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Category:INSPECTION REPORT
MONTHYEARIR 05000295/19990031999-09-0101 September 1999 Insp Repts 50-295/99-03 & 50-304/99-03 on 990608-0812.No Violations Noted.Major Areas Inspected:Licensee Facility & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19990021999-06-18018 June 1999 Insp Repts 50-295/99-02 & 50-304/99-02 on 990121-0608.No Violations Noted.Major Areas Inspected:Licensee Facility Management & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980101998-11-0303 November 1998 Insp Repts 50-295/98-10 & 50-304/98-10 on 980814-1008.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980091998-09-0808 September 1998 Insp Repts 50-295/98-09 & 50-304/98-09 on 980626-0813.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980071998-06-26026 June 1998 Insp Repts 50-295/98-07 & 50-304/98-07 on 980425-0609.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19980061998-04-23023 April 1998 Insp Repts 50-295/98-06 & 50-304/98-06 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support IR 05000295/19980041998-03-31031 March 1998 Insp Repts 50-295/98-04 & 50-304/98-04 on 980203-0313.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19980021998-03-0606 March 1998 Insp Repts 50-295/98-02 & 50-304/98-02 on 980112-0219.No Violations Noted.Major Areas Inspected:Plant Support ML20203H8841998-02-25025 February 1998 Insp Repts 50-295/97-32 & 50-304/97-32 on 971217-980202. Violations Noted.Major Areas Inspected:Operations, Engineering & Plant Support ML20202D7441998-02-0606 February 1998 Insp Repts 50-295/98-03 & 50-304/98-03 on 980120-23. Violations Noted.Major Areas Inspected:Plant Support Performance & Specifically,Evaluation of Effectiveness of Radiation Protection Program IR 05000295/19970271998-01-30030 January 1998 Insp Repts 50-295/97-27 & 50-304/97-27 on 971117-25.No Violations Noted.Major Areas Inspected:Licensed Reactor Operator & Senior Reactor Operator Requalification Training Programs ML20199G3461998-01-27027 January 1998 Insp Repts 50-295/97-23 & 50-304/97-23 on 970908-1216. Violations Noted.Major Areas Inspected:Engineering ML20199A2461998-01-21021 January 1998 Insp Repts 50-295/97-25 & 50-304/97-25 on 971011-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970291998-01-0909 January 1998 Insp Repts 50-295/97-29 & 50-304/97-29 on 971202-05.No Violations Noted.Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000295/19970211997-12-0909 December 1997 Insp Repts 50-295/97-21 & 50-304/97-21 on 970602-0919.No Violations Noted.Major Areas Inspected:Licensee Developed Phoenix Training Program as Part of Station Restart Action Plan IR 05000295/19970261997-12-0505 December 1997 Insp Repts 50-295/97-26 & 50-304/97-26 on 971027-31. Violations Noted.Major Areas Inspected:Plant Support, Performance & Evaluated Effectiveness of Radiation Protection Program IR 05000295/19970311997-12-0404 December 1997 Predecisional Enforcement Conference Repts 50-295/97-31 & 50-304/97-31 on 971201.Violations Noted.Major Areas Discussed:Violations Involving Failures to Adequately Implement fitness-for-duty Program Requirements ML20202D9401997-11-28028 November 1997 Insp Repts 50-295/97-22 & 50-304/97-22 on 970830-1010. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970171997-10-10010 October 1997 Insp Repts 50-295/97-17 & 50-304/97-17 on 970619-0922.No Violations Noted But pre-decisional Enforcement Conference Will Be Scheduled to Discuss Violations Cited.Major Areas inspected:fitness-for-duty Related Events IR 05000295/19970181997-10-0202 October 1997 Insp Repts 50-295/97-18 & 50-304/97-18 on 970409-0730. Violations Noted.Major Areas Inspected:Engineering IR 05000295/19970191997-09-30030 September 1997 Insp Repts 50-295/97-19 & 50-304/97-19 on 970719-0829. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000295/19970161997-08-28028 August 1997 Insp Repts 50-295/97-16 & 50-304/97-16 on 970530-0718. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000295/19970201997-08-26026 August 1997 Insp Repts 50-295/97-20 & 50-304/97-20 on 970728-0801. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support Performance & Specifically,An Evaluation of Effectiveness of RP Program IR 05000295/19970131997-08-15015 August 1997 Insp Repts 50-295/97-13 & 50-304/97-13 on 970404-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Failure to Immediately Notify CR of Fire in Unit 1 Containment Resulting in Violation ML20149G6381997-07-17017 July 1997 Insp Rept 50-295/97-12 on 970311-0425.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Associated W/Unit 1 Loss of Offsite Power Event That Occurred on 970311 ML20149H9961997-07-16016 July 1997 Predecisional Enforcement Conference Rept on 970703.Areas Discussed:Violations Noted in Insp Repts 50-295/97-02, 50-304/97-02,50-295/97-07 & 50-304/97-07 on 970206-0402 & 0312-0428 & Corrective Actions IR 05000295/19970151997-06-26026 June 1997 Insp Repts 50-295/97-15 & 50-304/97-15 on 970602-06.No Violations Noted.Major Areas Inspected:Licensee Plant Support Performance & Effectiveness of RP Program ML20140G8291997-06-0404 June 1997 Insp Repts 50-295/97-02 & 50-304/97-02 on 970206-0402. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970141997-05-30030 May 1997 Partially Withheld NRC Security Insp Repts 50-295/97-14 & 50-304/97-14 on 970428-0502 (Ref 10CFR73.21(c)(2). No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000295/19970071997-05-21021 May 1997 Insp Repts 50-295/97-07 & 50-304/97-07 on 970312-0428. Violations Noted.Major Areas inspected:follow-up on 970225-0307,AIT Insp of Improper Control Rod Manipulation Event ML20148B7831997-05-0606 May 1997 Insp Repts 50-295/97-09 & 50-304/97-09 on 970324-0414. Violations Noted.Major Areas Inspected:Licensee Radiation Protection Program IR 05000295/19970081997-04-30030 April 1997 Insp Repts 50-295/97-08 & 50-304/97-08 on 970317-21. Violations Noted.Major Areas Inspected:Insp Included Review of EP Program,Aspect of Plant Support IR 05000295/19960021997-04-0101 April 1997 Insp Repts 50-295/96-02 & 50-304/96-02 on 961203-970122.No Violations Noted.Major Areas Discussed:Shipment of Radioactive Matls Exceeding Limits of 49CFR173.425 & Inadequately Training Personnel IAW Procedure ML20137J6871997-03-24024 March 1997 Insp Repts 50-295/96-20 & 50-304/96-20 on 961207-970205. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000295/19970041997-03-0606 March 1997 Partially Withheld Insp Repts 50-295/97-04 & 50-304/97-04 on 970203-07.No Violations Noted.Details Withheld (Ref 10CFR73.21) ML20134P4881997-02-11011 February 1997 Insp Repts 50-295/96-21 & 50-304/96-21 on 961203-970122. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Radiological Protection & Chemistry Controls IR 05000295/19960171997-02-0303 February 1997 Insp Repts 50-295/96-17 & 50-304/96-17 on 961012-1206. