ML100740258
| ML100740258 | |
| Person / Time | |
|---|---|
| Site: | Oyster Creek |
| Issue date: | 04/15/2009 |
| From: | - No Known Affiliation |
| To: | NRC Region 1 |
| References | |
| FOIA/PA-2009-0214 AR 00907846 | |
| Download: ML100740258 (10) | |
Text
,AR; Assignment Report Page I of 10 Go' Back Print I New Search Home AR 00907846 Report Aft Fac:
Oyster Creek AR Type:
CR Status:
APPROVED Aft Unit:
NA Owed To:
A5351CAP Due Date:
12/10/2010 Aft System:
Event Date:
04/15/2009 CR Level/Class: 3/A Disc Date:
04/15/2009 How H02 Orig Date:
04/15/2009 Discovered:
WRIPIMS AR:
A2222268 Component #:
424 Action Request Details
Subject:
TRITIUM IDENTIFIED IN ESW VAULT
==
Description:==
Originator: MATTHEW J NIXON Supv Contacted: Jhansi Kandasamy Condition
Description:
In preparation for work inside the Emergency Service Water vault, water found inside the vault was pumped into drums and sampled for gamma emitters, tritium, and pH. There were no gamma emitters identified, pH was 7.62 and tritium was 102,000 pCi/I. The reporting threshold to the New Jersey DEP for tritium is 2,000 pCi/I.
Immediate actions taken:
The New Jersey DEP was notified of the sample results and a potential release of tritium to the soil. It was also iterated that the water was contained in a concrete vault and being pumped into drums.
A prompt investigation (PINV) was initiated.
Additional samples were obtained for tritium analysis - drum of original water from vault, drum of current water being transferred from vault, and a sample from the vault.
Normandeau Associates were contacted to pick up duplicate samples for analysis by Teledyne Brown Engineering.
Recommended Actions:
Complete PINV. Identify potential sources.
What activities, processes, or procedures were involved?
Sampling of vault water prior to discharge.
Why did the condition happen?
Unkown What are the consequences?
Reported to New Jersey DEP as potential reportable release.
Were any procedural requirements impacted?
N/A Were there any adverse physical conditions?
Unkown List of knowledgeable individuals:
Jhansi Kandasamy Leanne Birkmire Matt Nixon http://eamgenco.ceco.com/cap/servlet/ReportARServtet 6/23/2009
IAR - Assignment Report Page 2 qf 10 Jay Vouglitios Repeat or similar condition?
No Operable Basis:
N/A Reportable Basis:
OP-AA-106-101 notifications were made to NJ Dept of Env Prot, ENS notifications made to NRC, PINV Reviewed by: HERBERT G TRITT II 04/16/2009 04:18:16 CDT Reviewer Comments:
none SOC Reviewed by: THOMAS S LONSDALE 04/21/2009 09:18:46 CDT SOC Comments:
CONDENSATE TRANSFER WATER SYSTEM-11,CH 04/17/09 SOC: Follow-up Chemistry 4/20/09 TAP - Significance level 3 due to Contamination above normal levels resulting from unplanned events.
4/21/09 RCL: Environmental keyword added. PINV complete. Sig 3 due to contaimination above normal levels resulting from unplanned eventes.
Complex troubleshooting action plan (CTSAP) in progress and asssiged. Risk.
High - Uncertainty Med, engineering will per a Root Cause Evaluations, Class A. Closeto Root Cause assignments made, PINV, CTSAP, and PIMS AR A2222268 pulled through.
