|
---|
Category:Inspection Report
MONTHYEARIR 07200046/20244012024-07-23023 July 2024 Independent Spent Fuel Storage Installation – NRC Security Inspection Report 07200046/2024401 IR 05000409/20240012024-07-17017 July 2024 NRC Inspection Report 05000409/2024001(DRSS); 07200046/2024001(DRSS) IR 05000409/20220012022-12-27027 December 2022 NRC Inspection Report No. 05000409/2022001(DRSS) IR 07200046/20224012022-06-0101 June 2022 (Decommissioning) - Independent Spent Fuel Storage Installation Security Inspection Report 07200046/2022401 IR 05000409/20210012022-01-0707 January 2022 NRC Inspection Report No. 05000409/2021-001 La Crosse Boiling Water Reactor IR 05000409/20200012020-10-0808 October 2020 NRC Inspection Report 05000409/2020001(DNMS); 07200046/2020001 (DNMS) IR 07200046/20194012020-04-0101 April 2020 Independent Spent Fuel Storage Installation; NRC Security Inspection Report 07200046/2019401(DRS) (Cover Letter Only) IR 05000409/20190012019-10-21021 October 2019 NRC Inspection Report No. 05000409/2019001(DNMS) - La Crosse Boiling Water Reactor IR 05000409/20180012019-02-13013 February 2019 NRC Inspection Report Nos. 05000409/2018001(DNMS; 07200046/2018001(DNMS) La Crosse Boiling Water Reactor IR 05000409/20174012017-10-12012 October 2017 Boiling Water Reactor - Independent Spent Fuel Storage Installation - NRC Security Inspection Report 05000409/2017401 (Drs); 07200046/2017401 (DRS) - Cover Letter (DRS-G.Bonano) IR 05000409/20160022017-03-16016 March 2017 La Crosse Boiling Water Reactor NRC Inspection Report 05000409/2016002 (DNMS) IR 05000409/20160012016-07-27027 July 2016 Lacrosse Boiling Water Reactor - NRC Inspection Report 07200046/2016001 (DNMS) and 05000409/2016001 (Dnms), July 11-14, 2016 IR 05000409/20150012015-10-20020 October 2015 IR 050-00409/2015-01(DNMS) - La Crosse Boiling Water Reactor (LACBWR) Decommissioning Inspection IR 05000409/20140082015-07-24024 July 2015 Withdrawal of the Non-Cited Violation, Lacrosse Boiling Water Reactor Independent Spent Fuel Storage Installation, NRC Inspection Report 07200046/2014001 (DNMS) and 05000409/2014008 (DNMS) ML15085A5622015-03-26026 March 2015 IR 07200046/2014001 & 05000409/2014008; 12/15-18/2014; Lacrosse Boiling Water Reactor Independent Spent Fuel Storage Installation-NRC Inspection Report IR 05000409/20130082015-01-14014 January 2015 NRC Inspection Report 05000409/2013-08 (DNMS) - La Crosse Boiling Water Reactor Decommissioning Inspection IR 05000409/20130072013-10-30030 October 2013 IR 05000409-13-007 (Dnms), on October 2 Through 3, 2013, Lacrosse Boiling Water Reactor(Lacbwr), Decommissioning Inspection IR 05000409/20120102013-06-10010 June 2013 IR 05000409-12-010 (Dnms), 5/16/2013, La Crosse Boiling Water Reactor Decommissioning Inspection IR 05000409/20120012012-11-0909 November 2012 IR 072000046-12-001 (DNMS) and 05000409-12-009 (DNMS), on 10/22/2012, LA Crosse Boiling Water Reactor Independent Spent Fuel Storage Installation, Initial Loading IR 05000409/20120092012-11-0909 November 2012 IR 072000046-12-001 (DNMS) and 05000409-12-009 (Dnms), on 10/22/2012, La Crosse Boiling Water Reactor Independent Spent Fuel Storage Installation, Initial Loading IR 05000409/20110012012-08-21021 August 2012 IR 05000409-11-001 (DNMS) and 07200046-11-001 (Dnms), on 06/21/2012, La Crosse Boiling Water Reactor Independent Spent Fuel Storage Installation IR 05000409/20120082012-07-0505 July 2012 IR 05000409-12-008 (DNMS) - La Crosse Boiling Water Reactor