ML082110251

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Transmittal of License Renewal Application Post-Audit Environmental Information
ML082110251
Person / Time
Site: Crane Constellation icon.png
Issue date: 06/10/2008
From: Gallagher M
AmerGen Energy Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
5928-08-20133
Download: ML082110251 (9)


Text

AmerGen Michael P. Gallagher, PE Telephone 610.765.5958 An Exelon Company Vice President www.exeloncorp.com License Renewal Projects michaelp.gallagher@exeloncorp.com AmerGen 200 Exelon Way KSA/2-E Kennett Square, PA 19348 5928-08-20133 June 10, 2008 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555 Three Mile Island Nuclear Station Unit I Facility Operating License No. DPR-50 NRC Docket No. 50-289

Subject:

Three Mile Island Nuclear Station Unit 1 License Renewal Application Post-Audit Environmental Information

References:

1. "Three Mile Island Nuclear Station Unit 1 License Renewal Application Environmental Report", submitted 1/8/2008 (AmerGen Letter No. 5928 20001)
2. "Three Mile Island Nuclear Station Unit 1 License Renewal Application Selected Environmental Report References", submitted 4/3/2008 (AmerGen Letter No. 5928-08-20078)

To facilitate your review of the Three Mile Island Nuclear Station Unit 1 License Renewal Application (LRA) Environmental Report, AmerGen is submitting certain environmental information that your staff requested following the TMI License Renewal Environmental Audit, which was conducted April 28, 2008 through April 30, 2008. The documents being submitted are divided into two groups. Enclosure A contains information for which no exemption from the 10 CFR 2.390 public disclosure requirement is requested. Enclosure B contains information that AmerGen requests be withheld from public disclosure due to its proprietary and sensitive content. An index for both enclosures is included as Enclosure C.

Because the information enclosed with this letter is being submitted under oath and affirmation, AmerGen requests waiver of the requirement in 10 CFR 2.390(b)(1 )(ii) for a separate affidavit to accompany the request for withholding associated with the information within Enclosure B.

Within both Enclosures'A and B, some of the information consists of documents not prepared by AmerGen or its contractors (i.e., "Non-AmerGen" documents), and AmerGen did not control development of such documents. Accordingly, while AmerGen believes the information in these documents to be accurate and complete, we have not verified this and

/ 23,

June 10, 2008 Page 2 of 2 cannot make any specific representation as to its accuracy or completeness. The first page of each such document and its entry in the index (Enclosure C) are marked with the designation "Non-AmerGen."

This letter and its enclosures contain no commitments.

If you have any questions, please contact Fred Polaski, Manager License Renewal, at 610-765-5935.

I declare under penalty of perjury that the foregoing is true and correct.

Respectfully, Executed on:

Michael P. Gallagher Vice President, License Renewal AmerGen Energy Company, LLC

Enclosures:

Enclosure A:

Post-Audit Environmental Information - Non-Proprietary Enclosure B:

Post-Audit Environmental Information - Proprietary Enclosure C Indexes for Enclosures A and B cc:

Regional Administrator, USNRC Region I w/Enclosure C USNRC Project Manager, NRR - License Renewal, Safety w/Enclosure C USNRC Project Manager, NRR - License Renewal, Environmental w/Enclosure C USNRC Project Manager, NRR - TMI Unit 1 w/Enclosure C USNRC Senior Resident Inspector, TMI Unit 1 w/Enclosure C D. Allard, Director, Bureau of Radiation Protection - Pennsylvania Department of Environmental Protection w/Enclosure C Chairman, Board of County Commissioners of Dauphin County, PA w/Enclosure C Chairman, Board of Supervisors of Londonderry Township, Dauphin County, PA w/Enclosure C File No. 08001

Enclosure C June 10, 2008 Pagelof 7 5928-08-20133 ENCLOSURE C - INDEXES FOR ENCLOSURES A AND B Index For Enclosure A Post Audit Environmental Information - Non-Proprietary Audit Question AmerGen Number Description of Information Requested by or (ENV-xxx)

Topic NRC Staff Non-AmerGen ENV-004 Terrestrial Response to ENV-004 AmerGen ENV-005 Terrestrial FirstEnergy Vegetation Management Non-AmerGen Specifications (FE Veg MgmtSpecs_2007.pdf)

TMI and surrounding circuits Weekending by Non-AmerGen contractor.xls ENV-006 Terrestrial "Figure 3.1-2, TMI Transmission System" AmerGen "Transmission System" (aerials)

AmerGen ENV-007 Terrestrial Response to ENV-007 AmerGen "Vegetation Control With Herbicides" Non-AmerGen TMI and surrounding circuits Herbicide Non-AmerGen maintenance ENV-008 Terrestrial Response to ENV-008 AmerGen PGC 2008. Letter to ARM Group, Inc. (M.

