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Category:INSPECTION REPORT
MONTHYEARIR 05000454/19990121999-10-0808 October 1999 Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980031998-02-11011 February 1998 Insp Repts 50-454/98-03 & 50-455/98-03 on 980108-27.No Violations Noted.Major Areas Inspected:Review of Security Measures Implemented to Support SG Replacement Project ML20202B9931998-02-0303 February 1998 Insp Repts 50-454/97-24 & 50-455/97-24 on 971202-980112. Violations Noted.Major Areas Inspected:Operations Maint/Surveillance Engineering & Plant Support IR 05000454/19980021998-01-21021 January 1998 Insp Repts 50-454/98-02 & 50-455/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000454/19970231998-01-14014 January 1998 Insp Repts 50-454/97-23 & 50-455/97-23 on 971117-1218. Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry (Rp&C) Controls & Staff Knowledge & Performance in Rp&C ML20199J9091997-12-24024 December 1997 Insp Repts 50-454/97-22 & 50-455/97-22 on 971017-1201. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970201997-12-0404 December 1997 Insp Repts 50-454/97-20 & 50-455/97-20 on 970909-1016. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support & Security Event That Occurred on 970815 IR 05000454/19970131997-10-30030 October 1997 Insp Rept 50-454/97-13 on 970811-0918.Violations Noted.Major Areas Inspected:Engineering & Plant Efforts for Upcoming Unit 1 SG Replacement Project IR 05000454/19970151997-10-20020 October 1997 Insp Repts 50-454/97-15 & 50-455/97-15 on 970725-0908. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970191997-10-0202 October 1997 Insp Repts 50-454/97-19 & 50-455/97-19 on 970908-18. Violations Noted & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Several post-fire Safe Shutdown Issues IR 05000454/19970171997-10-0101 October 1997 Insp Repts 50-454/97-17 & 50-455/97-17 on 970825-0912. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program & Planning for SG Replacement Project IR 05000454/19970161997-09-30030 September 1997 Insp Repts 50-454/97-16 & 50-455/97-16 on 970612-0918. Violations Noted.Major Areas Inspected:Review of NRC follow-up Items,Problem Identification Forms,Qa C/A Repts & Emphasis on EOPs & EOP Operator Response Times IR 05000454/19970121997-08-22022 August 1997 Insp Repts 50-454/97-12 & 50-455/97-12 on 970613-0724.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000454/19970141997-08-0101 August 1997 Insp Repts 50-454/97-14 & 50-455/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Review of Effluent Radiation Monitoring Sys,Cr & Auxiliary Bldg Filtered HVAC & REMP IR 05000454/19970111997-08-0101 August 1997 Insp Repts 50-454/97-11 & 50-455/97-11 on 970630-0707. Violations Noted.Major Areas Inspected:Insp Included Review of Physical Security Program 1999-09-08
[Table view] Category:NRC-GENERATED
MONTHYEARIR 05000454/19990121999-10-0808 October 1999 Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980031998-02-11011 February 1998 Insp Repts 50-454/98-03 & 50-455/98-03 on 980108-27.No Violations Noted.Major Areas Inspected:Review of Security Measures Implemented to Support SG Replacement Project ML20202B9931998-02-0303 February 1998 Insp Repts 50-454/97-24 & 50-455/97-24 on 971202-980112. Violations Noted.Major Areas Inspected:Operations Maint/Surveillance Engineering & Plant Support IR 05000454/19980021998-01-21021 January 1998 Insp Repts 50-454/98-02 & 50-455/98-02 on 980105-09.No Violations Noted.Major Areas Inspected:Review of Emergency Preparedness Program & Aspect of Plant Support IR 05000454/19970231998-01-14014 January 1998 Insp Repts 50-454/97-23 & 50-455/97-23 on 971117-1218. Violations Noted.Major Areas Inspected:Radiological Protection & Chemistry (Rp&C) Controls & Staff Knowledge & Performance in Rp&C ML20199J9091997-12-24024 December 1997 Insp Repts 50-454/97-22 & 50-455/97-22 on 971017-1201. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970201997-12-0404 December 1997 Insp Repts 50-454/97-20 & 50-455/97-20 on 970909-1016. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support & Security Event That Occurred on 970815 IR 05000454/19970131997-10-30030 October 1997 Insp Rept 50-454/97-13 on 970811-0918.Violations Noted.Major Areas Inspected:Engineering & Plant Efforts for Upcoming Unit 1 SG Replacement Project IR 05000454/19970151997-10-20020 October 1997 Insp Repts 50-454/97-15 & 50-455/97-15 on 970725-0908. