E N C L O S U R E 3 LES ASLB MANDATORY DISCLOSURE DOCUMENTS
I-. --- [ SECURITJ- - -
1 SECURITY
SECUFUTY 1 ------ I
I/ SECURITY
/ / SECURITY
BINDER 1 - SECUKITY v I I
3 / 1 9 / ~ . 0 4 0 9 0 0 2 0 2 1 Letter regarding Louisiana Energy Services Project Physical Prolection Guidance. - NRC I I
4/19/2004 1 Ml.041100802 1 NRC I Rod E;ricli letter regarding request for addilional infonnahon on LES Project.
51612004 1 MI.04128063 I I NRC I E-mail from J. Everly re: Classification o iLES Malcrid.
oSSensitive Unclassified Information and Oflici;~l Use Only Information. -- _I I
1 11 17/2004 i lii(l: i Attachment to 11/17/04 Memo to B. Smith FCSSMMSS From: M. C. Layton SLIbjecl: Transmittal of a Request for Additional 1nformat101-I on the National Enrichment Facility's
M1.043220103 Security Plan - Tml~spoi-lation Provisions - Guidance to Licensees for [he I-lanclling
1 111 8/2004 ML043280277 I NRC I Novenlher 10, 2004, Meeting Summary: Louisia~~a Energy liervices Meet~ng (A11aclunents).
1 1 /1 /~43240265 / - NRC
12/2/2004 1 MLO43350130 I I November 22, 2004, Telephone Summary: 1.ouisiana Energy Services Disc~~ssions on Transportation Security. - PROPRIETARY
November 10, 2004, Meeting Sunmary: Lou~siana Energy Services Meeting
1 2/23/2094 1 M1.043490021 ( December 7, 2004, Telephone Sununary: Louisiana Energy Serwces Discussions on Transpor~at~on Sccurilv - 1'1<OQItI ETAIt17
1/12/2005 1 NEF #05-002 I LES Clarifying Information Related Lo Transportarion Security - PROPRIETARY - I I
1/11/2005 M.050130398 I January 7, 2005, Telephone Summary: Louisiana Ellergy Services Discussions on Transportation Sccurilv. - PROPRTETAR'I'
/3 l/2OM Ml.050980235 3 NIK Letter to Roy Zinmlerman from DOE re: FOCI issues associated with UrencolLouisiana Energy Services' proposed uranium enncllrnent facility.
LES ASLB MANDATORY DISCLOSURE DOCUMENTS
DOCUMENT DESCRIPTION DATE
NUMBER (Titled as input into ADAMS)
1 1 7 Transportation 7/22/2005 ML,052220545 NRC Memo to James Clifford - July 22,2005. Telepliont: Summary: Louis~ana Energy
Security Services Discussions on Transportation Securi~y.
7/22/2005 ML052280200 NRC 7/22/2005 Telephone Conference Call Summary: Transportation Security - Trnnsporfat~on 1 / PROPRIETAIlY
Security
CRITICALITY
CRITICALITY
-
CRITICALITY
CRITICALITY
- CRITICALITY -- 4/22/2004 1 MLO-lll30389 I NIlC / April 2 1. 2003. ~iieniora~idum regarding telephone sun~nimer of Louis~ana
Energy Services request for additional information. I I
-/F 604-008 ( LES I MONKBA Validation and Verification
I I
7/21/2004 M1.032020430 NRC Memo to J. Giitter - July 8, 2004, Meet~ng Summnly: L.oulsia~~a Encrgy Serv~ceh Criticality Issues Meeting -- C
7/21/2001 / ML042030213 1 NRC I Memo to J. Giitter - July 8, 2004, Meeting Sunmary: L.ouisiana Energy Services Criticality Issues meet in^
7/28/2004 ML042090469 NRC 06/29/2004 Summary of Telepllone Conference with 1.o~:rsiana Energy Services (LES) Regarding LES Responses to Requests for Additional Information.
I NRC I Memo to J. Giitter- July 26, 2001, Telephone Suulmary: Louisiana Energy Services Requests for Additional Infornlaticn.
*i~4259~65" 1 NliC SepLember 9, 2004, In-Office Revlcw Summary. Lc~uis~nna Encrgy ,':crv~ce< Safe-Ry-Des~gn Approach
LES ASLB MANDATORY DISCLOSURE DQCUMEI\ITS
CRJTICALITY ---- CItITICALITY
CRITICALITY
CIUTICALITY -- - CRITICALITY --
CKITICAL,ITY - CRITICALIT'I
-- - (:RITIC:ALI?"I - CRITICALI'T'I' - -
CF!ITICAL.TTY
CRITICALITY
DOCUMENT DOC. TO BE
( RIWTR::ZE 1 nJ,: 1 PROVIDED DOCUMENT DESCRIPTION
DATE (Titled as input into ADAMS) -- - I
9120/%004 MLO4264052S NIiC Sel~ember 14, 2004, Telephone Summary: Louisiana Energy :Serv~ccs Discussions on Nuclear Criticality Safety and Seisnic Issues.
I
LES clarify in^ Information Related to Criticality Safety
10/1Z!004 / NEF A 0 4 0 3 8 I LES I ISA Accident S rqurnces for Cri t~cal i ty Safr-By-Design Components
11/3/2004 1 M L M 3 130126 I N C I Ernail from T Johnson re: Criticaliry Issue iisl.
