RA13-044, Triennial Chlorine Survey Report

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Triennial Chlorine Survey Report
ML13249A077
Person / Time
Site: LaSalle  Constellation icon.png
Issue date: 08/16/2013
From: Karaba P
Exelon Generation Co
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
RA13-044
Download: ML13249A077 (33)
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Text

L.aSalle Station 1

  • 50-t .

'7 GnerTIon RA13-044 10 CFR 50.4 August 16, 2013 U. S. Nuclear Regulatory Commission Attention: Document Control Desk Washington, D.C. 20555 LaSalle County Station, Units 1 and 2 Facility Operating License Nos. NPF-1 I and NPF-18 NRC Docket Nos. 50-373 and 50-374

Subject:

2013 Triennial Chlorine Survey Report Enclosed is the Exelon Generation Company, LLC, LaSalle County Station (LSCS) 2013 Triennial Chlorine Survey Report. The survey is submitted in accordance with the provisions of the April 11, 1986, letter transmitting Amendments 38 and 20 to the LSCS Facility Operating Licenses for Units 1 and 2, respectively.

Should you have any questions concerning this letter, please contact Mr. Guy Ford, Regulatory Assurance Manager, at (815) 415-2800.

Respectfully, Peter J. Karaba Site Vice President LaSalle County Station Attachment cc: Regional Administrator - NRC Region III NRC Senior Resident Inspector - LaSalle County Station

f CHLORINE SURVEY IN THE VICINITY OF LASALLE COUNTY STATION

1. Executive Summary A triennial survey of potential sources of chlorine was conducted by LaSalle County Station to ensure compliance with General Design Criteria (GDC) 19 of Appendix A of 10 CFR 50. The 3-year survey reevaluates use of chlorine within 5 miles of the plant's Control Room and ensures that a chlorine hazard does not exist. The survey also ensures compliance with Regulatory Guides (RG) 1.78, Revision 0, "Assumptions for Evaluating the Habitability of a Nuclear Power Plant Control Room During a Postulated Hazardous Chemical Release" and RG 1.95, Revision 0, "Protection of Nuclear Power Plant Control Room Operators Against an Accidental Chlorine Release."

A database of potential chlorine sources was built based on facilities identified in previous surveys and updated with information from the Grundy and LaSalle County Emergency Services and Disaster Agencies (ESDA). The database was limited to facilities located between the Marseilles and Dresden Island Locks and included facilities within and outside the five-mile radius of LaSalle County Station. A total of sixteen facilities in Grundy and LaSalle Counties fit the criteria and were included in this survey.

Data from seven controlling authorities and sixteen facilities was reviewed and follow-up contacts were made to confirm the information gathered. The 2013 survey identified eight facilities that used and stored chlorine onsite. Three of the eight chlorine sites identified are located within the five-mile radius of LaSalle County Station. All eight facilities reported their chlorine was stored in 150-lb. cylinders. Per Regulatory Guide 1.95, Revision 0, storage of single containers of chlorine exceeding 150 lbs. would require installation of chlorine detectors and automatic protective features located at the fresh air inlet of Control Room ventilation.

The results of this survey indicate chlorine is used and stored in cylinders that are not larger than 150 lbs. at facilities in the vicinity of LaSalle Station. Also no chlorine is transported on the Illinois River.

2. Introduction Licensing of LaSalle County Station required a survey of industries and transportation routes in the site vicinity that may use, store, and/or transport hazardous chemicals. The original survey, conducted in 1975, revealed anhydrous ammonia and probably chlorine were transported by barge on the Illinois River. The information gathered was not complete enough to conclude that chlorine was not shipped in large quantities by barge on the Illinois River.

