ML17325B460
| ML17325B460 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 03/11/1999 |
| From: | Powers R INDIANA MICHIGAN POWER CO. |
| To: | NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM) |
| References | |
| NUDOCS 9903180013 | |
| Download: ML17325B460 (11) | |
Text
CATEGORY 1 REGULATORY INFORMATYON DYSTRYBUTYON SYSTEM (RYDS)
I ACd'gSSION NBR:9903180013 DOC.DATE: 99/03/11 NOTARIZED: NO DOCKET I FACIL:50-315 Donald C.
Cook Nuclear Power Plant, Unit 1, Indiana M
05000315 50-316 Donald C. Cook Nuclear Power Plant, Unit 2, Indiana M
05000316 AUTh.NAME AUTHOR AFFILIATION POWERS,R.P.
RECIP.NAME RECIPIENT AFFILIATION Records Management Branch (Document Control Desk)
SUBJECT:
Forwards storm water annual rept for DC Cook Nuclear Plant, Units 1
E 2,per Section 3.2 to part II of App B of environ TS.
DISTRIBUTION CODE:
IE25D COPIES RECEIVED:LTR ENCL SIZE:
TITLE: Environmental Monitoring Rept (per Tech Specs)
NOTES:
RECIPIENT ID CODE/NAME PD3-3 LA STANG, J INTERNAL ~FILE CE ER 0
CA3 FILE EXTERNAL: NRC PDR COPIES LTTR ENCL 1
1 1
1 1
1 1
1 1
1 RECIPIENT ID CODE/NAME PD3-3 PD NRR/DRPM/PERB COPIES LTTR ENCL 1
1 1
1
,i ]f7,
>u(lJglgggjjjj i I, leap NOTE TO ALL MRIDSM RECIPIENTS:
PLEASE HELP US TO REDUCE WASTE. TO HAVE YOUR NAME OR ORGANIZATION REMOVED FROM DISTRIBUTION LISTS OR REDUCE THE NUMBER OF COPIES RECEIVED BY YOU OR YOUR ORGANIZATION, CONTACT THE DOCUMENT CONTROL DESK (DCD)
ON EXTENSION 415-2083 TOTAL NUMBER OF COPIES REQUIRED:
LTTR 7
ENCL 7
Power Company 500 Circle Drive Buchanan, Ml 491071395 lNOlklM StlCNl6AN POWM March ll, 1999 AEP:NRC:1208AH Docket Nos:
50-315 50-316 I
U.
S. Nuclear Regulatory Commission ATTN: Document Control Desk Mail Stop 0-Pl-17 Washington, D.C.
20555 Gentlemen:
Donald C.
Cook Nuclear Plant Units 1 and 2
STORM WATER ANNUAL REPORT Indiana Michigan Power Company (I M) is the holder of General Storm Water Permit No.
MIR70P008 for Donald C.
Cook Nuclear Plant.
Section 3.2 to part II of appendix B
(environmental technical specifications) to facility operating licenses DPR-58 and DPR-74 requires that changes and additions to the State Certifications be reported to the NRC.
In a letter dated November 2,
- 1998, the Michigan Department of Environmental Quality was sent the Annual Report as required by the permit.
Appendix K of the annual report identifies changes to the, Storm Water Permit No. MIR70P008.
As required by the environmental technical specifications, a copy of the cover letter and attached "Storm Water Pollution Prevention Plan Revision Sheet" is hereby submitted.
Due to an internal oversight, I M failed to send a copy to the NRC within the thirty (30) day period specified in the environmental technical specifications.
If you have any questions or concerns regarding this notification, please contact John Carlson at 616/465-5901, extension 1153.
Sincerely,
~t t'.
P.
Powers Vice Presidert
/dms Attachmer.t
~~ oop'7
'P903i800i3 9'P03ii PDR ADOCK 0S0003iS PDR
U.
S. Nuclear Regulatory Commission Page 3
AEP:NRC:1208AH bc:
T.
P.
- Beilman, w/attachment J
~ J.
Euto FOLIO w/attachment B. J. Hickle G.
Honma D.
F. Kunsemiller/G.
P. Arent/M. J.
Gumns M.
W. Rencheck/E.
R. Eckstein/D.
J.
Garner J.
F. Stang, Jr.,
NRC Washington, D.C. - w/attachment
J.
A. Abramson J.
E.
& RPD NRC Resident Inspector, w/attachment
ATTACHMENT TO AEP:NRC:1208AH
I American Electric P~
Cook Nudear Plant One Cook Place Bndgman, MI49106 616465 5901 Z
AMERICAN ELECTRIC POWER Mr. Fred Morley, District Supervisor Ms. Jenny Molloy, Storm Water Section Surface Water Quality Division Michigan Department of Environmental Quality 621 North Tenth Street P. 0.
Box 355 Plainwell, MI 49080 November 2,
1998
Subject:
Cook Nuclear Plant Storm Water General Permit No.
MIR70P008 Annual Report
Dear Mr. Morley and Ms. Molloy:
As required by the cover letter of the Donald C.
Cook Nuclear Plant General Storm Water Permit No. MIR70P008, I am providing notification that Storm Water Pollution Prevention Plan (SWPPP) annual review has been completed.
Enclosed for your review are copies of Appendix F "SWPPP Annual Review" and Appendix K "Storm Water Pollution Prevention Plan Revision Sheet" of the Cook Plant's SWP3.
Please contact Blair Zordell, Performance
- Engineer, at (616) 465-5901 extension 2006, or me at (616) 465-5901 ext.