Non-AmerGen Cohen) re: OTSG Replacement Project, Three Mile Island, PNDI#20071204119381.

Mar. 3.

ARM 2008. Letter to PGC re: Request for Non-AmerGen detailed review of potential impacts on State-listed species of special concern. Feb. 13.

ENV-009 Terrestrial Response to ENV-009 AmerGen ENV-01 1 Terrestrial "National Wetlands Inventory Information" AmerGen (Wetlands.pdf)

ENV-01 2 Terrestrial Response to ENV-01 2 AmerGen ENV-014 Terrestrial Response to ENV-014 AmerGen ENV-01 5 Terrestrial Response to ENV-01 5 AmerGen ENV-016 Terrestrial Response to ENV-016 AmerGen Telecon Record dated August 28, 2006 b/t AmerGen Tetra Tech and PADEP (M. Murphy) re: T&E Species Known to Occur in the Vicinity of TMI Telecon Record dated August 24, 2006 b/t AmerGen Tetra Tech and PADEP (J. Forrester) re: T&E Species Known to Occur in the Vicinity of TMI ENV-023 Cultural Lancaster Sunday News article dated July 4, Non-AmerGen 1982

Enclosure C June 10, 2008 Page2of 7 5928-08-20133 Audit Question AmerGen Number Description of Information Requested by or (ENV-xxx)

Topic NRC Staff Non-AmerGen ENV-024 Cultural Aerial Photos of TMI before, during, and after Non-AmerGen construction (Site views - Before During After.pdf)

ENV-028 Cultural Response to ENV-28 AmerGen ENV-029 Cultural Response to ENV-29 AmerGen ENV-031 Cultural Aerial Photos of TMI before, during, and after Non-AmerGen construction (Site views - Before During After.pdf)

ENV-032 Cultural Composite of Three Mile Island Map and Site AmerGen Layout Map of Three Mile Island in 1777 Non-AmerGen ENV-035 Cultural Response to ENV-035 AmerGen ENV-036 Cultural Response to ENV-036 AmerGen Request to initiate Consultation in AmerGen Compliance with the History Code and Section 106 of the National Historic Preservation Act for the TMI-1 Steam Generator Replacement Project ENV-037 Cultural Map showing the boundaries of AmerGen AmerGen property ownership ENV-040 Environmental Response to ENV-040 AmerGen Justice Excerpts about meat sampling from the AmerGen Annual Radiological Environmental Monitoring Program (REMP) Reports for the period from 1990 through 2001 ENV-041 Environmental Response to ENV-041 AmerGen Justice Map identifying Federal Facilities within 50 AmerGen miles of the TMI-1 site ENV-045 Hydrology Copy of the Application for NPDES Permit AmerGen

  1. PA0009920 (including all drawings and figures)

ENV-046 Hydrology

2. NPDES Report - Industrial Cooler Leak, AmerGen April 2003
3. NPDES Report - Digested Sludge Spill, AmerGen August 2003
4. NPDES Report -Auxiliary Boiler Spill, AmerGen December 2003
5. NPDES Report -- Industrial Cooler AmerGen Leakage, May 2004
6. NPDES Report -- Sulfuric Acid Tank Leak, AmerGen July 2007 ENV-048 Hydrology Response to ENV-048 AmerGen

Enclosure C June 10, 2008 Page 3of 7 5928-08-20133 Audit Question AmerGen Number Description of Information Requested by or (ENV-xxx)

