IR 05000498/2004009
| ML042590479 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 09/15/2004 |
| From: | Shannon M Plant Support Branch Region IV |
| To: | Sheppard J South Texas |
| References | |
| IR-04-009 | |
| Download: ML042590479 (19) | |
Text
September 15, 2004
SUBJECT:
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION - NRC RADIATION SAFETY TEAM INSPECTION REPORT 05000498/2004009; 05000499/2004009
Dear Mr. Sheppard:
On July 16, 2004, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your South Texas Project Electric Generating Station, Units 1 and 2, facility. After additional information was reviewed, the team conducted a telephone conference on August 9, 2004. The enclosed Radiation Safety Team inspection report documents the inspection findings which were discussed with Mr. Gary Parkey, Executive Vice President of Generation and General Plant Manager, and other members of your staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
The team reviewed selected procedures and records, observed activities, and interviewed personnel. Specifically, the team evaluated the inspection areas within the Radiation Protection Strategic Performance Area that are scheduled for review every two years. These areas are:
Radiation Monitoring Instrumentation
Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems
Radioactive Material Processing and Transportation
Radiological Environmental Monitoring Program and Radioactive Material Control Program Based on the results of this inspection, no findings of significance were identified. However, two licensee-identified violations, which were determined to be of very low safety significance, are listed in Section 4OA7 of this report. If you contest these non-cited violations or their significance, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, U.S.
Nuclear Regulatory Commission Region IV, 611 Ryan Plaza Drive, Suite 400, Arlington, Texas 76011-4005; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington DC 20555-001; and the NRC Resident Inspector at the South Texas, Units 1 and 2, facility.
STP Nuclear Operating Company-2-In accordance with 10 CFR 2.390 of the NRCs "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component 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).
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
//RA//
Michael P. Shannon, Chief Plant Support Branch Division of Reactor Safety Dockets: 50-498 50-499 Licenses: NPF-76 NPF-80
Enclosure:
NRC Inspection Report 05000498/2004009; 05000499/2004009 w/Attachment: Supplemental Information
REGION IV==
Dockets:
50-498, 50-499 Licenses:
NPF-76 NPF-80 Report No:
05000498/2004009 05000499/2004009 Licensee:
STP Nuclear Operating Company Facility:
South Texas Project Electric Generating Station, Units 1 and 2 Location:
FM 521 - 8 miles west of Wadsworth Wadsworth, Texas 77483 Dates:
July 12 through August 9, 2004 Inspectors:
B. Baca, Health Physicist - Team Leader G. Guerra, Resident Inspector L. Ricketson, P.E., Senior Health Physicist B. Tharakan, Health Physicist Approved By:
Michael P. Shannon, Chief, Plant Support Branch Division of Reactor Safety
Enclosure SUMMARY OF FINDINGS IR 05000498/2004009, 05000499/2004009; July 12 - August 9, 2004; South Texas Project Electric Generating Station; Units 1 & 2; Radioactive Material Control Program.
The report covered a one week period of inspection on site by a team of three region-based health physics inspectors and a resident inspector. Based upon the results of the inspection, the team reviewed two violations of very low safety significance (Green), which were identified by the licensee. Corrective actions taken or planned by the licensee have been entered into the licensees corrective action program. These violations and their corresponding corrective action tracking number are listed in Section 4OA7.
The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 3, dated July 2000.
Enclosure Report Details 2.
RADIATION SAFETY Cornerstone: Occupational Radiation Safety [OS]
2OS3 Radiation Monitoring Instrumentation and Protective Equipment (71121.03)
a.
Inspection Scope This area was inspected to determine the accuracy and operability of radiation monitoring instruments that are used for the protection of occupational workers and the adequacy of the program to provide self-contained breathing apparatus (SCBA) to workers. The team used the requirements in 10 CFR Part 20 and the licensees procedures required by technical specifications as criteria for determining compliance.
