best available copypowertech accept rev of all responses merged 2.8.1 l.xlsx powertech accept rev of...
TRANSCRIPT
ft,~
DeweyBurdNonfubEmn Resource _____________
From:Sent:To:Cc:Subject:Attachments:
Burrows, Ro.aldTuesday, February 08, 2011 8:56 AMLancaster, Thomas; Mandeville, Douglas; Kurian, VarugheseVonTill, Bill; Cohen, Stephen; McConnell, KeithPowertech Accept Rev of all Responses merged 2.8.1 l.xlsxPowertech Accept Rev of all Responses merged 2.8.1 1.xlsx
Team,
Attached is the current status of staffs review of Powertech's RAI response.
Please let me know of any corrections/changes.
Thanks again for your work on this.
Ron
BEST AVAILABLE COPY
* . (,"r '
1
Hearing Identifier:Email Number:
PowertechUraniumDeweyBurdockLANonPublic613
Mail Envelope Properties (44CD2E65B0FF0E499CB32BC30CF781 F04009A92787)
Subject:Sent Date:Received Date:From:
Created By:
Powertech Accept Rev of all Responses merged 2.8.1 1.xlsx2/8/2011 8:55:39 AM2/8/2011 8:56:43 AMBurrows, Ronald
Recipients:"VonTill, Bill" <[email protected]>Tracking Status: None"Cohen, Stephen" <[email protected]>Tracking Status: None"McConnell, Keith" <[email protected]>Tracking Status: None"Lancaster, Thomas" <Thomas. [email protected]>Tracking Status: None"Mandeville, Douglas" <Douglas. [email protected]>Tracking Status: None"Kurian, Varughese" <[email protected]>Tracking Status: None
Post Office: HQCLSTRO1.nrc.gov
Files Size Date & TimeMESSAGE 204 2/8/2011 8:56:43 AMPowertech Accept Rev of all Responses merged 2.8.11.xlsx 68588
OptionsPriority:Return Notification:Reply Requested:Sensitivity:Expiration Date:Recipients Received:
StandardNoNoNormal
NRC Acceptance Review of Powertech's RAI Responses For the Dewey-Burdock Project (January 2011)
RAI # Hard Copy Dic Copy Acceptable? CommentsSubiect Addressed Present Locaton Present Location
(b)(5)
Administrative- Generic N/A N Y See comment.
y Section 2, SheCharacteristics
y Section 2, SiteCharacteristics
(b)(5)
N/A N
N/A N
N/A N
(b)(5)
(b)(5)
All N All
(b)(5) (b)(5)
WA Y Y
Administrative. Specific TR-RAI-P&R-14d
TR-RAI*P&R-14f
TR-RAI-P&R-14g
No
No
No
could not locate response
could not locate response
could not locate response
TR.RAI-P&R-14j Yes
TR.RAI-2.7-3 Yes
TR-RAI5.2.3 No
(b)(5)
(b)(5)
(b)(5)
TR-RAI-57.73-3(b) N 5,7.3-3 (a) N 5.7.3.3 (a) 5,7,3-3 is not found.
(b)(5)
TR-RAI-5.7.7.2 N Appendix 2.5-C
TR-RAI-2,5-1 b N 2.5-1 b
N Appendix 2.5-C
N 2.51,2.52
Y 2.8,4 & 2.9.3.2.1
In the hard copy the reference is given as 2.5_Dand in the CD R is given as 2.5.C
(b)(5)
(b)(5)
The response of TRRAI-2,51 (b) given in hardcopy and CD are different
Could not find in hard copy
TR revision index does not include TR RAI.2,5-11.
#4 (a,b,c, d &e) N NA
MeteorologyTR Section 2.5
(b)(5)
Process & Restoration-vertical position of ore bodies P&R*1
in aquifers
no(b)(5) TR Section 2.7.2.2.5yes and Exhibits
Fb)(5) (b(5)
Process & Restoration- cross P&R-8sections with logs
Process & Restoration-plugging and abandonment
Process & Restoration. Number P&R-10& location of wells
Process & Restoration-pumping test details
Process & Restoration- breccia P&R-12apipes
Process & Restoration- high,flat potentiometric surface of P&R-12b
Lakota in N. Dewey
Process & Restoration. control& containment re infrastructure P&R-13
outside of boundary
yes Exhibits
yes P&R 9
5)• P&R 10 includesresponse andP&RIO Well Table
no
yes Exhtbits
N/A
no - Attachment- P&R1O
(b)(5) Well Table onlyprovided
no
no
yes 2.7.2,2.8
n exhibits
Response was satisfactory, but replacement
pages were not found
(b)(5)
no
RAI 2.7-5 containsyes 2.7.2.2.8.
(b)(5)
yes
(b)(5)
(b)(5)
(b)(5)(b)(5)
Process & Restoration-inventoryof economical sig. mineral &energy-related deposits and
activities
Process & Restoration- seismicevaluation to include event N. of P&R-3
Dewey
Process & Restoration- dataand structure map for top of P&R-4
Morrison
Process & Restoration-hydraulic connection between P&R-5
Fall River & surface
Process & Restoration-confining capacity of Fuson
Process & Restoration- Aquifer P&R-7test
TR Section 2.2.2,yes P&R-2, Exhibit 2.2-1 yes Exhibit 2.2-1
yes P&R-3
no -
yes Env. Report
yes Env, Repor
yes P&R-7
yes 2.6.6,1.1
yes 2.7.2.2.16
no
no
yes Appendix 2.7k
(b)(5)
(b)(5)
(b)(5)
U -
(b)(5)
~b)(5)
m.