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering ML20134G0481997-01-28028 January 1997 Insp Repts 50-295/96-14 & 50-304/96-14 on 960824-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000295/19960131996-12-23023 December 1996 Insp Repts 50-295/96-13 & 50-304/96-13 on 961001-03,28-30 & 1107.Violations Noted.Major Areas Inspected:Maint. Observed & Reviewed ISI Procedures,Personnel Certifications IR 05000295/19960181996-12-0202 December 1996 Partially Withheld Insp Repts 50-295/96-18 & 50-304/96-18 on 961028-1101 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Corrective Actions,Mgt Support,Effectiveness of Mgt Controls & Security Program Plans ML20135B6851996-11-27027 November 1996 Predecisonal Enforcement Conference Repts 50-295/96-11 & 50-304/96-11 on 961112.No Violations Noted.Areas Discussed: Apparent Violations Identified During 960722-0822 Insp Along W/Corrective Actions Taken or Planned by Licensee IR 05000295/19960161996-11-21021 November 1996 Insp Repts 50-295/96-16 & 50-304/96-16 on 960923-1024. Violations Noted.Major Areas Insp:Radiation Protection Program ML20129E3401996-10-22022 October 1996 Insp Repts 50-295/96-11 & 50-304/96-11 on 960722-0822. Violations Noted.Major Areas Inspected:Team Insp of Engineering & Technical Support ML20129F1121996-10-22022 October 1996 Insp Repts 50-295/96-10 & 50-304/96-10 on 960713-0829. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security ML20129F0761996-09-16016 September 1996 Insp Repts 50-295/96-08 & 50-304/96-08 on 960608-0726. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19930241994-01-27027 January 1994 Insp Repts 50-295/93-24 & 50-304/93-24 on 940110-14.No Violations Noted.Major Areas Inspected:Rp Program,Review of Organizational Changes,Audits & Appraisals & External Exposure Controls IR 05000295/19930231994-01-14014 January 1994 Insp Repts 50-295/93-23 & 50-304/93-23 on 931124-940106. Violations Noted.Major Areas Inspected:Outage Activities, Events,Operational Safety,Maintenance & Surveillance IR 05000295/19930181993-12-14014 December 1993 Insp Repts 50-295/93-18 & 50-304/93-18 on 931004-29.No Violations Noted.Major Areas Inspected:Engineering & Technical Support & Related Mgt Activities ML20058H2611993-12-0707 December 1993 Insp Repts 50-295/93-20 & 50-304/93-20 on 931112-1123. Violations Noted.Major Areas Inspected:Resident Insp of Licensee Action on Previous Insp Findings,Summary of Outage Activities & Operational Safety Verification IR 05000295/19930211993-12-0101 December 1993 Insp Repts 50-295/93-21 & 50-304/93-21 on 931115-19.No Violations Noted.Major Areas Inspected:Rp Program,Review of Surveys & Contamination Control 1999-09-01
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000295/19990031999-09-0101 September 1999 Insp Repts 50-295/99-03 & 50-304/99-03 on 990608-0812.No Violations Noted.Major Areas Inspected:Licensee Facility & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19990021999-06-18018 June 1999 Insp Repts 50-295/99-02 & 50-304/99-02 on 990121-0608.No Violations Noted.Major Areas Inspected:Licensee Facility Management & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980101998-11-0303 November 1998 Insp Repts 50-295/98-10 & 50-304/98-10 on 980814-1008.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980091998-09-0808 September 1998 Insp Repts 50-295/98-09 & 50-304/98-09 on 980626-0813.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980071998-06-26026 June 1998 Insp Repts 50-295/98-07 & 50-304/98-07 on 980425-0609.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19980061998-04-23023 April 1998 Insp Repts 50-295/98-06 & 50-304/98-06 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support IR 05000295/19980041998-03-31031 March 1998 Insp Repts 50-295/98-04 & 50-304/98-04 on 980203-0313.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19980021998-03-0606 March 1998 Insp Repts 50-295/98-02 & 50-304/98-02 on 980112-0219.No Violations Noted.Major Areas Inspected:Plant Support ML20203H8841998-02-25025 February 1998 Insp Repts 50-295/97-32 & 50-304/97-32 on 971217-980202. Violations Noted.Major Areas Inspected:Operations, Engineering & Plant Support ML20202D7441998-02-0606 February 1998 Insp Repts 50-295/98-03 & 50-304/98-03 on 980120-23. Violations Noted.Major Areas Inspected:Plant Support Performance & Specifically,Evaluation of Effectiveness of Radiation Protection Program IR 05000295/19970271998-01-30030 January 1998 Insp Repts 50-295/97-27 & 50-304/97-27 on 971117-25.No Violations Noted.Major Areas Inspected:Licensed Reactor Operator & Senior Reactor Operator Requalification Training Programs ML20199G3461998-01-27027 January 1998 Insp Repts 50-295/97-23 & 50-304/97-23 on 970908-1216. Violations Noted.Major Areas Inspected:Engineering ML20199A2461998-01-21021 January 1998 Insp Repts 50-295/97-25 & 50-304/97-25 on 971011-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970291998-01-0909 January 1998 Insp Repts 50-295/97-29 & 50-304/97-29 on 971202-05.No Violations Noted.Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000295/19970211997-12-0909 December 1997 Insp Repts 50-295/97-21 & 50-304/97-21 on 970602-0919.No Violations Noted.Major Areas Inspected:Licensee Developed Phoenix Training Program as Part of Station Restart Action Plan IR 05000295/19970261997-12-0505 December 1997 Insp Repts 50-295/97-26 & 50-304/97-26 on 971027-31. Violations Noted.Major Areas Inspected:Plant Support, Performance & Evaluated Effectiveness of Radiation Protection Program IR 05000295/19970311997-12-0404 December 1997 Predecisional Enforcement Conference Repts 50-295/97-31 & 50-304/97-31 on 971201.Violations Noted.Major Areas Discussed:Violations Involving Failures to Adequately Implement fitness-for-duty Program Requirements ML20202D9401997-11-28028 November 1997 Insp Repts 50-295/97-22 & 50-304/97-22 on 970830-1010. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970171997-10-10010 October 1997 Insp Repts 50-295/97-17 & 50-304/97-17 on 970619-0922.No Violations Noted But pre-decisional Enforcement Conference Will Be Scheduled to Discuss Violations Cited.Major Areas inspected:fitness-for-duty Related Events IR 05000295/19970181997-10-0202 October 1997 Insp Repts 50-295/97-18 & 50-304/97-18 on 970409-0730. Violations Noted.Major Areas Inspected:Engineering IR 05000295/19970191997-09-30030 September 1997 Insp Repts 50-295/97-19 & 50-304/97-19 on 970719-0829. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000295/19970161997-08-28028 August 1997 Insp Repts 50-295/97-16 & 50-304/97-16 on 970530-0718. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000295/19970201997-08-26026 August 1997 Insp Repts 50-295/97-20 & 50-304/97-20 on 970728-0801. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support Performance & Specifically,An Evaluation of Effectiveness of RP Program IR 05000295/19970131997-08-15015 August 1997 Insp Repts 50-295/97-13 & 50-304/97-13 on 970404-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Failure to Immediately Notify CR of Fire in Unit 1 Containment Resulting in Violation ML20149G6381997-07-17017 July 1997 Insp Rept 50-295/97-12 on 970311-0425.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Associated W/Unit 1 Loss of Offsite Power Event That Occurred on 970311 ML20149H9961997-07-16016 July 1997 Predecisional Enforcement Conference Rept on 970703.Areas Discussed:Violations Noted in Insp Repts 50-295/97-02, 50-304/97-02,50-295/97-07 & 50-304/97-07 on 970206-0402 & 0312-0428 & Corrective Actions IR 05000295/19970151997-06-26026 June 1997 Insp Repts 50-295/97-15 & 50-304/97-15 on 970602-06.No Violations Noted.Major Areas Inspected:Licensee Plant Support Performance & Effectiveness of RP Program ML20140G8291997-06-0404 June 1997 Insp Repts 50-295/97-02 & 50-304/97-02 on 970206-0402. