ML14344B008

Response to LRA Environmental RAIs - Ducks Unlimited Wetland Investigation Report April 2011 - Part 5 of 5

ML14344B008
Person / Time
Site:	Fermi
Issue date:	04/30/2011
From:	Ducks Unlimited Inc
To:	DTE Energy, Office of Nuclear Reactor Regulation
References
NRC-14-0073
Download: ML14344B008 (214)

Text

Page 2 EQP 5857 (Rev. 5/06)

MICHIGAN DEPARTMENT OF ENVIRONMENTAL QUALITY WATER BUREAU Report of Discharges of Untreated or Partially Treated Sewage (continued) Actions taken to minimize the impact from the discharge(s)

Same as for actions taken to stop the discharge.

Actions to prevent reoccurrence of the discharge(s)

Line was excavated and repaired to prevent reoccurrence of the sewage discharge.

Compliance status of the municipality (in compliance/

not in compliance)

N/A. The discharge did not occur from a municipality.

Results of E. coli testing (circle one)

Results attached Testing waived Not applicable, no or pending by local health discharge to surface

• See additional information.

department waters Discharge report (Check appropriate box, please check only one box)

(1) The reported discharge was of untreated or partially treated sewage (definition in Section 3112a) which is not characterized by either condition below. (2) The reported discharge was caused by a party other than this municipality over which this municipality had no control, or knowledge of the actions which resulted in the discharge. Reporting and corrective actions by this municipality were conducted in a timely manner upon becoming aware of the condition.

(3) The reported discharge was of "partially treated sewage", from a CSO treatment facility, and the level of treatment provided is in full compliance with final performance criteria in a permit, order or other enforceable document issued or entered between the Michigan Department of Environmental Quality and the discharger, or by court action.

Additional information (attach sheets as necessary)

Leak originated from non

-municipal sewer pipe that conveys raw sewage from a Fermi 2 Power Plant administrative building to a lift station that forwards to the Monroe Metropolitan Wastewater Treatment Facility.

Jennifer Krejcik of MDNRE Water Resources Division conveyed that no soil samples are needed for E coli testing, because it is expected to be present in the soil. Soil in the trench must be neutralized with lime, as should be any soil that is excavated and placed back into the trench.

Page 3 EQP 5857 (Rev. 5/06)

Report of Discharges of Untreated or Partially Treated Sewage Instructions The municipality responsible for the discharge of untreated or partially treated sewage shall immediately, but not more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after the discharge begins, notify the department and others as specified in the law. During normal business hours, notification to the Department shall be made to the phone number shown on the attached table. Notification during non

-business hours shall be made to the Pollution Emergency Alerting System at 1

-800-292-4706. The "Report of Discharges of Untreated or Partially Treated Sewage" shall be submitted by the responsible municipality to the appropriate District Office (see attached table), and others as specified in the law, at the conclusion of the discharge.

Description of / reason for the discharge(s)

Provide a description of and the reason for each discharge, such as overflow from lift station due to power failure cause by lightning strike, sewer overflow due to heavy rain, bypass at wastewater treatment plant due to pump failure, etc. Be specific.

Name of wastewater treatment facility normally receiving sewage Provide the name of the wastewater treatment facility that would have normally provided treatment to the sewage that was discharged.

Location of the discharge(s)

Provide street address or other descriptive location (provide a map if necessary) for each point of discharge. Provide the latitude and longitude to within 10 seconds, if known or obtainable. Indicate the county where the discharge is located.

Surface waters impacted by the discharge(s)

Provide the name of the surface waters into which the discharge flows. If the discharge did not reach a surface water body, indicate "None". If the discharge goes to an unnamed surface waterbody, indicate that and provide the name of the first downstream waterbody with a name and a description of the path to this waterbody.

Land impacted by the discharge(s)

Provide a description of any land that is impacted by the discharge, or indicate "None".

Were initial notification procedures followed?

Municipalities responsible for a discharge of untreated or partially treated sanitary sewage are required to immediately, but not more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> after the discharge begins, notify the department, local health departments, daily newspaper(s), and affected municipalities as described by the law. Was this done? If initial notification procedures were not followed, please explain why this happened and what steps will be taken to correct this situation.

Event start date and time Event end date and time Provide the date and time the discharge began and ended. If multiple discharge locations are included in the report, provide information for each discharge location.

Volume discharged Provide the volume discharged in gallons or millions of gallons (clearly indicate which units are being used). If volume is estimated, indicate that. If multiple discharge locations are included in the report, provide information for each discharge location, and the total volume for all discharges.

Quality of discharge(s)

Provide information on the quality of the discharge (a narrative description and/or analytical data). If multiple discharge locations are included in the report, provide this information for each discharge location.

Page 4 EQP 5857 (Rev. 5/06)

Report of Discharges of Untreated or Partially Treated Sewage Instructions (continued) Precipitation type and measurements If the reason for the discharge is related to rainfall and/or snowmelt, provide the precipitation type, the amount of precipitation, time and duration of the precipitation (e.g., 2 inches of rain over a 6

-hour period beginning at 3:00 a.m. on 9/9/2000).

Actions taken to stop and/or minimize the discharge(s)

Provide a description of the action(s) that the municipality took to stop the discharge(s) or to minimize the amount discharged.

