTSSAT.RESULTSUYSAT.PAGENO.UNSATISFACTORYCONDITIONSNOTIFICATIONLETTERNO.Rev.011-18-77 SLSQUEIIANNAS.E.S.POLLUTIONCONTROLCHECKLISTSheetNo.InspectionNo.TASK..SewageTreatmentPlantREQL'IRE)lENTSRltarvcvastesfreonthesicrthetesaanI.'SPECTIONCRITERION:finalEnvironmentalStatementSection3.7.2,Page3-46;SavageTreatmentPlantPermitNo.4073802FREQ[;KACY."I'IerklvPAGEYO.DESCRIPTION.INSPECTEDBYProperOperaionofBlowersopereraionofPumps,ProperOperaionofCcnarnitof.ProperOpera>ionofChlorineturyDATERESLLTSSAT.RESULTSL'XSAT.UNSATISFACTORYCONDITIONSNOTIFICATIONLETTERNO.D.O.inAeraTanksEffluentClaritvEffluentP1tionEffluentRes)d-ualChlorinetVolmeofActivatedSld~ePloiv,C?Rev.011-18-77 SUSOUEllAiXAS.E.S.'OLLUTIONCONTROLCl!ECKLISTTASk:SelvageTreatinentPlantREQUIREMENTSRiit~rvivastesfacythe.slretoh>tI;SheetNo.,InspectionNo.CINSPECTIONCRITERION:FinalEnvironmentalStatementSection3.7.2,Page3-46;SavageTreatmentPlantPermitNo.4073802'FREQUENCY:1'ecklvPAGEiXO.DESCRIPTIONProper.OperaofBlowers.opereraofPI.UnpsPioperOperaofCcrnmnitoProperOperaofChlorineD.O.inAeraTanksEffluentClaritEffluentp1EINSPECTEDBYion10n1onionlPP1onDATERESLLTSSAT.RF.SULTSUKSAT.UNSATISFACTORYCOYDITIOXSXOTIFICATIOXLETTERNO.EffluentHesjualChlorinefVolumeofActivatedSlFlolvdgeRev,011-18-77 SheetNo.SUSAUEItAXXA',E.S.'OLLUTIONCO%THOLCffECKLISTErosionControlREQUIREMENT<~.Gleclcforexcessiveerosionindrainoutfn)lsInspe."ionNo.rsir1~IiYSPECTIOibCRITERION:'Pcmi'n-'8~'rostCnn~SeF'TI'REQI.'EXCY~)lonthlvand<<fterhegirarainfall.PACEKO.A399.DESCRIPTIO;INSPECTEDBYK-O'lopeSr,DrainageDit.hEros>onPondC-lErosionPondS-lErosion.PondS-21)'ea4'estofT-43PlerSlopesSubcontractosActivehreas3%iRESULTS.SAT.RESULTSUNSAT.UNSATISFACTORYCONDITIONSiOTIFICATIOXLETTER%0.Rev.0ll-l8-77

~~FeCGRPZCTIVEACTIONhEPORT'LO:ProjectConstructionManagerTASK:SIIEiIFICANTEVIEITyesooUNSATISFACIORYCONDITION:seporoNo./~Shoe//DATE.g-3l-l8RECDBKNDEDCORRECTIVEACTI(M:SICaaDCORRECTIVEACTIONTAKE:SIemOII'IEDDATEDATEfATrAQB1PKERev.011-18-77

CORRZCZIVEACZIONREMRZ!,.'IO:ProjectConstructionManagerTASK:SI(BIPICANZEVE'esMnoUNSATISIACIORYCOiVDITION:ReportNo.DATE'hee/~g~ryderM.c,RECRQfBlDEDCORRECZIVEACZIONSICaaDCORRECTIVEACZIOiVTAKEDATE~3/10IIfII"IEDDATEATZACHi%ZZERev.011-18-77 CORRECTIVEACTIONHBQR1'IQ:PmjectConstructionManagerTASK:SI(VaIFIGINZEV2K1'ee~noUNSATISFACIQRYCONDITION:ReportNo.gMCC~Z~DATE:~RECGt.MBK)E)CORRECTIVEACTIN:SIemCORRECTIVE'CTIONTAKE'IGNEDDATEII"IEDDATEATIACHIIF'Rev.0ll18-77

