IR 05000424/2005004
| ML053110016 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 11/07/2005 |
| From: | Widmann M NRC/RGN-II/DRP/RPB2 |
| To: | Grissette D Southern Nuclear Operating Co |
| References | |
| IR-05-004 | |
| Download: ML053110016 (14) | |
Text
ber 7, 2005
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT - NRC INTEGRATED INSPECTION REPORT 05000424/2005004 AND 05000425/2005004 ERRATA LETTER
Dear Mr. Grissette:
On October 28, 2005, the U.S. Nuclear Regulatory Commission (NRC) issued the subject inspection report for the Vogtle Electric Generating Plant. In reviewing this report, it was noted that we failed to provide a complete list of documents reviewed in the report attachment.
Accordingly, we are providing a revised report attachment which supercedes the report attachment in its entirety (ADAMS Accession Number ML053010255). Please replace the report attachment with the enclosed revision.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) components of NRCs document system (ADAMS).
ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
I apologize for any inconvenience this omission may have caused. If you have any questions, please contact me at (404) 562-4550.
Sincerely,
/RA/
Malcolm T. Widmann, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-424, 50-425 License Nos.: NPF-68, NPF-81 Enclosure: As Stated cc w/encl: (See page 2)
SNC 2 cc w/encl:
J. T. Gasser Attorney General Executive Vice President Law Department Southern Nuclear Operating Company, Inc. 132 Judicial Building Electronic Mail Distribution Atlanta, GA 30334 T. E. Tynan Laurence Bergen General Manager, Plant Vogtle Oglethorpe Power Corporation Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution Resident Manager N. J. Stringfellow Oglethorpe Power Corporation Manager-Licensing Alvin W. Vogtle Nuclear Plant Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution Arthur H. Domby, Esq.
Director, Consumers' Utility Counsel Troutman Sanders Division Electronic Mail Distribution Governor's Office of Consumer Affairs 2 M. L. King, Jr. Drive Senior Engineer - Power Supply Plaza Level East; Suite 356 Municipal Electric Authority Atlanta, GA 30334-4600 of Georgia Electronic Mail Distribution Office of the County Commissioner Burke County Commission Reece McAlister Waynesboro, GA 30830 Executive Secretary Georgia Public Service Commission Director, Department of Natural Resources 244 Washington Street, SW 205 Butler Street, SE, Suite 1252 Atlanta, GA 30334 Atlanta, GA 30334 Manager, Radioactive Materials Program Department of Natural Resources Electronic Mail Distribution
_________________________
OFFICE RII:DRP RII:DRP SIGNATURE CWR1 GRW2 NAME CRapp:rcm GWilliams DATE 11/02/2005 11/02/2005 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO
SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee personnel:
R. Brown, Training and Emergency Preparedness Manager C. Buck, Chemistry Manager J. Robinson, Operations Manager K. Dyar, Security Manager T. Tynan, Nuclear Plant General Manager I. Kochery, Health Physics Manager J. Williams, Assistant General Manager - Plant Support S. Swanson, Engineering Support Manager R. Dedrickson, Assistant General Manager - Operations NRC personnel:
M. Widmann, Chief, Reactor Project Branch 2 LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED Opened and Closed 05000424,425/2005004-01 NCV Failure to Provide Adequate Respiratory Protection Equipment for Emergency Response (Section 2OS3)
Closed 2515/160 TI Pressurizer Penetration Nozzles and Steam Space Piping Connections in U.S. Pressurized Water Reactors (NRC Bulletin 2004-01) (Section 4OA5.1)
2515/163 TI Operational Readiness of Offsite Power (Section 4OA5.2)
2515/161 TI Transport of Control Rod Drive (CRD) in Type A Packages (Section 4OA5.3)
