05000295/LER-2007-001, Regarding Inadequate Special Nuclear Material (SNM) Record Keeping Practices for Exempt Quantities

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Regarding Inadequate Special Nuclear Material (SNM) Record Keeping Practices for Exempt Quantities
ML070810516
Person / Time
Site: Zion  File:ZionSolutions icon.png
Issue date: 03/15/2007
From: Schuster R
Exelon Generation Co, Exelon Nuclear
To:
Document Control Desk, NRC/FSME
References
CZE-07-002 LER 07-001-00
Download: ML070810516 (6)


LER-2007-001, Regarding Inadequate Special Nuclear Material (SNM) Record Keeping Practices for Exempt Quantities
Event date:
Report date:
Reporting criterion: 10 CFR 50.73(a)(2)(i)

10 CFR 50.73(a)(2)(vii), Common Cause Inoperability

10 CFR 50.73(a)(2)(ii)(A), Seriously Degraded

10 CFR 50.73(a)(2)(viii)(A)

10 CFR 50.73(a)(2)(ii)(B), Unanalyzed Condition

10 CFR 50.73(a)(2)(viii)(B)

10 CFR 50.73(a)(2)(iii)

10 CFR 50.73(a)(2)(ix)(A)

10 CFR 50.73(a)(2)(iv)(A), System Actuation

10 CFR 50.73(a)(2)(x)

10 CFR 50.73(a)(2)(v)(A), Loss of Safety Function - Shutdown the Reactor

10 CFR 50.73(a)(2)(v)(B), Loss of Safety Function - Remove Residual Heat

10 CFR 50.73(a)(2)(i)(A), Completion of TS Shutdown

10 CFR 50.73(a)(2)(v), Loss of Safety Function

10 CFR 50.73(a)(2)(i)(B), Prohibited by Technical Specifications
2952007001R00 - NRC Website

text

Exelen.

Exelon Generation www.exeloncorp.com Nuclear Zion Station 101 Shiloh Boulevard Zion, IL 60099-2797 Tel 847-746-2084 March 15, 2007 10 CFR 50.73 CZE-07-002 10 CFR 20.2201 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, DC 20555-0001 Zion Nuclear Power Station, Units 1 and 2 Facility Operating License Nos. DPR-39 and DPR-48 NRC Docket Nos. 50-295 and 50-304

Subject:

Submittal of Licensee Event Report Number 2007-001 Units 1 and 2, "Inadequate Special Nuclear Material (SNM) Record Keeping Practices for Exempt Quantities" The enclosed Licensee Event Report (LER) is being submitted in accordance with 10 CFR 50.73, "License event report system," and 10 CFR 20.2201, "Reports of theft or loss of licensed material,"

paragraph (b), 'Written reports." 10 CFR 20.2201 requires a written report be submitted within 30 days following the telephone notification in accordance with 10 CFR 20.2201 paragraph (a) after the occurrence of any lost, stolen, or missing licensed material in a quantity greater than 10 times the quantity specified in Appendix C to Part 20.

There are no regulatory commitments contained in the attached report. Should you have any questions concerning this submittal, please contact Mr. James Ashley, Licensing Engineer, at (847) 379-2978.

Respectfull ;

Ron Schuster Decommissioning Plant Manager Zion Nuclear Power Station

Enclosure:

LER Number 2007-001-00 cc: Regional Administrator-NRC Region III Office of Nuclear Facility Safety-IEMA Division of Nuclear Safety

bcc: Vice President - Licensing and Regulatory Affairs Director - Licensing and Regulatory Affairs Licensing Engineer - Zion Nuclear Power Station Zion Nuclear Licensing Administrator Manager, Licensing - Braidwood, Byron and LaSalle County Stations Exelon Document Control Desk Licensing Commitment Tracking Coordinator - Cantera Zion Station Master File

NRC FORM 366 U.S. NUCLEAR REGULATORY COMMISSION APPROVED BY OMB: NO. 3150-0104 EXPIRES: 06/30/2007 (6-2004)

, the NRC may digits/characters for each block)i.

not conduct or sponsor, and a person is not required to respond to, the digis/carater foreac blck)informa~tion collection.

