ML13151A379

Submittal of 2012 Annual Radiological Environmental Operating Report

ML13151A379
Person / Time
Site:	Kewaunee
Issue date:	04/26/2013
From:	Stafford J Dominion Energy Kewaunee, Dominion
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
13-172
Download: ML13151A379 (185)

Text

Dominion Energy Kewaunee, Inc. i Dom inion N490 Hwy 42, Kewaunee, W1 54216 Web Address: www.dorn.corn APR 2 6 Z013 ATTN: Document Control Desk Serial No.13-172 U. S. Nuclear Regulatory Commission LIC/NW/RO Washington, DC 20555-0001 Docket No.: 50-305 License No.: DPR-43 DOMINION ENERGY KEWAUNEE. INC.

KEWAUNEE POWER STATION 2012 ANNUAL RADIOLOGICAL ENVIRONMENTAL OPERATING REPORT Enclosed is the 2012 Annual Radiological Environmental Operating Report for the Kewaunee Power Station (KPS). This report was prepared by Environmental Inc. and satisfies the requirements of KPS Technical Specification 5.6.1.

The results of the 2012 Land Use Census, submitted in accordance with the KPS Radiological Environmental Monitoring Manual, Section 2.2.2/2.3.2, are also included in this report.

If you have questions or require additional information, please feel free to contact Mr.

Richard Repshas at 920-388-8217.

Very truly yours, Jeffrey T. Stafford Director Safety and Licensing, Kewaunee Power Station Commitments made by this letter: NONE

Serial No.13-172 Page 2 of 2 cc: Regional Administrator, Region III U. S. Nuclear Regulatory Commission 2443 Warrenville Road Suite 210 Lisle, IL 60532-4352 Mr. K. D. Feintuch Project Manager U.S. Nuclear Regulatory Commission One White Flint North, Mail Stop O8-DI5 11555 Rockville Pike Rockville, MD 20852-2738 NRC Senior Resident Inspector Kewaunee Power Station Mr. Don Hendrikse WI Division of Public Health Radiation Protection Section Room 150 Madison, WI 53701-2659 Ms. Deborah Russo American Nuclear Insurers 95 Glastonbury Blvd.

Glastonbury, CT 06033

iADominion Radiologica*!

Environmentai Operating Report Kewaunee Power Station Dominion Energy Kewaunee, Inc.

WDPvDominion 2012 Annual Radiological Environmental Operating Report Kewaunee Power Station PartI Summary and Interpretation Dominion Energy Kewaunee, Inc.

• &ATI Environmental, Inc.

Midwest Laboratory 700 Lendweltr Raad - Nothbrook, IL 60062-2310 phone (847) 564-0700 - fax (847) 564-4517 ANNUAL RADIOLOGICAL ENVIRONMENTAL OPERATING REPORT TO DOMINION NUCLEAR RADIOLOGICAL MONITORING PROGRAM FOR THE KEWAUNEE POWER STATION KEWAUNEE, WISCONSIN PART I -

SUMMARY

AND INTERPRETATION January I to December 31, 2012 Prepared and submitted by:

ENVIRONMENTAL Inc.

Midwest Laboratory Project No. 8002 Approved :

Michael Hale 3 L rato Manager adiation Protection Chemistry Mgr., KPS

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PREFACE The staff of Environmental, Inc., Midwest Laboratory were responsible for the acquisition of data presented in this report. Assistance in sample collection was provided by Kewaunee Power Station personnel. The report was prepared by staff members of Environmental, Inc., Midwest Laboratory.

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TABLE OF CONTENTS PaQe P re fa ce ......................................................................................................................................................... ii List of Figures .............................................................................................................................................. iv List of Tables .............................................................................................................................................. iv

1.0 INTRODUCTION

......................................................................................................................................... 1 2.0 SUM MARY .................................................................................................................................................. 2 3.0 RADIOLOGICAL SURVEILLANCE PROGRAM ..................................................................................... 3 3.1 Methodology .................................................................................................................................. 3 3.1.1 The Air Program .................................... ............... .......................................................... 3 3.1.2 The Terrestrial Program .............................................................................................. 4 3.1.3 The Aquatic Program .................................................................................................. 5 3.1.4 Program Execution .................................................................................................... 6 3.1.5 Program Modifications ................................................................................................ 6 3.2 Results and Discussion ................................................................................................................. 7 3.2.1 Atm ospheric Nuclear Detonations and Nuclear Accidents ........................................ 7 3.2.2 The Air Environment .................................................................................................. 7 3.2.3 The Terrestrial Environment ....................................................................................... 9 3.2.4 The Aquatic Environm ent .......................................................................................... 11 3.3 Land Use Census ........................................................................................................................ 13 3.4 Laboratory Procedures ................................................................................................................ 13 4.0 FIGURES AND TABLES ........................................................................................................................... 14

5.0 REFERENCES

.......................................................................................................................................... 28 APPENDICES A Intedaboratory Com parison Program Results ....................................................................... A-1 B Data Reporting Conventions .................................................................................................. B-1 C Maximum Permissible Concentrations of Radioactivity in Air and Water above Natural Background in Unrestricted Areas .............................................................. C-1 iii

LIST OF FIGURES No. Caption Page 4-i Sampling locations, Kewaunee Power Station ....................................................................... 15 4-2 Emergency Plan Zone Map, Kewaunee Power Station...................... s............................... 16 LIST OF TABLES No. Title , PaP e 4.1 Sampling locations, Kewaunee Power Station ....................................................................... 17 1 4.2 Type and frequency of collection ......................................................................................... 18 4.3 Sample codes used in Table 4.2 ............................................................................................ 18 4.4 Sampling summary, January - December, 2012 .................................................................. 19 4.5 Environmental Radiological Monitoring Program Summary ................................................. 20 4 .6 Land U se C ensus ....................................................................................................................... 26 I

In addition, the following tables are in the Appendices:

Appendix A A-1 Interlaboratory Comparison Program Results ........................................................................... Al-1 A-2 Thermoluminescent dosimeters (TLDs) ..................................................................................... A2-1 A -3 In-house Spiked Sam ples ......................................................................................................... A 3-1 A -4 In-house "Blank" Sam ples ......................................................................................................... A 4-1 A-5 In-house "Duplicate" Samples .............................................................................................. A5-1i A-6 Department of Energy MAPEP comparison results ...................................... A6-11 A-7 Environmental Resources Associates, Crosscheck Program Results (MRAD) .......................... A7-1 Attachment A: Acceptance criteria for spiked samples ................................................................ A-2 I Appendix C 3 C-1 Maximum Permissible Concentrations of Radioactivity in Air and Water Above Natural Background in Unrestricted Areas ..................................................................... C-2 3 iv

1.0 INTRODUCTION

The Kewaunee Power Station is a 598 megawatt pressurized water reactor located on the Wisconsin shore of Lake Michigan in Kewaunee County. The Plant became critical on March 7, 1974. Initial power generation was achieved on April 8, 1974, and the Plant was declared commercial on June 16, 1974.

This report summarizes the environmental operation data collected during the period January -

December 2012.

Dominion Energy Kewaunee, operator and owner of the Kewaunee Power Station, assumes responsibility for the environmental program at the Plant. Any questions should be directed to Mr. J.

Michael Hale, Radiation Protection ! Chemistry Manager, at (920) 388-8103.

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2.0

SUMMARY

Results of sample analyses during the period January - December 2012 are summarized in Table 4.5.

Radionuclide concentrations measured at indicator locations are compared with levels measured at control locations and in preoperational studies. The comparisons indicate background-level radioactivities in all samples collected and in no instance were REMP threshold reporting levels exceeded.

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This Page Intentionally Left Blank 3.0 RADIOLOGICAL SURVEILLANCE PROGRAM Following is a description of the Radiological Surveillance Program and its execution.

3.1 METHODOLOGY The sampling locations are shown in Figure 4-1. Table 4.1 describes the locations, lists for each direction and distance from the reactor, and defines which are indicators and control locations.

The sampling program monitors the air, terrestrial, and aquatic environments. The types of samples collected at each location and the frequency of collections are presented in Table 4.2, using sample codes defined in Table 4.3. The collections and analyses that comprise the program are described below. Finally, the execution of the program in the current reporting year is discussed.

3.1.1 The Air Program Airborne Particulates Airborne particulates are collected on 47 mm diameter, l pm porosity glass fiber filters, at a volumetric rate of approx. one cubic foot per minute. The filters are collected weekly from six locations (K-lf, K-2, K-8, K-31, K-41 and K-43), and dispatched by mail to Environmental, Inc. for radiometric analysis. The particulate filters are counted for gross beta activity, a minimum of three days after the date of collection, to allow for the decay of naturally-occurring short-lived radionuclides.

Quarterly composites from each sampling location are analyzed for gamma-emitting isotopes on a high-purity germanium (HPGe) detector.

Airborne Iodine Charcoal traps are located at locations K-If, K-2, K-8, K-31, K-41 and K-43. The traps are changed weekly and analyzed for iodine-1 31 immediately after arrival at the laboratory.

Ambient Gamma Radiation - TLDs Offsite ambient gamma radiation is monitored at the six air sampling locations (K-if, K-2, K-8, K-31, K-41 and K-43), at three milk sampling locations (K-3, K-5, and K-39), and from five additional sites (K-15, located 9.25 miles northwest of the plant; K-17, located 4.25 miles west of the plant; K-25, located 1.9 miles southwest of the plant; K-27, located 1.5 miles northwest of the plant and K-30, located 1.0 miles north of the plant ) by thermoluminescent dosimetry (TLD). Two TLD cards, each having four main readout areas containing CaSO 4 :Dy phosphor, are placed at each location (eight TLDs at each location). One card is exchanged quarterly, the other card is exchanged annually and read only on an emergency basis.

Dosimeters have also been placed at eight additional locations (K-1 L through K-1S), to monitor an Independent Spent Fuel Storage Installation (ISFSI). They are replaced and measured quarterly.

Precipitation Monthly composites of precipitation samples are collected at K-11 and analyzed for tritium.

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i 3.1.2 The Terrestrial Program Milk Milk samples are collected from three herds grazing within three miles of the reactor site (K-34, K-38 and K-44); from four herds that graze between 3-7 miles of.the reactor site (K-3, K-51 K-35, and K-39); and one from a dairy in Green Bay (K-42), 28.1 miles from the reactor site.

The samples are collected twice per month during the ,razing. period (May through October) and monthly for the rest of the year. The samples are analyzed for iodine-131, strontium-89 and strontium-90, calcium, stable potassium and gamrma-emitting isotopes.

Well Water " .. , , .,

One gallon of water is collected quarterly from the four off-site well locations K-1 0, K-1 1, K-1 3 and

. K-38 and from two on-site wells located at K-i g and. K-1ih.

Gamma spectroscopic analysis, tritium and gross beta on, the. total residue are performed for each water sample. The concentration of potassium-40 i's calculated from total potassium. Samples of water from the two on-site wells (K-lg and K-lh) are analyzed for gross alpha. Water samples from K-lg are also tested for strontium-89 and strontium-g0.

Domestic Meat Domesiimeatis e coilected annuall, (if aailable) during. thethird quarter, from three locations in the vicinity of the plant (K-24, K-29, and K-32). The flesh is separated from the bone and analyzed for gross alpha, gross beta and gamma emitting isotopes.

Eggs -are collected lquarterly from Iocations, K-24 ,nd Ký32. Samples are analyzed for gross beta, strontium-89, strohtium-90 and gamnma-emitting isotopes.

