ML070600738
| ML070600738 | |
| Person / Time | |
|---|---|
| Site: | Big Rock Point File:Consumers Energy icon.png |
| Issue date: | 10/27/2006 |
| From: | Consumers Energy |
| To: | NRC/FSME |
| References | |
| Download: ML070600738 (6) | |
Text
ATTACHMENT 1 CONSUMERS ENERGY BIG ROCKPOINT DOCKET NUMBERS 50-155 AND 72-043 TRANSMITTAL OF SURVEY PACKAGES IN SUPPORT OF BIG ROCK POINT PHASED LICENSE TERMINATION MATRIX OF FSS SUPPORTING DOCUMENTATION October 27, 2006 5 Pages
MATRIX OF BIG ROCK POINT FINAL STATUS SURVEY REPORTS SURVEY RECORD2 PACKAGE U.S. NRC PACKAGE LETTER AREA' NUMBER SURVEY AREA DESCRIPTION SIGNOFF REVIEW REVIEW DATE DATE METHOD DATE CLASS 1 AREAS - FINAL STATUS SURVEY OF SURFACES 1 01C 1 I Class I Final Status Release Record, South West Protected Area 10/11/06 Letter 10/13/06 2 02C 1I Class I Final Status Release Record, West Central Protected Area 10/11/06 Letter 10/13/06 3 03C, I Class I Final Status Release Record, North West Protected Area 10/16/06 Letter 10/24/06 4 04C, I Class I Final Status Release Record, North Central Protected Area 10/04/06 Letter 10/10/06 5 05C, I Class I Final Status Release Record, Central Protected Area 10/16/06 Letter 10/24/06 6 06C, I Class I Final Status Release Record, South Central Protected Area 10/23/06 Letter 10/24/06 7 07C, I Class I Final Status Release Record, South East Protected Area 10/24/06 Letter 10/27/06 8 08C, 1 Class I Final Status Release Record, East Central Protected Area 10/25/06 Letter 10/27/06 9 09C 1I Class 1 Final Status Release Record, North East Protected Area 10/04/06 Letter 10/13/06 10 1 0CI Class I Final Status Release Record, East Protected Area 10/25/06 Letter 10/27/06 113 North] IC, I Class I Final Status Release Record, North Radwaste Staging Area 10/25/06 Letter 10/27/06 11 South I I 1 Class I Final Status Release Record, South Radwaste Staging Area 15 15(2R)CI I Class I Final Status Release Record, Woods Road Storage Area 05/23/06 On-Site Inspection 06/13-14/06 10/9/06 and Letter 20 20C, I Class I Final Status Release Record, East Radwaste Staging Area 23 23C, I Class I Final Status Release Record, North Protected Area 10/05/06 Letter 10/10/06 24 24C, I Class IFinal Status Release Record, South Protected Area Discharge Canalr4 Canal C, I Class I Final Status Survey, Discharge Canal 01/27/05 On-Site Inspection and Letter 063-/61/96 06/I3-14/06 10/9/06 CLASS 1 AREAS- EXCAVATED SOIL FINAL STATUS SURVEYS' 2 02Cxjl Class I Final Status Survey, Excavated Soil from Retention Pond 10/13/2004 On-Site Inspection 06/13-14/06 10/9/06 Construction and Letter 8 08Cx 1 Class I Final Status Survey, Excavated Soil from Turbine Building 05/16/05 On-Site Inspection 06/13-14/06 10/9/06
___________________Subfloor and Letter ________
9 09Cxl Class I Final Status Survey, Excavated Soil from Screenhouse 12/09/04 On-Site Inspection 06/13-14/06 10/9/06 Area and Letter 9 09Cx2l Class I Final Status Survey, Excavated Soil from Screenhouse 12/08/04 On-Site Inspection 06/13-14/06 10/9/06 Area Iand letter Survey Area Map - Big Rock Point License Termination Plan, Chapter 5, figure 5-3, Initial Land Area Survey Units 2 Record Number nomenclature is defined in Procedure RM-76, Final Status Survey Design, step 6.2, Survey Unit Nomenclature 3 Surface of survey unit II was divided into North and South areas due to intermediate use of land between the quarry survey and the final surface survey (served as solid Radwaste storage yard in interim.)