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19970191997-10-0202 October 1997 Insp Repts 50-454/97-19 & 50-455/97-19 on 970908-18. Violations Noted & Being Considered for Escalated Enforcement Action.Major Areas Inspected:Several post-fire Safe Shutdown Issues IR 05000454/19970171997-10-0101 October 1997 Insp Repts 50-454/97-17 & 50-455/97-17 on 970825-0912. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program & Planning for SG Replacement Project IR 05000454/19970161997-09-30030 September 1997 Insp Repts 50-454/97-16 & 50-455/97-16 on 970612-0918. Violations Noted.Major Areas Inspected:Review of NRC follow-up Items,Problem Identification Forms,Qa C/A Repts & Emphasis on EOPs & EOP Operator Response Times IR 05000454/19970121997-08-22022 August 1997 Insp Repts 50-454/97-12 & 50-455/97-12 on 970613-0724.No Violations Noted.Major Areas Inspected:Licensee Operations, Engineering,Maint & Plant Support IR 05000454/19970141997-08-0101 August 1997 Insp Repts 50-454/97-14 & 50-455/97-14 on 970714-18.No Violations Noted.Major Areas Inspected:Review of Effluent Radiation Monitoring Sys,Cr & Auxiliary Bldg Filtered HVAC & REMP IR 05000454/19970111997-08-0101 August 1997 Insp Repts 50-454/97-11 & 50-455/97-11 on 970630-0707. Violations Noted.Major Areas Inspected:Insp Included Review of Physical Security Program 1999-09-08
[Table view] Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARIR 05000454/19990121999-10-0808 October 1999 Insp Repts 50-454/99-12 & 50-455/99-12 on 990803-0916.One NCV Occurred.Major Areas Inspected:Operations,Engineering, Maint/Surveillance & Plant Support IR 05000454/19990161999-10-0101 October 1999 Insp Repts 50-454/99-16 & 50-455/99-16 on 990907-10.No Violations Noted.Major Areas Inspected:Radiation Protection & Chemistry Program Included Water Chemistry Control Program & Chemistry Instrument Quality Control Program IR 05000454/19990151999-09-30030 September 1999 Revised Pages Eight Through Eleven to Insp Repts 50-454/99-15 & 50-455/99-15,correcting Inaccuracies with Docket Numbers & Tracking Numbers IR 05000454/19990141999-09-17017 September 1999 Insp Repts 50-454/99-14 & 50-455/99-14 on 990823-27.No Violations Noted.Major Areas Inspected:Physical Security Program ML20211P2001999-09-0808 September 1999 Insp Repts 50-454/99-15 & 50-455/99-15 on 990824-26.No Violations Noted.Major Areas Inspected:Evaluation of Licensee Performance During Exercise of EP PNO-III-99-041, on 990902,employees at Station Reported Feeling Ground Motion Associated with Earthquake.Plant Staff Checked Plant Sys & Equipment & No Evidence of Damage Was Found1999-09-0303 September 1999 PNO-III-99-041:on 990902,employees at Station Reported Feeling Ground Motion Associated with Earthquake.Plant Staff Checked Plant Sys & Equipment & No Evidence of Damage Was Found IR 05000454/19990101999-08-25025 August 1999 Insp Repts 50-454/99-10 & 50-455/99-10 on 990622-0802.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000254/19990101999-08-20020 August 1999 Insp Repts 50-254/99-10,50-265/99-10,50-454/99-09, 50-455/99-09,50-456/99-10 & 50-457/99-10 on 990628-0721. Major Areas Inspected:Licensee C/A Approach & Implementation of Configuration Control Processes at Each Site IR 05000454/19990081999-07-16016 July 1999 Insp Repts 50-454/99-08 & 50-455/99-08 on 990511-0621.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990041999-06-0404 June 1999 Insp Repts 50-454/99-04 & 50-455/99-04 on 990330-0510.No Violations Noted.Major Areas Inspected:Operations,Maint & Surveillance & Plant Support IR 05000454/19990071999-05-28028 May 1999 Insp Repts 50-454/99-07 & 50-455/99-07 on 990517-20.No Violations Noted.Major Areas Inspected:Fire Protection Program,Aspect of Plant Support IR 05000454/19990051999-05-20020 May 1999 Insp Rept 50-454/99-05 on 990401-22.No Violations Noted. Major Areas Inspected:Adequacy of Licensee Programs, Procedures,Equipment & Supporting Documentation for ISI Program IR 05000454/19990061999-05-19019 May 1999 Insp Repts 50-454/99-06 & 50-455/99-06 on 990419-23.No Violations Noted.Major Areas Inspected:Liquid & Gaseous Effluent Program,Radiological Environ Monitoring Program, Auditing Program & Outage Activities IR 05000454/19990031999-04-14014 April 1999 Insp Repts 50-454/99-03 & 50-455/99-03 on 990217-0329. Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990021999-03-10010 March 1999 Insp Repts 50-454/99-02 & 50-455/99-02 on 990105-0216.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19990011999-02-11011 February 1999 Insp Repts 50-454/99-01 & 50-455/99-01 on 990119-22.No Violations Noted.Major Areas Inspected:Adequacy of Licensee Programs,Procedures,Equipment & Supporting Documentation for Maint of Medium Voltage & Low Voltage Circuit Breakers ML20199H8811999-01-19019 January 1999 Notice of Violation from Insp on 981124-990104.Violation Noted:From 871029 to 981123,test Controls for Stroke Time Testing of AFW Pump Discharge Valves Were Not Properly Established IR 05000454/19980251999-01-19019 January 1999 Insp Repts 50-454/98-25 & 50-455/98-25 on 981124-990104.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980241998-12-30030 December 1998 Insp Repts 50-454/98-24 & 50-455/98-24 on 981130-1204.No Violations Noted.Major Areas Inspected:Ro & SRO Requalification Programs,Review of Training Administrative Procedures & Written & Operating Exam Matl IR 05000454/19980201998-12-18018 December 1998 Insp Repts 50-454/98-20 & 50-455/98-20 on 981006-1123.No Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980231998-12-17017 December 1998 Insp Repts 50-454/98-23 & 50-455/98-23 on 981116-17.No Violations Noted.Major Areas Inspected:Verification of Adequacy of Training to Plant Operators in Dealing with Fluctuations in Electric Grid Stability IR 05000454/19980221998-12-10010 December 1998 Partially Withheld Insp Repts 50-454/98-22 & 50-455/98-22 on 981116-20 (Ref 10CFR73.21).No Violations Noted.Major Areas Inspected:Selected Aspects of Physical Security Program & Testing of Licensee Access Control Equipment IR 05000454/19980211998-11-0505 November 1998 Insp Repts 50-454/98-21 & 50-455/98-21 on 981013-16.No Violations Noted.Major Areas Inspected:Alara Planning & Radiation Work Permit Programs & Whole Body Counting & Screening Programs IR 05000454/19983011998-11-0303 November 1998 NRC Operator Licensing Exam Repts 50-454/98-301(OL) & 50-455/98-301(OL) for Tests Administered on 980914-22.Out of Five License Applicants,One SRO Passed All Portions of Exam. Two RO & Two SRO Applicants Failed Portions of Exam IR 05000454/19980191998-10-29029 October 1998 Insp Repts 50-454/98-19 & 50-455/98-19 on 980825-1005.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint,Engineering & Plant Support IR 05000454/19980171998-09-18018 September 1998 Insp Repts 50-454/98-17 & 50-455/98-17 on 980714-0824.No Violations Noted.Major Areas Inspected:Licensee Operations, Maint & Engineering ML20153D7701998-09-18018 September 1998 Notice of Violation from Insp on 980714-0824.Violation Noted:During 980616-18,AP 1100-3,Rev 11,inappropriate to Circumstances,In That Procedural Guidance Led to Belief That Main CR Ventilation Envelope Altered When CR Doors Opened ML20236W2081998-07-31031 July 1998 Notice of Violation from Insp on 980531-0713.Violation Noted:As of 980713,SF Storage Pool Design Would Not Have Prevented Inadvertent Draining Below 423 Feet 2 Inches IR 05000454/19980161998-07-31031 July 1998 Insp Repts 50-454/98-16 & 50-455/98-16 on 980713-17.No Violations Noted.Major Areas Inspected:Security Equipment Maint,Procedure & Records Review,Personnel Performance, Self Assessment & Previously Identified Issues IR 05000454/19980141998-07-31031 July 1998 Insp Repts 50-454/98-14 & 50-455/98-14 on 980531-0713. Violations Noted.Major Areas Inspected:Operations, Maint/Surveillance,Engineering & Plant Support IR 05000454/19980151998-07-22022 July 1998 Insp Repts 50-454/98-15 & 50-455/98-15 on 980706-09.No Violations Noted.Major Areas inspected:follow-up of April 1997 Maintenance Rule Baseline Insp That Reviewed Licensee Implementation of 10CFR50.65 ML20236H0291998-06-29029 June 1998 Notice of Violation from Insp on 980407-0530.Violation Noted:On 980502,OOS 970012670 Not Sufficient to Isolate Equipment Being Worked on ML20236H0321998-06-29029 June 1998 Insp Repts 50-454/98-11 & 50-455/98-11 on 980407-0530. Violations Noted.Major Areas Inspected:Operations, Maintenance,Engineering & Plant Support ML20248C0441998-05-28028 May 1998 Notice of Violation from Insp on 980403-27 & 0506.Violations Noted:Radiologically Posted Area Established for sodium-24 Used in Moisture Carryover Test Was Not Posted W/Sign Bearing Radiation Symbol & Listed