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A new survey was conducted in January-February 1986 to supplement the information obtained from the 1975 chlorine survey. The information collected by the 1986 survey concluded no special chlorine protection provisions were required at LaSalle County Station. In the safety evaluation supporting Amendment No. 38 to Facility Operating License No. NPF-1 1 and Amendment No. 20 to Facility Operating License No. NPF-18, the U.S. Nuclear Regulatory Commission (NRC) agreed with this conclusion, but recommended a three-year update for the Illinois River chlorine survey. Exelon Corporation committed to the survey update in a letter to the NRC dated March 5, 1986.

Surveys have been conducted on a 3-year frequency supporting the conclusion that chlorine is not shipped on the Illinois River in sufficient quantities to present a hazard to the LaSalle County Station Control Room. In accordance with this commitment, a new survey has been conducted in 2013.

The following sections describe regulatory guides that form the basis of the Control Room habitability evaluation, results of previous surveys, the methods and results of current survey, and the conclusion regarding chlorine as a hazard. The results of the current survey and previous surveys fully support the 1986 conclusion that no special chlorine protection measures are required at LaSalle County Station.

3. Regulatory Guides Regulatory Guide 1.78, Revision 0, "Assumption for Evaluating the Habitability of a Nuclear Power Plant Control Room during a Postulated Hazardous Chemical Release" identifies chlorine as a hazardous chemical that requires a control room habitability analysis in the event of an accidental chlorine release from stationary or mobile sources near the station. Regulatory Guide 1.95, Revision 0, specifically addresses onsite accidental chlorine release. However, it can also be used in analyzing effects of an offsite chlorine release.

Regulatory Position 1 of Regulatory Guide 1.78, states chlorine stored or situated at greater distances than five miles from the control room need not be considered in evaluating habitability of the nuclear power plant control room during a postulated chlorine release. Regulatory Guide 1.78 also specifies frequency, distance, and quantity of chemicals transported or stored with respect to the Control Room that require Control Room habitability analysis. The Regulatory Guide specifies three modes of transportation that must be considered for chlorine manufactured, stored or used by industries in the vicinity of the control room: railroads, highways, and waterways.

4. Earlier Surveys of Chlorine Shipment The LaSalle County Final Safety Analysis Report (FSAR) Section 2.1.1 describes the location of the plant and transportation routes near the plant. FSAR Section 2.2.2 describes nearby industrial, transportation, and military facilities. All industrial facilities are located outside of a five-mile radius of the plant, therefore, chlorine used or stored at these facilities need not be considered in evaluating control room habitability. A survey of these industries was conducted in 1975 to determine the shipment of chlorine by three 2

modes of transportation, U.S. Highway 6 and State Highway 47, the nearest highways to the station used by these industries and the Chicago Rock Island and Pacific, the nearest railroad, are all located farther than five miles from the station. Therefore, transportation of chlorine by these two modes of transportation need not be considered in the control room habitability analysis.

FSAR Section 2.2.2.4 describes river traffic on the Illinois River passing the site. Section 2.2.3.1.c concluded the only transportation route potentially carrying chlorine within five miles of the station was the Illinois River, which is located approximately 4.7 miles north of the station. However, the available data on commodities transported on the Illinois River (FSAR Table 2.204) did not differentiate barge shipments of chlorine from other chemicals. The survey found a small quantity of chlorine was used by the Illinois Nitrogen Corporation, located at river mile 248.7, approximately five miles north of the station. There was no sufficient information available to determine if it was receiving chlorine supply by barge. In order to expedite the licensing process, chlorine detectors were provided in the Control Room HVAC system intake air ducts.

To supplement the 1975 survey and to obtain additional specific information on chlorine shipments, a survey was conducted during January-February 1986 to determine whether chlorine was transported in barges on the Illinois River.

Information was collected from the U.S. Army Corps of Engineers, the U.S. Coast Guard, and Lockmasters for Starved Rock and Dresden Dams. None of the sources had information suggesting chlorine is transported on the Illinois River. Because none of the barge operators, barge terminals, or chemical companies reported chlorine shipments on the Illinois River and neither of the lockmasters was aware of any chlorine passing through their locks, it was concluded that chlorine was not shipped on the river in significant quantities.