1 112212004 ML043290033 N l i C 1 110412004 Telephone Summary: Louisiana Energy Services Iliscussions on Nuclear Criticality Safety arid In~egrated Safrty Analysis.
1113012004 / L E S N E I I Addi t~onal Clarifying Inlornlatlon Related to Cr~uca l i ly Safety -- l / l 8 / 2 0 0 4 1 hEI: #05-003 L E S NEF S A R Chapter 5 , Updated through Revision 4 -- 111 4/;!005 ML050340530 N l i C January 14, 2005, In-office Review Srini~nary: Louisiana Ixnergy Services Nuclear
Crilicalily Safely and Inlegralcd Safely Analysis.[At~achmcn~]
11261:!005 / MLOS03405 14 'NRC January 14, 2005, In-office Review Surmnary: Louisiana Energy Services Nuclear Criticality Safety and Integrated Safety Analysis. [Cover letter] -- -
0310112005 1 MLO5049Ol78 I N R C I 0210L)12005, In-Office Review Suinmary re 1.ouisiana Energy Services Nuclcar Criticality Safetv and Inteeraled Safetv Analvsis.
~ - --- - - - - -
NRC Email from T . Johnson to D. Green re Language for Reg. Guide 3.71 reference
NET; #05-015 LES Clarifying Information Related to Criticality and ISA - Revision A
1W C 03/24/2005 'Telephone Summary: Louisiana Energy Services Discussions on Quality Assurance and Criticality
LES ASLB MANDATORY DISCLOSURE DOCUMENTS
C'IIITICALITY 1 7/15/2005 1 NET: #05-008A I LES I Clarifying lnformntion Relatcd to Criticality and ISA - Revision A -~
-
~ - - ~-
C:RITICALIT?' ML060400285 I Email from D. Green to T. Johnson re: Additional Critical Experiments.
NRC MONK Valida~ion Iieporl No. 25 (Attachment 1 to cmailj ----- ImC MONK Validalion Reporl No. 43 (Attachment 2 to email)
CRITICALITY 1 12/22/2005 / ML060090256 NRC National Enrichment Facility, Revised MONK 8A Validation and Verification
Report
Louisiana Energy Services, L.P., Reviscd MONK SA Validation and Verification ~ J R C Report and Revision to Applications for a Material License Under 10 CFR 70. . .
C'IXITICALITY 2/22/2006 i s I ML060390333
Memo to Joseph G. Giitter, February 1, 2006, Teleplio~le Summary: Louisiana Energy Services Status of Validation Report Updates
CAITICALITY / 2/22/2000 / ML060400054 I NRC
Memo to Joseph Giitter, February 8, 2006, Telephone Summary: Louisiana Energy Services Discussions on Criticality Validation Rcport
Memo to Joseph G. Giitter, February 10, 2006, In-Off~ce-Rev~ew Summary. CIRl'I'ICAI~ITY 2/22/2000 ML060450577 TmC Loursiana Enelgy Services Nuclcar Criticality Salety Validnt~on and Verilicatron
IieporOt
--- BINDER 2 -EXTERNAL I-IAZARDS
4/15/2004 /M1260183 I NRC Calculnl~on No. 32-2400503-00, "ISA Consequence Aqsessnient for A~rborne
I Releases," Attachment C, "Material at Risk/U1;6 Release Source Ternis" - I'ROI'RIETARY
4/26/2004 ML04 1 170482 NRC April 12, 2004, Memorandum Re: Telephone Zummary regarding Louisiana Energy Servrces request for addrhnal informatron.
4
LES ASLB MAf\lDATBRY DISCLOSURE DOCUMENTS
EXT. HAZ. ML042040266
EXT. I-IAZ. 6/29/2004 +------ I/ / I hlL042040258
1 1/22/2003 11 EST. HKZ 1 1 NEEF #04-01
I! EXT. HAZ I 1/30/2004 1 MLO43350343
EXT. HA2. 02/221200.5 ML050530068
DOC. TO BE PROVIDED
R Y :
DOCUMENT DESCRIPTION (Titled as input into A.DAMS)
LES External Hazards Infor~nation I
NRC 5/27/2007 & 5/28/2004 Summary of Meeting with CNWRA, Frarnatorne. Cook- Joyce, Inc tO Exelon re: Structural, Seismic, High Wind Sr Tornado Safety Analysis Documentation for LE:; Gas Cenrrifuge Tlranium Enr~chnicnt P h n t I
--
NRC - L g u r e 2.0 - Waste control Specialist Ilazardous Waste Site Excavation 11
NRC 1 819104 Ernail re: NRCLES Telecon on Open Issues
Louisiana Energy Services, L. P., Nalional Enrichrnenl Facility, Clarirying Information Related Lo Exlernal Hazards Analyses --
yses
, Telephone Summaries: Louisiana Energy Services Requesls for
-- Services I)iscussions on
l Analysis
November 2. 2004, Telephone Summary: Louisiana Energy Services Discussions on Seisritic llazards.
