ML070220055
| ML070220055 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 01/26/2007 |
| From: | Muir J M NRC/NRR/ADRO/DLR/REBB |
| To: | FitzPatrick, Entergy Nuclear Operations |
| Muir, Jesse, PM, REBB, 415-0491 | |
| References | |
| TAC MD2667 | |
| Download: ML070220055 (15) | |
Text
January 26, 2007LICENSEE:Entergy Nuclear FitzPatrick, LLC and Entergy Nuclear Operations, Inc. FACILITY: James A. FitzPatrick Nuclear Power Plant
SUBJECT:
SUMMARY
OF SITE AUDIT RELATED TO THE REVIEW OF THE LICENSERENEWAL APPLICATION FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (TAC NO. MD2667)From December 4 - 7, 2006, a review team consisting of the U.S. Nuclear RegulatoryCommission (NRC) staff and contractors from Lawrence Livermore National Laboratory (LLNL)participated in a site audit at the James A. Fitzpatrick Nuclear Power Plant (JAFNPP), related tothe environmental review of the JAFNPP license renewal application. The team consisted of six LLNL contractors and ten NRC staff members. The primary goal of the site visit was to review documentation, gather information to ensure environmental requirements of license renewal as codified in Title 10 of the Code of Federal Regulations Part 51 (10 CFR Part 51) are met, and to interface with officials in Federal and State agencies to obtain related information. Enclosure 1 is a list of NRC, LLNL, State of New York, U.S. Environmental Protection Agency,and Entergy Nuclear FitzPatrick, LLC and Entergy Nuclear Operations, Inc. (Entergy),
representatives who participated in the site audit. Enclosure 2 is a table of documents provided by Entergy to assist the NRC staff in its review of the JAFNPP Environmental Report. These documents are publicly available, and can be found at the Agencywide Documents Access and Management System (ADAMS); the accession numbers are listed in Enclosure 2. ADAMS is accessible at http://adamswebsearch.nrc.gov/dologin.htm or through the NRC's ElectronicReading Room link at http://www.nrc.gov. Persons who do not have access to ADAMS, or whoencounter problems in accessing the documents located in ADAMS, should contact the NRC's Public Document Room staff at 1-800-397-4209, or 301-415-4737, or by e-mail at pdr@nrc.gov. Enclosure 3 lists the outstanding documents Entergy will provide to the NRC staff once the information becomes available. On Monday, December 4, 2006, several NRC staff met with Entergy environmental staff andrepresentatives from New York Power Authority (NYPA). NYPA provided a presentation on their transmission lines and the transmission corridor maintenance program. On Tuesday and Wednesday, the environmental review team participated in a general site tourof the JAFNPP site with Entergy staff. The site tour focused on areas relevant to the environmental review, including the wastewater treatment plant, site structures, and the site environs. During the rest of the site audit, the team members examined the data used by Entergy in preparation of the Environmental Report and also met with Entergy representatives with corresponding environmental expertise in smaller groups. These groups participated in various activities, including tours of the radioactive waste processing areas, the meteorological tower and instruments, potential historical and archaeological sites on facility property, and thetransmission line rights of way. Team members met onsite with two members of the New York State Department of Environmental Conservation regarding air and water quality during smaller break-out sessions. Additionally, team members met offsite with local governmental organizations to gatherinformation that will assist the environmental review team in its evaluation. The organizations contacted included the City of Oswego, Oswego County, and the Town of Scriba. Team members also met with the New York State Department of Health to gather information on the radiological monitoring program. A representative from the New York State Energy Research and Development Authority was also present for this meeting. On Thursday, December 7, 2006, NRC staff met with the New York Department of Stateconcerning