5. Year 2013 Survey of Chlorine Shipments The criteria used for the 2013 survey limited sites of interest to those located between Marseilles and Dresden Island Locks and included facilities within and outside of the five-mile radius of LaSalle County Station. Previous surveys were reviewed and updated from reports from Grundy and LaSalle County Emergency Services and Disaster Agencies (ESDAs).

Table 1 shows results of the sixteen barge terminals, chemical companies, water treatment plants, and potential chlorine users contacted. None of the barge terminals located between the closest upstream and downstream dams handle chlorine. None of the chemical companies, water treatment plants or other potential chlorine users sends or receives chlorine on the Illinois River. Eight facilities were identified using small quantities of chlorine. Three of these sites are located within five miles of LaSalle County Station. All eight facilities stated their chlorine is transported and stored in 150-lb. cylinders via highway. CSX Railroad currently operates the closest regularly traveled 3

railroad to LaSalle Station. The railroad is located outside the five-mile radius of LaSalle Station.

Table 2 shows the results of seven government agencies, public officials, and trade organizations contacted for the 2013 survey. The Chlorine Institute reported no chlorine is transported on the Illinois River, and has no knowledge of any chlorine producer or distributor located on the river. The United States Coast Guard stated that any company transporting chlorine on a barge is required to notify them and that they have not received such notification for the Illinois River. The Corps of Engineers (USACE) provided information that, according to their records, no chlorine was moved on the Illinois River in the years 2009 - 2011. Although the data set was not complete for 2012, USACE representative stated via email, that based on the river history they did not expect such shipments in 2012.

In addition, LaSalle County Station HAZMAT Coordinator reported no chlorine was used or stored on-site in single 150-lb. cylinders.

6. Conclusion of Findings The 2013 survey concludes chlorine is not transported in any significant quantities on the Illinois River nor within a five-mile radius of LaSalle County Station. Small quantities of chlorine are used and stored in 150-lb. cylinders at eight sites. Three of the eight sites identified are within the five-mile radius of LaSalle Station. Regulatory Guide 1.95 C.3 states that only single container quantities exceeding 150-lb. need to be considered for Control Room ventilation requiring automatic chlorine protection features. Therefore, the 2013 survey concludes that chlorine detectors are not required for the LaSalle County Station.

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Table 1. Barge Terminals Chemical Companies, Water Treatment Plants, and Other Potential Chlorine Users in Towns on the Illinois River in the Vicinity of LaSalle Station

- -,Adoress - - ,. on - istnce to* Chlorine Identified?

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AIR,*. d:

URI,- " tio.',.n.*

  • * *.*: ' :i Cargill Inc. LaSalle S. Main Street (815) 357-8760 <5 miles None Seneca, IL POC: Tom Cromwell Agrium US inc. (formerly LaSalle 2100 E. Broadway (815) 795-4151 >5 miles None Royster-Clark) Marseilles, IL POC: Jim Theisen Morris Sewage Treatment Grundy N. River Road (815) 942-0643 >5 miles Yes Plant Morris, IL 12 x 150-lb. cylinders POC: Junior King PCS Phosphates LaSalle P.O. Box 88 (815) 795-5111 >5 miles None Marseilles, IL POC: Bob Startzer HB Fuller (formerly Forbo Grundy Dupont Road (815) 357-6726 >5 miles None Chemicals, Inc.) Seneca, IL POC: Scott Williams Growmark (formerly Lamb LaSalle P.O. Box 380 (815) 357-6721 <5 miles None Seneca Terminal) Seneca, IL POC: Jerry Anderson Marseilles Wastewater LaSalle #2 Spicer Lane (815) 795-2150 >5 miles Yes, 150-lb. Cyl.

