ML11258A273

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E-mail with Attachment from C. Eccleston, NRR, to G. Bacuta, NRR, on Salem/Hope Creek Audit Plan & Schedule
ML11258A273
Person / Time
Site: Salem, Hope Creek  PSEG icon.png
Issue date: 02/22/2010
From: Eccleston C
Office of Nuclear Reactor Regulation
To: Bacuta G, Beissel D, Bulavinetz R, Andy Imboden, Klementowicz S, Logan D, Bo Pham, Jeffrey Rikhoff, Travers A
Division of License Renewal
References
FOIA/PA-2011-0113
Download: ML11258A273 (8)


Text

Rikhoff, Jeffrey From: ZE lst6-n, Charles Sent: Monday, February 22, 2010 8:11 PM

ýBacitteiGedg-e'- Bulavinetz, Richard; Imboden, Andy; Klementowicz, To:

.Stepen;. Logan., Dennis; Rikhoff, Jeffrey; Travers, Allison; Pham, Bo Cc: -Eccleston, Charles

Subject:

Salem/Hope Creek Audit Plan & Schedule Attachments: Schedule 2.xlsx; Salem Hope Creek Audit Plan (2).xlsx

Staff, Attached is the draft Salem/Hope Creek Schedule and Audit Plan. Please review this and return any comments to me by COB Wendesday 24th.

Charles H. Eccleston Nuclear Reactor Regulation Licensing Renewal, Project Manager 301.415.8537 charles.eccleston2,nrc.gov 1

Salem/ Hope Creek: Site Audit Schedule March 8-12 Monday S/HC NRC AECOM S/HC NRC AECOM March 8 Event Participants Participants Participants Other Event Participants Participants Participants Other 7:30 8:00 8:30 9:00 9:30 10:00 10:30 11:00 11:30 12:00 Presentation#1 All All All 12:30 (General, Safety) 1:00 1:30 2:00 Tour #1 2:30 (Overall Site Tour, Braun, Perry, All Including Portions of Keating 3:00 the Protected Area) 3:3 ______

4:00(_____

4:30 5:001Wrap Up______ All All _________________ ______

Salem/ Hope Creek: Site Audit Schedule March 8-12 Tuesday March 9 IfI Event S/HC Participants NRC Participantsts ACM t

1 D[

Other Event S/HC t PrNRC Participants PRias I EO articipants f1 S/HC JAECOM Participants Other 7:30 8:00 8:3 Cranfield, Gary 8:30 Interview #4 Werline,DoeTyr Klementowicz, Trimbe Bacuta (M eteorological)

Delmar, 9:00 Sindoni, TTNUS Keating, 9:30Interview Strait, NJ DEP, Tour#2 #3 (Aquatic Balletto, M.

Helm(AquaticD. Logan Dillard DNREC, NF, Interview #S5 10:0 (Archeological/ Resources) iggs, White, FWS, DRBC (Solid Waste Cranfield Klementowicz Taylor HistoricalManagement) 10:3] Resources) A. Travers Goodwin SHPO? Harlukowicz Interview #1 Delmar, (Cultural/ Sindoni, Rickoff Provenzano Socio) TTNUS 1i:3(

12:00 12:30 Lunch 1:00 Lower Interview #6 Keating, Delmar, Creek (Groundwater Sharpe, Biggs, Beissel, Bacuta Dover, Taylor NJDEP, DNREC Sindoni, Rickoff Provenzano Resources) Roberst (Socio) T-NUS Township, 2:00 Salem County Tour #3 2:30 (Estuary Keating, 0. Logan Dillard Water White, Strait 3:00 System) DRBC, NJDEP, Interview #7 Keating, EPA, 3:3( Tour#4 to (Water Use and Sharpe, Biggs, Beissel, Bacuta Dover Pennsville, start at 2pm Cranfield Taylor Quality) Roberst Penns Grove, 4:00 (Solid waste, and Salem LLW & Sewage) Water system 4:3 5:0 ]

Salem/ Hope Creek: Site Audit Schedule March 8-12 Wednesday March 10 Event S/HC Participants NRC Participants AECOM Participants Other Event S/HC NRC Participants I Participants AECOMI Participants Other Event I

I Pat S/HC n

I NRC rticipants AECOM Participants Other 7:30 Tour #17 8:0 Eggers, (Radiological o9 Effluent Tour Interview #8 Balletto, 8:30 (T-lines, Strait, Dover 8:3 Bulavinetz Dillard Monitoring Shelton, Sears Taylor (Wells and Dover Terrestrial Keating, Prgas n utfalls)

Jubic(PHI), Programs and 9:00 Ecology)

Points)