Vegetables '- .-

Annually, during the third quarter, five varieties of vegetables are collected from location K-26. I Samples may also be obtained from other local sources to supplement the program. In addition, two varieties of grain or leafy vegetables are collected annually from farmland owned by Dominion Energy Kewaunee (K-23a and K-23b),and rented, to a private.individual for. growing crops. The samples are anal'zed for gross' beta,Sti.ontium-89, strontium-go and gamma, emitting isotopes. I Grass and Cattle Feed Grass is collected during the second, third and fourth quarters from two on-site locations (K-lb and K-if) and from the dairy farm locations (K-3, K-5, K-34, K-35, K-38 and K-39). Cattle feed is collected during the first quarter from the same farms. The samples are analyzed for gross beta, strontium-89, strontium-90 and gamma emitting isotopes. 3 Soil Soil samples are collected twice a year on-site at K-if and from the dairy farm locations (K-3, K-5, K-34, K-35, K-38 and K-39). The samples are analyzed for gross alpha, gross beta, strontium-89, strontium-90 and gamma emitting isotopes.

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3.1.3 The Aquatic Proqram Surface Water One-gallon water samples are taken monthly from three locations on Lake Michigan: 1) at the point where the condenser water is discharged into Lake Michigan (K-Id); 2) Two Creeks Park (K-14) located 2.6 miles south of the reactor site; and 3) at the main pumping station located approximately equidistant from Kewaunee and Green Bay, which pumps water from the Rostok water intake (K-9) located 11.5 miles NNE of the reactor site. Both raw and tap water are collected at K-9. One-gallon water samples are taken monthly from three creeks that, pass through the site (K-Ia, K-i b, and K-le). Samples from North and Middle Creeks (K-Ia, K-lb) are collected near .the mouth of each creek. Samples from the South Creek (K'le) are collected about ten feet downstream from the point where the outflow from the two drain pipes meets. Additionally, the drainage pond (K-lk),

located approximately 0.6 miles southwest of the plant, is included in the sampling .program. Water samples at K-14 are collected and analyzed in duplicate.

The water is analyzed for gammna'emittring isotopes, 6ross beta activity in total residue, dissolved and suspended solids, and potassium-40. The concentration of potassium-40 is calculated from the total potassium concentration. In addition, quarterly composites of,.monthly grab samples are analyzed for tritium, strontium-89 and strontium-90.

Fish Fish samples are collected during the second, third and fourth quarters at location K-id. The flesh is separated from the bones, gamma scanned and analyzed.fo.r gross. beta activity. Ashed bone samples are analyzed for gross beta, strontium-89 and strontiUm-90.

Aquatic Slime Periphyton (slime) or aquatic vegetation is collected during the second and third quarters from three Lake.Michigan locations (K-1d, K-9 and K-14), from three creek locations (K-ia, K71 b and K-le) and from the drainage pond (K-Ik), if available. The samples are analyzed for gross beta activity. If the quantity is sufficient, analyses for gamma-emitting isotopes and strontium-89 and strontium-90 activities are performed.

Bottom Sediment Bottom sediments are collected in May and November from five locations (K-1c, K-Id, K-1j, K-9 and K-14). The-samples are 'analyzed for gross beta, strontium-89, strontium-90 and gamma emitting isotopes.

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3.1.4 Program Execution Program execution is summarized in Table 4.4. The program was executed for the year 2012 as described in the preceding sections, with the following exceptions:

Air Particulates / Air Iodine A partial air particulate I air iodine sample (246 M3).was collected at location K-If, for the week ending 02/06/12.A faulty circuit breaker resulted in reduced run-time of 7.2 hours2.314815e-5 days <br />5.555556e-4 hours <br />3.306878e-6 weeks <br />7.61e-7 months <br />. (CR 461563)

A partial air particulate / air iodine sample (269 M3 ) was collected at location K-If, for the week ending 02/13/12. A faulty circuit breaker resulted in reduced run-time of 19.0 hours0 days <br />0 hours <br />0 weeks <br />0 months <br />. (CR 462084)

A partial air particulate / air iodine sample (343 mi3 ) was collected at location K-lf, for the week ending 03/06/12. A faulty circuit breaker resulted in reduced run-time of 2.1 hours1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br />. (CR 464794)

A partial air particulate / air iodine sample (290 M 3 ): was collected at location K-if, for the week ending 03/13/12. A faulty circuit breaker resulted in reduced run-time of 6.6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />.

A partial air particulate I air .iodine sample (250 mi) was collected! at location K-if, for the week ending 03/27/12. A faulty circuit breaker resulted in reduced run-time of 29.7 hours8.101852e-5 days <br />0.00194 hours <br />1.157407e-5 weeks <br />2.6635e-6 months <br />. (CR 468050) I Milk I Milk samples collected August 14, 2012 from locations K-3, K-5 and K-35 were lost in-transit.

Domestic Meat .

There was no poultry available from location K-29 in 2012.

Surface. Water Surface water from location K-I k was not sampled'in January, 2012. The pond was frozen.

3.1.5 Program Modifications Milk sampling at the Schleis farm (K-44) began in June, 2012. The location was added to the program in September, 2012.

Rev. 19, 09/06/2012, of the Radiological Environmental Monitoring Manual (REMM) updates Tables 2.21-A, 2.21-B and 2.21-C to include the new milk sampling location. A copy of the REMM is included with the Annual Radioactive Effluent Release Report.

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3.2 RESULTS AND DISCUSSION Results for the reporting period January to December, 2012 are presented-in summary form in Table 4.5. For each type of analysis, of each sampled medium, the table shows the annual mean and range for all indicator and control locations. The location with the highest annual mean and the results for this location are also given.

The discussion of the results has been divided into three broad categories: the air, terrestrial, and aquatic environments. Within each category, samples will be discussed in the order listed in Table 4.4.

Any discussion of previous environmental data for the Kewaunee Power Station refers to data collected by Environmental Inc., Midwest Laboratory.

Results of all measurements made in .2012 are not included in this section, although references to these results will be made in the discussion. A complete tabulation of results is provided in Part II of the 2012 annual report on the Radiological Monitoring Program for the Kewaunee Power Station.

3.2.1 Atmospheric Nuclear Detonations and Nuclear Accidents .

There were no atmospheric nuclear tests or accidents reported in 2012. The Fukushima Daiichi nuclear accident occurred, on March 11, 2011. The last reported atmospheric nuclear test was conducted by the People's Republic of China. on October 16, 1980. ,,. .. .

3.2.2 The Air Environment Airborn'e Particulates The annual gross beta concentration in air particulates averaged 0.029 pCi/m 3 at indicator locations and 0.030 pCi/m 3 at the control locations, slightly higher than means observed from.200.1 (and prior to) through 2010, but almost identical to means calculated for 2011. There is no indication of a plant effect, the average readings were evenly distributed between indicator and control locations. New sampler pumps were installed in the third quarter of 2010. The increase in beta activity may be due to a change in the calculated volume. Results are tabulated, below. .

(Inc~$nrJ V~~r A~r~n~ Avcr~n*,fC.nnt r,,'l*

Concentration (pCi/m 3)_

2001 0.024 0_ J 0.023 2002 2003 t 0.023 0.022 JI 0.023 0.022 2004 0.019 - 0.020 2005 0.023 0.023

.,2006 0.021 0.021 2007 0.022 0.021 2008 0.022 0.022 2009 0.023 0.023 2010 0.023 0.022 2011 0.029 0.029 2012 0.029 0.030 Average annual gross beta concentrations in airborne particulates.

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Airborne Particulates (continued)

Variation in the gross beta activity throughout the year is not unusual. Typically, higher beta averages occur during the months of January and December, and the first and fourth quarters, as I

noted in data from 2001 through 2012.

Gamma spectroscopic analysis of quarterly composites of air. particulate filters yielded similar results for indicator and control locations. Beryllium-7, produced continuously in the upper atmosphere by cosmic radiation, was detected in alli samples, with an average activity of 0.071 pCi/m . All other gamma-emitting isotopes were below their respective LLD limits.

Airborne Iodine ...

Bi-monthly levels of airborne iodine-131 were below the lower limit .of detection (LLD) of 0.030 pCi/m 3 at all locations. There was no ,indication of a plant effect on the local air~environment.

Ambient Gamma'Radiation-- TLDs Ambient garmnmaradiatiion" was monitored by TLDs at fourteen off-site locations, eight indicators and six controls: Quarterly TLDs at.the indicator, locations measured a mean dose~equivalent of (16.1 mR/91 days), in'close agreement with. the, control locations. (15.3 mR/91 days). The readings are similar to the averages obtained.(andprir from 2001 to) through 2011.

I For eight TLD.s'r.onitoring thp Independent Spent Fuel Storage Installation, (K-1L through K-1S),

measurem'dnts"averaged 13.2 mR/91 days. "

No plant effect on ambient gamma radiation was indicated. These values are lower than the United States average value of 19.5 mR/91 days due to natural background radiation (National Council on Radiation Protection and Measurements, 1975). The highest annual mean was 19.3 mR/91 days, measured at indicator location K-5.

Y * '. - _ Average (Indicators) **Average (Controls)

-'-Dose rate nmR/91 days)__

.2001 .18.6. 18.3.

2002 .. . ,.; 16.1 15.1

• 2003 14.1 13.7

'2004 2005 2006 4

'14.8 15.7 16.4

" 1.4.0 14.3

.15.0 I

2007 2008

. 16.2 15.6 15.2 14.2 I

2009 15.2 13.9 2010

.2011 15.2

.15.0 .

14.3 14.5 I 2012, '16.1 15:3 Ambient gamma radiation as measured by thermoluminescent dosimetry.

Average quarteHly dose rates. I Precipitation Precipitation was monitored for tritium at indicator location, K-1 1. The concentration was below I

the LLD level of 177 pCi/L in all samples.

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3.2.3 The Terrestrial Environment Milk Of 131 samples tested for iodine-131 in milk, all measured below an' LLD level of 0.5 pCi/L.

Strontium-89 concentrations measured below an LLD level of 1.5 pCi/L in all samples. Measurable levels of strontium-90 above an LLD level of 0.9 pCi/L were detected in'twenty-one of the ninety-one samples tested. Mean values were' identical for indicator and control locations (1.0 pCi/L) and are similar to or less than averages seen from 1990 through 2011.

For gamma emitting isotopes, concentrations measured below the required limits of 15 pCi/L for barium-lanthanum-140 and 10 pCi/L for cesium-134 and cesium-137. Potassium-40 results were almost identical at both the indicator'and control locations (1386 and 1393 pCi/L, respectively), and are comparable to levels observed from 1990 through 2011.

Detection of strontium, iodine and potassium activity is consistent with findings of the National Center for Radiological Health (1968). Most radiocontaminants in cattlefeed do not find their way into milk, exceptions are radioisotopes of potassium, cesium, strontium, barium, and iodine. Due to chemical similarities between strontium andcalcium, and cesium and potassium, organisms tend to deposit strontium-89 and strontium-90 in bone and cesium-137 in the, soft tissue and muscle Consequently, ratios of strontidm-90 activity' to the weight of calcium. inmilk and cesium-137 activity to the weight of potassium in' milk were monitored in order t6 detect potential' environmental accumulation of these radionuclides. Measured concentrations of calcium and stable potassium are in agreement with previouslydetermined values of 1.20 and 1.60 g/L, respectively.

There was no indication of any effect due to the operation of the Kewaunee Power Station.

Well Water, '. ' ,

One of eight samples for gross alpha analysis, from on-site well K-lh, measured above an LLD of 3.1 pCi/L, at 4.8 pCi/L. Gross beta activity above a detection limit of 3.3 pCi/L, was measured in three of. the. twenty, indicator samples tested. Concentrations ranged from 3.6 to 4.9 pCi/L, and averaged 4.2 pCi/L. No gross beta activity above LLD was detected in the control samples.

Levels of strontium-89 and strontium-90 were measured for the on-site well (K-lg). The concentrations measured below LLD values of 0.8 and 0.5 pCi/L, respectively.

Samples were tested for tritium and gamma emitting isotopes, All tritium concentrations measured below a detection 'level of 151 pCiIL. Gamma-emitting isotope-s.measured below respective LLDs.

Potassium-40 averages were generally in proportion to gross: beta measurements and in agreement with previously measured values. No plant effect was indicated.

Domestic Meat' In domestic meat samples, gross alpha concentrations measured below LLD for both locations.