LIST OF DOCUMENTS REVIEWED Section 1R04: Equipment Alignment Procedures 13150-2, Nuclear Service Water Cooling System 13744-1, Essential Chilled Water System 13610-1, Auxiliary Feedwater System 13625-1, Condensate Storage and Degassifier System Drawings 2X4D133-1, Nuclear Service Water Cooling System P&ID 2X4D133-2, Nuclear Service Water Cooling System P&ID AX4AJ04-104, Cooled Motor Hot Gas Bypass P&ID AX4AJ04-139, Emergency Safety Feature Chillers Line Diagram AX4AJ04-140, ESF Chillers Line Diagram Attachment
AX4AJ04-141, ESF Chillers Line Diagram 1X4DB161-1, Auxiliary Feedwater System Section 1R05: Fire Protection Procedures 92795-1, Zone 95 - Control Building Level A Fire Fighting Preplan 92820-1, Zone 120 - Control Building Level 2 Fire Fighting Preplan 92833B-1, Zone 133B, Control Building Level 2 Fire Fighting Preplan 92861-1, Zone 161, Diesel Generator Building Fire Fighting Preplan 92855-1, Zone 155, Auxiliary Feedwater Pumphouse - Train B Fire Fighting Preplan 92856-1, Zone 156, Auxiliary Feedwater Pumphouse Fire Fighting Preplan 92857A-1, Zone 157A, Auxiliary Feedwater Pumphouse - Train C Fire Fighting Preplan 92756B-1, Zone 56B, Control Building Level B Fire Fighting Preplan 92777B-1, Zone 77B, Control Building Level B Fire Fighting Preplan 92778B-1, Zone 78B, Control Building Level B Fire Fighting Preplan 92779B-1, Zone 79B, Control Building Level B Fire Fighting Preplan 92780-1, Zone 80, Control Building Level B Fire Fighting Preplan 92930-1, Zone 530, North Fire Water Pumphouse Fire Fighting Preplan 92931B-1, Zone 531, South Fire Water Pumphouse Fire Fighting Preplan 92921-1, Zone 601, Technical Support Center Fire Fighting Preplan 92860A-2, Zone 160A, NSCW Pumphouse - Train A Fire Fighting Preplan Section 1R08: Inservice Inspection (ISI) Activities Nondestructive Examination ES-MISN-V-411, Version 2.0, Manual Ultrasonic Examination of Pressure Vessel Welds (greater than 2" in thickness)
ES-MISN-V-715, Version 1.0, Visual Examination (VT-1)
ES-MISN-V-307, Version 1.0, Preservice and Inservice Inspection Documentation ES-MISN-V-465, Version 1.0, Ultrasonic Thickness Examination Procedure ES-MISN-V-735, Visual Examination (VT-3)
ES-MISN-V-505, Version 1.0, Magnetic Particle Testing 85060-C, Revision 11.1, Visual Examination For Leakage 14864-2, Revision 1.0, Containment General Leak Inspection 83201-C, Revision 6, Corrosion Assessment Steam Generator Southern Nuclear Operating Company Vogtle Electric Generating Plant Unit 2, Transmittal of 2R11 Steam Generator Degradation Assessment, September 9, 2005 Vogtle Electric Generating Plant, Units 1 and 2 Re: Issuance of Amendments Regarding the Steam Generator Tube Surveillance Program, September 21, 2005 MRS 2.4.2 GPC-37, Revision 11, Steam Generator Eddy Current Data Analysis Techniques For Vogtle Units 1 & 2 SGS-06-026, Vogtle Data Cop Guidelines Corrective Action Documents CR 2004001842, Ultrasonic thickness measurements for ISI Point 2CV-110 were below the 12.5% , mill spec. tolerance.
Attachment
CR 2005108176, Reduction in wall thickness for piping between CVCS letdown orifices (2FO0200, 2FO0201, 2FO0202) an valves 2HV8149A, B, C.
CR 2005106370, Boron residue on the pipe coupling between 2HV10953 and the containment penetration.
CR 2205108220, Significant amount of boron on 2-1208-X4-478 and 2-1208-X4-461, CVCS letdown Regen HX Inlet valves CR 2005107942, White reside present on the Bottom Channel Head Drain Tube and Weld on S/G 1 and 3.
CR 2005107560, While performing procedure 31105-C, Collection of Data for Hideout Return Calculation, the Unit 2 steam generator sample valves 1-4 (upper and lower) were closed to assess leakage CR 2005108378, Hydraulic pump for s/g manway tensioner device was found to be leaking at a fitting.
