ML17215A098: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(StriderTol Bot change)
 
Line 19: Line 19:


=Text=
=Text=
{{#Wiki_filter:~
{{#Wiki_filter:~  
~~~~~~~~z10NSOLUTIONSi-u~~~~~~~-
~~~~~~~~z10NSOLUTIONSi-u~~~~~~~-
An EnergySo/utions Company 10 CFR 50.4(b)(l)
10 CFR 50.4(b)(l)
July 20, 2017                                                                         ZS-2017-0084 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Zion Nuclear Power Station, Units 1 and 2 Facility Operating License Nos. DPR-39 and DPR-48 NRC Docket Nos. 50-295 and 50-304
July 20, 2017 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Zion Nuclear Power Station, Units 1 and 2 An EnergySo/utions Company Facility Operating License Nos. DPR-39 and DPR-48 NRC Docket Nos. 50-295 and 50-304  


==Subject:==
==Subject:==
License Termination Plan Request for Additional Information
License Termination Plan Request for Additional Information  


==References:==
==References:==
ZS-2017-0084
: 1) Gerard van Noordennen, ZionSolutions, Letter to U.S. Nuclear Regulatory Commission, "License Amendment Request for the License Termination Plan", dated December 19, 2014
: 1) Gerard van Noordennen, ZionSolutions, Letter to U.S. Nuclear Regulatory Commission, "License Amendment Request for the License Termination Plan", dated December 19, 2014
: 2) Gerard van Noordennen, ZionSolutions, Letter to U.S. Nuclear Regulatory Commission, "License Termination Plan Update of the Site-Specific Decommissioning Costs", dated February 26, 2015
: 2) Gerard van Noordennen, ZionSolutions, Letter to U.S. Nuclear Regulatory Commission, "License Termination Plan Update of the Site-Specific Decommissioning Costs", dated February 26, 2015
: 3) John B. Hickman, U.S. Nucle~r Regulatory Commission, Letter to John Sauger, ZionSolutions, "Request for Additional Information Related to the License Termination Plan for Zion Nuclear Power Station, Units 1 and 2," dated December 10, 20 l5 .*
: 3) John B. Hickman, U.S. Nucle~r Regulatory Commission, Letter to John Sauger, ZionSolutions, "Request for Additional Information Related to the License Termination Plan for Zion Nuclear Power Station, Units 1 and 2," dated December 10, 20 l5.*
: 4) Gerard van Noordennen, ZionSolutions, Letter to U.S. Nuclear Regulatory Commission, "License Termination Plan Request for Additional Information", dated March 8, 2016
: 4) Gerard van Noordennen, ZionSolutions, Letter to U.S. Nuclear Regulatory Commission, "License Termination Plan Request for Additional Information", dated March 8, 2016
: 5) John B. Hickman, U.S. Nuclear Regulatory Commission, Letter to John Sauger, ZionSolutions, "Request for Additional Information Related to the License Termination Plan for Zion Nuclear Power Station, Units 1 and 2," dated May 31, 2016
: 5) John B. Hickman, U.S. Nuclear Regulatory Commission, Letter to John Sauger, ZionSolutions, "Request for Additional Information Related to the License Termination Plan for Zion Nuclear Power Station, Units 1 and 2," dated May 31, 2016
: 6) Gerard van Noordennen, ZionSolutions, Letter to U.S. Nuclear Regulatory Commission, "License Termination Plan Request for Additional Information", dated July 20, 2016
: 6) Gerard van Noordennen, ZionSolutions, Letter to U.S. Nuclear Regulatory Commission, "License Termination Plan Request for Additional Information", dated July 20, 2016
: 7) John B. Hickman, U.S. Nuclear Regulatory Commission, Letter to John Sauger, ZionSolutions, "Request for Additional Information Related to the License Termination Plan for Zion Nuclear Power Station, Units 1 and 2," dated November 30, 2016
: 7) John B. Hickman, U.S. Nuclear Regulatory Commission, Letter to John Sauger, ZionSolutions, "Request for Additional Information Related to the License Termination Plan for Zion Nuclear Power Station, Units 1 and 2," dated November 30, 2016 101 Shiloh Boulevard, Zion* IL 60099 (224) 789-4016 *Fax: (224) 789-4008
* 101 Shiloh Boulevard, Zion* IL 60099 (224) 789-4016 *Fax: (224) 789-4008
* www.zionsolutionscompany.com  
* www.zionsolutionscompany.com


ZionSolutions, LLC ZS-2017-0084 Page 2 of3 The Zion Station License Termination Plan (LTP) was submitted to the U.S Nuclear Regulatory Commission (NRC) for review on December 19, 2014 as documented in Reference 1. Following initial NRC review, a Request for Additional Information (RAI), as documented in Reference 3, was received on December 10, 2015. A response to that request was submitted on March 8, 2016 as documented in Reference 4. A second RAI was received on May 31, 2016 as documented in Reference 5. A response to that RAI was provided on July 20, 2016 as documented in Reference 6. This letter provides responses to the third RAI requested in Reference 7.
ZionSolutions, LLC ZS-2017-0084 Page 2 of3 The Zion Station License Termination Plan (LTP) was submitted to the U.S Nuclear Regulatory Commission (NRC) for review on December 19, 2014 as documented in Reference 1. Following initial NRC review, a Request for Additional Information (RAI), as documented in Reference 3, was received on December 10, 2015. A response to that request was submitted on March 8, 2016 as documented in Reference 4. A second RAI was received on May 31, 2016 as documented in Reference 5. A response to that RAI was provided on July 20, 2016 as documented in Reference 6. This letter provides responses to the third RAI requested in Reference 7.
Responses to the issues identified in Reference 7 are provided in Enclosure 1. Supporting references are provided in Enclosure 2. The LTP has been revised to incorporate changes resulting from responses to the RAis. LTP Revision 1 is provided in Enclosure 3 and replaces in entirety LTP Revision 0 provided in Reference 1. Note that Chapter 7 is.only provided in redacted format as no changes to the redacted information have been made. For convenience, a change matrix providing a cross reference between the RAI response and the LTP section impacted is included in Enclosure 4. Enclosure 5 contains a preflight report for Enclosures 1, 2 and 3.
Responses to the issues identified in Reference 7 are provided in Enclosure 1. Supporting references are provided in Enclosure 2. The LTP has been revised to incorporate changes resulting from responses to the RAis. L TP Revision 1 is provided in Enclosure 3 and replaces in entirety LTP Revision 0 provided in Reference 1. Note that Chapter 7 is.only provided in redacted format as no changes to the redacted information have been made. For convenience, a change matrix providing a cross reference between the RAI response and the LTP section impacted is included in Enclosure 4. Enclosure 5 contains a preflight report for Enclosures 1, 2 and 3.
The RAI responses and revised LTP have resulted in revisions to the original LTP License Amendment Request (LAR) documented in Reference 1. LAR Attachment 1, Section 2.0, "Description of Proposed Changes," and LAR Attachment 2, "Proposed License Changes," have
The RAI responses and revised LTP have resulted in revisions to the original LTP License Amendment Request (LAR) documented in Reference 1. LAR Attachment 1, Section 2.0, "Description of Proposed Changes," and LAR Attachment 2, "Proposed License Changes," have been revised to eliminate the reference to LTP Revision 0, eliminate Basement Dose Factor criteria, and delete the reference to Wilcoxon Rank Sum test which was not used. These changes are administrative in nature and have no impact on the Technical Analysis, Significant Hazards Consideration, or Environmental Impact Consideration documented in Reference 1. These changes are being provided as replacement pages to the LAR and are included in Enclosure 6.
* been revised to eliminate the reference to LTP Revision 0, eliminate Basement Dose Factor criteria, and delete the reference to Wilcoxon Rank Sum test which was not used. These changes are administrative in nature and have no impact on the Technical Analysis, Significant Hazards Consideration, or Environmental Impact Consideration documented in Reference 1. These changes are being provided as replacement pages to the LAR and are included in Enclosure 6.
A conference call was conducted with the NRC on March 29, 2016. The purpose of the call was to discuss the adequacy of the site ground water monitoring program. During the call, the NRC stated that the existing ground water monitoring program was adequate and that no new wells were required provided the site maintains the current ground water monitoring program through 2018. This transmittal documents the agreement with the NRC Staff during this call.
A conference call was conducted with the NRC on March 29, 2016. The purpose of the call was to discuss the adequacy of the site ground water monitoring program. During the call, the NRC stated that the existing ground water monitoring program was adequate and that no new wells were required provided the site maintains the current ground water monitoring program through 2018. This transmittal documents the agreement with the NRC Staff during this call.
There are no regulatory commitments made in this submittal. If you should have any questions regarding this submittal, please contact Robert Yetter at (224) 789-4250.
There are no regulatory commitments made in this submittal. If you should have any questions regarding this submittal, please contact Robert Yetter at (224) 789-4250.
Respectfully,
Respectfully,  
  ~. r--i Gerard van Noordennen Vice President Regulatory Affairs
~. r--i Gerard van Noordennen Vice President Regulatory Affairs  


==Enclosures:==
==Enclosures:==
* Enclosure 1: RAI Responses Enclosure 2: Reference Documentations Enclosure 3: Proposed License Termination Plan, Revision 1
: RAI Responses : Reference Documentations : Proposed License Termination Plan, Revision 1  


ZionSolutions, LLC ZS-2017-0084 Page 3of3
ZionSolutions, LLC ZS-2017-0084 Page 3of3  
* Enclosure 4: LTP Change Matrix Enclosure 5: Preflight Report for Enclosures 1 and 2 to this submittal Enclosure 6: LTP LAR Replacement Pages cc: John Hickman, U.S. NRC Senior Project Manager (1 hard copy & 3 CDs)
* : LTP Change Matrix  
* : Preflight Report for Enclosures 1 and 2 to this submittal : LTP LAR Replacement Pages cc:
John Hickman, U.S. NRC Senior Project Manager (1 hard copy & 3 CDs)
Regional Administrator, U.S. NRC, Region III (1 hard copy & 1 CD)
Regional Administrator, U.S. NRC, Region III (1 hard copy & 1 CD)
Service List (Cover letter only, no enclosures)
Service List (Cover letter only, no enclosures)  


Zion Nuclear Power Station, Unit 1and2 License Transfer Service List cc:
Zion Nuclear Power Station, Unit 1and2 License Transfer Service List cc:
Ken Robuck                                 Russ Workman Group President Disposal and               General Counsel Decommissioning                             EnergySolutions EnergySolutions                            423 West 300 South, Suite 200 423 West 300 South, Suite 200               Salt Lake City, UT 84101 Salt lake City, UT 84101 Alwyn C. Settles John Sauger                                Section Head, Nuclear Facility Inspection Executive VP & General Manager              Bureau of Nuclear FacilitY Safety ZionSolutions, LLC                          Illinois Emergency Management Agency 101 Shiloh Boulevard                        1011 North Street, PO Box 250 Zion, IL 60099                              Mazon, IL 60444 .
Ken Robuck Group President Disposal and Decommissioning Energy Solutions 423 West 300 South, Suite 200 Salt lake City, UT 84101 John Sauger Executive VP & General Manager ZionSolutions, LLC 101 Shiloh Boulevard Zion, IL 60099 Gerard van Noordennen VP Regulatory Affairs ZionSolutions, LLC 101 Shiloh Boulevard Zion, IL 60099 Anthony Orawiec Decommissioning Plant Manager ZionSolutions, LLC 101 Shiloh Boulevard Zion, IL 60099
Gerard van Noordennen                      Kelly F. Grahn VP Regulatory Affairs                      Senior Health Physicist, Unit Supervisor ZionSolutions, LLC                          Low Level Radioactive Waste and Site 101 Shiloh Boulevard                            Decommissioning Zion, IL 60099                              Illinois Emergency Management Agency Bureau of Radiation Safety, Environmental Anthony Orawiec                                  Management Decommissioning Plant Manager              245 W Roosevelt Road, Building 8, Suite 55 ZionSolutions, LLC                          West Chicago, IL 60185 101 Shiloh Boulevard Zion, IL 60099                              Kent McKenzie Emergency Management Coordinator
/
        /
Dan Shrum Senior VP Regulatory Affairs Energy Solutions 423 West 300 South, Suite 200 Salt Lake City, UT 84101 Russ Workman General Counsel Energy Solutions 423 West 300 South, Suite 200 Salt Lake City, UT 84101 Alwyn C. Settles Section Head, Nuclear Facility Inspection Bureau of Nuclear FacilitY Safety Illinois Emergency Management Agency 1011 North Street, PO Box 250 Mazon, IL 60444.
Dan Shrum                                  Lake County Emergency Management Agency Senior VP Regulatory Affairs                1303 N. Milwaukee Avenue EnergySolutions                            Libertyville, IL 60048-1308 423 West 300 South, Suite 200 Salt Lake City, UT 84101                    John E. Matthews Morgan, Lewis & Bockius LLP 1111 Pennsylvania Avenue, NW Washington, DC 20004
Kelly F. Grahn Senior Health Physicist, Unit Supervisor Low Level Radioactive Waste and Site Decommissioning Illinois Emergency Management Agency Bureau of Radiation Safety, Environmental Management 245 W Roosevelt Road, Building 8, Suite 55 West Chicago, IL 60185 Kent McKenzie Emergency Management Coordinator Lake County Emergency Management Agency 1303 N. Milwaukee Avenue Libertyville, IL 60048-1308 John E. Matthews Morgan, Lewis & Bockius LLP 1111 Pennsylvania A venue, NW Washington, DC 20004  


