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{{#Wiki_filter:PALTWONORTHNINTHSTREET,ALLENTOWN,PA.18'101PHONE:(215)821.5151NORMANW.CURTISVicePresident. | {{#Wiki_filter:PALTWONORTHNINTHSTREET,ALLENTOWN, PA.18'101PHONE:(215)821.5151NORMANW.CURTISVicePresident. | ||
Engineering ILConstruction 821-5381+"I81978Mr.BoyceH.GrierDirector, RegionIU.S.NuclearRegulatory Commission 631ParkAvenueKingofPrussia,PA19406FILE991SUSQUEHANNA STEAMELECTRICSTATIONROUTINE,UNANNOUNCED INSPECTION OFTHEENVIRONMENTAL PROTECTION PROgRAMS(CONSTRUCTION PHASE)DQGKETrtos.50-387,50-388/7g"rir LICENSENOS.CPPR-101, CPPR-102ER100450PLA-256 | |||
==DearMr.Grier:== | ==DearMr.Grier:== | ||
InresponsetotheInfraction andtheDeviation aspresented inthesubjectauditreport,weofferthefollowing: | |||
SheetHo. | l.AsofApril7,1978,wehavemadeweeklyinspections ofthedustcontrol,trashremoval,settlingbasins,andsewagetreatment facilityandmonthlyinspections ofoursoilerosionandsedimentcontrolprogram.Thecorresponding checklists havebeengenerated (seeattachment). | ||
1 SUSAUElfAY. | Inaddition, oneofourfieldengineers hasbeenassignedtheresponsibility ofensuringthattherequiredinspections aremadeandthatthechecklists aredocumented. | ||
~0~~lYSheetNo.SUSOUE1( | Fullcompliance tothisrequirement iscurrently ineffect.2.Regarding thepumpingofwaterontothehillside, wedirectedthecontractor toceasethisoperation immediately andtoensurethatallfuturesiterunoffwasroutedthroughthesedimentation basins.Theexcessive sedimenthasbeenremovedfromalltheerosioncontrolbasinsthusrestoring properresidence timeoftherunoffwater.Inaddition, flowdiverters havebeeninstalled ineachoftheriverintakebasinsinordertodirecttheincoming, flowawayfromthedischarge. | ||
Inthefuture,thebasinswillbecleanedasrequiredtoensureproperresidence timeofthewater.Verytrulyyours,/L+.C8's/rP~gw/~~~N.M.CurtiVicePresident-Engineering | |||
&Construction Attachment JSF:jmPENNSYLVANIA POWER8LIGHTCOMPANY SheetNo.'TASK;DustControlSUSAUEliANNA S',F..S.,POLLUTION CONTROLCfIECKLIST Inspection No.REqUIREqEyT~ | |||
~Dusteenerated bvthesiteconstruction activities istobeketatreasonable levels.Sitegenerated dustshallhavenoobviousimpactoutsidethesitehoundaiv. | |||
IXSPECTIOÃ CRITERIOK: | |||
nntalStatement Section4.1.1Page4-1'REAUEyCY..4'eeklvDESCRIPTION INSPECTED BYCoolingTceerAreaLaydongAreaatchPlant.aggregate CI'atchPlantCementSilshulE:Acces'oads Subcontract orAreasDATERESULTSSAT.RESULTSUXSAT.PAGEVO.UNSATISFACTORY CONDITIONS NOTIFICATION LETTERKO.Rev.011-18-77 SV.SnUElrAiiA S'.E.S.POLLUTION CONTROLCllECKL1STSheetNo.IInspection No.'DustControl.REqUIREqEyTS | |||
~Dusteeneratecl bv.thesiteconstruction activities istobeketatreasonable levels.Sitegenerated clustshallhavenoobviousimpactoutsidethesitehounda>v. | |||
INSPECTION CRITERION: | |||
~~~~nnmental Statenent Section4.1.1,Page4-1'RQUE'CYDESCRIPTION CoolingTon'erAreaLaydoag'rea'3atchPlant.~~~re~ate rBatchPl;mtCementSilollaul8:AccesRoadsSubcontract orAreas4'eel'lvINSPECTED BYDA'I'ERESl:LTSSAT.PESLLTSUNSAT.PAGEXO.UNSATISFACTORY CONDITIONS iYOTIFICATIONLETTER'KO.Rev.011-18-77 1I SheetNo.'ustControlSUSQUEHANNA S.L.S.'OLLUTION CONTROLCHECKLlST Inspection No.REQUIREME~'fS | |||
~Gistvenerated bvthesiteconstruction activities istobeketa.reasonable levels.Sitegenerated dustshallhavenoobviousimpactoutsidethesitehoundaiv. | |||
INSPECTION CRITERION.: | |||
~~nntalStatement Section4.1.1,Page4-1',REqUEy,CY: | |||
ll'eeklvPAGEYO.DESCRIITIO.'iSPECTED BYCoolingTceerAreaLaidCAQ)AreaatchPlant.ggregate,4BatchPlantCementSilHaulS.4cces'onds Subcontract orAreasDATERESULTSSAT.RESt:LTSU:iSAT.UNSATISFACTORY COXDITIOXS KOTIFICATIOX LETTERNO.Rev.011-18-77 SheetNoDustControlSUSAUEHAN'AA S.E.S.POLLUTION CONTROLCHECKL1ST Inspection iso.REQUIREhlE~TS | |||
~Gisteenerated hvthesiteconstruction activities istobeketatreasonable levels.Sitegenerated dust..shall havenoobviousimpactoutsidethesiteboundary~. | |||
INSPECTION CRITERION: | |||
'nmentalStatanent Section4.1.1,Page4-1FREQUENCY; 1>'eeklvPAGEXO.DESCRIPTIO.'NSPECTED BYCoolingTceerAreaLa%g)LA)AreaatchPlant,-;regate BatchPlantCENentSiloHaulLAccesRoadsSubcontract orAreasDATERESLITSSAT.RESULTSUXSAT.UNSATISFACTORY CONDITIONS YOTIFICATIOÃ LETTERNO..Rev.0ll-l8-77 t1 7ISheetHo.Inspection Yo.SUSAUEIIAX'AA S.E.S.POLLUTION CONTROLCHECKLIST DustControlREgUIREqEyTS | |||
~Disteenerated bvthesiteconstruction activities istobeketatreasonable levels.Sitegenerated dustshallhavenoobviousimPactoutsidethesitehoundaiv'. | |||
.INSPECTION CRITERIOY:~~ | |||
~onmentalStatenent Section4.l.l,Page4-1-.REqUE;;e Y:kleel-lvPAGEÃO.-DESCRIPTIO.'ooling TonerAreaLaydongAreaatchPlant:~glegateBatchPlantCanentSiloILu~lS.AccesRoadsSubcontract orAreasINSPECTED BY.cu&L,6DATERESL:ITSSAT.PESLLTSUYSAT.UiSATISEACion YCONDITIONS | |||
'NOTIFICATION LETTERVO.Rev.011-18-77 t | |||
SheetHo.SUSAUElfANAA S.E.S.POLLUTION CONTROLCf!ECKLlST Inspection ho.DustControlREqL'IREgEyTS | |||
