ML101940456
| ML101940456 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 04/28/2008 |
| From: | Progress Energy Carolinas |
| To: | Office of Information Services |
| References | |
| FOIA/PA-2010-0209 | |
| Download: ML101940456 (12) | |
Text
Page Printed: 04/29/08 ACTION REQUEST 00242461 Type
- NCR Orig Date: 08109/07 15:53 Discovery Date:
Subject
- LOW LEVEL CONTAMINATION IDENTIFIED IN F PAD DITCH Description ROUTINE ENVIRONMIENTAL SOIL/WATER SAMPLING HAS IDENTIFIED LOW LEVELS OF TRITIUM (APPROX.
600 PCI/L, CS-137(2E-8 UCI/GM),
THIS AREA RECEIVES RUNOFF FROM THE PROTECTED THROUGH DRAINAGE PIPES UNDER THE ROAD.
THE MAIN DITCH IS LOCATED INSIDE A FENCED AREA CURRENTLY POSTED AS A RADIATION AREA.
THIS IS A REOCCURANCE HAVING BEEN IDENTIFMED AND ADDRESSED IN NCR 98-01596.
Priority
- 3 Report To Status: COMPLETE 04/28/08 Due Date
- 05/15/08 Event Date Originator : HINSOW Originator Group:
Facility
- BNP Department i K34 Organization:
Owed To Owed To Group
- ERCUEVAL Owed To Fac: BNP Department Discipline AR Status Ristory Updated Date Updated By AR Status AR Due Date 08/09/07 HINSOW INPROG 08/09/07 HINSOW H/APPR 08/16/07 HOLLEN PRE-APRV 08/16/07 HOLLEN 02/09/08 08/16/07 HOLLEN APPROVED 11/28/07 HOLLEN 03/27/08 03/24/08 HOLLEN 05/15/08 04/28/08 HOLLEN COMPLETE
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Page 2
Printed: 04129/08 ACTION REQUEST '00242461 Requeat Attribute 1A POT'L OPER/REPORT Name : WILLIAM Request Attribute 1B EQUIPMENT RELATED Name : WILLIAM Request Attribute 2 SUPERVISOR REVIEW Name :
Request Attribute 2A CR VALID?
Name i JEFFERY Request Attribute 2B FURTHER INVN REQOD Name : JEFFERY Value N
HINSON Value N
HINSON Value Reqd Date Y
08/09/07 Reqd Date Y
08109/07 Reqd N
Date Value Y.
FERGUSON Value Y
FERGUSON Reqd Date Y
08/09/07 Reqd Date Y
08/09/07 Information to include for No Further Investigation Required Include the following information for Priority 2:
Inappropriate Act statement (include work group involved, if known)
Apparent Cause including code Completed Corrective Actions -
CORR, or Additional Corrective Actions if needed - in assignee and recommended due date Include the following information for Priority 3z Completed Corrective Actions - CORL, or Additional Corrective Actions if needed - in assignee and recommended due date cluding recommended cluding recommended Request Attribute 2C RECOMMENDED OWNER Name : JEFFERY Request Attribute 2D OPER/REPORT ISSUE Name : JEFFERY Request Attribute 2DIEQUIPMENT RELATED Name : JEFFERY Request Attribute 2E MAINT RULE APPLIC Name : JEFFERY Value E&RC FERGUSON Value N
FERGUSON Value N
FERGUSON Value N
FERGUSON Reqd Date N
08/09/07 Reqd Date Y
"08/09/07 Reqd Date Y
08109/07 Reqd Date N
08/09/07
Page 3
Printedt 04/29/08 ACTION REQUEST 00242461 Request Attribute 2F SYSTEM Name : SYLVIA Value 8510 EDWARDS ROq Date Y
08/13/07 Changed from N/A to 8510 per Jim Boone, MR Coordinator.
ode 8113/07 Request Attribute Value Reqd Date 3 OPERATIONS REVIEW N
Name t Request Attribute V4 3A IlMMED REPT ISSUE N
Name : STEVEN C
hlue Reqd Date N
08/10/07
- ORDY A Licensee Event Report (LER) is due to the NRC only if any liquid effluent release, when averaged over a time period of 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />, exceeds 20 times the applicable concentrations specified in Appendix B to Part 20, Table 2, Column 2, at the point of entry into the receiving waters (i.e.,
unrestricted area) for all radionuclides except tritium and dissolved noble gasses.
Reference 10CFRS0.73(a)(2)(viii).
This is less than the I.OE-3 listed in App B to Part 20.
0RCI-06.1, Attachment 1, has the exact same criteria for mandatory reporting.