Gross beta concentration measured 3.81 pCi/g and 2.92 pCi/g for indicator and control locations, respectively. Gamma-spectroscopic analyses showed that most beta .activity was due to naturally occurring potassium-40 (2.65 pCi/g and 2.05 pCi/g respectively). All other gamma-emitting isotopes measured below detection limits. "

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Eggs in egg samples tested, the gross beta concentrations averaged 1.52 pCi/g at the indicator location and 1.47 pCi/g for the control location, similar to observed concentrations of naturally-occurring potassium-40 (1.32 and 1.37 pCi/g respectively). Other gamma-emitting isotopes were below their respective LLDs.

Levels of strontium-89 measured less than 0.010 pCi/g in all samples. A low level of strontium-90 was detected in five of eight samples tested, with an average concentration of 0.006 pCi/g measured for both indicator and control samples. I Vegetables and Grain In vegetables, gross, beta concentrations averaged 3.81. pCilg at two indicator locations and 3.15 pCi/g for the control location K-26, due primarily to potassi'umr-40 and beryllium-7 activity. All other gamma emitting isotopes' measured below detection levels. No strontium-89 was detected above 0.015 pCi/g. Strontium-90 was found in two indicator samples tested, with an average concentration of 0.017 pCi /g and one control sample at a concentration of 0.003 pCi/g.

I In two samples of clover collected from location K-23, gross beta concentration averaged 5.41 pCi/g, due primarily to activity from potassium-40 and beryllium-7. Strontium-89 measured below the LLD level of 0.013 pCi/g. Strontium-90 activity was detected at an average concentration of 0.010 pCi /g.

Grass and Cattle Feed In grass, mean gross beta concentrations measured 9.39 and 1*0.74 pCi/g at indicator and control locations, respectively, In all cases the activity was predominantly due to naturally occurring potassium-40 and beryllium-7. Other gamma-emitting isotopes were below respective LLDs.

Strontium-89 measured below 0.014 pCi/g, strontium-90 activity was detected from one indicator and one control sample at concentrations of 0.014 and 0.018 pCi/g, respectively.

I In cattlefeed, gross beta concentrations were similar for indicator and control locations (11.82 pCi/g and 11.01 pCi/g, respectively), and reflected potassium-40 / beryllium-7 levels observed (8.72 and 9.21 pCiig, respectively. No strontium-89 activity was detected. Strontium-90 was found in six of twelve samples tested and averaged 0.027 and 0.013 pCi/g,. for the indicator and control locations, respectively..'

With the exception of the naturally-occurring beryllium and, potassium, gamma-emitting isotopes were below detection levels, I

Soil, Gros.s alpha concentrations in soil averaged 7.71 pCi/g dry.at five indicator locations and 5.87 pCi/g dry at the two control locations. Mean gross beta levels measured at indicator and control locations averaged 27.99 and 25.40 pCi/g, respectively, primarily due to potassium-40 activity. Strontium-89 was below .an LLD.level of 0.10 pCi/g dry in all samples. A low level of strontium-90 activity was I

detected in four.of the fourteen indicator and control locations, with respective means of 0,041 pCi/g

'and 0.039 pCig. The traces of radiostrontium in the environment can. still be attributed to'nuclear testing from previous decades.

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Soil (continued)

Cesium-137 was detected in twelve of fourteen soil samples, similar at both indicator and control locations (0.10 and 0.13 pCi/g, respectively). Potassium-40 was detected in all samples and averaged 18.50 and 17.53 pCi/g for indicator and control locations, respectively. All other gamma-emitting isotopes were below respective LLD's. The levels of detected activities are similar to those observed from 1990 through 2011. The data suggests no evidence of a plant effect.

3.2.4 The Aquatic Environment Surface Water Gross beta activity in surface water measured higher at the indicator locations (6.1 pCiIL) than at the control locations (1.4 pCiIL). A similar pattern of activity, has been observed since 1978. In 2012, the highest activities measured. were sampled from the K-1 a creek. The average activity was 12.3 pCi/L, with a range of 4.5' to 37.7 pCi/L, due primarily to potassium-,40 activity. The potassium-40 concentrations averaged 10.5 pCiVL and ranged from 5.0 to 31.5 pCi/L.

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Year .Average (lndicatorsj Average ontrols I SGross Beta "ilL "2001 5.9 2.2 2002 5.7 j 2.2 2003 I 7.3 2.4 2004 6.2 2.3 2005 5.2 1.7 2006 [ 5.5 1.8 2007 L 5.7 1.8

. :.'.. .2008 1 "4.7 "1.5 ... ...

2009 , 4.7 1.5 2010 ' 4.7 . 1.4 1 2011 5.0 1.5 2012 6.1 . 1.4 Average annual gross beta concentrations in surface water (DS).

These differences in activity are due in part to1the indicator location (K-lk), a pond formed by drainage of surrounding fields to the southwest. The control sample is Lake Michigan water, which varies very little in gross beta concentration during the year, while indicator samples include the two creek, locations (K-1a and K-le) which aremuch'higher in gross beta concentration and exhibit large month-to-month variations. The K-la creek draws its water from the surrounding fields which are heavily fertilized; and the K-le creek draws its water mainly from the Sewage Treatment Plant. In general, gross beta concentrations were high when potassium-40 levels were high and low when potassium-40 levels were low, indicating that fluctuations in beta concentration were due to variations in potassium-40 concentrations and not to plant operations. The fact that similar

. fluctuations, at these.locations were observed in pre-operational, studies conducted prior to 1974 supports this assessment.

In, n.ine of the twenty-eight indicator samples' tested, (quarterly composites of monthly' samples), low

• levels of tritium were measured above an LLD level of 151 pCi/L, with an.average'concentration of

.. 307 pCi/L; Measurements ranged from 176 to 734 pCi/L. All other samples tested below LLD.

No strontium-89 or strontium-90 activity was detected. Concentrations were below an LLD of 1.3 and 0.8 pCi/L, respectively, for all thirty-five indicator and control samples tested.

Gamma-emitting isotopes measured below their respective LLDs in all samples.

11

I I

Fish In fish, gross beta concentrations averaged 2.19 pCi/g in muscle and 4.05 pCi/g in bone fractions.

In muscle, the gross beta concentration was primarily due to potassium-40 activity.

Gamma-emitting isotopes measured below their respective LLDs in all samples. 3 The strontium-89 concentration in the bone was below the LLD of 0.40 pCi/g. Strontium-90 was detected in all samples andaveraged 0.18 pCi/g. 3 Periphyton (Slime) or Aquatic Vegetation In periphyton (slime) and aquatic vegetation samples, mean gross beta concentrations for indicator and control locations measured . 4.78 and 5.24 .pCi/g, respectively, due primarily to combined potassium-40 and beryllium-7 activity (4.12 and 4.68 pCi/g, respectively).. .'. . .

In one sample tested, from the K-le creek, trace cobal.t-58 and. cobalt-60 activities were detected at levels of 0.015 and 0,012 pCi/L, respectively. .Cesium-137 was measured in six of twelve indicator i

samples, at a level of 0.022 pCitg. All other gamma-emitting isotopes, with the exception of naturally-occurring beryllium-7 and potassium-40, were below their respective LLDs.

No strontium-89 activity was detected. Strontium-90 was found in two of the twelve indicator samples and averaged 0.12 pCi/g.

Bottom Sediments 3 In bottomlocations sedihment samples, the mean.

indicator versus 17.51pCi/g at thegross controlbeta concentrations measured 9.17pCi/g at the location.

Cs-134 measured below the LLD.level of 0.018 pCi/g for all samples* tested. A low level .of cesium-137 was observed in-one indicator sample and measured .0.022 pCi/g..On average, cesium-137 measurements are lower than or similar to levels observed from 1.979 through 2011 ..Other gamma-emitting isotopes, with'**the exception of naturally-occurring. potassium-40, were below their respective LL'Ds."i I

Strontium-89 concentrations were below detection limits in all samples tested. Strontium-90 was detected above LLD in one indicator sample, at a concentration of 0.029 pCi /g.

I I

I 12

3.3 LAND USE CENSUS The Land Use Census satisfies the requirements of the KPS Radiological Environmental Monitoring Manual. Section 2.2.2 states:

"A land use census shall be conducted and shall identify within a distance of 8 km (5 mi.) the location, in each of the 10 meteorological sectors, of the nearest milk animal, the nearest residence and the nearest garden of greater than 50m 2 (500 ft2 ) producing broad leaf vegetation."

The 2012 Land Use Census was completed to identify the presence of the nearest milk animals, gardens and farm crops surrounding the Kewaunee Power Station. The Land Use Census was completed on September 5, 2012. The census is conducted annually Ouring the growing season per Health Physics Procedure HP 1.14.

For the 2012 census, map locations were verified for distance and direction. The greater accuracy in measurement. resulted in minor distance and directional changes. Results of the 2012 census are summarized in Table 4.6. Changes from the 2011- census are listed by sector. In summary, the highest D/Q locations for nearest garden, nearest residence and nearest milk animal did not change from the 2011 census.

3.4 LABORATORY PROCEDURES Analytical Procedures used by Environmental, Inc. are on file and are available for inspection.

Procedures are based on those prescribed by the Health and Safety Laboratory of the U.S. Dep't of Energy, Edition 28, 1997, U.S. Environmental Protection Agency for Measurement of Radioactivity in Drinking "Water; .1980, and 'the U.S. Environmental Protection Agency, EERF,. Radiochemical Procedures Manual, 1984.

Environmental, Inc., Midwest Laboratory has a comprehensive quality control/quality assurance program designed to:assure the reliabilityof data obtained. Details of the QA Program are presented elsewhere (Environrnental;'Inc.,: -Midwest Laboratory, 2012). .lThe QA Program includes participation in Interlaboratory Comparison (crosscheck) Programs. Results obtained are presented in Appendix A.

13

4.0 FIGURES AND TABLES 14

U J'.".

Figure 4-1. Sampling locations, Kewaunee Power Station.

15

I I

I UKW um 1AM LLCCATim aU LtWCUNKS OF "TOmS*9t

~IJ Iu~ I*tK Ru SITIts amAPE2L2MT.

~ILS *M USTOAM0 aiim =01 4Wl m vsia OW "WU KMW=

mimAElei "low aeem assR I

WPM mSt "s 3"W 44m Will =~ "44aim S LEGVEf

• uir ON oaeG imim I.--

iiaiutwi I

Ofat 1:mt lass NOW mn au is esi i.

u I

tasim~M mma sm taffssi I

i.V Ai I

Kn E I I

I I

I I

I I

Figure 4-2. Emergency Plan Zone Map, Kewaunee Power Station.

I I!

16 I

Table 4.1. Sampling locations, Kewaunee Power Station.

Distance (miles)b Code Typiea and Sector Location K-1 Onsite K-la 0.62 N North Creek K-lb 0.12 N Middle Creek K-lc 0.10 N 500' noýth of condenser discharge K-ld 0.10 E Condenser discharge K-le 0.12S South Creek K-if 0.12S Meteorological Tower K-lg 0.06 W South Well K-lh 0.12 NW North Well K-lIj 0.10S 500' south of condenser discharge K-I k 0.60 SW Drainage Pond, south of plant K-il 0.13 N ISFSI Southeast K-irm 0.15 N ISFSI East K-ln 0.16 N ISFSI Northwest K-lo 0.16 N ISFSI North K-lp 0.17 N ISFSI Northwest K-lq 0.16 N ISFSI West K-lr .0.13 N ISFS1 West K-ls 0.12 N ISFSI Southwest K-2 C 6.91 NNE WPS Operations Building in Kewaunee K-3 C 5.9 N ' Lyle and John Siegmund Farm, N2815 Hy 42, Kewaunee K-5 I 3.2 NNW Ed Paplham. Farm, E4160 Old Settlers Rd, -Kewaunee K-8 C 4.85 WSW St. isadore the Farmer Church, 16424 Tisch Mills Rd, Tisch Mills K-9 C 11.5 NNE Green Bay Municipal Pumping Station, six miles east of Green Bay (sample source is Lake Michiganrfrom Rostok Intpke.two miles north of Kewaunee.