Reason for Change LTP                                     NRC Issue/Request Change Bar line No.                                                             Comments Chapter                         (Raised at or after 3/22/17 Meeting) 1         NA-Title       NA                                       Editorial -"Revision 1" added 2         1101         NA                                       Editorial 2         1243         NA                                       Editorial 2         1344         NA                                       Editorial 2         1374         NA                                       Editorial 2         1379         NA                                       Editorial 2         1442         NA                                       Editorial 2         1451         NA                                       Editorial 2         1486         NA                                       Editorial 3           14         Delete reference to MARSAME 4           229         NA                                       Editorial 4           488         NA                                       Editorial 4           520         NA                                       Editorial 4           534         NA                                       Editorial 4           592         NA                                       Editorial 7           4           NA                                       Editorial 8           NA         NA                                       No.Changes to LTP Chapter 8
Reason for Change LTP Change Bar line No.
NRC Issue/Request Chapter (Raised at or after 3/22/17 Meeting)
Comments 1
NA-Title NA Editorial -"Revision 1" added 2
1101 NA Editorial 2
1243 NA Editorial 2
1344 NA Editorial 2
1374 NA Editorial 2
1379 NA Editorial 2
1442 NA Editorial 2
1451 NA Editorial 2
1486 NA Editorial 3
14 Delete reference to MARSAME 4
229 NA Editorial 4
488 NA Editorial 4
520 NA Editorial 4
534 NA Editorial 4
592 NA Editorial 7
4 NA Editorial 8
NA NA No.Changes to LTP Chapter 8  


Reason for Change LTP                               NRC Issue/Request/Agreement Change Bar line No.                                                  Comments Chapter                         (Raised at or after 3/22/17 Meeting) s           47           NA                                             Editorial s         11S-116         NA                                             Clarification s         128-129         NA                                             Editorial Revised to allow the use the HTD analysis results from continuing characterization to s         202-208         Revised response to RAI HP Sc adjust surrogate ratio for speciifc area if justified HTD analysis of all soil samples exceeding SOF s        214-216 of 0.1 HTD analysis of all soil samples exceeding SOF s        226-228 of0.1 Revised to allow the use the HTD analysis results from continuing characterization to s         230-236         Revised response to RAI HP Sc adjust surrogate ratio for speciifc area if justified s           238           Operational DC~L s           240           Operational DCGL Survey design is now based on the s         242-244         Operational DCGL                               Operational DCGL as opposed to Base Case DCGL so sentence deleted s           24S           Operational DCGL s
Reason for Change LTP Change Bar line No.
246           Operational DCGL s         248-2S7         Operational DCGL s         2S8-260         NA                                             Clarification s           266           NA                                             Editorial s         268-269         Operational DCGL Area Factors arid EMC to be applied to soil s          272 only.
NRC Issue/Request/ Agreement Chapter (Raised at or after 3/22/17 Meeting)
s           274           Operational DCGL s           281           NA                                             Editorial s         281-284         Operational DCGL s           286           Operational DCGL s         286-290         Operational DCGL s           291           Operational DCGL s         292-294         Operational DCGL s         29S-300         Operational DCGL s           301           Operational DCGL s           312           NA                                             Editorial s           314           Operational DCGL s         316-317         NA                                             Editorial s           318           Operational DCGL s           319           Operational DCGL s         320-328         Operational DCGL s           329           Operational DCGL                               Editorial s           333           NA
Comments s
* s s
47 NA Editorial s
s s
11S-116 NA Clarification s
334-336 337-344 346 3S3 Operational DCGL Operational DCGL NA
128-129 NA Editorial Revised to allow the use the HTD analysis s
                              'NA Clarification Editorial
202-208 Revised response to RAI HP Sc results from continuing characterization to adjust surrogate ratio for speciifc area if justified s
214-216 HTD analysis of all soil samples exceeding SOF of 0.1 s
226-228 HTD analysis of all soil samples exceeding SOF of0.1 Revised to allow the use the HTD analysis s
230-236 Revised response to RAI HP Sc results from continuing characterization to adjust surrogate ratio for speciifc area if justified s
238 Operational DC~L s
240 Operational DCGL Survey design is now based on the s
242-244 Operational DCGL Operational DCGL as opposed to Base Case DCGL so sentence deleted s
24S Operational DCGL s
246 Operational DCGL s
248-2S7 Operational DCGL s
2S8-260 NA Clarification s
266 NA Editorial s
268-269 Operational DCGL s
272 Area Factors arid EMC to be applied to soil only.
s 274 Operational DCGL s
281 NA Editorial s
281-284 Operational DCGL s
286 Operational DCGL s
286-290 Operational DCGL s
291 Operational DCGL s
292-294 Operational DCGL s
29S-300 Operational DCGL s
301 Operational DCGL s
312 NA Editorial s
314 Operational DCGL s
316-317 NA Editorial s
318 Operational DCGL s
319 Operational DCGL s
320-328 Operational DCGL s
329 Operational DCGL Editorial s
333 NA s
334-336 Operational DCGL s
337-344 Operational DCGL
* s 346 NA Clarification s
3S3
'NA Editorial  


Reason for Change LTP                                 NRC Issue/Request/Agreement Change Bar line No.                                                  Comments Chapter                             (Raised at or after 3/22/17 Meeting) s           3S4             Operational DCGL s           3S6             NA                                           Editorial s           3S7             Operational DCGL s         3S8-362           Operational DCGL s         380-381           NA                                           Clarification s         383-384           Operational DCGL s           38S             NA                                           Editorial s           390             Operational DCGL s           391             Operational DCGL s         394-400           Operational DCGL s           421             NA                                           Editorial Revised to allow the use the HTD analysis results from continuing characterization to s         422-423           Revised response to RAI HP Sc adjust surrogate ratio for speciifc area if justified Revised to allow the use the HTD analysis results from continuing characterization to s         428-432           Revised response to RAI HP Sc adjust surrogate ratio for speciifc area if justified s           444             NA                                           Editorial s           4S3             NA                                           Editorial s
Reason for Change LTP Change Bar line No.
4S9             NA                                           Editorial s -       460             Operational DCGL                                                                   '
NRC Issue/Request/ Agreement Chapter (Raised at or after 3/22/17 Meeting)
s          461             NA                                           Editorial s         468-476           Operational DCGL I
Comments s
For all areas other than soil, no remediation required unless SOF exceeds one using Base s        479-48S Case DCGLs. For soil, no remediation required if the EMC test is passed.
3S4 Operational DCGL s
s         48S-486           Operational DCGL Clarification of Terms in Compliance Dose s         488-S06           Operational DCGL                             Equation consistent with description in TSD 17-004 s           S12             NA                                             Editorial s           S16             AF and EMC applies to soil only s         S17-S19           AF and EMC applies to soil only s           S28             NA                                             Editorial s         S31-S34           Operational DCGL s           S4S             NA                                             Editorial s           SS9             NA                                             Editorial s           S74             NA                                             Editorial s           S7S             NA                                             Editorial s           S8S             NA                                             Editorial s         662-663           NA                                             Clarification
3S6 NA Editorial s
* s s
3S7 Operational DCGL s
s s
3S8-362 Operational DCGL s
684-68S 687-688 707 717 NA NA NA NA Clarification Clarification Editorial Editorial
380-381 NA Clarification s
383-384 Operational DCGL s
38S NA Editorial s
390 Operational DCGL s
391 Operational DCGL s
394-400 Operational DCGL s
421 NA Editorial Revised to allow the use the HTD analysis s
422-423 Revised response to RAI HP Sc results from continuing characterization to adjust surrogate ratio for speciifc area if justified Revised to allow the use the HTD analysis s
428-432 Revised response to RAI HP Sc results from continuing characterization to adjust surrogate ratio for speciifc area if justified s
444 NA Editorial s
4S3 NA Editorial s
4S9 NA Editorial s -
460 Operational DCGL s
461 NA Editorial s
468-476 Operational DCGL I
For all areas other than soil, no remediation s
479-48S required unless SOF exceeds one using Base Case DCGLs. For soil, no remediation required if the EMC test is passed.
s 48S-486 Operational DCGL Clarification of Terms in Compliance Dose s
488-S06 Operational DCGL Equation consistent with description in TSD 17-004 s
S12 NA Editorial s
S16 AF and EMC applies to soil only s
S17-S19 AF and EMC applies to soil only s
S28 NA Editorial s
S31-S34 Operational DCGL s
S4S NA Editorial s
SS9 NA Editorial s
S74 NA Editorial s
S7S NA Editorial s
S8S NA Editorial s
662-663 NA Clarification s
684-68S NA Clarification s
687-688 NA Clarification
* s 707 NA Editorial s
717 NA Editorial  


Reason for Change LTP                             NRC Issue/Request/Agreement Change Bar line No.                                              Comments Chapter                         (Raised at or after 3/22/17 Meeting) 5 '        726         NA                                           Editorial 5           728         NA                                           Editorial 5         743-747       Operational DCGL 5         749-755       Operational DCGL 5           758         Operational DCGL 5           761         Operational DCGL 5           763         Operational DCGL 5           765         Operational DCGL 5           772         NA                                           Editorial 5           777         NA                                           Editorial 5           782         NA                                           Clarification 5           784         NA                                           Clarification 5           785         Operational DCGL 5           786         NA                                           Editorial 5           786         Operational DCGL 5           788         Operational DCGL No AF or EMC to be applied to concrete. Any 5         792-798       FSS ISOCS results with SOF>1 using Base Case DCGLs will be remediated.
Reason for Change LTP Change Bar line No.
5           802         Operational DCGL 5         837-838       NA                                           Editorial 5         846-847       NA                                           Clarification
NRC Issue/Request/ Agreement Chapter (Raised at or after 3/22/17 Meeting)
* 5 5
Comments 5
5 5
726 NA Editorial 5
5 5
728 NA Editorial 5
849 861 887 902 902-906 910 NA Operational Operational Operational NA NA DCGL DCGL DCGL Editorial Clarification Clarification 5           913         Operational DCGL 5           913         NA                                           Editorial 5           916         NA                                           Editorial 5           934         Operational DCGL 5           935         NA                                           Editorial 5           939         NA                                           Editorial 5           949         NA                                           Editorial 5           959         NA                                           Clarification 5         963-965       Operational DCGL 5         965-966       NA                                           Editorial 5           986         NA                                           Editorial 5           989         *NA                                           Editorial Clarification to add Circulating Water 5          989          NA Discharge Tunnel to Table 5           999         NA                                           Editorial Clarification to add Circulating Water 5          999.
743-747 Operational DCGL 5
Discharge Tunnel to Table
749-755 Operational DCGL 5
* 5 5
758 Operational DCGL 5
5 1023-1079 1080 1094 AF and EMC will not be applied to basements NA NA Editorial Editorial
761 Operational DCGL 5
763 Operational DCGL 5
765 Operational DCGL 5
772 NA Editorial 5
777 NA Editorial 5
782 NA Clarification 5
784 NA Clarification 5
785 Operational DCGL 5
786 NA Editorial 5
786 Operational DCGL 5
788 Operational DCGL No AF or EMC to be applied to concrete. Any 5
792-798 FSS ISOCS results with SOF>1 using Base Case DCGLs will be remediated.
5 802 Operational DCGL 5
837-838 NA Editorial 5
846-847 NA Clarification 5
849 NA Editorial 5
861 Operational DCGL 5
887 Operational DCGL 5
902 Operational DCGL 5
902-906 NA Clarification 5
910 NA Clarification 5
913 Operational DCGL 5
913 NA Editorial 5
916 NA Editorial 5
934 Operational DCGL 5
935 NA Editorial 5
939 NA Editorial 5
949 NA Editorial 5
959 NA Clarification 5
963-965 Operational DCGL 5
965-966 NA Editorial 5
986 NA Editorial 5
989  
*NA Editorial 5
989 NA Clarification to add Circulating Water Discharge Tunnel to Table 5
999 NA Editorial 5
999.
Clarification to add Circulating Water Discharge Tunnel to Table 5
1023-1079 AF and EMC will not be applied to basements 5
1080 NA Editorial
* 5 1094 NA Editorial  


