ML022970058

Maine Yankee'S License Termination Plan

ML022970058
Person / Time
Site:	Maine Yankee
Issue date:	10/15/2002
From:	Williamson T Maine Yankee Atomic Power Co
To:	Document Control Desk, NRC/FSME
References
+sisprbs20060109, -RFPFR, MN-02-048, RA-02-124
Download: ML022970058 (18)

Text

Attachment 1 MAINE YANKEE LICENSE TERMINATION PLAN REVISION 3 (enclosed CD-ROM)

Attachment 2 Maine Yankee to NRC Correspondence Supporting the LTP Review5 Letter No Date Topic MN-01-034 August 16, 2001 Early Release of Backlands (Combined)

MN-01-038 October 1, 2001 Submittal of Initial Characterization Survey Report and Historical Site Assessment MN-01-039 October 4, 2001 Maine Yankee LTP Related Calculations MN-01-041 October 16, 2001 Maine Yankee LTP Related Hydro-Geological Reports MN-01-040 October 17, 2001 Request for Expedited NRC Finding on the Status of the Intertidal Zone MN-01-044 November 19, 2001 Early Release of Backlands-Combined (Supplement to MN-01-034; addressed NRC Staff comments on the MY August 16, 2001 submittal)

MN-02-002 January 16, 2002 Transmittal of Special Report: Transuranic and Other Hard to Detect Radionuclides in Maine Yankee Sample Media MN-02-009 February 14, 2002 Maine Yankee LTP Related Support Document - Resource Conservation Recovery Act (RCRA) Quality Assurance Project Plan (QAPP)

MN-02-010 February 20, 2002 Maine Yankee Response to NRC RAI #16 (dated December 18, 2001) Addressing Site Hydrogeology MN-02-011 March 13, 2002 Response to NRC Request(s) for Additional Information for Maine Yankee Atomic Power Station License Termination Plan MN-02-012 March 13, 2002 Maine Yankee LTP Related Support Document -

Comprehensive Natural Resource Protection Act (NRPA)

Application MN-02-015 April 11, 2002 Revised Maine Yankee Response to NRC RAI #5 (dated December 18, 2001) - Supplementary Historical Site Assessment (HSA) Data MN-02-017 April 23, 2002 Package 1 of RAI Related LTP Changes MN-02-030 June 26, 2002 Submittal of CWPH NRPA Application and Other Related NRPA Review Documentation MN-02-037 August 28, 2002 Maine Yankee Addendum Report Regarding Site Hydrogeology MN-02-119 October 3, 2002 Minor Corrections to Maine Yankee Reponses to NRC Requests for Additional Information 5

This table provides a listing of key Maine Yankee to NRC correspondence supporting the NRCs review of LTP Revision 2, i.e., letters filed after the submittal of LTP Revision 2.

1

Attachment 3 Summary Listing of LTP Revision 3 Changes - by Section Preface - Revision 3 Changes Section Change / Topic Source Date P.2 Revised DCGL from 17,000 to 18,000 MYAPC 100702 Section 1 - Revision 3 Changes Section Change / Topic Source Date 1.1, 1.2 Decommissioning updates MYAPC 100702 1.2 SA / TIRP / RAI - Added updated discussion MYAPC 042402 1.4.1 Revised to clearly reference the relevant license RAI1-1 042302 condition 1.4.1 Revised to include an explanation of each of the RAI1-23 042302 change criteria in the license condition 1.4.1 Revised to incorporate commitment (increase in a RAI1-23-1 042302 DCGL). SA / A4-2, 3, 4 1.4.1 Added commitment to provide prior notification to RAI1-23 072402 NRC re: survey unit classification downgrade.

1.4.1 Clarified sentence re: MYs effort to over perform MYAPC 072602 1.4.1 Added additional clarification on less than 10 mrem NRC Letter 091602 release criteria / ref to Table 6-11 8/23/02 092102 092602 Revised 1.4.1 to be consistent with 5.6.4 regarding RAI2-13b 092702 area classification downgrade to Class 2 or 3.