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970141997-05-30030 May 1997 Partially Withheld NRC Security Insp Repts 50-295/97-14 & 50-304/97-14 on 970428-0502 (Ref 10CFR73.21(c)(2). No Violations Noted.Major Areas Inspected:Physical Security Program IR 05000295/19970071997-05-21021 May 1997 Insp Repts 50-295/97-07 & 50-304/97-07 on 970312-0428. Violations Noted.Major Areas inspected:follow-up on 970225-0307,AIT Insp of Improper Control Rod Manipulation Event ML20148B7831997-05-0606 May 1997 Insp Repts 50-295/97-09 & 50-304/97-09 on 970324-0414. Violations Noted.Major Areas Inspected:Licensee Radiation Protection Program IR 05000295/19970081997-04-30030 April 1997 Insp Repts 50-295/97-08 & 50-304/97-08 on 970317-21. Violations Noted.Major Areas Inspected:Insp Included Review of EP Program,Aspect of Plant Support IR 05000295/19960021997-04-0101 April 1997 Insp Repts 50-295/96-02 & 50-304/96-02 on 961203-970122.No Violations Noted.Major Areas Discussed:Shipment of Radioactive Matls Exceeding Limits of 49CFR173.425 & Inadequately Training Personnel IAW Procedure ML20137J6871997-03-24024 March 1997 Insp Repts 50-295/96-20 & 50-304/96-20 on 961207-970205. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering IR 05000295/19970041997-03-0606 March 1997 Partially Withheld Insp Repts 50-295/97-04 & 50-304/97-04 on 970203-07.No Violations Noted.Details Withheld (Ref 10CFR73.21) ML20134P4881997-02-11011 February 1997 Insp Repts 50-295/96-21 & 50-304/96-21 on 961203-970122. Apparent Violations Being Considered for Escalated Enforcement Action.Major Areas Inspected:Radiological Protection & Chemistry Controls IR 05000295/19960171997-02-0303 February 1997 Insp Repts 50-295/96-17 & 50-304/96-17 on 961012-1206. Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering ML20134G0481997-01-28028 January 1997 Insp Repts 50-295/96-14 & 50-304/96-14 on 960824-1011. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering IR 05000295/19960131996-12-23023 December 1996 Insp Repts 50-295/96-13 & 50-304/96-13 on 961001-03,28-30 & 1107.Violations Noted.Major Areas Inspected:Maint. Observed & Reviewed ISI Procedures,Personnel Certifications IR 05000295/19960181996-12-0202 December 1996 Partially Withheld Insp Repts 50-295/96-18 & 50-304/96-18 on 961028-1101 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Corrective Actions,Mgt Support,Effectiveness of Mgt Controls & Security Program Plans ML20135B6851996-11-27027 November 1996 Predecisonal Enforcement Conference Repts 50-295/96-11 & 50-304/96-11 on 961112.No Violations Noted.Areas Discussed: Apparent Violations Identified During 960722-0822 Insp Along W/Corrective Actions Taken or Planned by Licensee IR 05000295/19960161996-11-21021 November 1996 Insp Repts 50-295/96-16 & 50-304/96-16 on 960923-1024. Violations Noted.Major Areas Insp:Radiation Protection Program ML20129E3401996-10-22022 October 1996 Insp Repts 50-295/96-11 & 50-304/96-11 on 960722-0822. Violations Noted.Major Areas Inspected:Team Insp of Engineering & Technical Support ML20129F1121996-10-22022 October 1996 Insp Repts 50-295/96-10 & 50-304/96-10 on 960713-0829. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering,Plant Support & Security ML20129F0761996-09-16016 September 1996 Insp Repts 50-295/96-08 & 50-304/96-08 on 960608-0726. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19930241994-01-27027 January 1994 Insp Repts 50-295/93-24 & 50-304/93-24 on 940110-14.No Violations Noted.Major Areas Inspected:Rp Program,Review of Organizational Changes,Audits & Appraisals & External Exposure Controls IR 05000295/19930231994-01-14014 January 1994 Insp Repts 50-295/93-23 & 50-304/93-23 on 931124-940106. Violations Noted.Major Areas Inspected:Outage Activities, Events,Operational Safety,Maintenance & Surveillance IR 05000295/19930181993-12-14014 December 1993 Insp Repts 50-295/93-18 & 50-304/93-18 on 931004-29.No Violations Noted.Major Areas Inspected:Engineering & Technical Support & Related Mgt Activities ML20058H2611993-12-0707 December 1993 Insp Repts 50-295/93-20 & 50-304/93-20 on 931112-1123. Violations Noted.Major Areas Inspected:Resident Insp of Licensee Action on Previous Insp Findings,Summary of Outage Activities & Operational Safety Verification IR 05000295/19930211993-12-0101 December 1993 Insp Repts 50-295/93-21 & 50-304/93-21 on 931115-19.No Violations Noted.Major Areas Inspected:Rp Program,Review of Surveys & Contamination Control 1999-09-01
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000295/19990031999-09-0101 September 1999 Insp Repts 50-295/99-03 & 50-304/99-03 on 990608-0812.No Violations Noted.Major Areas Inspected:Licensee Facility & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety ML20210C3781999-07-20020 July 1999 Notice of Violation from Insp on 990318.Violations Noted: on 980224,individual Attempted to Enter Protected Area of Plant with Firearm.Search Equipment Operator Failed to Failed to Secure Item & Prevent Access ML20210C4301999-07-20020 July 1999 Notice of Violation from Investigation on 990318.Violation Noted:On 980224,recipient Caused Util to Be in Violation of Section 2.C.6 of Licenses DPR-39 & DPR-48.Recipient Attempted to Enter Protected Area of Station with Handgun IR 05000295/19990021999-06-18018 June 1999 Insp Repts 50-295/99-02 & 50-304/99-02 on 990121-0608.No Violations Noted.Major Areas Inspected:Licensee Facility Management & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety ML20205P2211999-04-0909 April 1999 Notice of Violation from Insp & Investigation Completed on 981112.Violation Noted:From Approx July,1997 to 980122,SGI Was Not Stored in Locked Storage Container While Unattended IR 05000295/19980101998-11-0303 November 1998 Insp Repts 50-295/98-10 & 50-304/98-10 on 980814-1008.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980091998-09-0808 September 1998 Insp Repts 50-295/98-09 & 50-304/98-09 on 980626-0813.No Violations Noted.Major Areas Inspected:Facility Mgt & Control,Decommissioning Support Activities,Sf Safety & Radiological Safety IR 05000295/19980071998-06-26026 June 1998 Insp Repts 50-295/98-07 & 50-304/98-07 on 980425-0609.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support PNO-III-98-030, on 980517,armed Security Guard on Patrol in Owner Controlled Area Reported to Security Person Lying Near Road.Guard Subsequently Reported Being Shot.No Intruder Found.Guard Admitted Shooting Himself in Foot1998-05-18018 May 1998 PNO-III-98-030:on 980517,armed Security Guard on Patrol in Owner Controlled Area Reported to Security Person Lying Near Road.Guard Subsequently Reported Being Shot.No Intruder Found.Guard Admitted Shooting Himself in Foot IR 05000295/19980061998-04-23023 April 1998 Insp Repts 50-295/98-06 & 50-304/98-06 on 980330-0403.No Violations Noted.Major Areas Inspected:Plant Support IR 05000295/19980041998-03-31031 March 1998 Insp Repts 50-295/98-04 & 50-304/98-04 on 980203-0313.