Decommissioning Inspection Report (Safety) LACBWR IR 05000409/20120072012-07-0505 July 2012 IR 05000409-12-007 (DNMS) and 07200046-11-401 (Dnms), 06/6/2012, La Crosse Boiling Water Reactor (Permanently Shut Down) and Independent Spent Fuel Storage Installation - Cover Letter IR 05000409/20110042011-07-0101 July 2011 IR 05000409-11-004, on 06/14-15/2011, La Crosse Boiling Water Reactor IR 05000409/20110032011-06-0202 June 2011 IR 05000409-11-003, on 05/05/2011, La Crosse Boiling Water Reactor (LACBWR) - NRC Security Inspection Report ML11133A3842011-05-13013 May 2011 IR-LaCrosse SFP Inspection Report 11 IR 05000409/20090022011-03-23023 March 2011 IR 07200046-09-01. IR 05000409-09-02, on 05/11 -14 2009 & 04/12 - 16 2010, 08 18 - 19 2010, 09/29/10 and 11/2310, 05/09 - 03/04 2011 for Dairyland Power Cooperative IR 05000409/20100022010-10-29029 October 2010 Boiling Water Reactor Inspection Report 05000409-10-002(DNMS) IR 05000409/20100012010-06-0808 June 2010 IR 05000409-10-001(DNMS) on 05/11/10 - 05/11/10 for La Crosse Boiling Water Reactor IR 05000409/20094012010-01-0505 January 2010 IR 05000409-09-401 (Dnms); Completed on 12/07/2009; La Crosse Boiling Water Reactor; NRC Security Inspection Report - Cover Letter IR 05000409/20080032009-10-21021 October 2009 IR 05000409-08-003 on 09/22/09 - 09/23/09 for La Crosse Boiling Water Reactor IR 05000409/20090012009-05-27027 May 2009 IR 05000409-09-01(DNMS), on 05/05/2009 - 05/06/2009, La Crosse Boiling Water Reactor (LACBWR) IR 05000409/20084012008-11-18018 November 2008 IR 05000409-08-401, (Dnms), on 10/21/2008, for La Crosse Boiling Water Reactor (Cover Letter Only) IR 05000409/20080012008-09-12012 September 2008 IR 05000409-08-01; Dairyland Power Cooperative; 08/12-12/2008; (DNMS) - La Crosse Boiling Water Reactor (LACBWR) IR 05000409/20070032007-11-30030 November 2007 IR 05000409-07-003 (Drs); on 11/05/2007 - 11/07/2007; La Crosse Boiling Water Reactor; Routine Security Inspection IR 05000409/20070022007-09-18018 September 2007 IR 05000409-07-02, on 08/29/2007 for La Crosse Boiling Water Reactor IR 05000409/20070012007-06-22022 June 2007 IR 05000409-07-001, on 02/26/2007 Through 05/30/2007; Dairyland Power Cooperative; La Crosse Boiling Water Reactor Facility IR 05000409/20060032006-12-0808 December 2006 Errata to La Crosse Boiling Water Reactor Inspection Report 05000409-06-003 (DNMS) and Notice of Violation IR 05000409/20064012006-11-17017 November 2006 IR 05000409-06-401, (Drs), 10/16/2006 - 10/19/2006, La Crosse Boiling Water Reactor (Lacbwr), Physical Security Program for Power Reactors ML0631702752006-11-13013 November 2006 IR 05000409-06-003; La Crosse Boiling Water Reactor; 10/17/2006 - 11/08/2006; La Crosse Site IR 05000409/20060022006-10-0404 October 2006 IR 05000409-06-002; on 09/12-14/06, Dairlyland Power Cooperative; La Crosse Boiling Water Reactor IR 05000409/20060012006-06-19019 June 2006 IR 05000409-06-001, on 5/24/2006, La Crosse Boiling Water Reactor (LACBWR) IR 05000409/20062012006-06-16016 June 2006 IR 05000409-06-201, on 03/27/2006 - 03/30/2006, for Dairyland Power Cooperative, Accounting Program Inspection Report and Notice of Violation IR 05000409/20050022005-09-12012 September 2005 IR 05000409-05-002 (Dnms), on 08/25/2005, La Crosse Boiling Water Reactor IR 05000409/20050012005-04-0808 April 2005 IR 05000409-05-001(DNMS), on 03/29/2005 - 04/01/2005, La Crosse Boiling Water Reactor (Lacbwr), Decommissioning Inspection IR 