~.Dusteenerated bvthesiteconstruction activities istobeketatreasonable level's.Sitegenerated dustshallhavenoobviousimpact.outsidethesiteboundasv. | |||
IXQPECTIOY CRITERION: | |||
.onmental Statenent Section4.1.1,Page4-1'REqUEXCY: | |||
l)'eeklvPAGEXO.~PESCRIPTIOi CoolingTceerAreaLavdougAreaatchPlantcxctrewate 8BatchPlantCenentSilIXSPECTEO BYPATERESULTSSAT.RESULTSUXSAT.UNSATISFACTORYCONDITIONS NOTIFICATION LETTERKO.1iaul8:AccessRoadsI.4/CuSubcontract orAreasRev.011-1S-77~+ca~~~ | |||
1 SUSAUElfAY.VA S.E.S.POLLUTIOV CONTROLCflECKL1STSheetNo.InsPection No.TESK.DustControlREqUIREqEq~TS-Dustvenerated bvthesiteconstruction activities istobeketatreasonable levels.Sitegenerated dustshallhavenoobviousimpact:outsidethesiteboundary~. | |||
INSPECTION CRITERIOX'nmental Statement Section4.1.1,Page4-1FREQUENCY: | |||
4'eeklvPAGEiVO.DESCRIPT'LOiINSPECTED IB~.CoolingTaverAreaLavdoivnAreaatchPlant.~pregateBatchPlantCementSilolhulR:AccesRoadsSubcontract orAreasDATERESULTSSAT.RESULTSUYSAT.UVSATISFACTORY CONDITIONS | |||
',POTI-FICATIONLETTERKO.Rev.011-18-77 | |||
~0~~lYSheetNo.SUSOUE1(ANNA S.E.S:POLLUTION CONTROLCHECKLIST InsPection No.TrashRemoval.REQUIREqENTS | |||
~.Trashistoberemovedfranthesite.Noburninf,6ftrashalloivecl thesite.!ASPECTIOai~CR!TERIOK:TrashRemovalP.O.8856-F-8473, FinalEnvironmental Statement Section3.7.3,Pae3-47TrashContaiarebeingenel'stiedFREQUENCY: | |||
'9eeklvDESCRIPTIO. | |||
INSPECTED BYDATERESULTSSAT,RESLLTSL'XSAT.PAGEXO.UNSATISFACTORY CONDITIONS NOTIFICATION LETTERYO.inonpseRenovalAreaPointerBlock'slnArea3ubcontiactoreas.TrashisbeirenavedfromS1teev.ll-l8-77 SUSQL'EIIAZYA | |||
.S.E.S.POLLUTION CONTROLCl!ECKLIST SheetNo,Inspection No.TrashRemovalREqUIREqEqTS Trashistoberehoi'edfranthesite.Noburninf.oftrashIllntvPdthesite.INSPECTION CR.ITERIO.',: | |||
'TrashRemovalP.O.8856-F-8473 FinalEnvironmental Statenent Section3.7.3,Pae3-47FREQUENCY: | |||
O'PPl:1vDESCRIPTIO.I:iSPECTED BYDATERESULTSSAT,RFSULTSUXSAT.PACEXO.UNSATISFACTORY CONDITIONS KOTIFICATIOX LETTERNO.TrashContaiarebeingen1n0psteRenovalAreaPoorerBlocl<elstiedArea3ubcontracto reas~Trashisbeiprenovedfrom]s1te.ev.11-18-77 | |||
~~~~I~~~~I~~~~I~~ | ~~~~I~~~~I~~~~I~~ | ||
'ISAL' | 'ISAL'ElIAANA S.E.S.POLLUTION CONTROLCIIECKLIST SheetNo,InsPection No.J-TrashRenoval-RE@I;IREqEyT~ | ||
~'SheetNo, | Trashistoberanovedfromthesite.Noburningoftm~hajlnivedthesiteINSPECTION CRITERION:TrashRemovalP.O.8856-F-8473 FinalEnvironmental Statement Section'3.7.3, P.e3-47EREQLEXCY:9'eeklvDESCRIPTIO. | ||
INSPECTED BY.TrashContaiersarebeingen>tied1n0psKe's1n'RemovalAreaPonerBlockDATERESULTSSAT..RESULTSUXSAT.PAGEYO.LiNSATISFACTORY CONDITIONS NOTIFICATION LETTERYO.Area3ubcontlgacto reasTrash1sbeiflgrenovedfrom]S1te.11-18-77 | |||
~'SheetNo,Inspection No.SUSQUEHANNA S.E.S.TPOLLUTION CONTROLCHCCkLISTTASK.TrashRonovalREqUIREqEqT~ | |||
~.Trashistoberenovedfrcmthesite.Noburning.oftrnshallnivedthesite.INSPECTION CR'ITERIOX: | |||
TrashRemovalP.O.8856-F-8473, FinalEnvirorunental Statement Section3.7.3,Pae3-47FREQUENCY: | |||
-'ierklvTrashContazparebeingen[>elsgituD~ln0npsteRemovalAreaPointerBlockArea3DESCRIPTIO.'NSPECTED YDATERESULTSSAT.RESULTSUXSAT.PACEXO.L'XSATISFACTORY CONDITIONS | |||
~INOTIFICATION LETTERiXO.ubcontracto reasTrashisbeipremovedfrcmjs1te.V.ll-l8-77 TrashRenovalSUSOL'EHANYA';E.S. | |||
POLLUTIOY CONTROLCllECKLIST SheetNo.BInspection ho.REqUIREqENT~ | |||
~'rashistoberemovedfrcmthesite.Noburninf,oftrashallnn'edthesite.INSPECTION CRITERIOX: | |||
TrashRefnovalP.O.8856-F-8473 FinalEnvironmental Statement Section3.7.3,Pae3-47FREQUENCY: | |||
\"eeklvDESCRIPTIO. | |||
INSPECTED BYTrashContaiers~65inopsesinRemovalAreaPo.verBlockArea3DATERESULTSSAT.RESL'LTSUXSAT.PAGEXO.LiYSATISFACTORY CONDITIONS NOTIFICATIOXLETTERVO.ubcontracto | |||
~~gTrashisbeingremovedfran)5~~kgI&+~~site.ev.11-3.8-77 | |||
SheetNo. | SheetNo.BInspection No.SUSQUEIIAi'NA S~F.S.POLLUTION CONTROLCHECKLIST ITrashRemoval'.REQUIREhlENTS. | ||
Trashistoberemovedfromthesite.Noburninr.oftrashallnuvdthesite.INSPECTION CRITERIO'5: | |||
TrashRennvalP.O.8856-7-8473 FinalEnvironmental Statement Section3.7.3,Pe3-47FREQLEXCY | |||
'l"eekl'vPAGEYO.DESCRIPTIO. | |||
INSPECTED BVTrashContaiarebeingenxnopsteRmavalAreaPointer.BlockDATERESULTSSAT.RESULTSUKSAT.UNSATISFACTORY CONDITIONS | |||
.iXOTIFICATIOX LETTERYO.Area3Subcontracto AreasTrashisbeingrenovedfrom(s1te.ev.11-18-77 SUSQUEHANNA S.E.S.POLLUTION CONTROLCtfECKLIST SheetNo.Inspection No.Se4~zeTreatment PlantREQUIRE5)EATS S~i'tarvseaseeframthesirrtnhrTzeqtrgAINSPECTION CRITERION: | |||
FinalEnvironmental Statement Section3.7.2,Page3-46;SavageTreatment PlantPermitNo.4073802FREQUFNCY: | |||
i('eeklvPAGEYO.DESCRIPTIO. | |||