K-10 1.35 NNE Turner Farm, Kewaunee site , .

K-1I 0.96 NW ' Harlan Ihlanfeld Farm. Na79 Hy 42..Kewaunee K-13 3.0 SSW Rand's General Store, Two Creeks K-14 2.6S *Two Creeks Park, 2.6 miles south of site K-15 9.25 NW Gas Substation, 1.5 miles north of Stangelville' K-17 4.0 W" Jansky's Farm, N885 Tk B, Kewaunee K-23a 0.5W 0.5 miles west of plant, Kewaunee site K-23b 0.6N S0.6 miles north of plant, Kewaunee site K-24 .5.4 N Fictum Farm, N2653 Hy 42, Kewaunee K-25 1.9 SW Wotachek Farm, 3968 E. Cty Tk BB, Two Rivers K-26 9.1 SSW Sandy's Vegetable Stand .(8.0 miles south of "BB")

K-27 1.53 NW Schlels Farm, E4298 Sandy Bay Rd. Kewaunee K-29 5.34 W Kunesh Farm, E3873 Cty Tk G, Kewaunee K-30 0.8 N End of site boundary K-31 6.35 NNW E. Krok Substation, Krok'Road Piggly Wiggly, 931 Marquette Dr., Kewaunee K-32 7,8 N K-34 2.7 N Leon and Vicki Struck, N1549 Lakeshore Dr.,' Kewaunee K-35 6.71 mi.WNW Duane Ducat, N1215 Sleepy Hollow Rd., Kewaunee K-36 Fiala's Fish market, 216 Milwaukee,' Kewaunee K-38 2.45 mi. WNW Dave Sinkula Farm, N890 Town Hall Road, Kewaurnee K-39 13.46 mi. N Francis Wojta. N1859 Lakeshore Dr., Kewaunee K-41 22 NW KPS-EOF, 3060 Voyager Dr. , Green Bay K-42 28.1 NW Lamers Dairy Products obtained from green Bay Markets K-43 2.71 SSW Gary Maigatter Property, 17333 Hwy 42. Two Rivers K-44 2.63 SW *Gerald Schleis Properly, 4728'Schleis Rd., Two Rivers I = indicator; C = control b Distances are measured from reactor stack.

17

I Table 4.2. Type and frequency of collection.

Location K-la Weekly Monthly SW Quarterly Semiannually SL f Annually I K-lb K-Ic K-id SW SW GRa Fl a SL f SL' BS BS b b I K-le K-if K-1g, K-ij K-lh AP g, AI SW GRa TLD WW SL' SO BS b I

SL f I

K-lk SW K-11 through K-is TLD K-2 AP 9, Al TLD K-3, K-5 MIlC GRa TLD SO CFd K-8 K-9 K-10, K-13 AP g, Al

_WW SW TLD SL ( BS b I

K-1I PR WW K-14 SW h SL) BS b K-15, K-17 TLD GRN / GLVe i

K-23a, b K-24 EG DM K-25 K-26 K-27 TLD TLD VE / GLV e I K-29 DMM K-30 K-31 K-32 AP 9, Al EG TLD TLD DM I

MIc GRa SO CF d K-34, K-35 K-38 K-39 K-41 AP 9 , AI

. MI I MIt GR GR a 3

WW TLD TLD SO SO CF d CF d I K-42 K-43 K-44 AP 9, Al MI c MI C TLD I

'Three times a year, second, third and fourth quarters. 'Second and third quarters.

bCollected inMay and November.

Monthly from November through April; semimonthly May through October.

First quarter (January, February, March) only.

a Alternate, ifmilk is not available.

9The frequency may be increased dependent on the dust loading.

'Two samples are collected, North (K-14a) and South (K-14b) of Two Creeks Road.

'Two samples, raw and treated.

I Table 4.3. Sample Codes:

I Code Description Code Description Al AP Airborne Iodine Airborne particulates GR MI Grass Milk I

BS Bottom sediments PR Precipitation CF DM EG Cattlefeed Domestic Meat Eggs SL SO SW Slime Soil Surface water I

FI GLV GRN Fish Green Leafy Vegetables Grain TLD VE WW Thermoluminescent Dosimeter Vegetables Well water I

I 18 I

Table 4.4. Sampling Summary, January - December, 2012.

Collection Number of Number of Sample Type and Number of Samples Samples Type Frequency a Locations Collected Missed Air Environment Airborne particulates CSW 6 312 0 Airborne Iodine C/W 6 312 0 TLD's C/Q 22 88 0 Precipitation C/M 1 12 0 Terrestrial Environment Milk (May-Oct) G/SM 8 87 3 (Nov-Apr) G/M 8 44 0 Well water GIQ 6 24 0 Domestic meat G/A 3 2 1 Eggs GIQ 2 8 0 Vegetables - 5 varieties G/A 5 15 0 Grain - clover G/A 1 2 0 Grass G/TA 8 24 0

• Cattle feed G/A 6 12 . 0 Soil G/SA 7 14 0 Aquatic Environment Surface water G/M 7 107 1 Fish G/TA 1 3 0 Algae GtSA 7 14 0 Bottom sediments G/SA 5 10 0 Type of collection is coded as follows: C = continuous; G = grab.

Frequency is coded as follows: W = weekly; BW = bi-weekly; SM = semimonthly; M = monthly; Q = quarterly; SA = semiannually; TA = three times per year; A = annually:

19

Table 4.5 Environmental Radiation Monitoring Program Summary.

Name.of Facility Kewaunee Nuclear Power Plant Docket No. 50-305 Location of Facility Kewaunee County, Wisconsin Reporting Period January-December, 2012 (County. State)

- Indicator Location with Highest Control Number Sample Type and Locations Annual Mean Locations Non-Type Number of LLDb* Mean (F)c Mean (F)f Mean (F) Routine (Units) Analyses' Range' Location Rangec Rangec Resultse TLDs (Quarterly) Gamma 56 3.0 16.1 (32/32) K-5. Paplham farm . 19.3 (4/4) 15.3 (24124) 0 (mRl91days) (11.9-21.,5) 3.2 mi,. NNW (17.5-21.5) (11.4-20.5)

TLDs, Quarterly Gamma 32 3.9 13.1 (32/32). K-1-M. ISFSI E 15.7(4/4) none 0 (Protected Area) - (10.0-17.1) 0.15 N (13.6-17.1)

(rnR/91days)

Airborne Particulates GB 312 0.002 0.029 (1041104)

(0.014-0.061)

K-41, KPS-EOF 22 mi. NW 0.030 (52152)

, (0.016-0.063) 0,630 (208/208)

(0.01 5-0.067) 0  !

(pCIim3) GS, 24 Be-7 0.020 0.072(8/8) K-41, KPS-EOF 0.079 (4/4) .0.070 (16/16) 0 (0.038-0.092) 22 mi. NWV (0.061-0.104) (0:053-0.104)

Nb-95 Zr-Nb-95 Ru-103 0.0015 0.0020 0.0013

< LLD

< LLD

< LLD LLD

< LLD

'LLD 0

0 0

I Ru-106 0.0092 < LLD < LLD 0:

Cs-134 Cs-137 Ce-141 0.0010 0.0010 0.0019

< LLD

< LLD

< LLD

<LLD

,<LD

< LLD .

01 0

I Ce-1'44 0.0053 < LLD - <<LLD 0 Airborne Iodine (pCi/M )

3 1-131 312 0.03 <!LLD < LLD 0 I

Precipitation I

H-3 12 157, < LLD . none 0 (pCi/L)

Milk 1-131 131 0.5 < LLD * < LLD 0 (pCi/L)

Sr-89 Sr-90 91 91 1.5 0.9

< LLD 1.0 (14155)

(0.9-1.1)

K-34, Struck Farm 2.7 N 1.0 (4/4)

(0.9-1.1)

. <LLD 1.0 (7/36)

(0.9-1.1) 0 0

I GS K*-40 131 50 1386 (79/79)

(1246-1568)

K-34, Struck Farm 2.7 N.

1441 (.18118)

(1288-1568) 1393 (52/52)

(1242-1566) 0 I Cs-134 5.5 . <LLD - <LLD 0 (gIL)

Cs--137.

Ea-La7140 K-stable 91

.6.3 9.0 1.0

< LLD

< LLD 1.70 (55/55) K-34, Struck Farm 1.77 (12/12)

< LLD

< LLD 1.70 (36/36) 0 0

0 I

(1.52-1,91) 2.7 N (1.62-1.91) (1.54-1.91)

(g/L) Ca 91 Gl A:4 1.07 (55/55)

(0.80-1,32)

K-44. Schleis Farm, 2.44 SW

• 1.20 (7/7)

(0.96-1,32) 1.05 (36136)

(0.88-1.27) 0 I

I I

20 I

Table 4.5 Environmental Radiation Monitoring Program Summary.

Name of Facility Kewaunee Nuclear Power Plant Docket No. 50-305 Location of Facility Kewaunee County. Wisconsin Reporting Period January-December, 2012 (County. State)

Indicator Location with Highest Control Number Sample Type and Locations Annual Mean Locations Non-Type Number of LLD b Mean (F)c Mean (F)c Mean (F)c Routine (Units) Analyses'. Range' Locationd Rangec Range' Results' Well Water GA 8 3.1 4.8(1/8) K-1h, North Well . .. 4.8 (1 4) None 0 (pCi/L) 0.12 NW GB 24 3.3 4.2 (3120) K-ig, South Well 4.*(214) < LLD 0 (3.6-4.9) 0.06 W (4.0-4.9)

H-3 24 151 < LLD None 0 K-40 24 0.25 1.76 (18/20) K-lh, North Well 2.50 (4/4) 0.98 (4/4) 0 (0.26-3.71) 0.12 NW (2.40-2.70) (0.92-1.08)

Sr-8g 4 0.8 < LLD None 0 Sr-90 4 0.5 < LLD None 0 GS 24 Mn-54 3.0 L<LD - < LLD 0 Fe-59 8.2 < LLD -- LLD 0.

Co-58 3.4 < LLD <LLD 0:

Co-60 3.4 < LLD - LLD 0.

Zn-65 6.6 < LLD - <

• LLD 0' Zr-Nb-95 4.2 < LLD .< LLD 0 Cs-134 2.8 < LLD - < LLD 0 Cs-137 3.9 < LLD - < LLD 0 Ba-La-140 12.5 < LLD < LLD 0 Domestic Meat GA 2 0.040 < LLD - - . < <LLD 0 (pCi/gwet) GB 4 0.10 3.81 (1/1) K-24. Fictum Farm 3.81 (111) 2.92(1/1) 0 5.4m1.N mi. N GS 4 ,1 Be-7 0.14 < LLD < LLD 0 K-40' 0.50 2.65 (111) . .K-24, Fictum Farm 2.65(1/1) 2.05(1/1) 0 5.45 mi. N Nb-95 0.014 < LLD < LLD 0 Zr-95 0.024 < LLD * .<LLD 0 Rui-103 b.020 < LLD - < LLD 0 Ru-106 0.11 < LLD < LLD 0 Cs-134 0.011 < LLD < LLD 0 Cs-137 0.015 < LLD -- LLD 0 Ce-141 .0.034 < LLD *- . LLD 0 Ce-144 0.095 <LID . < LLD 0 Eggs GB 8 0.010 1.52 (4/4) K-24, Fictum Farm 1.52 (4/4) 1.47 (4/4) 0 (pCi/gwet) - ,. (1.48-1.53) 5.45 mi. N (1.48-1.53) (1.39-1.57)

Sr-89 8 0.010 <LID: - < LLD 0 Sr-90 8 0.003 0.006 (3/4) K-24, Fictum Farm 0.006 (3/4) 0.006 (2/4) 0 (0.005-0.008) 5.45 mi. N (0.005-0.008) (0.005-0.007)

GS 8 Be-7 0.088 <LLD -- - ,I . . .LLD 0 K-40 0.50 1.32(4/4) K-32. Grocery 1.37(414) 1.37(4/4) 0 (1.16-1.44) 11.5 mi. N (1.33-1.41) (1.33-1.41)

Nb;95 0.012 <LLD <<LLD 0 Zr-95 0.016 < LLD - < LLD 0 Ru-103 0.010 < LLD < LLD....... 0 Ru-106 0.053 < LLD - "< LLD 0 Cs-134 0.005 < LLD < LLD 0 Cs-137 0.006 < LLD - LLD 0 Ce-141 0.028 < LLD < LLD 0 Ce-144 0.048 < LLD < LLD 0 21

I I

Table 4.5 Environmental Radiation Monitoring Program Summary.

