ML043100591

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Transmittal Note from Dennis Vandeputte, Nine Mile Point Nuclear Station, to NRC Forwarding Requested Materials from Site Audit
ML043100591
Person / Time
Site: Nine Mile Point  Constellation icon.png
Issue date: 10/21/2004
From: Vandeputte D
Nine Mile Point
To: Leslie Fields
Division of Regulatory Improvement Programs
Fields L, NRR/DRIP/RLEP, 415-1186
Shared Package
ML043130490 List:
References
Download: ML043100591 (9)


Text

i on October 21, 2004 Leslie/Bruce:

Enclosed are documents requested by the NRC audit team during/subsequent to the LRA Environmental Scoping Audit at Nine Mile Point Nuclear Station on September 22,2004.

The NRC Item No. is keyed to the list that was Emailed to NMPNS on September 29, 2004.

  • Copies of the documents listed in Table 1 are enclosed, as noted.
  • Table 2 lists documents requested by the NRC that are available on the docket.

Accession numbers are provided for ease in locating these items in ADAMS. This list was previously Emailed to Leslie on 10/6/04.

  • Table 3 lists licensing basis documents requested by the NRC. Copies of these documents were previously sent to Leslie on 10/8/04.

Please let me know if you have any questions regarding these documents.

Dennis Vandeputte NMP Licensing 315-349-2768

Table I Documents Requested by the NRC - Copies Enclosed (As Noted)

NRC Document Description Notes/Comments Item No. l_l 1 Topographical Maps Baldwinsville Quadrangle Fulton Quadrangle Oswego West Quadrangle West of Texas Quadrangle Texas Quadrangle Oswego East Quadrangle New Haven Quadrangle Pennellville Quadrangle Central Square Quadrangle Brewerton Quadrangle (One set to Leslie Fields only) 2 New & Significant Information Reviewed by the Staff during the Identification Process Report, 9/10/04 September 21, 2004, on-site environmental scoping audit. Copy not enclosed.

3 Other Federal Projects Federal Register, Vol. 69, No. 40, Page 9610, March 1, 2004, Oswego River Project FERC Notice of Settlement Agreement and Soliciting Comments, Oswego River Project, Feb. 24, 2004 Dept. of the Interior, Fish and Wildlife Service, Oswego River Hydroelectric Project, March 4, 2004 FERC Notice of Request under Blanket Authorization, Steuben Gas Storage Company, June 18, 2004 4 Oswego County Comprehensive Plan 5 Distance to Nearest Residence Table 6-14 and Figure 3.3-5 from the 2003 Annual Environmental Operating Report (Item 50) 6 MSDS - Ultramar Diesel Oil-Fuel-Diesel Fuel No. 2 Iv, 7 Chemistry Surveillance Procedure Procedure N2-CSP-EDG-@501, Rev.

03, "Incoming Diesel Fuel"

Table I Documents Requested by the NRC - Copies Enclosed (As Noted)

NRC Item No.

8 I Document Description Vegetation Management List l

Notes/Comments 9 Transmission Right-of-Way Management Program 10 Wetland Permits from NY DEC for Vegetation Management (past 3 years) 11 Informal training materials for vegetation management subcontractors 12 NMP, 2004 Main Tower Meteorological Provided on Compact Disk (CD)

Data (1999 - 2003) 13 NMP, 2004 Main Tower 306200-foot Joint Provided on CD Frequency Distribution (1999 - 2003) 15 LRA ER Reference 2.1-3, Geomatrix Consultants, Inc, Phase I/H Environmental Site Assessment Report, July 2000 (part used for ER) 17 LRA ER Reference 2.1-9, Heritage Station Provided on CD.