Words IR 05000454/19980101998-05-28028 May 1998 Insp Repts 50-454/98-10 & 50-455/98-10 on 980403-27 & 0506. Violations Noted.Major Areas Inspected:Review of Radiation Protection Program IR 05000454/19980131998-05-26026 May 1998 Insp Repts 50-454/98-13 & 50-455/98-13 on 980415-0508. Violations Noted.Major Areas Inspected:Plant Support ML20248B0931998-05-26026 May 1998 Notice of Violation from Insp on 980415-0508.Violation Noted:Ffd Program Was Not Appropriately Implemented ML20248C7271998-05-21021 May 1998 Errata to Notice of Violation from Insp on 980113-0223 W/Combined Violations ML20217Q9671998-05-0505 May 1998 Notice of Violation from Insp on 980224-0406.Violations Noted:Unit 1 Changed Operational Mode from Mode 5 to Mode 4 When Conditions for LCO of TS 3.4.6.1.b Were Not Met & Associated Action Required Shutdown within Specified Time ML20217R0141998-05-0505 May 1998 Insp Repts 50-454/98-09 & 50-455/98-09 on 980223-0406. Violations Noted.Major Areas Inspected:Operation, Maint Surveillance & Plant Support ML20217E8421998-03-27027 March 1998 Notice of Violation from Insp on 980120-0210.Violation Noted:On 960607,team Identified That Field Change Request (Fcr) 960062 Was Not Subjected to Design Control Measures Commensurate W/Measures Applied to Original Design ML20217E8671998-03-27027 March 1998 Insp Repts 50-454/98-04 & 50-455/98-04 on 980120-0210. Violations Noted.Major Areas Inspected:Engineering,Technical Support & Self Assessment Activities ML20217E5501998-03-26026 March 1998 Insp Rept 50-454/97-21 on 970919-980228.Violations Noted. Major Areas Inspected:Observations of Operations Training, Preparation for SG Replacement,Maint/Construction Activities & Review of Engineering & Quality Assurance ML20217E5261998-03-26026 March 1998 Notice of Violation from Insp on 970919-980226.Violations Noted:Licensee Contracted Level II Liquid Penetrant Exam Examiner Incorrectly Performed Liquid Penetrant Exam of SG IR 05000454/19980081998-03-20020 March 1998 Insp Repts 50-454/98-08 & 50-455/98-08 on 980302-06. Violations Noted.Major Areas Inspected:Transportation & Solid Radioactive Waste Programs ML20217D1031998-03-20020 March 1998 Notice of Violation from Insp on 980302-06.Violation Noted: on 980306,chemistry Technician Failed to Close Valve V8 Before Withdrawing 2 Gas Samples from Panel for Hydrogen & Isotopic Analyses ML20248L8161998-03-16016 March 1998 Notice of Violation from Insp on 980113-0223.Violations Noted:On 980117,plant Administrative Procedure 330-1,section c.b.c.4,not Implemented & on 970910,licensee Operated Gwps Differently from Ufsar,Section 11.3.2.1 IR 05000454/19980051998-03-16016 March 1998 Insp Repts 50-454/98-05 & 50-455/98-05 on 980113-0223. Violations Noted.Major Areas Inspected:Operations,Maint, Engineering & Plant Support IR 05000454/19980071998-03-13013 March 1998 Insp Repts 50-454/98-07 & 50-455/98-07 on 980217-25.No Violations Noted.Major Areas Inspected:Various Aspects of Physical Security Program IR 05000454/19980061998-02-17017 February 1998 Insp Repts 50-454/98-06 & 50-455/98-06 on 980120-23 & 26. Noncited Violation Identified.Major Areas Inspected:Review of Radiation Protection Program 1999-09-08
[Table view] |
Inspection Report - Byron - 1992023 |
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O.S. NUCLEAR REGULATORY COMMISSION
REGION III
-Report Nos. 50-454/92023(DRSS); 50-455/92023(DRSS)
Docket Nos. 50-454; 50-455 License Nos. NPF-37; NPF-66 Licensee: Commonwealth Edison Company
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1400 Opus Place Downers Grove, IL 60515 Facility Name: Byron Nuclear Generating Station, Units 1 and 2 Inspection At: Byron Site, Byron, Illinois Inspection Conducted: November 17 through 20, 1992 Inspector: /J- JP Tk Date Approved by:
us00 LM Wi11fam Snell, Chief it/g/ Radiological Controls
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Date Section 2 Insoection Summary Inspection on November 17-20. 1992 (Recort Nos. 50 454/92023(DRSS): 51-455/92023(DRSS))
Areas Insoected:- Routine announced inspection of the radiochemistry program (IP 84750) including: confirmatory measurements, audits, quality assurance, implementation of the radiological environmental mcnitoring program (REMP) and an open ite Results: Licensee performance in the confirmatory measurements program was excellent with the. laboratory achieving all agreements in 71 comparisons. The-laboratory QA/QC program was functioning well. Audits were performance based and thorough. Oversight of the REMP was very good and station personnel were well qualifie No violations or deviations were identifie DR ADOCK 0500