Reason for Change LTP                                 NRC Issue/Request/Agreement Change Bar line No.                                                  Comments Chapter                             (Raised at or after 3/22/17 Meeting) 5           1102         NA                                               Editorial 5           1107         NA       I Editorial 5           1108         NA                                               Editorial 5           1109         Operational DCGL 5         1113-1114       NA                                               Clarification
Reason for Change LTP Change Bar line No.
    .5           1115         Operational DCGL 5           1117         Operational DCGL 5           1120         Operational DCGL Judgemental results will be added to FSS 5            1121 systematic mean for compliance dose
NRC Issue/Request/ Agreement Comments Chapter (Raised at or after 3/22/17 Meeting) 5 1102 NA Editorial 5
                                .. Operational DCGL 5         1122-1143       .. Judgemental results will be added to FSS systematic mean for compliance dose 5           1152         Operational DCGL 5         1153-1154       NA                                               Editorial 5           1156         NA                                               Editorial 5           1166         NA                                               Editorial 5           1187         Operational DCGL
1107 NA I
                                .. Operational DCGL
Editorial 5
                                .. Judgemental results will be added to FSS 5         1190-1215       systematic results for compliance dose.
1108 NA Editorial 5
                                .. FSS Measurement with SOF >1 using Base
1109 Operational DCGL 5
* 5 5
1113-1114 NA Clarification  
5 1222-1223 1228-1252 1253-1267 Case DCGL will be remedited Operational DCGL Operational DCGL Embedded Pipe and Penetrations addressed by calculating dose from Alternate Drilling Spoils Also Editorial Table numbering changes scenario for Resident Farmer and Worker 5           1274         NA                                               Editorial Dose from clean Concrete Fill will be calculated 5         1278-1297       using actual maximum MDC after URS is completed
.5 1115 Operational DCGL 5
                                ... Operational DCGL
1117 Operational DCGL 5
                                .. Compliance dose calculated using mean FSS 5        1298-1321 results and activity in elevated judgmental areas 5           1328         NA                                               Editorial 5           1330         NA                                               Clarification 5         1332-1336       NA                                               Clarification 5           1339         NA                                               Editorial 5           1341         NA       ..                                    Clarification 5         1343-1357       Operational DCGL
1120 Operational DCGL 5
* 5           1516         NA                                               Editorial 5           1534         Operational DCGL
1121 Judgemental results will be added to FSS systematic mean for compliance dose  
* 5 5
.. Operational DCGL 5
5 5
1122-1143  
1606 1625 1631 1636 NA Operational DCGL Operational DCGL Operational DCGL Editorial
.. Judgemental results will be added to FSS systematic mean for compliance dose 5
1152 Operational DCGL 5
1153-1154 NA Editorial 5
1156 NA Editorial 5
1166 NA Editorial 5
1187 Operational DCGL  
.. Operational DCGL  
.. Judgemental results will be added to FSS 5
1190-1215 systematic results for compliance dose.  
.. FSS Measurement with SOF >1 using Base Case DCGL will be remedited 5
1222-1223 Operational DCGL 5
1228-1252 Operational DCGL Also Editorial Table numbering changes Embedded Pipe and Penetrations addressed by 5
1253-1267 calculating dose from Alternate Drilling Spoils scenario for Resident Farmer and Worker 5
1274 NA Editorial Dose from clean Concrete Fill will be calculated 5
1278-1297 using actual maximum MDC after URS is completed  
... Operational DCGL 5
1298-1321
.. Compliance dose calculated using mean FSS results and activity in elevated judgmental areas 5
1328 NA Editorial 5
1330 NA Clarification 5
1332-1336 NA Clarification 5
1339 NA Editorial 5
1341 NA Clarification 5
1343-1357 Operational DCGL
* 5 1516 NA Editorial 5
1534 Operational DCGL 5
1606 NA Editorial 5
1625 Operational DCGL 5
1631 Operational DCGL
* 5 1636 Operational DCGL  


Reason for Change LTP                             NRC Issue/Request/Agreement Change Bar line No.                                                Comments Chapter                       (Raised at or after 3/22/17 Meeting)
Reason for Change LTP Change Bar line No.
AF and EMC will be applied to soil only and not 5       1677-1683       be applied to structure surfaces, embedded pipe, or penetrations 5           1690         NA                                             Editorial 5           1694         NA                                             Editorial 5       1701-1703       NA                                             Editorial 5           1712         NA                                             Editorial 5           1714         NA                                             Editorial 5           1717         NA                                             Editorial 5           1729         NA                                             Editorial 5           1750         NA                                             Editorial 5           1764         NA                                             Editorial 5           1797         Operational DCGL 5           1798         NA                                             Editorial 5           1799         Operational DCGL 5           1802         NA                                             Clarification AF and EMC will be applied to soil only and not 5       1804-1807       be applied to structure surfaces, embedded pipe, or penetrations 5       1808-1821       Operational DCGL and Clarification 5       1828-1861       FSS Resurvey Process 5
NRC Issue/Request/ Agreement Comments Chapter (Raised at or after 3/22/17 Meeting)
1879-1880       Operational DCGL 5           1880         AF and EMC for soil only 5           1885         Operational DCGL 5           1905         NA                                             Editorial 5           1922         NA                                             Editorial 5           1943         NA                                             Editorial 5       1967-1968       Operational DCGL 5           1978         Operational DCGL 5           1981         Operational DCGL 5           1999         Operational DCGL 5       2004-2005       Operational DCGL 5       2025=2026       Operational DCGL 5           2026         NA                                             Editorial HTD analysis to be performed for any 5       2040-2041       individual sample that exceed SOF of 0.1 for gamma emitters.
AF and EMC will be applied to soil only and not 5
5       2047-2051       NA                                             Clarification 5           2075         Operational DCGL 5           2077         Operational DCGL 5       2090-2092       Operational DCGL 5           2097         Operational DCGL 5           2097         NA                                             Editorial 5           2101         NA                                             Editorial 5           2118         Operational DCGL
1677-1683 be applied to structure surfaces, embedded pipe, or penetrations 5
* 5 5
1690 NA Editorial 5
5 5
1694 NA Editorial 5
2132 2133 2143 2158 Operational DCGL NA NA Operational DCGL Editorial Editorial
1701-1703 NA Editorial 5
1712 NA Editorial 5
1714 NA Editorial 5
1717 NA Editorial 5
1729 NA Editorial 5
1750 NA Editorial 5
1764 NA Editorial 5
1797 Operational DCGL 5
1798 NA Editorial 5
1799 Operational DCGL 5
1802 NA Clarification AF and EMC will be applied to soil only and not 5
1804-1807 be applied to structure surfaces, embedded pipe, or penetrations 5
1808-1821 Operational DCGL and Clarification 5
1828-1861 FSS Resurvey Process 5
1879-1880 Operational DCGL 5
1880 AF and EMC for soil only 5
1885 Operational DCGL 5
1905 NA Editorial 5
1922 NA Editorial 5
1943 NA Editorial 5
1967-1968 Operational DCGL 5
1978 Operational DCGL 5
1981 Operational DCGL 5
1999 Operational DCGL 5
2004-2005 Operational DCGL 5
2025=2026 Operational DCGL 5
2026 NA Editorial HTD analysis to be performed for any 5
2040-2041 individual sample that exceed SOF of 0.1 for gamma emitters.
5 2047-2051 NA Clarification 5
2075 Operational DCGL 5
2077 Operational DCGL 5
2090-2092 Operational DCGL 5
2097 Operational DCGL 5
2097 NA Editorial 5
2101 NA Editorial 5
2118 Operational DCGL 5
2132 Operational DCGL 5
2133 NA Editorial 5
2143 NA Editorial 5
2158 Operational DCGL  


Reason for Change LTP                             NRC Issue/Request/Agreement Change Bar line No.                                                Comments Chapter                       (Raised at or after 3/22/17 Meeting) 5           2165         Operational   DCGL 5           2185         Operational   DCGL 5       2187-2188       Operational   DCGL 5           2191         Operational   DCGL 5           2203         NA                                           Editorial 5           2205         NA                                           Editorial 5           2212         NA                                           Editorial 5           2221         NA                                           Editorial 5           2221         Operational   DCGL 5           2267         NA                                           Editorial 5           2270         NA                                           Editorial 5           2271         NA                                           Editorial 5           2287         NA                                           Editorial 5           2344         NA                                           Editorial 5           2357         Operational DCGL 5           2358         NA                                           Editorial 5           2492         NA                                           Editorial 5           2510         NA                                           Editorial 5           2571         Operational DCGL 5           2579         Operational   DCGL 5           2581         Operational   DCGL 5
Reason for Change LTP Change Bar line No.
2584         Operational   DCGL 5           2587         Operational   DCGL Deleted sentence that indicated activity from all judgmental results will be added to Activity in elevated judgmental areas will be 5       2593-2594                                                     FSS mean. Also, sentence is out of place -
NRC Issue/Request/ Agreement Comments Chapter (Raised at or after 3/22/17 Meeting) 5 2165 Operational DCGL 5
2185 Operational DCGL 5
2187-2188 Operational DCGL 5
2191 Operational DCGL 5
2203 NA Editorial 5
2205 NA Editorial 5
2212 NA Editorial 5
2221 NA Editorial 5
2221 Operational DCGL 5
2267 NA Editorial 5
2270 NA Editorial 5
2271 NA Editorial 5
2287 NA Editorial 5
2344 NA Editorial 5
2357 Operational DCGL 5
2358 NA Editorial 5
2492 NA Editorial 5
2510 NA Editorial 5
2571 Operational DCGL 5
2579 Operational DCGL 5
2581 Operational DCGL 5
2584 Operational DCGL 5
2587 Operational DCGL Deleted sentence that indicated activity Activity in elevated judgmental areas will be from all judgmental results will be added to 5
2593-2594 FSS mean. Also, sentence is out of place -
added to the FSS mean this commitment is discussed in more detail in other sections of Ch 5.
added to the FSS mean this commitment is discussed in more detail in other sections of Ch 5.
5           2595         AF and EMC apply to soil only 5       2617-2618       Operational DCGL 5           2620         Operational DCGL 5           2623         Operational DCGL 5           2629         Operational DCGL 5           2655         Operational DCGL 5           2669         Operational DCGL 5           2670         Operational DCGL 5           2676         Operational DCGL 5           2678         Operational DCGL 5       2680-2682       Operational DCGL 5         2684         NA                                           Editorial 5       2688-2692       Operational DCGL 5       2693-2694       Compliance Dose Calculation                   Clarification 5           2698         Operational DCGL 5       2706-2709       AF and EMC apply to soil only 5       2710-2712       Operational DCGL
5 2595 AF and EMC apply to soil only 5
* 5 5
2617-2618 Operational DCGL 5
2620 Operational DCGL 5
2623 Operational DCGL 5
2629 Operational DCGL 5
2655 Operational DCGL 5
2669 Operational DCGL 5
2670 Operational DCGL 5
2676 Operational DCGL 5
2678 Operational DCGL 5
2680-2682 Operational DCGL 5
2684 NA Editorial 5
2688-2692 Operational DCGL 5
2693-2694 Compliance Dose Calculation Clarification 5
2698 Operational DCGL 5
2706-2709 AF and EMC apply to soil only 5
2710-2712 Operational DCGL 5
2714 NA Editorial 5
2721 Operational DCGL 5
2726 NA Editorial
* 5 2730 Operational DCGL
 