(b)(5) 1(b)(5)
Process and restoration - clarify TR-RAI-P&R-14aliquid waste disposal option
Yes
i(b)(5) 'b )(5)
Process and restoration -identity preferred option for
liquid waste disposal
Process and restoration - waterbalance for liquid waste
generation
TR-RAI-P&R.14b Yes
TR-RAI-P&R-14c Yes
!(b)(5)
Process and restoration - waterquality for deep well disposal
Process and restoration deepdisposal well details
Process and restoration - pondcontingencies for >10 years
Process and restoration -central plant brine pond and
purpose
TA-RAtI-P&IR-14d
TR-RAI-P&R-14e
TR-RAI.P&R-14f
TR-RAI-P&R-14g
MLl10050468, page23 says to see
No response andreplacement pages
for P&R-14(d).
ML102380514 andML102380515
ML110050468, page24 says to see
No response andreplacement pagesfor P&R-14(f) in TR
ML110050468, page24 says to seeresponse and
No replacement pagesfor P&R-14(g), could
not locatereplacement pagesin ADAMS version
(b)(5) could not locate response in ADAMS version.also identified as administrative issue
copy of Class V injection permit to EPAincluded in submittal
identified as administrative issue
identified as administrative issue
(b)(5)(b)(5)
Process and restoration - pond TR.RAI-P&R-14hconstruction design specs Yes
(b)(5)'b)(5)
Process and restoration,impoundment inspections
Process and restoration,multiple tank failure
Process and restoration,shutdown controls for DDW
TR-RAI-P&R-14i Yes
possible administrate i
ML1`10050468, page25 says to seeresponse and
replacement pagesfor P&R-14(), could
TR-RAI-P&R-14j Yes not find replacementpages,
ML102380516 (b)(5)(b)(5)
ML1 02380514 andTR-RAI-P&R-14k Yes MU102380514ML102380515
(b)(5)
,opy of Class V injection permit to EPAncluded in submittal
U-(b)(5) lDX)/•
Process and restoration -112.(2) waste disposal
agreement
Process and restoralion, landclean-up program
Process and restoration, landclean-up program
Process and restoration, landclean-up program
TR-RAt-P&R-15 Yes ML110050468,page25
TR-RAI.P&R.16(1)
TR-RAI.P&R-16(2)
TR.RAI-P&R-16(3)
N
N
Y
Reviewer could not locate replacement pagesas indicated in the response,
Reviewer could not locate replacement pagesas indicated in the response.
TR-RAI-P&R-17 N
May 19 Teleconference,RadlologIcal Issues
#1
#2
#3
Y 5.1.5
Y 5.22 & 5.4
y 5.22&5.4
Y 5,1.5
y 5,22 & 5.4
Y 5.22 & 5.4
Y 2,8,4 & 2.9.3.2.1
ýb)(5)
Reviewer could not locate replacement pagesas indicated in the response,
(b)(5)
(b)(5)
(b)(5)
(b)(5)
#4 (a,b,c, d &e) N NA
(b)(5) ~b)(5)(b)(5) (b)(5)
#5 y TR -RAI-RI-5 N N
Miscellaneous
Miscellaneous- chemicals with TR-RAI-MI-1a y Response for TR- yespotential to impact rad safety RAI-MI-1a
(b)(5)
(b)(5)
Miscellaneous- storage TR-RAI-MI-lb yeslocations of chemicals
Response for TR-RAI-MI-la yes
Miscellaneous- acid storage and TR-RAI-MI-ic yesventilation
Response for TR-RAI-MI-la yes
W-
U-(b)(5) Response not found in hard copy. F :(5(b)(5)
Miscellaneous. Yellowcakedryer operation, Criterion 8.
Miscellaneous- backup in eventof power failure
Miscellaneous- commitment tosurety mechanism
Miscellaneous- update suretyprior to licensing
TR-RAI-MI-2 No Yes Revised text in 4,1,2,2
'b )(5)
TR-RAI-MI-3
TR-RAI-MI-4a
TR-RAI-Mt-4b
Response for TR-yes RAI-MI-3
TRRAI-6.4 seriesyes of responses
yes(b)(5)
yes
yesTRWRAI-6,4 series of
responses
.(b)(5)
(b)(5)
yes (b)(5)
Miscellaneous- discussion oftables
TR-RAI-MI-4c yes yes
Miscellaneous- pore volumesand flare factor
TR-RAI.MI-4d yes Appendix 6.6 B yes
Miscellaneous- surety-relatedcommitments
TR-RAI-MI-4eTRRAI-6.4 series
yes of responsesTRRAI-6.4 series of
responses
Miscellaneous - floodplainanalysis
ML10050468, page147-238;
TR-RAI-MI-5 Yes 147-28;Mpg1 10130328,
pages 141 to 187
~b)(5)(b)(5)
Miscellaneous - peak flows,ero5ion proectron
2.5 Meteorology
ML10050468, page
TR-RAI-MI-6 Yes 147-238;MLl10130328,
pages 141 to 187
ýIb)(5)
TR-RAI-2.5-1 a2,5.2, Appendix 2,5 Y 25.2, Appendi 2.5 D
D
TR-RAI-2,5-1 b N 2.5-1 b
TR-RAI-2.5-1 c y 2.53.2
2.5.3.2,1 & tableTR-RAI-2,5-2 yI 2.58
IN 2.51,2.52
Y 2.5.3.2
(b)(5)
(b)(5)
y 2.5.3.2.1 & table 2.58
(b)(5) Quarterly wind speed is not provided. Winddirection and wind speed ioint, ioint relativefrequency is not found.l(b)(5)
TR-RAI-2.5-3 y 2.5.3.2.2 Y 2,5.3.2.2 (b)(5)
(b)(5)
TR-RAI.2,5-4 y Appendix 2.50 page Y Appendix 2.5D pageC3 C3
TR .RAI.2,5 a & b Y App, 2,5D P C12.C13 and C26-27
Y App, 2.50 P C12.C13and C26-27
TR-RAI.2.5-6 Y App, 2,5D P 30 Y App. 2.50 P 30
(b)(5)
TR-RI-2.-7 Y 2.5.3,2.1 and Table2.5-9
TR-RAI-2.5-8 Y 2.5.3.2.3
Y 2.5.3.2.1 andTble2.5.9
y 2.5,3.2.3
TR-RAI-2.5-9 Y 2.5D P 24 Table 4.1 Y 2.5D P 24 Table 4-1
(b)(5) #(5)
TR-RAI-2.5-10 Y 2.5.1 Para 3 Y 2.5,1 Para 3
TR-RAI-2.5-11 Y 2.51 P 2-59 Y 2,51 P 2-59
(b)(5)
Geology/Seismology.Newcastle Sandstone
TR RAI-2.6-1 yes Response 1to RA 2.6- yes 2.6.1,2 and 2.7.2.2.6
Geo/Seismo-MinnewasteLimestone
TR RAI-2.6-2 yesResponse to RAI 2.6.