The team interviewed licensee personnel and reviewed:
Calibration of area radiation monitors associated with transient high and very high radiation areas and post-accident monitors used for remote emergency assessment
Calibration of portable radiation detection instrumentation, electronic alarming dosimetry, and continuous air monitors used for job coverage
Calibration of whole body counting equipment and radiation detection instruments utilized for personnel and material release from the radiologically controlled area
Audits and self-assessments
Corrective action program reports since the last inspection
Licensee action in cases of repetitive deficiencies or significant individual deficiencies
Calibration expiration and source response check currency on radiation detection instruments staged for use
The licensees capability for refilling and transporting SCBA air bottles to and from the control room and operations support center during emergency conditions, status of SCBA staged and ready for use in the plant and associated surveillance records, and personnel qualification and training
Qualification documentation for onsite personnel designated to perform maintenance on the vendor-designated vital components, and the vital component maintenance records for SCBA units.
Either because the conditions did not exist or an event had not occurred, no opportunities were available to review the following item:
Licensee Event Reports.
-2-Enclosure The inspector completed 9 of the required 9 samples.
b.
Findings No findings of significance were identified.
2PS1 Radioactive Gaseous And Liquid Effluent Treatment And Monitoring Systems (71122.01)
a.
Inspection Scope This area was inspected to ensure that the gaseous and liquid effluent processing systems are maintained so that radiological releases are properly mitigated, monitored, and evaluated with respect to public exposure. The team used the requirements in 10 CFR Part 20, 10 CFR Part 50 Appendices A and I, the Offsite Dose Calculation Manual, and the licensees procedures required by technical specifications as criteria for determining compliance. The team interviewed licensee personnel and reviewed:
The most current radiological effluent release reports, changes to radiation monitor setpoint calculation methodology, anomalous sampling results, effluent radiological occurrence performance indicator incidents, self-assessments, audits, and licensee event reports
Gaseous and liquid release system component configurations
Routine processing, sample collection, sample analysis, and release of radioactive liquid and gaseous effluent; including effluent release permit generation and dose projections to members of the public
Abnormal releases
Changes made by the licensee to the ODCM, the liquid or gaseous radioactive waste system design, procedures, or operation since the last inspection
Monthly, quarterly, and annual dose calculations
Surveillance test results involving air cleaning systems and stack or vent flow rates
Instrument calibrations of discharge effluent radiation monitors and flow measurement devices, effluent monitoring system modifications, effluent radiation monitor alarm setpoint values, and counting room instrumentation calibration and quality control
Measurement Assurance Program (Interlaboratory comparison) results
Audits, self-assessments and corrective action reports performed since the last inspection.
-3-Enclosure Either because the conditions did not exist or an event had not occurred, no opportunities were available to review the following items:
Licensee Event Reports or special reports.
The inspectors completed 10 of the required 10 samples.
b.
Findings No findings of significance were identified.
2PS2 Radioactive Material Processing and Transportation (71122.02)
a.
Inspection Scope This area was inspected to verify that the licensees radioactive material processing and transportation program complies with the requirements of 10 CFR Parts 20, 61, and 71 and Department of Transportation regulations contained in 49 CFR Parts 170-189. The team interviewed licensee personnel and reviewed:
The radioactive waste system description, recent radiological effluent release reports, and the scope of the licensees audit program
Liquid and solid radioactive waste processing systems configurations, the status and control of any radioactive waste process equipment that is not operational or is abandoned in place, changes made to the radioactive waste processing systems since the last inspection, and current processes for transferring radioactive waste resin and sludge discharges
Radio-chemical sample analysis results for radioactive waste streams and use of scaling factors and calculations to account for difficult-to-measure radionuclides
Shipping records for non-excepted package shipments
Licensee event reports, special reports, audits, state agency reports, self-assessments and corrective action reports performed since the last inspection.