Application for Certification of a Major (Same as Item 37)

Generating Facility Under Article X of the new York State Public Service Law, February 2000, Volume 1, Chapters 14 and 17) 18 LRA ER Reference 2.3-5, Monroe County Water Authority, 2000 Water Quality Monitoring Program Summary, MCWA 2000 Annual Water Quality Report, 2001 19 LRA ER Reference 2.3-7, Lawler, Matursky Same as Item 26

& Skelly Engineers, Nine Mile Point Aquatic Ecology Summary (1973 - 1981),

1983 20 LRA ER Reference 2.3-8, Haynes, L. M.,

Zebra Mussels and Benthic Macroinvertebrate Communities of Southwestern Lake Ontario and Selected Tributaries: Unexpected Results?, Great Lakes Research Review 3(1), April 1997 21 LRA ER Reference 2.3-12, Kerr, S. J., and G. C. LeTendre, The State of Lake Ontario Fish Community in 1989, Great Lakes Fish.

Comm. Spec. Pub. 91-3,1991

Table 1 Documents Requested by the NRC - Copies Enclosed (As Noted)

NRC item 22 NO. __ _ _ _ _

Document Description LRA ER Reference 2.3-17, Ontario

_ _ _ _ _ _ I Notes/Comments Ministry of Natural Resources and New York State Department of Environmental Conservation, Ecosystem Watch: Status of the Lake Ontario Ecosystem, 1994 23 LRA ER Reference 2.3-18, Lantry, B. F.,

and T. Schaner, The Status of the Pelagic Preyfish in Lake Ontario, 1997, New York State Department of Environmental Conservation Lake Ontario Annual Report, 1997 24 LRA ER Reference 2.3-23, Niagara Same as Item 38 Mohawk Power Corporation, Independence Station - Clay 345 kV Transmission Line Project Article VII Application to the State of New York Public Service Commission for a Certificate of Environmental Compatibility and Public Need, January 1992) (Exhibit 2) 25 LRA ER Reference 2.3-30, EA Same as Items 27 and 34 Engineering, Science, and Technology, Entrainment Abundance Report Nine Mile Point Nuclear Station Unit 1 1997, April 1998 26 LRA ER Reference 4.2-1, Lawler, Matursky Same as Item 19

& Skelly Engineers, Nine Mile Point Aquatic Ecology Summary (1973 - 1981),

May 1983 27 LRA ER Reference 4.2-5, EA Engineering, Same as Items 25 and 34 Science, and Technology, Entrainment Monitoring at Nine Mile Point Unit 1, 1997, April 1998 28 LRA ER Reference 4.3-1, Ecological Analysts (EA), 1983 Nine Mile Point Aquatic Ecology Studies, March 1984 .-

Table 1 Documents Requested by the NRC - Copies Enclosed (As Noted)

NRC Document Description Notes/Comments Item No. l l 29 LRA ER Reference 4.3-2, Quirk, Lawler, & Chapter VI, the portion referenced in Matursky Engineers, Nine Mile Point the LRA ER.

Nuclear Power Station Unit 2, Effect of Circulating Water Systems on Lake Ontario, Water Temperature and Aquatic Biology, Volume 1, February 1973 31 LRA ER Reference 4.3-31, Rochester Gas

& Electric Corporation, Population Estimates for Alewife and Rainbow Smelt in Lake Ontario, 1982-2001, Unpublished

_ Data, 2003 32 Water Fowl (Scaup) Entrainment Incident Report (June 2000) 33 Pesticide Use Annual Report to DEC (last 3 years) 34 1997 Entrainment Report Same as Items 25 and 27 35 Niagara-Mohawk's GIS database for vegetation management (2-3 maps of wetlands associated with Item #8) 36 Town of Scriba Comprehensive Plan:

Surface Vegetation Map, and State Regulated Wetlands Map (March 2000) 37 EarthTech. Heritage Station Application for Provided on CD.

Certification of a Major Generating Facility (Same as Item 17)

Under Article X of the New York State Public Service Law (Heritage Power, LLC -

Volume 1, February 2000) 38 Niagara Mohawk Power Corporation. Same as Item 24 Independence Station - Clay 345 kV (Transmission Line Project Article VII, Exhibit 2; Application to the State of New York Public Service Commission for a Certificate of Environmental Compatibility and Public Need. January 1992) 39 Framework for Growth in Onondaga County 40 Not Used

Table 1 Documents Requested by the NRC - Copies Enclosed (As Noted)

NRC Document Description Notes/Comments Item No. I 41 Letter Report: Constellation to NYSDEC