INSPECTED BYProperOperaionofBlowersopererasonofPumpsProperOperaionofCcnninito ProperOperaionofChlorinezrpD.O.inAeraionTanksEffluentClaritEffluentPHEffluentResjd-ualChlorinel VolumeofAcrivated SldgeFlayDATE,RESL'LTSSAT.RESULTSUYSAT.UNSATISFACTORY CONDITIONS NOTIFICATION LETTERNO.Rev.0ll-'18-77 SheetNo,SUSALEHA.'lÃA S.E.S.POLLUTION | |||
-COiYTROL CllECKLI'STSewageTreatment PlantREQLlIRElfEiTS''i ii'll'astesfacythesir~tohrl.rePInspection No.Ph'.'SPECTIOX CRITERION: | |||
FinalEnvironmental Statement Section3.7.2,Page3-46;SewageTreatment | |||
'PlantPermitNo.4073802FREQLENCY; lleeklv-PAGEXi0.DESCRIPTIO.'NSPECTED BYDATERESL'LTSSAT.RESULTSLYSAT.L'XSATISFACTORY CONDITIONS NOTIFICATION LETTERÃO.ProperOperaofBlowersopereraofDumpsProperOperaofGxmlnitoProperOperaofChlorineLD.O.in'AeraTanksEffluentClarityEffluentpllionion'ionionWU;rP10llEffluentRes)ualQllorinel VolumeofActivated SlFlowRev.0ll-l8-77 | |||
SheetNo.SUSGUEllA." | SheetNo.SUSGUEllA."XA S.E.S.POLLUTION CONTROLClfECKLIST TRASKSen'ageTreatment PlantREQUIREME>TS. | ||
~~ | 8'Iit~nn'astesfr<xnthesiaInspection go.I.'SPECTIOX CRITERION: | ||
FinalEnvironmental Statement Section3.7.2,Page3-46;SavageTreatment PlantPermitNo.4073802FREQL'EXCY: | |||
i'i'eeklvPACEiXO.DESCRIPTIO~ | |||
IYSPCTEDBYProperOperaionofBlowersopereraronofPumpsProper.OperaionofGxnunito. | |||
operOpera>ofChlorinePumpD.O.inAeraionTanksEffluentClaritvEffluentpEjEffluentRes(d-ualChlorinel VolumeofActivated SldgeFloivDATE~i&76RESULTSSAT.RESULTSL'iiSAT.UNSATISFACTORY CONDITIONS NOTIFICATION | |||
.LETTERNo.Bev.0ll-1S-77 Sheet,'o. | |||
CSUSqUEHANNA S..E.S.POLLUTION CONTROLClfECELIST TRASK'avageTreatment PlantREQUIRE51ENTS'n iiharv.4'astes fnmtlesi>ntoheresInspection No.INSPECTION CRITERION: | |||
FinalEnvironmental Statement Section3.7.2,Page3-46;.Savage Treatment PlantPermitNo.4073802FREQLENCY: | |||
I('eeklvPACENO.DESCRIPTIO. | |||
INSPECTED BYProperOperaionofBlowersoperera>onofAu@psProperOperaionofCannmitoRESULTSSAT.RESULTSUYSAT.UNSATISFACTORY CONDITIONS NOTIFICATION LETTERi'0.ProperOperaofChlorineionD.O.inAeraionTanksEffluentClarityEffluent.= | |||
pHEffluentRes/d-ualChlorinel VolumeofActivated SldyeFloiv9~>&~8./Rev.0ll-18-77 SUSOUEffANXA S.E.S.POLLUTION CONTROLCHECKLI'ST TRASKSewageTleatment Plant-REQUIREhfEXTS S~>~arvvastesfrcxntesir~tnheternaSheetNo.Insoection No.15SPECTIOX CRITERION: | |||
FinalEnvironmental Statement Section3.7.2,page3-46;SevageTreatment PlantPermitNo.4073802FREQ'UF.XCY; Ll'epklvProperOperaionofBlowersoper.eraionofKeeps.ProperOperaionofCamaeitoProperOperatofChlorine1on6.npD.O.inAeraionTanksEffluentClaritEffluentprrEffluentResjd-ualChl;=inelVolumeofActivated SldgeFlowDESCRIPTIO.'iSr ECTEDBYDATERESL'LTSSAT.RESULTSUYSAT.PAGENO.UNSATISFACTORY CONDITIONS NOTIFICATION LETTERNO.Rev.011-18-77 SLSQUEIIANNA S.E.S.POLLUTION CONTROLCHECKLIST SheetNo.Inspection No.TASK..SewageTreatment PlantREQL'IRE)lENTS RltarvcvastesfreonthesicrthetesaanI.'SPECTION CRITERION: | |||
finalEnvironmental Statement Section3.7.2,Page3-46;SavageTreatment PlantPermitNo.4073802FREQ[;KACY. | |||
"I'Ierklv PAGEYO.DESCRIPTION | |||
.INSPECTED BYProperOperaionofBlowersopereraionofPumps,ProperOperaionofCcnarnitof. | |||
ProperOpera>ion ofChlorineturyDATERESLLTSSAT.RESULTSL'XSAT.UNSATISFACTORY CONDITIONS NOTIFICATION LETTERNO.D.O.inAeraTanksEffluentClaritvEffluentP1tionEffluentRes)d-ualChlorinet VolmeofActivated Sld~ePloiv,C?Rev.011-18-77 SUSOUEllAiXA S.E.S.'OLLUTION CONTROLCl!ECKLIST TASk:SelvageTreatinent PlantREQUIREMENTS Riit~rvivastesfacythe.slretoh>tI;SheetNo.,Inspection No.CINSPECTION CRITERION: | |||
FinalEnvironmental Statement Section3.7.2,Page3-46;SavageTreatment PlantPermitNo.4073802'FREQUENCY: | |||
1'ecklvPAGEiXO.DESCRIPTION Proper.OperaofBlowers.opereraofPI.UnpsPioperOperaofCcrnmnito ProperOperaofChlorineD.O.inAeraTanksEffluentClaritEffluentp1EINSPECTED BYion10n1onionlPP1onDATERESLLTSSAT.RF.SULTSUKSAT.UNSATISFACTORY COYDITIOXS XOTIFICATIOX LETTERNO.EffluentHesjualChlorinef VolumeofActivated SlFlolvdgeRev,011-18-77 SheetNo.SUSAUEItAXXA | |||
',E.S.'OLLUTION CO%THOLCffECKLIST ErosionControlREQUIREMENT< | |||
~.Gleclcforexcessive erosionindrainoutfn)lsInspe."ionNo.rsir1~IiYSPECTIOib CRITERION: | |||
'Pcmi'n-'8~'rostCnn~SeF'TI'REQI.'EXCY | |||
~)lonthlvand<<fterhegirarainfall. | |||
PACEKO.A399.DESCRIPTIO; INSPECTED BYK-O'lopeSr,DrainageDit.hEros>onPondC-lErosionPondS-lErosion.PondS-21)'ea4'estofT-43PlerSlopesSubcontracto sActivehreas3%iRESULTS.SAT.RESULTSUNSAT.UNSATISFACTORY CONDITIONS iOTIFICATIOX LETTER%0.Rev.0ll-l8-77 | |||
~~FeCGRPZCTIVE ACTIONhEPORT'LO:ProjectConstruction ManagerTASK:SIIEiIFICANT EVIEITyesooUNSATISFACIORY CONDITION: | |||
seporoNo./~Shoe//DATE.g-3l-l8RECDBKNDEDCORRECTIVE ACTI(M:SICaaDCORRECTIVE ACTIONTAKE:SIemOII'IEDDATEDATEfATrAQB1PK ERev.011-18-77 | |||
CORRZCZIVE ACZIONREMRZ!,.'IO:ProjectConstruction ManagerTASK:SI(BIPICANZ EVE'esMnoUNSATISIACIORYCOiVDITION: | |||
ReportNo.DATE'hee/ | |||
