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Report Public NK054-REP-01210-00101 N/A LOF Public Document Number: Usage Classification: Report NK054-REP-01210-00101 N/A Retention: Revision: LOF R000 Title: DARLINGTON NEW NUCLEAR PROJECT - SITE PREPARATION LICENCE MIDTERM REPORT Darlington New Nuclear Project - Site Preparation Licence Midterm Report NK054-REP-01210-00101 R000 2018-09-14 Public Lead Author: [Electronic Signature] Daniel Côté, P.Eng Date Section Manager – Darlington New Nuclear Project New Nuclear Development Reviewed by: [Electronic Signature] Tho Dien Le Date Manager - Darlington New Nuclear Project New Nuclear Development Approved by: [Electronic Signature] Jeff Lehman Date Vice President - New Nuclear Development Corporate Business Development & Strategy Associated with document type REP N-TMP-10010-R012, Controlled Document or Record (Microsoft® 2007) Public Document Number: Usage Classification: Report NK054-REP-01210-00101 N/A Retention: Revision Number: Page: LOF R000 2 of 52 Title: DARLINGTON NEW NUCLEAR PROJECT - SITE PREPARATION LICENCE MIDTERM REPORT Table of Contents Page List of Tables and Figures ............................................................................................................. 4 Revision Summary ........................................................................................................................ 5 Executive Summary ...................................................................................................................... 6 1.0 INTRODUCTION ............................................................................................................ 7 1.1 Background .................................................................................................................... 7 1.1.1 Highlights (Darlington New Nuclear Project (DNNP) Licence Background) ................... 7 2.0 ITEMS OF REGULATORY INTEREST ....................................................................... 12 2.1 Status of Project and Future Plans ............................................................................... 12 2.2 Conduct of Licensed Activities ..................................................................................... 13 2.2.1 Documents Required for Site Preparation .................................................................... 13 2.3 DNNP Commitments Report ........................................................................................ 14 2.4 Status of Commitments related to Site Preparation Licence ........................................ 15 2.4.1 Environmental Management and Protection Plans (DNNP Commitment D-P-3) ......... 17 2.4.1.1 Hazardous Waste Management Plan/Procedure (DNNP Sub-Commitment D-P-3.6) . 17 2.4.1.2 Bank Swallow Mitigation Measures and Plans (DNNP Sub-Commitment D-P-3.8) ..... 20 2.4.2 Site Geotechnical and Seismic Hazard Investigation Program (DNNP Commitment D-P-9) ......................................................................................... 23 2.4.2.1 Site Geotechnical and Seismic Investigation Program (DNNP Sub-Commitment D-P-9.1) .............................................................................. 23 2.4.3 Traffic Management Plan (DNNP Commitment D-P-10) .............................................. 26 2.4.3.1 Traffic Management Plan (DNNP Sub-Commitment D-P-10.1) ................................... 26 2.4.4 Archaeological Excavation (DNNP Commitment D-P-11) ............................................ 28 2.4.5 Environmental Monitoring and Environmental Assessment (EA) Follow-up (DNNP Commitment D-P-12) ....................................................................................... 28 2.4.5.1 Environmental Monitoring Methodology Reports and EA Follow-Up for Surface Water Environment (DNNP Sub-Commitment D-P-12.3) ....................................................... 29 2.4.5.2 Environmental Monitoring Methodology Reports and EA Follow-Up for Aquatic Environment (DNNP Sub-Commitment D-P-12.4) ....................................................... 30 2.4.5.3 Environmental Monitoring Methodology Reports and EA Follow-Up for Terrestrial Environment (DNNP Sub-Commitment D-P-12.5) ....................................................... 31 2.4.5.4 Environmental Monitoring Methodology Reports and EA Follow-Up for Land Use (DNNP Sub-Commitment D-P-12.7) ............................................................................ 32 2.4.6 Preliminary Decommissioning Plan and Financial Guarantee (DNNP Commitment D-P-13) ....................................................................................... 33 2.4.6.1 Preliminary Decommissioning Plan (DNNP Sub-Commitment D-P-13.1) .................... 33 2.4.6.2 Financial Guarantee (DNNP Sub-Commitment D-P-13.2) ........................................... 