Either because the conditions did not exist or an event had not occurred, no opportunities were available to review the following items:
Shipment packaging, surveying, labeling, marking, placarding, vehicle checking, driver instructing, and disposal manifesting.
The inspector completed 6 of the required 6 samples.
b.
Findings No findings of significance were identified.
-4-Enclosure 2PS3 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program (71122.03)
a.
Inspection Scope This area was inspected to ensure that the REMP verifies the impact of radioactive effluent releases to the environment and sufficiently validates the integrity of the radioactive gaseous and liquid effluent release program; and that the licensees surveys and controls are adequate to prevent the inadvertent release of licensed materials into the public domain. The team used the requirements in 10 CFR Part 20, 10 CFR Part 50, Appendix I, the Offsite Dose Calculation Manual, and the licensees procedures required by technical specifications as criteria for determining compliance.
The team interviewed licensee personnel and reviewed or observed the following:
Procedures for the radiological environmental monitoring, meteorological, and radioactive material control programs
2002 and 2003 annual environmental operating reports and licensee audits conducted since June 2002.
- A sampling of air sampling stations (01, 15, 16, 18, 33, 35, 37, 39), water sampling stations (216, 228, 243), and thermoluminescence dosimeter (TLD)
monitoring stations (01, 15, 16, 18, 33, 35, 37, 39)
Collection and preparation of environmental samples
Operability, calibration, and maintenance of meteorological instruments
Each event documented in the 2002 and 2003 Annual Environmental Monitoring Report which involved a missed sample, inoperable sampler, lost TLD, or anomalous measurement
Significant changes made by the licensee to the ODCM as the result of changes to the land use census or sampler station modifications since June 2002
Calibration and maintenance records for air samplers and environmental sample radiation measurement instrumentation, quality control program, and interlaboratory comparison program results
Unit 1 Radiologically Controlled Area access point and methods used to control, survey, and release of materials from radiologically controlled areas
Types of radiation monitoring instrumentation used to monitor items released from radiologically controlled areas, criteria used to survey potentially contaminated material, radiation detection sensitivities, procedural guidance, and material release records
-5-Enclosure
Selected corrective action documents written since June 2002 involving the radiological environmental monitoring, meteorological monitoring, and radioactive material control programs.
The inspector completed 10 of the required 10 samples.
b.
Findings No findings of significance were identified.
4.
OTHER ACTIVITIES 4OA2 Problem Identification and Resolution Annual Sample Review a.
Inspection Scope The team evaluated the effectiveness of the licensees problem identification and resolution process with respect to the following inspection areas:
Radiation Monitoring Instrumentation (Section 2OS3)
Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems (Section 2PS1)
Radioactive Material Processing and Transportation (Section 2PS2)
Radiological Environmental Monitoring Program and Radioactive Material Control Program (Section 2PS3)
b.
Findings and Observations No findings of significance were identified.
4OA6 Management Meetings Exit Meeting Summary On July 16, 2004, the team presented the inspection results to Mr. G. Parkey, Executive Vice President of Generation and General Plant Manager, and other members of his staff who acknowledged the findings. However, additional information on radioactive material control was received for review. After the additional information was reviewed, the team conducted a telephone conference on August 9, 2004, and discussed the results with Mr. G. Parkey, Executive Vice President of Generation and General Plant Manager, and members of his staff who acknowledged the additional finding. The team confirmed that proprietary information was not provided or examined during the inspection.
-6-Enclosure 4OA7 Licensee-Identified Violations The following findings of very low safety significance were identified by the licensee.
These findings were violations of NRC requirements which meet the criteria of Section VI of the NRC Enforcement Policy, NUREG-1600, for being dispositioned as NCVs.
.1 10 CFR 20.1802 states, in part, that the licensee shall control and maintain constant surveillance of licensed material that is in a controlled or unrestricted area. On November 7, 2002, the licensee identified approximately 80 nanocuries of Cobalt-58 contamination on an individuals modesty garments.