3. PAGE Zion Station, Unit 1 05000295 1 of 4
4. TITLE Inadequate Special Nuclear Material (SNM) Record Keeping Practices for Exempt Quantities
5. EVENT DATE
6. LER NUMBER
7. REPORT DATE
8. OTHER FACILITIES INVOLVED FACILITY NAME DOCKET NUMBER MONTH DAY YEAR YEAR SEQUENTIAL REV MONTH DAY YEAR Zion Station, Unit 2 05000304 FACILITY NAME DOCKET NUMBER 02 28 2007 2007 001 00 03 15 2007 N/A N/A
9. OPERATING MODE
11. THIS REPORT IS SUBMITTED PURSUANT TO THE REQUIREMENTS OF 10 CFR§: (Check all that apply)

Z 20.2201(b)

[I 20.2203(a)(3)(i)

El 50.73(a)(2)(i)(C)

[I 50.73(a)(2)(vii)

Permanently El 20.2201(d)

E] 20.2203(a)(3)(ii)

[E 50.73(a)(2)(ii)(A)

El 50.73(a)(2)(viii)(A)

Defueled [I 20.2203(a)(1)

El 20.2203(a)(4)

El 50.73(a)(2)(ii)(B)

El 50.73(a)(2)(viii)(B)

El 20.2203(a)(2)(i)

[E 50.36(c)(1)(i)(A)

[I 50.73(a)(2)(iii)

El 50.73(a)(2)(ix)(A)

10. POWER LEVEL [I 20.2203(a)(2)(ii)

El 50.36(c)(1)(ii)(A)

[I 50.73(a)(2)(iv)(A)

El 50.73(a)(2)(x)

[E 20.2203(a)(2)(iii)

El 50.36(c)(2)

[I 50.73(a)(2)(v)(A)

[E 73.71 (a)(4)

El 20.2203(a)(2)(iv)

El 50.46(a)(3)(ii)

El 50.73(a)(2)(v)(B)

El 73.71 (a)(5)

N/A [I 20.2203(a)(2)(v)

El 50.73(a)(2)(i)(A)

El 50.73(a)(2)(v)(C)

El OTHER [E

20.2203(a)(2)(vi)

El 50.73(a)(2)(i)(B)

El 50.73(a)(2)(v)(D)

Specify in Abstract below or in (If more space is required, use additional copies of (If more space is required, use additional copies of NRC Form 366A) (17)

DESCRIPTION OF CIRCUMSTANCES UNDER WHICH THE LOSS OR THEFT OCCURRED The detectors are believed to have been disposed of as radioactive waste. Detailed disposal records for the detectors have not been found. They are classified as missing due to the lack of disposal documentation.

A STATEMENT OF DISPOSITION, OR PROBABLE DISPOSITION, OF THE LICENSED MATERIAL INVOLVED The detectors were probably disposed of as radioactive waste at the Barnwell Low-Level Radioactive Waste Disposal Facility located in South Carolina.

EXPOSURES OF INDIVIDUALS TO RADIATION, CIRCUMSTANCES UNDER WHICH THE EXPOSURES OCCURRED, AND THE POSSIBLE TOTAL EFFECTIVE DOSE EQUIVALENT TO PERSONS IN UNRESTRICTED AREAS There is no known exposure to individuals. It is believed that the detectors were disposed of as radioactive waste and therefore, no inadvertent radiation exposures are believed to have occurred as a result of this situation.

ACTIONS THAT HAVE BEEN TAKEN, OR WILL BE TAKEN, TO RECOVER THE MATERIAL All actions related to this event are complete.

PROCEDURES OR MEASURES THAT HAVE BEEN, OR WILL BE, ADOPTED TO ENSURE AGAINST A RECURRENCE OF THE LOSS OR THEFT OF LICENSED MATERIAL A review of current Exelon proceduralized requirements for exempt quantity SNM controls has concluded that existing requirements are adequate to prevent recurrence of this event.