CR 2005107322, Self-Assessments and Audits Inservice Inspection Program Self-Assessment Report, January 10, 2002 Response Report for 2002 ISI Program Self Assessment, February 7, 2003 Boric Acid Corrosion Control Program Focused Self Assessment, August 17-19, 2004 Other Documents Vogtle Electric Generating Plant- Units 1 and 2 CVCS Letdown Line Minimal Wall Thickness and Evaluation Supporting ISI, April 28, 2004 Owners Report For Inservice Inspection (2R10)
NMP-ES-019, Version 1.0, Boric Acid Corrosion Control Program NMP-ES-GL01, Version 1.0, Boric Acid Corrosion Control Implementation Guideline NMP-ES-GL02, Version 1.0, Boric Acid Corrosion Control Health Report Guideline NMP-ES-GL03, Version 2.0, Boric Acid Deposit Sampling, Analysis, and Data Evaluation Program Health Report, August 13, 2004 Program Health Report, May 12, 2005 Corrosion Assessment Leak #: 1208-2005-036 Section 1R11: Licensed Operator Requalification Procedures 18003-1, Rod Control System Malfunction 18034-1, Loss of Class 1E 125V DC Power 19211-C, FR-S.1 Response to Nuclear Power Generation/ATWT 91001-C, Emergency Classification and Implementing Instructions Section 1R12: Maintenance Effectiveness Condition Reports 1997037686, 1997037687, 1998000730, 1998000819, 1998000828, 1998000915, 1998000915, 1998000946, 1999000785, 1999001698, 1999001090, 1999001725, 2001000529, 2002002122, 2001002960, 2002003533, 2003002006, 2003002282, 2004151120, 2004151620, 2004151707, 2005106222, 2005106256, 2005103841, 2005106336 Attachment
Work Orders 00146810, 00146811, 00146812, 20000617, 20001903, 20002199, 20002332, 20003132, 20003239, 20100487, 20101614, 20103011, 20201996, 20202028, 20202029, 20202030, 20202031, 20202032, 20202586, 20302079, 20370476, 20410474, 20410930, 20410934, 20410937, 20450221, 20450216, 20450217, 20501854, 29703180, 29703216, 29703217, 29703248, 29800663, 29802189, 29802190, 29802383, 29802410, 29802516, 29900096, 29900101, 29900097, 29900098, 29900100 Procedures 27080-C, Ingersoll Rand Model 10 X 18 SE CCW Pump Maintenance System Health Report, Component Cooling Water Section 1R20: Refueling and Outage Activities Procedures 00309-C, Control of Unattended Temporary Material in Containment in Modes 1-4 11899-2, RCS Draindown Configuration Checklist 12000-C, Post Refueling Operations (Mode 6 to Mode 5)
12005-C, Reactor Shutdown to Hot Standby (Mode 2 to Mode 3)
12006-C, Unit Cooldown to Cold Shutdown 12007-C, Refueling Operations (Entry into Mode 6)
12008-C, Midloop Operations 13005-2, Reactor Coolant System and Refueling Cavity Draining 14210-2, Containment Building Penetrations Verification - Refueling 14406-2, Boron Injection Flow Path Verification - Shutdown 14900-C, Containment Exit Inspection 18019-C, Loss of Residual Heat Removal 27504-C, Equipment Hatch Emergency Closure 29540-C, Risk Assessment Monitoring 29542-C, Shutdown Risk Assessment 93300-C, Conduct of Refueling Operations Section 1EP2: Alert and Notification System Testing Plans and Procedures Procedure 25722-C, Emergency Alert Siren Performance Test, Rev. 12 Procedure 91204-C, Emergency Response Communications, Rev. 30 Records and Data Documentation of weekly silent and annual full-volume siren tests, 07/01/2003 - 08/31/2005 Records of quarterly siren maintenance checks conducted in accordance with Procedure 25722-C for second quarter of 2005 Section 1EP3: Emergency Response Organization (ERO) Augmentation Plans and Procedures Emergency Plan, Table B-1 Procedure 91002-C, Emergency Notifications, Rev. 44 Procedure 91204-C, Emergency Response Communications, Rev. 30 Procedure 91602-C, Emergency Drill and Exercises, Rev. 17 Attachment