Subject:

Nine Mile Point Nuclear Station, LLC Great Lakes Withdrawal Registration No. NUGLWR-3811 Biennial Renewal Request 42 Letter Report: Constellation to NYSDEC

Subject:

Nine Mile Point Nuclear Station, LLC State Pollutant Discharge Elimination System, Permit No. NY0001015 Annual Report for 2003 43 SPDES Permit Application and Approval NMPNS letter NMPE 0410 dated 4/2/04 NYSDEC letter dated 6/8/04 (approval) 44 Sampling and Analyses Plan for Fuel Spill NMPC letter NMPE 0244 dated sent to NYSDEC 2001 1/23/01 NYSDEC letter dated 3/6/01 45 Spill Prevention Control and Procedure S-ENVSP-10, Rev. 05 Countermeasure Plan 46 Not Used 47 Not Used 58 Reports to New York State showing the types and quantities of radwaste from Units I & 2 (2001, 2002,2003) 59 Semi-Annual Sludge Report (last 2 years) Reports provided for 2002, 2003, and 2004

Table 2 Documents Requested by the NRC that Are Available on the Docket (Accession Number Provided)

(This list previously Emailed to Leslie Fields on 10/6104)

NRC Document Description Accession No.

Item No. I J 30 LRA ER Reference 4.3-30, Rochester Gas & ML022240023 Electric Corporation, R. E. Ginna Nuclear ML022240048 Power Plant Application for Renewed operating License, Appendix E - (Also available at the Environmental Report, July 2003 NRC's website) 48 Radioactive Effluent Release Reports for Unit 2003 - ML041320372 1 (1999 through 2003) 2002 - ML031290187 ML031290206 ML031610949 2001 - ML012610048 ML020720703 2000 - ML003747680 ML010670121 1999 - 9909070183 ML003689719 49 Radioactive Effluent Release Reports for Unit 2003 - ML041320417 2 (1999 through 2003) 2002 - ML031290180 ML031290248 ML031290259 2001 - ML020720326 ML020720361 2000 - ML003747481 ML010670436 1999 - 9909070192 MLOO3689820

Table 2 Documents Requested by the NRC that Are Available on the Docket (Accession Number Provided)

(This list previously Emailed to Leslie Fields on 10/6/04)

NRC l Document Description l Accession No.

Item No. l l 50 Annual Radiological Environmental Operating 2003 - ML041450410 License for Units 1 & 2 (1999 through 2003) 2002 - ML031470797 2001 - ML021290143 2000 - ML011280364 1999 - ML003713002 51 Offsite Dose Calculation Manual for Unit I ODCM summaries of (1999 through 2003) changes and ODCM revisions are attachments to the Radioactive Effluent Release Reports (See Item 48).

52 Offsite Dose Calculation Manual for Unit 2 ODCM summaries of (1999 through 2003) changes and ODCM revisions are attachments to the Radioactive Effluent Release Reports (Item 49).

54 Annual Occupational Exposure Reports for 2003 - ML040830598 Units 1 & 2 (1999 through 2003) 2002 - ML031130142 2001 - ML021050032 2000 - ML010670133 1999 - ML003691503

Table 3 Documents Requested by the NRC - Licensing Basis Documents (These documents previously sent to Leslie Fields on 10/8/04)

NRC Document Description Notes/Comments Item No. I__

14, 53 LRA ER Reference 2.1-2, Final NUREG-1085 Environmental Statement Related to the (Same as Item 53)

Operation of Nine Mile Point Nuclear Station, Unit No. 2, May 1985 16 LRA ER Reference 2.1-4, Environmental Report Operating License Stage Nine Mile Point Nuclear Station Unit 2, Volume 1, February 8, 1985 55 Final Safety Analysis Report,Section XII with Figures for Unit 1 56 Final Safety Analysis Report, Section 11 with Figures for Unit 2 57 Map showing the distances into the Lake for Unit 1 UFSAR Figure III-21, discharge lines from each unit Unit 2 USAR Figure 1.2-29 (See also Figure 3.1-1 in the License Renewal Application Environmental Report)