SheetNo.D't"'CCSLSOlE1fAKXAS.E.S.POLLUTIOXCONTROLCHECKLISTInspc."tionNo.ErosionControl'..REQUIREifE<;T~~.Checkforexcessiveerosionindrainnutfnllsdr'iiSPECTIOKCRITERION;Fe>tn80~'rosiCnoR.gpF'g'REQUE.'ICY:~monthly'andafterhean'ainfall.PAGEXO.DESCRI'PTIO.'NSPECTEDBYK-4'lopeE:DrainageDithosloIlPondC-lErosionPondS-1ErosionPondS-21.'ea%estofT-4'3Pt>erSlopesSubcontractorsActiveAreaslDATERESULTSSAT.RFSULTSUXSAT.L'XSATISFAC1'ORYCONDITIONSNOTIFICATIONLETTERNO.PgQQQgo~Rev.0ll-1S-77

CORPJ.CTIVEACTIChlRITORT'LO:ProjectConstructionhtanager,TASK:+A.>5(owl~/AOLSIIINIFICANI'VDVI'es~noUNSATISFACIORYCONDITICN:)gnrgC-/Wul.ce'w5'8BzrgF~I-ReportNo.M'1T."..-T-O~a4))(~Q~~47+/I.HOBe.Q+Il/gp'FXD5KKIDCORRECTIVEACTI&M'./~c-/+~~&~5~5-//~~decIAe~~g~SI.COHRKTIVEACTIONTAKIN:SIGKDDATEIFIEDATrAQNEii'Rev.011-18-77

SUSQUEHANNAS.E.S..POLLUTIONCORTISOLCHECKLISTErosionControlRFQUIRE)iEQTS~.CheckforexcessiveerosionindrainoutfallsSheetNo,InspezionNo.DINSPECTIONCRITERIOY:4IWeit%n:ln3R~FrogiFREQUE$C$.'monthlyandafterhea~yrainfall.C'n,.9rlPAGEiXO.DESCRIPTIO.'NSPECTEDBYDATERJ'SLLTSSAT.RESL'LTS[L'%SATISFACTORYLXATICOXDITIiXOTIFICATIOXLETTERKO.Y-i)'lopeRcDrainaeDithP&'0l~7roslonPondC-1ErosionPondS-1ErosionPondS-21'aii'estofT-43PzierSlopesSubconzractogsActiveAreasl~~zA~~Q/3DCgCRev.011-18-77