--
NRC 02/03/2005 S: 02/04/2005, Telephone Summar~es Lou~siana Energy Servlces ll~scusslons on Geotechnicd Issues. 11
LES ASLB MANDATORY DISCLOSURE DOCUMENTS
CYT. HA? 1 1 5 / 0 0 1 NEF #05-027 LES I Clwrying lnfornlat~vn Related to the Natural Gar hpeline Ihzard Risk Deterni~nrtmn I / l
-
1 DECOM I- - DECOTVI.
-. I DECOM -" - I DECOM
I- --
I I DGCOM
1 DECOM
I / DECOM
B m E R 3 -DECOMMISSIONING
3 011 812000 ML003762080 NRC Comments on DUF(6) Matenals Usr Roadmap Draft Dated September 1, 2000 -- MLO20 140053 NRC I Licensing Request for Import of Depleted Uralliurn
- - - - -
6/25/1002 ML02 1 620094 p.JRC I Policy Issues Ariocia[ed with Licensing of Uraniun, Enrichment Pxility. - 1/9/2003 ML041770488 NRC Email dated January 9, 2003, from C. Andrews (1Jrenco Projects Division) to R. Krich
(Exelon) Regarding "T;~ils Disposition Costs." - PROI'RTE'J'AliJ'
5/27/2004 ML041730436 NRC Capital Cost Estimate - PROI'FSETARY
61 112004 ML04 I 600236 ---I- NRC ------ Email to T.Johnson from R.Kric1.1 re: Revised Cost Work Sheet.
3/1/2005 1 NEF #05-009 1 L E S I Clarifying Information Related to Decommissioning Funding Plan
313 1 /XI05 NEI: #05-0 16 LES Clarifying Information Related to DUF6 Disposition Costs and Request for License Condition
4/6/2005 NEI; #05 -0 1 7 LES Clarifying Information Related tc~ DUF6 Disposition Costs and Application for Withholding from Public Disclosure - PROPRlETARY
5/11 /2005 NEI; #05-023 LES Request from Exemption from Certain P~nvis ion o r 10 CFR 40.36 and 10 CFR 70.25, "I;i~l;~ncial assurance and recordkeepi:~g for decommissiorlil~g"
6/6/2005 ML05 1660276 LES Louisiana Energy Services, L. P. - Transmittal of Department ol'Energy Report NEF 05-028 and Application for Withholding Information from Public Disclosure.
LES ASLB MANDATORY DISCLOSURE DOCUMENTS
DECOIM.
.---- DECOM.
DECOM. -
DECOM. -..--.
DECOM.
DECOIM.
MENT DESCRIPTION as input into ADAMS) -- --
R/LLO51670331 LES Report DE523T1, "An Analysis of DOE'S Cost to Dispose of UF6" NE9 05-028
I'ackage 1 NRC 1 6-1-04 Conference Call Summary
NRC / 06/01/2004 Summary of Tdephnne Conference with Louisiana Energy Services ML041590106 (LES) Regarding the Basis for LES Cost Estimates for the D~spos~t ion of
Depleted Uranium
I 06/01/2004 Surnmi~ry of Telephcxle Conferer-~ce with I,o~~isiana Energy Services
, (LES) Regarding the Basis for LES Cost Estin~ates for the Dispositicm of ML041590357 Depleted Uranium, Attachment - excerpt from rzport by Lawrence Livermore National Laboratory (LLNL)
ML04 1 830456 NRC E-mail Response from Envir-ocare, 1Jtah regarding Accepting Ur;~niuni Oxide.
ML043000109 NRC Email from M. Schwartz Lo T. Johnson re: LLNL May 97 Cost Analy:;is Report, Page 45.
ML043350077 NRC 1 111 U2004, Telephone Sumniary with Louisiana Energy Services re D~scussions on Decomnmsioning Fundmg Plan. -
MLO4349OS 16 I NRC I December 7, 2003, Telephone Summary: Louisiana Energy S~:rvlccs I)~scuss~ons on Decormnissioning Funding.
I I
ML050320046 NRC 01/27/2005 Ernail re: FWD: Review of LES Response Lo NRC's RAls.
ML0503200.54 NRC 01/27/2005 Eniail re: Review of LES Docurnc~i~.
ML050340023 NRC 01/27/2005, Telephone Summary with Louisiana Energy Services Discussions on Decommissionine Fundine.
LES ASLB MANDATORY DISCLOSURE DOCUMENTS
I DECOM.
I/ DECOM.
DOC. I DOCUMENT I)OC. I'O I%&
PROVIDED DOCUMENT DESCRIPTION
DATE REFERENCE (Tilled as input into ADAM§)
- NUMBER BY:
31 1 V2005 h1L0507400 I 0 m c MARCH 2,2005, TELEPHONE SUMMARY: LOUISIANA ENERGY SERVICES
-- DISCUSSIONS ON DECOMMISSION1NG FUNDING
3/25/2005 ML010890028 IqRC Email fron~ D. Seidler la T. Johnson re: LES Industrial Revenue Bonds Slidcs.
