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.

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.

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\