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DETAILS Egrsons Contacted
- M. Burgess, Technical Superintendent
- R. Colglazier, Compliance Engineer W. Conti, Laboratory Supervisor E. DeLong, Radwaste Chemist N. Gordon, Unit Chemist
- W. Grundmann, Safety Quality Verification Superintendent M. Haynes, Chemistry Technician
- A. Javorik, Chemistry Supervisor M. Johnson, Chemistry Technician K. Krowzack, Corporate Chemistry D. Lenox, Chemistry Technician K. Lurkins, Quality Control Chemist
- McNeill, Radiation Protection Supervisor D. Olsen, Laboratory Supervisor J. Wicklund, Chemistry Technician
- D. Palmer, Health Physicist
- G. Schwartz, Station Manager
- E. Zittle, NRC Coordinator
- C, Brown, Resident Inspector, NRC
- Present at the Exit Meeting on November 20, 1992 Licensee Action on Previous Inspection Findinas (IP 84750)
(Closed) Open Item (50-454/90006-01: 50-455/90005-01): The' licensee was to split a liquid radwaste sample with.the NRC and have their vendor laboratory analyze it for gross beta, iron-55, tritium, strontium 89 and:
strontium-90. The results of the analyses were to be forwarded to Region III for comparison with' results from the NRC reference -
l aboratory. The above tasks were completed and the comparisons are contained in Table 1 with the acceptance criteria listed in Attachment 1. The gross beta, tritium and iron-55 were conservative disagreement Strontium 89 and strontium-90 could not be compared due to poor counting statistics. These results are due, in part, to the low activity-present in the radwaste sample. Since the disagreements were conservative, no further action is requested of the licensee. This item is close .. Confirmatory Measurements Proaram (IP 84750)
Five plant samples including reactor coolant, waste gas, charcoal adsorter, liquid waste and a reactor coolant crud filter were analyzed
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for gamma emitting isotopes by.the licensee and in the Region III mobile laboratory on site. Comparisons were made on combinations of the
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licensee's four count room detectors normally used for counting plant and effluent samples. A calibration standard was also counted on th licensee's-four detectors and the NRC detector. Results of the sample comparisons are given in Table 2; the comparison criteria are given 4 Attachment The licensee achieved 71 agreements in 71 comparisons; no biases were observed in any of the licensee's-detectors. The licensee performed very well ni the confirmatory measurements prograt No violations or deviations were identifie . Chemistry Ouality Assurance /0uality Control (IP 847501 The inspector reviewed the radiochemistry laboratory quality assurance program including physical facilities, laboratory operations and selected procedures. The count room was well organized and work space appeared adequat Chemistry technicians that were observed during sample collections appeared knowledgeable, followed procedures and handled radioactive mater' ! safel The licensee participated in an interlaboratory cross-check program with an outside vendor and all comparisons for the orevious eight quarters-were agreements.- Required efficiency and energy calibrations for gamma spectroscopy equipment had been performe Check sources were run daily and the software used this data to performed minor adjustments to the energy calibration based on the 356 kev line of Bailum-133 and the 1332 kev line of Cobalt-60. Check source activity for these two energy peaks and their associated full width half maximums were trended on statistically based control chart Instrument performance data was reviewed by technicians when samples were analyzed, by laboratory-supervisors weekly and by the quality assurance chemist monthl Calibration source certificates were current. The licensee's radiochemistry QA program appeared to be very goo No violations or deviations were identifie . Audits (IP 84750)