L Cha TP pter 5
5 5
5 5
5 5
2714 2721 2726 2730 NA Operational DCGL NA Operational DCGL Editorial Editorial
5 Change Bar line No.
2743-2744 2765 2835 2839-2840 2899-2900 2901-2919 Reason for Change NRC Issue/Request/ Agreement (Raised at or after 3/22/17 Meeting)
Operational DCGL Operational DCGL Operational DCGL Operational DCGL NA NA Comments Add TSD 17-004 as reference Editorial  


Reason for Change LTP                             NRC Issue/Request/Agreement Change Bar line No.                                        Comments Cha pter                        (Raised at or after 3/22/17 Meeting) 5        2743-2744      Operational DCGL 5            2765        Operational DCGL 5            2835        Operational DCGL 5        2839-2840      Operational DCGL 5        2899-2900      NA                                      Add TSD 17-004 as reference 5         2901-2919      NA                                     Editorial
I Reason for Change LTP Change Bar line No.
NRC Issue/Request/ Agreement Chapter (Raised at or after 3/22/17 Meeting)
Comments 6
23-24 Delete MARSSIM Acronym 6
142 NA Clarification 6
147 NA Clarification 6
184 NA Clarification 6
186 NA Clarification 6
187 NA Clarification 6
188 NA Clarification 6
189-190 NA Clarification 6
194 NA Clarification 6
198 NA Clarification 6
203 NA Clarification 6
210 NA Define acronym at first use 6
229 NA Define acronym at first use 6
232 NA Clarification 6
233 NA Clarification 6
244 NA Clarification 6
251 NA Define acronym at first use 6
254 NA Editorial 6
255 NA Clarification 265 NA Define acronym at first use 6
6 266 NA Clarification 6
270 NA Editorial 6
271 NA Clarification 296-300 Alternate Drilling Spoils scenario for 6
basements. embedded pipe, and penetrations 410-413 Operational DCGLs Remediation limits are defined in TSD 17-004 and LTP Ch 5 Rev 1 6
6 538-540 No AF or EMC to be applied to basements Revised to allow the use the HTD analysis 632-634 results from continuing characterization to adjust surrogate ratio for speciifc area if 6
justified (as discussed in LTP Ch 5 Revl) 6 779 NA Clarification 6
780 NA Clarification 873 State that NRC approval is required to increase 6
a DCGL 914-915 State that NRC approval is required to increase 6
a DCGL
* 6 1310 NA Editorial 6
1359-1449 No AF or EMC to be applied to basements


Reason for Change LTP                             NRC Issue/Request/Agreement Change Bar line No.                                                  Comments Chapter                       (Raised at or after 3/22/17 Meeting) 6          23-24                  Delete MARSSIM Acronym 6           142                                NA                     Clarification 6           147                                NA                      Clarification 6           184                                NA                     Clarification 6           186                                NA                      Clarification 6           187                                NA                     Clarification 6            188                                NA                      Clarification 6          189-190                              NA                      Clarification 6            194                                NA                      Clarification 6            198                                NA                      Clarification 6            203                                NA                      Clarification 6            210                                NA                      Define acronym at first use 6            229                                NA                      Define acronym at first use 6            232                                NA                      Clarification 6            233                                NA                      Clarification 6            244                                NA                      Clarification 6            251                                NA                      Define acronym at first use 6            254                                NA                      Editorial 6           255                                NA                      Clarification
Reason for Change LTP Change Bar line No.
* 6 6
NRC Issue/Request/ Agreement Chapter (Raised at or after 3/22/17 Meeting)
6 6
Comments 1452-1453 Alternate Drilling Spoils scenario for basements. embedded pipe, and penetrations 6
265 266 270 271 NA NA NA NA Alternate Drilling Spoils scenario for Define acronym at first use Clarification Editorial Clarification 296-300 basements. embedded pipe, and penetrations 6
1454 NA Editorial 6
Remediation limits are defined in TSD 17-410-413                      Operational DCGLs 004 and LTP Ch 5 Rev 1 6
6 1485 NA Editorial Included Operational DCGL dose fraction Alternate scenarion dose should be less than for basements from LTP Ch 5Rev1 in the 1485-1491 25 mrem/yr calculation of Large Scale Industrial Excavation Fill Dose to demonstrate dose 6
6         538-540          No AF or EMC to be applied to basements Revised to allow the use the HTD analysis results from continuing characterization to 632-634 adjust surrogate ratio for speciifc area if justified (as discussed in LTP Ch 5 Revl) 6 6           779                                NA                     Clarification 6           780                                NA                     Clarification State that NRC approval is required to increase 873 6                       a DCGL
less than 25 mrem/yr 6
* 6 6
1501 NA Clarification Included Operational DCGL dose fraction Alternate scenarion dose should be less than for basements from LTP Ch 5 Rev 1 in the 1504-1508 25 mrem/yr calculation of Large Scale Industrial Excavation Fill Dose to demonstrate dose 6
6 914-915 1310 1359-1449 State that NRC approval is required to increase a DCGL NA No AF or EMC to be applied to basements Editorial
less than 25 mrem/yr 6
1509-1510 NA Clarification 1511-1543 Alternate Drilling Spoils scenario for basements. embedded pipe, and penetrations 6
6 1602 NA Editorial 6
1606 NA Editorial 6
1608 NA Editorial 6
1610 NA Editorial 6
1626 NA Clarification Revised to allow the use the HTD analysis 1628-1629 NA results from continuing characterization to adjust surrogate ratio for speciifc area if 6
justified (as discussed in LTP Ch 5 Revl}
6 1650 NA Editorial 6
1684 NA Editorial 6
1685 NA Editorial 6
1694 NA Editorial 6
1695 NA Editorial 6
1697 NA Editorial 6
1708 NA Editorial 6
1709 NA Editorial 6
1724 NA Editorial 6
1725 NA Editorial 6
1894 NA Editorial 6
1908 NA Editorial 6
1923 NA Editorial
* 6 1936 NA Editorial 6
1945 NA Editorial 6
1976 NA Editorial 6
1980 NA Editorial  


Reason for Change LTP                             NRC Issue/Request/Agreement Change Bar line No.                                              Comments Chapter                         (Raised at or after 3/22/17 Meeting)
Reason for Change LTP Change Bar line No.
Alternate Drilling Spoils scenario for 1452-1453 basements. embedded pipe, and penetrations            !
NRC Issue/Request/ Agreement Chapter (Raised at or after 3/22/17 Meeting)
6 1454                                NA                   Editorial 6
Comments Corrected error in 'cut and paste' from TSD 1981 NA 14-010 to Table 6-48. The penetration 6
6           1485                                NA                  Editorial Included Operational DCGL dose fraction for basements from LTP Ch 5Rev1 in the Alternate scenarion dose should be less than 1485-1491                                                    calculation of Large Scale Industrial 25 mrem/yr Excavation Fill Dose to demonstrate dose less than 25 mrem/yr 6
DCGLs reported in LTP Ch 5 were correct.
6          1501                                NA                  Clarification Included Operational DCGL dose fraction for basements from LTP Ch 5 Rev 1 in the Alternate scenarion dose should be less than 1504-1508                                                    calculation of Large Scale Industrial 25 mrem/yr Excavation Fill Dose to demonstrate dose less than 25 mrem/yr 6
Provide dose calulation for grouted Auxiliary 1982-2045 Basement Floor drains including the effect of 6
6        1509-1510                              NA                  Clarification Alternate Drilling Spoils scenario for 1511-1543 basements. embedded pipe, and penetrations 6
grout.
6           1602                                NA                   Editorial 6           1606                                NA                  Editorial 6           1608                                NA                   Editorial 6           1610                                NA                  Editorial 6          1626                                NA                  Clarification Revised to allow the use the HTD analysis results from continuing characterization to 1628-1629                              NA adjust surrogate ratio for speciifc area if 6                                                                   justified (as discussed in LTP Ch 5 Revl}
6 2076 NA Editorial 6
6         1650                                NA                    Editorial 6          1684                                NA                    Editorial 6          1685                                NA                    Editorial 6          1694                                NA                    Editorial 6          1695                                NA                    Editorial 6          1697                                NA                    Editorial 6          1708                                NA                   Editorial 6         1709                                NA                    Editorial                                  '
2102 6
6          1724                                NA                   Editorial 6          1725                                NA                    Editorial 6         1894                                NA                    Editorial
2129-2130 Delete reference to l&E Circular 81-07 Clarify that clean concrete fill dose calculations based on maximum MDC of 2145-2146 NA 5,000 dpm/100 cm2 allowed by URS 6
* 6 6
program Operational DCGLs - per TSD 17-004 the final compliance dose calulation for clean concrete 2147-2150 fill will be based on the actual maximum scan MDC after all URS surveys are completed 6
6 6
6 2159 NA Editorial 6
6 6
2160 NA Clarification 2161 Operational DCGL Changed nomenclature to be consistent 6
1908 1923 1936 1945 1976 1980 NA NA NA NA NA NA Editorial Editorial Editorial Editorial Editorial Editorial
with TSD 17-004 6
2170 NA Clarification Referenced TSD 17-004 for detailed discussion of methods and terminology for 2173-2264 Operational DCGL compliance dose calculation. Changed nomenclature to be consistent with TSD 17-6 004.
6 2332 Operational DCGL Added reference TSD 17-004


Reason for Change LTP                                NRC Issue/Request/Agreement Change Bar line No.                                              Comments Chapter                          (Raised at or after 3/22/17 Meeting)
Preflight Report for, 2 & 3  
Corrected error in 'cut and paste' from TSD 1981                                NA                    14-010 to Table 6-48. The penetration DCGLs reported in LTP Ch 5 were correct.
6 Provide dose calulation for grouted Auxiliary 1982-2045      Basement Floor drains including the effect of 6                        grout.
6          2076                                NA                    Editorial 6          2102 6        2129-2130      Delete reference to l&E Circular 81-07 Clarify that clean concrete fill dose calculations based on maximum MDC of 2145-2146                              NA                                        2 5,000 dpm/100 cm allowed by URS 6                                                                      program Operational DCGLs - per TSD 17-004 the final compliance dose calulation for clean concrete fill will be based on the actual maximum scan 2147-2150 MDC after all URS surveys are completed 6
6          2159                                  NA                  Editorial 6          2160                                  NA                  Clarification Changed nomenclature to be consistent 2161                          Operational DCGL 6                                                                      with TSD 17-004 6          2170                                  NA                  Clarification Referenced TSD 17-004 for detailed discussion of methods and terminology for 2173-2264                        Operational DCGL            compliance dose calculation. Changed nomenclature to be consistent with TSD 17-6                                                                      004.
6          2332                          Operational DCGL            Added reference TSD 17-004
 