~eCOHPZCTIVHACTIOiVREPORT'IO:ProjectConstructionManager1TASK:ReportNo.DATE:SI(BIFICANI'VENTyesUNSATISFACTORYCOiVDITION:no,RECCi9KZ)ZDCORRECTIVEACTION:SIPEDCORRECTI'CTIONTAKE:e,e'siamo~oarsZ7I@0..VERII'IEDDATEATZAC291P>KERev.0ll-l'8-77 SheetNo,SL'SAUE)UNYA'S.E.S.POLLUTIONCONTROLCHECKLISTInspeczionNo.~ErosionControlREQUIRE(fEXTSCheckforexcessiveerosion1ndrainnutfnllsrz'aIYSPECTIOYCRITERIOY::~g.m'82'siC'nnR-.9eFREQUENCY)fonthli.and.afterhea~grainfall.PAGEiXO.DESCRIPTIONN-O'lopeE:DrainageDitosionPondC-lErosionPondS-1ErosionPondS-2INSPECTEDBYhRESULTSSAT.RF.SULTSUXSAT..UNSATISFACTORY'OXDITIOXSNOTIFICATIONLETTERKO.eaWestofT-13PzerSlopesSubcontractorActiveAreasIRev.0ll-l8-77 e4eReportNo.DATE:4l4SI(BIFECANZEVISTyesnoUNSATISFACIQRYCai%)ITIOUS:CGHRZCTIVEACTIONBEFOGTO:ProjectConstructionManager'TASK:.RECDGK43ZD.CORRECTIVEACTION:SIPEDCORRECTIVEACTIONTAKEN:SIGNEDDATE1V&II'IEDDATEjATI'ACRIEN1'Rev.0..11-18-77 I00 SheetNo.DSUSOUE1lANNAS.E.S.POLLUTIOY,COYTROLC!CHECKLISTErosionControlREQUIREqEyTS-.CheckforexcessiveerosionindrainoutfallsInspectionNo.IVSPECTIONCRITERIO~l:F'EREQi;EQCY..'!onthlvandafterhea~prainfall.82.FrosinCnoPAGENO.DESCRIPTIO.'INSPECTEDBYDATERESULTSSAT.RESULTSUXSAT.UNSATISFACTORYCOXDITIOXSNOTIFICATIONLETTERVO.K-11'lopeSr,DrainneDith@~I(osionPondC-lErosionPondS-lErosionPondS-2eaWestofT-43PterSlopesSubcontractorsActiveAreaslRev.0ll-l8-77 SUSQUEHANNAS.E.S.POLLUTIONCONTROLCHECKLISTErosionControlREqUIREqENTS~.Checkforexcessiveerosionindrainoutfnlls'heetNo.DInspectionNo.~dINSPECTIONCRITERION:Dmitn47RO~'miiCnFCFFREQUE~C$'.)fonthlvnndafterhegira'ainfall.PAGEKO.DESCRIPTIO;INSPECTEDBYDATERESULTSSAT.RF.SLLTSUNSAT.UNSATISFACTORYCONDITIONSiXOTIFICATIOXLETTERYO.N-'4'lope4.DrainageDit'oslonPondC-lErosionPondS-lErosionPondS-2hea4'estofT-33PClelSlopesSubcontractoActiveAreass[4-'u):Rev.0ll-l8-77 C'0~

LglSUSAUEFFAXXAS.E.S.POLLUTIOÃCONTROLCF!ECELISTSheetNo,DInspe"tionNo.ErosionCotTASk:nrolREQUIRE)FEgT~~.OKckforexcessiveerosionindrainnutfallsdriIYSPECTIOY.CRITERION:'nR2'rositet<Snn~FI:REQUEyCy.'Ionthlvandafterhegirarainfall.PAGEiXO.DESCRIPTIO.'X-'O'lope8:DrainageDitos1onPondC-lErosionPondS-lErosionPondS-2INSPECTEDBYDATE4l~t7lRESLLTSSAT.RESULTS.UXSAT.UNSATISFACTORYCONDITIONSNOTIFICATIONLETTER50.1.eat('estofT-43Pr.erSlopesSubcontractorActiveAreaslRev.0ll-1S-77

'rosionControlSUSQUEHANNAS.E.S.POLLUTIO'ACONTROLCHECKLISTSheet,No.gInspectionNo.LIIIREQUIREME~TS'Checl<forexcessiveerosion.indrainoutfnllsdrINSPECTIONCRITERION:DS'n07.802'sanlnnR:SFipREQUEyCy..'lonthlvandafterhegira~rainfall.PAGEKO.DESCRIPTIOiINSPECTEDBY'-O'lopeR:DrainageDit'osionPondC-lErosionPondS-lErosionPondS-2eal('estofT-43P>erSlopesSubcontractoActiveAreaslUomiPQE(dDATE)p/zgRESULTSSAT.RESULTS,L'XSAT.UNSATISFACTORYCONDITIONSiXOTIFICATIOXLETTERYO.Rev.0ll-ls-VV I1~401\