Dynamic AR Attributes CAP QUALTY REJECT:
5 KEYWORD:
Environmental MRC SCREEN DATE:
20090619 Trend Codes TC1 TC2 TC3.
Proc Org Rank EQM PIP
- P 3M 4SL 5NS 3M 4SL 5CI 3D 4PR 5NI 3M 40E 5IF 3M 4SL 5CI 3C 4TL 5TP Assignments Assign #:
01 Assigned To:
Status:
COMPLETE Aft Fac:
Oyster Creek Prim Grp:
ACAPALL Due Date:
04/20/2009 Assign Type:
TRKG Sec Grp:
Orig Due Date:
Priority:
http://eamgenco.ceco.com/cap/servlet/ReportARServlet 6/23/2009
I AR,- Assignment Report Page 3 of 10 Schedule Ref:
Unit Condition:
Subject/Description:
TRITIUM IDENTIFIED IN ESW VAULT Assign #:
02 Assigned To:
UOOOP03 Status:
COMPLETE Aft Fac:
Oyster Creek Prim Grp:
A5332CHEM Due Date:
04/20/2009 Assign Type:
PINV Sec Grp:
Orig Due Date:
04/20/2009 Priority:
Schedule Ref:
Unit Condition:,
Subject/Description:
Perform PINV following Management approval, submit to NDO Mailbox and NRC Resident.
Assign #:
03 Assigned To:
U777KCL Status:
ACC/ASG Aft Fac:
Oyster Creek Prim Grp:
A5351NESPR Due Date:
07/28/2009 Assign Type:
FMCT Sec Grp:
Orig Due Date:
05/28/2009 Priority:
Schedule Ref:
Unit Condition:
Subject/Description:
Complete CTSAP for buried pipe leak. Post the CTSAP to the corporate engineeing website after all legs of the.CTSAP have been completed or ruled out.
Assign #:
04 Assigned To:
U998RL8 Status:
COMPLETE Aft Fac:
Oyster Creek Prim Grp:
A5351NESPR Due Date:
04/24/2009 Assign Type:
RCCH Sec Grp:
Orig Due Date:
04/24/2009 Priority:
Schedule Ref:
Unit Condition:
Subject/Description:
Create Root Cause Charter Assign #:
05 Assigned To:
U998RL8 Status:
COMPLETE Aft Fac:
Oyster Creek Prim Grp:
A5351NESPR Due Date:
05/01/2009 Assign Type:
MRC Sec Grp:
Orig Due Date:
.04/27/2009 Priority:
Schedule Ref:
Unit Condition:
Subject/Description:
Present Root Cause Charter to MRC Assign #:
06 Assigned To:
NRSTY.
Status:
COMPLETE Aft Fac:
Oyster Creek Prim Grp:
A5351NESPR Due Date:
05/05/2009 http://eamgenco.ceco.com/cap/servlet/ReportARServlet 6/23/2009
AR - Assignment Report Page 4.of 1.0 Assign Type:
ACIT Sec Grp:
Orig Due Date:
05/05/2009 Priority:
Schedule Ref:
Unit Condition:
Subject/Description:
Create two week update on Root Cause Assign #:
07 Assigned To:
NRSTY Status:
COMPLETE Aft Fac:
Oyster Creek Prim Grp:
A5351NESPR Due Date:
05/07/2009 Assign Type:
MRC Sec Grp:
Orig Due Date:
05/06/2009 Priority:
Schedule Ref:
Unit Condition:
Subject/Description:
Present two week update to MRC Assign #:
08 Assigned To:
NRSTY Status:
COMPLETE Aft Fac:
Oyster Creek Prim Grp:
A5351NESPR Due Date:
06/08/2009 Assign Type:
RCR Sec Grp:
Orig Due Date:
05/26/2009 Priority:
Schedule Ref:
Unit Condition:
Subject/Description:
Complete Root Cause Report Assign #:
09 Assigned To:
NRSTY Status:
COMPLETE Aft Fac:
Oyster Creek Prim Grp:
A5351NESPR Due Date:
06/19/2009 Assign Type:
MRC Sec Grp:
Orig Due Date:
06/09/2009 Priority:
Schedule Ref:
Unit Condition:
Subject/Description:
10 Assigned To:
NRSTY Status:
COMPLETE Aft Fac:
Oyster Creek Prim Grp:
A5351NESPR Due Date:
06/05/2009 Assign Type:
NER Sec Grp:
Orig Due Date:
05/19/2009 Priority:
Schedule Ref:
Unit Condition:
Subject/Description:
Review For NER and submit to Reg Assurance.