Enclosure 5 Preflight Report for Enclosure 1, 2 & 3


zAolutions, LLC ZS-2017-0084: Enclosure 5 Page 1 of 3 This document serves as preflight report for Enclosure 5 to the letter ZS-2017-0084. The following files do not pass pre-flight criteria or do not meet NRC criteria, but text is word searchable with clarity/legibility of high quality.
zAolutions, LLC ZS-2017-0084: Enclosure 5 Page 1 of 3 This document serves as preflight report for Enclosure 5 to the letter ZS-2017-0084. The following files do not pass pre-flight criteria or do not meet NRC criteria, but text is word searchable with clarity/legibility of high quality.
Preflight Reference Document Name                                 File Name                                                 Reason Status ZS-2017-0084_Enclosure 3 RAI Responses     Passed RAI Responses Reference Documentations TSD 14-010 Rev 6 TDS 14-010 RESRAD Dose Modeling for Basement Fill       TSD-14-010 Rev 6 - RESRAD Dose                           Document contains logos, graphs, drawings, Model and Soil DCGL and Calculation of       Modeling for BFM_Soil DCGL and Cale for     Failed       photos, scanned signatures and/or maps<
Reference Document Name File Name Preflight Reason Status ZS-2017-0084 _Enclosure 3 RAI Responses Passed RAI Responses Reference Documentations TSD 14-010 Rev 6 TDS 14-010 RESRAD Dose Modeling for Basement Fill TSD-14-010 Rev 6 - RESRAD Dose Document contains logos, graphs, drawings, Model and Soil DCGL and Calculation of Modeling for BFM _Soil DCGL and Cale for Failed photos, scanned signatures and/or maps<
Basement Fill Model Dose Factors and DCGLs   BFM Dose Factors and DCGL                               300 ppi, clear and legible Rev6 TSD-14-010 Rev 6 - Section 6 - Zion Industrial Use Soil RESRAD Summary         Passed Report 5 27 TSD-14-010 Rev 6 - Section 7 - Surface Soil Passed Kd RESRAD Uncertainty Summary Report TSD 14-009 Brookhaven National Laboratory: Evaluation   TSD-14-009 Rev 3 - BNL Evaluation of Max                 Document contains logos, graphs, drawings, of Maximum Radionuclide Groundwater         Radionuclide Groundwater Concentrations     Failed       photos, scanned signatures and/or maps<
Basement Fill Model Dose Factors and DCGLs BFM Dose Factors and DCGL 300 ppi, clear and legible Rev6 TSD-14-010 Rev 6 - Section 6 - Zion Industrial Use Soil RESRAD Summary Passed Report 5 27 TSD-14-010 Rev 6 - Section 7 - Surface Soil Passed Kd RESRAD Uncertainty Summary Report TSD 14-009 Brookhaven National Laboratory: Evaluation TSD-14-009 Rev 3 - BNL Evaluation of Max Document contains logos, graphs, drawings, of Maximum Radionuclide Groundwater Radionuclide Groundwater Concentrations Failed photos, scanned signatures and/or maps<
Concentrations for Basement Fill Model       for Basement Fill Model                                 300 ppi, clear and legible Revision3 TSD 14-010 RESRAD Dose Modeling for Basement Fill.     TSD-14-010 Rev 6 - RESRAD Dose                           Document contains logos, graphs, drawings, Model and Soil DCGL and Calculation of       Modeling for BFM_Soil DCGL and Cale for     Failed       photos, scanned signatures and/or maps<
Concentrations for Basement Fill Model for Basement Fill Model 300 ppi, clear and legible Revision3 TSD 14-010 RESRAD Dose Modeling for Basement Fill.
Basement Fill Model Dose Factors and DCGLs   BFM Dose Factors and DCGL                               300 ppi, clear and legible Revision 6 TSD 14-014 TSD-14-014 Rev 3 - End State Surface Areas               Document contains logos, graphs, drawings, End State Surface Areas, Volumes, and Source Volumes and Source Terms of Ancillary       Failed       photos, scanned signatures and/or maps<
TSD-14-010 Rev 6 - RESRAD Dose Document contains logos, graphs, drawings, Model and Soil DCGL and Calculation of Modeling for BFM _Soil DCGL and Cale for Failed photos, scanned signatures and/or maps<
Terms of Ancillary Buildings Bldgs                                                   300 ppi, clear and legible Revision3 TSD 14-015                                                                                           Document contains logos, graphs, drawings, TSD-14-015 Rev 3 - Buried Pipe Dose Buried Pipe Dose Modeling & DCGLs                                                       Failed       photos, scanned signatures and/or maps<
Basement Fill Model Dose Factors and DCGLs BFM Dose Factors and DCGL 300 ppi, clear and legible Revision 6 TSD 14-014 TSD-14-014 Rev 3 - End State Surface Areas Document contains logos, graphs, drawings, End State Surface Areas, Volumes, and Source Volumes and Source Terms of Ancillary Failed photos, scanned signatures and/or maps<
Modeling and DCGLs Revision3                                                                                             300 ppi, clear and legible
Terms of Ancillary Buildings Bldgs 300 ppi, clear and legible Revision3 TSD 14-015 TSD-14-015 Rev 3 - Buried Pipe Dose Document contains logos, graphs, drawings, Buried Pipe Dose Modeling & DCGLs Modeling and DCGLs Failed photos, scanned signatures and/or maps<
Revision3 300 ppi, clear and legible  


Z.olutions, LLC ZS-2017-0084: Enclosure 5 Page 2 of3 Preflight Reference Document Name                                   File Name                                                   Reason Status TSD 14-016 TSD-14-016 Rev 0 - Description of                         Document contains logos, graphs, drawings, Description of Embedded Piping, Penetrations, Embedded Piping Penetrations and Buried      Failed       photos, scanned signatures and/or maps<
Z.olutions, LLC ZS-2017-0084: Enclosure 5 Page 2 of3 Reference Document Name TSD 14-016 Description of Embedded Piping, Penetrations, and Buried Pipe to Remain in Zion End State Revision 0 TSD 14-019 Radionuclides of Concern for Soil and Basement Fill Model Source Terms Revision 2 TSD 17-004 Operational Derived Concentration Guideline Levels for Final Status Survey Revision2 TSD 17-007 Evaluation of Static Measurements Performed for Unconditional Release Surveys of Building Materials used for Backfill at the Zion decommissioning Project Zion Station Restoration Project License Termination Plan Zion Station Restoration Project License Termination Plan Chapter 1, Revision 1 General Information Zion Station Restoration Project License Termination Plan Chapter 2, Revision 1 Site Characterization Zion Station Restoration Project License Termination Plan Chapter 3, Revision 1 Identification Of Remaining Site Dismantlement Activities File Name TSD-14-016 Rev 0 - Description of Embedded Piping Penetrations and Buried Pipe to Remain in Zion End State TSD-14-019 Rev 2 - Radionuclides of Concern for Soil and BFM Source Terms TSD-17-004 Rev 2 - Operational Derived Concentration Guideline Levels for FSS TSD-17-007 Rev 0 - Evaluation of Static Measurements Performed for Unconditional Release Surveys of Material used for Backfill ZionLTP Ch 1Rev1 070517 Zion LTP Ch 2Rev1 070517 Zion LTP Ch 3 Rev 1 070517 Preflight Reason Status Document contains logos, graphs, drawings, Failed photos, scanned signatures and/or maps<
and Buried Pipe to Remain in Zion End State Pipe to Remain in Zion End State                          300 ppi, clear and legible Revision 0 TSD 14-019 Document contains logos, graphs, drawings, Radionuclides of Concern for Soil and        TSD-14-019 Rev 2 - Radionuclides of Failed       photos, scanned signatures and/or maps<
300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos, scanned signatures and/or maps<
Basement Fill Model Source Terms              Concern for Soil and BFM Source Terms 300 ppi, clear and legible Revision 2 TSD 17-004 Document contains logos, graphs, drawings, Operational Derived Concentration Guideline  TSD-17-004 Rev 2 - Operational Derived Failed       photos, scanned signatures and/or maps<
300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos, scanned signatures and/or maps<
Levels for Final Status Survey                Concentration Guideline Levels for FSS 300 ppi, clear and legible Revision2 TSD 17-007 Evaluation of Static Measurements Performed  TSD-17-007 Rev 0 - Evaluation of Static                    Document contains logos, graphs, drawings, for Unconditional Release Surveys of Building Measurements Performed for Unconditional      Failed       photos, scanned signatures and/or maps<
300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos, scanned signatures and/or maps<
Materials used for Backfill at the Zion      Release Surveys of Material used for Backfill              300 ppi, clear and legible decommissioning Project Zion Station Restoration Project License Termination Plan Zion Station Restoration Project Document contains logos, graphs, drawings, License Termination Plan ZionLTP Ch 1Rev1 070517                            Failed photos and/or maps< 300 ppi, clear and Chapter 1, Revision 1 legible General Information Zion Station Restoration Project Document contains logos, graphs, drawings, License Termination Plan Zion LTP Ch 2Rev1 070517                          Failed photos and/or maps< 300 ppi, clear and Chapter 2, Revision 1 legible Site Characterization Zion Station Restoration Project License Termination Plan Document contains logos, graphs, drawings, Chapter 3, Revision 1 Zion LTP Ch 3 Rev 1 070517                        Failed photos and/or maps< 300 ppi, clear and Identification Of Remaining Site legible Dismantlement Activities
300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible  


Zi.olutions, LLC ZS-2017-0084: Enclosure 5 Page 3 of3 Preflight Reference Document Name                               File Name                                      Reason Status Zion Station Restoration Project Document contains logos, graphs, drawings, License Termination Plan Zion LTP Ch 4 Rev 1 070517           Failed   photos and/or maps< 300 ppi, clear and Chapter 4, Revision 1 legible Remediation Plan Zion Station Restoration Project Document contains logos, graphs, drawings, License Termination Plan Zion LTP Ch 5 Rev 1 final            Failed   photos and/or maps< 300 ppi, clear and Chapter 5, Revision 1 legible Final Status Survey Plan Zion Station Restoration Project License Termination Plan                                                                  Document contains logos, graphs, drawings, Chapter 6, Revision 1                      Zion LTP Ch 6 Rev 1 062817 final    Failed   photos and/or maps < 300 ppi, clear and Compliance With The Radiological Criteria                                                legible For License Termination Zion Station Restoration Project License Termination Plan Document contains logos, graphs, drawings, Section 7, Revision 1 Zion LTP Ch 7 Rev 1 070517 Redacted  Failed   photos and/or maps< 300 ppi, clear and Update Of The Site-Specific Decommissioning legible Costs REDACTED Zion Station Restoration Project Document contains logos, graphs, drawings, License Termination Plan Zion LTP Ch 8 Rev 1 070517          Failed   photos and/or maps< 300 ppi, clear and Chapter 8, Revision 1 legible Supplement To The Environmental Report
Zi.olutions, LLC ZS-2017-0084: Enclosure 5 Page 3 of3 Reference Document Name Zion Station Restoration Project License Termination Plan Chapter 4, Revision 1 Remediation Plan Zion Station Restoration Project License Termination Plan Chapter 5, Revision 1 Final Status Survey Plan Zion Station Restoration Project License Termination Plan Chapter 6, Revision 1 Compliance With The Radiological Criteria For License Termination Zion Station Restoration Project License Termination Plan Section 7, Revision 1 Update Of The Site-Specific Decommissioning Costs REDACTED Zion Station Restoration Project License Termination Plan Chapter 8, Revision 1 Supplement To The Environmental Report File Name Zion LTP Ch 4 Rev 1 070517 Zion LTP Ch 5 Rev 1 final Zion LTP Ch 6 Rev 1 062817 final Zion LTP Ch 7 Rev 1 070517 Redacted Zion LTP Ch 8 Rev 1 070517 Preflight Reason Status Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps < 300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible  


Enclosure 6 LTP LAR Replacement Pages
LTP LAR Replacement Pages  


ZionSolutions, LLC ZS-2017-0084: Enclosure 6 Page 1 of2
ZionSolutions, LLC ZS-2017-0084: Enclosure 6 Page 1 of2  