Name of Facility I

Kewaunee Nuclear Power Plant Docket No. 50-305 I

Location of Facility Kewaunee County, Wisconsin Reporting Period January-December, 2012 (County, State)

Indicator Location with Highest Control Number Sample Type and Locations Annual Mean Locations Non-Type (Units)

Vegetables GB Number of Analyses '

15 LLD' 0.010 Mean (F)'

Range' 3.81 (5/5)

Location K-24, Fictum Farm Mean (F)'

Range' 6.22 (2/2)

Mean (F)'

Range' 3.15 (8/8)

Routine Resultse 0

I (pCi/gwet) (1.70-7.17) 5.45 mi. N (5.26-7.17) (1.81-4.67)

Sr-89 Sr-90 15 15 0.015 0.003

< LLD 0.01.7 (2/5)

(0.006-0.027)

K-24, Fictum Farm 5.45 mi. N 0.017 (2/2)

(0.006-0.027)

< LLD 0.003 (1/8) 0 0

0 I

GS 15 Be-7 K-40 0.066 0.50 0.42 (2/5)

(0,30-0.53) 3,66 (5/5)

(1.43-6.13) .

K-24, Fictum 5.45 mi.

K-241 Fictum 5.45 mi.

N N

Farm Farm 0.42 (2/2)

.(0.30-0.53) 5.86 (2/2)

(5.58-6.13)-

< LLD 2.44 (818)

(1.64-3.35) 0 0

I I

Nb-95 0.019 < LLD c LLD 0 Zr-95 0.027 < LLD < LLD 0 Ru-103 0.018 < LLD < LLD 0 Ru-106 0.12 < LLD . .... <LLD 0 Cs-134 0.012 < LLD <LLD

<- 0 Cs-137 Ce-141 Ce-144 0.010 0.021 0.074

< LLD

< LLD

< LLD

< LLD

< LLD

< LLD 0

0 0

I Grain -

(Oats, Clover, Corn)

GB Sr-89 2

2

.0.010 0.013 5.41 (2/2)

(4.42-6.40)

< LLD K-23, Kewaunee Site, 0.5 mi. W.

5.41 (2/2)

(4.42-6.40)

None None 0

0 I

(pCligwet) Sr-90 2 0.003 0.010 (212) K-23, Kewauhae 0 010 (212) None 0 GS Be-7 2

0.066 (0.009-0.011) 0.79(2/2)

(0.65-0.92)

Site, 0.5 mi. W K-23, Site, Kewaunee 0.5 mi. W (0.009-0.011) 0.79(2/2)

(0.65-0.a2)

None 0 I K-40 0.50 4.38 (2/2) K-231 Kewaunee 4.38 (2/2) None 0 Nb-95 Zr-95 0.011 0.016 (4.09-4.67)

< LLD

<LLD Site, 0.5 mi. W (4.09-4.67)

None None 0

0 I

Ru-103 0.013 < LLD None 0 Ru-106 Cs-134 CsT137 Ce-141

.0.080 0.008 0.012 0.021

'LLD

< LLD

' LLD

<LLD None None None None 0

0 0

0 I

I Ce-144; 0.086 ,LLD . . None 0 Cattlefeed GB 12 0.10 11.82 (8/8) K-5, Paplham Farm 17.46(2/2) 11.01 (4/4) 0 (pCi/gwet) " (4.50-22.00) 3.2mi. NNW (12.91-22.00) (5.95-14.50)

Sr-89 12 0.030 ,LLD < LLD 0 Sr-90 GS Be-7 12 12i 0.010 0.28 0.027 (4/8)

(0.013-0.042) 0.60 (318)

K-34, Struck Farm 0.90 (1/2) 0.013 (2/4)

(0.012-0.013) 0.49 (1/4) 0 0

I (0.39-0.90)

I 2.7 N.

K-40 0.10 8.12 (8/8) K-5, Paplham Farm 14.47 (2/2) 8.72 (414) 0 (3.23-19.11) 3.2 mi. NNW (9.82-19.11) (4.58-12.88)

I I

22 I

Table 4.5 Environmental Radiation Monitoring Program Summary.

Name of Facility Kewaunee Nuclear Power Plant Docket No. 50-305 Location of Facility Kewaunee County, Wisconsin Reporting Period January-December, 2012 (County. State)

Indicator Location with Highest Control Number Sample Type and Locations Annual Mean Locations Non-Type Number of LLDb Mean (F)' Mean (F)' Mean (F)c Routine (Units) Analyseso Rangec Locationd Range' Range' ResultsW Cattlefeed Nb-95 0.024 , LLD < LLD 0 (continued) Zr-95 0.061 <LLD.. - < LLD 0 Ru-103 0.035 < LLD - < LLD 0 Ru-106 0.32 < LLD < LLD 0 Cs-134 , 0.026 < LLD < LLD 0 Cs-137 0.030 < LLD '- < LLD 0 Ce-141 0.053 4LLD - < LLD 0 Ce-144 0.20. < LLD - < LLD 0 Grass GB 24 0.10 9.39 (18/18) K-3. Siegmund'Farm 11.12(3/3) 10.74 (6/6) 0 (pCigwet) (7.59-15.26) 5.9 N (8.15-14.72) (8.15-14.72)

Sr-89 24 0.014 < LLD . < LLD 0 Sr-90 24 0.006 0.014 (1/18) K-3, Siegmund Farm .0.018 (1/3) 0.018(1/6) 0 5.9 N GS 24 Be-7 1.85 (18/18) K-3, Siegmund Farm 3.76 (3/3) 2.66(6/6) 0 (0.67-4.12) .. . . 5.9N (1.80-5.41). (0.87-5.41)

K-40 . .0.50 7.00 (18/18) K-35, Ducat 8.40 (3/3) 7.67 (6/6) 0 (5.44-10.77), 6.71 mi. WNW (6.52-11.31) (6.93-11.31)

Nb-95 0.010 < LLD - .. -<LLD 0 Zr-95 0.013 <LLD *< LLD 0 Ru-103 0.012 < LLD " <LLD 0 Ru-106 0.075 < LLD <- LLD 0 Cs-134 .0.011 < LLD < LLD 0 Cs-137 .0.010( <LLD - < LLD 0 Ce-141 0.026 < LLD <<LLD 0 Ce-144 0.083 < LLD - . <LLD 0 Soil GA 14 4.6 7.71 (9/10) K-38. Sinkula Farm 9.42 (2/2) 5.87 (2/4) 0 (pCi/g dry) (5.69-10.80) 2.45 mi. WNW (8.04-10.80) (5.27-6.47)

GB 14 2.0 27.99 (10/10) K-39, Wojta Farm 30.05 (2/2) 25.40(4/4) 0 (24.36-32.82) 3.46 mi. N (29.75-30.34) (22.77-27.65)

Sr-89 ;14 0.14 < LLD - , <LLD 0 Sr-90 .14 0.033 0.041 (1/10) K-35, Ducat 0.042(1/2) 0.039 (3/4) 0 6.71 mi. WNW (0.03670.042)

GS :14 Be-7 0.38 < LLD -. < LLD 0 K-40 1.4 18.50 (10110) K-38, Sinkula Farm 20.87(2/2) 17.53(4/4) 0 (16.60-21.22) 2.45 mi. WNW .(20.52-21.22) (16.51'18.99)

Nb-95 0.083 < LLD. - .< LLD 0 Zr-95 0.073 < LLD < LLD 0 Ru-103 0.061 < LLD < LLD . 0 Ru-106 0.21 < LLD <- LLD 0 Cs-134 0.022 < LLD < LLD 0 Cs-137 0.021 0.10(8/10) K-5. Paplham Farm 0.14 (1/2) 0.13 (4/4) 0 (0.044-0.14) 3.2 mi. NNW (0.11-0.14)

Ce-141 0.14 < LLD < LLD 0 Ce-144 0.18 < LLD <- LLD 0 23

Table 4.5 Environmental Radiation Monitoring Program Summary.

Name of Facility Kewaunee Nuclear Power Plant Docket No. 50-305 Location of Facility Kewaunee County, Wisconsin Reporting Period January-December, 2012 (County. State)

Indicator Location with Highest Control Number Sample Type and . Locations Annual Mean Locations Non-Type Number of LLD' Mean (F)'Mean I

(F)' Mean (F)c Routine 8 0 (Units) Analyses . Range' Location. Range' Rangeý Results Surface Water GB (TR) _ 107 0.8 6.1 (83/83) K-la, North Creek 12.3 (12/12) 1.4 (24124) 0 (pCi/L) GS Mn-54 107 4.9 (1.0-37.7)

< LLD 0.62 N. (4.5-37.7) (0.7-2.1)

< LLD 0 I

I Fe-59 8.6 < LLD < LLD 0 Co-58 5.5 < LLD < LLD 0 Co-60 4.6 < LLD I _LLD 0 Zn-65 10.1 < LLD <LLD

<- 0 Zr-Nb-95 Cs-134 Cs-137 Ba-La-140 6.6 5.2

.5.5 11.9

< LLD

< LLD

< LLD

< LLD

< LLD

< LLD

< LLD

< LLD 0

0 0

I 0

H-3 Sr-89 36 36

.151 1.8 307 (9/28)

(158-734)

< LLD K-id, Cond. Discharge 0.10 mi. E 386 (3/4)

(176-734)

< LLD

< LLD 0

0 I

Sr-90 36 0.8 < LLD <LLD

<- 0 K-40 107 0.25 4.3 (83/83)

(1.1-31.5)

K-la. North Creek 0.62 N 10.5 (12/12)

(5.0-31.5) 1.2 (24*24)

(1:0-1.2) 0 I

Fish (Muscle)

(pCi/gwet)

GB GS 3

3 0.5 2.19 (3/3)

(1.78-2.65)

K-id. Cond. Discharge 0.10 mi. E 2.19'(3/,3)

(1.78-2.65)

None 0 I

K-40 0.5 1.81 (3/3) K-id. Cond. Discharge 1.81 (313) None 0 Mn-54 Fe-59 0.029 0.119 (1.47-2.16)

<,LLD

< LLD 0.10 mi. E (1.47-2.46)

. .. . None None

- 0 0

I Co-58 0.058 < LLD None 0:

Co-60 Cs-134 Cs-137 0.031 0.028 0.037

< LLD

< LLD

< LLD --

,,None

.- None None 0

0 0

I Fish (Bones)

(pCifgwet).

GB 3 0.5 4.05 (3/3)

(3.13-5.,56)

K-id. Cond. Discharge 0.10 mi. E 4.05 (3/3)

(3.13-5.56)

None 0 I Sr-89 3 0.40 < LLD None 0 Sr-90 3 0.05 0.18 (313)

(0.13-0.25)

K-id, Cond. Discharge 0.10 mi. E

, 0.18 (3/3)

(0.13-0.25)

None 0 0 I I

I 24 I

Table 4.5 Environmental Radiation Monitoring Program Summary.