PSEG T-line 9:30 10:00 Interview #9 Keating, Tour #8 10:30 (Terrestrial Coulant, Bulavinetz Dillard NJDEP, (Offsite REMP Shelton, Sears Taylor Ecology) Balletto, Logan (?) DNREC, FWS stations) 11:00 Eggers 11:30 12:00 Lunch 12:30 ______

1:00 Interview# 10 Gregory, (Air Permits) Cataldo, M~uhi Dover, Taylor McLaughlin 1:30 2:00 Tour #S (T-Lines)

PSEG T-line Lines) suprv suprv ~~~~Dillard, Zoe_____________

2:3( Interview11 11 (Anternaives) 1A. Travers (Alternatives) Dover, Taylor 3:00 3:30 4:00 Tour #6 Tour # 10_

Tourr111 (Terrestrial Dillard A. Travers Dover, Taylor 4:30 (Alternatives)

Ecology) 5:00(_____ _____ _____ _____

Salem/ Hope Creek: Site Audit Schedule March 8-12 March 11 Eve7~a Event S/HC Participants ",RC Participants AECOMS/H Participants Other Event C ,NRC Participants Participants AECOM Participants Othe 7:30 8:00 Presentation #3 (New Plant Early Pantazes All All Site Permit) 9:00 9:30 10:00 Presentation #2 Heinbuch, (Estuary Balletto, All All 10:30 Enhancement Straight, Program) Bickle, Evans 11:00 11:30 E12:00 Lunch 12:30 1:00 1:30 2:00 2:30 Boat tour All All 3:00 3:30 4:00 4:30 5:00 Debrief All All ___________________________________________ ____

Salem/Hope Creek: Site Audit Plan Allotted Time (hrs) Type ER Category NRC Description Areas of Interest AECOM NRC State /Other Agencies Comments 2 Interview #1 Cultural Resource and Archaelogoical & histroical Dillard and Goodwin Socioecnomics resources; Taxes; Land use planning, Social services & public facilities, Impacts on housing, education facilities, transportation facilities, public water supplies, and off-site land use; Environmental justice 2 Interview #2 Socioeconomics Taxes; Land use planning; Social Taxes paid by PSEG (update) Provenzano J. Rikhoff Lower Alloways Creek These contacts may be services & Public facilities; Impacts Township, Salem County conducted via phone on housing, education facilities, during the audit period.

transportation ftacilities, public water supplies, and off-site land use; Environmental justice.

4 Interview #3 Aquatic Resources Surface water hydrology; Surface Surface water hydrology; Intake Dillard/Duda D. Logan NJ DEP; DNREC; NMFS; water quality; Surface water use and discharge structures; Intake FWS; DRBC conflicts; Aquatic communities; velocities; NPDES-permitted discharges Entrainmentlimpingement; Thermal plumes; Dredging practices. Surface water quality; Surface water use conflicts; Aquatic community characteristics; Estuary Enhancement Program, NPDES-permitted discharges, Issues related to EFH and T&E species; Invasive species.

2 Interview #4 Meteorological & Onsite Atmospheric and meteorological Met tower reliability and backup Dover and Taylor S. Klementowicz radiological Effluent Monitoring monitorng; Radiological gaseous capabilities. G. Bacuta effluent points and monitoring locations; Radiological liquid effluent points and monitoring locations, Off-site REMP, Radiological dose calculations.

2 Interview #5 Solid Waste Management LLW and Mixed LLW holding, LLW and mixed waste handling Taylor S. Klementowicz processing, packaging, and and disposal; Non-hazardous storage; Industrial waste treatment, industrial waste treatment, handling, and storage), Hazardous handling, and storage (trash);

waste treatment, handling, and Hazardous waste treatment, storage; Sewage treatment handling, and storage; Sewage treatment; Spent fuel storage I capacity (wet and dry) 2 Interview #6 Groundwater Resources Waterbearing units, Water supply Water supply wells (usage, Dover D. Beissel NJDEP; DNREC wells; Groundwater monitonng capacity, levels). Groundwater program; Groundwater use monitonng program (including conflicts. tritium); Groundwater flow; G. Bacuta Groundwater use conflicts.

4 Interview #7 Water Use and Quality Surface water quality; Surface Surface water intake locations and Dover D. Beissel DRBC; NJDEP; EPA; These contacts may be water use conflicts; Permitting; volumes; Water nghts; Surface Pennsville, Penns. Grove, conducted via phone Tritium release and remediation. water withdrawal and discharge and Salem water during the audit period.

permits; Off-site water supply G. Bacwta systems; Tritium release from Salem Unit 1 Spent Fuel Pool.

2 Interview #8 T-Lines Management Use of pesticides & herbicides Maintenance protocols; Dillard R. Bulavinetz procedures; Terrestrial ecology within T-line ROWs; Protocols for Occurrences of sensitive species applying chemicals near streams or habitats in ROWs and wetlands.