Records and Data Documentation of Off-Hour ERO Response Drill conducted on 11/08/2004 Critique of After-Hours Facility Activation Drill, 12/08/2004 Monthly ERO Pager Activation Tests, 2004-2005 Documentation of ERO Recall Test, 02/15/2005 Section 1EP4: Emergency Action Level (EAL) and Emergency Plan Changes Vogtle Emergency Plan, Rev. 38 and associated 10 CFR 50.54(q) evaluation Vogtle Emergency Plan, Rev. 39 and associated 10 CFR 50.54(q) evaluation Vogtle Emergency Plan, Rev. 40 and associated 10 CFR 50.54(q) evaluation Procedure 91305-C, Protective Action Guidelines, Rev. 21 Section 1EP5: Correction of Emergency Preparedness Weaknesses and Deficiencies Plans and Procedures NMP-GM-002, Corrective Action Program, Version 4.0 Procedure 91602-C, Emergency Drill and Exercises, Rev. 17 Audits and Self-Assessments Quality Assurance (QA) Audit of Emergency Planning and Implementing Procedures, V-EP-2004, 04/20/2004 QA Audit of Emergency Planning, V-EP-2005, 04/20/2005 QA Audit of Offsite Emergency Preparedness Support, C-EP-2004, 04/28/2004 QA Audit of Offsite Emergency Preparedness Support, C-EP-2005, 04/05/2005 Vogtle Emergency Preparedness 2003 Team Self-Assessment Report, 09/24/2003 Vogtle Emergency Preparedness 2004 Team Self-Assessment Report, 11/15/2004 Condition Reports (CRs) and Action Items (AIs)
CR 2005101294, Core damage assessment procedure 91502-C needs to be evaluated for human factoring CR 2005101787, RCS drain-down in Mode 5 on 03/16/2005 was determined to have met EAL criteria for a Notification of Unusual Event but was not declared CR 2005102597, Siren B31 inoperative due to lightning strike CR 2005102968, Siren B3 failed weekly silent test CR 2005104154, Radio transmitter for activating sirens was discovered to be unavailable CR 2005106080, Siren B18 failed weekly test AI 2005200930, Develop shutdown EALs per NEI 99-01 to include a more realistic time frame for event declaration AI 2005200935, Develop and provide additional training for Emergency Directors on NUREG-1022 guidance AI 2005200936, Investigate revision to basis document for current EALs regarding RCS leak-rate criteria AI 2005201574, Provide curves in procedure 91502-C to indicate extent of core damage based on mechanical damage Section 2OS1: Access Control To Radiologically Significant Areas Procedures, Manuals, and Guides 00008-C, Plant Lock and Key Control, Revision (Rev.) 15 00930-C, Radiation and Contamination Control, Rev. 23.1 Attachment
43000-C, Radiation and Contamination Surveys, Rev. 20 43005-C, Establishing and Posting Radiation Controlled Areas and High Radiation Area Access Control, Rev. 31 43007-C, Issuance Use and Control of Radiation Work Permits, Rev. 22 43014-C, Special Radiological Controls, Rev. 32 43019-C, Spent Filter Handling Special Radiological Controls, Rev. 7 43300-C, Personnel Decontamination, Rev. 25 45016-C, Investigation, Evaluation and Management of Damaged, Lost, Malfunctioning, or Alarming Dosimetry, Rev. 6.1 46017-C, Control and Monitoring of Materials in Radiation Controlled Areas, Rev. 30 NMP-GM-002, Corrective Action Program, Version (Ver.) 4.0 Radiation Work Permits (RWPs)
RWP 05-100, Perform HP Surveys to Assess Radiological Conditions, Provide Multiple RWP Job Coverage Activities, and Perform Routine Functions, Rev. 0 RWP 05-0109, Minor Work Task and Surveillances in High Radiation Areas, High Contamination Areas, and/or Airborne Areas, Rev. 0 RWP 05-0110, Changeout Reactor Coolant Filters in 1-AB-B-15 and 2-AB-B-179 Filter Pits, Spent Fuel Pool Filters in 1-AB-B-145 and 2-AB-B-176 Filter Pits and Spent Fuel Skimmer Filters in 1-AB-D-94 and 2-AB-D-83, and All Associated Work Including Transfer to the RPF or 1-AB-D-43 for Filter Disposal, Rev. 2 RWP 05-0113, All Sluices from Demins to Spent Resin Storage Tank in Unit 1 and Unit 2 Auxiliary Building, Rev. 0 RWP 05-0121, Decon Activities Performed