Quality Verification Audit QAA 06-92-11, conducted October 26 through November 2, 1992, reviewed the chemistry quality assurance program.. The audit team observed in-line instrumentation, sampling and operation techniques for the High Radiation Sampling System (HRSS), calibration and control charts for laboratory instruments, surveillance and calibration of the HRSS equipment. No deficiencies were found. A previous audit, 06-92-05, was conducted March-9 through~29, 1992 and covered the Environmental Protection Program including the Radiological Environmental Monitoring Program (REMP). Auditors reviewed the station oversight of REMP contractors, conducted interviews with contractor personnel and verified that data for the semi-annual and annual reports was reviewed by station personnel. Auditors accompanied contractor '
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personnel during sande collections anii Sserved the condition of'all air sampling stations. The team also vs. ified that the vendor laboratory performing environmental, analyses participated in an independent cross check arogram. No deficiencies were found. Both audits were performance Jased and focused on implementation of quality assurance program No violations or deviaticas were identifie . Analyses ReotLired by Technical Specifications (IP 8475Q),
Primary coolant dose equivalent iodine-131 levels were below the-Technical Specification (1/S) limits by a factor of 50 or mor E-Bar calculations appeared to be adequate and primary coolant activity was well under the T/S limit of 100/E-Bar. Isotopic and boron comparisons of grab samples were made with samples taken from the High Radiation Sampling System (HRSS) dilution system. The isotopic comparisons were all within a factor of two and the boron analyses were within ! ppm which complies with NUREG-0737 requirements for the PAS . Radioloaical Environmental Monitorina Proaram (IP 84750)
The inspector reviewed the Radiological Environmental Monitoring Program (REMP) including the 1991 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 health physicist responsible for monitoring the REMP. 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 inloakage could be detecte Station personnel were very knowledgeable of the REMP and appeared to exercise considerable oversight of contractor sample collector Station personnel performed surveillances and reviewed collection records in order to assure that required samples were collected. ^The contractor provided station personnel with copies of sample collection and equipment maintenance records. Licensee oversight of the REMP appeared to be aggressive and the program appeared to be performing wel No violations or deviations were identifie . Inspection Followup Items Inspection Followup Items (0 pen Items) are matters which have been discussed with the -licensee, which will be reviewed further by the inspector, and which involve some action on the part of the NRC or licensee or both. An Inspection Followup Item (0 pen-Item) closed in this report is' discussed _in Section l
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' Exit Interview The scope and findings of the inspection were reviewed with licensee representatives (Section 1) at the conclusion of the inspection on November 20, 1992. The inspector discussed the-Inspection Followup item in Section-2, licensee performance in the confirmatory measurements program along with observations on the radiochemistry quality control program, high radiation sampling system, audits 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 1st Quarter, 1990 Table 2, Confirmatory Measurement Results 4th Quarter 1992 Attachment 1, Criteria for Comparing Radiological Measurements
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- TABLE 1-U.S. NUCLEAR REGULATORY-COMMISSION
REGION III
SAMPLE SPLIT ,
m FACILITY BYRON-
-FOR.THE IST. QUARTER OF 1990' -o'
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5EMPLE~~~sUELIBE- nRE vet! ARE EER LIc. VA LIc. ER RATIO RESOt. RESutT
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LIQUID - G-BETA 4.80E-06 2.OOE-07 7.25E-06 0.OOE+00 Rt.51 2 'EL WASTE FE-55 9.60E-06 3.GOE-07 1~.48E-05 0.OOE+00 ' 1. 54 - 2 D SPLIT H-3 1.70E-02 2.OOE-04 2.20E-02 0.OOE+00~ 1.29 8 D SR-89 6.OOE-09 1.60E-08 1.OOE-09 O.OOE+00 0.171 N=
SR-90 1.20E-08 7.OOE-09 1.OOE-09 0.OOE+00 0.08 1~.7- _
TEST RESULTS:
A= AGREEMENT ,
D= DISAGREEMENT '
o= CRITERIA RELAXED
. .N=NO. COMPARISON .