Actions taken to minimize the impact from the discharge(s)

Provide a description of the action(s) that the municipality took to minimize the impact from the discharge(s), such as actions taken to minimize exposure to the public or to contain/capture the discharge(s).

Actions to prevent reoccurrence of the discharge(s)

Provide a description of actions taken or planned (but not yet implemented) to prevent reoccurrence of this discharge(s). This may include plans to replace equipment, to conduct inflow/infiltration studies, to examine maintenance procedures, etc. Include a schedule for planned actions.

Compliance status Indicate whether the municipality is in compliance with its National Pollutant Discharge Elimination System (NPDES) permit, if applicable, and applicable state and federal statutes, rules, and orders. If "not in compliance" is indicated, provide an explanation.

Results of E. coli testing Provide the results (as an attachment) of E. coli testing of affected waters as specified by the local health department(s) (if results are not yet available, submit them as soon as they become available); indicate that the testing is "waived" by the local health department; or indicate not applicable (N.A.) if the discharge(s) did not affect surface waters.

Discharge Report Report the characterization of the discharge by checking the appropriate box. Please check only one box. Examples of discharge characterization (2) include: accidental releases from a contractor unexpectedly damaging a sewer pipe or discharges from a private sewer system such as a mobile home park. An example of discharge characterization (3) is a CSO treatment facility where the level of treatment provided is in full compliance with final performance criteria.

The discharge will be characterized when posted to the Michigan Department of Environmental Quality (MDEQ) web site. However, be aware that the MDEQ reserves the right to re

-characterize the web posting based on facts related to the discharge.

Additional information Provide any additional information you deem appropriate.

Return completed form by mail or fax to the District Office indicated on attached table.

Page 5 EQP 5857 (Rev. 5/06)

Water Bureau District Office Addresses And County Jurisdictions DEQ DISTRICT OFFICES TELEPHONE #

FAX # COUNTY JURISDICTIONS CADILLAC DISTRICT OFFICE WB DISTRICT SUPERVISOR 120 WEST CHAPIN ST CADILLAC, MI 49601

-2158 231-775-3960 231-775-1511 ALPENA ALCONA ANTRIM BENZIE CHARLEVOIX CHEBOYGAN CRAWFORD EMMET GRAND TRAVERSE KALKASKA LAKE LEELANAU MANISTEE MASON MISSAUKEE MONTMORENCY OSCEOLA OSCODA OTSEGO PRESQUE ISLE ROSCOMMON WEXFORD SOUTHEAST MICHIGAN DISTRICT OFFICE WB DISTRICT SUPERVISOR 27700 DONALD CT WARREN, MI 48 092-2793 586-753-3700 586-753-3751 MACOMB OAKLAND ST. CLAIR WAYNE GRAND RAPIDS DISTRICT OFFICE WB DISTRICT SUPERVISOR 4460 44TH STREET SE, SUIT E E KENTWOOD, MI 49512-4096 616-356-0500 616-356-0202 BARRY IONIA KENT MECOSTA MONTCALM MUSKEGON NEWAYGO OCEANA OTTAWA JACKSON DISTRICT OFFICE WB DISTRICT SUPERVISOR 301 EAST LOUIS GLICK HIGHWAY JACKSON, MI 49201

-1556 517-780-7690 517-780-7855 HILLSDALE JACKSON LENAWEE MONROE WASHTENAW UPPER PENINSULA DISTRICT OFFICE WB DISTRICT SUPERVISOR K.I. SAWYER INTERNATIONAL AIRPORT AND BUSINESS CENTER 420 FIFTH STREET GWINN, MICHIGAN 49841` 906-346-8300 906-346-4480 ALGER BARAGA CHIPPEWA DELTA DICKINSON GOGEBIC HOUGHTON IRON KEWEENAW LUCE MARQUETTE MACKINAC MENOMINEE ONTONAGON SCHOOLCRAFT KALAMAZOO DISTRICT OFFICE WB DISTRICT SUPERVISOR 7953 ADOBE ROAD KALAMAZOO, MI 49009

-5026 616-567-3500 616-567-9440 ALLEGAN BERRIEN BRANCH CALHOUN CASS KALAMAZOO ST. JOSEPH VAN BUREN SAGINAW BAY DISTRICT OFFICE WB DISTRICT SUPERVISOR 503 NORTH EUCLID AVENUE BAY CITY, MI 48706

-2965 989-686-8025 989-684-9799 ARENAC BAY CLARE GLADWIN HURON IOSCO ISABELLA MIDLAND OGEMAW SAGINAW SANILAC TUSCOLA LANSING DISTRICT OFFICE WB DISTRICT SUPERVISOR CONSTITUTION HALL 4TH FL OOR, NORTH 525 W. ALLEGAN P.O. BOX 30242 LANSING, MI 48909-7742 517-335-6010 517-241-3571 CLINTON EATON GENESEE GRATIOT INGHAM LAPEER LIVINGSTON SHIAWASSEE

NRC-14-0073 Response to License Renewal Environmental Request for Additional Information Enclosure 2 WRSW DTE 2013aa_RFI DTE09_01_03_002 WQC

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