Name of Facility Kewaunee Nuclear Power Plant Docket No 50-305 Location of Facility Kewaunee County, Wisconsin Reporting Period January-December, 2012 (County, State)

Indicator Location with Highest Control Number Sample Type and Locations Annual Mean Locations Non-Type Number of LLDO Mean (F). Mean (F)f Mean (F)' Routine 0 0 (Units) Analyses' Range' Location Ranger Range Results' Periphyton GB 14 0.10 4.78 (12/12) K-la, North Creek 6.49 (2/2) 5.24 (2/2) 0 (Algae) (2.54-7.91) 0.62 N (5.06-7.91) (4.08-6.39)

(pCi/gwet) Sr-89 14 0.36 < LLD < LLD 0 Sr-90 14 0.065 0.12 (2/12) K-la, North Creek ,0.15 (112) < LLD 0 (0.096-0.15) 0.62 N GS 14 Be-7 0.78 (11/12) K-id, Condenser 1.33 (2/2) < LLD 0 (0.21-1.48) Discharge, 0.10 E (1.21-1.44)

K-40 0.5 3.34 (12/12) K-ia, North Creek 4.84 (2/2) 4.68 (2/2) 0 (1.59-5.12) 0.62 N (4.56-5.12) (3.67-5.69)

Mn-54 0.015 < LLD - < LLD 0 Co-58 0.015 0.015 (1112). K-le, South Creek 0.015 (1/2) < LLD 0 0.12 S Co-60 0.018 < LLD < LLD 0 Nb-95 0.019 < LLD -

• LLD 0 Zr-95 0.033 < LLD . '- < LLD 0 Ru-103 0.018 < LLD <

<LLD 0 Ru-106 0.14 < LLD < LLD 0 Cs-134 0.013 < LLD < LLD 0 Cs-137 "

.. 0.015 0.022 (6/12) K-le,;South Creek; 0.030 (1/2) < LLD 0 (0.012-0.030) 0.12 S Ce-141 .0.035 . <LLD -. <LLD 0 Ce-144 0.11 <LLD . <LLD 0 Bottom GB 10 0.5 9.17(8/8) K-9, Rostok Intake 17.51 (212) 17.51 (212) 0 Sediments . (8.92-15.68) 11.5 mi. NNE, (16.75-18.27) (16.75-18.27)

(pCi/gdry) Sr-89 10 0.084 < LLD - < LLD 0 St-90 10 0.025 0.029 (1/8) K-ic, 500' north of 0:029 (1!2) < LLD 0 condenser discharge GS 10 K-40 0.5 7.82 (818) K-9, Rostok Intake 9.25 (2/2) 9.25(2/2) 0 (5.86-8.66) 11.5 mi. NNE (7.52-10.98) (7.52-10.98)

Co058 0.028 < LLD <, LLD 0 Co-60 0.016 . LLD, < LLD 0 Cs-134 0.018 < LLD -- LLD. 0 Cs-137 0.019 0.022 (1/8) K-14, Two Creeks Park 0.022 (1/2) < LLD 0 2.6 mi. S GA = gross alpha, GB = gross beta, GS = gamma spectroscopy, TR = total residue.

LLD = nominal lower limit of detection based on a 4.66 sigma counting error for background sample.

Mean and range are based on detectable measurements only (i.e., >LLD) Fraction of detectable measurements at specified locatior is indicated in parentheses (F).

Locations are specified by station code (Table 4.1) and distance (miles) and direction relative to reactor site.

Non-routine results are those which exceed ten times the control station value. If no control station value is available, the result is considered non-routine if it exceeds ten times the preoperational value for the location.

25

I I

Table 4.6 Land Use Census 2

I The following table lists an inventory of residence, gardens a 500 ft and milk animals found nearest to the plant in each of the 10 meteorological sectors within a five mile radius of the Kewaunee Power Station.

Sector Township No. Residence Garden Milk Animals Distance From Location ID I

Plant (miles)

A A

12 11 X X 3.05 2.99 I

I A 24 X 2.07 B 18 X 2.69 K-34 B 24 X 1.35 B

R 24 23 X

X 1.47 2.03 I

R 23 X 1.83 R

Q 26 23 X X 0.96 1.22 K-11 I

O I

23 X X 1.24 K-27 P 27 X X 2.45 K-38 P 26 X 2.32 N.

N 26 28 X '

X '

0.96_

2.29 I

N 35 *_X 0.87 M

M 6

35 X

(*Note 2)

(Note _2) 3.50 1.33_"_

I L

L L

35 2

3 X

X 1.20 1.73 2.63 I

K K

11 35 X X 3.43 0.97 I

K 36 X1.01 1

J 2

2 X

X (Note 2)

(Note 2) 1.69 2.03 I

Note 1. Bold Type denotes change from previous census.

Note 2. There were no milk animals localed in Sector J, M within five miles of the Kewaunee Power Station.

I I

I U

Land Use Census (continued) 26 I

The following is a sector by sector listing of those changes between the 2011 and 2012 census.

Sector A Township 14 New nearest resident location. David Smidl, 2.07 miles..

Sector A Township 11 New nearest garden location. Dustin Smidl, 2.99 miles.

Sector A Township 24 D. Ihlenfeldt resides in nursing home, residence appeared. vacant.

Sector B No changes Sector J Township 2 Nearest resident location. Vern Voight, 1.69 miles.

Sector J Township 2 Nearest garden location. Jos. Gerdmann, 2.03 miles.

Sector K Township 35 Nearest resident location. Dustin Smith, 0.97 miles.

Sector K Township 35 Nearest garden location. Distance revised to 1.01 miles Sector L Township 35 Nearest resident location. Jos. Ratajczak, 1.20 miles.

Sector L Township 2 Nearest garden location. Celestine Johanek, 1.73 miles.

Sector L .Township 3 Nearest milk.animal location. Gerald Schleis, 2.63 miles.

Sector M Township 35 Nearest resident location. Jane Peterson, 1.33 miles.

Sector M Township 6 Nearest garden location. Tom Schultz, 3.50 miles.

Sector N Township 35 Nearest resident location. Distance revised to 0.87 miles.

Sector N Township 26 Nearest garden location. Distance revised to 0.96 miles.

Sector N Township 26 Nearest milk animal location. Distance revised to 2.29 miles.

Sector P Township 26 E. Beranek resides, in nursing home, residence appeared vacant.

Sector P Township 27 Nearest resident location. Dave Sinkula, 2.45 miles.

Sector P Township 27 Nearest milk animal location. Dave Sinkula, 2.45 miles.

Sector Q.. Township 23 . Nearest resident location. Distance revised to 1.22 miles.

Sector Q Township 23. Nearest garden location. Distance revised to 1.24 miles.

Sector Q Township 26 . Nearest milk animal location. Distance revised to 1.24 miles.

Sector R Township 23.Nearest garden location. Distance revised to 1.83 miles.

Sector R Township 23 Nearest milkanimal location. Distance revised to 2.03 miles.

27

I I

5.0 REFERENCES

Arnold. J. R. and HI A. AI-Salih. 1955. Beryllium-7 Produced by Cosmic Rays. Science 121: 451-453I Eisenbud. M. 1963. Environmental Radioactivity. McGraw-Hill. New York, New York, pp. 213, 275, and 276.

Gold, S., H. W. Barkhau, B. Shlein. and B. Kahn, 1964 Measurement of Naturally Occurring Radionuclides in Air. in the Natural Radiation Environment. University of Chicago Press, Chicago, Illinois, 369-382.

Environmental, Inc., Midwest Laboratory.

2001 to 2013. Annual Report. Radiological Monitoring Program for the Kewaunee Power Station, Kewaunee.

Wisconsin, Final Report, Part II,Data Tabulations and Analysis, January - December 2000 - 2012. I 1984 to 2000. (formerly Teledyne Brown Engineering Environmental Services, Midwest Laboratory)

Annual Reports. Radiological Monitoring Program for the Kewaunee Power Station, Kewaunee, Wisconsin, Final Report, Part II, Data Tabulations and Analysis, January - December 1983 through January - December 1999.

__ 1979 to 1983. (formerly Hazleton Environmental Sciences Corporation) Annual Reports. Radiological Monitoring for the Kewaunee Power Station, Kewaunee, Wisconsin. Final Report - Part II, Data Tabulations and Analysis, January - December, 1978 through 1982.

__ 1977 to 1978. (formerly NALCO Environmental Sciences Corporation) Annual Reports. Radiological Monitoring for the Kewaunee Power Station, Kewaunee, Wisconsin, Final Report - Part I1, Data Tabulations and Analysis, January - December, 1976 to 1977. 1 2012. Quality Assurance Program Manual, Rev. 3, 14 Novembe'r 2012.

2009. Quality Control Procedures Manual, Rev. 2, 08 July 2009.

2009. Quality Control Program, Rev. 2. 12 November 2009.

Industrial BIO-TEST Laboratories, Inc. 1974. Annual Report. Pre-operational Radiological Monitoring Program for the Kewaunee Power Station. Kewaunee, Wisconsin. January - December 1973.

Industrial BIO-TEST Laboratories, Inc. 1975 Semi-annual Report. Radiological Monitoring Program for the Kewaunee Power Station, Kewaunee, Wisconsin. Jan. - June, 1975.

National Center for Radiological Health. 1968. Section 1. Milk Surveillance. Radiological Health Data Rep., December 9:

730-746.

National Council on Radiation Protection and Measurements. 1975. Natural Radiation Background in the United States.

NCRP Report No. 45.

Solon. L. R.. W. M. Lowder, A. Shambron, and H. Blatz. 1960. Investigations of Natural Environmental Radiation. Science.

131: 903-906.

U.S. Environmental Protection Agency, 2007. RadNet, formerly Environmental Radiation Ambient Monitoring System, Gross Beta in Air (WI) 1981 - 2000.

Wilson, D.W., G. M. Ward. and J. E. Johnson, 1969. Environmental Contamination by Radioactive Materials. International Atomic Energy Agency, p. 125 I

I

• A'T Environmental, Inc.

-*ATIMidwest Laboratory 700 Lond'wehr Road Northbrook. IL 60062-23 10 phone (847) 564-0700

• fax (847) 564-4517 APPENDIX A INTERLABORATORY COMPARISON PROGRAM RESULTS NOTE: Environmental Inc., Midwest Laboratory participates in intercomparison studies administered by Environmental Resources Associates, and serves as a replacement for studies conducted previously by the U.S. EPA Environmental Monitoring Systems Laboratory, Las Vegas, Nevada. Results are reported in Appendix A. TLD Intercomparison results, in-house spikes, blanks, duplicates and mixed analyte performance evaluation program results are also reported. Appendix A is updated four times a year; the complete Appendix is included in March, June, September and December monthly progress reports only.

January, 2012 through December, 2012

I I

Appendix A Interlaboratory Comparison.Program Results I

Environmental, Inc., Midwest Laboratory has participated in interlaboratory comparison (crosscheck).

programs since the formulation of it's quality control program in December 1971. These programs are operated by agencies which supply environmental type samples containing concentrations of radionuclides known to the issuing agency but not to participant laboratories. The purpose of such a program is to provide I

an independent check on a laboratory's analytical procedures and to alert it of any possible problems.

Participant laboratories measure the concentration of specified radionuclides and report them to the issuing agency. Several months later, the agency reports the known values to the participant laboratories and I

specifies control limits. Results consistently higher or lower than the known values or outside the control limits indicate a need to check the instruments or procedures used.

Results in Table A-i were obtained through participation in the environmental sample crosscheck program administered by Environmental Resources Associates, serving as a replacement for studies conducted previously by the U.S. EPA Environmental Monitoring Systems Laboratory, Las Vegas, Nevada.

I Table A-2 lists results for thermoluminescent dosimeters (TLDs), via International Intercomparison of Environmental Dosimeters, when available, and internal laboratory testing.

Table A-3 lists results of the analyses on in-house "spiked" samples for the pasttwelve months. All samples are prepared using NIST traceable sources. Data for previous years available upon request. I Table A-4 lists results of the analyses on in-house "blank" samples for the past twelve months. Data for previous years available upon request.

Table A-5 lists REMP specific analytical results from the in-house "duplicate" program for the past twelve months. Acceptance is based on the difference of the results being less than the sum of the errors.

Complete analytical data for duplicate analyses is available upon request.

The results in Table A-6 were obtained through participation in the Mixed Analyte Performance Evaluation Program. .'

Results in Table A-7 were obtained through participation in the environmental sample crosscheck program administered by Environmental Resources Associates, serving as a replacement for studies conducted .

previously by the Environmental Measurement Laboratory Quality Assessment Program (EML).

