CMD 18-M55.1 File/dossier : 6.02.04 Date : 2018-10-11 Edocs pdf : 5712587 Oral Presentation Exposé oral Submission from Ontario Power Mémoire d’Ontario Power Generation Generation In the Matter of the À l’égard du Mid-Term Report on Results of Compliance Rapport de mi-parcours sur les résultats des Activities and Performance of Ontario activités de conformité et le rendement du Power Generation’s Darlington New nouveau projet nucléaire de Darlington Nuclear Project d’Ontario Power Generation Commission Meeting Réunion de la Commission December 13, 2018 Le 13 décembre 2018 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