Topic NRC Staff Non-AmerGen ENV-053 Radiological Response to ENV-053 AmerGen ENV-054 Radiological Response to ENV-054 AmerGen ENV-055 Radiological Response to ENV-055 AmerGen ENV-062 Non-Rad Waste Response to ENV-062 AmerGen ENV-064 Non-Rad Waste Response to ENV-064 AmerGen ENV-065 Non-Rad Waste Response to ENV-065 AmerGen ENV-066 Non-Rad Waste Response to ENV-066 AmerGen Hazardous Materials Certification of AmerGen Registration; USEPA Acknowledgement of Notification of Regulated Waste Activity for TMI-1; USEPA Acknowledgement of Notification of Regulated Waste Activity for TMI-2 ENV-067 Non-Rad Waste Response to ENV-067 AmerGen ENV-070 Air Quality/Met Response to ENV-070 AmerGen Monthly Report On The Meteorological AmerGen Monitoring Program, February 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, March 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, April 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, May 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, June 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, July 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, August 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, September 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, October 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, November 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, December 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, January 2008 Monthly Report On The Meteorological AmerGen Monitoring Program, February 2008 TMI Joint Frequency Distribution Report, AmerGen January - March 2007 TMI Joint Frequency Distribution Report, AmerGen

Enclosure C June 10, 2008 Page4of 7 5928-08-20133 Audit Question AmerGen Number Description of Information Requested by or (ENV-xxx)

Topic NRC Staff Non-AmerGen April - June 2007 TMI Joint Frequency Distribution Report, AmerGen July - September 2007 TMI Joint Frequency Distribution Report, AmerGen October - December 2007 ENV-071 Air Quality/Met Response to ENV-071 AmerGen TMI-1 Annual Air Emissions Report - 2006 AmerGen Calendar Year TMI-1 Annual Air Emissions Report - 2007 AmerGen Calendar Year ENV-072 Air Quality/Met Response to ENV-072 AmerGen State Only Operating Permit #22-05029 AmerGen (Synthetic Minor; issued 12/22/2006)

ENV-073 Air Quality/Met Monthly Report On The Meteorological AmerGen Monitoring Program, April 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, October 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, November 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, December 2007 Monthly Report On The Meteorological AmerGen Monitoring Program, January 2008 TMI Joint Frequency Distribution Report, AmerGen April - June 2007 TMI Joint Frequency Distribution Report, AmerGen October - December 2007 ENV-075 Air Quality/Met Response to ENV-075 AmerGen Excel Workbook containing tables AmerGen demonstrating the magnitude of emissions from the TMI-1 Steam Generator Replacement Project ENV-076 Air Quality/Met Response to ENV-076 AmerGen ENV-079 SG - Rad Waste Response to ENV-079 AmerGen ENV-080 SG - SocioEcon Response to ENV-080 AmerGen ENV-081 Aquatic Response to ENV-081 AmerGen ENV-083 SG - Water Use Response to ENV-083 AmerGen ENV-084 Aquatic Response to ENV-084 AmerGen ENV-091 Aquatic Response to ENV-091 AmerGen ENV-094 Aquatic Response to ENV-094 AmerGen ENV-095 Aquatic Response to ENV-095 AmerGen ENV-097 Terrestrial Response to ENV-097 AmerGen ENV-098 Thermophilic Response to ENV-098 AmerGen ENV-099 SG - Rad Waste Response to ENV-099 AmerGen

Enclosure C June 10, 2008 Page 5of 7 5928-08-20133 Audit Question AmerGen Number Description of Information Requested by or (ENV-xxx)

Topic NRC Staff Non-AmerGen ENV-100 Aquatic Response to ENV-100 AmerGen (Terrestrial)

ENV-101 Terrestrial/T-Response to ENV-101 AmerGen Lines Map of Transmission Lines By Circuit Non-AmerGen ENV-102 Thermophilic Response to ENV-102 AmerGen ENV-103 Cultural Response to ENV-103 AmerGen ENV-106 Cultural Response to ENV-106 AmerGen ENV-109 Thermophilic Response to ENV-109 AmerGen ENV-110 Terrestrial Environmental Evaluation Form for the TMI-1 AmerGen Steam Generator Replacement Project Environmental Review Checklist for the AmerGen TMI-1 Steam Generator Replacement Project ENV-1 14 Water Use Response to ENV-1 14 AmerGen Excel Workbook containing TMI Water Use AmerGen and Water Withdrawal calculations for 2007 Annual Surface Water Report - Calendar AmerGen Year 2007, SRBC Project Docket No.

19950302. February 2008.

Additional Terrestrial Wildlife Habitat Council. 2005. Site Non-AmerGen Documents Assessment and Wildlife Management Opportunities Report for Exelon Corporation's Three Mile Island Generating Station. October.