NRC March 17, 2005, Telephone Sununary: Louisiana Energy Services Discussions on MLXl.50960352
Decommissioning Funding -.---
jL- DECOM 1 41612005 1 MLU50770183 I NRC 02/24/2005 Telephone Sunlrnary Regarding Depleled Uran~um I>isl>osi~l I I I
DECOlul. NRC April 19,2005, In-Ofice Review Summary: Lo~isiana Energy Services
4/29/2005 ML05 1 190243 De~ornmissioning Funding. I
/ / DFCOM. 7/15/2OOj I i ML052060174 I *C I July 14, 2005 Telephone Sul1ll~~ill'y: Louisiana Energy Services Discus~ion on
Decommissioning Funding - - - - - - -
TIECOhI. 711 512005 I I MLO5 20602 17 I -. 1 July 14, 2005 Telephone Summary: Decomm~ssioning Funding -
PROPRIETARY
I 7/26/2005 mC Memo to James Clifford-May 3 1, 2005, In-CXfice IZcview Summary: Louisiana
Energy Services Decommissioning Funding. C --- ----A 1 712612005 1 MI~S2030358 I NTlC 1 LES In-Office Review on Decorm"ssioning Funding (Attacllment)
i 31 1/4,005 NIL053040042 NlZC E-mad from B Abu-Eld LO M. Blev~nz re: Env~rocare Performance Assessment Ileferences. -
I \ DECOM 1 3/1/2005 1 ML053040044 I NRC I E-mail dakd 03/01/2005 h r n Robv Ah-Eid I k Envimcill~ R C I ~ I ~ S .
LESI ASLB MANDATORY DISCLOSURE 830CUMENTS
/ DOCUMENT :DOC. TO RE CATEGORY I REFERENCE ' "" 1 pJuMJ3ER 1 1 DOCUMENT DESCRIPTION
(Titled as input into ADAMS) I --- I- __II= I 11 DECOM / 9/8/2005 1 ML052450155 I NRC / Clarification of Possession L i m i ~ in Lnvirocare License.
DECOM I 9/ l ln005 1 ~1.~052710344 I NRC Possession Limit of Calibrat~on Source. -1-
BINDER 4 - ENVTRONMEN'I'AL TMI'ACT STATEMENT (2%)
ML040850611 orus Arenicolus Lea Counly,
for thc Nat.ional
EIS
'resewation Act Seclion 106 Consultation for
LES ASLB MANDATORY DISCLOSURE DOCUMENTS
DOCUMENT DOC:. TO BE DOCUMENT DESCRIPTION REFERENCE PROVIDED
DATE Doc' NUMBER BY: (Titled as input into ADAMS)
Initiation of National Historic Preservation Act Section 106 Consultation for sed Gas Centrifuge Uranium Eiuichrnent
Initiation of National I-Iistorrc Preservation Act Section 106 Cor~sultation for Louisianii Energy Services Proposed Gas Ccntrifuge Uranium Enrichment
2/14/2004 1 ML040500429 I NRC I Cultural Resources Information fix LES National Enrichment Facility, Env~ronmental Report, December 12,2003
21 1712004 NRC lnitiatioi~ of National IIistoric Preservation Act Section 106 Consultation for EvnC140500759 Louisiana Energy Services Proposed Gas Centrii'uge Uranium Enrichment
Facility in Lea County, New Mexico
3/2/2004 MLCl40620 1 13 -+ ;w\c
Joy Nicholopoulos Ltr. Re: Request for Inforn~afion Regarding Endangered Species and Crit~cal Hahitats for Louisiana E ~ ~ e r g y Services Proposed Gas Centrifuge Uranium Enrichment Facility in Lea County, NM.
-- --
ML04079 1008 NRC Transcript of 03/04/2004, Scoping Public Meeting Related to the Louisiana Energy Services National Enrichment Facility. Pages 1 - 133.
MLCl4217017 1 NRC ATL Personal Conlmunication Notes re: LBS EIS - 03/05/04 Con~rnunication with R. Abousleinan, City Manager, Eunice, NM.
3/8/2004 hK.042 160505 ATL Team Personal Communication Notes re: LES EIS T. Woomer, City of I [obbs, NM.
3!9/2004 ML042170158 hRC ATL Personal Communication Notes re: LES EIS - D. Kunihiro, V.P. of L~censing/Regulatory Affairs, WCS. --
LEI; ASLB MANDATORY DISCLOSURE DOCUMENTS
EIS -- I 3/9/2004 I ML(lL?l:r38
- -- NRC
mc #ML0405 603 1 6
BIS 3/ 1 0/2004
ML040.580296 N ICC
I Package WRC I #MIU10790079 I
-- NRC
EIS
EIS NRC
-- DOCUMENT DESCRIPTION (Titled as input into ADAMS)
Personal Communication Notes re: LES EIS.
LES El3
Ltr. To L. Chavez from M. Wong re: Louisiana Energy !krvices L~ccnse Application and Environnlental Report
Section I06 ConsuIt
Initiation of National Historic Pr,eservation Act Section 106 Consultat~on lor Louisiana Energy Services Proposed Gas Centrifuge Uranium Enrichment Facility in Lea County, New Mex~co
Letter transmitting a current list of federally end;~ngercd, ~hreatmed, proposed, and candidate species, and spec it:^ of conccrn that may be found in I x a County, New Mexico.
March 25, 2004, Meeting Summary: Louisiana Energy Services Quarterly Management Meeting.