Reference to 5.6.4 added Updated to reflect MY agreement to provide NRC prior notice (at least 2 weeks) re: intent to downgrade SU classification.

1.4.1 Corrected license condition from 2.B(9) to (10) MYAPC 100702 1.4.2 NRC letter to Maine Yankee, dated July 30, 2002, NRC Ltr 7/30/02 091602 1.7 Issuance of Amendment No. 167, license amendment approving partial release of site lands. (Reference added to 1.7) 1.4.2.c Updated to reflect the consolidated partial site RAI1-2 042302 release application dated August 16, 2001 and the acreage will be corrected 1.5.2, 1.7 Revised titles used for GTS report to be consistent; RAI1-3/4 081902 corrected ref 1.7 (same as in Section 2 and 5) 1.7 Add references to PSDAR, DSAR, LD2688-SP1084 MYAPC 090602 072602 Attach 1A Removed Draft from footer, numbered pages as a MYAPC 092502 separate attachment 042402 Source Key: RAI1 = 12/18/2001 NRC RAIs; RAI2 = 01/17/2002 NRC RAIs; SA = 08/30/2001 ASLB Settlement Agreement Item; EPA = 05/10/2002 EPA comment; TIRP = Technical Issue Resolution Process (part of the Settlement Agreement (SA)); FOTC = 03/30/2001 and 04/10/2001 Friends of the Coast Comments 1

Attachment 3 Summary Listing of LTP Revision 3 Changes - by Section Section 2 - Revision 3 Changes Section Change / Topic Source Date Various Updated various references to attachments (adding NRC comment 100902 subsections 2 to Rev 0 attachment titles) 10/8/02 2.1, 2.2.5, Various clarification updates re: ICS/CCS RAI1-3, 4 081902 2.2.6, 2.3, nomenclature in text.

2.3.2a, 2.3.4b, Table 2-2, 2.3.5, 2.3.5a/b, 2.4.4, 2.4.7, 2.5, 2.5.2a, 2.1 thru 2.7 (Same as above entry) RAI1-4 053102 2.2.1 Added CSB spill events to HSA key items listing; RAI1-5 042302 updated total HSA items 2.2.5 Updated refueling cavity water processing MYAPC 053102 2.2.5 Updated to reflect Backlands license amendment MYAPC 082902 2.2.5 Updated to reflect the August 13, 2001 and RAI1-7 042302 November 19, 2001 partial site release applications.

The references to Attachment A will be deleted; Attachment 2A updated.

2.2.5 Updated to reflect fuel transfer to ISFSI MYAPC 100602 2.3.4.d Clarified the exposure rate of soil for 5 pCi/g RAI1-8 042302 2.3.7 Added footnotes to clarify survey packages MYAPC 100902 2.4.7.b numbering system (i.e., ICS to later CCS) 2.4.7 Updated embedded piping footage MYAPC 092102 091002 090302 2.4.8 Clarified core population samples RAI1-9 080602 2.5.2.b Corrected MDAs of 0.01 pCi/g to 1.0 pCi/g RAI1-11b 082802 2.5.2.b & Added ref to new Attachment 2I RAI1-11a & 15a 090302 2.5.3.c 2.5.2.d Clarified buried pipe contribution (relationship) to RAI1-12 042302 annual dose (i.e., much less) 2.5.2.f (g) Corrected typo - should be 2.5.2f MYAPC 090902 2.5.2.g, Forebay characterization discussion. Added NEW RAI1-17.1 091602 2.5.3.e, Attachment 2H 071202 Attach 2H 2.5.3.a Revised wording to provide ref. to Att 2F for core RAI1-14.4 092402 Table 2-7,8 variability for BOP and Special Areas 052202 (titles) Expand discussion of O/A trench to include all special areas Source Key: RAI1 = 12/18/2001 NRC RAIs; RAI2 = 01/17/2002 NRC RAIs; SA = 08/30/2001 ASLB Settlement Agreement Item; EPA = 05/10/2002 EPA comment; TIRP = Technical Issue Resolution Process (part of the Settlement Agreement (SA)); FOTC = 03/30/2001 and 04/10/2001 Friends of the Coast Comments 2

Attachment 3 Summary Listing of LTP Revision 3 Changes - by Section Section Change / Topic Source Date 2.5.3.b Added:...an evaluation will be performed to RAI1-14-1 042302 determine if changes to the nuclide fraction are warranted.