2 yes 2.6.1.2
Geo/Seismo-mineralogy TR RAI-2,6-3 yes Responseto RAI 2,6- yes 2.6.3
Geo/Seismo-well abandonmentrecords
TR RAI-2,6-4Response to RAI 2.6-yes 4yes 2,2.3.2.3 and 2,6.4
Hydrology- Figure 2.7-1 SiteDrainage Systems (obsolete
figure)
Hydrology - Drainage at Dewey
Hydrology - Peak flows/waterlevels. Figures 2.7-10 and 2.7-
11 replaced
TR-RAI-2.7-1
TR-RAI-2.7-2
TR-RAI-2.7-3
Yes ML1110130328,page 141
Yes MLl110130328,page 142-146
ML10050468, pageYes 147.238;Ys ML110130328,
pages 141 to 187
Hydrology - Erosion Risks TR-RAI-2,7-4 Yes MLIOO130328,pages 153-186
Hydrology- Figure 2.7-1 "SiteDrainage Systems"
(obsolete figure)TR RAI-2.7-1 yes TR RAI-2.7-1 yes
Hydrology-Drainage at Dewey TR RAI-2.7-2 yes
Hydrology-Peak flows/aterlevels. Figures 2.7-10 and TR.RAI-2.7-3 no
2.7-11 Replaced
TR RAI-2.7-2 yes
no
Hydrology-Erosion risks
Hydro -potentiometric Surfaceof the Fall River and
Lakota Aquifers
TR RAI-2.7-4 no
TR RAI-2.7.5 yes
yes
yes
Hydrology-potentiometric head TR Rl-2.7-6 ymethod/artesian
yes
(b)(5) (b)(5)
Hydrology-structure maps TR RAI-27-7 yes TR RAI-2.7-7 NIA
(b)(5)
(b)(5)
Hydrology-potentiometric maps TR RAI-2.7-8
Hydrology-discharge to alluvial TR RAI-27-9aquifers
Response for TRRAI2.7-5 no
Applicant does not provide completeinformation.
(b)(5)
Applicant does not provide completeinfnrmation
Hydrology-springs fromproduction zone TR RAI-27-10 no
................ i
Hydrology-use of "water TR RAI-2.7.11 no
Hydrology-detect and inform of TR Rl-2.7-12 yeswater impact
Hydrology-procedures to TR RAI-2.7-13a yesprotect public health
no
N/A
N/A
(b)(5)
I
(b)(5) Iconfirmatory item
Hydrology-wells 618, 628 TR RAI-2.7-13b yes
Hydrology-condition of MWs TR RAI-2.7-13c yes605,609,637,& 668
Hydrology-well 16
Hydrology-domestic wells 13,42,2,7,8,18,20 96,115,
135 & 4002 In or out
Hydrology-Stock wells 17, 49,38,61
Hydrology-Stock wells 12, 51,510, 619,620 & 650
Hydrology-type of use of Lakotawells 51 and 14
Hydrology-data table, well-by-well, etc.
TR RAI-2.7-13d yes
TR RAI-2.7-13e yes
TR RAI-2.7-13f yes
TR RAI-2.7-13g yes
N/A
N/A
N/A
N/A
N/A
N/A
N/A
confirmatory item
confirmatory item
confirmatory item
confirmatory item
confirmatory item
confirmatory item
TR RAI.2.7-14 yes
RH 15 and well datano in Vol 1
Ib)(5)
TR RAI-2.7-15 no
Hydrology-samplingSundance/Unkpapa
Hydrology.MCLs
TR RAI-2.7-16 yes
TR RAI-2.7-17 yes
yes
yes
yesHydrology-representative TR RAI-2.7-1 8 yessubimpoundments
Hydrology-suspended,dissolved & total fractions
TR RAI-2.7-19 yes
Hydrology-impoundment Sub05sampling results
Hydrology-p,2-195, additional TR RAI-2.7-21 yeswell data
Hydrology-Well 2, well 7 TR RAI-2,7-22 yes
yes
yes
yes
yes
Hydrology-Well 18 mean value TR RAI-2.7-23 yes yes
(b)(5)i(b)5
TR RAI-2.9-1Addiocnal data
Background Radiological collection may berequired.