Attachment A lists the laboratory precision at the 1 sigma level for various analyses. The acceptance criteria in Table A-3 is set at + 2 sigma.

Out-of-limitresults are explained directly below the result.

Al Al I

TABLE A-1. Interlaboratory Comparison Crosscheck program, Environmental Resource Associates (ERA)O.

Concentration (pCi/L)

Lab Code Date Analysis Laboratory ERA Control Result

• Result C Limits Acceptance ERW-1783 04/09/12 Sr-89 62.2 +/- 6.0 58.5 46.9 -66.3 Pass ERW-1783 04/09/12 Sr-90 33.7 +/- 2.1 37.4 27.4 -43.1 Pass ERW-1786 04/09/12 Ba-133 75.7 +/- 4.1 82.3 69.1 - 90.5 Pass ERW-1786 04/09/12 Co-60 71.9 +/- 4.0 72.9 65.6 -82.6 Pass ERW-1786 04/09/12 Cs-134 70.0 +/- 4.3 74.2 60.6 -81.6 Pass ERW-1786 04/09112 Cs-137 151.5 +/- 6.1 .155.0 140.0 - 172.0 Pass ERW-1786 04/09/12 Zn-65 108.3 +/- 89.0 105.0 94.5 - 125.0 Pass ERW-1789 04/09/12 Gr. Alpha 55.0 +/- 2.4 62.9 33.0.- 78.0 Pass ERW-1789 d 04/09/12 Gr. Beta 76.2 +/- 1.8 44.2 29.6 -51.5 Fail ERW-1795 04/09/12 Ra-226 6.4 +/- 0.4 5.7 4.3 -6.9 Pass ERW-1795 04/09/12 Ra-228 5.4 +/- 1.2 4.6 2.7 -6.3 Pass ERW-1795 04/09/12 Uranium 56.2 +/- 2.6 61.5 50.0 -68.2 Pass ERW-1798 04109/12 H-3 16023 +/- 355 15800 13800 -17400 Pass ERW-628.3 10/05112 . Sr-89 41.5.+/- 4.1 ., 39.1 29.7 -46.1 Pass ERW-6283 10/05/12 Sr-90 19.7 +/- 1.6 .20.1 14.4 -23.8 Pass ERW-6286 10/05/12 .Ba-1.33 82.7 +/- 4.4 84.8 71.3 -93.3 Pass ERW-6286 10/05/12 Co-60 77.2 +/- 3.7 78.3 70.5 - 88.5 Pass ERW-6286 10/05/12 Cs-134 74.4 +/- 1.5 76.6 62.6 -84.3 Pass ERW-6286 10/05/12 Cs,-137 183.0 +/- 6.2 183.0 165.0 -203.0 Pass ERW-6286 1'0/05/12. Zn-65 211.0 +/-9.9 204.0 184.0 -240.0 Pass ERW-6288 10/05/12 Gr. Alpha 47.0 +/- 2.3 58.6 30.6 - 72.9 Pass ERW-6288 10/05/12 Gr. Beta 33.4 +/- 1.2 39.2 .26.0 -46.7 .. Pass ERW-6290 10/05/12 1-131 23.3 +/- 1.0 24.8 20.6 -29.4 Pass ERW-6295e 10/05/12 RaL226 17.5 +/- 0.7 15.0 11.2 -17.2 . Fail ERW-6295e 10/05112 Ra-228 7.4 +/- 1.5 4.6 2.7 -6.2 Fail ERW-6295 10/05/12 Uranium 61.2 +/- 1.8 62.5 50.8 -69.3 Pass a Results obtained by Environmental, Inc., Midwest Laboratory as a participant in the crosscheck program.for proficiency testing in drinking water conducted by Environmental Resources Associates (ERA).

b Unless otherwise indicated, the laboratory result is given as the mean +/- standard deviation for three determinations.

Results are presented as the known values, expected laboratory precision (1 sigma, 1 determination) and control limits as provided by ERA.

d Sample dilution problem suspected. A new dilution was prepared and the sample reanalyzed.

Result of reanalysis, 38.3 +/- 1.3 pCi/L.

Results of reanalyses (pCi/L): Ra-226, 16.51 +/- 0.73 Ra-228, 4.85 +/- 1.11. A new test was ordered from Environmental Resources Associates, results will be updated for first quarter, 2013.

Al-1

Attachment A ACCEPTANCE CRITERIA FOR "SPIKED" SAMPLES LABORATORY PRECISION: ONE STANDARD DEVIATION VALUES FOR VARIOUS ANALYSES 0 One standard deviation Analysis Level for single determination Gamma Emitters 5 to 100 pCi/liter or kg 5.0 pCi/liter

> 100 pCi/liter or kg 5% of known value Strontium-89b 5 to.50 pCi/liter or kg 5.0 pCi/liter

> 50 pCi/liter or kg 10% of known value Strontium-90b 2 to 30 pCi/liter or kg 5.0 pCi/liter

> 30 pCi/liter or kg 10% of known value Potassium-40 - 0.1 g/liter or kg 5% of known value Gross alpha < 20 pCi/liter 5.0 pCi/liter

> 20 pCi/liter 25% of known value Gross beta -<100 pCi/liter 5.0 pCi/liter

> 100 pCi/liter 5% of known value Tritium -<4,000 pCi/liter + 1u =

0 0 933 169.85 x (known) _

> 4,000 pCi/liter 10% of known value Radium-226,-228 > 0.1 pCi/liter .15% of known value Plutonium Ž0.1 pCi/liter, gram, or sample 10%'of known value Iodine-131, -<55 pCi/liter 6 pCi/liter Iodine-129b > 55 pCi/liter 10% of known value" Uranium-238, 5 35 pCi/liter 6 pCi/liter Nickel-63b > 35 pCi/liter 15% of known value Technetiu m-99b Iron-55b 50 to 100 pCi/liter 10 pCi/liter

> 100 pCi/liter 10% of known value Other Analyses b 20% of known value From EPA publication, "Environmental Radioactivity Laboratory Intercomparison Studies Program, Fiscal Year, 1981-1982, EPA-600/4-81-004.

b Laboratory limit.

A2

TABLE A-2. Thermoluminescent Dosimetry, (TLD, CaSO 4 : Dy Cards).

mRn Lab Code Date Known Lab Result Control Description Value + 2 sigma Limits Acceptance Environmental, Inc.

2012-1 2/7/2012 30 cm. 74.87 87.22 +/- 2.86 52.41 - 97.33 Pass 2012-1 2/7/2012 40 cm. 42.12 53.70 +/- 4.53 29.48 -54.76 Pass 2012-1 2/7/2012 50 cm. 26.95 33.04 +/- 1.96 18.87 -35.04 Pass 2012-1 2/7/2012 70 cm. 13,75 13.26 +/- 1.15 9.63 - 17.88 Pass 2012-1 2/7/2012 75 cm. 11.98 13.38 +/- 1.68 8.39 -15.57 Pass 2012-1 2/7/2012 80 cm. 10.53 11.27 +/- 0.95 7.37 -13.69 Pass 2012-1 2/7/2012 90 cm. 8.32 7.79 +/- 0.83 5.82 - 10.82 Pass 2012-1 2/7/2012 .100 cm 6.74 5.91 +/- 0.25 4.72 -8.76 Pass 2012-1 2/7/2012 110 cm. 5.57 4.63 +/- 0.83 3.90 - 7.24 Pass 2012-1 2/7/2012 .120 cm. 4.68 3.96 +/- 1.68 3.28 - 6.08 Pass 2012-1 2/7/2012 150 cm. 2.99 2.41 +/- 0.08 2.09 -3.89 Pass 2012-1 2/7/2012 180 cm. 2.08 2.02 +/- 0.25 1.46 -2.70 Pass Environmental, Inc.

2012-2 9/11/2012 40 cm. 33.75 43.74 +/- 1.31 23.63 -43.88 Pass 2012-2 9/11/2012 .50 crh. 21.6 25.37 +/- 0.82 15.12 -28.08 Pass 2012-2 9/11/2012 60 cm. 15 16.63 +/- 0.45 10.50 -19.50 Pass 2012-2 9/11/2012 70cm. 11.02 10.58 +/- 0.20 7.71 - 14.33 Pass 2012-2 9(11/2012 80 cm. 8.44 8.55 +/- 1.18 5.91 - 10.97 Pass 2012-2 9/11/2012 . 90 cm. 6.67 5.75 +/- 0.33 4.67 -8.67 Pass 2012-2 9/11/2012 100 cm. 5.4 4.44 +/- 0.22 3.78 -7.02 Pass 2012-2 9/1112012 110 cm. 4.46 3.85 +/- 0.05 3.12 -5.80 Pass 2012-2 9/11/2012 120 cm. 3.75 3.03 +/- 0.71 2.63 -4.88 Pass 2012-2 9/11/2012 150 cm. 2.4 1.82 +/- 0.10 1.68 -3.12 Pass 2012-2 9/11/2012 180 cm. 1.67 1.19 +/- 0.34 1.17 -2.17 Pass A2-1

I I

TABLE A-3. in-House "Spiked" Samples Concentration (pCi/L)8 I

Lab Code Date Analysis Laboratory results 2s, n=1 C Known Activity Control.

Limits Acceptance I SPW-41824 W-22712 W-22712 2/15/2012 2/27/2012 2/27/2012 Ra-228 Gr. Alpha Gr. Alpha 24.85 14.59 43.57

+/- 2.14

+/- 0.34

+/- 0.40 28.75 20.00 41.70 20.13 10.00 20.85

-37..38

- 30.00

- 62.55 Pass Pass Pass I

SPAP-1032 SPAP-1032 SPAP-1034 3/5/2012 3/5/2012 3/5/2012 Cs-134 Cs-137 Gr. Beta 7.06 102.63 44.30

+/- 1.71

+/- 3.13

+/- 0.11 5.26 104.24 46.88 0.00 93.82 28.13

- 15.26

- 114.66

-65.63 Pass Pass Pass I

SPW-1036 3/5/2012 Cs-134 43.23 +/- 3.84 39.42 29.42 - 49.42 Pass SPW-1036 SPW-1036 SPMI-1038 3/5/2012 3/5/2012 3/5/2012 Cs-137 Sr-90 Cs-134 57.44 60.51 37.79

.- 4.60

.+ 1.93

+ 4.06 52.12 61.52 39.42 42.12 49.22 29.42

-62.12

- 73.82

- 49.42 Pass Pass Pass I

SPMI-1038 I

3/5/2012 Cs-137 54.75 _ 5.09 52.12 42.12 -62.12 Pass SPW-1045 3/5/2012 H-3 68022 +/- 746 69048 55238 - 82858 Pass SPW-1047 3/512012 Ni-63 217.10 +/- 3.64 206.64 144.65 -268.63 Pass SPW-1049 3/5/2012 C-14 3858.90 +/- 12.79 4738.80 2843.28 - 6634.32 Pass W-31412 SPW-1520 SPW-41825 3/14/2012 3/23/2012 4/10/2012 Ra-226 U-238 Ra-228 13.13 45.67 28.48

+/- 0.36

+/- 2.02

+/- 2.51 16.70 41.70 28.35 11.69 29.19 19.85

-21.71

- 54.21

- 36.86 Pass Pass Pass I

WW-1547 4/16/2012 Ba-133 18.99 +/- 4.67 26.70 16.70 - 36.70 Pass WW-1547 WW-1547 4/16/2012 4/1612012 5/17/2012 Cs-134 Cs-137 9.28 27.77

+/- 2.82

+/- 4.49 8.68 29.70 0.00 19.70

- 18.68

- 39.70 Pass Pass I

W-51712 Ra-226 17.29 +/- 0.43 16.70 11.69 - 21.71 Pass W-61112 W-61112 6/11/2012 6/11/2012 Gr. Alpha Gr. Beta 22.16 43.57