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19980021998-03-0606 March 1998 Insp Repts 50-295/98-02 & 50-304/98-02 on 980112-0219.No Violations Noted.Major Areas Inspected:Plant Support ML20203H8841998-02-25025 February 1998 Insp Repts 50-295/97-32 & 50-304/97-32 on 971217-980202. Violations Noted.Major Areas Inspected:Operations, Engineering & Plant Support ML20203H8601998-02-25025 February 1998 Notice of Violation from Insp on 971217-980202.Violation Noted:Licensee Returned to Svc Valves 2FW0038 & 2FW0042 in Locked Position Instead of Locked Closed Position ML20202D7291998-02-0606 February 1998 Notice of Violation from Insp on 970120-23.Violation Noted: on 980115,radiation Protection Technician Performed Calibration of Auxiliary Bldg Exit Personnel Contamination Monitor & Failed to Reset Monitor to Initial Setting ML20202D7441998-02-0606 February 1998 Insp Repts 50-295/98-03 & 50-304/98-03 on 980120-23. Violations Noted.Major Areas Inspected:Plant Support Performance & Specifically,Evaluation of Effectiveness of Radiation Protection Program IR 05000295/19970271998-01-30030 January 1998 Insp Repts 50-295/97-27 & 50-304/97-27 on 971117-25.No Violations Noted.Major Areas Inspected:Licensed Reactor Operator & Senior Reactor Operator Requalification Training Programs ML20199G3461998-01-27027 January 1998 Insp Repts 50-295/97-23 & 50-304/97-23 on 970908-1216. Violations Noted.Major Areas Inspected:Engineering ML20199G3271998-01-27027 January 1998 Notice of Violation from Insp on 970908-1216.Violation Noted:As of 970724,licensee Failed to Ensure That Training Provided to Selected Contractor Craft & Quality Control Insp Personnel Performing Raychem Splice Applications ML20199A2461998-01-21021 January 1998 Insp Repts 50-295/97-25 & 50-304/97-25 on 971011-1216. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 07100011/20120161998-01-21021 January 1998 Notice of Violation from Insp on 971011-1216.Violations Noted:Procedures Were Not Appropriate to Circumstances in Listed Instances PNO-III-98-006, on 980115,licensee Announced Permanent Shut Down of Station.Util Plans to Maintain Plant in Safstor Decommissioning Mode Until Approx 20141998-01-15015 January 1998 PNO-III-98-006:on 980115,licensee Announced Permanent Shut Down of Station.Util Plans to Maintain Plant in Safstor Decommissioning Mode Until Approx 2014 ML20198P5561998-01-15015 January 1998 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $110,000.Violations Noted:Three FFD Trained Supervisors Failed to Require for-cause Test for Employee W/Smell of Alcohol in Protected Area ML20216D7411998-01-12012 January 1998 EN-98-002:on 980115,notice of Proposed Imposition of Civil Penalty in Amount of $110,000 Issued to Licensee.Action Based on Severity Level III Problem Involving Implementation of fitness-for-duty Program at Zion Station IR 05000295/19970291998-01-0909 January 1998 Insp Repts 50-295/97-29 & 50-304/97-29 on 971202-05.No Violations Noted.Major Areas Inspected:Licensee Performance During Plant Biennial Exercise of Emergency Plan IR 05000295/19970211997-12-0909 December 1997 Insp Repts 50-295/97-21 & 50-304/97-21 on 970602-0919.No Violations Noted.Major Areas Inspected:Licensee Developed Phoenix Training Program as Part of Station Restart Action Plan ML20203E5111997-12-0505 December 1997 Notice of Violation from Insp on 971027-31.Violation Noted:On 971017-18,entrance to Truck Bay of Radioactive High Level Waste Area Was Not Locked & Personnel Did Not Have Direct Oversight IR 05000295/19970261997-12-0505 December 1997 Insp Repts 50-295/97-26 & 50-304/97-26 on 971027-31. Violations Noted.Major Areas Inspected:Plant Support, Performance & Evaluated Effectiveness of Radiation Protection Program IR 05000295/19970311997-12-0404 December 1997 Predecisional Enforcement Conference Repts 50-295/97-31 & 50-304/97-31 on 971201.Violations Noted.Major Areas Discussed:Violations Involving Failures to Adequately Implement fitness-for-duty Program Requirements ML20202D9291997-11-28028 November 1997 Notice of Violation from Insp on 970830-1010.Violation Noted:On 970910,while Returning QA Fire Pump Breaker to Svc IAW out-of-svc Number 970009297,non-licensed Operator Did Not Close Control Power Knife Switch as Required ML20202D9401997-11-28028 November 1997 Insp Repts 50-295/97-22 & 50-304/97-22 on 970830-1010. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000295/19970171997-10-10010 October 1997 Insp Repts 50-295/97-17 & 50-304/97-17 on 970619-0922.No Violations Noted But pre-decisional Enforcement Conference Will Be Scheduled to Discuss Violations Cited.Major Areas inspected:fitness-for-duty Related Events IR 05000295/19970181997-10-0202 October 1997 Insp Repts 50-295/97-18 & 50-304/97-18 on 970409-0730. Violations Noted.Major Areas Inspected:Engineering ML20211J7991997-10-0202 October 1997 Notice of Violation from Insp on 970409-0730.Violation Noted:Zion Station Measures to Control Matls Were Inadequate & Did Not Prevent Installation of Following,From 1992 to 1997,high Efficiency Particulate Air Filters ML20217F0861997-09-30030 September 1997 Notice of Violation from Insp on 970719-0829.Violation Noted:On 970827,engineering Contractor Operated 2C Svc Water Pump Lower Bearing Suppl Isolation valve,2SW0624,w/o Authorization from Operations Dept IR 05000295/19970191997-09-30030 September 1997 Insp Repts 50-295/97-19 & 50-304/97-19 on 970719-0829. Violations Noted.Major Areas Inspected:Operations,Maint & Engineering ML20217A3371997-09-12012 September 1997 Notice of Violation from Insp on 961207-970527.Violation Noted:During 1996 Unit 2 Refueling Outage,Irradiated Fuel Was Moved & Fuel Was Stored in Pool W/Less than 60 Days Decay Time & Fuel Bldg Exhaust Sys Was Operating PNO-III-97-071, on 970903,Comm Ed Announced Series of Mgt Changes & Restructuring of Nuclear Div Organization.New Site Vice Presidents at Braidwood & Quad Cities Former Plant Managers.State of Il Will Be Notified of Mgt Changes1997-09-0303 September 1997 PNO-III-97-071:on 970903,Comm Ed Announced Series of Mgt Changes & Restructuring of Nuclear Div Organization.New Site Vice Presidents at Braidwood & Quad Cities Former Plant Managers.State of Il Will Be Notified of Mgt Changes ML20217R2441997-09-0202 September 1997 Notice of Violation & Proposed Imposition of Civil Penalty in Amount of $330,000.Violation Noted:Primary Nso Did Not Establish Power at or Less than Point of Adding Heat IAW GOP-4,step 5.21.f IR 05000295/19970161997-08-28028 August 1997 Insp Repts 50-295/97-16 & 50-304/97-16 on 970530-0718. Violations Noted.Major Areas Inspected:Operations, Maintenance & Engineering ML20216C4801997-08-28028 August 1997 Notice of Violation from Insp on 970530-0718.Violation Noted:On 970510,during Performance of OSP 97-012,section 5.58,licensee Failed to Close 3L Kiene Valve ML20211C9071997-08-27027 August 1997 EN-97-080:on 970902,notice of Proposed Imposition of Civil Penalty in Amount of $330,000 Issued to Licensee.Action Based on Three Severity Level III Violations Pertaining to Reactivity Mgt Problems & Command/Control Problems IR 05000295/19970201997-08-26026 August 1997 Insp Repts 50-295/97-20 & 50-304/97-20 on 970728-0801. Violations Noted.Major Areas Inspected:Aspects of Licensee Plant Support Performance & Specifically,An Evaluation of Effectiveness of RP Program ML20217R3411997-08-26026 August 1997 Notice of Violation from Insp on 970728-0801.Violation Noted:High Radiation Area W/Radiation Levels Greater than 1000 Mrem/Hr Was Not Locked & Personnel Did Not Have Direct Oversight of & Positive Control Over Each Entry Into Area IR 05000295/19970131997-08-15015 August 1997 Insp Repts 50-295/97-13 & 50-304/97-13 on 970404-0529. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support Re Failure to Immediately Notify CR of Fire in Unit 1 Containment Resulting in Violation ML20217P9661997-08-15015 August 1997 Notice of Violation from Insp on 970404-0529.Violations Noted:Fire Resulted When Mechanical Maint Personnel Did Not Ensure That Adequate Natural or Mechanical Ventilation Was Established While Applying Flammable Lubricant to Rv Holes ML20149G6381997-07-17017 July 1997 Insp Rept 50-295/97-12 on 970311-0425.Violations Noted.Major Areas Inspected:Operations,Maint & Engineering Associated W/Unit 1 Loss of Offsite Power Event That Occurred on 970311 ML20149G6341997-07-17017 July 1997 Notice of Violation from Insp on 970311-0425.Violation Noted:On 970311,licensee Identified That Procedure Did Not Exist for Responding to Loss of Offsite Power That Resulted When Unit 1 Sys Auxiliary Transformer Tripped ML20149H9961997-07-16016 July 1997 Predecisional Enforcement Conference Rept on 970703.Areas Discussed:Violations Noted in Insp Repts 50-295/97-02, 50-304/97-02,50-295/97-07 & 50-304/97-07 on 970206-0402 & 0312-0428 & Corrective Actions IR 05000295/19970151997-06-26026 June 1997 Insp Repts 50-295/97-15 & 50-304/97-15 on 970602-06.No Violations Noted.Major Areas Inspected:Licensee Plant Support Performance & Effectiveness of RP Program 1999-09-01
[Table view] |
Inspection Report - Zion - 1993017 |
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U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Reports No. 50-295/93017(DRSS); 50-304/93017(DRSS)
Dockets No. 50-295; 50-304 Licenses No. DPR-39; DPR-48 ,
l Licensee: Commonwealth Edison Company Executive Towers West III 1400 Opus Place, Suite 300 !
Downers Grove, IL 60515 facility Name: Zion Nuclear Generating Station, Units 1 and 2
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Inspection At: Zion Station, Zion, Illinois Inspection Conducted: August 17 through 20, 1993 i Inspectors: Y' House
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Senior Radiation Specialist ,
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S. Orth V Au f/n/zz D'a t e '
Radiation Specialist ;
Approved By: YWb Thomas 02 Kozak, Acting Chief 9/r43 Date t Radiological Controls Section 2 l
t Inspection Summary Inspection on Auoust 17 throuah 20. 1993 (Reports No. 50-295/93017(DRSS):
I 50-304/93017(DRSS))
Areas Inspected: Routine announced inspection of the radiochemistry program (IP 84750) including: laboratory organization, confirmatory measurements, audits, quality assurance, radiological environmental monitoring program (REMP) and one inspection followup ite Results: The laboratory's new organization plan, which is based on function, emphasizes increased individual responsibility for supervisors and technicians. Licensee performance in the confirmatory measurements program ,
was excellent with the laboratory achieving all agreements in 114 comparison Laboratory quality assurance (QA) was functioning well. The licensee had achieved all agreements in the interlaboratory comparison program fer the previou; six quarters. Audits were performance based, thorough and conducted by auditors knowledgeable of the chemistry program. Oversight of the REMP was excellent and station oversight personnel were well qualified. No violations or deviations were identifie PDR i
O ADOCK 05000295 PDR
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DETAIM l
1. Persons Contacted ,
Commonwealth Edison M. Beaumont, Analytical Team Leader, Chemistry
- E. Broccolo, Station Manager i
- D. Bump, Superintendent, Quality Verification
- L. Finney, Operations Team Leader, Chemistry R. Hastings, Iaboratory Supervisor, Chemistry l
- A. Janikowski, Quality Control :
- H. Karnezos, Counting Room Chemist )
- B. Schramer, Superintendent, Chemistry j
- R. Smith, Regulatory Assurance j
- W. Stone, Director, Performance Improvement ^
M. Wegemer, Chemist R. Whittier, Inspector, Quality Verification
- D. Wozniak, Technical Superintendent Nuclear Reaulatory Commission
- J. D. Smith. Senior Resident Inspector, NRC
- Present at the Exit Meeting, August 20, 199 . Licensee Action on Previous Inspection Findinas (IP 84750)
(Closed) Inspection Followup Item (50-295/91024-01; 50-304/91024-01):
The licensee split a liquid radioactive waste (radwaste) sample with the NRC and had their vendor . laboratory analyze it for gross beta, tritium, strontium-89 and strontium-90. The results of the analyses were forwarded to Region III for comparison with results from the NRC reference laboratory. The comparisons are contained in Table 1 with the acceptance criteria listed in Attachment 1. The gross beta and tritium were agreements. Although Strontiums 89 and 90 were not compared due to poor counting statistics, they would have been agreements had the comparisons been made. The poor counting statistics for these isotopes resulted from the low activity present in the radwaste sample. This l item is close '
3. Oraanizational Chanaes (IP 84750) -l The inspectors reviewed staffing and organization changes in the chemistry department which had occurred since the last inspection (IR 50-295/92016(DRSS); 50-304/92016(DRSS)). The department has .
undergone a significant organizational change in which two teams, i operations and analytical, along with the waste products chemist, _ report to the Chemistry Services Superintendent. The operations team consists .;
of:
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l Operations Team Leader i Two Unit Chemists i Auxiliary Systems Chemist ,
High Radiation Sampling System /In Line Monitor Chemist The analytical team consists of:
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Analytical Team Leader Two Laboratory Supervisors for 21 Chemistry Technicians Analytical Chemist Count Room Chemist
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The laboratory organization is now based on function and has only three managers / technical persons reporting to the Chemistry Services .
Superintendent. The quality assurance chemist position was eliminated and those duties were assumed by the Analytical Team Leader. A licensee ,
representative stated that these changes were part of downsizing within :
the utilit The department plans to decrease its management and !
professional staff from 15 to 13. This new structure places more ,
management responsibility on team leaders, and the department has .
empowered the chemistry technicians with greater decision making i authority for altering plant system chemistry parameters. This decision making ability, which was formerly held by professional degreed .