the Coastal Zone Management Program. The staff also met with the New York State Department of Environmental Conservation to discuss permitting issues related to water quality. A representative from the National Heritage Program was present and provided information collected from the Natural Heritage Database. The review team did not identify any significant issues during its site visit or during offsite visitswith State and local agencies. However, the review is ongoing and any additional information necessary to support the review will be formally requested as a request for additional information. If you have any questions, please contact Jessie Muir at (301) 415-0491 or jmm7@nrc.gov. /RA/Jessie M. Muir, Environmental Project ManagerEnvironmental Branch B Division of License Renewal Office of Nuclear Reactor RegulationDocket No. 50-333
Enclosures:
As statedcc w/encls: See next page tower and instruments, potential historical and archaeological sites on facility property, and thetransmission line rights of way. Team members met onsite with two members of the New York State Department of Environmental Conservation regarding air and water quality during smaller break-out sessions. Additionally, team members met offsite with local governmental organizations to gatherinformation that will assist the environmental review team in its evaluation. The organizations contacted included the City of Oswego, Oswego County, and the Town of Scriba. Team members also met with the New York State Department of Health to gather information on the radiological monitoring program. A representative from the New York State Energy Research and Development Authority was also present for this meeting. On Thursday, December 7, 2006, NRC staff met with the New York Department of Stateconcerning the Coastal Zone Management Program. The staff also met with the New York State Department of Environmental Conservation to discuss permitting issues related to water quality. A representative from the National Heritage Program was present and provided information collected from the Natural Heritage Database. The review team did not identify any significant issues during its site visit or during offsite visitswith State and local agencies. However, the review is ongoing and any additional information necessary to support the review will be formally requested as a request for additional information. If you have any questions, please contact Jessie Muir at (301) 415-0491 or jmm7@nrc.gov
. /RA/Jessie M. Muir, Environmental Project ManagerEnvironmental Branch B Division of License Renewal Office of Nuclear Reactor RegulationDocket No.: 50-333
Enclosures:
As statedcc w/encls.: See next page Adams Accession No.: ML070220055OFFICELA:DLRPM:DLR:REBBBC:DLR:REBBNAMEI. KingJ. Muir/Jenny Davis for/ R. FranovichDATE1/25/07 1/26/07 1/26/07 OFFICIAL RECORD COPY Summary of Site Audit to James A. FitzPatrick from J. Muir Dated January 26, 2007
SUBJECT:
SUMMARY
OF SITE AUDIT RELATED TO THE REVIEW OF THE LICENSERENEWAL APPLICATION FOR JAMES A. FITZPATRICK NUCLEAR POWER PLANT (TAC NO. MD2667)DISTRIBUTION:E-MAILP.T. Kuo (RidsNrrDlr)R. Franovich (RidsNrrDlrRebb)
E. Benner (RidsNrrDlrRebb)
R. SchaafJ. MuirS. HernandezB. McDowell (mcdowell5@llnl.org)T. Le J. Boska REGION DRP BRANCH CHIEFG. Hunegs OGC (RidsOGCMailRoom)
M. Zobler DLR/REBB DLR/REBA LIST OF PARTICIPANTS FORJAMES A. FITZPATRICK NUCLEAR POWER PLANT ENVIRONMENTAL SITE AUDITDECEMBER 04-07, 2006PARTICIPANTAFFILIATIONJessie MuirU.S. Nuclear Regulatory Commission (NRC)Samuel HernandezNRC Mike MasnikNRC Richard EmchNRC Jenny DavisNRC Jeff RikhoffNRC Scott WertsNRC Sarah LopasNRC Evan KetoNRC Steve KlementowiczNRC Bruce McDowellLawrence Livermore National Laboratories (LLNL)
Lily BaldwinLLNL Hank KhanLLNL Frank GouveiaLLNL Crystal QuinlyLLNL Lisa CrawfordLLNL Rick PlasseEntergy Nuclear Operations, Inc. (Entergy)
Douglas HarrisonEntergy Kevin MulliganEntergy David WallaceEntergy Bob WestEntergy Rick BuckleyEntergy Jill BrochuEntergy Michael RodgersEntergy Crystal BoucherEntergy William HamblinEntergy Andy MarksEntergy Dara GrayEntergy Mark MattsonNormandeau Associates Inc.