4 Discharge Canal is North East of the Protected Area 5 Soils removed from Class I Area excavations Page 1 of 5
MATRIX OF BIG ROCK POINT FINAL STATUS SURVEY REPORTS SURVEY RECORD2 PACKAGE U.S. NRC PACKAGE LETTER AREA' NUMBER SURVEY AREA DESCRIPTION SIGNOFF REVIEW REVIEW DATE DATE METHOD DATE I Final Status Survey, Excavated Soil from Screenhouse 12/09/04 On-Site nClassInspection 06/13-14/06 10/9/06 9 Class I Final Status Survey, Excavated Soil from Screenhouse 12/09/04 On-Site Inspection 06/13-14/06 10/9/06 Area and letter 9 0 Class 1 Final Status Survey, Excavated Soil from Screenhouse 12/14/04 On-Site Inspection 06/13-14/06 10/9/06 909Cx4 Area and letter 9 Class 1 Final Status Survey, Excavated Soil from Screenhouse 01/19/05 On-Site Inspection 06/13-14/06 10/9/06 Area and Letter 9 Class 1 Final Status Survey, Excavated Soil from Screenhouse 05/16/05 On-Site Inspection 06/13-14/06 10/9/06 09CX71 Area and Letter I IICI Class 1 Final Status Survey, Excavated Soil from Radwaste 10/13/04 On-Site Inspection 06/13-14/06 10/9/06 S Storage Vaults and Letter Slurry Wall Class I Final Status Survey, Excavated Soil from Slurry Wall 12/08/04 On-Site Inspection 06/13-14/06 10/9/06 SlyWCx __ 11 C______
l___ Construction ag sand
____Construction_______________and Letter Letter ______
Slurry Wall Slurry Wall Class I Final Status Survey, Excavated Soil from Slurry Wall 12/20/04 On-Site Inspection 06/13-14/06 10/9/06 Cx 2 1 Construction and Letter Turbine Class I Supporting Survey- Soil Excavated from Turbine Building On-Site Inspection Building7 TBCx1 I Demolition Area, Supporting Subsurface Structure and Component 08/24/05 and Letter 06/13-14/06 10/9/06 Removal Turbine Class I Supporting Survey- Soil Excavated from Turbine Building On-Site Inspection Demolition Area, Supporting Subsurface Structure and Component 10/13/05 and Letter 06/13-14/06 10/9/06 Building TBCX21 Removal Turbine Class I Supporting Survey- Soil Excavated from Turbine Building On-Site Inspection Building TBCx 3 1 Demolition Area, Supporting Subsurface Structure and Component 11/23/05 and Letter 06/13-14/06 10/9/06 Building___ _________ Removal Turbine Class 1 Supporting Survey- Soil Excavated from Turbine Building On-Site Inspection Demolition Area, Supporting Subsurface Structure and Component 11/23/05 and Letter 06/13-14/06 10/9/06 Building TBCX41 Removal Turbine Class I Supporting Survey- Soil Excavated from Turbine Building On-Site Inspection Demolition Area, Supporting Subsurface Structure and Component 01/06/06 and Letter 06/13-14/06 10/9/06 Building TBCX51 Removal Turbine Class I Supporting Survey- Soil Excavated from Turbine Building On-Site Inspection Demolition Area, Supporting Subsurface Structure and Component 07/03/06 and Letter 06/13-14/06 10/9/06 Building TBCX6I Removal Turbine Class I Supporting Survey- Soil Excavated from Turbine Building On-Site Inspection Demolition Area, Supporting Subsurface Structure and Component 07/05/06 and Letter 06/13-14/06 10/9/06 Building TBCX71
____IIRemoval 6 Slurry Wall crossed several survey areas on the ease, south, and west sides of the protected area.
7 Turbine building excavation was beneath survey areas 5, 6, and 8 Page 2 of 5
MATRIX OF BIG ROCK POINT FINAL STATUS SURVEY REPORTS SURVEY RECORD2 PACKAGE U.S. NRC PACKAGE LETTER AREA1 NUMBER SURVEY AREA DESCRIPTION SIGNOFF REVIEW REVIEW DATE DATE METHOD DATE Turbine TBCx8I Class I Supporting Survey- Relocated Soil from Turbine 07/03/06 On-Site Inspection 06/13-14/06 10/9/06 Building Building/Containment Demolition 07/03/06 and Letter Turbine TBCx91 Class I Supporting Survey - Relocated Soil from Turbine 07/03/06 On-Site Inspection 06/13-14/06 10/9/06 Building Building/Containment Demolition and Letter Turbine Class I Relocated Soil Supporting Survey Release Record - 08/03/06 Letter 8/24/06 Building Relocated Soils from Turbine Building/Containment Demolition Turbine TBC I Class I Relocated Soil Supporting Survey Release Record - 08/14/06 Letter 8/24/06 Building TBx__ Relocated Soils from Turbine Building/Containment Demolition 08/14/06_Letter_ 8/24/06 Turbine Class I Relocated Soil Supporting Survey Release Record - 9/6/06 Letter 9/20/06 Building TBCx 12 1 Relocated Soils from Turbine Building/Containment Demolition Turbine TBCxJ31 Class I Relocated Soil Supporting Survey Release Record - 9/6/06 Letter 9/20/06 Building Relocated Soils from Turbine Building/Containment Demolition Turbine Class I Relocated Soil Supporting Survey Release Record - 09/15/06 Letter 10/10/06 Building