Treatment Facility Marseilles, IL and 1 stored inside POC: Jason Rix < 5 miles 6-8 stored outside 5 mile radius Village of Seneca Wastewater LaSalle 301 W. Union (815) 357-3216 <5 miles Yes Treatment Facility Seneca, IL 9 x 150-lb. cylinders POC: Scott Holman 5

Table 1 (continued). Barge Terminals Chemical Companies, Water Treatment Plants, and Other Potential Chlorine Users in Towns on the Illinois River in the Vicinity of LaSalle Station I - I - I - I I company. Chlorine ADM/Growmark Towpath Road None Ottawa, IL POC: Gary Boyd CF Industries, Inc Grundy 737 E. DuPont Road (815) 357-8811 >5 miles None Seneca, IL POC: Ron Witalka DynoNobel (formerly Grundy 7700 DuPont Road (815) 942-5800 >5 miles None Evenson Energies, Inc) Morris, IL POC: Mike Fritchtnitch Sabic Innovative Plastics LaSalle 2148 N 2753rd Rd (815) 434-7000 > 5 miles Yes (formerly GE Plastics) Ottawa, IL ext 7621 8 x 150-lb. cylinders POC: Dave Parrot Air Products and Grundy 8805 Tablor Rd. (815) 941-0433 > 5 miles Yes Manufacturing Morris, IL 4 x 150-lb. cylinders POC: Mike Brown Marseilles Well House #4 LaSalle 350 10th St. (815) 795-4000 > 5 miles Yes Marseilles, IL 5 x1 50-lb. cylinders POC: Paul Rivett Marseilles Well House #5 LaSalle 930 Best St. (815) 795-4000 > 5 miles Yes Marseilles, IL 3 x 150-lb. cylinders POC: Paul Rivett Marseilles Well House #6 LaSalle 2651 N. 2553rd Rd. (815) 795-4000 < 5 miles Yes Marseilles, IL 1 x 150-lb. cylinders POC: Paul Rivett 6

Table 2. Government Agencies, Public Officials and Trade Organizations ra~nization - ifomtion that Chlorine Or-edo the fjpobsie Chlorine Institute, Rosslyn, VA None Illinois Department of Transportation, Hazardous Materials Division, None Springfield, IL Lockmaster, Marseilles, Illinois None Emergency Services and Disaster Agency of LaSalle County, Ottawa, IL None Emergency Services and Disaster Agency of Grundy County, Morris, IL None U.S. Army Corps of Engineers, Planning Division, Rock Island, IL None U.S. Coast Guard, Chicago, IL. None 7

7. References Chlorine Institute, Rosslyn, VA, Ms. Robin Kinsley, Personal Conservation with Exelon Corporation on 07/10/13, (703) 894-4140 Illinois Department of Transportation, Hazardous Materials Division, Springfield, Illinois, (217) 785-3064, Mr. Tom Wise, Personal Conversation with Exelon Corporation on 07/11/13.

Asst. Lockmaster, Marseilles Lock and Dam, Marseilles, Illinois, (815) 795-2593, Mr. Larry Rodriquez, Personal Conversation with Exelon Corporation on 07/08/13.

U.S. Army Corps of Engineers, Waterborne Commerce Statistics Center, New Orleans, (504) 862-1441, Ms. Amy Tujague, Email to Exelon Corporation on 07/09/13.

Grundy County Emergency Services and Disaster Agency, (815) 941-3212, Mr. Jim Lutz, Voicemail message on 07/08/13.

LaSalle County Emergency Services and Disaster Agency, (815) 433-5622, Ms. Connie Brooks, Person Conversation with Exelon Corporation on 07/10/13.

Cargill Inc., Seneca, Illinois, (815) 357-8760, Mr. Tom Cromwell, Personal Conversation with Exelon Corporation on 07/08/13.

Agrium US Inc, Marseilles, Illinois, (815) 795-4151, Mr. Jim Theisen, Personal Conversation with Exelon Corporation on 07/09/13.