The individual changed into clean modesty garments and was allowed to leave the site; however, the licensee failed to maintain control over the contaminated modesty garments by allowing the material to leave the site with the individual.
This finding was documented in the licensees corrective action program as Condition Report 02-16462. This finding was of very low safety significance because it involved an occurrence in the licensees radioactive material control program, public exposure was not greater than five millirem, and there were no more than five occurrences during the previous eight quarters.
.2 Technical Specification 6.8.1(a) requires that procedures be established, implemented, and maintained covering the applicable procedures in Appendix A of Regulatory Guide 1.33, Revision 2, February 1978. Step 7.5.1 of Procedure 0PGP03-ZR-0053, Radioactive Material Control Program, required in part, that all items exiting the radiologically controlled area shall be evaluated for radioactivity prior to release. On April 6, 2004, an internal pin from a safety chain clip was removed from the radiologically controlled area (RCA) without being monitored for radioactivity. The pin was found in the refuel trailer within the protected area a short time after it was removed from the RCA. The pin was returned to the RCA for analysis and it was determined that the pin had a total of about 30 nanocuries of contamination. This finding was documented in the licensees corrective action program as Condition Report 04-04731. This finding was of very low safety significance because it involved an occurrence in the licensees radioactive material control program, public exposure was not greater than five millirem, and there were no more than five occurrences during the previous eight quarters.
Attachment ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee personnel R. Aguilera, Supervisor, Radiation Protection D. Bryant, Supervisor, Chemistry Performance W. Bullard, Manager, Radiation Protection L. Earls, Consulting Engineer, Radiation Protection J. Houston, Specialist, Radiation Protection R. Jones, Staff Lead Metrology Specialist, Metrology and Radiological Laboratories K. Kleinhaus, Shipper, Radiation Protection R. Lala, Supervisor, Instrument and Controls Maintenance G. Parkey, Executive Vice President of Generation and General Plant Manager T. Riccio, Engineer, Instrumentation/Monitoring Systems R. Savage, Senior Staff Specialist, Licensing J. Sepulveda, Supervisor, Radiation Protection D. Sherwood, Supervisor, Radiation Protection C. Stone, Supervisor, Radiation Protection LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED Opened and Closed During this Inspection NONE Previous Items Closed NONE Previous Items Discussed NONE
-2-Attachment LIST OF DOCUMENTS REVIEWED Section 2OS3: Radiation Monitoring Instrumentation and Protective Equipment Procedures 0PGP03-ZM-0016 Installed Plant Instrumentation Calibration Verification Program, Revision 21 0PGP03-ZR-0054 Respiratory Protection Program, Revision 10 0PRP02-ZR-0005 Operation of the Canberra Counting System, Revision 11 0PRP02-ZR-0007 Evaluation of Intakes, Revision 8 0PRP02-ZR-0011 Calibration of the Whole Body Counting System, Revision 1 0PRP02-ZR-0011 