2.5.3.c Added footnote to 2.5.3c reflecting wording from RAI1-15a 092002 RAI1-15a response about HPCI/LPCI lines.

2.5.3.d Revised discussion on site hydrogeology, primarily RAI1- 16 092002 2.5.2.f reference to latest reports to NRC of 2/20/02 and 2.7 8/28/02 on groundwater.

Table 2C-3 2.5.3f revised to reference 2.5.3d. Also revised to reference Table 2C-3. And revised to explain why fire pond data is not in Table 2C-3 MY submittals to NRC (RAI1-16 response and Stratex reports) added to References in 2.7 Table 2C-3 revised; added note regarding Attachment 2H.

2.5.3.f Added new section title; Future Sampling RAI1-13.e 042302 RAI1-15 RAI1-17 2.5.3.f Editorial changes to Future Sampling section; MYAPC 052102 providing updated references to tables in text.

2.7.11 Updated NRC ref RAI2-16 082602 2.7.16 Added reference to TIRPs TRU-HTD report RAI1-14.3 082802 2.7.18 Added EC-041-01 to references RAI1-17.1 091502 2.7.23 Added reference to supplemental HSA information RAI1-5 100902 NRC comment 10/08/02 Attach 2A Revised to be consistent with the consolidated partial RAI1-7 042302 site release application package RAI1-18 Attach 2F Revised to be consistent with Calculation EC 011 Numerous RAIs 073102 and per TIRP/LTP Team comments TIRP Attach 2G Added new Attachment 2G to describe processing RAI1-14.3 080502 (and other details) re: concrete cores Attach 2H New Attachment 2H added to provide detail on RAI1-17.1 100902 forebay/diffuser characterization. FOTC comment Updated status of forebay dike boring effort; indicated schedule for providing NRC results Attach 2I Added new Attachment 2I RAI1-11a & 15a 090302 Attachments All attachments created as separate files MYAPC 092002 Source Key: RAI1 = 12/18/2001 NRC RAIs; RAI2 = 01/17/2002 NRC RAIs; SA = 08/30/2001 ASLB Settlement Agreement Item; EPA = 05/10/2002 EPA comment; TIRP = Technical Issue Resolution Process (part of the Settlement Agreement (SA)); FOTC = 03/30/2001 and 04/10/2001 Friends of the Coast Comments 3

Attachment 3 Summary Listing of LTP Revision 3 Changes - by Section Section Change / Topic Source Date Table 2-10 1.5 to 3.5 depth, Variance of act concrete RAI1-14.2 042302 ACTIVITY with depth / added ***note per JCD and 100902 corrected 0-0.5" sample activity.

Corrected entry (i.e., label on slice) to 1.5 to 4.0 Table 2-12 Corrected title: fractions vs concentrations RAI1-17 042302 Table 2-13 Table 2-5 Added a row to segregate the exposure rate for the RAI1-10 042302 woodland and scrub areas Table 2-6 H-3 should be 400 (max) RAI1-10 042302 Table 2-8 Updated Special Area nuclide fractions RAI1-14-4 092402 Table 2A-3 1997 GTS: Eaton Farm = 0.45 vs 0.46, MYAPC 053002 Merrymeeting = 0.42 vs 0.35 Table 2A-7 Corrected Eaton Farm / Merrymeeting MYAPC 053002 Table 2A-8 & Added new tables MYAPC 053002 9

Table 2B-5 Revised Cs-137 numbers / Added footnote:

• MYAPC 053002 Includes twelve marine sediment samples taken the New Meadows River and the Damariscotta River.

Table 2B-6 Added discrete particle footnote RAI1-11c 082802 Table 2B-8 Revised to show the MDA values for each of the RAI1-10 042302 above sample locations. (743, 3126 and 2255 respectively, Ave: 2024 pCi/L).