==2.0   DESCRIPTION==
==2.0 DESCRIPTION==
OF PROPOSED CHANGES ZionSolutions proposes to amend the licenses to include a provision to allow ZionSolutions to make changes to the approved LTP without prior NRC approval, similar to the flexibility afforded to licensees in making changes to the facilities or procedures, as described in the DSAR.
OF PROPOSED CHANGES ZionSolutions proposes to amend the licenses to include a provision to allow ZionSolutions to make changes to the approved L TP without prior NRC approval, similar to the flexibility afforded to licensees in making changes to the facilities or procedures, as described in the DSAR.
The change method includes nine change criteria elements. Thus, ZionSolutions proposes to amend the ZNPS Unit 1 and Unit 2 licenses to incorporate a new license condition, License Condition 2.C.17 as follows:
The change method includes nine change criteria elements. Thus, ZionSolutions proposes to amend the ZNPS Unit 1 and Unit 2 licenses to incorporate a new license condition, License Condition 2.C.17 as follows:
: 2. C (17) License Termination Plan (LTP)
: 2. C (17) License Termination Plan (LTP)
ZionSolutions shall implement and maintain in effect all provisions of the approved License Termination Plan as approved in License Amendment No. xxx subject to and as amended by the following stipulations:
ZionSolutions shall implement and maintain in effect all provisions of the approved License Termination Plan as approved in License Amendment No. xxx subject to and as amended by the following stipulations:
ZionSolutions may make changes to the LTP without prior approval provided the proposed changes do not meet any of the following criteria:
ZionSolutions may make changes to the L TP without prior approval provided the proposed changes do not meet any of the following criteria:
(A) Require Commission approval pursuant to 10 CFR 50.59.
(A) Require Commission approval pursuant to 10 CFR 50.59.
*        (B)
(B) Result in significant environmental impacts not previously reviewed.
(C)
(C) Detract or negate the reasonable assurance that adequate funds will be available for decommissioning.
Result in significant environmental impacts not previously reviewed .
Detract or negate the reasonable assurance that adequate funds will be available for decommissioning.
(D) Decrease a survey unit area classification (i.e., impacted to not impacted; Class 1 to Class 2; Class 2 to Class 3; or Class 1 to Class 3) without providing the NRC a minimum 14 day notification prior to implementing the change in classification.
(D) Decrease a survey unit area classification (i.e., impacted to not impacted; Class 1 to Class 2; Class 2 to Class 3; or Class 1 to Class 3) without providing the NRC a minimum 14 day notification prior to implementing the change in classification.
(E)   Increase the derived concentration guideline levels (DCGL) and related minimum detectable concentrations (for both scan and fixed measurement methods).
(E)
(F)   Increase the radioactivity level, relative to the applicable DCGL, at which an investigation occurs.
Increase the derived concentration guideline levels (DCGL) and related minimum detectable concentrations (for both scan and fixed measurement methods).
(F)
Increase the radioactivity level, relative to the applicable DCGL, at which an investigation occurs.
(G) Change the statistical test applied other than the Sign test.
(G) Change the statistical test applied other than the Sign test.
(H) Increase the probability of making a Type I decision error above the level stated in the LTP .
(H) Increase the probability of making a Type I decision error above the level stated in the LTP.  


ZionSolutions, LLC ZS-2017-0084: Enclosure 6 Page 2 of2 The following license condition to be added to the ZNPS Units 1 and 2 licenses:
ZionSolutions, LLC ZS-2017-0084: Enclosure 6 Page 2 of2 The following license condition to be added to the ZNPS Units 1 and 2 licenses:
Line 197: Line 492:
ZionSolutions may make changes to the LTP without prior approval provided the proposed changes do not meet any of the following criteria:
ZionSolutions may make changes to the LTP without prior approval provided the proposed changes do not meet any of the following criteria:
(A) Require Commission approval pursuant to 10 CPR 50.59.
(A) Require Commission approval pursuant to 10 CPR 50.59.
(B) Result in significant environmental impacts not previously reviewed.
(B) Result in significant environmental impacts not previously reviewed.
(C) Detract or negate the reasonable assurance that adequate funds will be available for decommissioning.
(C) Detract or negate the reasonable assurance that adequate funds will be available for decommissioning.
(D) Decrease a survey unit area classification (i.e., impacted to not impacted; Class 1 to Class 2; Class 2 to Class 3; or Class 1 to Class 3) without providing the NRC a minimum 14 day notification prior to implementing the change in classification.
(D) Decrease a survey unit area classification (i.e., impacted to not impacted; Class 1 to Class 2; Class 2 to Class 3; or Class 1 to Class 3) without providing the NRC a minimum 14 day notification prior to implementing the change in classification.
(E) Increase the derived concentration guideline levels (DCGL) and related minimum detectable concentrations (for both scan and fixed measurement methods) .
(E)
*    (F)
Increase the derived concentration guideline levels (DCGL) and related minimum detectable concentrations (for both scan and fixed measurement methods).
(G)
(F)
Increase the radioactivity level, relative to the applicable DCGL, at which an investigation occurs.
Increase the radioactivity level, relative to the applicable DCGL, at which an investigation occurs.
Change the statistical test applied other than the Sign test.
(G) Change the statistical test applied other than the Sign test.
(H) Increase the probability of making a Type I decision error above the level stated in the LTP .
(H) Increase the probability of making a Type I decision error above the level stated in the LTP.}}
*}}

Latest revision as of 15:19, 8 January 2025

Response to Request for Additional Information on License Termination Plan
ML17215A098
Person / Time
Site: Zion  File:ZionSolutions icon.png
Issue date: 07/20/2017
From: Gerard van Noordennen
ZionSolutions
To:
Document Control Desk, Office of Nuclear Material Safety and Safeguards
Shared Package
ML17215A095 List:
References
ZS-2017-0084
Download: ML17215A098 (22)