in High Radiation Areas, Rev. 0 RWP 05-0148, Remove Tri-Nuke Filters from Spent Fuel Pool and Transfer to the RPF For Survey/Segregation/and Disposal, Rev. 0 RWP 05-0149, Perform Corrective Maintenance on Ultrasonic Fuel Cleaning Equipment and All Associated Work, Rev. 0 Records and Data Accumulated Dose for Entry > to Dose Alarm Setpoint Since August 2003 Plant Vogtle Radiological Information Survey Numbers (Nos.) 76006, 76944, 76946, 76957, and 76971 Corrective Action Program Documents/Audits Condition Report (CR) 2003002872, A contractor working on RCPs failed to log in on his RWP and obtain an electronic dosimeter prior to entering containment CR 2003002966, Carpenter entered the S/G #3 primary platform without HP permission while looking for a scaffold in loop #3 CR 2005100382, The keys to the Very HRA key box were left in the RPF tool monitor for ~30 minutes by the HP Duty Foreman when exiting the RCA CR 2005100692, Upon issuance of the Unit 1 Containment cage door key (#1C1), the locked high radiation area key cabinet was noted to be closed but unlocked CR 2005103949, Individual received an accumulated dose alarm while calibrating pressure flow transmitters in 2-AB-A-103 Self Assessment of Health Physics Measuring and Test Equipment (MT&E), Assessment Date:
05/16 - 05/20/05, Plant Vogtle SNC Fleet High Radiation Area Control Self-Assessment, 12/20/04 Attachment
Section 2OS3: Radiation Monitoring Instrumentation and Protective Equipment Procedures 00971-C, Selection and Use of Respirators for Nonradiological Applications, Rev. 2 18035-C, Abnormal Operating Procedures, Rev. 9 24138-C, Isotopic Channel Calibration of the Fuel Handling Building Area Monitor 2RE-0008, Rev. 2 24171-2, Control Room (2RE-0001) Area Monitor 2RX-0001 Channel Calibration, Rev. 7 24624-2, Containment High Range (2RE-0005) Area Monitor 2RX-0005 Channel Calibration, Rev. 20 24988-2, Isotopic Channel Calibration of the Control Room Area Monitor 2RE-0001, Rev. 2 24989-2, Isotopic Channel Calibration of the Containment High Range Area Monitors 2RE-0005 and 2RE-0006, Rev. 3 34330-C, Surveillance of the DRMS (Digital Radiation Monitoring System), Rev. 31 43631-C, Calibration of the IPM-7A/8/9 Contamination Monitors, Rev. 24 43634-C, Calibration of the HFM-7A Hand and Foot Monitor, Rev. 10 43651-C, Calibration of the SPM Personnel Portal Monitors, Rev. 12 43657-C, Operation, Use and Calibration of the Ludlum 22OO Scaler Ratemeter, Rev. 8 43669-C, Operation and Calibration of MGPI Dose Rate Instruments, Rev. 6 43670-C, Calibration of Dose Rate Meters, Rev. 22 43673-C, Calibration of the Ludlum 177, Eberline Model RM-14, Eberline Model RM-25 Count Rate Meters, Rev. 7 43680-C, Calibration of the Eberline Model RM-14S Radiation Monitor, Rev. 4 43689-C, Calibration of the (SAM) Small Articles Monitor, Rev. 4 44022-C, Operation and Calibration of the Whole Body Counter, Rev. 9 47001-C, Selection and Use of Respiratory Protection Equipment Used for Radiological Purposes, Rev. 12 47002-C, Cleaning and Surveying Respiratory Protection Equipment, Rev. 6 47003-C, Qualitative and Quantitative Fit Testing of Individuals for Respirator Use, Rev. 18.1 47004-C, Breathing Air Analysis, Rev. 8 47005-C, Inspection, Repair, and Storage of Respiratory Protection Equipment, Rev. 7 47006-C, Control Issuance and Return of Radiological Respiratory Protection Equipment, Rev. 11 47013-C, Inspection, Repair, Storage of Self Contained Breathing Apparatus, Rev. 16 91702-C, Emergency Equipment and Supplies, Rev. 27 NMP-GM-002, Corrective Action Program, Ver. 4.0 Calibrations, Surveillance Tests, and Licensee Records 2005 OPS Dept Shift Schedule Report, Shift Coverage Week 09/10/05, Four Weeks at a Glance 08/27/05, 09/03/05, 09/10/05, and 09/17/05.