John FillipelliU.S. Environmental Protection Agency, Region 2 Fred GilletteNew York State Department of EnvironmentalConservation (NYSDEC)Reggie ParkerNYSDEC Chris HoganNYSDEC Roy JacobsonNYSDECENCLOSURE 1 LIST OF PARTICIPANTS FORJAMES A. FITZPATRICK NUCLEAR POWER PLANT ENVIRONMENTAL SITE AUDITDECEMBER 04-07, 2006PARTICIPANTAFFILIATIONJohn WeidmanNYSDECJack NascaNYSDEC Bill LittleNYSDEC Nick ConradNYSDEC - National Heritage Program Ed AlkiewiczNew York Power Authority Andrew KasiusState of New York Department of State (NYDOS)
Steve ReslerNYDOS Jeff ZappieriNYDOS Robert SynderNew York State Department of Health (NYSDOH)
Cynthia CostelloNYSDOH Jack SpathNew York State Energy Research and DevelopmentAuthority (NYSERDA)Alyse PetersonNYSERDA Judeen ByrneNYSERDA Steve LymanOswego County Kenneth BurdickTown of Scriba Randolph BatemanCity of Oswego ENCLOSURE 2References Collected at the James A. Fitzpatrick Nuclear Power Plant Site AuditITEM #DOCUMENTADAMS Ref. No.1Letter, dated 4/17/2006, NYPA to Doug Harrison(JAFNPP)ML0636200662NYPA Systemwide Right-of-Way Management PlanML0636203053Entergy Nuclear, email correspondence from C.Gruntz to R. Buckley, dated January 9, 2006ML0636200724Site Specific MACCS2 Input Data for James A.FitzPatrick Nuclear Power Plant, October 7, 2005.ML0636200745Oswego County, Oswego County Comprehensive Plan ML0636200766U.S. Geological Survey, The National Atlas of theUnited States of America, New York Map of Federal Lands and Indian Reservations, 2003.ML0636200807U.S. Census Bureau, American Fact Finder, 2006. ML0636200848American Wind Energy Association, Wind ProjectData Base.ML0636201199Wind Energy Resource Atlas of the United States,DOE/CH 10093-4, 1986.ML06362012010Cost and Quality of Fuels for Electric Utility Plants2000 Tables, August 2001.ML06362012211Electric Power Annual 2000, Volume Il, November 2002.ML06362012512Northwest Power Supply Adequacy/Reliability StudyPhase Report, 2000.ML063620128132002 State Energy Plan and Final EnvironmentalImpact Statement, 2002. ML06362013414U.S. Wind Energy Resource Map, 2001. ML06362013915U.S. Department of Energy, Future Fuel Cells R&D,2004. ML06362014116Annual Energy Outlook 2004 with Projections to 2025. ML06362014417JAFNPP letter to NYSDOS requesting CZM holdML06362029618NYSDEC letter to JAFNPP regarding RFIs, dated10/5/06ML06362030220Information on fish populations in Lake OntarioML063620289,ML07010035822Information on NYPA herbicide/pesticide usage onROWsML063620292 ITEM #DOCUMENTADAMS Ref. No.23Frazil ice events information (2002-2006)4/10/2006 - NRC Inspection Report 5/4/2004 - NRC Inspection Report ML061010792ML041250540242006 Monthly Discharge Monitoring Reports ML063630295 26White paper responding to site document requestsML063620277 27Air Permit Correspondences; 4/91 letter from DEC,6/99 letter from NYPA and 11/00 letter from DECML06362027928Part 373B Permit Application (Chapters B, I, and J)ML06362050529Notification of Hazardous Waste ActivityML063620498 30Annual Hazardous Waste Report, 2003ML063620494 31Annual Hazardous Waste Report, 2004ML063620488 32Annual Hazardous Waste Report, 2005ML063620392 33EN-EV-104, Waste MinimizationML063630210 34Entergy Nuclear Waste Minimization PlanML063630214 35EN-EV-106, Waste Management ProgramML063630096 36EN-EV-112, Chemical Control ProgramML063630093 37New York State Hazardous Waste ManagementPermitML06362053338Hazardous Materials Certificate of Registration 2006-2007ML06363011739Tier Two Report, 2003ML06363011640Tier Two Report, 2004ML063630112 41Tier Two Report, 2005 ML063630111 42AP-9.03, Oil Spill Prevention Control andCountermeasure PlanML06363010943Chemical Bulk Storage Certificate & Petroleum BulkStorage CertificateML06363010444SPDES Permit NY-0020109 Renewal ApplicationML06363009845Great Lakes Water Withdrawal RegistrationCertificationML06363018346Historic JAFNPP Domestic Water UsageML06363017947Air Contamination Source PermitML063630177 48Air Permit Fuel Usage, January - June 2003ML063630123 49Air Permit Fuel