Table 2C-2 Added note to title, i.e., geometry corrected except as MYAPC 100602 noted (1)

Corrected samples 3-3A, 10-3A, 12-4a, and 13-2A data Table 2C-2 Sample 10-3A: added a decimal point (21.5) RAI1-14-3 053002 Added footnote on geometry correction Table 2C-2 Added note (2) on net count rate RAI1-14.3 090302 Table 2C-3 Corrected Sb-125 = 0.4 RAI1-17 042302 Section 3 - Revision 3 Changes Section Change / Topic Source Date 3.0 etc General updates to sections to reflect current state of MYAPC 100702 decommissioning 3.1.2 Updated to include a description of the August 16th RAI1-19 042302 and November 19th application supplements.

3.1.2 Updated to reflect completed construction of ISFSI MYAPC 091902 and commencement of fuel movement

3.1.2 Updated

NRC approval of backlands license MYAPC 091902 3.7.7 amendment. Added reference to NRC letter in Sect.

3.7 Source Key: RAI1 = 12/18/2001 NRC RAIs; RAI2 = 01/17/2002 NRC RAIs; SA = 08/30/2001 ASLB Settlement Agreement Item; EPA = 05/10/2002 EPA comment; TIRP = Technical Issue Resolution Process (part of the Settlement Agreement (SA)); FOTC = 03/30/2001 and 04/10/2001 Friends of the Coast Comments 4

Attachment 3 Summary Listing of LTP Revision 3 Changes - by Section Section Change / Topic Source Date 3.1.3 Revised to include the requirement to perform FSS RAI1-20 042302 prior to allowing a basement to be backfilled.

3.1.3 Revised / Added ref to NRC Circular 81-07 SA / A3-1 091002 3.7.7 Deleted reference to Cumulative Risk letter MYAPC 042402 Section 4 - Revision 3 Changes Section Change / Topic Source Date Attach 4A Created separate file to allow consistency in format / MYAPC 092202 page numbering Attach 4B Created separate file to allow consistency in format / MYAPC 092202 page numbering Section 5 - Revision 3 Changes Section Change / Topic Source Date 5.1.3 Updated to reflect NRC license amendment on MYAPC 092902 backlands 5.1.4 Reference to 1.4.2.c - made consistent with the RAI2-2 042302 current partial site release application package 5.1.4, 5.12 Updated NRC / EPA references RAI2-16 082602 5.10.1 Updated Organization RAI2-15 092202 Figure 5-6 - Corrected title of ISPRE 080102

- Radiochemist role per 5.14 of PMP 6.0 5.11.3 Changed work order process to administrative MYAPC (QA) 071602 controls 5.2.3 Changed the "may" to "will" to require FSS prior to RAI2-3f 042302 backfilling excavated foundations. / replaced "RA" with "Industrial Area 5.2.3 Described survey unit design limitations RAI2-3d 053102 5.2.3 Added RAI response excerpt, rationale for RAI2-3e 060402 classifying bldg footprint lower than foundation surface.

5.2.3 Added reference to Attachment 5A in text RAI2-3c 060402 5.2.4, 5.4.5.b, Updated forebay discussion (5.2.4); clarified RAI1-3/4 081902 Attach 5A ICS/CCS.

5.3.1 Added rationale for survey unit size RAI2-4 042302 5.3.1.a Clarified: survey unit size for standing buildings is RAI2-4 092102 based on scenario pathways 5.4.2 Corrected typo: Appendix E of NUREG 1727 092402 Source Key: RAI1 = 12/18/2001 NRC RAIs; RAI2 = 01/17/2002 NRC RAIs; SA = 08/30/2001 ASLB Settlement Agreement Item; EPA = 05/10/2002 EPA comment; TIRP = Technical Issue Resolution Process (part of the Settlement Agreement (SA)); FOTC = 03/30/2001 and 04/10/2001 Friends of the Coast Comments 5

Attachment 3 Summary Listing of LTP Revision 3 Changes - by Section Section Change / Topic Source Date 5.4.2.c Added RAI excerpt on conservative use of sigma and RAI2-3g 091902 5.2.3 discussion on evaluation of survey units with two different classifications Added ref to 5.4.2 in 5.2.3 5.4.3 Added SA Item B.3 SA / B.3 042402 5.4.3 Added statement re: how significant variations in RAI2-6 060402 background reference areas would be addressed.