Text

~

~~~~~~~~z10NSOLUTIONSi-u~~~~~~~-

10 CFR 50.4(b)(l)

July 20, 2017 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Zion Nuclear Power Station, Units 1 and 2 An EnergySo/utions Company Facility Operating License Nos. DPR-39 and DPR-48 NRC Docket Nos. 50-295 and 50-304

Subject:

License Termination Plan Request for Additional Information

References:

ZS-2017-0084

1) Gerard van Noordennen, ZionSolutions, Letter to U.S. Nuclear Regulatory Commission, "License Amendment Request for the License Termination Plan", dated December 19, 2014
2) Gerard van Noordennen, ZionSolutions, Letter to U.S. Nuclear Regulatory Commission, "License Termination Plan Update of the Site-Specific Decommissioning Costs", dated February 26, 2015
3) John B. Hickman, U.S. Nucle~r Regulatory Commission, Letter to John Sauger, ZionSolutions, "Request for Additional Information Related to the License Termination Plan for Zion Nuclear Power Station, Units 1 and 2," dated December 10, 20 l5.*
4) Gerard van Noordennen, ZionSolutions, Letter to U.S. Nuclear Regulatory Commission, "License Termination Plan Request for Additional Information", dated March 8, 2016
5) John B. Hickman, U.S. Nuclear Regulatory Commission, Letter to John Sauger, ZionSolutions, "Request for Additional Information Related to the License Termination Plan for Zion Nuclear Power Station, Units 1 and 2," dated May 31, 2016
6) Gerard van Noordennen, ZionSolutions, Letter to U.S. Nuclear Regulatory Commission, "License Termination Plan Request for Additional Information", dated July 20, 2016
7) John B. Hickman, U.S. Nuclear Regulatory Commission, Letter to John Sauger, ZionSolutions, "Request for Additional Information Related to the License Termination Plan for Zion Nuclear Power Station, Units 1 and 2," dated November 30, 2016 101 Shiloh Boulevard, Zion* IL 60099 (224) 789-4016 *Fax: (224) 789-4008
  • www.zionsolutionscompany.com

ZionSolutions, LLC ZS-2017-0084 Page 2 of3 The Zion Station License Termination Plan (LTP) was submitted to the U.S Nuclear Regulatory Commission (NRC) for review on December 19, 2014 as documented in Reference 1. Following initial NRC review, a Request for Additional Information (RAI), as documented in Reference 3, was received on December 10, 2015. A response to that request was submitted on March 8, 2016 as documented in Reference 4. A second RAI was received on May 31, 2016 as documented in Reference 5. A response to that RAI was provided on July 20, 2016 as documented in Reference 6. This letter provides responses to the third RAI requested in Reference 7.

Responses to the issues identified in Reference 7 are provided in Enclosure 1. Supporting references are provided in Enclosure 2. The LTP has been revised to incorporate changes resulting from responses to the RAis. L TP Revision 1 is provided in Enclosure 3 and replaces in entirety LTP Revision 0 provided in Reference 1. Note that Chapter 7 is.only provided in redacted format as no changes to the redacted information have been made. For convenience, a change matrix providing a cross reference between the RAI response and the LTP section impacted is included in Enclosure 4. Enclosure 5 contains a preflight report for Enclosures 1, 2 and 3.

The RAI responses and revised LTP have resulted in revisions to the original LTP License Amendment Request (LAR) documented in Reference 1. LAR Attachment 1, Section 2.0, "Description of Proposed Changes," and LAR Attachment 2, "Proposed License Changes," have been revised to eliminate the reference to LTP Revision 0, eliminate Basement Dose Factor criteria, and delete the reference to Wilcoxon Rank Sum test which was not used. These changes are administrative in nature and have no impact on the Technical Analysis, Significant Hazards Consideration, or Environmental Impact Consideration documented in Reference 1. These changes are being provided as replacement pages to the LAR and are included in Enclosure 6.

A conference call was conducted with the NRC on March 29, 2016. The purpose of the call was to discuss the adequacy of the site ground water monitoring program. During the call, the NRC stated that the existing ground water monitoring program was adequate and that no new wells were required provided the site maintains the current ground water monitoring program through 2018. This transmittal documents the agreement with the NRC Staff during this call.

There are no regulatory commitments made in this submittal. If you should have any questions regarding this submittal, please contact Robert Yetter at (224) 789-4250.

Respectfully,

~. r--i Gerard van Noordennen Vice President Regulatory Affairs

Enclosures:

RAI Responses : Reference Documentations : Proposed License Termination Plan, Revision 1

ZionSolutions, LLC ZS-2017-0084 Page 3of3

  • : LTP Change Matrix
  • : Preflight Report for Enclosures 1 and 2 to this submittal : LTP LAR Replacement Pages cc:

John Hickman, U.S. NRC Senior Project Manager (1 hard copy & 3 CDs)

Regional Administrator, U.S. NRC, Region III (1 hard copy & 1 CD)

Service List (Cover letter only, no enclosures)

Zion Nuclear Power Station, Unit 1and2 License Transfer Service List cc:

Ken Robuck Group President Disposal and Decommissioning Energy Solutions 423 West 300 South, Suite 200 Salt lake City, UT 84101 John Sauger Executive VP & General Manager ZionSolutions, LLC 101 Shiloh Boulevard Zion, IL 60099 Gerard van Noordennen VP Regulatory Affairs ZionSolutions, LLC 101 Shiloh Boulevard Zion, IL 60099 Anthony Orawiec Decommissioning Plant Manager ZionSolutions, LLC 101 Shiloh Boulevard Zion, IL 60099

/

Dan Shrum Senior VP Regulatory Affairs Energy Solutions 423 West 300 South, Suite 200 Salt Lake City, UT 84101 Russ Workman General Counsel Energy Solutions 423 West 300 South, Suite 200 Salt Lake City, UT 84101 Alwyn C. Settles Section Head, Nuclear Facility Inspection Bureau of Nuclear FacilitY Safety Illinois Emergency Management Agency 1011 North Street, PO Box 250 Mazon, IL 60444.

Kelly F. Grahn Senior Health Physicist, Unit Supervisor Low Level Radioactive Waste and Site Decommissioning Illinois Emergency Management Agency Bureau of Radiation Safety, Environmental Management 245 W Roosevelt Road, Building 8, Suite 55 West Chicago, IL 60185 Kent McKenzie Emergency Management Coordinator Lake County Emergency Management Agency 1303 N. Milwaukee Avenue Libertyville, IL 60048-1308 John E. Matthews Morgan, Lewis & Bockius LLP 1111 Pennsylvania A venue, NW Washington, DC 20004

Reason for Change LTP Change Bar line No.

NRC Issue/Request Chapter (Raised at or after 3/22/17 Meeting)

Comments 1

NA-Title NA Editorial -"Revision 1" added 2

1101 NA Editorial 2

1243 NA Editorial 2

1344 NA Editorial 2

1374 NA Editorial 2

1379 NA Editorial 2

1442 NA Editorial 2

1451 NA Editorial 2

1486 NA Editorial 3

14 Delete reference to MARSAME 4

229 NA Editorial 4

488 NA Editorial 4

520 NA Editorial 4

534 NA Editorial 4

592 NA Editorial 7

4 NA Editorial 8

NA NA No.Changes to LTP Chapter 8

Reason for Change LTP Change Bar line No.

NRC Issue/Request/ Agreement Chapter (Raised at or after 3/22/17 Meeting)

Comments s

47 NA Editorial s

11S-116 NA Clarification s

128-129 NA Editorial Revised to allow the use the HTD analysis s

202-208 Revised response to RAI HP Sc results from continuing characterization to adjust surrogate ratio for speciifc area if justified s

214-216 HTD analysis of all soil samples exceeding SOF of 0.1 s

226-228 HTD analysis of all soil samples exceeding SOF of0.1 Revised to allow the use the HTD analysis s

230-236 Revised response to RAI HP Sc results from continuing characterization to adjust surrogate ratio for speciifc area if justified s

238 Operational DC~L s

240 Operational DCGL Survey design is now based on the s

242-244 Operational DCGL Operational DCGL as opposed to Base Case DCGL so sentence deleted s

24S Operational DCGL s

246 Operational DCGL s

248-2S7 Operational DCGL s

2S8-260 NA Clarification s

266 NA Editorial s

268-269 Operational DCGL s

272 Area Factors arid EMC to be applied to soil only.

s 274 Operational DCGL s

281 NA Editorial s

281-284 Operational DCGL s

286 Operational DCGL s

286-290 Operational DCGL s

291 Operational DCGL s

292-294 Operational DCGL s

29S-300 Operational DCGL s

301 Operational DCGL s

312 NA Editorial s

314 Operational DCGL s

316-317 NA Editorial s

318 Operational DCGL s

319 Operational DCGL s

320-328 Operational DCGL s

329 Operational DCGL Editorial s

333 NA s

334-336 Operational DCGL s

337-344 Operational DCGL

  • s 346 NA Clarification s

3S3

'NA Editorial

Reason for Change LTP Change Bar line No.

NRC Issue/Request/ Agreement Chapter (Raised at or after 3/22/17 Meeting)

Comments s

3S4 Operational DCGL s

3S6 NA Editorial s

3S7 Operational DCGL s

3S8-362 Operational DCGL s

380-381 NA Clarification s

383-384 Operational DCGL s

38S NA Editorial s

390 Operational DCGL s

391 Operational DCGL s

394-400 Operational DCGL s

421 NA Editorial Revised to allow the use the HTD analysis s

422-423 Revised response to RAI HP Sc results from continuing characterization to adjust surrogate ratio for speciifc area if justified Revised to allow the use the HTD analysis s

428-432 Revised response to RAI HP Sc results from continuing characterization to adjust surrogate ratio for speciifc area if justified s

444 NA Editorial s

4S3 NA Editorial s

4S9 NA Editorial s -

460 Operational DCGL s

461 NA Editorial s

468-476 Operational DCGL I

For all areas other than soil, no remediation s

479-48S required unless SOF exceeds one using Base Case DCGLs. For soil, no remediation required if the EMC test is passed.

s 48S-486 Operational DCGL Clarification of Terms in Compliance Dose s

488-S06 Operational DCGL Equation consistent with description in TSD 17-004 s

S12 NA Editorial s

S16 AF and EMC applies to soil only s

S17-S19 AF and EMC applies to soil only s

S28 NA Editorial s

S31-S34 Operational DCGL s

S4S NA Editorial s

SS9 NA Editorial s

S74 NA Editorial s

S7S NA Editorial s

S8S NA Editorial s

662-663 NA Clarification s

684-68S NA Clarification s

687-688 NA Clarification

  • s 707 NA Editorial s

717 NA Editorial

Reason for Change LTP Change Bar line No.

NRC Issue/Request/ Agreement Chapter (Raised at or after 3/22/17 Meeting)

Comments 5

726 NA Editorial 5

728 NA Editorial 5

743-747 Operational DCGL 5

749-755 Operational DCGL 5

758 Operational DCGL 5

761 Operational DCGL 5

763 Operational DCGL 5

765 Operational DCGL 5

772 NA Editorial 5

777 NA Editorial 5

782 NA Clarification 5

784 NA Clarification 5

785 Operational DCGL 5

786 NA Editorial 5

786 Operational DCGL 5

788 Operational DCGL No AF or EMC to be applied to concrete. Any 5

792-798 FSS ISOCS results with SOF>1 using Base Case DCGLs will be remediated.

5 802 Operational DCGL 5

837-838 NA Editorial 5

846-847 NA Clarification 5

849 NA Editorial 5

861 Operational DCGL 5

887 Operational DCGL 5

902 Operational DCGL 5

902-906 NA Clarification 5

910 NA Clarification 5

913 Operational DCGL 5

913 NA Editorial 5

916 NA Editorial 5

934 Operational DCGL 5

935 NA Editorial 5

939 NA Editorial 5

949 NA Editorial 5

959 NA Clarification 5

963-965 Operational DCGL 5

965-966 NA Editorial 5

986 NA Editorial 5

989

  • NA Editorial 5

989 NA Clarification to add Circulating Water Discharge Tunnel to Table 5

999 NA Editorial 5

999.

Clarification to add Circulating Water Discharge Tunnel to Table 5

1023-1079 AF and EMC will not be applied to basements 5

1080 NA Editorial

  • 5 1094 NA Editorial

Reason for Change LTP Change Bar line No.

NRC Issue/Request/ Agreement Comments Chapter (Raised at or after 3/22/17 Meeting) 5 1102 NA Editorial 5

1107 NA I

Editorial 5

1108 NA Editorial 5

1109 Operational DCGL 5

1113-1114 NA Clarification

.5 1115 Operational DCGL 5

1117 Operational DCGL 5

1120 Operational DCGL 5

1121 Judgemental results will be added to FSS systematic mean for compliance dose

.. Operational DCGL 5

1122-1143

.. Judgemental results will be added to FSS systematic mean for compliance dose 5

1152 Operational DCGL 5

1153-1154 NA Editorial 5

1156 NA Editorial 5

1166 NA Editorial 5

1187 Operational DCGL

.. Operational DCGL

.. Judgemental results will be added to FSS 5

1190-1215 systematic results for compliance dose.

.. FSS Measurement with SOF >1 using Base Case DCGL will be remedited 5

1222-1223 Operational DCGL 5

1228-1252 Operational DCGL Also Editorial Table numbering changes Embedded Pipe and Penetrations addressed by 5

1253-1267 calculating dose from Alternate Drilling Spoils scenario for Resident Farmer and Worker 5

1274 NA Editorial Dose from clean Concrete Fill will be calculated 5

1278-1297 using actual maximum MDC after URS is completed

... Operational DCGL 5

1298-1321

.. Compliance dose calculated using mean FSS results and activity in elevated judgmental areas 5

1328 NA Editorial 5

1330 NA Clarification 5

1332-1336 NA Clarification 5

1339 NA Editorial 5

1341 NA Clarification 5

1343-1357 Operational DCGL

  • 5 1516 NA Editorial 5

1534 Operational DCGL 5

1606 NA Editorial 5

1625 Operational DCGL 5

1631 Operational DCGL

  • 5 1636 Operational DCGL

Reason for Change LTP Change Bar line No.

NRC Issue/Request/ Agreement Comments Chapter (Raised at or after 3/22/17 Meeting)

AF and EMC will be applied to soil only and not 5

1677-1683 be applied to structure surfaces, embedded pipe, or penetrations 5

1690 NA Editorial 5

1694 NA Editorial 5

1701-1703 NA Editorial 5

1712 NA Editorial 5

1714 NA Editorial 5

1717 NA Editorial 5

1729 NA Editorial 5

1750 NA Editorial 5

1764 NA Editorial 5

1797 Operational DCGL 5

1798 NA Editorial 5

1799 Operational DCGL 5

1802 NA Clarification AF and EMC will be applied to soil only and not 5

1804-1807 be applied to structure surfaces, embedded pipe, or penetrations 5

1808-1821 Operational DCGL and Clarification 5

1828-1861 FSS Resurvey Process 5

1879-1880 Operational DCGL 5

1880 AF and EMC for soil only 5

1885 Operational DCGL 5

1905 NA Editorial 5

1922 NA Editorial 5

1943 NA Editorial 5

1967-1968 Operational DCGL 5

1978 Operational DCGL 5

1981 Operational DCGL 5

1999 Operational DCGL 5

2004-2005 Operational DCGL 5

2025=2026 Operational DCGL 5

2026 NA Editorial HTD analysis to be performed for any 5

2040-2041 individual sample that exceed SOF of 0.1 for gamma emitters.

5 2047-2051 NA Clarification 5

2075 Operational DCGL 5

2077 Operational DCGL 5

2090-2092 Operational DCGL 5

2097 Operational DCGL 5

2097 NA Editorial 5

2101 NA Editorial 5

2118 Operational DCGL 5