Morris Sewage Treatment Plant, Morris, Illinois, (815) 942-0643, Mr. Junior King, Personal Conversation with Exelon Corporation on 07/08/13.

PCS Phosphates, Marseilles, Illinois, (815) 795-5111, Mr. Bob Startzer, Personal Conversation with Exelon Corporation on 07/08/13.

HB Fuller (formerly Forbo Chemicals Inc.), Seneca, Illinois, (815) 357-6726, Mr. Scott Williams, Personal Conversation with Exelon Corporation on 07/08/13.

Growmark (formerly Lamb Seneca Terminal), Seneca, Illinois, (815) 357-6721, Mr. George Lamb, Personal Conversation with Exelon Corporation on 07/11/13.

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Wastewater Treatment Facility, Marseilles, Illinois, (815) 795-2150, Mr. Jason Rix, Personal Conversation with Exelon Corporation on 07/09/13.

Village of Seneca Wastewater Treatment Facility, Seneca, Illinois, (815) 357-3216, Mr. Scott Holman, Personal Conversation with Exelon Corporation on 07/09/13.

ADM/Growmark, Ottawa, Illinois, (815) 433-3635, Mr. Gary Boyd, Personal Conversation with Exelon Corporation on 07/08/13.

CF Industries, Inc., Seneca, Illinois, (815) 357-8811, Mr. Ron Witalka, Personal Conversation with Exelon Corporation on 07/08/13.

Dyno Nobel (formerly Evenson Energies, Inc.), Morris, Illinois, (815) 942-5800, Mr. Mike Fritschtnitch, Personal Conversation with Exelon Corporation on 07/09/13.

US Coast Guard, Chicago, Illinois, (630) 986-2155, Response Desk, Marine Safety Unit - Chicago, Personal Conversation with Exelon Corporation on 07/08/13.

Sabic Innovative Plastics (formerly GE Plastics), Ottawa, Illinois, (815) 434-7000 ext. 7621, Voicemail from safety rep received on 07/08/13.

Air Products and Manufacturing Corp, Morris, Illinois, (815) 223-2924, Mr. Gary Ghighi, Personal Conversation with Exelon Corporation on 07/08/13.

Marseilles Streets Department, Marseilles, Illinois (815) 795-4000, Mr. Gary Fleming, Personal Conversation with Exelon Corporation on 07/09/13.

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ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted Growmark (formerly Lamb Seneca Terminal).

Point of Contact - Jerry Anderson Plant Manager or George Lamb Telephone Number (815) 357-6721 Date Contacted 07/09/13 Distance from LCGS X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored X Used X Manufactured X_._

Transported X Mode of transportation Rail Road Highway Waterway Quantity stored None Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

No chlorine is stored , used, or handled.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision I September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted Marseilles Streets Dept. - Various Marseilles Well houses Point of Contact Paul Rivett Telephone Number (815)795-4000 Date Contacted 07/09/13 Distance from LCGS X X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored X Used X Manufactured X Transported X Mode of transportation Rail Road Highway x Waterway Quantity stored See below Size of Container Chlorine 150 lbs.

Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

Well house #4 - 5 x 150 lb cylinders located >5 miles Well house #5 - 3 x 150 lb cylinders located > 5miles Well house #6 - 1 x 150 lb cylinders located < 5 miles Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted Dyno Nobel (formerly Evenson Energies)

Point of Contact Mike Fritschtnitch Telephone Number (815) 795-4151 Date Contacted 07/09/13 Distance from LCGS X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored x Used x Manufactured X Transported X Mode of transportation Rail Road N/A Highway N/A Waterway N/A Quantity stored N/A Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

No chlorine is stored , used, or handled.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted Sabic Innovative Plastics Point of Contact Dave Parrot (voicemail received from Safety rep in response to message left on 7/8/13 Telephone Number (815) 434-7000 x7621 Date Contacted 07/08/13 Distance from LCGS X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored X Used X Manufactured X Transported X Mode of transportation Rail Road Highway X Waterway Quantity stored eight cylinders Size of Container Chlorine 150 lbs.

Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

Transported via Rockford area Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted CF Industries Point of Contact Ron Witalka Telephone Number (815) 357-8811 Date Contacted 07/08/13 Distance from LCGS X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored x Used X Manufactured X Transported X Mode of transportation Rail Road Highway Waterway Quantity stored None Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

No chlorine is stored , used, or handled.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted Cargill, Inc Point of Contact Tom Cromwell, Manager Telephone Number (815) 357-8760 Date Contacted 07/08/13 Distance from LCGS X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored X Used x Manufactured X Transported X Mode of transportation Rail Road Highway Waterway Quantity stored N/A Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

No chlorine is stored . used, or handled.

Survey Conducted by Heather Meyer r

Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted Air Products and Manufacturing, Morris, IL Point of Contact Gary Ghighi Telephone Number (815) 223-2924 Date Contacted 07/08/13 Distance from LCGS X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored X Used X Manufactured X Transported X Mode of transportation Rail Road Highway X Waterway Quantity stored 4 cylinders Size of Container Chlorine 150 lbs.

Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

N/A Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted Agrium Point of Contact ___ Jim Theisen Telephone Number (815) 795-4151 Date Contacted 07/09/13 Distance from LCGS X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored X Used X Manufactured X Transported X Mode of transportation Rail Road N/A Highway N/A Waterway N/A Quantity stored N/A Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

No chlorine is stored , used, or handled.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted ADM / Growmark Point of Contact Garv Bovd Telephone Number (815) 433-3635 Date Contacted 07/08/13 Distance from LCGS X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored X Used X Manufactured x Transported x Mode of transportation Rail Road Highway Waterway Quantity stored None Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

No chlorine is stored, used, or handled.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted-Seneca Wastewater Treatment Facility Point of Contact _ Scott Holman Telephone Number (815) 357-3216 Date Contacted 07/09/13 Distance from LCGS X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored X Used X Manufactured Transported X- X Mode of transportation Rail Road Highway X Waterway Quantity stored ten cylinders Size of Container Chlorine 150 Ibs.

Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

Transported about 1 mile from water plant to the Waste Water Treatment Facility (WWTF)

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted PCS Phosphates Point of Contact Bob Startzer Telephone Number (815) 795-5111 ext. 41 Date Contacted 07/08/13 Distance from LCGS X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored x Used x Manufactured x Transported X Mode of transportation Rail Road Highway Waterway Quantity stored None Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

No chlorine is stored , used, or handled.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted Morris Sewage Treatment Plant Point of Contact __ Junior King Telephone Number (815) 942-0643 Date Contacted 07/08/13 Distance from LCGS X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored X Used X Manufactured X Transported X Mode of transportation Rail Road Highway X Waterway Quantity stored twelve (12) cylinders Size of Container Chlorine 150 lbs.

Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

Transported from Willow Springs, IL or potentially from Hawkins Chemical in Bourbonnais Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted Marseilles Wastewater Treatment Facility Point of Contact Jason Rix Telephone Number (815) 795-2150 Date Contacted 07/08/13 Distance from LCGS X X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored X Used X Manufactured X Transported X Mode of transportation Rail Road Highway x._

Waterway Quantity stored > 5 - six to eight (6-8) cylinders ; < 5 - one (1) cylinder Size of Container Chlorine 150 lbs.

Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

Seasonal usage during the months of May - October but stored year around.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted HB Fuller (formerly Forbo Chemicals, Inc.)