5.4.3 Added paragraph on background subtraction MYAPC 100702 5.4.4 Added recognition of triangular grid method RAI2-7b 042302

5.4.4 Clarified

if sole use of GPS , a more accurate system RAI2-7a 042302 will be obtained 5.4.4.b Deleted FSSC MYAPC 071702 5.4.5 Added QC measures in SU design and FSS RAI2-8 060302 5.4.5.d, f implementation.

5.10.5.c Added portion of RAI excerpt on CR process Added ref to Section 5.4.5(f), added detail on investigation process from RAI response 5.4.5.b Clarified data list MYAPC 042402 5.4.5.f Changed floppy disc: to appropriate storage media MYAPC 100702 5.5.1.a Expanded discussion on activated concrete State of Maine 101002 (Comment #73) 5.5.1.a Added paragraph on removable contamination RAI2-12a 060402 surveys (excerpt from RAI2-12a response) 5.5.1.a Corrected land scan speed to = 0.25m/sec MYAPC 100702 5.5.2.d deleted para on Land Area Scans 5.5.1.a,d Added T2-8 reference and add. paragraph on Vol. RAI2-9 060402 Conc. Meas.

5.5.1.b Clarified last para under Stored Excavated Soil MYAPC 042402 5.5.1.b Clarified 2nd para under Volumetric Samples MYAPC 042402 5.5.1.b Added RAI response excerpt, additional detail of RAI2-11 060302 actions taken to survey and handle stored soil for future re-use on site.

5.5.1.d Updated forebay discussion MYAPC 053002 5.5.1.d Changed Section title to specific from special - MYAPC 092502 to avoid confusion with Section 2 Special Areas 5.5.2.d Added reference to EC-009-01 (Ref 5.12.32) RAI2-12.c 092502 5.5.2.d Added ref to Section 6.7.2 RAI2-12.d 042402 5.5.2.d Reorganized; added discussion on Structure MDC RAI2-12.e.2 050102 Source Key: RAI1 = 12/18/2001 NRC RAIs; RAI2 = 01/17/2002 NRC RAIs; SA = 08/30/2001 ASLB Settlement Agreement Item; EPA = 05/10/2002 EPA comment; TIRP = Technical Issue Resolution Process (part of the Settlement Agreement (SA)); FOTC = 03/30/2001 and 04/10/2001 Friends of the Coast Comments 6

Attachment 3 Summary Listing of LTP Revision 3 Changes - by Section Section Change / Topic Source Date 5.5.2.d Expanded detail on land survey technique re: RAI2-12.e.3 091002 distance to surface, peak trap mode, etc.

5.5.2.d Changed soil DCGL from 3.0 to 3.2 MYAPC 091002 Table5-6 5.5.2.e Added discussion on Co-60 discrete particle RAI2-12.e.3 050102 capability and confirms E600 operation in SCA RAI2-1.3 mode. Added statement on Cs-137 (at 3 pCi/g) 5.5.2.f Added discussion on Es RA12-12g 053002 5.5.2.g Expanded Pipe crawler discussion RAI2-12h 092502 053002

5.6 Clarified

elevated measurement was the result of a RAI2-3a 042302 discrete particle or a distributed source 5.6.2 E600 closure action. Added more detailed RAI2-12.f.3 050202 discussion on actions upon receiving confirmed indication of elevated area.. Added reference to 5.6.4 re: more discussion on reclassification.