ATL Personal Conmunication Notes re: LES EIS - 13. Chance, NM DOT, District 2. [Location of Roads]
Issuance of Environmental Scoping Meeting Summary Report F-elated to the Intent to Prepare an Cnvironmenfal Impact S ~ e r n e n t for the 1,ouisiana Energy Services National Enriclment Facility
LES ASLB IVIANDATOWY DISCLOSURE DOCUMENTS
) I EIS
DOCUMENT DESCRIPTION
NUMBER (Titled as input into ADAMS)
-- I I
1 NRC I Scoping Meeting Sulnmary Report Relntcd to the Intent to Prepare an 4/23!2004 Environrnenlal Impact Statement for the Louisiana Energy Services National
Enrichment Facility
4/26/200J 1 hL041280627 / NRC / Natioylal Enrichment Facility Ncar Eumce. Leu County. New Mexico p~ -- -
Cultural Resources Inventory Report fw Louisian;~ Energy Services Proposed Ga Centrifuge Uranium Enrichmenl. Facility in Lea County., New Mexico.
5/5/2004 hK042i70167 NllC ATL Personal Communication Notes re: LES EIS - R. Wallacl~, President, Wallach Concrete Inc. -- I --
.S/lO/200~ 1 1*1L042430457 I NRC I ATL Team Personal Communicaiion Notes Dated 05111112004,
5/ 12/2008 NLO42 170248 IVRC ATL Personal Communication Notes re: LES EIS - M. Kieling, hM Oil Conservation Division of Natural Resources. -- i
5/12/2004 1 h4L041390549 1 NRC 1 04/07/2004 Summary of S e c t ~ o ~ l 106 Consultdtion Mecling witli Slate of Ncw
/ Mexico for Louisiana Energy Scrvices I'roposed National Enricl~rnent Facility. -- 5/ 1 8/2004 ML.041450161 Note to File regarding Telecon with R. Icrich Regarding Respnnses to Requests
for Additional Informa~ion Relatcd to the Prepamtion of all Environmental Irnpac Statement for the Louisiana Energy Services I'roposed Nation21 Enrichment Facility.
5/24/2004 ML.04 1400029 NRC May 14,2004, Telephone Summaries: Louisiana Energy Services Requesrs for Additional Information.
ML.042 170202 NliC ATL Personal Co~nmunica~ion Noles re: LES EIS - R. Abousleman, C I I ~ Manager, Eun~ce, NM City Government.
LES ASLB MANDATORY DISCLOSURE DOCUMENTS
REFERENCE DOCWENT DESCRIPTION (Titled as input into ADAMS)
1-- I -- I ' 5/26/2004
I I ML042170255
NRC ( ATI, Personal Communication Notes Re: LES EIS of NM - .I. I'routy, NM Oil /I EIS / / Conservation Division of the Energy Minerais and Nat~lral Resources Dept.
I 5/26/2004 ML042 1605 14 NRC Personal Communication Notes re: LES EIS. - -- ~ML042170222 NRC ATL Personal Communication Notes re: LES BIS - TI. Simonst:n E',nviroc:~re. Inc.
iC "I" I 6/1/2004 ML042430448 NRC 1 ATL Team Personal Communication Notes Dated 06/01/2004,. I -4- I 1, 6/2/2004 1 MLjD4 1600230 NRC 05/18/2003 Summary of New Mexico State Historic Preservation Meet~ng re 11 EIS Cultural Resource Sitcs Iden~ified During Cuiturai liesources Survey in Section 32.T.21S, R.38E Conducted WC:RI\4 During Fall of 2OCG.
r-
EIS 16flOD004 1 M L 0 4 820l30 1 Cultural Resources Inventory Report for Louisiana Energy Services proposed Gas Centrifuge Uranium Enrichment Facility in Lca County, New haexico.
1- -
I 61221200A 1 MLD41730423 1 NRC I Summary of Junc 9, 2004 Confcrencc Call Relatecl to the Secfion 10G I Consultation Process of the National I-Iistoric Preservation Act lor the Proposed
Louisiana Energy Services National Enrichmenf Facility. I I
Anthropology Slte Records for Proposed LES National Enr~chment Fac~lrty - I'IIOPRTETARY
MLO42170189
for the Lou~s~ana
CATEGORY LJCEL. I REFERENCE
NUMBER I I 1
EIS
EJS 7/6/2OOd ML041820165 1 \ m c
-.
CIS ML04I 820 185 NRC
-.
'CIS 7/6/2004 ML041820210 NRC
EJS 1 7/13/2004 I MLOdl880027
-- - DOCUMENT DESCRIPTION (Titled as input into ADAMS)
Summary of June 22, 2004 Conference Call Rel;~t.ed to [he Section 106 Consultalion Process of the National Historic Preservation Act for the Proposed Louisiana Energy Services National Enrichment Facility.
6-22-04 Conference Call Sunimar,y
Enclosure: State of New Mexico Regulations on Land Exchange
Enclosure 2: Flowchart of Processes -- Summary of l l ~ e June 22, 2004, C13nfcrence Call Related to the Section 106 Consultation Process of the National Historic Freservation Act for the Proposed Louisiana Energy Services National Enrichment Facility
Section 106 Consultation Process of the Nntio~lal Ilrstoric Preservation Act lor the Proposed Louisiana Energy Services Nntion;d Enricli~:ient Facility.
Section 106 Consultation Process of National Historic Preservation ACI for Proposed Louisiana Energy Services National Enrichment Facility.
Scction I06 Consultation Process of National Historic Prcscrvatio~~ Act for Proposed Louisiana Energy Scrvims National Flnriclinient Facility.