2132 Operational DCGL 5

2133 NA Editorial 5

2143 NA Editorial 5

2158 Operational DCGL

Reason for Change LTP Change Bar line No.

NRC Issue/Request/ Agreement Comments Chapter (Raised at or after 3/22/17 Meeting) 5 2165 Operational DCGL 5

2185 Operational DCGL 5

2187-2188 Operational DCGL 5

2191 Operational DCGL 5

2203 NA Editorial 5

2205 NA Editorial 5

2212 NA Editorial 5

2221 NA Editorial 5

2221 Operational DCGL 5

2267 NA Editorial 5

2270 NA Editorial 5

2271 NA Editorial 5

2287 NA Editorial 5

2344 NA Editorial 5

2357 Operational DCGL 5

2358 NA Editorial 5

2492 NA Editorial 5

2510 NA Editorial 5

2571 Operational DCGL 5

2579 Operational DCGL 5

2581 Operational DCGL 5

2584 Operational DCGL 5

2587 Operational DCGL Deleted sentence that indicated activity Activity in elevated judgmental areas will be from all judgmental results will be added to 5

2593-2594 FSS mean. Also, sentence is out of place -

added to the FSS mean this commitment is discussed in more detail in other sections of Ch 5.

5 2595 AF and EMC apply to soil only 5

2617-2618 Operational DCGL 5

2620 Operational DCGL 5

2623 Operational DCGL 5

2629 Operational DCGL 5

2655 Operational DCGL 5

2669 Operational DCGL 5

2670 Operational DCGL 5

2676 Operational DCGL 5

2678 Operational DCGL 5

2680-2682 Operational DCGL 5

2684 NA Editorial 5

2688-2692 Operational DCGL 5

2693-2694 Compliance Dose Calculation Clarification 5

2698 Operational DCGL 5

2706-2709 AF and EMC apply to soil only 5

2710-2712 Operational DCGL 5

2714 NA Editorial 5

2721 Operational DCGL 5

2726 NA Editorial

  • 5 2730 Operational DCGL

L Cha TP pter 5

5 5

5 5

5 Change Bar line No.

2743-2744 2765 2835 2839-2840 2899-2900 2901-2919 Reason for Change NRC Issue/Request/ Agreement (Raised at or after 3/22/17 Meeting)

Operational DCGL Operational DCGL Operational DCGL Operational DCGL NA NA Comments Add TSD 17-004 as reference Editorial

I Reason for Change LTP Change Bar line No.

NRC Issue/Request/ Agreement Chapter (Raised at or after 3/22/17 Meeting)

Comments 6

23-24 Delete MARSSIM Acronym 6

142 NA Clarification 6

147 NA Clarification 6

184 NA Clarification 6

186 NA Clarification 6

187 NA Clarification 6

188 NA Clarification 6

189-190 NA Clarification 6

194 NA Clarification 6

198 NA Clarification 6

203 NA Clarification 6

210 NA Define acronym at first use 6

229 NA Define acronym at first use 6

232 NA Clarification 6

233 NA Clarification 6

244 NA Clarification 6

251 NA Define acronym at first use 6

254 NA Editorial 6

255 NA Clarification 265 NA Define acronym at first use 6

6 266 NA Clarification 6

270 NA Editorial 6

271 NA Clarification 296-300 Alternate Drilling Spoils scenario for 6

basements. embedded pipe, and penetrations 410-413 Operational DCGLs Remediation limits are defined in TSD 17-004 and LTP Ch 5 Rev 1 6

6 538-540 No AF or EMC to be applied to basements Revised to allow the use the HTD analysis 632-634 results from continuing characterization to adjust surrogate ratio for speciifc area if 6

justified (as discussed in LTP Ch 5 Revl) 6 779 NA Clarification 6

780 NA Clarification 873 State that NRC approval is required to increase 6

a DCGL 914-915 State that NRC approval is required to increase 6

a DCGL

  • 6 1310 NA Editorial 6

1359-1449 No AF or EMC to be applied to basements

Reason for Change LTP Change Bar line No.

NRC Issue/Request/ Agreement Chapter (Raised at or after 3/22/17 Meeting)

Comments 1452-1453 Alternate Drilling Spoils scenario for basements. embedded pipe, and penetrations 6

1454 NA Editorial 6

6 1485 NA Editorial Included Operational DCGL dose fraction Alternate scenarion dose should be less than for basements from LTP Ch 5Rev1 in the 1485-1491 25 mrem/yr calculation of Large Scale Industrial Excavation Fill Dose to demonstrate dose 6

less than 25 mrem/yr 6

1501 NA Clarification Included Operational DCGL dose fraction Alternate scenarion dose should be less than for basements from LTP Ch 5 Rev 1 in the 1504-1508 25 mrem/yr calculation of Large Scale Industrial Excavation Fill Dose to demonstrate dose 6

less than 25 mrem/yr 6

1509-1510 NA Clarification 1511-1543 Alternate Drilling Spoils scenario for basements. embedded pipe, and penetrations 6

6 1602 NA Editorial 6

1606 NA Editorial 6

1608 NA Editorial 6

1610 NA Editorial 6

1626 NA Clarification Revised to allow the use the HTD analysis 1628-1629 NA results from continuing characterization to adjust surrogate ratio for speciifc area if 6

justified (as discussed in LTP Ch 5 Revl}

6 1650 NA Editorial 6

1684 NA Editorial 6

1685 NA Editorial 6

1694 NA Editorial 6

1695 NA Editorial 6

1697 NA Editorial 6

1708 NA Editorial 6

1709 NA Editorial 6

1724 NA Editorial 6

1725 NA Editorial 6

1894 NA Editorial 6

1908 NA Editorial 6

1923 NA Editorial

  • 6 1936 NA Editorial 6

1945 NA Editorial 6

1976 NA Editorial 6

1980 NA Editorial

Reason for Change LTP Change Bar line No.

NRC Issue/Request/ Agreement Chapter (Raised at or after 3/22/17 Meeting)

Comments Corrected error in 'cut and paste' from TSD 1981 NA 14-010 to Table 6-48. The penetration 6

DCGLs reported in LTP Ch 5 were correct.

Provide dose calulation for grouted Auxiliary 1982-2045 Basement Floor drains including the effect of 6

grout.

6 2076 NA Editorial 6

2102 6

2129-2130 Delete reference to l&E Circular 81-07 Clarify that clean concrete fill dose calculations based on maximum MDC of 2145-2146 NA 5,000 dpm/100 cm2 allowed by URS 6

program Operational DCGLs - per TSD 17-004 the final compliance dose calulation for clean concrete 2147-2150 fill will be based on the actual maximum scan MDC after all URS surveys are completed 6

6 2159 NA Editorial 6

2160 NA Clarification 2161 Operational DCGL Changed nomenclature to be consistent 6

with TSD 17-004 6

2170 NA Clarification Referenced TSD 17-004 for detailed discussion of methods and terminology for 2173-2264 Operational DCGL compliance dose calculation. Changed nomenclature to be consistent with TSD 17-6 004.

6 2332 Operational DCGL Added reference TSD 17-004

Preflight Report for, 2 & 3

zAolutions, LLC ZS-2017-0084: Enclosure 5 Page 1 of 3 This document serves as preflight report for Enclosure 5 to the letter ZS-2017-0084. The following files do not pass pre-flight criteria or do not meet NRC criteria, but text is word searchable with clarity/legibility of high quality.

Reference Document Name File Name Preflight Reason Status ZS-2017-0084 _Enclosure 3 RAI Responses Passed RAI Responses Reference Documentations TSD 14-010 Rev 6 TDS14-010 RESRAD Dose Modeling for Basement Fill TSD-14-010 Rev 6 - RESRAD Dose Document contains logos, graphs, drawings, Model and Soil DCGL and Calculation of Modeling for BFM _Soil DCGL and Cale for Failed photos, scanned signatures and/or maps<

Basement Fill Model Dose Factors and DCGLs BFM Dose Factors and DCGL 300 ppi, clear and legible Rev6 TSD-14-010 Rev 6 - Section 6 - Zion Industrial Use Soil RESRAD Summary Passed Report 5 27 TSD-14-010 Rev 6 - Section 7 - Surface Soil Passed Kd RESRAD Uncertainty Summary Report TSD 14-009 Brookhaven National Laboratory: Evaluation TSD-14-009 Rev 3 - BNL Evaluation of Max Document contains logos, graphs, drawings, of Maximum Radionuclide Groundwater Radionuclide Groundwater Concentrations Failed photos, scanned signatures and/or maps<

Concentrations for Basement Fill Model for Basement Fill Model 300 ppi, clear and legible Revision3 TSD 14-010 RESRAD Dose Modeling for Basement Fill.

TSD-14-010 Rev 6 - RESRAD Dose Document contains logos, graphs, drawings, Model and Soil DCGL and Calculation of Modeling for BFM _Soil DCGL and Cale for Failed photos, scanned signatures and/or maps<

Basement Fill Model Dose Factors and DCGLs BFM Dose Factors and DCGL 300 ppi, clear and legible Revision 6 TSD 14-014 TSD-14-014 Rev 3 - End State Surface Areas Document contains logos, graphs, drawings, End State Surface Areas, Volumes, and Source Volumes and Source Terms of Ancillary Failed photos, scanned signatures and/or maps<

Terms of Ancillary Buildings Bldgs 300 ppi, clear and legible Revision3 TSD 14-015 TSD-14-015 Rev 3 - Buried Pipe Dose Document contains logos, graphs, drawings, Buried Pipe Dose Modeling & DCGLs Modeling and DCGLs Failed photos, scanned signatures and/or maps<

Revision3 300 ppi, clear and legible

Z.olutions, LLC ZS-2017-0084: Enclosure 5 Page 2 of3 Reference Document Name TSD 14-016 Description of Embedded Piping, Penetrations, and Buried Pipe to Remain in Zion End State Revision 0 TSD 14-019 Radionuclides of Concern for Soil and Basement Fill Model Source Terms Revision 2 TSD 17-004 Operational Derived Concentration Guideline Levels for Final Status Survey Revision2 TSD 17-007 Evaluation of Static Measurements Performed for Unconditional Release Surveys of Building Materials used for Backfill at the Zion decommissioning Project Zion Station Restoration Project License Termination Plan Zion Station Restoration Project License Termination Plan Chapter 1, Revision 1 General Information Zion Station Restoration Project License Termination Plan Chapter 2, Revision 1 Site Characterization Zion Station Restoration Project License Termination Plan Chapter 3, Revision 1 Identification Of Remaining Site Dismantlement Activities File Name TSD-14-016 Rev 0 - Description of Embedded Piping Penetrations and Buried Pipe to Remain in Zion End State TSD-14-019 Rev 2 - Radionuclides of Concern for Soil and BFM Source Terms TSD-17-004 Rev 2 - Operational Derived Concentration Guideline Levels for FSS TSD-17-007 Rev 0 - Evaluation of Static Measurements Performed for Unconditional Release Surveys of Material used for Backfill ZionLTP Ch 1Rev1 070517 Zion LTP Ch 2Rev1 070517 Zion LTP Ch 3 Rev 1 070517 Preflight Reason Status Document contains logos, graphs, drawings, Failed photos, scanned signatures and/or maps<

300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos, scanned signatures and/or maps<

300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos, scanned signatures and/or maps<

300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos, scanned signatures and/or maps<

300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible

Zi.olutions, LLC ZS-2017-0084: Enclosure 5 Page 3 of3 Reference Document Name Zion Station Restoration Project License Termination Plan Chapter 4, Revision 1 Remediation Plan Zion Station Restoration Project License Termination Plan Chapter 5, Revision 1 Final Status Survey Plan Zion Station Restoration Project License Termination Plan Chapter 6, Revision 1 Compliance With The Radiological Criteria For License Termination Zion Station Restoration Project License Termination Plan Section 7, Revision 1 Update Of The Site-Specific Decommissioning Costs REDACTED Zion Station Restoration Project License Termination Plan Chapter 8, Revision 1 Supplement To The Environmental Report File Name Zion LTP Ch 4 Rev 1 070517 Zion LTP Ch 5 Rev 1 final Zion LTP Ch 6 Rev 1 062817 final Zion LTP Ch 7 Rev 1 070517 Redacted Zion LTP Ch 8 Rev 1 070517 Preflight Reason Status Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps < 300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible Document contains logos, graphs, drawings, Failed photos and/or maps< 300 ppi, clear and legible

LTP LAR Replacement Pages

ZionSolutions, LLC ZS-2017-0084: Enclosure 6 Page 1 of2

2.0 DESCRIPTION

OF PROPOSED CHANGES ZionSolutions proposes to amend the licenses to include a provision to allow ZionSolutions to make changes to the approved L TP without prior NRC approval, similar to the flexibility afforded to licensees in making changes to the facilities or procedures, as described in the DSAR.

The change method includes nine change criteria elements. Thus, ZionSolutions proposes to amend the ZNPS Unit 1 and Unit 2 licenses to incorporate a new license condition, License Condition 2.C.17 as follows:

2. C (17) License Termination Plan (LTP)

ZionSolutions shall implement and maintain in effect all provisions of the approved License Termination Plan as approved in License Amendment No. xxx subject to and as amended by the following stipulations:

ZionSolutions may make changes to the L TP without prior approval provided the proposed changes do not meet any of the following criteria:

(A) Require Commission approval pursuant to 10 CFR 50.59.

(B) Result in significant environmental impacts not previously reviewed.

(C) Detract or negate the reasonable assurance that adequate funds will be available for decommissioning.

(D) Decrease a survey unit area classification (i.e., impacted to not impacted; Class 1 to Class 2; Class 2 to Class 3; or Class 1 to Class 3) without providing the NRC a minimum 14 day notification prior to implementing the change in classification.

(E)

Increase the derived concentration guideline levels (DCGL) and related minimum detectable concentrations (for both scan and fixed measurement methods).

(F)

Increase the radioactivity level, relative to the applicable DCGL, at which an investigation occurs.

(G) Change the statistical test applied other than the Sign test.

(H) Increase the probability of making a Type I decision error above the level stated in the LTP.

ZionSolutions, LLC ZS-2017-0084: Enclosure 6 Page 2 of2 The following license condition to be added to the ZNPS Units 1 and 2 licenses:

2.C (17) License Termination Plan (LTP)

ZionSolutions shall implement and maintain in effect all provisions of the approved License Termination Plan as approved in License Amendment No. xxx subject to and as amended by the following stipulations:

ZionSolutions may make changes to the LTP without prior approval provided the proposed changes do not meet any of the following criteria:

(A) Require Commission approval pursuant to 10 CPR 50.59.

(B) Result in significant environmental impacts not previously reviewed.

(C) Detract or negate the reasonable assurance that adequate funds will be available for decommissioning.

(D) Decrease a survey unit area classification (i.e., impacted to not impacted; Class 1 to Class 2; Class 2 to Class 3; or Class 1 to Class 3) without providing the NRC a minimum 14 day notification prior to implementing the change in classification.

(E)

Increase the derived concentration guideline levels (DCGL) and related minimum detectable concentrations (for both scan and fixed measurement methods).

(F)

Increase the radioactivity level, relative to the applicable DCGL, at which an investigation occurs.

(G) Change the statistical test applied other than the Sign test.

(H) Increase the probability of making a Type I decision error above the level stated in the LTP.