5.6.3 Added note from MARSSIM 8.5.2 (Rev 1 as MYAPC 081202 published in FedReg, 6/01) 5.6.3 Added TIRP PS-4 Unity Rule changes, including MYAPC 091002 5.8.1.d NEW Section 5.8.1.d TIRP 081702 5.8.1d revised to remove exact dose result of 7.52 093002 5.6.4 5.6.4: further revised to address downgrade from RAI2-13.b 092102 5.12 Class 1 or 2 to Class 3. 091602 050102 Further revisions to 5.6.4 to reference 8/23/02 NRC letter on downgrades and to clearly specify Class 1 to Class 2 downgrade considerations Expanded discussion on evaluation actions in an investigation 5.8.1.b Corrected Wr value criteria MYAPC 042402 5.8.1.b,c Corrected WRS Test and Sign Test equations to be RAI2-14 042302 consistent with MARSSIM 5.8.1.b,c Corrected N nomenclature, added 40% or fewer RAI2-14 042302 less than values qualifier.

5.9.4 Clarifications for consistency with FSS procedures MYAPC (QA) 071602 Attach 5A Updated piping data MYAPC 090402 Table 5-1A Revised survey area sizes MYAPC 060502 Source Key: RAI1 = 12/18/2001 NRC RAIs; RAI2 = 01/17/2002 NRC RAIs; SA = 08/30/2001 ASLB Settlement Agreement Item; EPA = 05/10/2002 EPA comment; TIRP = Technical Issue Resolution Process (part of the Settlement Agreement (SA)); FOTC = 03/30/2001 and 04/10/2001 Friends of the Coast Comments 7

Attachment 3 Summary Listing of LTP Revision 3 Changes - by Section Section Change / Topic Source Date Table 5-1A Section 5, QA/Licensing Compliance Review MYAPC 082102 to 5-1C changes Table 5-1E 5.4.5.i 5.5.1 5.1.2 5.6 5.6.1 5.6.3 5.7.2 5.8.1.c 5.9.1 5.10.2.d,f Table 5-1B Inserted N/A for Information Center (B1400) MYAPC 100702 exterior Table 5-2 Revised by removing the reference to buried RAI2-4 042302 piping/conduit.

Added footnote will be added to Table 5-2 indicating that the 180 m2 includes floor and lower walls Table 5-3a Corrected typo for Sr-90 MYAPC 100702 Table 5-4 Added revised detector areas for 43-37 and 43-37-1 RAI2-12.b 061902 instruments; revised column header: total detector area Table 5-4 Added Ludlum window info. RAI2-12b 042302 Corrected window data in response.

Table 5-4a Correct typo for land area scan MDC for Type 1=0.5 MYAPC 061902 at 16 and 15 m2 area Table 5-4a New title (Land Area Scan MDC) since new Table RAI2-12.e.3 050202 5-4b covers Structure Scan MDC Added reference in table to Section 6.7 (4.2 Ci/g DCGL explanation) RAI2-12.c Table 5-4b New table on Structure Scan MDC RAI2-12.e.2 050102 Table 5-6 Updated liquid beta parameters MYAPC 042402 Table 5-6 Added TBD scan MDCs / corrected detector RAI2-12f-1 042402 nomenclature Table 5-7 Added footnote on scan MDC: Must be calculated a MYAPC 091002 priori Source Key: RAI1 = 12/18/2001 NRC RAIs; RAI2 = 01/17/2002 NRC RAIs; SA = 08/30/2001 ASLB Settlement Agreement Item; EPA = 05/10/2002 EPA comment; TIRP = Technical Issue Resolution Process (part of the Settlement Agreement (SA)); FOTC = 03/30/2001 and 04/10/2001 Friends of the Coast Comments 8

Attachment 3 Summary Listing of LTP Revision 3 Changes - by Section Section 6 - Revision 3 Changes Section Change / Topic Source Date 6.1 Removed the word conduit associated with buried MYAPC 092102 6.5.1 pipe 6.5.4 6.6.8 6.7.2 Table 6-1 6.10.6 Added calculation EC 004-01 ref RAI1-17.1 082802 6.3 Deleted obsolete NRC ref to Regulatory Guide DG- RAI2-16 082602 4006 6.3 Reworded passage on contamination on basement MYAPC 100702 surfaces 6.6.1.a and d Added flowable fill to discussion MYAPC 100702 6.6.1.c Corrected soil depth from 5.8 to 2.8 m MYAPC 100702 6.6.2 Updated concrete / rebar dose MYAPC 092102 6.6.2.b Corrected inventory form 3.43 to 3.30E+08 MYAPC 100702 6.6.3 Updated to reflect Embedded Spray Pump piping MYAPC 092102 6.6.3 / 6.7.2 Updated embedded piping info 082602 6.6.5.a Corrected vol. source term = 28500 m3 MYAPC 100702 6.6.6 Updated groundwater discussion to reflect RAI1-16 092002 commitment for routine sampling of CFS and PAB test pit. Include reference back to 2.5.3d.