Calibration of the Whole Body Counting System, Revision 3 0PRP04-ZR-0015 Radiological Posting and Warning Devices, Revision 16 0PRP05-ZR-0010 Health Physics Instrumentation Program, Revision 12 0PRP06-ZR-0002 Respiratory Protection Equipment Issue and Return, Revision 15 0PRP06-ZR-0008 Air Quality Evaluation for Compressors or Pressurized Gas Cylinders, Revision 3 0PSP08-ZR-0001 Radioactive Source Surveillance, Revision 10 0PTP03-ZC-0001 Measuring and Test Equipment / Radiological Instrument Calibration Program, Revision 14 0PTP04-ZC-0030 Calibration of the Eberline PM-7 Portal Monitor, Revision 1 0PTP04-ZC-0043 Calibration of Radiological Meters and Ion Chambers, Revision 10 0PTP04-ZC-0047 Calibration of the Siemens Electronic Personal Dosimeter, Revision 5 Condition Records 02-09555, 02-15206, 02-15448, 02-16117, 02-16301, 02-16505, 02-17900, 02-18982, 02-18147, 02-19364, 03-03310, 03-05555, 03-09375, 03-09875, 03-10943, 03-13060, 03-13239, 03-13374, 03-16073, 03-17525, 04-02131, 04-02348, 04-02837, 04-02844, 04-03371, 04-04031, 04-05025, 04-07102, and 04-07402 Quality Audit Report 03-13 (RC), Radiological Controls/Radwaste, October 20-30, 2003 Calibration Packages EQ ID 155-00093-001 Ludlum 329 Series (Laundry Monitor) Calibration, July 27, 2003 EQ ID 155-00095-004 Eberline PM-7 Calibration, September 3, 2003 EQ ID 155-00095-006 Eberline PM-7 Calibration, July 14, 2003 EQ ID 155-00095-006 Eberline PM-7 Calibration, July 13, 2004 EQ ID 155-00095-007 Eberline PM-7 Calibration, August 11, 2003 EQ ID 155-00105-018 Eberline PCM-1C Calibration, January 5, 2004 EQ ID 155-00105-001 Eberline PCM-1C Calibration, September 3, 2003 EQ ID 400-00012-046 Ludlum 177 Calibration, February 18, 2004 EQ ID 400-00029-011 Eberline RO-2 Calibration, March 8, 2004 EQ ID 400-00029-017 Eberline RO-2 Calibration, January 16, 2004 EQ ID 400-00029-032 Eberline RO-2 Calibration, July 14, 2004
-3-Attachment EQ ID 400-00029-056 Eberline RO-2 Calibration, February 2, 2004 EQ ID 400-00031-051 Ludlum 3 Calibration, February 21, 2004 EQ ID 400-00031-058 Ludlum 3 Calibration, February 21, 2004 EQ ID 400-00047-026 Ludlum 177-64 Calibration, December 1, 2003 EQ ID 400-00099-002 Eberline AMS 4 Calibration, April 27, 2004 EQ ID 400-00099-016 Eberline AMS 4 Calibration, January 27, 2004 EQ ID 400-00100-007 MSA Air Sampler Calibration, June 17, 2004 EQ ID 400-00100-008 MSA Air Sampler Calibration, June 17, 2004 EQ ID 400-00129-001 Siemens EPD-N Calibration, March 22, 2004 EQ ID 400-00129-015 Siemens EPD-N Calibration, November 5, 2003 EQ ID 400-00129-027 Siemens EPD-N Calibration, September 22, 2004 EQ ID 400-00132-071 Siemens EPD2.3 Calibration, March 10, 2004 EQ ID 400-00132-077 Siemens EPD2.3 Calibration, March 2, 2004 INSP-U0502, 08/11/03 Canberra Accuscan Routine Calibration, August 7, 2003 INSP-U0502, 08/13/03 Quicky WBC Routine Calibration, August 13, 2003 NVLAP Lab 100519 NVLAP Onsite Assessment, effective through September 30, 2004 RMS Document 3389 Metrology Laboratory Specification Sheet, SES EPD, May 6, 2004 RMS Document 3719 Metrology Laboratory Specification Sheet, SES EPD-N, May 6, 2004 WAN 244791 Radioactive Source Surveillance, January 30, 2004 WAN 202976 RCB Atmosphere Monitor Calibration (RT-8011)