~g~ryderM.c,RECRQfBlDEDCORRECZIVE ACZIONSICaaDCORRECTIVE ACZIOiVTAKEDATE~3/10IIfII"IEDDATEATZACHi%ZZ ERev.011-18-77 CORRECTIVE ACTIONHBQR1'IQ: | |||
PmjectConstruction ManagerTASK:SI(VaIFIGINZ EV2K1'ee~noUNSATISFACIQRY CONDITION: | |||
ReportNo.gMCC~Z~DATE:~RECGt.MBK)E) | |||
CORRECTIVE ACTIN:SIemCORRECTIVE'CTION TAKE'IGNED DATEII"IEDDATEATIACHIIF'Rev.0ll18-77 | |||
SheetNo.D't"'CCSLSOlE1fAKXAS.E.S. | SheetNo.D't"'CCSLSOlE1fAKXAS.E.S.POLLUTIOX CONTROLCHECKLIST Inspc."tion No.ErosionControl'..REQUIREifE<;T~ | ||
~.Checkforexcessive erosionindrainnutfnllsdr'iiSPECTIOK CRITERION;Fe>tn80~'rosiCnoR.gpF'g'REQUE.'ICY: | |||
~monthly'andafterhean'ainfall. | |||
PAGEXO.DESCRI'PTIO.'NSPECTED BYK-4'lopeE:DrainageDithosloIlPondC-lErosionPondS-1ErosionPondS-21.'ea%estofT-4'3Pt>erSlopesSubcontractors ActiveAreaslDATERESULTSSAT.RFSULTSUXSAT.L'XSATISFAC1'ORYCONDITIONS NOTIFICATION LETTERNO.PgQQQgo~Rev.0ll-1S-77 | |||
CORPJ. | CORPJ.CTIVE ACTIChlRITORT'LO:ProjectConstruction | ||
: htanager, TASK:+A.>5(owl~/AOLSIIINIFICANI'VDVI'es | |||
~noUNSATISFACIORY CONDITICN: | |||
)gnrgC-/Wul.ce'w5'8BzrgF~I-ReportNo.M'1T."..-T-O~a4))(~Q~~47+/I.HOBe.Q+Il/gp'FXD5KKID CORRECTIVE ACTI&M'./~c-/+~~&~5~5-//~~decIAe~~g~SI.COHRKTIVE ACTIONTAKIN:SIGKDDATEIFIEDATrAQNEii' Rev.011-18-77 | |||
SUSQUEHANNA S.E.S..POLLUTION CORTISOLCHECKLIST ErosionControlRFQUIRE)iEQTS | |||
~ | ~.Checkforexcessive erosionindrainoutfallsSheetNo,InspezionNo.DINSPECTION CRITERIOY: | ||
4IWeit%n:ln3R~FrogiF''REQUE$ | |||
' | C$.'monthly andafterhea~yrainfall. | ||
C'n,.9rlPAGEiXO.DESCRIPTIO.'NSPECTED BYDATERJ'SLLTSSAT.RESL'LTS[L'%SATISFACTORY LXATICOXDITIiXOTIFICATIOX LETTERKO.Y-i)'lope RcDrainaeDithP&'0l~7roslonPondC-1ErosionPondS-1ErosionPondS-21'aii'estofT-43PzierSlopesSubconzractogs ActiveAreasl~~zA~~Q/3DCgCRev.011-18-77 | |||
~eCOHPZCTIVH ACTIOiVREPORT'IO:ProjectConstruction Manager1TASK:ReportNo.DATE:SI(BIFICANI'VENT yesUNSATISFACTORY COiVDITION: | |||
no,RECCi9KZ)ZDCORRECTIVE ACTION:SIPEDCORRECTI'CTIONTAKE:e,e'siam''o~oarsZ7I@0..VERII'IED DATEATZAC291P>K ERev.0ll-l'8-77 SheetNo,SL'SAUE)UNYA | |||
'S.E.S.POLLUTION CONTROLCHECKLIST Inspeczion No.~ErosionControlREQUIRE(fEXTS Checkforexcessive erosion1ndrainnutfnllsrz'aIYSPECTIOY CRITERIOY::~g. | |||
m'82'siC'nnR-.9eFREQUENCY | |||
)fonthli. | |||
and.afterhea~grainfall. | |||
PAGEiXO.DESCRIPTION N-O'lopeE:DrainageDitosionPondC-lErosionPondS-1ErosionPondS-2INSPECTED BYhRESULTSSAT.RF.SULTSUXSAT..UNSATISFACTORY'OXDITIOXS NOTIFICATION LETTERKO.eaWestofT-13PzerSlopesSubcontractor ActiveAreasIRev.0ll-l8-77 e4eReportNo.DATE:4l4SI(BIFECANZ EVISTyesnoUNSATISFACIQRY Cai%)ITIOUS: | |||
CGHRZCTIVE ACTIONBEFOGTO:ProjectConstruction Manager'TASK:.RECDGK43ZD | |||
.CORRECTIVE ACTION:SIPEDCORRECTIVE ACTIONTAKEN:SIGNEDDATE1V&II'IEDDATEjATI'ACRIEN1' Rev.0..11-18-77 I00 SheetNo.DSUSOUE1lANNA S.E.S.POLLUTIOY, COYTROLC!CHECKLIST ErosionControlREQUIREqEyTS- | |||
.Checkforexcessive erosionindrainoutfallsInspection No.IVSPECTIONCRITERIO~l:F'EREQi;EQCY | |||
..'!onthlv andafterhea~prainfall.82.FrosinCnoPAGENO.DESCRIPTIO.'INSPECTED BYDATERESULTSSAT.RESULTSUXSAT.UNSATISFACTORY COXDITIOXS NOTIFICATION LETTERVO.K-11'lope Sr,DrainneDith@~I(osionPondC-lErosionPondS-lErosionPondS-2eaWestofT-43PterSlopesSubcontractors ActiveAreaslRev.0ll-l8-77 SUSQUEHANNA S.E.S.POLLUTION CONTROLCHECKLIST ErosionControlREqUIREqENTS | |||
~.Checkforexcessive erosionindrainoutfnlls'heetNo.DInspection No.~dINSPECTION CRITERION: | |||
Dmitn47RO~'miiCnFCFFREQUE~C$ | |||
'.)fonthlvnndafterhegira'ainfall. | |||
PAGEKO.DESCRIPTIO; INSPECTED BYDATERESULTSSAT.RF.SLLTSUNSAT.UNSATISFACTORY CONDITIONS iXOTIFICATIOX LETTERYO.N-'4'lope 4.Drainage Dit'oslonPondC-lErosionPondS-lErosionPondS-2hea4'estofT-33PClelSlopesSubcontracto ActiveAreass[4-'u):Rev.0ll-l8-77 C'0~ | |||
LglSUSAUEFFAXXA S.E.S.POLLUTIOÃCONTROLCF!ECELISTSheetNo,DInspe"tion No.ErosionCotTASk:nrolREQUIRE)FEgT~~.OKckforexcessive erosionindrainnutfallsdriIYSPECTIOY. | |||
CRITERION: | |||
'nR2'rositet<Snn~FI:REQUEyCy | |||
.'Ionthlv andafterhegirarainfall. | |||
PAGEiXO.DESCRIPTIO.'X-'O'lope 8:DrainageDitos1onPondC-lErosionPondS-lErosionPondS-2INSPECTED BYDATE4l~t7lRESLLTSSAT.RESULTS.UXSAT.UNSATISFACTORY CONDITIONS NOTIFICATION LETTER50.1.eat('estofT-43Pr.erSlopesSubcontractor ActiveAreaslRev.0ll-1S-77 | |||
'rosionControlSUSQUEHANNA S.E.S.POLLUTIO'A CONTROLCHECKLIST Sheet,No.gInspection No.LIIIREQUIREME~TS | |||
'Checl<forexcessive erosion.indrainoutfnllsdrINSPECTION CRITERION: | |||
DS'n07.802'sanlnnR:SFipREQUEyCy | |||
..'lonthlv andafterhegira~rainfall. | |||
PAGEKO.DESCRIPTIOi INSPECTED BY'-O'lope R:DrainageDit'osionPondC-lErosionPondS-lErosionPondS-2eal('estofT-43P>erSlopesSubcontracto ActiveAreaslUomiPQE(dDATE)p/zgRESULTSSAT.RESULTS,L'XSAT.UNSATISFACTORY CONDITIONS iXOTIFICATIOX LETTERYO.Rev.0ll-ls-VV I1~401\}} |
Revision as of 05:04, 29 June 2018
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.