http://eamgenco.ceco.comrcap/servlet/ReportARServlet 6/23/2009
AR,- Assignment Report Page 5 of 1(
Assign #:
11 Assigned To:
U777RBG Status:
COMPLETE Aft Fac:
Oyster Creek Prim Grp:
A5351NESPR Due Date:
05/05/2009 Assign Type:
OTDM Sec Grp:
Orig Due Date:
05/05/2009 Priority:
Schedule'Ref:
Unit Condition:
Subject/Description:
Prepare and issue OTDM for leak in condenate transfer system piping Assign #:
12 Assigned To:
U998LC9 Status:
COMPLETE Aft Fac:
Oyster Creek Prim Grp:
A5331RP Due Date:
08/20/2009 Assign Type:
ACIT Sec Grp:
Orig Due Date:
08/20/2009 Priority:
Schedule Ref:
Unit Condition:
Subject/Description:
Enter Release results in 50.75G file index Assign #:
13 Assigned To:
NRSTY Status:
COMPLETE Aft Fac:
Oyster Creek Prim Grp:
A5351CAP Due Date:
07/06/2009 Assign Type:
NNOE Sec Grp:
Orig Due Date:
07/06/2009 Priority:
Schedule Ref:
Unit Condition:
Subject/Description:
Issue NNOE to Reg Assurance for processing Assign #:
14 Assigned To:
U777KCL Status:
INPROG Aft Fac:
Oyster Creek Prim Grp:
A5351NESPR Due Date:
12/10/2010 Assign Type:
CAPR Sec Grp:
Orig Due Date:
Priority:
Schedule Ref:
Unit Condition:
CAPR - Implement Buried Pipe Strategic Plan Implement a strategic plan that includes moving Subject/Description:
direct buried Cdndensate'Transfer System piping either above ground or in monitored trenches (Root Cause 1)
Assign #:
15 Assigned To:
U777KCL Status:
INPROG Aff Fac:
Oyster Creek Prim Grp:
A5351NESPR Due Date:
09/25/2009 Assign Type:
CAPR Sec Grp:
Orig Due Date:.
Priority:
Schedule Ref:
0 http://eamgenco.ceco.com/cap/servlet/ReportARServlet
- 6/23/2009
AR - Assignment Report Page 6 of il).
Unit Condition:
Subject/Description:
Perform a thorough program assessment Perform a thorough program assessment and revise the program basis document (i.e., TR-116) to correct errors in plant design details, risks, consequences, and recommend inspection frequencies and methods following the assessment (Root Cause 2)
Assign #:
Aft Fac:
16 Assigned To:
UO01FHR Status:
INPROG Oyster Creek CA Prim Grp:
Sec Grp:
A5352NESDM Due Date:
Orig Due Date:
12/11/2009 Assign Type:
Priority:
Schedule Ref:
Unit Condition:
Develop Engineered Solutions for Buried Pipe Site Design Engineering develop engineered Subject/Description:
solutions for bringing buried piping above ground or entrenching the pipes.
Assign #:
Aft Fac:
Assign Type:
17 Oyster Creek Assigned To:
Prim Grp:
Sec Grp:
NRSTY Status:
INPROG A5351NESPR Due Date:
Orig Due Date:
08/28/2009 ACIT Priority:
Schedule Ref:
Unit Condition:
Sub ect/Description:
Perform Extent of Condition Review Perform an extent of condition review for maintenance performed on direct buried piping prior to implementation of the Exelon Buried Pipe Program Assign #:
Aft Fac:
18 Assigned To:
Prim Grp:
Sec Grp:
U777KCL A5351NESPR Status:
Due Date:
Orig Due Date:
INPROG 10/30/2009 Assign Type:
ACIT Priority:
Schedule Ref:
Unit Condition:
Subj ect/Description: Evaluate installing cathodic protection Evaluate installing sacrificial anodes/impressed current to mitigate galvanic corrosion and present to PHC.