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TABLE-2
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U.S.-NUCLEAR REGULATORY COMMISSION ;
REGION III
CONFIRMATORY MEASUREMENTS PROGRAM FACILITY: BYRON FOR THE 4TH QUARTER OF 1992 sEREEE - DEEiBE- nsE 0EET ns5 Ess!- ETE!OEET- ETE Ess!- EEii5- sss5E! REsDEi-
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7.OOE-05 6.69E-06 6.85E-05- B.47E-06- 0.98 1 lA CRUD CR-51 FILTER MN-54 3.49E-06 5.48E-07 4.47E-06- 6.07E-07 1.28 A
- UNIT 2 CO-58 4.02E-04 3.34E-06 4.62E-04 2.80E-05 1.15 12 A 6.33E-07 1.43 1 A DET. 25P CO- c0 S.98E-06. 5.73E-07 8.57E-06 1 A 79-95 1.12E-05 9.89E-07 -1.43E-05= 1.24E-06 1.28 1.44 A 2R-97 4.7BE-06 -8.92E-07 6.87E-06 1.24E-06 NB-95 1.25E-05 7.04E-07 1.30E-05 1".36E-06 1'.1 .8 A 3.89E-04- 0.OOE+00 0.89 A BA-139 4.38E-04 7.67E-05 1.90E-05 2.92E-06 1.30 A BA-140 1.46E-05 3.22E-06 CR-51 6.92E-05 6.91E-06 7.46E-05 8.86E-06 1.08 1 A CRUD A FILTER MN-54 3.33E-06 4.52E-07 3.53E-06 5.65E-07 1.06 UNI FE-59 2.39E-06 9.08E-07 3.02E-06- 2.23E-07- -1.26 N 4.31E-04- 2.87E-05 1.09 11 A DET.27TP CO-58 3.94E-04 3.36E-06 !
6.55E-07 7.58E-06 6.46E-07 1.41 'A CO-60 5.39E-06 A-1.38E-05- 1.56E-06 1.20 37 . 0 ZR-95 1.-15E-05 '1.27E-06
1.35E-05 9.52E-0 .49E-05 1.46E-06 1.10 1 NB-95 BA-140 1.62E-05 '3.76E-06 2.18E-05 .3.88E-06= -1.35 A LA-140 1.68E-05 1.89E-06 2.27E-05 42.31E-06 -1.35 8.91 A-1.01E-03 ' 1.' 23 J7. 0 A'
OFF-GAS' XE-131M 3.63E-03 5.19E-04 4.47E-03 0.91 21 A DET.: 24P XE-133 1.33E-01 -6.25E-04- 1.21E-01 1.05E-02 l2.12E-04: 0.9 l .XE-133M 7.76E-04 1.36E-04 7.57E-04 l
1.42E-04' O.00- 2.6 3 . -A-
. CHARCOAL BR-82' 5.20E-03 >1.98E-04 4.14E-03 N 1.79E-04 6.45E-05 2.58E-04 5.94E-05 1.44 h ADSORBER-I-131
' DET. 24P L RCS- NA-24 1.07E-03 7.23E-05 9.57E-04 7.'97E-05 O.89 1 'A-4269E-04 3.76E-04 3.13E-05- 0.00 22.'1- A L
DET. 25P'I-131 2.12E-05 0.98 3 A-2.49E-03- 6.29E-05 12.44E-03 1.70E-04
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I-133
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I-135 4.92E-03- 6.77E-04 4.41E-03 2.52E-04 0.90 . .A
.MO-99 4.35E-04~ 9.39E-05 2.65E-04 0.OCE+00 0.61 A s
9.18E-06 0.92~ l A'
CS-137 8.82E-05 1.16E-05_ 8.07E-05 ,
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RCS NA-24 1.07E-03 6.62E-05 1.11E-03 9.OOE-05 1.04 1 A
, 'DET. 23P I-131 -3.55E-04 6.55E-05 3.13E-04 4.70E-05 0.88 A 1-132 4.50E-03 9.OOE-05 4.19E-03 1.60E-04 0.93 5 A I-133 2.34E-03 5.58E-05 2.18E-03 1.60E-04 0.93 4 A I-134 8.48E-03 2.64E-04 7.45E-03 3.40E-04 0.88 3 A I-135 4.53E-03 2.36E-04 4.09E-03 1.50E-04 0.90 1 A RB-88 4.70E-01 1.98E-02 4.34E-01 3.OOE-02 0.92 2 A CS-138 1.63E-02 7.02E-04 1.57E-02 7.50E-04 0.96 2 A