24138-1, Isotopic Channel Calibration of the Fuel Handling Building Area Monitor 1RE-0008, 24138-2, Isotopic Channel Calibration of the Fuel Handling Building Area Monitor 2RE-0008, 24171-2, Control Room (2RE-0001) Area Radiation Monitor 2RX-0001 Channel Calibration, 24174-1, Control Room (1RE-0001) Area Radiation Monitor 1RX-0001 Channel Calibration, 24174-2, Fuel Handling Room (RE-0008) Area Monitor 2RX-0008 Channel Calibration, pages 24624-1, Containment High Range (1RE-0005) Area Monitor 1RX-0005 Channel Calibration, 24624-1, Containment High Range (1RE-0005) Area Radiation Monitor 1RX-0005 Channel 24624-2, Containment High Range (2RE-0005) Area Monitor 2RX-0005 Channel Calibration, 24625-1, Containment High Range (1RE-0006) Area Monitor 1RX-0006 Channel Calibration, Attachment
24625-2, Containment High Range (2RE-0006) Area Monitor 2RX-0006 Channel Calibration 24988-1, Isotopic Channel Calibration of the Control Room Area Monitor 1RE-0001 24988-2, Isotopic Channel Calibration of the Control Room Area Monitor 2RE-0001 24989-1, Isotopic Channel Calibration of the Containment High Range Area Radiation Monitors 1RE-0005 and 1RE-0006 24989-2, Isotopic Channel Calibration of the Containment High Range Area Radiation Monitors 2RE-0005 and 2RE-0006 34330-C Data Sheet 5-1, Surveillance of the DRMS, for surveillance dates between 01/16/03 and 07/29/05 34330-C Data Sheet 5-2, Surveillance of the DRMS, for surveillance dates between 01/15/03 and 07/28/05 34330-C Data Sheet 9-1, Surveillance of the DRMS, Dated 02/15/04, 08/16/04, and 02/21/05 34330-C Data Sheet 9-2, Surveillance of the DRMS, Dated 02/19/04, 02/27/04, 08/22/04, and 08/23/04 43673-C, Calibration of the Ludlum 177, Eberline Model RM-14, Eberline Model RM-25 Count Rate Meters, Data Sheet 1 for RM-14, Serial Number (S/N) 0104, Dated 09/13/05 47013-C, Data Sheet 2, Inspection and Maintenance of SCBA Units, for Unit HP-0019, Dated 11/1999 to 07/005, Unit FP-019, Dated 02/04 to 07/05, Unit HP-0009, Dated 11/99 to 08/00 and 01/04 to 07/05, Unit FP-009, Dated 07/00 to 09/05, Unit HP-030, Dated 10/99 to 06/05, and Unit FP-030, Dated 11/03 to 09/05 47013-C, Data Sheet 3, Inspection and Maintenance of SCBA Units (ProCheck3 Test Results),
for facepiece S/N 72127, Dated 06/06/05 47013-C, Data Sheet 1, Monthly SCBA Cylinder Surveillance for FP-XXX and HP-XXX cylinders (current, unsigned, used for tracking of hydro-test due dates only)
47013-C, Table 1, SCBA Cylinder Location List, dated 12/15/04, manually updated (unknown date) to incorporate codes 7 (Chem Lab), 8 (RPF), 9 (OSC), 10 (PESB), 12 (OOS), 11 (OOS Hydro), and 13 (Plant Wilson), still not incorporated in Rev. 15 Calibration of IPM-7A/8/9, S/N VEGP-HP-0636, 07/07/05 Calibration of IPM-7A/8/9, S/N VEGP-HP-0640, 06/03/05 Respirator Qualification Report by Department, Dated September 14, 2005 VEGP-FSAR-11 and VEGP-FSAR-12 VMS Quality Assurance Report V1.3, Generated September 13, 2005 (Demonstration of calibration source check for September 13, 2005), including WBC Daily Calibration Source Check (energy and efficiency check) for WBC #1 @Dosimetry and WBC #2 @HP Access Point Work Order (WO) No. 10202551, Temporary Jumper to 1RX-0001 per Procedure No. 20429-C, Dated 03/19/03 WO No. 1040174601, 1RE-0001 Area Monitor Control Room, Dated 03/13/03 WO No. 2040123801, 2RE-0008 Area Monitor Fuel Handling Bldg, Dated 04/15/03 WO No. 2040176101, 2RE-0001 Area Monitor Control Room, Dated 08/06/03 CAP Documents/Audits CR No. 2004151659, HP WBC not functioning properly CR No. 2005101263, SCBA Spectacles come loose CR No. 2005101781, Late PM on 2RE008 Isotopic Calibration CR No. 2005103730, Facial injury while donning an SCBA CR No. 2005104066, SCBA unit found with "Vogtle Training" cylinder CR No. 2005107596, Lack of documentation of monthly control room respirators inspections Attachment
CR No. 2005107597, Lack of small and large control room respirators masks CR No. 2005107598, HP Tech responses to portal monitors not consistent Section 2PS1: Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Procedures, Guidance Documents, and Operating Manuals 24972-2, Isotopic Channel Calibration of the Containment Vent Effluent Air Monitors 2RE-2565A, 2RE-2565B and 2RE-2565C, Rev. 6 33015-2, Obtaining Gaseous Samples for Radioactivity Analysis Unit #2, Rev. 1 33037-C, Daily Quality Control of the Gamma Spectroscopy System, Rev. 9 36015-C, Radioactive Liquid Effluent Release Permit Generation and Data Control Computer Method, Rev. 23 36020-C, Radioactive Gaseous Effluent Release Permit Generation and Data Control Computer Method, Rev. 20 NMP-GM-002, Corrective Action Program, Ver. 4.0 Records, Data, and Drawings Annual Radioactive Effluent Release Report, 2003 and 2004.