Y VoL. It, Section 2.9
TR RAI-2.9-2 Y Vol. II, Section 2,9
TR RAI-2.9-3 Y Vol. II, Section 2.9
TR RAI-2.94 Y Vol. II, Section 2.9
TR RAI-2,9-5 Y Vol. II, Section 2,9
(b)(5)
(b)(5)
TR RAI-2.9-6 Vol, I, Section 2.9Need total flow data,
TR RAI.2.9-7 Y Vol. 11, Section 2.9
(b)(5)
TR RAI-2.9-8 Vol. II, Section 2,9
(b)(5) (b)(5)
TR RAI-2,9-9 Y Vol. II, Section 2.9
TR RAI.2,9.10
TR RAI-2.9-11
TR RAI-2,9-12
Vol. II, Section 2.9
Vol. H, Secticn 2.9
Vol. II, Section 2.9
(b)(5)
TR RAI.2,9-13 Y Vol. II, Section 2.9
TR RAI.2.9-14 Y Vol. II, Section 2.9 N
l(b)(5)
(b)(5)
1) Replacement pages not found in hard CODVas irdicated in RAI response.I(b)(5)(b)(5)
TR RAI.2.9-15 N Vol. II, Section 2,9 Y P. 7-2,3
(b)(5) (b)(5)
TR RAI.2,9-16Additional data
collection may be Vol, I, Section 2.9required.
TR RAI-2.9.17.a Y Vol, II, Section 2,9
TR RAI-2.9-17.b Y Vol. II, Section 2.9
(b)(5)
(b)(5)
TR RAI-2.9-17,cTR RAI-2.9-18
TR RAI2.9-19
TR RAI-2,9*20
TR RAI-2,9-21TR RAI-2,9-22TR RAI-2,9-23
Y Vol, 11, Section 2,9Vol. II, Section 2.9
Vol, II, Section 2.9
NYY
Vol. II, Section 2.9
Vol. I, Section 2.9Vol. II, Section 2.9Vol. II, Section 2.9
N
(b)(5)
Reviewer could not locate revised text asindicated in applicants response,Response not located.
Same reason as TR RAI-2.9-1 above,
Y Vol. II, Section 2.9
li raNO
(b)5)
TR RAI-2,9-25 Y Vol. II, Section 2,9
TR RAI-2.9-26 Y Vol, 11, Section 2,9
TR RAI-2.9-27a Vol. II, Section 2.9
TR RAI-2.9.27b Y Vol. I, Section 2.9
(b)(5)
(b)(5)
|(b)(5)
The reviewer could not locate the revised textfor Section 2.9.5.2.1 of the TR as indicated inthe TR RAI.2.9-27(b) response,
(b)(5)
TR RAI2.9°27c(i, ii, iii)
TR RAI-2,9-28
TR RAI-2.9-29
TR RAI-2,9-30aTR RAI-2,9-30bTR RAFl2,9-31aTR RAI*2.9.31b
Vol. II, Section 2,9
Vol. II, Section 2.9
Vol. II, Section 2,9
Vol, 11, Section 2,9Vol, 11, Section 2.9Vol. I, Section 2.9Vol. II, Section 2,9
As previousl indicated in TR RAI-2.9.26, thereviewer could not locate the revised text forSection 2.9.5.2.1 of the TR as indicated in theTR RAI-2.9-28 & TR RAI-2,9.29 combinedresponse.As previously indicated in TR RAI-2,9-26, thereviewer could not locate the revised text forSection 2.9.5.2.1 of the TR as indicated in theTR RAI-2.9.28 & TR RAI-2,9-29 combinedresponse.
YYYY
TR RAI-2.9-32 Y Vol. II, Section 2.9
(b)(5)
TR RAI-2.9-32a Y Vol. II, Section 2.9
TR RAI-2.9-32b Y Vol. II, Section 2.9
TR RAI-2.9-32cT, RAI-2.9-33Additional data
collection may berequired.
Y Vol. II, Section 2.9
Y Vol. II, Section 2.9
TR RAI-2.9-34(b)(5) Y Vol. II, Section 2.9
TR RAI-2.9.35a Y Vol, II, Section 2,9TR RAI-2,9-35b Y Vol. 11, Section 2.9
TR RAI.2.9.35c Y Vol. II, Section 2.9
TR RAI.2.9-36 Vol. II, Section 2.9
TR RAI-2.9-37a Y Vol. II, Section 2.9
(b)(5) (b)(5)
CD:TRRALResponseA
TR RAI-2.9.37b N Vol. II, Section 2.9 ppendices_Attachments
TR RAI-2.9-37c , Vol. 11, Section 2.9
TR RAI-2.9-37d N Vol. II, Section 2.9
TR RAI-2,9-38a Y Vol. II, Section 2.9
Laboratory documentation requested in the RAIcould not be located.Not reviewed by staff
(b)(5)
TR RAI-2.9-38b Vol. II, Section 2.9
TR RAI-2.9-39a Y Vol. II, Section 2,9
TR RAI-2,9-39b Y Vol, II, Section 2.9
Need additional information. 1)Input and output files,
See TR RAI.2.9-32b above.(b)(5)
TR RAI-2.9-39c Y Vol. II, Section 2.9
TR RAI-2.9.4Oa,b
(b)(5)I
TR RAI-2.9.40c
TR RAI-2.9-41
TR RAI-2.9.42
Vc!, I I, cL , : 2.9
Vol. II, Section 2.9
Vol. II, Section 2.9
Vol. II, Section 2.9
TR RAI-2.9-43a Y Vol. II, Section 2.9
TR RAI-2.9-43b Y Vol, 11, Section 2.9
TR RAI2.29-44 Vol, 11, Section 2,9
(b)(5)TR RAI-2,9-45 Vol, II, Section 2.9
TR RA1-2.9-46 Y Vol. II, Section 2.9
TR RAI.2,9-47 Y Vol. II, Section 2.9
(b)(5)
(b)(5)
(b)(5)
(b)(5)
(b)(5)
TR RAI-2.9-48
TR RAI-2.9-49
TR RAI-2,9-50Process & Equip.