05000409/19990021999-08-13013 August 1999 Insp Rept 50-409/99-02 on 990726-28.No Violations Noted. Major Areas Inspected:Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19990011999-05-0505 May 1999 Insp Rept 50-409/99-01 on 990414-16.No Violations Noted. Major Areas Inspected:Aspects of Licensee Mgt & Control, Spent Fuel Safety & Radiological Safety IR 05000409/19980051998-12-17017 December 1998 Insp Rept 50-409/98-05 on 981207-10.No Violations Noted. Major Areas Inspected:Facility Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980041998-10-13013 October 1998 Insp Rept 50-409/98-04 on 980921-22.No Violations Noted. Major Areas Inspected:Licensee Mgt & Control,Sf Safety & Radiological Safety IR 05000409/19980021998-09-17017 September 1998 Discusses Predecisional Enforcement Conference Held on 980630 Re Insp Rept 50-409/98-02 & Exercise of Enforcement Discretion.Two Apparent Violations,Involving Failure to Implement Key Aspects of Maintenace Rule,Identified 2024-07-23
[Table view] Category:Letter
MONTHYEARML24249A3202024-09-0404 September 2024 Quality Assurance Program Application to Transportation Activities Pursuant to 10 CFR 71.101(f) IR 07200046/20244012024-07-23023 July 2024 Independent Spent Fuel Storage Installation – NRC Security Inspection Report 07200046/2024401 IR 05000409/20240012024-07-17017 July 2024 NRC Inspection Report 05000409/2024001(DRSS); 07200046/2024001(DRSS) ML24193A1152024-07-0909 July 2024 Intent to Implement NAC-MPC CoC No. 1025, Amendment No. 7, Revision 1 ML24136A2432024-05-24024 May 2024 Independent Spent Fuel Storage Installation - Exemption from Select Requirements of Title 10 of the Code of Federal Regulations Part 73 ML24121A0732024-04-16016 April 2024 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information ML24058A1222024-02-27027 February 2024 Independent Spent Fuel Storage Installation (ISFSI) Annual Radiological Environmental Operating Report, and Changes to the Off-Site Dose Calculation Manual for 2023 ML24045A1612024-01-25025 January 2024 LACBWR ISFSI Submittal 10 CFR 50.59 and 10 CFR 72.48 Report of Changes, Tests, and Experiments ML24045A1592024-01-25025 January 2024 LACBWR ISFSI Submittal of Decommissioning Plan and Post Shutdown Decommissioning Activities Report ML24031A6432023-12-20020 December 2023 Independent Spent Fuel Storage Installation (ISFSI) - Nuclear Liability Insurance Coverage ML23341A0222023-11-15015 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23192A1082023-06-14014 June 2023 Possession-Only License DPR-45 - New Chief Nuclear Officer Selected ML23192A0612023-06-14014 June 2023 Possession-Only License DPR-45 - Formal Announcement of New ISFSI Manager ML23137A1552023-05-0202 May 2023 Possession-Only License DPR-45 - Financial Statement and Auditors' Report ML23130A1202023-05-0202 May 2023 Transmittal of Financial Statement and Auditors' Report ML23115A1712023-04-0404 April 2023 ISFSI - Nuclear Liability Insurance Coverage ML23115A1742023-04-0303 April 2023 Independent Spent Fuel Storage Installation, Adoption of Amendment 7 of NAC MPC Certificate of Compliance No. 72-1025 and Canister Registration ML23074A0552023-03-13013 March 2023 Decommissioning Funding Status Report for Shutdown Reactor ML23076A0402023-03-0606 March 2023 Notification of License Transfer Date from Lacrossesolutions, LLC to Dairyland Power Cooperative ML23060A0732023-02-27027 February 2023 Annual Radiological Environmental Operating Report ML23055A0282023-02-24024 