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chemists, has been made possible by the acquisition of a new computer !
data base system which tracks plant parameters and based on analytical results tells the technician what chemical changes are necessary to maintain chemistry parameters within limit !
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The inspectors discussed these changes with the Chemistry Services !
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Superintendent and verified that the individuals placed in the various positions were qualified for their respective position The inspectors determined that the organizational changes would not adversely effect '
the performance of the chemistry department and informed the licensee that these organization changes and laboratory performance would be reviewed in subsequent inspection j
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No violations or deviations were identifie >
4. [_onfirmatory Measurements Proaram (IP 84750)
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Four plant samples including reactor coolant, charcoal adsorber, liquid waste and a reactor coolant crud filter were analyzed for gamma emitting isotopes by the licensee and in the Region III Mobile Laboratory on sit Comparisons were made on combinations of the licensee's five high purity germanium detectors normally used for counting plant and effluent samples. An NRC calibration standard was also counted on these detectors and the NRC detector. This standard was prepared by a -
different vendor than the licensee purchases calibration standards fro However, the geometry (air particulate) was the same as the licensee used for the air particulate efficiency calibratio ;
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Results of the sample comparisons are given in Table 2; the comparison criteria are given in Attachment 1. The licensee achieved all .
agreements in 114 comparisons. Data from the calibration standard indicated that two detectors, 31SC and 48RB, could have a small negative (nonconservative) bias of approximately 5-8%. While this did not appear to affect the comparison of plant sample data, the licensee agreed to review the efficiency calibrations of these detectors and recalibrate them if necessary. No biases were observed in the remaining three ;
detectors. The licensee's performance in the confirmatory measurements program was excellen ,
No violations or deviations were identifie . Chemistry 0"ality Assurance (IP 84750) '
The inspectors reviewed the licensee's radiochemistry quality assurance :
(QA) program which incorporated statistically based control charts for the detectors. Check sources were run daily and the activities of the ;
356 kilo electron volt (kev) line of Barium-133 and the 1332 kev line of j Cobalt-60 were charted along with the full width half maximum (FWHM) for 6 the 1332 line of Co-60. A review of these charts indicated that the i detectors were generally operating within statistical contro r Performance check data was first reviewed by computer software when samples were analyzed. Two sequential failures at the same energy
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requires that the dete: tor be placed out of service until it can be inspected. The count rcom chemist reviews all detector QA data. The ,
licensee participates in e interlaboratory cross-check program with an outside vendor and a review of that data for the previous six quarters found that all comparisons were agreements. The licensee's radiochemistry QA program appeared to be well manage No violations or deviations were identifie l Analysis Reouired by Technical SDecifications (IP 84750)
Primary coolant dose equivalent iodine-131 (DEI) data for both units was reviewed. DEI levels for both units were well below the Technical Specification (T/S) limit of 37 kiloBequerels of DEI per gram (kBq/gm)
of reactor coolant (1 microcurie of DEI per gram ( Ci/gm) of reactor coolant). Unit one DEI levels from August 1992 to the present averaged less than 5.5 E-1 kBq/gm (1.5 E-2 Ci/gm) and Unit two levels from February 1993 to the present averaged less than 5.5 E-2 kBq/gm (1.5 E-3 Ci/gm). A l uensee representative stated that since there had been no positive indicators of leaking fuel in Unit one, such as iodine and noble gas spiking during a scram, and since the DEI levels for Unit one were low and probably attributable to tramp uranium from known previous i'
fuel failures, fuel inspection during the upcomir.g refueling outage was not warranted. Primary coolant radiochemistry Jata including DEI and the occasional appearance of Np-239 indicated that Unit two may have one or two leaking rods. The licensee also stated that there were no plans for inspecting Unit two fuel during the next refueling outage. However, since reactor coolant is constantly monitored for indications of fuel
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- l failure, this could change. The licens'ee representative stated that' the higher DEI levels in Unit one were the result of tramp uranium from previous failed fuel. It should be noted that the DEI levels in both units were below the T/S limits by a factor of 50 or more and the licensee indicated that fuel leakage problems were mino Reactor coolant from Unit one was used in the sample comparison with-the literisee (Section 4). Filtered coolant and the crud filter were both ,
used for comparisons and fission isotopes were detected in both sample '
There was no evidence of Np-239 in either sample. This is consistent with the liceme's explanation of tramp uranium from previous fuel failures. Fuel condition will be reviewed in subsequent inspection E-Bar calculations were current and primary coolant activity was a small percentage of the T/S limit of 100/E-Bar megaBequerels per gram (;Li/gm).
No violations or deviations were identifie . Audits (IP 84750)
Quality Verification (QV) Audits QAA 22-92-11, conducted August 13
, through September 8, 1992 and QAA 22-93-02 conducted June 14 through l July 15,1993, reviewed the chemistry quality assurance program. The
! audit team. observed sample preparation and analysis, reagent control, j instrument calibration, analysis of performance check standards, data documentation, procedural adherence and in-line instrumentation. Audit QAA 22-93-02 also covered the Radiological Environmentz' Monitoring l
Program (REMP). Auditors reviewed the annual report ft 4 1992 and the
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sampling program. Both audits were performance based, focused on quality assurance and were sensitive to program deficiencie The inspectors reviewed station quality verification field monitoring reports of chemistry for the previous 12 months. Figid monitors observe
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actual activities in the field to identify adverse + rends. Areas observed included: primary chemistry technical specification requirements; chemical control and use; sampling; high radiation sampling system operation; reagent shelf life; chemical analyses; sample preparation and labeling; procedure usage; condition of flammable storage cabinets and use of laboratory safety equipment. Findings from field reviews are passed to the responsible supervisor for action.
l Findings in the audit and field monitoring program had been adequately
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addresse The inspectors discussed the operation of the Quality Verification (QV)
Group with a licensee representative who stated that the group had gone from eight persons to six and was understaffed for to its assigned tasks l of performing audits and field monitoring work. The QV manager stated that the two individuals lost from the group would be replaced and that discussions were underway to increase the size of the group beyond I eight. QV inspectors, who have expertise in all areas of plant !
operations, conduct audits and field monitoring. Audits are performed l
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by a team consisting of QV, corporate specialists and outside personnel !
while field monitoring is performed by one or a few persons from Q '
Field monitoring covers a specific area within a department, is of short duration and is an ongoing process. Audits are performed less frequently,.but are broad in scope covering an entire department and are conducted over a period of weeks. Although the licensee's self '
assessment program (QV) appeared to be well managed, a licensee i representative stated that the group should be larger in order to ;
improve their capability for identifying program and performance weaknesse ,
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No violations or deviations were identifie ! Radiolooical Environmental Monitorina Proaram (IP 84750) l The inspector reviewed the Radiological Environmental Monitoring Program (REMP) including the 1992 Annual Environmental Report which appeared to comply with the REMP requirements. All of the required samples were ,
collected and analyzed, except as noted in the repor .
The inspector toured selected air sampling stations with the station Emergency Preparedness Coordinator who was responsible for monitoring ,
the REM The air samplers had current calibration stickers, along with a folder containing maintenance and calibration documentation. Air sampler equipment was in good operating condition and no air inleakage could be detected. Station personnel were very knowledgeable of the REMP and maintained oversight of contractor sample collectors. Station !
personnel performed surveillance and reviewed collection records in
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order to assure that required samples were collected. The contractor provided station personnel with copies of sample collection and !