Instrumentation, alarms & TR RAI-31-1controls
Process & Equip-unconfinedconditions & limited TR RAI.3.1-2
potentiometric head on easlernPAA
Vol. II, Section 2.9
Vol. II, Section 2.9
Vol. II, Section 2,9
yes yes
yes yes
Process & Equip-restorationtimetable
Process & Equip-maintaininghydraulic control
Process & Equip."eachate"Process & Equip-Dewey fault
and stream linesProcess & Equip-land app and
pcnd areas
Process and equipment - landapp and pond areas
Process & Equip-land app arealocations
Process & Equip-water balancediagram
TR RAI-3,1.3
TR RAI-3.1-4
TR RAI-3,1-5
TR RAI-3.1-6
TR RAI-3,1-7
yes
yes
yes
yes
yes
yes
yes
yes
vp•no
TR-RAI-3.1-7
TR RAI-3.1-8
TR RAI-3.1-9
Yes ML110050472 page280 and page 321
no
yes
yes
yes
4.1 Gaseous & AirborneParticulates
Y RAI responses Y RAI responses
4.1.1 b.
TR.RAI-4.1.2
Y 4.1.1
Y 4,12.2
Y 4.1.1
N 4.1.2.2
TR-RAI-4.1.3 Y 4,1.2 Y 4.1.2
(b)5) (b)(5)
5.2 Management Control
Management control - land usesurvey
M.:1.nR2ýment contrl - cu!' ralresources
Management control - tailings
TR-RAI*5,2-l Y
TR-RAI-5.2-2 Yes
TR*BAI-5,2-3 No
TR-RAI-5.2-4 Yet
5.2
ML110050473,page8
N ,L 110 0 SO"7 a c c,
s ML110050473, page7
(b)(5)
(b)(5)
(b)(5)
(b)(5)
5.3 Management and Audit TR-RAI-5.3-1 aProgram
TR-RAI-5,3_lb
TR-RAI-5.5,1 (RAI5.5 Radiation Safety Training responses)
Y 5,3 Y 5,3
(b)(5)
5, 5.5, 5.3, 5.0,5.15,Y 5.5.4, 5.13, 4.2,3,
5.3.4
5, 5.5, 5.3, 5.0, 5.15,5.5.4, 5.13, 4.2.3,
5.3.4
Y
(b)(5)
NA
(b)(5)
TR section 5.5.1 is not provided in the hardcopy with section 5.5 responses.
TR-RA[-5.5.1
TR-RAI-5.5.2
TR-RAI-5.5-3
5.5.1,5.7.2.2 and5.7.4,3.
Y 5,7.2.2 and 5.7.4.3,
Y 5,5.1, 5.5.3 Y 5.5.1, 5.5.3
Y Appendix 5.5-A Y APPendix 5.5-A
5,72 External RadiationExposure MonitoringProgram
TR-RAI-5.7.2,1 Y 5.7.2.3 Y 5.7.2.3
TR-RAI-5.7.2.2
TR-RAI-5,7.2.3TR.RAI-5.7.2.4
TR-RAI-5.7.2.5
Y Response TR RAI Y Response TR RAI
YY
TR section 5,7.2,3,Y and Figures 5.7-2
through 5.7-5.
5.7.3 In-Plant AirborneRadiation
TR-RAI-5,7.3,la y 5.7.3-1 (a)
TR-RAI-5.7.3.1b Y 5.7,3.1(b)
N 5,7,3-1 (a)
N 5.7,3.1(b)
.TR-RAI-5.7.3.1c Y 5,7.3,1 c N5.7.3.1 c
(b)(5)
TR-RAI15.7.3.2
TIR.PAL.7.3.3 (n)
TR-RAI-5.7.3-3(b)
TR-RAI.5.7.3-3(c)
TR-RAI-5.,73-3(d)
TR-RAI.5.7.3*3(e)
TR-RAI-5,.73-4
Y 5.7.3.2 & 4.11 Y 5.7.3.2 & 4.11
No drawings for monthly/weekly samples fornonairt-me areas.
N 5.7,3-3 (a)
5.7.3.2
Y 5.7.3,2 & fig 5.7-10
Y 5.7.3.2
y Response TR RAI.5,7.3-4
y Response TR RAI-5.7.3-5
y 5.7,3,2
N 5.7.3-3 (a)
y 5.7.3.2
Y 57.3.2 & fig 5.7-10
Y 5.7.3.2
y Response TR RAI-5,7.3-4
y Response TR RAI-5.7.3-5
(b)(5)
(b)(5)
b)(5)
TR-RAI-5.7,3-5
- I
FX5)(5)(b)(5)
TR RAI-5,7.3-6a Y Vol. I1, Sect. 5,7.3
TR RA-5.7.3-6b Y Vol. I1, Sect. 5,7.3
(b)(5)
Reviewer could not find replacement pages asindicated in applicant's response.