Assign #:
Aft Fac:
19 Oyster Creek ACIT Assigned To:
Prim Grp:
Sec Grp:
U777KCL Status:
INPROG A5351NESPR Due Date:
10/30/2009 Assign Type:
Priority:
Schedule Ref:
Orig Due Date:
Unit Condition:
Document As-Left Condition of Program Piping Clearly document As-Left conditions of buried Subject/Description:
piping in the program basis document.
http://eamgenco.ceco.com/cap/servlet/ReportARServlet 6/23/2009
.AR7 Assignment Report Page 7 of 10 INPROG Assign #:
Aft Fac:
20 Oyster Creek ACIT Assigned To:
Prim Grp:
Sec Grp:
U777KCL Status:
A5351NESPR Due Date:
07/31/2009 Assign Type:
Priority:
Schedule Ref:
Unit Condition:
Orig Due Date:
Subject/Description:
Review CREM for 2009 Leak Repairs for Adequacy Review work packages associated with the 2009 leak for adequate closure documentation, documentation of as-left conditions, and documentation of compliance with guidance documents for the work performed Assign #:
Aft Fac:
21 Oyster Creek ACIT Assigned To:
Prim Grp:
Sec Grp:
U777BPM Status:
INPROG A5320MAINT Due Date:
09/25/2009 Assign Type:
Priority:
Schedule Ref:
Unit Condition:
Orig Due Date:
Subject/Description:
Maintenance CRC evaluate the need for coatings training Maintenance Curriculum Review Committee evaluate the need for work group training on buried pipe coating application.
Assign #:
Aft Fac:
22 Oyster Creek Assigned To:
Prim Grp:
Sec Grp:
U777CFL A5350EM Status:
Due Date:
INPROG 09/25/2009 Assign Type:
Priority:
Schedule Ref:
ACIT Orig Due Date:
Unit Condition:
Subject/Description:
Engineering CRC evaluate training on pipe coatings Engineering Curriculum Review Committee evaluate the need for work group training on buried pipe coating application.
Assign #:
Aft Fac:
23 Oyster Creek Assigned To:
Prim Grp:
Sec Grp:
UOO0MS7 A5325CAP Status:
INPROG Due Date:
Orig Due Date:
08/28/2009 Assign Type:
Priority:
Schedule Ref:
CA Unit Condition:
Help Ensure Documentation of As-Left Conditions in W/Os Institutionalize guidance to document As-Left conditions in work order closure documentation following excavations Assign #:
Aft Fac:
Assign Type:
Priority:
24 Oyster Creek ACIT Assigned To:
Prim Grp:
Sec Grp:
U777BPM A5320CAP Status:
INPROG Due Date:
09/25/2009 Orig Due Date:
http://eamgenco.ceco.com/cap/servlet/ReportARServlet 6/23/2009
AAR - Assignment Report Page 8Qof 10.
Schedule Ref:
Unit Condition:
MA CRC evaluate trainng on W/O closure Maintenance Curriculum Review Committee evaluate Subject/Description:
the need for work group training on work order closure quality.
Assign #:
Aft Fac:
Assign Type:
Priority:
Schedule Ref:
Unit Condition:
25 Oyster Creek ACIT Assigned To:
Prim Grp:
Sec Grp:
U777CFL A5350EM Status:
Due Date:
Orig Due Date:
INPROG 09/25/2009 Subject/Description:
Engineering CRC evaluate the need for W/O closure training Engineering Curriculum Review Committee evaluate the need for work group training on work order closure quality.