Air Quality/Met Annual Report on the Meteorological AmerGen Monitoring Program at the Three Mile Island Generating Station 2006

Enclosure C June 10, 2008 Page 6 of 7 5928-08-20133 Index For Enclosure B Post Audit Environmental Information - Proprietary Audit Question AmerGen See Number Description of Information Requested or Note (ENV-xxx)

Topic by NRC Staff Non-AmerGen 1

ENV-01 3 Terrestrial 651 0-ADM-4541.03, Rev 001, Erosion and AmerGen C

Sediment Pollution Control Plan for Three Mile Island ENV-01 9 Cultural Copies of correspondence between Non-AmerGen S

S. Warfel and PMHC regarding the discovery in February 1988 of human remains on Three Mile Island.

ENV-025 Cultural Smith, I., 1977. "Early and Middle Non-AmerGen S

Woodland Campsites on Three Mile Island," Pennsylvania Historical and Museum Commission. January.

Geidel, R.A., 1998. Letter to Pennsylvania Non-AmerGen S

Historic and Museum Commission (A.

Wyatt) regarding Fish Passage Facility East Channel (Red Hill) Dam Three Mile Island Dauphin County. April 22.

ENV-026 Cultural Procedure EN-AA-103, Rev 002, AmerGen C

Environmental Review Procedure EN-AA-103-0001, Rev 004, AmerGen C

Environmental Evaluations Procedure CC-AA-102, Rev 014, Design AmerGen C

Input and Configuration Change Impact Screening Procedure WC-AA-1 06, Rev 007, Work AmerGen C

Screening And Processing ENV-048 Hydrology Procedure 1203-44, Rev. 42 AmerGen C

Procedure 6510-ADM-4520.02, Rev. 1 AmerGen C

Draft Procedure EN-TM-406-0001, Rev. Ob AmerGen C

ENV-062 Non-Rad Procedure 11 04-50A, Rev 053, Industrial AmerGen C

Waste Waste Treatment System Procedure 1104-50A.1, Rev 000, Clean AmerGen C

Up Recirculation Process for the IWTS Sump Procedure 1104-58, Rev 032, Routine AmerGen C

Operation of the Sewage Treatment Plant Procedure 11 04-58A, Rev 001, Disposal of AmerGen C

Digested Sewage Sludge from the STP Procedure 1104-58B, Rev 002, Sewage AmerGen C

Treatment Chemical Addition Receipt and Composite Sampling Procedure 1104-58C, Rev 000, Initial AmerGen C

Enclosure C June 10, 2008 Page7of 7 5928-08-20133 Audit Question AmerGen See Number Description of Information Requested or Note (ENV-xxx)

Topic by NRC Staff Non-AmerGen 1

Startup of Sewage Treatment and Collection Systems Procedure 1104-58D, Rev 002, Sewage AmerGen C

Plant Non-Routine Operations ENV-063 Non-Rad Procedure CY-TM-120-1887, Rev. 0, AmerGen C

Waste Hazardous Waste Operation in Building 35 Procedure EN-AA-301, Rev. 3, Managing AmerGen C

Regulated Wastes Procedure EN-AA-301-0002, Rev. 1, AmerGen C

Waste Sampling Procedure EN-MA-301-0001, Rev. 0, AmerGen C

Regulated Waste Management Procedure EN-MA-301-0004, Rev. 0, Non-AmerGen C

hazardous Regulated Waste Management Procedure EN-MA-301-0005, Rev. 1, AmerGen C

Waste Oil/Used Oil Management Procedure N1888, Rev. 1, The Resource AmerGen C

Conservation and Recovery Act Program at TMINS ENV-065 Non-Rad Procedure EN-MA-501, Rev. 5, Controlled AmerGen C

Waste Materials and Hazard Communication Program ENV-103 Cultural Pennsylvania Archaeological Site Survey AmerGen S

Form; Pennsylvania Historic Resource Survey Form ENV-1 11 Radiological Procedure SDD-T1 -184-B-Div 2-Rev. 7, AmerGen C

System Design Description for Solid Waste Staging Facility ENV-1 12 Radiological Procedure 1104-40, Rev. 051, Plant Sump AmerGen C

and Drainage System Notes

1. "C" in this column denotes a document to be withheld from disclosure pursuant to 10 CFR 2.390(a)(4) (confidential commercial information). "S" in this column denotes a document to be withheld from disclosure pursuant to 10 CFR 2.390(a)(3) (specifically exempted from disclosure by statute).