Usage, July - December 2003ML063630120 50Air Permit Fuel Usage, January - June 2004ML063630119 51Air Permit Fuel Usage, July - December 2004ML063630208 52Air Permit Fuel Usage, January - June 2005ML063630207 53Air Permit Fuel Usage, July - December 2005ML063630203 54Air Permit Fuel Usage, January - June 2006ML063630195 55Air Compliance Report, 2002ML063630194 56Air Compliance Report, 2003ML063630190 57Air Compliance Report, 2004ML063630217 58Air Compliance Report, 2005ML063630187 59DVP-01.02, Offsite Dose Calculation ManualML063630360 60Semi-Annual Radioactive Effluent Release Report, Jan - Jun 2001ML053420220 ITEM #DOCUMENTADAMS Ref. No.61Semi-Annual Radioactive Effluent Release Report, Jul - Dec 2001ML05342022162Annual Radioactive Effluent Release Report, 2002ML05342022763Annual Radioactive Effluent Release Report, 2003ML041260153 64Annual Radioactive Effluent Release Report, 2004ML053420229 65Annual Radioactive Effluent Release Report, 2005ML062630300 662001 Annual Radiological Environmental OperatingReportML021290621672002 Annual Radiological Environmental OperatingReportML053420210682003 Annual Radiological Environmental OperatingReportML053420213692004 Annual Radiological Environmental OperatingReportML053420216702005 Annual Radiological Environmental OperatingReportML06138074071Personnel Radiation Exposure Summary, 2001ML02059026272Personnel Radiation Exposure Summary, 2002ML031130106 73Personnel Radiation Exposure Summary,2003ML041260168 74Personnel Radiation Exposure Data, 2004ML063620387 75Personnel Radiation Exposure Data, 2005ML063620387 76EN-EV-115, Environmental Reviews and Evaluations ML061770070 77EN-IS-112, Trenching, Excavating, and GroundPenetrating ActivitiesML06362038978EN-EV-121, Cultural Resources Protection PlanML06348040279AP-9.05, State Pollution Discharge EliminationSystem (SPDES) Best Management Practices PlanML06362039080Pesticide Use Annual Report, 2003ML06362052881Pesticide Use Annual Report, 2004ML063620527 82Pesticide Use Annual Report, 2005ML063620524 83Land Use MapsML063620523 84Environmental Review of Wellness Center andReceiving WarehouseML06362052185Environmental Review of Firing Range ExpansionML06362051986Environmental Review of ISFSIML063620517 87Bird Data from Derby Hill Bird ObservatoryML063620512 88IPEEE JAF-RPT-MISC-02211, June 1996ML063620379 89Enercon Phase Ia Literature Review andArchaeological Sensitivity Assessment, January
2007ML07008017090Photos in digital formatML06362036791SHPO generic letter, 5/25/2005ML063620376 922005 Low Level Mixed Waste Conditional Exemptionletter from JAFNPP to DECML06362037293The Official Website of the City of Oswego, FortOntario, 2005ML063560147 ITEM #DOCUMENTADAMS Ref. No.94Correspondence from G. Prye. EA, to C. Widay,NMPNS, and B. Gorman, JAFNPP dated July 26, 2004ML06356015195Proposal for Information Collection to AddressCompliance with the Clean Water Act, §316(b)
Phase II Regulations at JAFNPP, (SPDES Permit No. NY 0020109), January 31, 2006.ML06356015396New York State Department of EnvironmentalConservation, Fact SheetsML06356015797New York State Historic Preservation Home Page, 2004ML06356016298New York State Office of the State Comptroller, 2006ML06356016399Onondanaga Nation website, 2006ML063620243100Oswego County Clerk's Office, NY, 2006ML063620152 101Oswego County Freedom Trail Commission andCommittee, The Underground Railroad in Oswego County, A Driving Tour, 2006ML063620154102Final Environmental Statement Related to theOperation of JAFNPP Plant, March 1973ML06236088103USFWS Threatened and Endangered SpeciesSystem; Listings by State and Territory as of 12/08/2005: New York, 2005ML063620157104National Register of Historic Places, NationalRegister Information System, 2006ML063620159105Energy Currents, Fall 2004ML063620160106Personal communication with Mr. Peter Muench,Transmission Superintendent, NYPA, Clark Energy Center, Marcy, NY, 2006ML063620162107Power Authority of the State of New York, JAFNPP,316(a) Demonstration Submission, Permit No.