Assign #:
Aft Fac:
Assign Type:
Priority:
Schedule Ref:
Unit Condition:
26 Oyster Creek CA Assigned To:
Prim Grp:
Sec Grp:
UOOOMS7 A5325CAP Status:
Due Date:
Orig Due Date:
INPROG 08/28/2009, Subject/Description:
Ensure Engineering review of CREM for buried pipe repairs Incorporate signatures for Engineering inspection/approvals for pipe repair and replacement in work orders to ensure the desired results through maintenance are being achieved.
Assign #:
Aft Fac:
Assign Type:
Priority:
Schedule Ref:
Unit Condition:
27 Oyster Creek CA Assigned To:
Prim Grp:
Sec Grp:
U777DJA A5352NESDM Status:
Due Date:
Orig Due Date:
INPROG 12/18/2009 J
Subject/Description:
Update buried piping design documents to as-built conditions Update buried piping design documents to as-built conditions Assign #:
Aft Fac:
Assign Type:
Priority:
Schedule Ref:
Unit Condition:
28 Oyster Creek ACIT Assigned To:
Prim Grp:
Sec Grp:
U777KCL A5351NESPR Status:
Due Date:
Orig Due Date:
INPROG 09/28/2009 Review the buried piping database for inaccuracies Review the Oyster Creek buried piping Subject/Description:
database for inaccuracies http://eamgenco.ceco.com/cap/servlet/ReportARServlet 6/23/2009
,AIR.- Assignment Report Page 9 of 10 Assign #:
Aft Fac:
Assign Type:
Priority:
Schedule Ref:
Unit Condition:
29 Oyster Creek CA Assigned To:
Prim Grp:
Sec Grp:
A5351NESPR Status:
Due Date:
Orig Due Date:
INPROG 09/28/2009 Update the Oyster Creek buried pipe database Update the Oyster Creek buried pipe database Subject/Description: following reviews completed per PassportATI 907846 Assignment 28 Assign #:
Aft Fac:
Assign Type:
Priority:
Schedule Ref:
Unit Condition:
30 Oyster Creek ACIT Assigned To:
Prim Grp:
Sec Grp:
U777KCL A5351NESPR Status:
Due Date:
Orig Due Date:
INPROG 10/16/2009 Subject/Description:
Review G-Wave and Ultrasonic results from previous inspects Review Guided Wave and Ultrasonic results from previous inspections for indications of non-conservative results.
Assign #:
Aft Fac:
Assign Type:
Priority:
Schedule Ref:
Unit Condition:
31 Oyster Creek EFRS Assigned To:
Prim Grp:
Sec Grp:
U777KCL A5351NESPR Status:
Due Date:
Orig Due Date:
INPROG 12/04/2009 Subject/Description:
Determine % of CT pipe left out of strategic plan Determine the percentage of Condensate Transfer System piping that remains direct buried without inclusion in the strategic plan following 1R23.
Assign #:
Aft Fac:
Assign Type:
Priority:
Schedule Ref:
Unit Condition:
32 Oyster Creek EFR Assigned To:
Prim Grp:
Sec Grp:
U777KCL A5351NESPR Status:
Due Date:
Orig Due Date:
INPROG 07/15/2010 Subject/Description:
Monitor the health of the program for improvements Monitor the health of the program for improvements based on corrected program basis document. Use the Program HealthReport PI and metrics.
Assign #:
Aft Fac:
Assign Type:
33 Oyster Creek ACIT Assigned To:
Prim Grp:
Sec Grp:
U777KCL A5351NESPR Status:
Due Date:
Orig Due Date:
INPROG 07/17/2009 http://eamgenco.ceco.com/cap/servlet/ReportARServlet 6/23/2009
AR - Assignment Report Page I Ocf. 10 Priority:
Schedule Ref:
Unit Condition:
Develop a schedule for periodic focused area assessments Develop a schedule for periodic Subject/Description: focused area assessments of the site's buried pipe program on a set frequency.
p.
http://eamgenco.ceco.com/cap/servlet/ReportARServlet 6/23/2009