(b)(5)
TR-RAI-5.7.3-7
TR-RAI-5.7,3-8
Response TR RAI-5.7.3-7
Response TR RAI-5.7,3-8
Response TR RAI-5,7,3-7
Response TR RAI-5.7.3-8
(5)(5)
5.7.4 Exposure Calculations TR-RAI-5.7,4-4 Y 5.5.1 Y 5.5.1
TR-RAI.5.7.4-5 y 5.2.6 R 56Y 5.2.6 (b)(5)
TR-RAI-5.7.4-6 N RAI response & RAI response &4.1.2.1 4.1.2.1
5,7.5 Bioassay Program
5.7.6 Contamination control TR-RAl-5.7.6-1Program
5.7.7 Airborne Effluent andEnvironmental Monitoring TR-RAI-5.7,7-la
Program
TR-RAI-5.7.7.2
Response TR RAI- y Response TR RAI-5.7.6-1 5.7.6-1
(b)(5)4.1.2.1 is missing from the hard copy,.(b)(5)
(b)(5)
4,1.1 Y 4.1.1
N Appendix 2,5-D N Appendix 2.5-C
Responses to TR- Response TR 5.7.7-3TR-RAI-5.7.7.3 Y RAI-2.9-2 and RAI- Y and Responses to TR-
5.7.7.3 RAI-2,9-2
-- £
TR-RA[2.9-1
and
-- K
(b)(5) (b)(5)
TR-RAI-5.7.7-4
TR-RAI-5.7.7-5
y TFR.RAI-2.9-1 andTR-Section 5.77.1
y 5.7.7.1
TR-RAI-2.9-1 and TR-Section 5.77,1
y 5.7.7.1
NA
(b)(5)
TR-RAI-5.7.7-6 N NA N
I 5 . (b)
Coldntb)( dfi.5.6)
P 5TR-RAI-5.7,7-7 y Fig. 5.7-10 & fig 2.9-
8 N Fig, 5.6-10 & fig 2.9-8
RAI 2.9-11 throughY 2.9-14 & TR-RAI 2,9-
21TR-RAI-5,7,7.10 a
TA-RA1-5.7.7.10 b
RAI 2.9 .11 throughY 2.9-14 & TR-RAI 2.9-
21
(b)(5)
(b)(5)
N TR-RAI-2.9.14 N TR-RAI-2.9-14 CCould not find the pages referred.
(b)(5) (I)V)•
TR- RAIk5.7.7.10 c y, TR-RAI-2.9-12 which N TR-RAk2.9-12is 2.9.10
TR-RAI-5.7.7.11 RAI response to TR- RAI response to TR-RAI-5.7,7.11 RAI.5.7.7.11
TR-RAI-5.7.7-12 y, RAI response to TR-RAI-5.7.7-12
TR section 4,0, TRsection 5.7, TR-RAI
TR-RAI5.7.7-13 Y response .2.9 andTR*RAI-response.
5.7,7
TR-RAI-5,7.7-15 Y 5.7.7.1
(b)(5)
(b)(5)
r(b)(5)
TR section 4.0, TRy section 5.7, TR.RAI
response -2,9 and TR-RAI-response.5,7.7
Y 5.7.7.1
UM
TR-RAI-5,7.7-16 ,, Section 7.3, fig, 5.7-6, lig- 5.7-9
Water Monitoring- surfacewater features
Water Monitoring- constituentsin Table 2.7.3-1 of NUREG
1569Water Monitoring- statistical
methodsWater Monitoring- monitoring
mine pit areasWater Monitoring- MW
sampling densitiesWater Monitoring- baseline
sampling frequencyWater Monitoring. excursion
indicatorsWater Monitoring- sulfate as
indicatorWater Monitoring- TDS orconductivity as indicator
Water Monitoring- uranium asindicator
Water Monitoring- method to beused for establishing UCLs
Water Monitoring-process fordetermining screened horizon
Water Monitoring- site-speciichydrogeological bases for well
spacingWater Monitoring- variation in
well spacing
TR RAI-5,7,8-2 yes
TR RAI-5.7,8-3a yes
TR RAI-5.7.8-3b yes
y Section 7.3, fig, 5.7-6,fig- 5.7-9
yes
yes
yes
yes
yes
yes
yes
yes
yes
yes
b(b)(5)I(b)(5)
TR RAI-5,7.8-4 yes
TR RAI-5.7,8.5 yes
TR RAI-5.7.8-6 yes
TR RAI-5.7.8-7a yes
TR RAI-5,7.8-7b yes
TR RAI-5.7.8-7c yes
TR RAI-5.7.8-7d
TR RAI-5.7,8-8
TR RAI-5.7.8-9
TR RAI-5.7.8-10
TR RAI-5,7.8-11
yes
yes
yes
no
yes
yes
no(b)(5)
confirmatory itemyes yes
Water Monitoring- overlying TR RAI-5.7.8-12aquifer
Water Montoring- underlying TR RAI-5.7.8-13aquifer
Water Monitoring- well field test TR RAI-5.7.8-14procedures
Water Monitoring-excursion TR RAI-5.7,8-15monitoring program
Water Monitoring-excursioncorrective action and notification TR RAI-5.7.8-16
plan
(b)(5)yes
yes
yes
yes
yes
yes
N/A
yes
yes
yes
confirmatory item
confirmatory item
Water Monitoring- water wellsampling locations
Water Monitoring- surfacewater sampling locationsWater Monitoring- watersampling methods and
parameters
517.9 Quality Assurance
Groundwater Restoration.restoration goal
Groundwater Restoration.statistical analysis
Groundwater Restoration-method establishing TRGsGroundwater Restoration-
restoration methodsGroundwater Restoration- Crow
Butte analog re expectedconcentrations
Groundwater Restoration-effectieness of groundwater
treatment
TR RAI-5,7.8-17
TR RAI-5,7.8-18a&b
no yeso)(b)
I
yes yes
yes
(b)(5)
TR RAI-5.7.8-19 yes
TR RAt 5.7.9 Y
Replacement a es found with TRRAI P&R1613.( b)(5)(b)(5)
TR RAI-6.1-1 yes
TR RAI-6.1.2 yes
TR RAI-6.1.3 yes
TR RAI-6.1-4 yes
TR RAI-6,1-5 yes
yes
yes
yes
yes
yes
yes
(b)(5)
TR FAI-6,1-6 yes
((b)(5)Groundwater Restoration- pore
volume, porosity & Flare factor
Groundwater Restoration-excursion during restoration
Groundwater Restoration.documenting effectiveness of
restorationGroundwater Restoration-
stability monitoringGroundwater Restoration-
restoration schedule
6.2 Plans for ReclaimingDisturbed Land
TR RAI-6.1-7 yes
TR RAI-6.1-8 yes
TR RAI-6t1-9 yes
TR RAI-6.1-10 yes
TR RAI-6.1-11 yes
yes
yes
yes
yes
yes
TR-RAI-6,21c
Response TR RAI6,2-1C
N TR RAIP&R-l'6-3& Fig TRRAlP7R-
16
Response TR RAI 6.2-10 TRRAtP&R-16-3 & Fig TRRAlIP7R-
16
!(b)(5)
b)(5) b5)(5)
Administrative. Generic N/A N Y See comment.