For voluntary reporting. Attachment 1. page 19 and 19, specifies that a report should be made if an inadvertent unmonitored leak or spill has or can potentially get into groundwater that is used for drinking water or could be used for drinking water.
We do not have any reason to believe that this leak can get into any drinking water.
Request Attribute 3B OCR Name t STEVEN If an OCR Is needed
- 1.
Basis for rea:
- 2.
Person responi
- 3.
Date and time Operations -
- 4.
Basis for the Request Attribute 3BI OPER ISSUE Name : STEVEN Request Attribute 3B2 REPORT ISSUE Name : STEVEN Request Attribute 3B3 REW Name i STEVEN Request Attribute 3B4 DEG/NCON Name : STEVEN Value N
GORDY Reqd Date N
08/10/07
, enter the following information.
sonable expectation of operability -
sible for completing the OCR -
the OCR is due, as determined by th e Manager of timeframe allowed -
Value N
GORDY Value N
GORDY Value N
CORDY Value N
GORDY Reqd Date N
08110/07 Reqd Date N
08/10/07 Reqd Date N
08/10/07 Reqd Date 08/10/07
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Printed: 04/29108 ACTION REQUEST 00242461 Request Attribute 3C TRACKING NUMBER Name : STEVEN Request Attribute 4 REG AFF REVIEW Name Request Attribute 4A OPER/REPORT ISSUE Name : LEONARD Value THIS AR GORDY Reqd Date N
08/10/07 Value Reqd N
Date Request Attribute 4AI OPER ISSUE Name : LEONARD Request Attribute 4A2 REPORT ISSUE Name : LEONARD Value N
GRZECK I1 Value N
GRZECK II Value N
GREECK II
- Req, Date Y
08/13/07 Re*d Date Y
08/13/07 Reqd Date Y
08/13/07 Low level < REMP/ODCM and no potential to get in drinking water.
Request Attribute 4A3 REW Name : LEONARD Request Attribute 4A4 DEG/NCON Name
- LEONARD Value N
GRZECK II Value N
GRZECK II Request Attribute 4B FOLLOWUP ASG REQD Name : LEONARD Request Attribute 4C T.
SPEC VIOLATION Name : LEONARD Request Attribute 4D ADD'L REPORT REQOD Name : LEONARD Request Attribute 4E PNSC/CSERB REQD Name : LEONARD Request Attribute 5 CLASSIFN/ASSIGNMNT Name :
Value N
GRZECK 1I Value N
GRZECK II Value N
GRZECK II Value N
GRZECK II Reqd Date Y
08/13/07 Reqd Date 08/13/07 Reqd Date Y
08/13/07 Reqd Date Y
08/13/07 RoW Date Y
08/13/07 Reqd Date Y
08/13/07 Value Reqd N
Date
Page 5
Printed: 04/29/08 ACTION REQUEST 00242461 Request Attribute 5A CR VALID?
Name : NANCY Request Attribute 5B FURTHER INVN REOD Name g NANCY Request Attribute 6 MISCELLANEOUS Name Request Attribute 6A COMMENTS Name.
Request Attribute 6B COMMENTS Name Request Attribute 6C COMMENTS Name :
Request Attribute 6D COMMENTS Name Request Attribute 6E COMMENTS Name :
Request Attribute 6F LAST COM ITM DUE Name ;
Request Attribute 6G EQUIP PRI ISSUE Name :
Request Attribute 6H RESP MGR Name Request Attribute 61 EQUIP PR! STATUS Name :
Value Y
HOLLEY Value Y
HOLLEY Reqd Date Y
08/16/07 Reqd Date Y
08116/07 Value value Reqd Date N
Reqd Date N
Reqd Date N
Reqd Date N
Value Value Value Reqd N
Reqd N
Date Date Value Value Reqd Date Value Value Reqd N
Reqd N
Reqd N
Date Date Date Value ACTION REQUEST APPROVAL REVIEW
Page 6
Printedt 04/29/08 ACTION REQUEST 00242461 Route Lists 001 Route List Initiator: NINSOW Alert Send Send Action Action PASSPORT Fac Group/Type Last Name Date Time Taken Date/Time FERGUJ BNP ERCPSUPV A FERGUSON 08/09/07 15:53 APPROVED 08/09/07 16:55 GORDYS BNP CONTROOM A GORDY 08/09/07 16:55 APPROVED 08/10/07 04:38 GRZECL BNP REGREV A GRZECK II 08/10/07 04:38 APPROVED 08/13/07 08:02 HOLLEN SUP UNITEVAL A HOLLEY 08/13/07 08:02 APPROVED 08126/07 10:03 TRD-CA SE.