WAN 202977 RCB High Range Area Monitor Calibration (A2RA-RT-8050)
WAN 217519 RCB High Range Area Monitor Calibration (C1RA-RT-8051)
WAN 239252 RCB Atmosphere Monitor Calibration (RT-8011)
WAN 240364 RCB High Range Area Monitor Calibration (A2RA-RT-8050)
WAN 249651 RCB High Range Area Monitor Calibration (C1RA-RT-8051)
Miscellaneous Listing of SCBA Certified Personnel Air Quality Records for breathing air compressors Electronic Dosimeter and TLD Dose Comparisons for 2002 and 2003 Positive Whole Body counts from June 1, 2002, through July 1, 2004 Section 2PS1: Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems Procedures 0PCP01-ZT-0001 Tracking of Chemistry Conditional Surviellances and LCO Actions, Revision 2 0PCP01-ZQ-0007 Quality Assurance for Radioanalysis Instrumentation, Revision 3 0PCP07-ZS-0010 Waste Monitor Tank Sampling, Revision 2 0PEP08-RA-2053 Wide Range Gas Monitor Primary Calibration, Revision 1 0POP02-WL-0100 Liquid Waste Release, Revision 10 0PSP05-RA-8010A Unit Vent Particulate and Iodine Effluent Monitor Calibration, Revision 4 0PSP05-RA-8010B MAB Unit Vent Wide Range Gas Monitor Calibration, Revision 0 0PSP05-RA-8010B MAB Unit Vent Wide Range Gas Monitor Calibration, Revision 2
-4-Attachment 0PSP05-RA-8038 Liquid Waste Processing System Number 1 Monitor Calibration, Revision 5 0PSP05-RA-8038 Liquid Waste Processing System Number 1 Monitor Calibration, Revision 6 0PSP05-WL-4078 Plant Liquid Waste Discharge Flow Calibration, Revision 3 0PSP07-VE-0002 Gaseous Effluent Sampling and Analysis, Revision 10 0PSP07-VE-0005 Gaseous Effluent Dose Assessment, Revision 4 0PSP07-WL-LDP1 Liquid Effluent Permit, Revision 9 0PSP11-ZH-0010 EAB and FHB HVAC Adsorbent Test, Revision 9 Condition Records 99-12987, 02-02460, 04-09605, and 04-09845 Calibration Packages 1DP-8010A Unit 1 Vent Particulate and Iodine Effluent Monitor Calibration, September 11, 2003 1DP-8010B MAB Unit 1 Vent Wide Range Gas Monitor Calibration, May 29, 2003 1DP-8038 Unit 1 Liquid Waste Processing System Number 1 Monitor Calibration, September 11, 2003 1DP-4078 Unit 1 Plant Liquid Waste Discharge Flow Calibration, June 10, 2003 2DP-8010A Unit 2 Vent Particulate and Iodine Effluent Monitor Calibration, September 11, 2003 2DP-8010B MAB Unit 2 Vent Wide Range Gas Monitor Calibration, January 27, 2003 2DP-8038 Unit 2 Liquid Waste Processing System Number 1 Monitor Calibration, November 3, 2003 2DP-4078 Unit 2 Plant Liquid Waste Discharge Flow Calibration, May 17, 2004 Detector 2906 Chemistry Counting Laboratory Instrumentation Calibration Package, February 21, 2000 Detector 2907 Chemistry Counting Laboratory Instrumentation Calibration Package, November 14, 2000 Release Permits 2WLDP616 Tank 2E, July 13, 2004 1WLDP595 Tank 1E, April 29, 2004 1WLDP436 Tank 1E, June 12, 2003 20054.056.022 Tank 2F, July 12, 2002 20030.076.023 Gaseous, June 6, 2002 1VE559 Gaseous, November 12, 2003 1VE2153 Particulate and Iodine, April 2, 2003 2VE2113 Particulate and Iodine, October 9, 2002 Surveillance Packages 1ZT028 1ZT027 WAN234956 WAN234957 WAN236073