Section 106 Consultation Process of National Historli Preservation Acr for Proposed Louisiana Energy Services National Enrichment Facility.
Sectiou 106 Consultalion Process of National Historic Preserval~on Act for Proposed lm~isiana Energy Scrvices National Endclirnent Faci!i[y.
Notification of Intent to Prepare a Memoradurn of Agreement for the Louisiana Energy Services Proposed National Enrichment Facility.
LES ASLB IMANDATORY DISCLOSURE DOCUMENTS
------
DOC. DOCUMENT DOC. TO BE
CAAEGOR Y REPERENCE PROVIDED I NUMBER BY:
'7//b/?001 ML.042040303 1 NRC 1 EIS
L
I/ EIS
I 8/4/2004 / ML042180345 NRC
I
- -- DOCUMENT DESCRIPTION (Titled as input into ADAMS)
Louisiana Energy Services, L . P., Transmittal of Bird Srlrvcy for National Enrichment Facility Site.
Status of Section 106 Consulta~ion Process of National Historic Preservation Act for Proposed 1mrisi;lna Energy Services National Enrichment Facility. - July 15, 2004, Telephone Sumniary: Louisiana Energy Services Requests lor Adthtional InformaLion.
6/29/2004 Summary of Telephone Conference w ~ t h Louis~ana Energy Services (LES) IZegardrng LES Responses to Reqrit:sts for Adtl~t~onal Irrformill~on
July 15, 2004, Telephone Summary: Louisiana Energy Services liequests for Additional Information.
Transmittal of Sand Dune Lizard Survey for National Ennchrnent Fac i l~ ty Slte.
A'I'L Personal Comlnunication Notcs re: LGS Project - A. Rafati, VI', Env~r .ocxc
Electronic Correspondence - J . Fisherman, Consensus Plannmg Lo M. Wong, NRC re: Town of Eunice Comprehensive Plan. -- Submittal of the Draft Treatment Plan for Cultural Propert~es Located on the Proposed National Enrichment Facility Site.
Submittal of Treatment Plan for Culturai Resources on the Proposed National Enrichment Facility in New Mexico.
Letter in Reference to Proposed Louisiana Energy Services National Inrichmen1 Facilily
LES ASLB MANDATORY DISCLOSURE DOCUMENTS
DOC. 111 CATEGOIRI. DA.rE
EIS '1 211 112005
I
'I I EJS ----.. -- I- I
I 31712005
BIS 31 1412005
EIS / 312212005
- t
_I_
DOCUMENT REFERENCE
NTJM BE11 PROVIDED
D V -
DO@en\XElVT DESCRIPTION (Titled as input into ADAMS)
Request for Additional lnfor~nation llelatcd lo Lhc I'rcparalion o l a Final Environmenlal NRC Impacl Statement for [he Louisiana Energy Services Proposed NaLional Enrichment
Facility.
NRC 7-2-05 Email re: Well Data for Downgradient Wells
NRC 0211 112005 Summary of Call Eelween ATL and NMED re: Technical Information Regarding Public Comment Made by New Mexico Environment
i Departmznt ( N h E D ) that there was Exceedance of National Ambient Air Quality Standard (NAAOS) in Hobbs, NM.
1 NRC 1 Final Memorandum of Agreement - Signed hy Katherine Slick, New Mexico
State Historic Preservation Officz.
NRC Final Memorandum of Agreement - Signed by R.M. I<rich, Louisiana Energy I Services
NRC / Final Memorandun1 of Agreement - Signed by Patrick A Lyons. New Mexico ( State Land Office
MARCH 9.2005, TELEPHONE SLIMMARY: LOUISIANA ENERGY SERVICES DISCUSSIONS ON ENVIRONMEIVTAL SAMPLING
m C 02/24/2005 Summary of Telephone Call with Louisiana Energy Servic:cs (LES) re: Additional Nuclear Regulatory Commission Queshons for Final Environmental Impacl Statement Preparation.
hrRC 0212412005 Sun~mary of Telephone Call with 1,ouisiana Energy Serviccs (LLS) re: Additional Nuclear Regulatory Commission Qucstiow for Fin:~l Environmental Impact Statement Preparation.
NRC Final Memorandum of Agreement - Signed by Harry Teague, Lea County. ---
LES ASLB MANDATORY DISCLOSURE DOCUMEIVK'S
O R I (Titled DOCUMENT as input DESCRIPTIOI'J into ADAMS) ---- -- ---- r--
-- -- 1 ElS / 3/24/:!005 1 NEF #05-014 I LES / Clarifying lnformatioii Related to NET Ons~tc Electrical Substation
WRC Final Memorandum of Agreement among the NI7.C. New Mexico State I-Iistoric Preservation Officer, New Mexico State Land Office, Lea County and Louisiana Encrgy Sel-vices I-egaiding the Meas~~res to Mitigate Effects on LA l4Oi'Ol ....
EIS 1 4/5/2005 ML05 1540460 lVRC ATL personal communication notes. 1 -- I I I
ELS / 412012005 1 MLO5 ll6O072 1 lYRC I Note to File: Telecon wlth R. IGich related to the prepardtion an EIS for the LES
proposed National Enrichment Fxcility.