Germanium Detector #1 Calibrations (effluent sample geometries), 10/21/98, 11/8/01, 04/18/03, 04/22/03, 04/23/03, 01/25/04, 01/26/04, and 03/11/04 Germanium Detectors No. 1 and 3, Daily Source Check and Trend Logs, 01/01/05 - 09/14/05 Gaseous Radioactive Waste Release Permit Nos. 50137.020.025.G (06/13 - 06/20/05),
50142.026.024.G (06/21/05), 50199.021.037.G (09/07 - 09/14/05), and 50204.021.038.G (07/14 - 07/21/05, pre-release only)
Liquid Radioactive Waste Release Permit Nos. 50129.002.057.L (09/14/05) and 50072.001.025.L (05/30/05)
Liquid Scintillation Detector Calibrations, 05/17/04 and 05/17/05 Out-of-service data for Unit 1 and Unit 2 radiation monitors RE-12442 and RE-18, 08/01/03 -
09/01/05 Radiation Monitor 1-RE-2565 A, B, C, Isotopic Calibrations, 10/28/03 and 01/27/05 Radiation Monitor 2-RE-2565 A, B, C, Isotopic Calibrations, 09/10/02 and 01/14/04 Radiation Monitor 1-RE-20 A, B, Isotopic Calibrations, 07/31/03 and 11/08/04 Radiation Monitor 2-RE-20 A, B, Isotopic Calibrations, 05/05/02, 05/21/02, and 01/12/04 Radiation Monitor 1-RE-20A, B, Channel Check Logs, June 2005 Radiation Monitor 2-RE-2565A, B, C, Channel Check Logs, June 2005 Results of Radiochemistry Cross-Check Program, 2004 and 2005 Unit 1 Containment Purge Flowmeter Calibrations, 02/05/02 and 07/29/04 Unit 1 Containment Purge System Functional Test, 09/29/03 and 06/17/05 Unit 2 Containment Purge System Functional Test, 10/16/03 and 06/20/05 Unit 2 Containment Purge Flowmeter Calibrations, 06/12/01 and 11/21/03 CAP Documents/Audits Audit No. VQA-2005-029, QA Audit of Chemistry and Radioactive Waste, 06/27/05 CR 2004001547, Two consecutive points in the upper warning region for efficiency @
1332 KeV on HpGe detector No. 2, 04/20/04 CR 2004003774, Apparent trend in repetitive failures with paper drive associated with 2-RE-2565A, 09/13/04 Attachment
CR 2004150102, Interlaboratory crosscheck results disagreed with outside vendor lab, 10/08/04 CR 2005101890, Pre-release permit limit of 18000 CFM for the Unit 1 containment purge was exceeded according to flow transmitter 1FT2565, 03/18/05 Section 2PS3: Radiological Environmental Monitoring Program (REMP) and Radioactive Material Control Program Procedures and Guidance Documents 36030-C, Meteorological Tower Monitoring and Data Control, Rev. 16 46024-C, Release of Materials from the RCA, Rev. 7.1 ENV-861, Collection and Handling of Drinking Water Samples for Radiological Analysis, Rev. 10 ENV-860, Collection and Handling of Milk Samples for Radiological Analysis, Rev. 12 ENV-859, Collection and Handling of River Water Samples for Radiological Analysis, Rev. 11 ENV-858, Collection and Handling of Grass Samples for Radiological Analysis, Rev. 10 ENV-856, Collection and Handling of Sediment Samples for Radiological Analysis, Rev. 9 ENV-855, Collection and Handling of Fish Samples for Radiological Analysis, Rev. 9 ENV-851, Radiological Monitoring - Air Dust/Gaseous Iodine Air Sampling Flow Calibration, Rev. 6 ENV-850, Collection and Handling of Airborne Dust and Gaseous Iodine Samples, Rev. 11 ENV-612, Quality Control Program, Rev. 7 NMP-GM-002, Corrective Action Program, Ver. 4.0 Reports, Manuals, and Audits CQA 2003-81, Southern Nuclear Operating Company Audit of GPC Environmental Laboratory, May 28, 2003 CQA 2004-126, Southern Nuclear