February 2023 Completion of License Termination Activities and Release of Remaining Class 1 Survey Units from Possession Only License No. DPR-45 ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities ML23033A0682023-01-26026 January 2023 Proof of Financial Protection ML23024A0122023-01-26026 January 2023 Letter to Energysolutions Transmitting Threshold Determination for Merger/Restructuring IR 05000409/20220012022-12-27027 December 2022 NRC Inspection Report No. 05000409/2022001(DRSS) ML22321A3132022-12-0808 December 2022 LACBWR License Transfer Order Fifth Extension Letter ML22335A0852022-11-23023 November 2022 Request for Extension of Order Approving Transfer of the License for the La Crosse Boiling Water Reactor from Lacrossesolutions, LLC, to Dairyland Power Cooperative ML22297A0042022-10-20020 October 2022 Response to October 14, 2022 Request for Additional Information for Class 1 Excavation and Basement Survey Units ML22285A0782022-10-13013 October 2022 NRC Analysis of Energy Solutions' Decommissioning Funding Status Report Docket No. 50-409 ML22278A0282022-10-12012 October 2022 Request for Confirmatory Information Letter Re to the Review of the Class 1 Survey Units ML22269A3902022-09-0707 September 2022 Response to July 5, 2022 Request for Additional Information for Class 1 Excavation and Basement Survey Units ML22230A8012022-08-16016 August 2022 Request for Extension of Order Approving Transfer of the License for the La Crosse Boiling Water Reactor from Lacrossesolutions, LLC, to Dairyland Power Cooperative ML22223A0712022-07-28028 July 2022 Response to June 5, 2022 Request for Additional Information for Class 1 Survey Areas ML22224A1172022-07-14014 July 2022 Possession-Only License DPR-45 Chief Nuclear Officer Selected ML22224A1372022-07-12012 July 2022 Quality Assurance Program Description (Oapd), Revision 31 ML22203A0932022-07-11011 July 2022 Changes to the La Crosse Boiling Water Reactor (LACBWR) ISFSI Physical Security Plan IR 07200046/20224012022-06-0101 June 2022 (Decommissioning) - Independent Spent Fuel Storage Installation Security Inspection Report 07200046/2022401 ML22146A2002022-05-24024 May 2022 Submittal of Quality Assurance Program Changes ML22122A2302022-05-24024 May 2022 Approval to Release Class 2 and Class 3 Survey Units from the Part 50 License ML22123A0822022-04-25025 April 2022 Possession-Only License DPR-45 - Financial Statement and Auditors' Report ML22068A2102022-04-20020 April 2022 Issuance of Amendment No. 77 Approving Independent Spent Fuel Storage Installation Emergency Plan, Revision 40 ML22108A0562022-03-28028 March 2022 Decommissioning Funding Plan for Independent Spent Fuel Storage Installation ML22084A0092022-03-22022 March 2022 Annual Property Insurance Status Report ML22077A0132022-03-15015 March 2022 Report on Status of Decommissioning Funding for Shutdown Reactor ML22069A1282022-03-0808 March 2022 Lacrossesolutions, LLC, La Crosse Boiling Water Reactor (LACBWR) Annual Radiological Environmental Operating Report, Supplemental Letter ML22062B0362022-02-28028 February 2022 Annual Radiological Environmental Operating Report ML22031A1162022-01-26026 January 2022 CFR 50.59 I 10 CFR 72.48 Report of Changes, Tests, and Experiments ML22033A1472022-01-26026 January 2022 Submittal of Decommissioning Plan and Post-Shutdown Decommissioning Activities Report, and License Termination Plan Changes IR 05000409/20210012022-01-0707 January 2022 NRC Inspection Report No. 05000409/2021-001 La Crosse Boiling Water Reactor ML22010A0862022-01-0505 January 2022 Proof of Financial Protection 2024-09-04