-5-Attachment Annual, Self-Assessment, and Quality Audit Reports 2002 Radioactive Effluent Release Report 2003 Radioactive Effluent Release Report 02-04 (OD), Offsite Dose Calculation Manual, May 13-21, 2002 03-07 (CH), Chemistry/Radiochemistry Program, May 12-22, 2003 03-13 (RC), Radiological Controls/Radwaste, October 20-30, 2003 03-09 (TE), Testing, September 8-18, 2003 03-034 (VA), NUCON, August 11-15, 2003 03-3354, Chemistry Instrumentation Self-assessment Miscellaneous Response to Generic Letter 99-02, Laboratory Testing of Nuclear-Grade Activated Charcoal, November 29, 1999 Offsite Dose Calculation Manual, Revision 12, January 1, 2004 Radioassay Measurement Assurance Program Results Section 2PS2: Radioactive Material Processing and Transportation Procedures 0PGP03-ZO-0017 Radioactive Waste Process Control Program, Revision 5 0PRP03-ZR-0001 Determination of Radioactive Material Curie Content, Reportability, DOT Sub-Type and Waste Classification, Revision 7 0PRP03-ZR-0002 Radioactive Waste Shipments, Revision 13 0PRP03-ZR-0009 10 CFR 61 Sampling and Analysis Program, Revision 5 0PRP03-ZR-0011 Shipment of Radioactive Material, Revision 8 Condition Reports 02-016952, 03-09905, 03-14999, 04-02728, 04-03409, 04-06723, and 04-08369, Quality Audit Report 03-13 (RC), Radiological Controls/Radwaste Program, October 20-30, 2003 Transportation Packages 1-03-0054, 2-04-0001, 2-04-0013, 2-04-0017, 2-04-0019, and 1-04-0030 Lesson Plan RPT916.01.LP 49CFR172 Subpart H Training, Revision 0 SHT006.01.LP 49CFR172 Subpart H Function Specific Training, Revision 0
-6-Attachment Miscellaneous Radioactive Material/Waste Shipment Index Waste Steam Sampling Results Transportation Training Attendance List Section 2PS3: Radiological Environmental Monitoring Program and Radioactive Material Control Program Procedures 0PRP10-ZU-0001, REMP Sample Collection, Revision 5 0PRP10-ZU-0007, Environmental TLD Monitoring, Revision 10 0PRP10-ZL-0010, Preparation of Aqueous Samples for Tritium Analysis by Liquid Scintillation Counting, Revision 10 0PGP03-ZR-0039, Radiological Environmental Monitoring Program, Revision 12 0PRP10-ZL-0002, Quality Assurance for the Radiological Laboratory, Revision 11 0PGP03-ZA-0087, Meteorological Data, Revision 6 0PMP08-EM-0001, Primary Meteorological Calibration (60 Meter Tower), Revision 7 0PGP03-ZH-0003, Packaging of Non-Radioactive Waste Materials for Disposal, Revision 8 0PGP03-ZR-0051, Radiological Access and Work Controls, Revision 18 0PGP03-ZR-0053, Radioactive Material Control Program, Revision 10 0PRP02-ZR-0005, Operation of the Canberra Counting System, Revision 9, 10, and 11 0PRP04-ZR-0004, Release of Materials from Radiologically Controlled Areas, Revision 10 Condition Reports Environmental 00-14968, 02-11358, 02-11359, 02-11437, 02-13421, 02-14423, 02-09361, 03-10048, 03-10420, 03-10931, 03-01486, 03-01563, 03-16779, 03-05710, 03-09182, 04-02381, 04-02628 Meteorology 02-08377, 02-08236, 02-09562, 02-10069, 02-10987, 02-13571, 02-15251, 03-07630, 04-00092, 04-00154, 04-02217, 04-07099, 04-08637 Radioactive Material Control 02-09050, 02-09178, 02-16462, 02-10832, 02-13325, 02-15157, 02-18082, 03-08308, 03-11113, 03-12252, 04-04731, 04-06788, 04-09838 Annual and Quality Audit Reports 2002 and 2003 Annual Environmental Operating Reports 2002 and 2003 Land Use Census Results 02-04 (OD), Offsite Dose Calculation Manual (ODCM)
03-03 (RE), Radiological Environmental Monitoring Program 03-13 (RC), Radiological Controls/Radwaste