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equipment maintenance record Licensee oversight of the REMP was aggressive and the program appeared to be performing wel No violations or deviations were identifie . Exit Interview i l
The scope and findings of the inspection were reviewed with licensee representatives (Section 1) at the conclusion of the inspection on August 20, 1993. The inspector discussed the Inspection followup Item in Section 2, licensee performance in the confirmatory measurements program along with observations of the radiochemistry quality control program, audits, laboratory organization and oversight of the REM During the exit interview, the inspector discussed the likely informational content of the inspection report with regard to documents or processes reviewed during the inspection. Licensee representatives did not identify any such documents or processes as proprietar
Attachments:
Table 1, Radiological Chemistry Split Sample Results 4th Quarter, 1991 6 ,
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t Table 2, Confirmatory Measurement Results >
3rd Quarter 1993 !
3. - Atta'chment 1, Criteria for Comparing !
Radiological Measurements !
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l ATTACHMENT 1 CRITERIA FOR COMPARING ANALYTICAL MEASUREMENTS l
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l This attachment provides criteria for comparing results of capability tests '
and verification measurements. The criteria are based on an empirical relationship which combines prior experience and the a
REGION III [
CONFIRMATORY MEASUREMENTS PROGRAM .
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FACILITY: ZION i
FOR THE 4th QUARTER OF 1991 !
i sER EE-- DEEiBE- EEE- EET EEE EER - EiE! EET- EiETERET- REii5- REs5E! EEEGEi'
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LIQUID GROES i RAD BETA 4.20E-06 3.OOE-07 2.84E-06 0.OOE+00 0.68 1 A l WASTE GR-89 3.80E-08 1.40E-08 3.56E-08 0.OOE+00 0.94 N R
'3 R-9 0 4.OOE-09 3.OOE-09 2.35E-09 0.OOE+00 C.59 N H-3 3.62E-02 5.OOE-04 4.28E-02 0.OOE+00 1.18 7 A l i
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TEST RESULTS: ,
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A= AGREEMENT l
D= DISAGREEMENT
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TABLE 2 U.S. NUCLEAR REGULATORY COMMISSION j
REGION III
CONFIRMATORY MEASUREMENTS PROGRAM i FACILITY: ZION FOR THE 3RD QUARTER OF 1993 sERPEE-~~EDEEiBE-~ NEE UEET EEE EEET- ETETUEET- ETETEERT- EETI5- REE5E! EEsGEi
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AP STD CR-51 7.97E-01 1.01E-02 7.26E-01 5.15E-02 0.91 7 A .
DET. NO. CO-57 2.27E-02 1.59E-04 2.25E-02 1.19E-03 0.99 14 A 31SC CO-60 9.16E-02 4.74E-04 8.80E-02 4.23E-03 0.96 19 A SR-85 1.23E-01 6.63E-04 1.14E-01 8.10E-03 0.92 18 A Y-88 1.77E-01 {
9.35E-04 1.69E-01 8.10E-03 0.95 18 A i CD-109 6.OOE-01 4.95E-03 5.57E-01 4.17E-02 'O.93 12 A SN-113 9.47E-02 5.89E-04 8.86E-02 5.28E-03 0.94 16 A '
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TE-123M 2.26E-02 2.34E-04 2.14E-02 1.46E-03 0.94 9 A CS-137 9.28E-02 4.66E-04 8.58E-02 5.95E-03 0.92 19 A AM-241 ]
9.02E-02 1.15E-03 8.97E-02 1.17E-02 0.99 7 A 1 AP STD CR-51 7.97E-01 1.01E-02 7.07E-01 5.11E-02 0.89 7 A I DET. NO. CO-57 2.27E-02 1.59E-04 2.17E-02 1.14E-03 0.96 14 A 48RB CO-60 9.16E-02 4.74E-04 8.66E-02 4.16E-03 0.95 19 A
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l SR-85 1.23E-01 6.63E-04 1.13E-01 8.10E-03 0.92 10 A l Y-88 1.77E-01 9.35E-04 1.66E-01 7.90E-03 0.94 18 A
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CD-109 6.OOE-01 4.95E-03 5.47E-01 4.10E-02 0.91 12 A SN-113 9.47E-02 5.89E-04 8.89E-02 5.29E-03 0.94 16 A
' TE-123M 2.26E-02 2.34E-04 2.10E-02 1.46E-03 0.93 9 A CS-137 9.28E-02 4.66E-04 8.51E-02 5.85E-03 0.92 19 A AM-241 9.02E-02 1.15E-03 8.41E-02 1.09E-02 0.93 7 A AP STD CR-51 7.97E-01 1.01E-02 3.10E-01 5.84E-02 1.02 7 A DET. NO. CO-57 2.27E-02 1.59E-04 2.49E-02 1.34E-03 1.10 14 A 2305 CO-60 9.16E-02 4.74E-04 9.62E-02 4.68E-03 1.05 19 A SR-85 1.23E-01 6.63E-04 1.27E-01 9.OOE-03 1.03 18 Y-88 1.77E-01 9.35E-04 1.84E-01 9.OOE-03 1.04 18 A 6.OOE-01
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CD-109 4.95E-03 6.OOE-01 4.50E-02 1.00 12 A SN-113 9.47E-02 5.89E-04 9.79E-02 5.86E-03 1.03 16 A i TE-123M 2.26E-02 2.34E-04 2.29E-02 1.60E-03- 1 . 0 1- 9 A CS-137 9.28E-02 4.66E-04 9.08E-02 6.40E-03 0.98 19 A AM-241 9.02E-02 1.15E-03 1.02E-01 1.20E-02 1.13 7 A
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EE FEE--~~DEEiEE- EEE UEET EEE EEET- ETETUEET- ETETEEET- EEii5- EEE5ET EEEDET
AP STD CR-51 7.97E-01 1.01E-02 7.79E-01 5.55E-02 0.98 7 A DET. NO. CO-57 2.27E-02 1.59E-04 2.38E-02 1.21E-03 1.05 14 A l 30P1 CD-60 9.16E-02 4.74E-04 9.20E-02 4.42E-03 1.00 19 A
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SR-85 1.23E-01 6.63E-04 1.20E-01 8.60E-03 0.97 18 A Y-88 1.77E-01 9.35E-04 1.77E-01 8.70E-03 1.00 18 A CD-109 6.OOE-01 4.95E-03 6.02E-01 4.50E-02 1.00 12 A l SN-113 9.47E-02 5.89E-04 9.55E-02 5.57E-03 1.01 16 A i TE-123M 2.26E-02 2.34E-04 2.27E-02 1.58E-03 1.00 9 A l CS-137 9.28E-02 4.66E-04 9.14E-02 6.44E-03 0.98 19 A i AM-241 9.02E-02 1.15E-03 1.03E-01 1.34E-02 1.16 7 A AP STD CR-51 7.97E-01 1.01E-02 7.96E-01 5.98E-02 1.00 7 A *
DET. NO. CO-57 2.27E-02 1.59E-04 2.28E-02 1.29E-03 1.01 14 A 22PO1 CD-60 9.16E-02 4.74E-04 9.08E-02 4.38E-03 0.99 19 A SR-85 1.23E-01 6.63E-04 1.23E-01 8.80E-03 1.00 18 A >
Y-Ba 1.77E-01 9.35E-04 1.78E-01 8.60E-03 1.01 18 A CD-109 6.OOE-01 4.95E-03 5.98E-01 4.53E-02 1.00 12 A I SN-113 9.47E-02 5.89E-04 9.19E-02 5.64E-03 0.97 16 A !