6.6.9 Added new text RAI1-17.1 082802 6.7 Added explanation of 4.2 pCi/g RAI1-21.1 053002 6.7 Revised soil DCGL to 3.2 MYAPC 091002 6.7, 6.7.2 Revised OA trench text to special areas MYAPC 082802 6.7.16 Added EC 041-01 to Section 6 references MYAPC 091502 6.7.2 Added explanation of 4.2 pCi/g (DCGL outside RA) RAI2-12.c 060502 6.7.2 TIRP PS-4 Unity Rule changes RAI2-12d 093002 TIRP Revised to replace exact dose value of 7.52 mrem/y for more general language 6.8.3 Added new sections to address AF for buried and RAI1-25a & c 091602 6.8.4 embedded piping 6.8.5 Attach 6-13 Updated DCGLs / dose MYAPC 092002 Attach 6-17 Updated activated rebar table MYAPC 092002 Source Key: RAI1 = 12/18/2001 NRC RAIs; RAI2 = 01/17/2002 NRC RAIs; SA = 08/30/2001 ASLB Settlement Agreement Item; EPA = 05/10/2002 EPA comment; TIRP = Technical Issue Resolution Process (part of the Settlement Agreement (SA)); FOTC = 03/30/2001 and 04/10/2001 Friends of the Coast Comments 9

Attachment 3 Summary Listing of LTP Revision 3 Changes - by Section Section Change / Topic Source Date Attach 6-18 Updated / corrected title (special areas) MYAPC 092002 Attach 6-19 Added: Special Areas Unitized Dose Factors MYAPC 092002 Attach 6-2, 6- Updated per latest engineering calculations EC-041-01 092502 6, 6-8, 6-9, 6-11, 6-12, 6-14, 6-15, 6-16 Attach 6-7 Updated per latest engineering calculations and/or MYAPC 090302 new version technical basis document Table 6-10 Updated per latest engineering calculations and/or MYAPC 092002 technical basis document Table 6-11 Updated per latest engineering calculations and/or MYAPC 092002 technical basis document Table 6-12 Updated per latest engineering calculations and/or MYAPC 092302 technical basis document Table 6-14 Updated per latest engineering calculations and/or MYAPC 092302 technical basis document Table 6-3 Updated per latest engineering calculations and/or MYAPC 092102 technical basis document Table 6-4 Updated per latest engineering calculations and/or MYAPC 092002 technical basis document Table 6-5 Updated per latest engineering calculations and/or MYAPC 092002 technical basis document Table 6-6a Updated per latest engineering calculations and/or MYAPC 092002 technical basis document Table 6-6b Updated per latest engineering calculations and/or MYAPC 092002 technical basis document Table 6-8 Updated per latest engineering calculations and/or MYAPC 092302 technical basis document Table 6-9 Updated per latest engineering calculations and/or MYAPC 092002 technical basis document Section 7 - Revision 3 Changes Section Change / Topic Source Date 7.0 Updated per Financial MYAPC 042302 7.1 Removed ref. To Appendix C RAI2-18 042302 Table 7-1 Added TLG Site Specific Cost Estimate to title RAI2-17 042302 Table 7-2 Added to title: and Financial Planning Estimate RAI2-17 042302 and updated data Table 7-3 Added new table RAI2-19 042302 Table 7-3 Added footnote re: FSS cost estimate. RAI2-19 073002 Table 7-3 Added Notes label to bottom of table MYAPC 091202 Source Key: RAI1 = 12/18/2001 NRC RAIs; RAI2 = 01/17/2002 NRC RAIs; SA = 08/30/2001 ASLB Settlement Agreement Item; EPA = 05/10/2002 EPA comment; TIRP = Technical Issue Resolution Process (part of the Settlement Agreement (SA)); FOTC = 03/30/2001 and 04/10/2001 Friends of the Coast Comments 10