Point of Contact Scott Williams Telephone Number (815) 357-6726 Date Contacted 07/08/13 Distance from LCGS X Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored x Used x Manufactured x Transported x Mode of transportation Rail Road Highway Waterway Quantity stored None Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

No chlorine is stored. used, or handled.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted Grundy County Emergency Services and Disaster Agencv (ESDA) (Table 2)

Point of Contact Jim Lutz Telephone Number (815) 941-3212 Date Contacted 7/08/13 Distance from LCGS N/A N/A Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored N/A N/A Used N/A___ N/A___

Manufactured N/A N/A Transported N/A N/A__

Mode of transportation Rail Road N/A Highway N/A Waterway N/A Quantity stored N/A Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

They only receive information related to Tier 2 surveys which deal with on-site storage.

They do not receive any info on transportation. Mr Lutz suggested the addition of Air Products and Manufacturing in Morris and potentially Sappa Industrial in Minooka. Air Products was added in 2010. Sappa in Minooka was not added due to the distance and Grundy County last received a report in 2009.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision I September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted US Army Corps of Engineers (Table 2)

Point of Contact Amy Tijague Telephone Number (504) 862-1411 Date Contacted 7/09/13 Distance from LCGS N/A N/A Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored N/A N/A Used N/A__ N/A Manufactured N/A N/A Transported N/A N/A Mode of transportation Rail Road N/A Highway N/A Waterway N/A Quantity stored N/A Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

Their office in New Orleans went through their information and confirmed via email that they had no shipments classified as "Chlorine" on the Illinois River for years 2009 - 2011.

Although the data set was not complete for 2012, based on the history of the river she did not expect any such shipments.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted Brooks Countv Emer-encv Services and Disaster A-encv LaSalle (ESDA) (Table 2)

Connie Point of Contact Connie Brooks Telephone Number (815) 433-5622 Da te Contacted 7/10/13 Distance from LCGS N/A N/A Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored N/A N/A Used N/A N/A Manufactured N/A N/A Transported N/A N/A Mode of transportation Rail Road N/A Highway N/A Waterway N/A Quantity stored N/A Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

They checked their latest EPCRA Tier 2 surveys and did a search for chlorine storage within 10 miles of the plant and found no additional facilities. They do not receive any info on transportation.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY Wise 2013 Year Organization Contacted IDOT (Table 2)

Point of Contact T_orm Wise om Telephone Number (217) 782-4927 Date Contacted 7/11/13 Distance from LCGS N/A N/A Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored N/A N/A Used N/A N/A Manufactured N/A N/A Transported N/A N/A Mode of transportation Rail Road N/A Highway N/A Waterway N/A Quantity stored N/A Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

Tom Wise stated that companies that transport chlorine are not required to provide this information to IDOT. Therefore, they do not have any information as to whether anyone does or does not transport chlorine near the plant. The only interaction would be if they did an audit on a carrier in the area that hauls chlorine and he did not recall any recent audits of this kind.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacte A hinrina Inctifixta (Tsihip 11 Point of Contact Robin Kinsley Telephone Number (703) 894-4140 Date Contacted 7/09/13 Distance from LCGS N/A N/A Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored N/A N/A Used N/A N/A Manufactured N/A N/A Transported N/A N/A Mode of transportation Rail Road N/A Highway N/A__

Waterway N/A Quantity stored N/A Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

They only keep Peneral number and they are not location specific. Ms. Kinsley did send a 2011 Plant and Production Pamphlet. Review of this information did not show any chlorine producers or packagers within the 5 mile radius of the plant.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted Marseilles Lock and Dam (Table 2)

Point of Contact Larry Rodriguez, Lockmaster Telephone Number (815) 795-2593 Date Contacted 7/08/13 Distance from LCGS X (Dam location)

Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored N/A N/A Used N/A N/A Manufactured N/A N/A Transported N/A N/A Mode of transportation Rail Road N/A Highway N/A Waterway N/A Quantity stored N/A Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

They identify general categories of shipments as chemical, feed, etc. Paperwork is not labeled and filed with exact chemical information/names. Each set of papers identified as chemical would have to be pulled. He requested that Rock Island office be contacted.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision 1 September 10, 2007

ATTACHMENT A LASALLE COUNTY STATION CHLORINE SURVEY 2013 Year Organization Contacted US Coast Guard (Table 2)