33 2.4.7 Fish Habitat Offsetting (Compensation) Plan (DNNP Commitment D-P-14) ................ 34 2.4.8 Round Whitefish Action Plan (DNNP Commitment D-P-15) ........................................ 36 N-TMP-10010-R012 (Microsoft® 2007) Public Document Number: Usage Classification: Report NK054-REP-01210-00101 N/A Retention: Revision Number: Page: LOF R000 3 of 52 Title: DARLINGTON NEW NUCLEAR PROJECT - SITE PREPARATION LICENCE MIDTERM REPORT 2.4.9 Communications, Consultation, Stakeholder Relations and Indigenous Communities Program/Plan (DNNP Commitment D-P-17) ................................................................ 37 2.4.10 Commitments Beyond Site Preparation ....................................................................... 40 2.4.10.1 Condenser Cooling Water Design (DNNP Commitment D-C-1) .................................. 40 2.5 Findings of CNSC’s Fukushima Task Force and Lessons Learned ............................. 43 3.0 SAFETY AND CONTROL AREAS .............................................................................. 44 3.1 Management System ................................................................................................... 44 3.2 Human Performance Management .............................................................................. 44 3.3 Operating Performance ................................................................................................ 44 3.3.1 Conduct of Site Preparation Activities .......................................................................... 44 3.3.1.1 Management of DNNP Land Areas .............................................................................. 44 3.3.2 Event Reporting ........................................................................................................... 45 3.3.3 Annual Reporting ......................................................................................................... 45 3.4 Conventional Health and Safety ................................................................................... 45 3.5 Environmental Protection ............................................................................................. 46 3.6 Emergency Management and Fire Protection .............................................................. 46 3.6.1 Emergency Management ............................................................................................. 46 3.6.2 Fire Protection .............................................................................................................. 47 3.7 Waste Management ..................................................................................................... 47 3.7.1 Preliminary Decommissioning Plan .............................................................................. 48 3.8 Security ........................................................................................................................ 48 4.0 REFERENCES ............................................................................................................. 49 5.0 GLOSSARY ................................................................................................................. 52 N-TMP-10010-R012 (Microsoft® 2007) Public Document Number: Usage Classification: Report NK054-REP-01210-00101 N/A Retention: Revision Number: Page: LOF R000 4 of 52 Title: DARLINGTON NEW NUCLEAR PROJECT - SITE PREPARATION LICENCE MIDTERM REPORT List of Tables and Figures Page Figure 1: Satellite View of Darlington Nuclear Site (Red Border) and DNNP Project Site (Green Border) .......................................................................................................................................... 9 Figure 2: Aerial View of DNNP Project Site Looking North from Lake Ontario (circa 2008). ...... 10 Figure 3: Timeline of DNNP Site Preparation Licensing Milestones and Achievements ............ 11 Figure 4: Sketch of DNNP Site Showing OPG’s Zone Naming. ................................................. 19 Figure 5: 2017 Photographs of Remediated DNNP F1 Zone (Looking East) (Left) and the Adjacent F3 and F4 Zones to the South (Right) ......................................................................... 20 Figure 6: Artificial Concrete Bank Swallow Nesting Structures ................................................... 22 Figure 7: Earthen Mound Bank Swallow Nesting Feature .......................................................... 22 Figure 8: Bank Swallow (Riparia riparia). .................................................................................... 23 Figure 9: Location of Boreholes for Preliminary DNNP Site Geotechnical Investigation 2013. .. 25 Figure 10: Completed 401/Holt Road Interchange (Top) looking North Along Holt Road from the Darlington Nuclear Site, and East Link (418)/401 Interchange
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