L EIS 1 421/2005 ML05 1440421 NRC Re: Louisiana Energy Services National Enrichment Pacllity (Rzceipt of signed
Memorandum of Agreement and Completion of Section 106 requirements). - ---
I I Clarifying Information Related to Preparation of the Final Env~ronmental Impact E l i 7/15/2005 h E F #05-010A
Statement for NEF
EN!/ 1 1 1 mc Memo to File: Supplement to Staff Calculat~on of Public: Collective Dose 2/7/1006 ML060380038 Following a Postulated Hydraulic Rupture of a UF6 Cylinder 111 the Blend~ng and
Liquid Sampling Area of the Proposed Nationdl Enrichment Facility -.- - -
-- -- BINDER 5 - ITEMS RELIED ON FOR SAFETY (IRBFS) AND MISCELLANEOUS:
-- IRBFS
1RC)FS
ML040850470 y. Lou~slana Energy Services' Integrated Safety Analysis In-Office Review
LES ASLB MANDATO Y DISCLOSURE DOCUMEI\ITS
REFERENCE PROVIDED DOCUMENT DESCRIPTIOIV (Titled as input into ADAMS)
---- N~JMBER 1-- I I
Mcnm to J. Giitter - March 9-10, 2004, Meet~ng Summary. 1,ouisi;ina Energy Services' Integrated Safety Analysis In-Office. Review - Attachments 3 and 2
Memorandum regarding March 16-18, 2004, Meeting Summary: Louisiana Encrgy Services Integrated Silfcty Analysis Tn-Office Rev~ew.
Krich, L.ES - Louisiana Energy Serv~ces Quality Assurance Program Description for the National Enrichment Facihty.
1 4/9/2004 / MLO41 040135 I k y l 0311 812004 Conference Call w i ~ h Louisiana Energy Services Regarding Potential IROFS I I 1 I Fire Safety Concerns Associated wit11 the National Emichment I2acility License
IROFS i 7/13/2004 ML0419.50433 Memo to J Giitter - June 28, 2004 - Telephone Summary: Louisiana Energy Services Requests for Additional Information.
R O F S I 9110ROO-I / ML042.540208 1 NRC I September 2, 2004. Telephone Summary: Louisiana Energy Services
10/6/;!004 NEF #04-043 LES Clarifying Informatton Regarding Response to NRC RAI ISA 61 - IROFS NEF #04-046 LES Clar~fylng [nforrnahoii lielated to IROFS
MLC1509 10020 Confirmatory Calculations for Fire Protection Review of National Enrichment 31221;!005 Facility Integrated Safety Analysis (ISA) Sunln-~ary
LES Clarifying Iillornla~lon Rel;~lcd lo IROFS I3oulidary Ikfir~ition a ~ ~ d ISP, Sccpencc IT7- 1 - Revision A
-- MISCELLANEOUS (MISC.) -
LES ASLB MANDATORY DISCLOSURE DOCUMENTS
DOCUMENT I DOC. TOBE REFERENCE
h4ISC ML022 100265
NKC
MISC
MlSC 21241:!004 NEF #04-003 I LEs
11 MISC 1 31312004 1 ML040630042 1 NRC
MISC 3/9/2004 h?J20d0S60203 1
DOCUMENT DESCRIPTION (Titled as input into ADAMS)
-- -- Ill 07126102-Foreign Trip Meeting Summary lor Meeting with Louisian;~ Energy Services Technical Meeting & Site Visits in Capenhurst, LIK Sr Almelo, Netherlands 05121-2312002. ! 07126102- Programme For Thc Visit of NRC and Exclon Represenlalives to Urenco Nederland H.V.0512 1-23/2002,
09/05/2002 Summary of Meetmg w t h Lou~s~ana Energy Serwces Re Pre-Applical~o~i Meetmg on Operatmg Experience 2k Quality Assurance.
Fe lx~ ia ry 26, 2004, Meeting Summary regarding Louisiana Energy Services' approach for Preparing Integrated Safety Analysis.
E-mail re: Q A Level 2 Examples.
Summary of Conference Call to Di:;cuss Louisiana EJnergy Service's Quality Assurance I'rogram Description -- Response to NRC Request Concerning Financid and Partnership Information on t!ie License Application
-- -- -
Attachment Lo E-mail: Q A Level 2 Examples for L E S Facility.
I
Response to NRC Request Concerning the Quality Ass~n'ance Program Description
04109104-Foreign Trip Report in Office Rcview: Louisiana Eliergy Serv~ces Ciassified Integrated Safely Analysis Revicw and Site Tour of LJrenco Gas Centrifuge Uranium Enrichment Facility.
04109104-Fore~gn Trip Report In Office Review: Louisiana Energy Services Class~fied Integrated Safety Analysis Rev~ew and Site Tour of TJrenco Gas Centrifuge Uranium Enrichment Facility. Trip Agenda 1% Urenco Presentation Slides. 1
LES ASLB MANDATORY DISCLOSURE DOCUMENTS
MISC 11-"
I/ MISC
MISC -
11 MJSC
k" MISC
DBC:Ln\/%EWT DOC. TO BE P R O G : E D l
DATE REFERENCE
-- -- WtJMRER 1 1
1 MI041000131 I I 04107104-.4ttachmen[ 2 - Meeting Agenda for NRC Visit to Alrnelo 1611 711 8 March 41 15/2!004 7,004-03-01 & At[achnient 3 - Urenco Presel~tations.