Section 2, SiteCharacteristics
y Section 2, SiteCharacteristics
N/A N
N/A N
N/A N
(b)(5)
(b)(5)
(b)(5)
(b)(5)
could not locate responsecould not locate response
All N All
N/A
Administrative -Specific TR-RAI-P&R.14dTR.RAI-P&R-14t
y y
NoNo
TR-RAI-P&R-14g No
TR.RAI-P&R-14j Yes I(b)(5) could not locate response
response found in ER RAI, TR RAI responsecould not be located where text indicated.
!(b)(5)
TR-RAI-5.2-3 No
TR-RAI-5.7,3-3(b)
TR-RAI-5.7.7.2
N
N
5,7.3-3(a)
Appendix 2.5-C
TR-RAI-2,5-1 b N 2.5-1 b
N 5,7.3-3 (a)
N Appendix 2.5-C
N 2.51,2.52
Y 2.8.4 & 2.9.3.2.1
TR Section 2.7.2,2.5yes and Exhibits
(b)(5)
(b)(5)
There is no such page as 2-58 as mentioned inTR RAI-2.5-1(b) response given in hard copy
The response of TRRAI-2.51 (b) given in hardcopy and CD are differentCould not find in hard copyTR revision index does not include TR RAI.2,5-11,
5.7.3-3 is not found.
#4 (a,b,c, d &e)Meteorology
TR Section 2.5
Process & Restoration-vertical position of ore bodies P&R-1
in aquifers
N NA
no(b)(5)
(b(5)
mm
(b)(5) (b)(5)
Process & Restoration,inventoryol economical sig. mineral &energy-related deposits and
activities
Process & Restoration- dataand structure map for top of P&R-4
Morrison
Process & Restoration- cross P&R-8sections with logs
TR Section 2.2,2,yes P&R-2, Exhibit 2.2-1 yes Exhibit 2.2-1
b)(5)
no
yes Exhibits
yes 2.7,2.2.16
yes Exhibits
(b)(5)
mn
(b)(5-)- (b)(5)
4 .... on., to ion. N -,.
location ol wells
Process & Restoration-pumping test details
Process & Restoration- breccia P&R.12apipes
no
no
no
no
Process and restoration - water TR-Rl-P&R-14d Noquality for deep well disposal
Process and restoration- pond TRRA[IP&R-141 Nocontingencies for >10 years
Process and restoration -central plant brine pond and TR-RAI-P&R-14g No
purpose
could not locate response in ADAMS version -
also identified as administrative issue
identified as administrative issue
identified as administrative issue(b)(5)
ML110050468,page(b)(5) (b)(5)
lor P&R-14(j), couldYes not find replacement
Process and restoration, TR-RAI-P&R -14Jmultiple tank failure
Process and restoration, landclean-up program
Process and restoration, landclean-up program
TR-RAI-P&R-16(l)
TR-RAI-P&R-16(2)
TR-RAI*P&R-17
#3
N
N
N
Reviewer could not locate replacement pagesas indicated in the response.Reviewer could not locate replacement pagesas indicated in the response,Reviewer could not locate replacement pagesn indiritard in tho rA~nnncA
Miscellaneous
y 5.22 & 5.4
Response for TR.yes RAI-MI-la
Y 5.22 & 5.4
yes
(b)(5)
(b)(5)
Miscellaneous- chemicals withpotential to impact rad safety
TR-RAItMI-la
Icc•:cr• c c:i••mcals
Miscellaneous- backup in eventof power failure
Miscellaneous- update suretyprior to licensing
Miscellaneous- discussion oftables
TR-RAI-MI-3 yes Response for TR-RAI.MI-3
(b)(5)
TR-RAI-MI-4b yes
yes
yes
TR-RAI-MI.4c yes yes
r(b) ý(5)(b)(5)
TR-RAI-2.5-11 Y 2.51 P 2-59 y 2.51 P 2-59
(b)(5)
Hydrology - Peak flows/waterlevels. Figures 2.7-10 and 27- TR.RAI-2.7-3
11 replaced
ML10050468, pageYes 147-238;
ML110130328,pages 141 to 187
I-
Hydrology-Peak flowslwaterlevels. Figures 2.7-10 and
2,7-11 Replaced
Hydrology-Erosion risks
TR-RAI-2.7-3 no
TR RAI-2.7-4 no
no
yes
(b)(5)
Hydrology-potentiometric maps TR RAI-2.7-8 Response for TRRAI-2.7-5
no
(b)(5) (b)(5)
Hydrology-discharge to alluvial TR RAI-2.7-9aquifers
no
Hydrology-springs from TR RAI-2.7-10production zone
no (b)(5)
(b)(5) ()5
Hydrology-use of "water
Hydrology-data table, well-by-well, etc.