Facility: BNP Trend 1: EVENT Trend 2: EC Trend 3: EC4 Date: 08/16/07 Process: ENI Org: N/A Rank.
Assign:
==
Description:==
CONTAMINATION IN CLEAN AREA Keyworda Keyword Keyword Description ENVIR OUTDOOR SPILLS, NPDES?STP, ENVIR.
INDEX IMPACTS REPEAT REPEAT INCIDENT CONTAM CONTAMINATION PIPING PIPING CHEMA CHEMISTRY ANALYSIS AR REFERENCE DOCUMENTS DOC SUM DOCUMENT REV MIN TITLE TYP TYP OR SNP AR 00242461 000 LOW LEVEL CONTAMINATION IDENT
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Printed: 04/29/08 ACTION REQUEST 00242461 ASSICwOUT NMMER 15 SUB Type
% INVN Due Date
- 09/06/07 Status
- COMPLETE Reschedule Pri Resp Group: ERCCSUPT Assigned To M MILLINOR See Resp Group:
Subject
- CAT (CORRECT AND TREND INVESTIGATION)
Aff Facility: BNP Unit System UCR I
Schedule Ref Organization:
Department Z84 Discipline I
Est Manhrs S
Est Comp Date Assignment Status Ifistozy Updated Date Updated By Aaagn Status Assug Due Date 08/09/07 HINSOW INPROG 08/16/07 HOLLEN 09/06/07 08/16/07 HOLLEN ACC/PRI 08/16/07 HOLLEN NTFY/ASG 08/23/07 MILLIM02 ACC/ASG 08/31/07 MILLIM02 AWAIT/C 08/31/07 HOLLEN ACC/ASG 08/31/07 MILLIM02 AWAIT/C 08/31/07 JOHNSJO3 ACC/ASG 08131/07 MILLIM02 AWAIT/C 09/04/07 HOLLEN COMPLETE Assignment Attribute Value Reqd Date iBENEFIT REALIZED N
Name i Assignment Attribute Value Reqd Date EXTERNAL OE RECOMM N
Y 08/31(07 Name : MICHAEL MILLINOR Assignment Attribute Value Reqd Date INTERNAL OE RECOMM N
Y 08/31/07 Name : MICHAEL MZLLINOR Assigmment Attribute Value Reqd Date I EVALUATOR/ASSZGNEE N
Name :
AsuIgnment Attribute Value Reqd Date IA COMMITTED N
Name
Page I
8 Printed: 04/29/08 ACTION REQUEST 00242461 Assignment Attribute Value Reqd Date 1B CHANGE BASIS N
Name AR 242461242461Low level contamination identified in F-Pad ditch Per the E/C Superintendent, this investigation should be assigned to Mike Millinor.
Assignment Attribute Value Reqd Date 2 MISCELLANEOUS N
Name Assigument Attribute Value i*eqd Date 2A COMMENTS DECOMISSIONING REC N
08/30/07 Name - MICHAEL MILLINOR This AR should be included in the deconvmissioning records.
Assigument Attribute Value Reqd Date 2B COMMENTS N
Name -
Assignment Attribute Value Reqd Date 2C COMMENTS N
Name Assignment Attribute Value Reqd Date 2D COMMENTS N
Name Assignment Attribute Value Reqd Date 2E COMMENTS N
Name COMPLETION NOTES CAUSI/ACTION ASS GNMENT COMPLETION APPROVAL Route Lists 001 Route List Initiator: MILLIM02 Alert Send Send Action Action PASSPORT Fac Group/Type Last Name Date Time Taken Date/Time HOLLEN BNP ERCCSUPT A HOLLEY 08/31/07 07:37 RETURNED 08/31/07 07:41 JOHNSJ03 BNP ERCCSUPT A JOHNSON JR.
08/31/07 08:15 RETURNED 08/31/07 14:27 JOHNSJO3 BNP ERCCSUPT A JOHNSON JR.