Engineering ILConstruction 821-5381+"I81978Mr.BoyceH.GrierDirector, RegionIU.S.NuclearRegulatory Commission 631ParkAvenueKingofPrussia,PA19406FILE991SUSQUEHANNA STEAMELECTRICSTATIONROUTINE,UNANNOUNCED INSPECTION OFTHEENVIRONMENTAL PROTECTION PROgRAMS(CONSTRUCTION PHASE)DQGKETrtos.50-387,50-388/7g"rir LICENSENOS.CPPR-101, CPPR-102ER100450PLA-256
DearMr.Grier:
InresponsetotheInfraction andtheDeviation aspresented inthesubjectauditreport,weofferthefollowing:
l.AsofApril7,1978,wehavemadeweeklyinspections ofthedustcontrol,trashremoval,settlingbasins,andsewagetreatment facilityandmonthlyinspections ofoursoilerosionandsedimentcontrolprogram.Thecorresponding checklists havebeengenerated (seeattachment).
Inaddition, oneofourfieldengineers hasbeenassignedtheresponsibility ofensuringthattherequiredinspections aremadeandthatthechecklists aredocumented.
Fullcompliance tothisrequirement iscurrently ineffect.2.Regarding thepumpingofwaterontothehillside, wedirectedthecontractor toceasethisoperation immediately andtoensurethatallfuturesiterunoffwasroutedthroughthesedimentation basins.Theexcessive sedimenthasbeenremovedfromalltheerosioncontrolbasinsthusrestoring properresidence timeoftherunoffwater.Inaddition, flowdiverters havebeeninstalled ineachoftheriverintakebasinsinordertodirecttheincoming, flowawayfromthedischarge.
Inthefuture,thebasinswillbecleanedasrequiredtoensureproperresidence timeofthewater.Verytrulyyours,/L+.C8's/rP~gw/~~~N.M.CurtiVicePresident-Engineering
&Construction Attachment JSF:jmPENNSYLVANIA POWER8LIGHTCOMPANY SheetNo.'TASK;DustControlSUSAUEliANNA S',F..S.,POLLUTION CONTROLCfIECKLIST Inspection No.REqUIREqEyT~
~Dusteenerated bvthesiteconstruction activities istobeketatreasonable levels.Sitegenerated dustshallhavenoobviousimpactoutsidethesitehoundaiv.
IXSPECTIOÃ CRITERIOK:
nntalStatement Section4.1.1Page4-1'REAUEyCY..4'eeklvDESCRIPTION INSPECTED BYCoolingTceerAreaLaydongAreaatchPlant.aggregate CI'atchPlantCementSilshulE:Acces'oads Subcontract orAreasDATERESULTSSAT.RESULTSUXSAT.PAGEVO.UNSATISFACTORY CONDITIONS NOTIFICATION LETTERKO.Rev.011-18-77 SV.SnUElrAiiA S'.E.S.POLLUTION CONTROLCllECKL1STSheetNo.IInspection No.'DustControl.REqUIREqEyTS
~Dusteeneratecl bv.thesiteconstruction activities istobeketatreasonable levels.Sitegenerated clustshallhavenoobviousimpactoutsidethesitehounda>v.
INSPECTION CRITERION:
~~~~nnmental Statenent Section4.1.1,Page4-1'RQUE'CYDESCRIPTION CoolingTon'erAreaLaydoag'rea'3atchPlant.~~~re~ate rBatchPl;mtCementSilollaul8:AccesRoadsSubcontract orAreas4'eel'lvINSPECTED BYDA'I'ERESl:LTSSAT.PESLLTSUNSAT.PAGEXO.UNSATISFACTORY CONDITIONS iYOTIFICATIONLETTER'KO.Rev.011-18-77 1I SheetNo.'ustControlSUSQUEHANNA S.L.S.'OLLUTION CONTROLCHECKLlST Inspection No.REQUIREME~'fS
~Gistvenerated bvthesiteconstruction activities istobeketa.reasonable levels.Sitegenerated dustshallhavenoobviousimpactoutsidethesitehoundaiv.
INSPECTION CRITERION.:
~~nntalStatement Section4.1.1,Page4-1',REqUEy,CY:
ll'eeklvPAGEYO.DESCRIITIO.'iSPECTED BYCoolingTceerAreaLaidCAQ)AreaatchPlant.ggregate,4BatchPlantCementSilHaulS.4cces'onds Subcontract orAreasDATERESULTSSAT.RESt:LTSU:iSAT.UNSATISFACTORY COXDITIOXS KOTIFICATIOX LETTERNO.Rev.011-18-77 SheetNoDustControlSUSAUEHAN'AA S.E.S.POLLUTION CONTROLCHECKL1ST Inspection iso.REQUIREhlE~TS
~Gisteenerated hvthesiteconstruction activities istobeketatreasonable levels.Sitegenerated dust..shall havenoobviousimpactoutsidethesiteboundary~.
INSPECTION CRITERION:
'nmentalStatanent Section4.1.1,Page4-1FREQUENCY; 1>'eeklvPAGEXO.DESCRIPTIO.'NSPECTED BYCoolingTceerAreaLa%g)LA)AreaatchPlant,-;regate BatchPlantCENentSiloHaulLAccesRoadsSubcontract orAreasDATERESLITSSAT.RESULTSUXSAT.UNSATISFACTORY CONDITIONS YOTIFICATIOÃ LETTERNO..Rev.0ll-l8-77 t1 7ISheetHo.Inspection Yo.SUSAUEIIAX'AA S.E.S.POLLUTION CONTROLCHECKLIST DustControlREgUIREqEyTS
~Disteenerated bvthesiteconstruction activities istobeketatreasonable levels.Sitegenerated dustshallhavenoobviousimPactoutsidethesitehoundaiv'.
.INSPECTION CRITERIOY:~~
~onmentalStatenent Section4.l.l,Page4-1-.REqUE;;e Y:kleel-lvPAGEÃO.-DESCRIPTIO.'ooling TonerAreaLaydongAreaatchPlant:~glegateBatchPlantCanentSiloILu~lS.AccesRoadsSubcontract orAreasINSPECTED BY.cu&L,6DATERESL:ITSSAT.PESLLTSUYSAT.UiSATISEACion YCONDITIONS
'NOTIFICATION LETTERVO.Rev.011-18-77 t
SheetHo.SUSAUElfANAA S.E.S.POLLUTION CONTROLCf!ECKLlST Inspection ho.DustControlREqL'IREgEyTS
~.Dusteenerated bvthesiteconstruction activities istobeketatreasonable level's.Sitegenerated dustshallhavenoobviousimpact.outsidethesiteboundasv.