TR RAI-2.7-11 no no
RI-15 and well data noTR RAI-2.7-15 no Vol 1
ib)(5)
- IIFb)(-5) -- ] A P)
1 ý IAI-2.9-1
Background Radiological Y Vol. II, Section 2.9
TR RAI-2,9-5 Y Vol. II, Section 2.9
TR RAI-2.9.11
TR RAI-2.9-12
Vol. II, Section 2.9
Vol. II, Section 2.9
(b)(5)
(b)(5)
TR RAI-2.9-13 Y Vol, II, Section 2.9
(b)(5)Fb)(5)
TR RAI-2.9-15 N Vol. II, Section 2.9 Y P. 7-2,3
TR RAI.2.9-16
(b)(5)
Y Vol, II, Section 2.9
(b)(5)
TR RAI-2.9-17.a Y Vol. II, Section 2.9
TR RAI-2,9-19
TR RAI-2,9-20
TR RAI-2.9-21TR RAI-2,9-24
(b)(5)
TR RAI-2.9-25
Vol. II, Section 2.9
Vol, II, Section 2,9
Vol. II, Section 2.9 N
Vol. II, Section 2,9
N
y
Y Vol, II, Section 2.9
TR RAI-2.9-26 Y Vol, I, Section 2.9
(b)(5)
TR RAI-2.9-29
TR RAI-2,9-32
TR RAI-2.9-32cTR RAI-2.9-33
Vol. 11, Section 2.9
(b)(5)
(,b)(5)
(b)(5)
(b)(5)
(b)(5)
Y
Y
Vol, II, Section 2,9
Vol, II, Section 2.9
Y Vol. II, Section 2.9
Y Vol, II, Section 2.9
TR RAI.2,9-34(b)(5)
(b)(5)
TR RAI-2,9-35c Y Vol. II, Section 2.9
m_
(5)(5 (b)(5)
I ri HAI. 9-ý,J / D Vol, 11, 6 ection 2.9 y-... ... _ppendicesAtachmer
ts
TR RAI-2.9.37d N Vol, II, Section 2.9Laboratory documentation requested in the RAIcould not be located,(b)(5)
TR RAI-2.9.38b Vol. II, Section 2.9
(b)(5)
TR RAI-2.9.39c Y Vol. II, Section 2.9
Vol. Il, Section 2.9
Vol. II, Section 2.9TR RAI-2.9.40c
TR RAI-2.9-43a Y Vol. II, Section 2.9
TR RAI-2.9-44 Vol. II, Section 2.9
(b)(5)(b)(5)
(b)(5)
TR RAI-2,9-47 Y Vol, II, Section 2,9
(b)(5)
TR RAI.2.9-48
Process & Equip-land app and TR RAI*31-7pond areas
Process & Equip-land app area TR RAI-3.1-8locations
Vol. II, Section 2.9
no
no
yes
yes
4.1.1 b. Y 4.1.1 Y 4,1.1
7b) 5) (b)(5)
Management control - culturalresources
I h-hAI'.-I
TR-RAI-5.2-3
TR-RAI-5.5.1 (RAI5.5 Radiation Safety Training responses)
TR-RAI-5,5,1
TR-RAI-5.5-3
No MLl10050473, page1
Y NA r5.5.1 5.7.2.2 and
5,7.4.3.
Y Appendix 5,5-A
Y 5.7,23
'b)(5)
Y 57,2,2 and 5.7.4.3.
Y Appendix 5.5-A
Y 5.7,2,3
(b)(5)
(b)(5)
(b)(5)5,72 External RadiationExposure MonitoringProgram
TR-RAI-5,7.2,1
(b)(5) (b)(5)
(b)(5)
TR-RAI-5.7.3.1c
TR-RAI-5.7,3.3 (a)
TR-RAI-5,7.3-3(e)
Y
y
y
5.7.3,1 c
5.7.3.2
5.7,3.2
N
y
y
5.7.3.1 c
5.7.3.2
5.7.3.2
No drawings for monthly/weekly samples fornonairbome areas,(b)(5)
(b)(5)
TR RAI.5.7.3-6a Y Vol. II, Sect. 5.7.3
TR RAI.5,7.3-6b Y Vol, 11, Sect, 5.7.3
I(b)(5)
Tb-)5)
5,,4,•
(b)(5)
(b)(5)
(b)(5TR-RAI-5.7.4-5
5.7.6 Contamination control TR-RAI-5.7.6-1Program
5.7.7 Airborne Effluent andEnvironmental Monitoring TR-RAI-5.7.7-la
Program
TR-RAI-5.7.7,2
Y 5.2.6
Response TR RAI-5.7.6-1
Y 5.2.6
y Response TR RAI-5,7.6-1
y 4.1.1 Y 4.1.1
N Appendix 2.5-D N Appendix 2.5-C
(b)(5)
(b)(5)
(b)(5)
TR-RAI-5.7.7-4 TR-RAI-2.9-1 andTR-Section 5.7,7,1
TR-RAI-2.9-1 and TR.Section 5.7.7.1
(b)(5) (b)(5)
TR.RAI*5.7.7-C
TR-RAI*5.7.7.10 b
N NA NA
N TR-RAI-2.9*14 N TRRAI-29.914
RAI response to TR-TR-RAI-5.7.7,11 Y A*.771RAI.5.7.7.11
TR-RAI-5.77*12 y RAI response to TR-RAIT5.7.7712
TR section 4.0, TRsection 5,7, TR-RAI
TR-RAI-5.7.7-13 Y response -2.9 andTR-RAI-response-
5.7.7
y RA I response to TR-RAI-5.7.7.11
Could not find the page$ npfprrpd
See response to 2.9-1. (b)(5)(b)(5)
ISee staff review of response to RAI 5.7.7.4.(b)(5)
TR section 4.0, TRsection 5.7, TR-RAI
response -2.9 and TR-RAI-response-5.7.7
5)(b)(5 (b)(5)
TR-RAI-5.7.7-16 y Section 7.3, fig, 5.7-6, fig- 5.7-9
Section 7.3, fig, 5.7-6fig- 5.7.9
Water Monitoring- site-specifichydrogeological bases for well
spacing
Water Monitoring- water wellsampling locations
TR RAI-57,8-10 no no
(b)(5)
b)(5)
TR RAI-5,7,8-17 no yes