08/31/07 14:28 APPROVED 08/31/07 14:29 HOLLEN BNP ERCUEVAL A HOLLEY 08/31/07 14:29 APPROVED 09/04/07 07:45
Page 9
Printed: 04/29/08 ACTION REQUEST 00242461 ASSIGNMUT NUMBEZR16 SUB Type ENHN Due Date 05/15/08 Status COMPLETE Reschedule
- 2 Pri Resp Group: ERCCSUPT Assigned To : R MCGOWAN Sec Reap Group:
Subject REVISE OE&RC-3101 TO INCLUDE A STEP TO ROUTE RESULTS OF AME Facility: BNP Unit System UCR Schedule Ref Organization:
Department
- BL6 Discipline Est Manhrs Est Comp Date Assignment Status History Updated Date Updated by Asagn Status As.gn Due Date 08/09/07 HINSOW INPROG 09/04/07 HOLLEN 12/06/07 09/04/07 HOLLEN ACC/PRI 09/04/07 HOLLEN NTFY/ASG 11/28/07 HOLLEN 03/27/08 03/24/08 HOLLEN 05/15/08 04/28/08 MCGOWR ACC/ASG 04/28/08 MCGOWR AWAIT/C 04/28/08 HOLLEN COMPLETE DITCH SAMPLES TO RC SUPERVISION FOR REVIEW.
Assignment Attribute Value Reqd Date BENEFIT REALIZED N
Name Assignment Attribute Value Roqd Date 1 CHANGE BASIS EXTEND N
11/28/07 Name : JERRY JOHNSON JR.
AR 24246124246116 Revise OE&RC-3101 to include a step to route results of ditch samples to RC supervision for review.
Extend due date to 5/15/08 due to the U/I refuel outage and other emergent assignments.
This date is prior to the next sample period in May 2008.
The E&C Superintendent concurred with this request.
Assignment Attribute Value Reqd Date 2 COMMENTS N
Name COMPLETION NOTES CAUSE/ACTION ASSIGMOENT COMPLETION APPROVAL
Page 10 Printed: 04/29/08 ACTION REQUEST 00242461 Route Lint. 001 Route List Initiator: MCGOWR Alert Send Send Action Action PASSPORT Pac Group/Type Last Name Date Time Taken Date/Time JOHNSJ03 BNP ERCCSUPT A JOHNSON JR.
04/28/08 14:11 APPROVED 04/28/08 14:31 HOLLEN BNP ERCUEVAL A HOLLEY 04/28/08 14:31 APPROVED 04/28/08 15:26
ATTACHMENT 10 Sheet I of 1 Adverse Condition Correct and Trend Form (CAT)
Form CAP.NGGC-0200-10-17 Action Request Number: 242461 Investigator: Mike Millinor
- 1. Adverse Condition Description Routine environmental soil/water sampling has Identified low levels of tritium (approx. 600 pCi/L, Cs-137(2E-8 ucl/gm), and Co-60 (5E-8 pCVgm). This area receives runoff from the protected area through drainage pipes under the road. The main ditch Is located Inside a fenced area currently posted as a radiation area. This is a reoccurrence having been Identified and addressed in NCR 98-01596.
This Is a historical problem that has occurred prior to this incident as documented in AR 98-01596. The area was excavated in 1998 and contaminated soil removed. It Is not necessary to re-excavate the area at this time as the contamination levels are very low and near the detectability limits. The area Is fenced In and posted. The area Is surveyed once per six months In accordance with OE&RC-3101. The area will continue to be monitored for any buildup of contamination In accordance with OR&RC-3101. As documented In AR 98-01596, the soil contamination Is due to storm water run-off from inside the RCA which transports some loose soil particles from areas where contaminated materials were once stored. Since there are no pipes carrying contaminated plant process water in the vicinity, the tritium identified appears to be coming from airborne release washout. However, as an enhancement, OE&RC-3101 should be revised to Include forwarding a copy of the results from the semiannual survey to Radiation Control Supervision in order maintain an awareness of contamination levels in the area. PRR 245066 has been Initiated to include Radiation Control Supervision in the sample results review process.
- 2. Corrective Action Plan DESCRIPTION ORRECTIVE TYPE ASSIGNEE/
DUE OR CTlON Specify (CORL OR CONCURRENCE COMPLETION DATE ENHNJ*
VERSE contaminated soil was [ontinue to monitor CORL Marty McGowan/Jerry Complete/ongoing CONDmON found In the ditch near
- onlamination Johnson F-Pad evels in iccordance with
.E&RC3t01 OTHER 0E&RC-3101 needs to Revise OE&RC-ENHN Marty McGowanlJerry 1216/07 eurevised to ensure RC 101 to include a Johnson upervislon Is Informed tep to route results
)f sample results.
I ditch samples to RC supervision for review.
Designate which Items are Long Term Corrective Action (requires approval by DSO -7 Manager PE&RAS for corporate).
I
AR24246124246116 Revise E&RC-3101 to Include a step to route results of ditch sample results to RC Supervision for review OE&RC-3101 revision 27 Is effective 4/28/08. Section 9.2.9.8, Soil Monitoring, includes a step to route the analysis results for these samples to RP Supervision for review.