D. Logan ???

2 Interview #9 Terrestrial Resources Terrestrial habitats, General site Terrestrial habitats on and around Dillard R. Bulavinetz MlJDEP; DNREC; FWS information and ouestions: sites; T&E soecies on or near

Salem/Hope Creek: Site Audit Plan Allotted Time (hrs) Type ER Category NRC Description Areas of Interest AECOM NRC State /Other Agencies Comments Threatened & endangered species; sites: Invasive species.

Invasive species.

2 Interview #10 Air Permnits Locations and types of permitted air Dover and Taylor pollutant (rad & non-rad) effulents.

2 Interview #11 Alternatives Alternatives to the Proposed Action Alternatives to the Proposed Dover and Taylor A. Travers NJ Board of Public Action; Discussions with Utilities, Clean Energy regulators regarding potential Program modifications to open-cycle cooling systems at Salem; Need for new transmission capacity; Renewable energy portfolio requirements/mandates 5 (including Will be conducted Archeological/Historcal Site file/survey search at Registrar Salem/Hope Creek sites Goodwin A. Travers Greg Lattanzi, Registrar travel time to outside of Site Resources of NJ Archaeology, Trenton, NJ of NJ Archaeology Trenton, NJ) Audit-Allotted Time (hrs) Type ER Category NRC Description Areas of Interest AECOM NRC State/Other Agencies Comments 2 Tour #1 General Overview; No entry into To be determined based on pre- All team members Protected Area audit data review.

2.5 Tour #2 Archeological/ Historical View cultural sites Areas planned for new access Goodwin SHPO May not be needed.

Resources roads; Areas planned for new disturbance to surrounding submerged land; Hancock's Bridge; Lower Alloways Creek (Mason House) 2 Tour #3 Estuary Water System Intake structure & pump house; Cooling Tower; Intake structures Dillard Chlorinator house; Water (screens, fish return systems, pretreatment building: Screen etc.); Discharge structures house desilting basin; Circulating water pump house; Cooling Towers; Cooling water desilting basin; Discharge piping, sump and sampling house, Detoxification system; Fish Return 2 Tour #4 Solid Waste,(rad and non-rad Gaseous, liquid, and solid LLW Storage Area; (HIC and LSA Taylor

[hazardous and non-hazardous]) radioactive waste processing areas; boxes); Mixed waste storage area; LLW & Sewage Treatment (not just spent fuel); Radioactive Industrial waste storage areas, effluent release points; Radioactive Radioactive effluent release effluent monitoring systems; Typical points; Sewage treatment system; radiological environmental Spent fuel storage (wet and dry) monitoring station (including any co located State monitoring stations.)

3 Tour#5 T-Lines Management T-lines that cross wetlands, T-lines Crossings of wetlands or other Ditlard and Goodwin procedures; Terrestrial Ecology; that cross rivers/streams; T-ines sensitive areas that are readily Archeological/ Historical that cross park/state land/protected accessible Resources areas; T-lines that cross historic and archaeological sites or areas of potential historic and archaeological sensitivity; Use of pesticides & herbicides within T-line

Salem/Hope Creek: Site Audit Plan Allotted Time (hrs) Type ER Category NRC Description Areas of Interest AECOM NRC State/Other Agencies Comments ROWs, Protocols for applying chemicals near streams and wetlands 2 Tour #6 Terrestrial Ecology General terrestrial site layout; Terrestrial habitats on and near Dillard Wetland habitats; Vegetation; sites; T&E species on or near common flora/fauna sites; invasive species 2 Tour #7 Radiological Gaseous and On-site meteorological station; On- Met tower, Pump house (Liquid Taylor Liquid Effluent Monitonng site air effluent points and effluent line, monitor, and control Programs and Diesel Generator monitoring locations; On-site Liquid panel and Diesel fire pump);

emission points radiological effluent points and Exterior of plant; Diesel monitoring locations; Liquid generators, Aux boiler, radioactive waste system control compliance and other air panel. monitonng and dosimetry stations 2 Tour #8 Offsite REMP Stations Off-site REMP Stations Air stations, Gardens, Milk Taylor How many sites need to locations, Upstream River be seen?

I _ _ Sampling Point 2 Tour #9 On-site groundwater wells & Monitoring wells that compose the Supply wells; Tritium monitoring Dover and Dillard NPDES-permitted outfalls Groundwater Radiation Protection wells, Storrnwater management Program; Supply wells, Stormwater system, NPDES-permitted outfalls 3 Tour #10 Alternatives Alternatives to the Proposed Action Locations for new/additional Dover and Taylor facilities; New fossil-fueled plant and/or cooling towers; Rail access points