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MN-54 6.60E-06 2.87E-07 6.90E-06 6.04E-07 1.05 2 A RAD WASTE CO-57 3.61E-07 8.OOE-08 6.10E-07 1.30E-07 1.69 A DET 27TP CO-58 1.82E-05 4.36E-07 1.84E-05 1.41E-06 1.01 4 A CD-60 1.41E-05' 4.27E-07 1.42E-05 8.80E-07 1.01- 3 A 1-131 5.60E-06 2.36E-07 5.17E-06 5.08E-07 0.92 2 A MO-99 4.68E-07 8,48E-08 4.01E-07 3.69E-OB O.86 A CS-134 4.59E-06 2.83E-07 5.36E-06 3.60E-07- 1.17 1 A CS-137 9.15E-06 3.23E-07 8.18E-06 7.11E-07- 0.89 28.3- A AIR CO-57 1.91E-02 1.71E-04 1.87E-02 1.09E-03 0.98 11 A PAR CO-60 6.28E-02 5.68E-04 6.51E-02 3.17E-03 1.04 11 A ST Y-88 1.87E-01 '2.43E-03 1.91E-01 9.40E-03 1.02 7 A DET. 23P CD-109 4.76E-01 3.88E-03 4.71E-01 3.60E-02 0.99 12 A SN-113 0.53E-02 1.25E-03 8.62E-02 5.84E-03 1.01 6 A TE-123M 2.21E-02 3.81E-04 2.18E-02 -1.45E-03 0.98 5 A CS-137 9.16E-02 -5.53E-04 9.47E-02- 7.55E-03 1.03 16 A AIR CO-57 1.91E-02 1.71E-04 2.13E-02 1.57E-03 .1.12 11 A PAR CD-60 6.28E-02 5.68E-04 6.86E-02 3.85E-03 1.09- 11 A -
ST Y-88 1.87E-01 2.43E-03 1.90E-01 1.02E-02 1.02 76.7- A DET.~24P CD-109 4.76E-01- 3.88E-03 4.63E-01- 4.48E-02 0.97- 12 A -
SN-113 8.53E-02 1.25E-03 7.91E-02 '6.21E-03- 0.93 6 A TE-123M 2.21E-02 3.81E-04 2.36E-02 2.17E-03 1.06 5 A CS-137 9.16E-02 5.53E-04 9.51E-02 6.82E-03 1.04. 16 A AIR CO-57 1.91E-02; 1.71E-04 2.01E-02 1.35E-03 1.05 11 A PAR CO-60 6.28E-02 5.68E-04 6.73E-02- 3.60E-03 1.07= 11 'A-ST Y-88 1.87E-01 -2.43E-03- 1.90E-01 9.90E-03 1.02 7 A DET. 25P CD-109 4.76E-01 3.88E-03 4.67E-01' 4.17E-02 0.98 112 A SN-113 8.53E-02 1.25E-03 8.40E-02_ 6.32E-03 0.99 -6 A TE-123M 2.21E-02 3.81E-04 2.23E-02. 1.86E-03 1.01 5 A CS-137 9.16E-02 -5.53E-04 -9.43E-02- 6.72E-03 1.03 16 A
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1.44E-03 11 A AIR CO-57' 1.91E-02 1.71E-04 2.06E-02 1 =. 0 8 A
5.68E-04 6.90E-02 3.95E-03- 1.10- 11 PAR CD-60 6.28E-02 1.02 7 A Y-88 1.87E-01 2.43E-03 1.90E-01 1.OOE-02 ST .26E-02 0.97 122.6~ A-
.DET 27TP C -D 109 4.76E-01 3.88E-03 4.60E-01 6.23E-03 0._96 68.3- A SN-113 8.53E-02 1.25E-03 8.22E-02 A TE-123M 2.21E-02 3.81E-04 2.30E-02 2.03E-03 1.04 58.1'
6.70E-03 1.03 16 A CS-137 9.16E-02 5.53E-04 9.40E-02 TEST RESULTS:
A= AGREEMENT D= DISAGREEMENT o= CRITERIA RELAXED N=NO COMPARISON
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ATTACHMENT 1 -
CRITERIA FOR COMPARING ANALY1ICAL MEASUREMENTS 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 accuracy needs of this progra In these criteria, the judgment -limits are variable in relation to the - '
comparison of the NRC's value to its associated one sigma uncertaint As that ratio, referred to in this program as " Resolution", increases, the acceptability of a licensee's measurement should be more selectiv Conversely, poorer agreement should be considered acceptable as the resolution decreases. The values in the ratio criteria may be rounded to fewer significant figures reported by the NRC Reference Laboratory, unless such rounding will result in a narrowed category of acceptanc RESOLUTION RATIO = LICENSEE VALUE/NRC REFERENCE VALUE Agreement
<4 NO COMPARIS0N 4- 7 0.5 - .6 - 1.66 16 - 50 0.75 - 1.33 51 - 200 0.80 - 1.25 200 - 0.85 - 1.18~
Some discrepancies may result from the use-of different equipment, techniques, and for some specific nuclides. These may be factored into the! acceptance criteria and identified on the data sheet.
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