IXQPECTIOY CRITERION:
.onmental Statenent Section4.1.1,Page4-1'REqUEXCY:
l)'eeklvPAGEXO.~PESCRIPTIOi CoolingTceerAreaLavdougAreaatchPlantcxctrewate 8BatchPlantCenentSilIXSPECTEO BYPATERESULTSSAT.RESULTSUXSAT.UNSATISFACTORYCONDITIONS NOTIFICATION LETTERKO.1iaul8:AccessRoadsI.4/CuSubcontract orAreasRev.011-1S-77~+ca~~~
1 SUSAUElfAY.VA S.E.S.POLLUTIOV CONTROLCflECKL1STSheetNo.InsPection No.TESK.DustControlREqUIREqEq~TS-Dustvenerated bvthesiteconstruction activities istobeketatreasonable levels.Sitegenerated dustshallhavenoobviousimpact:outsidethesiteboundary~.
INSPECTION CRITERIOX'nmental Statement Section4.1.1,Page4-1FREQUENCY:
4'eeklvPAGEiVO.DESCRIPT'LOiINSPECTED IB~.CoolingTaverAreaLavdoivnAreaatchPlant.~pregateBatchPlantCementSilolhulR:AccesRoadsSubcontract orAreasDATERESULTSSAT.RESULTSUYSAT.UVSATISFACTORY CONDITIONS
',POTI-FICATIONLETTERKO.Rev.011-18-77
~0~~lYSheetNo.SUSOUE1(ANNA S.E.S:POLLUTION CONTROLCHECKLIST InsPection No.TrashRemoval.REQUIREqENTS
~.Trashistoberemovedfranthesite.Noburninf,6ftrashalloivecl thesite.!ASPECTIOai~CR!TERIOK:TrashRemovalP.O.8856-F-8473, FinalEnvironmental Statement Section3.7.3,Pae3-47TrashContaiarebeingenel'stiedFREQUENCY:
'9eeklvDESCRIPTIO.
INSPECTED BYDATERESULTSSAT,RESLLTSL'XSAT.PAGEXO.UNSATISFACTORY CONDITIONS NOTIFICATION LETTERYO.inonpseRenovalAreaPointerBlock'slnArea3ubcontiactoreas.TrashisbeirenavedfromS1teev.ll-l8-77 SUSQL'EIIAZYA
.S.E.S.POLLUTION CONTROLCl!ECKLIST SheetNo,Inspection No.TrashRemovalREqUIREqEqTS Trashistoberehoi'edfranthesite.Noburninf.oftrashIllntvPdthesite.INSPECTION CR.ITERIO.',:
'TrashRemovalP.O.8856-F-8473 FinalEnvironmental Statenent Section3.7.3,Pae3-47FREQUENCY:
O'PPl:1vDESCRIPTIO.I:iSPECTED BYDATERESULTSSAT,RFSULTSUXSAT.PACEXO.UNSATISFACTORY CONDITIONS KOTIFICATIOX LETTERNO.TrashContaiarebeingen1n0psteRenovalAreaPoorerBlocl<elstiedArea3ubcontracto reas~Trashisbeiprenovedfrom]s1te.ev.11-18-77
~~~~I~~~~I~~~~I~~
'ISAL'ElIAANA S.E.S.POLLUTION CONTROLCIIECKLIST SheetNo,InsPection No.J-TrashRenoval-RE@I;IREqEyT~
Trashistoberanovedfromthesite.Noburningoftm~hajlnivedthesiteINSPECTION CRITERION:TrashRemovalP.O.8856-F-8473 FinalEnvironmental Statement Section'3.7.3, P.e3-47EREQLEXCY:9'eeklvDESCRIPTIO.
INSPECTED BY.TrashContaiersarebeingen>tied1n0psKe's1n'RemovalAreaPonerBlockDATERESULTSSAT..RESULTSUXSAT.PAGEYO.LiNSATISFACTORY CONDITIONS NOTIFICATION LETTERYO.Area3ubcontlgacto reasTrash1sbeiflgrenovedfrom]S1te.11-18-77
~'SheetNo,Inspection No.SUSQUEHANNA S.E.S.TPOLLUTION CONTROLCHCCkLISTTASK.TrashRonovalREqUIREqEqT~
~.Trashistoberenovedfrcmthesite.Noburning.oftrnshallnivedthesite.INSPECTION CR'ITERIOX:
TrashRemovalP.O.8856-F-8473, FinalEnvirorunental Statement Section3.7.3,Pae3-47FREQUENCY:
-'ierklvTrashContazparebeingen[>elsgituD~ln0npsteRemovalAreaPointerBlockArea3DESCRIPTIO.'NSPECTED YDATERESULTSSAT.RESULTSUXSAT.PACEXO.L'XSATISFACTORY CONDITIONS
~INOTIFICATION LETTERiXO.ubcontracto reasTrashisbeipremovedfrcmjs1te.V.ll-l8-77 TrashRenovalSUSOL'EHANYA';E.S.
POLLUTIOY CONTROLCllECKLIST SheetNo.BInspection ho.REqUIREqENT~
~'rashistoberemovedfrcmthesite.Noburninf,oftrashallnn'edthesite.INSPECTION CRITERIOX:
TrashRefnovalP.O.8856-F-8473 FinalEnvironmental Statement Section3.7.3,Pae3-47FREQUENCY:
\"eeklvDESCRIPTIO.
INSPECTED BYTrashContaiers~65inopsesinRemovalAreaPo.verBlockArea3DATERESULTSSAT.RESL'LTSUXSAT.PAGEXO.LiYSATISFACTORY CONDITIONS NOTIFICATIOXLETTERVO.ubcontracto
~~gTrashisbeingremovedfran)5~~kgI&+~~site.ev.11-3.8-77
SheetNo.BInspection No.SUSQUEIIAi'NA S~F.S.POLLUTION CONTROLCHECKLIST ITrashRemoval'.REQUIREhlENTS.
Trashistoberemovedfromthesite.Noburninr.oftrashallnuvdthesite.INSPECTION CRITERIO'5:
TrashRennvalP.O.8856-7-8473 FinalEnvironmental Statement Section3.7.3,Pe3-47FREQLEXCY
'l"eekl'vPAGEYO.DESCRIPTIO.
INSPECTED BVTrashContaiarebeingenxnopsteRmavalAreaPointer.BlockDATERESULTSSAT.RESULTSUKSAT.UNSATISFACTORY CONDITIONS
.iXOTIFICATIOX LETTERYO.Area3Subcontracto AreasTrashisbeingrenovedfrom(s1te.ev.11-18-77 SUSQUEHANNA S.E.S.POLLUTION CONTROLCtfECKLIST SheetNo.Inspection No.Se4~zeTreatment PlantREQUIRE5)EATS S~i'tarvseaseeframthesirrtnhrTzeqtrgAINSPECTION CRITERION:
FinalEnvironmental Statement Section3.7.2,Page3-46;SavageTreatment PlantPermitNo.4073802FREQUFNCY:
i('eeklvPAGEYO.DESCRIPTIO.