1153, with any questions or comments, Sincerely, John P. Carlson Environmental Compliance Manager
/tlm Enclosures
Page Two Mr. Morley and Ms. Molloy October 28, 1998 I certify under penalty of law that I have personally examined and am familiar with the information submitted on this and all attached documents; and based on my inquiry of those individuals immediately responsible for obtaining the information, I believe the submitted information is true, accurate and complete.
I am aware that 'there are s'gnificant penalties for submitting false information, inclu ing the possibility of fine and imprisonment.
ooper P
nt Manager
Appendix F SWPPP Annual Review Modifyor update the site map to reflect current conditions Current ma is ade uate.
The work takin lace on the East side of the owner rotected area is in ro ress.
Chan es willneed to be made to the ma when all concrete removalis corn lated Added new as halt roadwa to SGRP area.
Added new SGRP buildin s. Added as halt lot toa former ravellotdirectl Eastofthe rotected area.
Renamedclotheslockerbuiidin toSGRP offices A new drain has also been added to the North side of the Guard house to revent fioodin durin hi h rain events.
Visually inspect the potential pollution sources at the facility.
Ins ected areas where a storm ma im act a ollution source.
No si nificant sources of llution noted near the facili 's storm drains.
Sand and dirt iles in the East side of the owner controlled are well awa from surface waters and are not a otential source of ollution. Dum sters located near storm drains have been re laced with new ones with workin covers to revent stormwater washin throu h the contents.
Evaluate the BMPs to determine whether they are adequate and have been properly implemented.
P Berms erected alon the coun drain are reventin soil from bein washed into it. The water clari in the drainis ve ood even durin storm events.
The former stora e area alon the creek has been seeded and si ns have been erected to revent material stora e there. The v etation is fair to oorre ardin covera
- e. Thed summerhas revented v etation from establishin itself.
Other areas of the site are im rovin well. The decision to sto mowin the back fields has hei revent runoff in addition to establishin habitat for wildlife.
Inspect spill response equipment and supplies.
InPlants ill adsandboomswereall resentinade uatenumbers.
TheMo Wrin erisnolon er o
rable and has been removed from service. The 1000 ft boom and trailers is read for de Io ment Theintiatableboatisnolon erneeded ithasbeenmothballedontheu erdeckof the fish barn. The 12 ft on boat is available for use.
Misc.
lant machine is also available for use.
Both aluminum boats are checked out and read for de lo ment. The 21 ft. Lund was used for REMP fishin two times this ear.
The annual site compliance evaluation willbe performed by the designated member of the Storm Water Pollution Prevention Team. The SWPPP must be revised, as Cook SWPPP R5
~\\
N The annual site compliance evaluation willbe performed by the designated member of th'e Storm Water Pollution Prevention Team. The SWPPP must be revised, as necessary, within two weeks of the evaluation, and all changes to the SWPPP must be implemented within 12 weeks of the evaluation unless due to unforseen circumstances.
Evaluation completed byldate:
(Certified Storm Wat r Operator)
Changes to the SWPPPV ~
Date Due:
1/1/99 Changes completed by/date:
'3o 4 (Certified Storm Wat r Operator)
Provide a brief overview of changes made:
See A
. K Reviewed by/Date:
Cook SWPPP RS
Appendix K. Storm Water Pollution Prevention Plan Revision Sheet Any Changes to the SWPPP are required to be completed within 30 days followingthe annualinspection, a reportable spill, or the addition ofnew sources ofsignificant materials.
I This SWPPP (MIR70P008) was reviewed on: (Date) 9/30/1 998 Changes needed:
Revise current Ma s in A endix A and B.
2; Removedblocks leon a es2-3.
3.
Reassi ned Res nsibili r
uirements art III.
4.
Part III added new SGRP arkin lot and drain s stem 5.
Removed Transformer catchbasins that drain to the round and not to stormwater s stem 6.
Described in more detail the transformer catchbasins that are drained to stormdrains Part Ill.1.a 7.
U dated the com letion of the oil va r mist elimination s stem for U-2.
art Ill.1.d 8.
Included the Condensate Stora e Tank CS emer en overflow and the tential for CST drains.
9.
Included other tential drain ath for transformer catchbasin drainln s. Part Ill.4.h
- 10. Added the descri tive term "radioactive" to sewa e siud e to differentiate between the two Non-radioactive slud e is not treated in this manner.
11.Added new mowin ractices for remote areas in section IV.1 12.Removed trainin center as farm and unde round stora e tank leaks fromIV.4.9.
- 13.Section V 3.A rovided more information on transformers based on MDE corres ndences in Au ust of 1998 with Jenn Mollo.
14.Added June 17 1998 Main Turbine Lube Oil Cooler leak to Lake Michi an A endix I Reason for change:
1.
To ad uate address site chan es.
2.
Consistent formattin of the SWPPP.
3.
To reflect current ualifications and 'ob assi nments 4.
Additional structures now on site.
5.
Due to MDE stormwater a lication transformers that drain to round were removed and on the ones that actual drain to the stormwater are now included. This clarification allows covera e under the eneral rmit MIR00000 6.
Same as ¹5 7.
Oil va r elimination s stem is now com leted.
8.
Discove of another tential flow ath to the stormwater s stemled to this chan e
9.
Same as ¹5.
- 10. Not all sewa e slud e is stored and rocessedin this area on radioactive slud e is treatedin this manner.
- 11. Mcwtn racbces im temented as a P2 ractice.
- 12. Due to the location these areas do not and willnot affect stormwater runoffto Lake Mlchi an.
- 13. Same as¹5.
Changes completed by/date; j ~
/h Reviewed by.
(
Cook SWPPP RS
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