[Table view] Category:Notice of Violation
MONTHYEARML15174A1652015-06-22022 June 2015 IR 07200046/2014001 (DNMS) and 05000409/2014008 (Dnms), and Notice of Violation, December 15, 20014 Through 18, 2014 - La Crosse Boiling Water Reactor Independent Spent Fuel Storage Installation IR 05000409/20060032006-12-0808 December 2006 Errata to La Crosse Boiling Water Reactor Inspection Report 05000409-06-003 (DNMS) and Notice of Violation ML0631702752006-11-13013 November 2006 IR 05000409-06-003; La Crosse Boiling Water Reactor; 10/17/2006 - 11/08/2006; La Crosse Site 2015-06-22
[Table view] |
Text
ber 8, 2006
SUBJECT:
ERRATA TO LA CROSSE BOILING WATER REACTOR INSPECTION REPORT 050-00409/06-03(DNMS) AND NOTICE OF VIOLATION
Dear Mr. Berg:
As discussed with Mr. Robin Cota of your staff on December 5, 2006, the NRC issued an inspection report (NRC Inspection Report 050-00409/06-03) and Notice of Violation (NOV) on November 13, 2006, which contained minor errors. That inspection report has been revised to correct the minor errors, which included correcting references to a section number and the associated title quoted from the LACBWR Emergency Plan. In addition, the wording of the NOV and portions of the inspection report were revised to better articulate the NRCs findings.
The enclosed errata contains the revised NOV and Inspection Report.
We apologize for any inconvenience to you and your staff.
Sincerely,
/RA/
Jamnes L. Cameron, Chief Decommissioning Branch Docket No. 050-00409 License No. DPR-45
Enclosures:
Errata to Inspection Report 050-00409/06-03 and Notice of Violation
REGION III==
Docket No.: 050-00409 License No.: DPR-45 Report No.: 050-00409/06-03(DNMS)
Licensee: Dairyland Power Cooperative 3200 East Avenue South La Crosse, WI 54602 Facility: La Crosse Boiling Water Reactor Location: La Crosse Site Genoa, Wisconsin Dates: October 17, 2006 (onsite)
November 8, 2006 (in-office review)
Inspector: Peter J. Lee, Ph.D., CHP, Health Physicist Approved by: Jamnes L. Cameron, Chief Decommissioning Branch Enclosure 2
EXECUTIVE SUMMARY La Crosse Boiling Water Reactor (LACBWR)
NRC Inspection Report 050-00409/06-03(DNMS)
This was a special, reactive inspection, performed in response to the licensees October 16, 2006 Notification of Unusual Event. The licensees basis for the emergency declaration was the identification of airborne concentrations in the general areas of the reactor building that exceeded 10 times the normal level. On October 13, 2006, the licensee identified 3 to 5 derived air concentrations (DACs) of americium-241 in the reactor building, outside of the area in the lower levels of the building where licensee staff were cutting piping associated with the control rod drive mechanisms. The licensee did not normally observe any detectable concentrations of americium-241 in the reactor building, however, the minimum detectable concentration of americium-241 for the licensees radioanalytical counting equipment was approximately 1.0 DAC.
Subsequent investigation by the licensee determined that the counting equipment was contaminated with americium-241, which resulted in false indications of airborne americium-241. Recounting of the air samples taken between October 13 and 17, 2006, determined that airborne concentrations were below the minimum detectable concentration.