INSPECTED BYProperOperaionofBlowersopererasonofPumpsProperOperaionofCcnninito ProperOperaionofChlorinezrpD.O.inAeraionTanksEffluentClaritEffluentPHEffluentResjd-ualChlorinel VolumeofAcrivated SldgeFlayDATE,RESL'LTSSAT.RESULTSUYSAT.UNSATISFACTORY CONDITIONS NOTIFICATION LETTERNO.Rev.0ll-'18-77 SheetNo,SUSALEHA.'lÃA S.E.S.POLLUTION
-COiYTROL CllECKLI'STSewageTreatment PlantREQLlIRElfEiTSi ii'll'astesfacythesir~tohrl.rePInspection No.Ph'.'SPECTIOX CRITERION:
FinalEnvironmental Statement Section3.7.2,Page3-46;SewageTreatment
'PlantPermitNo.4073802FREQLENCY; lleeklv-PAGEXi0.DESCRIPTIO.'NSPECTED BYDATERESL'LTSSAT.RESULTSLYSAT.L'XSATISFACTORY CONDITIONS NOTIFICATION LETTERÃO.ProperOperaofBlowersopereraofDumpsProperOperaofGxmlnitoProperOperaofChlorineLD.O.in'AeraTanksEffluentClarityEffluentpllionion'ionionWU;rP10llEffluentRes)ualQllorinel VolumeofActivated SlFlowRev.0ll-l8-77
SheetNo.SUSGUEllA."XA S.E.S.POLLUTION CONTROLClfECKLIST TRASKSen'ageTreatment PlantREQUIREME>TS.
8'Iit~nn'astesfr<xnthesiaInspection go.I.'SPECTIOX CRITERION:
FinalEnvironmental Statement Section3.7.2,Page3-46;SavageTreatment PlantPermitNo.4073802FREQL'EXCY:
i'i'eeklvPACEiXO.DESCRIPTIO~
IYSPCTEDBYProperOperaionofBlowersopereraronofPumpsProper.OperaionofGxnunito.
operOpera>ofChlorinePumpD.O.inAeraionTanksEffluentClaritvEffluentpEjEffluentRes(d-ualChlorinel VolumeofActivated SldgeFloivDATE~i&76RESULTSSAT.RESULTSL'iiSAT.UNSATISFACTORY CONDITIONS NOTIFICATION
.LETTERNo.Bev.0ll-1S-77 Sheet,'o.
CSUSqUEHANNA S..E.S.POLLUTION CONTROLClfECELIST TRASK'avageTreatment PlantREQUIRE51ENTS'n iiharv.4'astes fnmtlesi>ntoheresInspection No.INSPECTION CRITERION:
FinalEnvironmental Statement Section3.7.2,Page3-46;.Savage Treatment PlantPermitNo.4073802FREQLENCY:
I('eeklvPACENO.DESCRIPTIO.
INSPECTED BYProperOperaionofBlowersoperera>onofAu@psProperOperaionofCannmitoRESULTSSAT.RESULTSUYSAT.UNSATISFACTORY CONDITIONS NOTIFICATION LETTERi'0.ProperOperaofChlorineionD.O.inAeraionTanksEffluentClarityEffluent.=
pHEffluentRes/d-ualChlorinel VolumeofActivated SldyeFloiv9~>&~8./Rev.0ll-18-77 SUSOUEffANXA S.E.S.POLLUTION CONTROLCHECKLI'ST TRASKSewageTleatment Plant-REQUIREhfEXTS S~>~arvvastesfrcxntesir~tnheternaSheetNo.Insoection No.15SPECTIOX CRITERION:
FinalEnvironmental Statement Section3.7.2,page3-46;SevageTreatment PlantPermitNo.4073802FREQ'UF.XCY; Ll'epklvProperOperaionofBlowersoper.eraionofKeeps.ProperOperaionofCamaeitoProperOperatofChlorine1on6.npD.O.inAeraionTanksEffluentClaritEffluentprrEffluentResjd-ualChl;=inelVolumeofActivated SldgeFlowDESCRIPTIO.'iSr ECTEDBYDATERESL'LTSSAT.RESULTSUYSAT.PAGENO.UNSATISFACTORY CONDITIONS NOTIFICATION LETTERNO.Rev.011-18-77 SLSQUEIIANNA S.E.S.POLLUTION CONTROLCHECKLIST SheetNo.Inspection No.TASK..SewageTreatment PlantREQL'IRE)lENTS RltarvcvastesfreonthesicrthetesaanI.'SPECTION CRITERION:
finalEnvironmental Statement Section3.7.2,Page3-46;SavageTreatment PlantPermitNo.4073802FREQ[;KACY.
"I'Ierklv PAGEYO.DESCRIPTION
.INSPECTED BYProperOperaionofBlowersopereraionofPumps,ProperOperaionofCcnarnitof.
ProperOpera>ion ofChlorineturyDATERESLLTSSAT.RESULTSL'XSAT.UNSATISFACTORY CONDITIONS NOTIFICATION LETTERNO.D.O.inAeraTanksEffluentClaritvEffluentP1tionEffluentRes)d-ualChlorinet VolmeofActivated Sld~ePloiv,C?Rev.011-18-77 SUSOUEllAiXA S.E.S.'OLLUTION CONTROLCl!ECKLIST TASk:SelvageTreatinent PlantREQUIREMENTS Riit~rvivastesfacythe.slretoh>tI;SheetNo.,Inspection No.CINSPECTION CRITERION:
FinalEnvironmental Statement Section3.7.2,Page3-46;SavageTreatment PlantPermitNo.4073802'FREQUENCY:
1'ecklvPAGEiXO.DESCRIPTION Proper.OperaofBlowers.opereraofPI.UnpsPioperOperaofCcrnmnito ProperOperaofChlorineD.O.inAeraTanksEffluentClaritEffluentp1EINSPECTED BYion10n1onionlPP1onDATERESLLTSSAT.RF.SULTSUKSAT.UNSATISFACTORY COYDITIOXS XOTIFICATIOX LETTERNO.EffluentHesjualChlorinef VolumeofActivated SlFlolvdgeRev,011-18-77 SheetNo.SUSAUEItAXXA
',E.S.'OLLUTION CO%THOLCffECKLIST ErosionControlREQUIREMENT<
~.Gleclcforexcessive erosionindrainoutfn)lsInspe."ionNo.rsir1~IiYSPECTIOib CRITERION:
'Pcmi'n-'8~'rostCnn~SeF'TI'REQI.'EXCY
~)lonthlvand<<fterhegirarainfall.
PACEKO.A399.DESCRIPTIO; INSPECTED BYK-O'lopeSr,DrainageDit.hEros>onPondC-lErosionPondS-lErosion.PondS-21)'ea4'estofT-43PlerSlopesSubcontracto sActivehreas3%iRESULTS.SAT.RESULTSUNSAT.UNSATISFACTORY CONDITIONS iOTIFICATIOX LETTER%0.Rev.0ll-l8-77
~~FeCGRPZCTIVE ACTIONhEPORT'LO:ProjectConstruction ManagerTASK:SIIEiIFICANT EVIEITyesooUNSATISFACIORY CONDITION:
seporoNo./~Shoe//DATE.g-3l-l8RECDBKNDEDCORRECTIVE ACTI(M:SICaaDCORRECTIVE ACTIONTAKE:SIemOII'IEDDATEDATEfATrAQB1PK ERev.011-18-77
CORRZCZIVE ACZIONREMRZ!,.'IO:ProjectConstruction ManagerTASK:SI(BIPICANZ EVE'esMnoUNSATISIACIORYCOiVDITION:
ReportNo.DATE'hee/
~g~ryderM.c,RECRQfBlDEDCORRECZIVE ACZIONSICaaDCORRECTIVE ACZIOiVTAKEDATE~3/10IIfII"IEDDATEATZACHi%ZZ ERev.011-18-77 CORRECTIVE ACTIONHBQR1'IQ:
PmjectConstruction ManagerTASK:SI(VaIFIGINZ EV2K1'ee~noUNSATISFACIQRY CONDITION:
ReportNo.gMCC~Z~DATE:~RECGt.MBK)E)
CORRECTIVE ACTIN:SIemCORRECTIVE'CTION TAKE'IGNED DATEII"IEDDATEATIACHIIF'Rev.0ll18-77
SheetNo.D't"'CCSLSOlE1fAKXAS.E.S.POLLUTIOX CONTROLCHECKLIST Inspc."tion No.ErosionControl'..REQUIREifE<;T~
~.Checkforexcessive erosionindrainnutfnllsdr'iiSPECTIOK CRITERION;Fe>tn80~'rosiCnoR.gpF'g'REQUE.'ICY:
~monthly'andafterhean'ainfall.