TE-123M 2.26E-02 2.34E-04 2.24E-02 1.56E-03 0.99 9 A l CG-137 9.28E-02 4.66E-04 9.06E-02 6.51E-03 0.98 19 A l AM-241 9.02E-02 1.15E-03 8.35E-02 1.44E-02 0.93 7 A i
RCS NA-24 1.32E-03 3.62E-05 1.67E-03 1.50E-04 1.27 3 A l UNIT til MN-56 2.41E-03 1.65E-04 3.63E-03 3.98E-04 1.51 1 A l DET. NO. 1-131 1.23E-03 4.37E-05 1.31E-03 1.14E-04 1.07 ' 2 A
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30P1 I-132 2.36E-02 2.20E-04 2.66E-02 1.OBE-03 1.13 10 A 1-133 1.46E-02 7.85E-05 1. 53E- 02 9.40E-04 1.05 10 A I-134 4.16E-02 2.84E-03 4.23E-02 4.86E-03 1.02 1 A I-135 2.62E-02 3.21E-04 2.56E-02 7.30E-04 0.95 8 A CS-134 1.95E-04 2.60E-05 1.78E-04 4.18E-05 0.91 A CG-137 3.OOE-04 3.22E-05 4.OOE-04 7.24E-05 1.33 A RCS NA-24 1.32E-03 3.62E-05 1.45E-03 1.77E-04 1.10 3 A UNIT 41 MN-56 2.412-03 1.65E-04 1.88E-03 4.19E-04 0.78 1 A DET. NO. 1-131 1.23E-03 4.37E-OS 1.35E-03 1.39E-04 1.10 2 A 23DB I-132 2.36E-02 2.20E-04 2.61E-02 1.18E-03 1.11 10 A 1-133 1.46E-02 7.95E-05 1.51E-02 9.60E-04 1.03 18 A I-134 4.16E-02 2.84E-03 3.23E-02 7.29E-03 0.78 1 A I-135 2.62E-02 3.21E-04 2.59E-02 8.OOE-04 0.99 8 A CS-134 1.95E-04 2.60E-05 2.28E-04 4.26E-05 1.17 7. 5 A CS-137 3.OOE-04 3.22E-05 1.91E-04 6.26E-05 0.64 A l
CHARCOAL BR-82 3.26E-11 1.15E-12 2.90E-11 1.11E-12 0.89 2 A DET. NO. 1-131 2.99E-11 7.17E-13 2.86E-11 1.89E-12 0.96 4 A 230B I-133 3.04E-11 1.27E-12 3.68E-11 3.27E-12 1.21 2 A CHARCOAL BR-82 3.26E-11 1.15E-12 3.02E-11 1.10E-12 0.93 2 A {
DET. N T-131 2.99E-11 7.17E-13 3.13E-11 1.96E-12 1.05 4 A 48RB I-123 3.04E-11 1.27E-12 3.57E-11 2.94E-12 1.17 2 A
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. LIQUID CO-58 9.96E-07 1.18E-07 1.07E-06 1.31E-07 1.07 A WASTE CO-60 6.32E-06 1.78E-07 6.60E-06 3.45E-07 1.04 3 A DET. NO. I-131 9.14E-07 1.01E-07 9.05E-07 1.17E-07 0.99 A i 30P1 I-132 2.83E-06 2.53E-07 2.9bE-06 2.03E-07 1.04 1 A !
I-133 7.77E-06 1.71E-07 8.06E-06 5.97E-07 1.04 4 A CS-134 4.OOE-06 1.25E-07 4.4bE-06 2.30E-07 1.11 3 A I-135 8.57E-06 5.53E-07 9.26E-06 4.05E-07 1.08 1 A CS-137 8.89E-06 1.85E-07 9.47E-06 7.61E-07 1.07 4 A BA-140 2.79E-06 3.93E-07 2.53E-06 3.52E-07 0.91 A SB-125 3.98E-06 3.29E-07 4.56E-06 2.70E-07 1.15 1 A LIQUID CO-58 9.96E-07 1.18E-07 1.12E-06 1.76E-07 - 1.12 A WASTE CO-60 6.32E-06 1.78E-07 6.56E-06 3.50E-07 1.04 3 A DET. NO. I-131 9.14E-07 1.01E-07 8.84E-07 1.15E-07 0.97 A l 22PO1 I-132 2.83E-06 2.53E-07 3.15E-06 1.92E-07 1.11 1 A !
I-133 7.77E-06 1.71E-07 7.91E-06 6.01E-07 1.02 4 A ,
CS-134 4.OOE-06 1.25E-07 4.41E-06 2.33E-07 1.10 3 A I I-135 8.57E-06 5.53E-07 9.53E-06 4.41E-07 1.11 1 A CS-137 8.89E-06 1.85E-07 9.29E-06 6.88E-07 1.04 4 A I BA-140 2.79E-06 3.93E-07 3.25E-06 4.12E-07 1.16 A !
SB-125 3.98E-06 3.29E-07 4.17E-06 2.80E-07 1.05 1 A l
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RCS CRUD NA-24 4.29E-07 8.14E-08 4.74E-07 1.23E-07 1.10 A l DET. NO. CR-51 2.52E-06 3.22E-07 3.01E-06 5.91E-07 1.20 A 48RB CO-58 8.95E-06 1.10E-C7 9.OVE-06 6.46E-07 1.02 ' 8 A
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CD-60 2.20E-06 8. 34E- 38 2.21E-06 1.46E-07 1.01 2 A 2R-95 2.79E-07 5.85E-08 4.20E-07 6.85E-08 1.50 A
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ZR-97 2.72E-07 5.25E-08 2.15E-07 8.55E-OB O.78 A NB-95 3.95E-07 3.39E-08 4.04E-07 8.51E-08 1.02 1 A
BA-139 1.12E-04 1.06E-Ob 1.01E-04 1.02E-05 O.90 1 A BA-140 1.14E-05 2.66E-07 1.30E-05 6.20E-07 1.14 4 A LA-140 7.49E-06 1.43E-07 7.47E-06 2.90E-07 1.00 5 A RCS CRUD NA-24 4.29E-07 8.14E-08 5.66E-07 1.80E-07 1.32 A DET. NO. CR-51 2.52E-06 3.22E-07 2.59E-06 4.66E-07 1.03 '/ . 8 A 315C CO-58 8.95E-06 1.10E-07 9.5DE-06 6.91E-07 1.07 8 A CD-60 2.20E-06 8.34E-08 2.42E-06 1.52E-07 1.10 2 A ZR-95 2.79E-07 5.85E-08 3.91E-07 8.57E-08 1.40 A ZR-97 2.72E-07 5.25E-08 3.97E-07 1.02E-07 1.46 A NB-95 3.95E-07 3.39E-08 3.79E-07 7.41E-08 0.96 1 A BA-139 1.12E-04 1.06E-05 8.72E-05 8.11E-06 0.78 1 A BA-140 1.14E-05 2.66E-07 1.23E-05 6.20E-07 1.08 4 A LA-140 7.49E-06 1.43E-07 7.29E-06 2.90E-07 0.97 5 A TEST RESULTS:
c A= AGREEMENT D= DISAGREEMENT o= CRITERIA RELAXED N=NO COMPARISON
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