Notwithstanding the licensees subsequent determination that the results of earlier air sampling in the reactor building were not valid, the licensee made a declaration of an Unusual Event on October 16, 2006, based on airborne concentrations of americium-241 that it had identified on every air sample taken since October 13. As a result, the licensee should have made the declaration based on those conditions on October 13, rather than waiting until October 16.
The licensees failure to make a timely emergency declaration constitutes a violation of 10 CFR 50.54(q).
The licensees actions following the declaration were timely and appropriate, including notification to the NRC and the subsequent recovery from the event. The event did not result in any exposures to workers or release of radioactive material to the environment.
2 Enclosure 2
Report Details1 1.0 Radiological Safety 1.1 Occupational Radiation Exposure (83750)
a. Inspection Scope The inspector reviewed the sequence of events associated with the licensees October 16, 2006, declaration of a Notification of Unusual Event. The review included interviews of licensee personnel, evaluation of the results of air sampling taken between October 13 and 17, 2006, and examination of the licensees counting system used to analyze the samples.
b. Observations and Findings On October 12, 2006, the licensee removed the reactor expansion ring, the cover for the failed fuel system located in the upper cavity, and the leak off tubes for the upper control rod drive mechanisms. Air samples taken from the main floor of the reactor building indicated the presence of airborne americium-241 at approximately 8 derived air concentrations (DACs). The licensee verified the results on October 13, 2006, by gamma analysis.
At this time, the licensee postulated that the americium-241 was caused by the work in the cavity. However, when setting up for the lower cavity work, the licensee built an enclosure around the work area, which included dedicated ventilation using high efficiency particulate air (HEPA) filters. The licensee could not explain the presence of americium-241 outside the enclosed work and on the main floor of the reactor building.
The licensee stopped all work on the expansion ring, however, other work in the reactor building continued. Surveys, including large area surface wipes for removable contamination, did not identify the presence of americium-241. An air sample taken on the main floor of the reactor building taken late October 13, 2006, continued to indicate airborne americium-241 at about the 3 DACs level. At this time, the licensee declared the reactor building an airborne radioactivity area and restricted access to only those personnel qualified to wear respiratory protection. As an additional measure, the licensee installed HEPA filtration units to draw air from the upper cavity in an attempt to remove the airborne radioactivity.
On October 14, 2006, air sampling continued to indicate airborne americium-241 levels in the building in the 3 to 5 DACs range. The licensee closed all drain valves to the expansion ring and shut off the HEPA filtration units, which were still taking a draw on the upper cavity, in an attempt to locate the source of the americium-241. The licensee maintained normal reactor building ventilation to try and clear the airborne radioactivity.
On October 15, 2006, the levels of airborne radioactivity remained at 3 to 5 DACs.
NOTE: A list of acronyms used in the report is included at the end of the report.
3 Enclosure 2
An air sample taken in the early morning of October 16, 2006, indicated no change in the reactor building airborne concentration of americium-241. The licensee put all work in the reactor building on hold and declared an Unusual Event and notified NRC. The licensee based its decision on an emergency action level of airborne concentrations greater than 10 times normal levels in the plant, as described in Table D-1 of the licensees Emergency Plan.
Surveys in the basement of the reactor building indicated high levels of americium-241 contamination. The licensee decontaminated the basement area and continued normal ventilation. However, air samples taken in the afternoon of October 16 continued to indicate americium-241 concentrations at 3 to 5 DACs. The licensee started another stack fan to increase the air flow through the reactor building and the building ventilated overnight.
On October 17, 2006, early morning air samples indicated no change in the americium-241 concentrations. The licensee examined its air sample counting equipment and discovered that the sample holder was contaminated with americium-241. On October 12, 2006, the licensee calibrated the gas proportional counter using an americium-241 counting standard that it had made. Evidently, a small piece of this source likely broke free and remained on the sample holder. The licensee had not noticed the contaminated sample holder previously, since the holder was not used during analyses for background radiation levels. The licensee surveyed the counting room and did not identify any contamination. The licensee re-analyzed the air samples taken from October 12 through 17. The results indicated only background levels.