DBCeTR4ENT DESCRIPTION (Titled as input into ADAMS)
41 1 512004 ML040970117 I\JRc
- 04107104-Memorarlduni regarding March 16-18, 2004, Mectini; Suriimury: L.ouis~an:~ Energy Services Integrated Safety Analysis In-Office Review.
412012004 1 ML041120375 I LES I Requested Consequence Calculation Information for LES RAI ISA 34 / /
I
4120/2004 IVRC 04113-1412004 Telephone Summaries regarding LES's IiAIs.
5/5/2003 MW4 i 2403 1 I .NRC
- 5/7/2004 ML041380436 NRC
-----
9 19/2004 MLCt4 1 4 10039 NRC
.loseph G. Giitter- March 8 and 13, 2003, Conference calls with Louisiana Energy Services regarding Implementation of Quality Assurance Program Description Sol- the National Enrichment Facility License Appiication.
TC12 Safety against Penetration: Qualification of Modified TC12 Skid - PROPmTARY
Louisiana Energy Services Gas CkntriSuge Uranium Cnrichmenl. Facility, Withholding from Public Disclosure, Information Provided in an Assessment of the Safety of Centrifuge Casings from Penetration of Rotor Debris.
5/28/2004 M3F #04-020 IXS Baseline Needs Assessment of Response to F ~ r e and Rehted Emergencies at the National Enrichment Facility 11
71 1/200A ML04208036.5 LES
711 31200-1 ML04 1950023 NRC
-- 711 912004 ML04204034S NRC -- 7/30/2003 NEF #04-03 1 LES
- - - -
LES Response to RAI 3-5.2 Nat~onal Enrrchment Faciirty - Tax Allocation
Memo to J Glitter -Telephone Sun~mary: Lours~iina E n e r ~ y Services Requests Sor Additional Information. -- Elnail transmittal - Use of AEGLs by NRC.
Human Factors Considerat~ons in the Urenco Design Process
I
LES ASLB MANDATORY DISCLOSURE D69CUMENTS
--- --- DOCUMENT REFERENCE
NUMBER
I I/ MlSC 8/2/2004 1 ML.042150306
I! MlSC 1 911412004 / NEl; 804-036
/ / MISC 1 9/23/2004 1 ML,042660560
/ / MISC / I l/li20114 / ML04323002R
IC ,ISC 1 2/1612005 I NBF 1105-005 -- -
/I MISC 1 3/14/2005 1 NEF #05-006
DOC. TO BE PR 0 VIDED
n v .
DOCUMENT DESCRIPTION (Titled as i n p t into ADAMS)
NRC Joseph G. G111ter Memorandum Re: July 14, 2004 Tcleptione Summary:
L o u i s ~ a ~ ~ a Energy Servlces Requests for Add~tional Informat~ori - PROPIUH'I'ARY
LES
September 2 1, 2004, Telephone Summary: Louisiana Energy Services Discussions on Hcalth Plivsics. Eiectrical, and Materials Control and Accounting Issues.
Conriguratiou Management Procedure
LES
Oclobcr 19, 2004, Teleplmc Summary: Louisiana Ericrgy Scrviccs T>iscuss~ons on Instrumentalion aid Conlrols.
- - Clarifying Information Related lo Veliicle Fires
Lou~siana Energy Serwces, L. P , Clarifying Informatron Related to Charcoal Filter Efficiency Testmg. -
- -
NRC Louisiana Energy Services, L. P., Na~ional Bnricllrnenl Facility, lnlegratcrl Safely Analysis Sumnrary Updale Kclated to Vehicle Fires.- 1'ROPllI~~ARY
NRC Second Elnail from T.Johnson to R . Fry re: LES l'elecon.
NRc
LES I Clarifying Inlormation Related to Sampling o l Airborne Radmactive Materials
-- - Noveinbcr 4. 2004, Telephone Summary: Louisiana Energy Services Discussioiis on Chemical Exposure Limits. ---
LES
Clar~fy~ng lnformatmn Related to Ll~e Nal~onal Bnriclimcr~l Factllty Clncrge~icy Plan - I'KOI'KI ET'ARY
April 4-5, 2005, LES National Enrichment Facility Quality ,4srurance Program Onsite Review.
Clarifying Infomia~ion Related to Additional Geotechnical Characlerizalion I
LES ASLB MANDATORY DISCLOSURE DOCUMENTS
/ / MISC
MISC -
LES License Application and TSA Summary Updatc Fklated to Che~nical Cxposurc 7/15/2!005 NEF #04-057A
Limits - Revision A
I LES i Clarifying Informalion Related to Position Descriptions, 10 CFIt 20.20.1 IOl(di 7/15/2005 NEF #05-011 A
Compliance, and Tornadoes
811 1/2005 MLO5222049 1 NRC August 2, 2005, Louisiana Energy Services Publ~c Meeting Summary I i i
I NRC Memo to James W. Clifford, November 28-Dzcember 1, 2005, Louisiana Energy 12/14/2005 1 ML053460180 Services National Enrichment Facility Quality Assurance: P r o g r ~ m Onsite Revrew
---L -- - - PROPRIETARY INFORMA'I'ION