PAGEXO.DESCRI'PTIO.'NSPECTED BYK-4'lopeE:DrainageDithosloIlPondC-lErosionPondS-1ErosionPondS-21.'ea%estofT-4'3Pt>erSlopesSubcontractors ActiveAreaslDATERESULTSSAT.RFSULTSUXSAT.L'XSATISFAC1'ORYCONDITIONS NOTIFICATION LETTERNO.PgQQQgo~Rev.0ll-1S-77
CORPJ.CTIVE ACTIChlRITORT'LO:ProjectConstruction
- htanager, TASK:+A.>5(owl~/AOLSIIINIFICANI'VDVI'es
~noUNSATISFACIORY CONDITICN:
)gnrgC-/Wul.ce'w5'8BzrgF~I-ReportNo.M'1T."..-T-O~a4))(~Q~~47+/I.HOBe.Q+Il/gp'FXD5KKID CORRECTIVE ACTI&M'./~c-/+~~&~5~5-//~~decIAe~~g~SI.COHRKTIVE ACTIONTAKIN:SIGKDDATEIFIEDATrAQNEii' Rev.011-18-77
SUSQUEHANNA S.E.S..POLLUTION CORTISOLCHECKLIST ErosionControlRFQUIRE)iEQTS
~.Checkforexcessive erosionindrainoutfallsSheetNo,InspezionNo.DINSPECTION CRITERIOY:
4IWeit%n:ln3R~FrogiFREQUE$
C$.'monthly andafterhea~yrainfall.
C'n,.9rlPAGEiXO.DESCRIPTIO.'NSPECTED BYDATERJ'SLLTSSAT.RESL'LTS[L'%SATISFACTORY LXATICOXDITIiXOTIFICATIOX LETTERKO.Y-i)'lope RcDrainaeDithP&'0l~7roslonPondC-1ErosionPondS-1ErosionPondS-21'aii'estofT-43PzierSlopesSubconzractogs ActiveAreasl~~zA~~Q/3DCgCRev.011-18-77
~eCOHPZCTIVH ACTIOiVREPORT'IO:ProjectConstruction Manager1TASK:ReportNo.DATE:SI(BIFICANI'VENT yesUNSATISFACTORY COiVDITION:
no,RECCi9KZ)ZDCORRECTIVE ACTION:SIPEDCORRECTI'CTIONTAKE:e,e'siamo~oarsZ7I@0..VERII'IED DATEATZAC291P>K ERev.0ll-l'8-77 SheetNo,SL'SAUE)UNYA
'S.E.S.POLLUTION CONTROLCHECKLIST Inspeczion No.~ErosionControlREQUIRE(fEXTS Checkforexcessive erosion1ndrainnutfnllsrz'aIYSPECTIOY CRITERIOY::~g.
m'82'siC'nnR-.9eFREQUENCY
)fonthli.
and.afterhea~grainfall.
PAGEiXO.DESCRIPTION N-O'lopeE:DrainageDitosionPondC-lErosionPondS-1ErosionPondS-2INSPECTED BYhRESULTSSAT.RF.SULTSUXSAT..UNSATISFACTORY'OXDITIOXS NOTIFICATION LETTERKO.eaWestofT-13PzerSlopesSubcontractor ActiveAreasIRev.0ll-l8-77 e4eReportNo.DATE:4l4SI(BIFECANZ EVISTyesnoUNSATISFACIQRY Cai%)ITIOUS:
CGHRZCTIVE ACTIONBEFOGTO:ProjectConstruction Manager'TASK:.RECDGK43ZD
.CORRECTIVE ACTION:SIPEDCORRECTIVE ACTIONTAKEN:SIGNEDDATE1V&II'IEDDATEjATI'ACRIEN1' Rev.0..11-18-77 I00 SheetNo.DSUSOUE1lANNA S.E.S.POLLUTIOY, COYTROLC!CHECKLIST ErosionControlREQUIREqEyTS-
.Checkforexcessive erosionindrainoutfallsInspection No.IVSPECTIONCRITERIO~l:F'EREQi;EQCY
..'!onthlv andafterhea~prainfall.82.FrosinCnoPAGENO.DESCRIPTIO.'INSPECTED BYDATERESULTSSAT.RESULTSUXSAT.UNSATISFACTORY COXDITIOXS NOTIFICATION LETTERVO.K-11'lope Sr,DrainneDith@~I(osionPondC-lErosionPondS-lErosionPondS-2eaWestofT-43PterSlopesSubcontractors ActiveAreaslRev.0ll-l8-77 SUSQUEHANNA S.E.S.POLLUTION CONTROLCHECKLIST ErosionControlREqUIREqENTS
~.Checkforexcessive erosionindrainoutfnlls'heetNo.DInspection No.~dINSPECTION CRITERION:
Dmitn47RO~'miiCnFCFFREQUE~C$
'.)fonthlvnndafterhegira'ainfall.
PAGEKO.DESCRIPTIO; INSPECTED BYDATERESULTSSAT.RF.SLLTSUNSAT.UNSATISFACTORY CONDITIONS iXOTIFICATIOX LETTERYO.N-'4'lope 4.Drainage Dit'oslonPondC-lErosionPondS-lErosionPondS-2hea4'estofT-33PClelSlopesSubcontracto ActiveAreass[4-'u):Rev.0ll-l8-77 C'0~
LglSUSAUEFFAXXA S.E.S.POLLUTIOÃCONTROLCF!ECELISTSheetNo,DInspe"tion No.ErosionCotTASk:nrolREQUIRE)FEgT~~.OKckforexcessive erosionindrainnutfallsdriIYSPECTIOY.
CRITERION:
'nR2'rositet<Snn~FI:REQUEyCy
.'Ionthlv andafterhegirarainfall.
PAGEiXO.DESCRIPTIO.'X-'O'lope 8:DrainageDitos1onPondC-lErosionPondS-lErosionPondS-2INSPECTED BYDATE4l~t7lRESLLTSSAT.RESULTS.UXSAT.UNSATISFACTORY CONDITIONS NOTIFICATION LETTER50.1.eat('estofT-43Pr.erSlopesSubcontractor ActiveAreaslRev.0ll-1S-77
'rosionControlSUSQUEHANNA S.E.S.POLLUTIO'A CONTROLCHECKLIST Sheet,No.gInspection No.LIIIREQUIREME~TS
'Checl<forexcessive erosion.indrainoutfnllsdrINSPECTION CRITERION:
DS'n07.802'sanlnnR:SFipREQUEyCy
..'lonthlv andafterhegira~rainfall.
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