Point of Contact Desk Telephone Number (630) 986-2155 Date Contacted 07/08/13 Distance from LCGS N/A N/A Less than 5 Miles Greater than 5 Miles Chlorine Use Yes No Stored N/A N/A Used N/A N/A Manufactured N/A N/A Transported N/A N/A Mode of transportation Rail Road N/A Highway N/A Waterway N/A Quantity stored N/A Size of Container Chlorine N/A Stored in 150 lbs. Max. per RG 1.95 Quantity Transported N/A Note: N/A may be entered in the inapplicable portions of this form.

Same info as 2007 and 2010. Individual was unaware of any large quantities of chlorine shipped on the Illinois River. They would only track these if it were a bulk transfer to a barge. Individual quantities of chlorine in #150 cylinders or less may not be individually declared.

Survey Conducted by Heather Meyer Level of Use LCP-840-23 Reference 7 of 7 Revision I September 10, 2007

Meyer, Heather:(GenCo-Nuc)

ýrom: Tujague, Amy C MVN [Amy.C.Tujague@ usace.army.mil]

ent: Tuesday, July 09, 2013 2:47 PM To: Meyer, Heather:(GenCo-Nuc)

Subject:

RE: Reports (see attachment) (UNCLASSIFIED)

Classification: UNCLASSIFIED Caveats: NONE Hi Heather, I can confirm that the Corps does not have any shipments classified as "Chlorine" on the Illinois River for years 2009-2011. The 2012 data set is not complete, but based on history of the river, it would be my guess there will be no chlorine on the Illinois River for 2012.

Hope this helps, Amy Amy Tujague PMP Special Requests Project Manager USACE Waterborne Commerce Statistics Center 504-862-1441 phone 504-862-1423 fax Amy. C.Tujague@usace.army.mil

.Original Message -----

From: heather.Meyer@exeloncorp.com [mailto:heather.Meyer@exeloncorp.com)

Sent: Tuesday, July 09, 2013 2:29 PM To: Tujague, Amy C MVN

Subject:

FW: Reports (see attachment) (UNCLASSIFIED)

Good afternoon Amy!

Kevin Cutress gave me your contact information. I work at Exelon LaSalle County Station in Marseilles, IL. I do a chlorine survey every three years and I spoke with John Carr during previous surveys but I believe that he no longer works for USACE.

I would like to find out if I can get information on shipments on the Illinois River of Chlorine from the years 2009, 2010, 2011 and 2012 if they are available. During the 2010 Chlorine survey, USACE confirmed that there was no chlorine moved on the Illinois River in 2007 and 2008 I did check out the link that Darla sent and I see that there is a commodity code that includes chemicals but it is not specific as to what types of chemicals Heather Heather Meyer Environmental Specialist Exelon LaSalle Station 815-415-3243

Original Message -----

From: Schertz, Darla J MVR [1]

Sent: Monday, July 08, 2013 2:58 PM To: Meyer, Heather:(GenCo-Nuc)

Cc: Cutress, Kevin P MVN

Subject:

Reports (see attachment) (UNCLASSIFIED)

Classification: UNCLASSIFIED 2aveats: NONE http://corpslocks.usace.army.mil/lpwb/f?p=121:l:3479078766760955:::::

Heather, Please contact Kevin Cutress at 504-862-1406 or 504-495-1396 Darla J. Schertz 309-794-5366 "Give but don't allow yourself to be used. Love but don't allow your heart to be abused.

Trust but don't be naive. Listen to others but don't lose your own voice."

Classification: UNCLASSIFIED Caveats: NONE This e-mail and any attachments are confidential, may contain legal, professional or other privileged information, and are intended solely for the addressee. If you are not the intended recipient, do not use the information in this e-mail in any way, delete this e-mail and notify the sender. -EXCIP Classification: UNCLASSIFIED Caveats: NONE 2

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