NY0020109, 1976Main ReportML063620165 AppendicesML063620167108User Guidelines for Waste and Byproduct Materialsin Pavement Construction, Coal Bottom Ash/Boiler Slag, 2000ML063620170109Coal Combustion: Nuclear Resource or Danger, OakRidge National Laboratory Review. Oak Ridge National Laboratory: Oak Ridge, Tennessee, 1993ML063620175110Integrated Waste Services Association, About Wasteto Energy, 2004ML063620179111Annual Energy Outlook 2001 with Projections to2020, 2000ML063620184112Renewable Energy 2000: Issues and Trends, 2001ML063620213 113International Energy Outlook 2002, 2002ML063620214 114Annual Energy Outlook 2005 with Projections to2025, 2005ML063620216 ITEM #DOCUMENTADAMS Ref. No.115Joint DOE-EPRI Strategic Research andDevelopment Plan to Optimize U.S. Nuclear Power Plants, Volume 1, March 20, 1998. ML063620218116USEPA Air Pollutant Emission Factors.VoI.1,Stationary Point Sources and Area Sources, Section 1.1, "Bituminous and Subbituminous Coal Combustion", AP-42, September 1998.ML063620224117USEPA Air Pollutant Emission Factors,Vol.1,Stationary Point Sources and Area Sources, Section 3.1, "Stationary Gas Turbines for Electricity Generation", AP-42, April 2000.ML063620229118Memorandum from K. Merchant, New York StateDepartment of Environmental Conservation to NYSDEC RG&E Ginna Group, dated September 17, 2002.ML063620235119Figure from NYPA Transmission Line presentationML063620371 ENCLOSURE 3ACTION ITEMSJAMES A. FITZPATRICK NUCLEAR POWER PLANT ENVIRONMENTAL SITE AUDITDECEMBER 04-07, 20061. Entergy will provide additional tax information for year 2006 once it becomes available in early 2007. 2. Entergy is currently gathering data for their 316 (b) Demonstration. Once the 2006 data is compiled, Entergy will provide the data to the NRC. 3. Entergy is currently working on responses to the NYSDEC Request for Information letter (dated October 05, 2006) due March 2007. Once Entergy submits their response to NYSDEC, they will provide that same information to the NRC.
FitzPatrick Nuclear Power Plant Environmental Service List cc:
Mr. Gary J. TaylorChief Executive Officer Entergy Operations, Inc.
1340 Echelon Parkway Jackson, MS 39213Mr. John T. HerronSr. VP and Chief Operating Officer Entergy Nuclear Operations, Inc.
440 Hamilton Avenue White Plains, NY 10601Mr. Peter T. DietrichSite Vice President Entergy Nuclear Operations, Inc.
James A. FitzPatrick Nuclear Power PlantP.O. Box 110 Lycoming, NY 13093Mr. Kevin J. MulliganGeneral Manager, Plant Operations Entergy Nuclear Operations, Inc.
James A. FitzPatrick Nuclear Power PlantP.O. Box 110 Lycoming, NY 13093Mr. Oscar LimpiasVice President Engineering Entergy Nuclear Operations, Inc.
440 Hamilton Avenue White Plains, NY 10601Mr. Christopher SchwarzVice President, Operations Support Entergy Nuclear Operations, Inc.
440 Hamilton Avenue White Plains, NY 10601Mr. John F. McCannDirector, Licensing Entergy Nuclear Operations, Inc.
440 Hamilton Avenue White Plains, NY 10601Resident Inspector's OfficeJames A. FitzPatrick Nuclear Power Plant U. S. Nuclear Regulatory Commission P.O. Box 136 Lycoming, NY 13093Ms. Charlene D. FaisonManager, Licensing Entergy Nuclear Operations, Inc.