Operating Company Audit of GPC Environmental Laboratory, June 16, 2004 Offsite Dose Calculation Manual for Southern Nuclear Operating Company, Vogtle Electric Generating Plant, Rev. 22 Plant Vogtle 2003 and 2004 Annual Meteorological Reports Vogtle Electric Generating Plant Annual Radiological Environmental Operating Reports for 2003 and 2004 Instrument Calibration and Environmental Data Records 10 CFR 61 Waste Analysis, 1st and 2nd Quarters, 2005 Calibration of SAM-9: S/N 0868, 01/21/05 Calibration of SAM-11: S/N 1159 (05/24/05, 04/29/05, 11/01/04), S/N 1223 (05/23/05, 12/04/04), S/N 1152 (05/23/05, 12/02/04), S/N 1151 (05/23/05, 12/02/04), and S/N 1158 (05/24/05, 12/02/04)
Surveillance 24681-C, Semi-Annual Meteorological Station 10M Wind Direction Channel Calibration, 06/29/05 and 01/07/05 Surveillance 24683-C, Semi-Annual Meteorological Station 10M Wind Speed Channel Calibration, 07/01/05 and 01/06/05 Surveillance 24684-C, Semi-Annual Meteorological Station 60M Wind Speed Channel Calibration, 06/30/05 and 01/05/05 Surveillance 24686-C, Semi-Annual Meteorological Station 60M Wind Direction Channel Calibration, 06/30/05 and 01/05/05 Attachment
Surveillance 24688-C, Semi-Annual Meteorological Station 10M Ambient and 10-60M Delta T Channel Calibration, 06/30/05 and 01/07/05 VEGP Rotameter Air Flow Calibration Field Sheets, Rotameters #1,3,7,2,6,8,5, 03/15/04 CAP Documents 2003002432, 10m wind speed not responding to expected changes, 09/04/03 2003002996, Found met tower 10m primary wind direction not responding, 10/12/03 2004003089, Met tower chart recorder 60 m wind direction pen is sticking, 07/22/04 2004000287, Met tower 10m and 60m wind speed not reading due to sleet, 01/26/04 2004000867, Met tower aspirator has gone into alarm and appears unreliable, 03/08/04 2004002515, 10m wind direction on primary met tower not functioning properly, 06/11/04 2004003942, Met tower 10m backup temperature on IPC reading high, 09/27/04 2005103153, Review of 2004 meteorological data indicate an abnormally low number of hours of Stability Class A atmospheric conditions, 05/04/05 2005105684, Air conditioner leaking water inside instrument room, 07/29/05 Section 4OA1: Performance Indicator Verification Procedures 00163-C, NRC Performance indicator and Monthly Operating Report Preparation and Submittal, Rev. 8.1 Records and Data Gaseous effluent release permit No. 50199.021.037.G (09/07 - 09/14/05)
Liquid effluent release permit No. 50129.002.057.L (09/14/05)
Out-of-service data for Unit 1 and Unit 2 radiation monitors RE-12442 and RE-18, 08/01/03 -
09/01/05 CAP Documents CR 2003002418, 1-RE-020A, B went into low voltage power supply alarm, 09/03/03 CR 2003002792, Two mechanics entered the labyrinth area at the west entrance to the bioshield in search of a snubber and their teledosimeters alarmed when they got near a hot spot on a reactor cavity drain line CR 2005101890, Pre-release permit limit of 18000 CFM for the Unit 1 containment purge was exceeded according to flow transmitter 1FT2565, 03/18/05 CR 2005103166, Individual received a dose rate alarm when he entered into 1-AB-C-94 Section 4OA5: Other Activities Temporary Instruction 2515/161, Transport of Control Rod Drive (CRD) in Type A Packages Records Radioactive Material Shipment Log, 01/02 - 08/05 Attachment