On the morning of October 17, 2006, the inspector observed the sample analyses and evaluated the analytical results. Based on the review of analytical results of all the air samples, no detectable airborne americium-241 actually existed in the reactor building.
Title 10 of CFR 50.54(q) states, in part, that a licensee authorized to possess and operate a nuclear power reactor shall follow and maintain in effect emergency plans which meet the standards in 10 CFR 50.47(b). Title 10 of CFR 50.47(b)(4) requires the facility licensee to have a standard emergency classification and action level scheme in use. The licensee maintained an emergency plan, "LACBWR Emergency Plan,"
Revision 25, dated December 2004. The Emergency Plan Emergency Action Level (EAL) matrix (Table D-1) states that an Unusual Event will be declared for Any Unplanned or Unexpected Release of Radioactive Materials within the Plant, which involves Any uncontrolled increase in radiation levels or airborne contamination levels greater than 10 times normal. The licensees failure to declare an Unusual Event on October 13, 2006, when airborne contamination levels of americium-241 were detected at greater than 10 times normal in the reactor building constitutes a violation of 10 CFR 50.54(q). This is a Severity Level IV violation (VIO 05000409/2006003).
c. Conclusions The inspector concluded that the licensees October 16, 2006, declaration of an Unusual Event was based on erroneous information due to contamination of equipment used to analyze air samples. Based on a subsequent re-analysis of the air samples in question, the licensee determined that no detectable airborne contamination existed.
4 Enclosure 2
As such, there was no detectable exposure to workers or releases to the environment.
However, the licensees failure to make the event declaration on October 13, 2006, based on the air sample information available at the time, constitutes a violation of 10 CFR 50.54(q). The licensees corrective actions will be evaluated following receipt of the response to the Notice of Violation and during a future inspection.
2.0 Exit Meeting The inspector presented the preliminary inspection results to members of the licensees staff at the conclusion of the inspection on October 17, 2006. An additional telephone exit meeting was conducted on November 8, 2006. The licensee did not identify any of the documents or processes reviewed by the inspector as proprietary.
ATTACHMENT: SUPPLEMENTAL INFORMATION Enclosure 2
SUPPLEMENTAL INFORMATION PARTIAL LIST OF PERSONS CONTACTED
- R. Christians, Plant Manager
- R. Cota, Training/Security Supervisor
- J. Henkelman, Quality Assurance Specialist
- M. Johnsen, Tech Support Engineer
- L. Nelson, Health and Safety Supervisor
- S. Rafferty, Reactor Engineer
- M. Moe, Captain, Burns Security
- D. Egge, Quality Assurance Supervisor
- R. Lewton, Electrician & Instrument Technician
- J. McRill, Tech Support Engineer
- Persons present at the exit meeting.
INSPECTION PROCEDURES USED IP 83750: Occupational Radiation Exposure LIST OF DOCUMENTS REVIEWED The licensee documents reviewed and utilized during the course of this inspection are specifically identified in the Report Details above.
ITEMS OPENED, CLOSED, AND DISCUSSED Opened 050-00409/2006-003 VIO Failure to make a timely declaration of an Unusual Event in accordance with emergency plan following identification of airborne concentration in the main floor of the reactor building exceeding the emergency action level.
Closed None Discussed None Attachment
INITIALISMS AND ACRONYMS ACP Administrative Control Procedure ADAMS Agencywide Documents Access and Management System CFR Code of Federal Regulations DAC Derived Air Concentration DNMS Division of Nuclear Materials Safety HEPA High Efficiency Particulate Air LACBWR La Crosse Boiling Water Reactor NOV Notice of Violation NRC Nuclear Regulatory Commission PARS Publicly Available Records VIO Violation 2 Attachment