440 Hamilton Avenue White Plains, NY 10601Mr. Michael J. ColombDirector of Oversight Entergy Nuclear Operations, Inc.
440 Hamilton Avenue White Plains, NY 10601Mr. David WallaceDirector, Nuclear Safety Assurance Entergy Nuclear Operations, Inc.
James A. FitzPatrick Nuclear Power Plant P.O. Box 110 Lycoming, NY 13093Mr. James CostedioManager, Regulatory Compliance Entergy Nuclear Operations, Inc.
James A. FitzPatrick Nuclear Power Plant P.O. Box 110 Lycoming, NY 13093Assistant General CounselEntergy Nuclear Operations, Inc.
440 Hamilton Avenue White Plains, NY 10601Mr. Charles Donaldson, EsquireAssistant Attorney General New York Department of Law 120 Broadway New York, NY 10271 FitzPatrick Nuclear Power Plant Environmental Service List cc:
Regional Administrator, Region IU.S. Nuclear Regulatory Commission
475 Allendale Road King of Prussia, PA 19406Mr. Steven LymanOswego County Administrator 46 East Bridge Street Oswego, NY 13126Mr. Peter R. Smith, PresidentNew York State Energy, Research, and Development Authority 17 Columbia Circle Albany, NY 12203-6399Mr. Paul EddyNew York State Dept. of Public Service 3 Empire State Plaza Albany, NY 12223-1350Mr. Kenneth E. Burdick, SupervisorTown of Scriba Route 8, Box 382 Oswego, NY 13126Mr. James H. SniezekBWR SRC Consultant 5486 Nithsdale Drive Salisbury, MD 21801-2490Mr. Michael D. LysterBWR SRC Consultant 5931 Barclay Lane Naples, FL 34110-7306Mr. Garrett D. Edwards814 Waverly Road Kennett Square, PA 19348Mr. Rick PlasseProject Manager, License Renewal Entergy Nuclear Operations, Inc.
James A. Fitzpatrick Nuclear Power Plant P.O. Box 110 Lycoming, NY 13093Mr. James RossNuclear Energy Institute 1776 I Street, N.W. Suite 400 Washington, DC 20006-3708 Mr. Randolph BatemanMayor of Oswego, NY (Acting) 13 West Oneida Street Oswego, NY 13126Mr. Leonard J. PonziOswego County Legislator 28 Mitchell Street Oswego, NY 13126Ms. Mary BennettPenfield Library SUNY-Oswego 7060 State Route 104 Oswego, NY 13126Ms. Carol FerlitoOswego Public Library 140-142 East Second Street Oswego, NY 13126Ms. Carolyn Patrickson390 Dry Bridge Rd Mexico, NY 13114Mr. Ed PutnamPO Box 1097 Skaneateles, NY 13152Mr. Steve Boudreau264 Stafford Ave Syracuse, NY 13206 FitzPatrick Nuclear Power Plant Environmental Service List cc:Mr. Charles McChesney18 Canalview Mall Fulton, NY 13069Alderman Constance M. CosementoCommon Council City Hall Oswego, New York 13126Alderman Barbara A. DonahueCommon Council,City Hall Oswego, New York 13126 Alderman Edward J. HarringtonCommon Council, City Hall Oswego, New York 13126Alderman Daniel G. DonovanCommon Council, City Hall Oswego, New York 13126Alderman Timothy B. RiceCommon Council, City Hall Oswego, New York 13126Alderman Richard L. AtkinsCommon Council, City Hall Oswego, New York 13126Mr. Russ Johnson, Legislature Chairman5 Burleigh Terrace Fulton, NY 13069Mr. Reuel A. Todd, Sheriff39 Churchill Road Oswego, NY 13126Ms. Patricia Egan, DirectorEmergency Management Office 200 North Second St.
Fulton, NY 13069Mr. Terry E. Grimshaw, Mayor3236 Main St.,PO Box 309 Mexico NY 13114Town SupervisorNew Haven PO Box 141 New Haven, NY 13121Ms. Alyse PetersonNew York State Energy Research and Development Authority 17 Columbia Circle Albany, NY 12203Mr. Chris HoganNew York State Department of Environmental Conservation Division of Environmental Permits 625 Broadway, 4 th FloorAlbany, NY 12233Mr. Andrew KasiusNew York Department of State Division of Coastal Resources 41 State Street Albany, NY 12231