Attachment 3 Summary Listing of LTP Revision 3 Changes - by Section Section 8 - Revision 3 Changes Section Change / Topic Source Date 8.1.1 Identified specific document that bounds the env RAI1-27 073002 8.1.4 impact per RAI request 8.1.8 8.3 8.1.1 Updated NRC ref for NUREG 1700 RAI2-16 082602

8.2 Updated

Comprehensive NRPA re: alternative RAI1-32 060602 8.9 analysis for demolition of forebay and diffuser.

Numerous additions to Reference (8.9) as appropriate to support NRPA related changes.

8.2, 8.4.6 Various updates/ larifications from MY RCRA MYAPC 081202 8.6.3 specialist; included clarification of LTP use of EPA comments 8.6.13 unrestricted release under 50.82 vs. use of (various) 8.8 institutional controls re: to non-rad assessment.

Updates, in part, address several related EPA comments as well.

8.2 Expanded discussion on forebay remediation / State of Maine 100902 8.6.4 NRPA review process / MDEP conditional approval (MDEP comment 10/8/02) 8.3.2 Clarified the reference to Regulatory Guide 1.185 RAI1-28 030602 Section C.6 "Changes to the PSDAR" 8.3.2 Added discussion: meeting RG 1.185 per RAI RAI1-28 073002 (bounded by FGEIS; no PSDAR revision needed) 8.4.1 Updated to reflect the partial site release application RAI1-29 030602 submittal of August 16, 2001, supplemented on November 19, 2001 and will correct the acreage inconsistencies.

8.4.1 Updated to reflect granting of license amendment. RAI1-29 072602 8.4.11 Added review by State re: historical and RAI1-30 040302 archeological resources 8.6.13 Clarification on meaning of radiological EPA#71 072602 8.1.2 unrestricted use; clarify potential for institutional 8.2 controls.

8.6.2 RCRA update, per response to RAI RAI1-33 072602 100902 Revised per 10/9/02 comments from MDEP; clarify State of Maine conditional aspects of forebay NRPA permit. (MDEP comment 10/8/02)

Source Key: RAI1 = 12/18/2001 NRC RAIs; RAI2 = 01/17/2002 NRC RAIs; SA = 08/30/2001 ASLB Settlement Agreement Item; EPA = 05/10/2002 EPA comment; TIRP = Technical Issue Resolution Process (part of the Settlement Agreement (SA)); FOTC = 03/30/2001 and 04/10/2001 Friends of the Coast Comments 11

Attachment 3 Summary Listing of LTP Revision 3 Changes - by Section Section Change / Topic Source Date 8.6.4 -Relocated NRPA info to 8.6.4, added discussion on RAI1-31 040202 8.4 Circ Water Pump House NRPA RAI1-32 053102

-Added reference to Section 8.5 and 8.6 in 8.4 080502

-Revised 8.6.4 to update for CWPH and Comp 100702 NRPA app and approvals 8.6.4 Revised per 10/10/02 State comments; clarified conditional aspects of forebay NRPA permit and MDEP approval of Phase II plan.

8.6.7 Discharges will be iaw requirements of the EPA#69 072602 appropriate discharge permit.

8.6.9 Amended to reflect noise control provisions EPA#50.b 072602 8.9 Updated Reference listing and all ref cites in text. MYAPC 090302 080102 Source Key: RAI1 = 12/18/2001 NRC RAIs; RAI2 = 01/17/2002 NRC RAIs; SA = 08/30/2001 ASLB Settlement Agreement Item; EPA = 05/10/2002 EPA comment; TIRP = Technical Issue Resolution Process (part of the Settlement Agreement (SA)); FOTC = 03/30/2001 and 04/10/2001 Friends of the Coast Comments 12