BRelocated Soils from Turbine Building/Containment Demolition Turbine Class I Relocated Soil Supporting Survey Release Record - 10/23/06 Letter 10/24/06 Building BRelocated Soils from Turbine Building/Containment Demolition CLASS 1 AREAS - FINAL STATUS SURVEY - SUBSURFACE (QUARRY) 909CqjI Class I Final Status Survey, Screenhouse Area Excavation 12/20/04 On-Site Inspection and Letter 06/13-14/06 10/9/06 11 11 Cq I Class 1 Final Status Survey, Solid Radwaste Storage Area 10/13/04 On-Site Inspection 06/13-14/06 10/9/06 Excavation and Letter Containment 8 CSCqj Excavated Surface Supporting Survey Release Record - Base 08/03/06 Letter 8/24/06 Containment_ CS__q__1 Elevation Survey of Containment Structure Excavation Circulating CWCqjI Excavated Surface Supporting Survey Release Record - Base 08/07/06 Letter 8/24/06 Water Piping Elevation Survey of Circulating Water Piping Excavation Turbine Class I Final Status Release Record, Turbine Building East 03/30/06 Letter 4/03/06 Building East TBCq 1 Excavation Surface 03/30/06 Letter_4/03/06 Turbine Excavated Surface Supporting Survey Release Record - Base Building West TBCq1 I Elevation Survey of the Turbine Building Excavation Following 08/14/06 Letter 8/24/06 Removal of West-Side Foundations and Subsurface Components 8 Containment quarry was beneath survey areas 4, 5, 8, and 9. Circulation Water quarry was beneath survey areas 7, 8, 9, and 10. Turbine Building quarry was beneath survey areas 5, 6, and 8 Page 3 of 5
MATRIX OF BIG ROCK POINT FINAL STATUS SURVEY REPORTS SURVEY RECORD2 PACKAGE U.S. NRC PACKAGE LETTER AREA' NUMBER SURVEY AREA DESCRIPTION SIGNOFF REVIEW REVIEW DATE AREA NUMBR _DATE METHOD DATE CLASS 2 AREAS - FINAL STATUS SURVEY OF SURFACE 12 12C 1 2 Class 2 Final Status Survey Release Record, Shoreline North of the 08/14/06 Letter 8/24/06 Protected Area 15 15(1)C,2 Class 2 Final Status Survey Release Record, Eastern Section 15 _ 15()C12_ Woods Road Area 15 15(2)C,2 Class 2 Final Status Survey Release Record, Central Section 08/09/06 Letter 8/24/06 Woods Road Area 16 16C,2 Class 2 Final Status Survey Release Record, Shoreline East of 08/14/06 Letter 8/24/06 Breakwall 08/_/6_ettr _/2/0 Class 2 Final Status Survey Release Record, North West Transport 19 Northl9C1 2 Route 19 Southl9C,2 Class 2 Final Status Survey Release Record, South West Transport
_9 _ Southl9C_2 Route Class 2 Final Status Survey Release Record, North East Transport 21 North2CC2 1 Route 21 South21C 1 2 Class 2 Final Status Survey Release Record, South East Transport 21__South21C_2 Route 22 East22C 12 Class 2 Final Status Survey Release Record, East Powerline 22 _ _ ast22C_2 Corridor 22 West22C 12 Class 2 Final Status Survey Release Record, West Powerline 22 _ West22C_2 Corridor 26 26C,2 Class 2 Final Status Release Record, Drainage Ditch, South and 26 _ 26C2 _ West of the Industrial Area Septic Drain DFC1 2 Class 2 Final Status Survey Release Record, Septic Field Drain 08/14/06 Letter 8/24/06 Field 9 I I I I CLASS 2 AREAS - EXCAVATED SOIL FINAL STATUS SURVEYS 12 12Cx,2 Class 2 Final Status Survey Record, Excavated Soil from Building Construction I 12/07/04 On-Site Inspection and Letter 06/13-14/06 10/9/06 19 19Cx,2 Class 2 Final Status Survey Record, Excavated Soil from Storm 12/02/04 On-Site Inspection 06/13-14/06 10/9/06 Drain Modification _ and Letter I 9 Septic Field Drain survey area is contained within survey area 15(1)
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MATRIX OF BIG ROCK POINT FINAL STATUS SURVEY REPORTS SURVEY RECORD' PACKAGE U.S. NRC PACKAGE LETTER AREA' NUMBER SURVEY AREA DESCRIPTION SIGNOFF REVIEW REVIEW DATE DATE METHOD DATE CLASS 3 AREAS - FINAL STATUS SURVEY OF SURFACE 13 13C,3 Class 3 Final Status Survey Release Record, Shoreline East of the 08/14/06 Letter 8/24/06 Industrial Site 14 14C,3 Class 3 Final Status Survey Release Record, Shoreline West of the 08/17/06 Letter 8/24/06 Industrial Site 17 17C,3 Class 3 Final Status Survey Release Record, East Woods Boundary 18 18C,3 Class 3 Final Status Survey Release Record, Wooded Area West of 07/03/0610 On-Site Inspection 06/13-14/06 10/9/06 Industrial Site and Letter Class 3 Final Status Survey Release Record, South Woods 25 25C13 Boundary 59 59C,3 Class 3 Final Status Survey Release Record, Soil Storage Area 07/03/06 On-Site Inspection 06/13-14/06 10/9/06 South of US 31 and Letter 10Revisions to packages signed after NRC review were administrative only - no changes to technical content.
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