+/- 0.45

+/- 0.40 20.00 45.20 10.00 35.20

- 30.00

- 55.20 Pass Pass I SPAP-4418 SPAP-4420 SPAP-4420 7/25/2012 7/25(2012 7/25/2012 Gr. Beta Cs-134 Cs-137 43.74 4.54 104.70

+/- 0.11

+/- 0.73

+/- 2.77 46.50 4.60 103.30 27.90 2.76 92.97

-65.10

- 6.44

- 113.63 Pass Pass Pass I

SPMI-4422 SPMI-4422 SPMI-4422 7/25/2012 7/25/2012 7/25/2012 Co-60 Cs- 134 Cs-137 31.43 16.50 29.60

+/- 2.12

+/- 1.17

+/- 2.61 31.62 16.15 26.64 21.62 6.15 16.64

-41.62

-26.15

- 36.64 Pass Pass Pass I

SPMI-4422 7/25/2012 Sr-90 31.60 +/- 1.35 30.47 24.38 - 36.56 Pass SPW-4424 SPW-4424 SPW-4424 7/25/2012 7/25/2012 7/25/2012 Co-60 Cs-1 37 Sr-90 38.52 33.23 36.56

+/- 1.76

+/- 2.27

+/- 1.58 37.95 32.01 40.60 27.95 22.01 32.48

- 47.95

- 42.01

- 48.72 Pass Pass Pass I

SPF-4426 947.50 +/- 42.50 I

7/25/2012 Cs-134 1025.00 922.50 -1127.50 Pass SPF-4426 7/25/2012 Cs-137 2692.00 +/- 62.40 2480.00 2232.00  :-2728.00 Pass SPW-4428 7/25/2012 C-14 4325.70 +/- 15.80 4738.80 2843.28 -6634.32 Pass SPW-4430 7/25/2012 H-3 70119.40 +/- 773.40 67570.00 54056.00 - 81084.00 Pass SPWý4432.

W-81712 SPW-5407 7/25/2012 8/17/2012 8/29/2012 Ni-63 Ra-226 U-238 187.20 14.94 42.95

+/- 3.85 .

+/- 0.40

+/- 0.11 206.80 16.70 41.70 144.76 11.69

-268.84

-21.71

.29.19.- 54.21 Pass Pass Pass I

SPW-18022 9/10/2012 Ra-228 29.03 +/- 2.80 28.21 19.75 - 36.67 Pass I

A3-1 I

I

TABLE A-3. In-House "Spiked" Samples

. Concentration (pCi/L)'

Lab Code Date Analysis Laboratory results Known Control

• 2s, n=.1 Activity Limits' Acceptance W-91012 9/1012012 Gr. Alpha 19.95 +/- 0.42 20.00 10.00 -30.00 Pass W-91012 9/10/2012 Gr. Beta 43.47 +/- 0.40 45.20 35.20 -55.20 Pass W-100312 10/3/2012 Gr. Alpha 19.95 +/- 0.41 20.00 10.00 -30.00 Pass W-100312 10/3/2012 Gr. Beta 44.21 +/- 0.40 45.20 35.20 -55.20 Pass W-101812 10/18/2012 Ra-226 18.80 +/- 0.43 16.70 11.69 -21.71 Pass ESO-7235 12/6/2012 Sr-90 138.79 +/- 2.67 161.05 128.84 - 193.26 Pass SPW-7753 12/6/2012 U-238 45.55 +/- 5.05 41.70 29.19 -54.21 Pass SPW-18023 12/18/2012 Ra-228 31.59 +/- 2.99 25.98 18.19 -33.77 Pass.

Liquid sample results are reported in pCi/Liter,air filters( pCi/filter), charcoal (pCi/mr3), and solid. samples. (pCi/g).

b Laboratory codes : W (Water), Ml (milk), AP (air filter), SO (soil), VE (vegetation), CH (charcoal canister), F (fish), U (urine).

Results are based on *single determinations.

dControl1limits are established from the precision values listed in Attachment A of this report, adjusted to +/- 2a.

NOTE: For fish, Jello is used for the Spike matrix. For Vegetation, cabbage is used for the Spike matrix.

A3-2

I I

TABLE A-4. In-House "Blank" Samples I Concentration (pCi/L)a Lab Code Sample Type Date Analysisb Laboratory results (4.66r.)

LLD Activityc Acceptance Criteria (4.66 r)

I SPW-41814 Water 2/15/2012 Ra-228 0.65 0.49 +/- 0.36 2 W-22712 W-22712 Water Water 2/27/2012 2/27/2012 Gr. Alpha Gr. Beta 0.42 0.74

-0.04 +/- 0.29

-0.54 +/- 0.50 3.2 1

I SPAP-1031 SPAP-1031 SPAP-1033 Air Filter Air Filter Air Filter 3/5/2012 31512012 3/5/2012 Cs-134 Cs-137 Gr. Beta

'1.89 1.16 0.003 0.013 +/- 0.003 100 100 0.01 I

SPWý1035 Water 3/5/2012 Cs-134 2.40 10 SPW-1035 SPW-1035 SPW-1035 Water Water Water 3/5/2012 3/5/2012 3/5/2012 Cs-137 1-131(G)

Sr-90 2.88' 2.35 0.60 -0.11 +/- 0.26 10 20 1

I SPMI-1037 Milk 3/5/2012 Cs-134 2.85 10 SPMI-1037 Milk 3/5/2012 3.73 10 I

Cs-137 SPM1-1037 Milk 3/5/2012 1-131(G) 3.24 20 SPW-1044 Water 3/5/2012 H-3 146.10 37.10 +/- 74.40 200 SPW-1046 SPW-1048 SPW-1166 Water Water water 3/5/2012 3/512012 3/9/2012 Ni-63 C-14 C-14 19.07 5.70 6.79 8.30 +/-

2.99 +/-

1.11 11.79 3.04 20 200 200 I

W-31412 Water 3/14/2012 0.034 0.043 +/-

I Ra-226 0.027 SPW-1521 Water 3/23/2012 U-238 0.10 0.09 +/- 0.11 W-51712 Water 4/24/2012 Ra-226 0.04 0.04 +/- 0.03 W-61112 Water 6/11/2012 Gr. Alpha 0.47 -0.14 +/- 0.32 W-61112 Water 6/11/2012 Gr. Beta 0.71 0.29 +/- 0.51 3.2 I

SPW-41815 Water 7/7/2011 Ra-228 0.77 0.52 +/- 0.42 2 SPAP-4417 SPMI-4421 Air Filter Milk Milk 7/25/2012 7/25/2012 Gr. Beta Co-60 0.001 4.29 0.021 +/- 0.003 0.01 10 I

SPMI-4421 7/25/2012 Cs-134 3.58 10 SPMI-4421 SPMI-4421 SPW-4423 Milk Milk Water 7/25/2012 7/25/2012 7/25/2012 Cs-137 Sr-90 Co-60 4.60 0.45 1.88 0.53 +/- 0.27 10 10 I I SPW-4423 Water 7/25/2012 Cs-134 2.38 10 SPW-4423 SPW-4423 SPF-4425 Water water Fish 7/25/2012 7/25/2012 7/25/2012 Cs-I 37 Sr-90 Co-60 2.80 0.45 6.74 0.08 +/- 0.22 10 100 1 I SPF-4425 SPF-4425 SPW-4427 Fish Fish Water 7/25/2012 7/25/2012 7125/2012 Cs-1 34 Cs-137 C-14 7.47 9.62 10.93 3.54 +/- 5.84 100 100 200 10 I

SPW-4431 Water 7/25/2012 Ni-63 19.00 5.50 +/- 11.70 20 W-81712 SPW-5408 Water Water 8/17/2012 8/29/2012 Ra-226 U-238 0.038 0.039 0.035 +/- 0.030 0.015 +/- 0.057 i I

A4-1 I

TABLE A-4. In-House "Blank" Samples Concentration (pCi/L)2 Lab Code Sample Date AnalysisD Laboratory results (4.66c) Acceptance Type LLD. Activityc Criteria (4.66 a)

SPW-18032 Water 9110/2012 Ra-228 0.78 0.85 +/- 0.46 2 W-91012 Water 9/10/2012 Gr. Alpha 0.42 0.027 +/- 0.29 1 W-91012 Water 9!10/2012 Gr. Beta 0.75 -0.13 +/- 0.52 3.2 W-100312 Water 10/3/2012. Gr. Beta 0.77 -0.32 +/- 0.53 3.2 W-100312 Water *10/3/2012 Gr. Beta 0.43 0.06 +/- 0.30 3.2 W-101812 Water 10/18/2012 Ra-226 0.04 0.04 +/- 0.03 SPW-7754 Water 12/6/2012 U-238 0.10 0.02 +/- 0.08 SPW-18033 Water 12/18/2012 Ra-228 0.98 0.43 +/- 0.50 2 a Liquid sample results are reported in pCi/Liter, air filters( pCi/filter), charcoal (pCi/chardoal canister), and solid samples (pCi/kg).

b 1-131(G): iodine-131 as analyzed by gamma spectroscopy.

Activity reported is a net activity result. For gamma spectroscopic analysis, activity.detected below the LLD value is not reported.

A4-2

I I

TABLE A-5. In-House "Duplicate" Samples Concentration (pCi/L)a I

Averaged Lab Code Date Analysis First Result Second Result Result Acceptance I

CF-20, 21 1/3/2012 Gr. Beta 14.50 +/- 0.29 15.02 +/- 0.30 14.76 +/- 0.21 Pass CF-20, 21 CF-20, 21 1/3/2012 1/3/2012 1/3/2012 K-40 Sr-90 H-3 12.88 +/- 0.55 0.01 +/- 0.01 108.86 +/- 83.03 12.40 +/- 0.53 0.01 +/- 0.01 206.60 +/- 86.38 12.64 +/- 0.38 0.01 +/- 0.00 157.73 +/- 59.91 Pass Pass Pass I

P-9133, 9134 U-302, 303 S-386,387 S-386,387 1/17/2012 1/23/2012 1/23/2012 Beta (-K40)

Ac-228 Bi-214 6.84 +/- 2.91 0.77 +/- 0.11 0.80 +/- 0.07 5.24 +/- 2.56 0.79 +/-+0.14 0.73 +/- 0.11-6.04 +/- 1.94 0.78 0.09 0.77 +/- 0.07 Pass Pass Pass I

S-386,387 1/23/2012 Pb-214 0.74 +/- 0.06 0.75 +/- 0.11 0.75 +/- 0.06 Pass S-386.,387 S-386,387 1/23/2012 1/23/2012 TI-208 U-235 0.21 +/- 0.02 0.05 +0.02 0.21 +/-0.04 0.12 +/- 0.05 0.21 +/- 0.02 0.09 +/- 0.03 Pass Pass I

WW-619, 620 1/31/2012 H-3 257.20 + 86.00 305.80 +/- 88.30 281.50 +/- 61.63 Pass MI-702, 703 WW-892, 893 S-850,851 2/6/2012 2/17/2012 2/22/2012 K-40 Gr. Beta Cs-134 1337.00 3.46 0.14 123.00

+ 0.56

+ 0.02 1460.40 + 102.00 3.77 +/- 0.59 0.13 +/-0.02 1398.70 +/- 79.90 3.61 +/- 0.41 0.14 +/- 0.01 Pass Pass Pass I

S-850,851 W-1251,1252 W-1251,1252 2/22/2012 3/6/2012 3/6/20 12 Cs-1i37 Gr. Alpha Gr. Beta 0.21 1.20 16.86

+/- 0.03

+/- 0.62

+/- 1.43 0.22 1.27 15.14

+/- 0.03

+/-0.92

+/-1.34 0.22 +/- 0.02 1.24 +/- 0.55 16.00 +/- 0.98 Pass Pass Pass I

W-1251,1252 3N6/2012 H-3 5235.52 +/- 230.91 4893.24 +/- 224.55 5064.38 +/- 161.05 Pass W-1251,1252 AP-1209, 1210 3/6/2012 3/8/2012 Tc-99 Be-7 19.67 +/- 3.60 0.24 +/- 0.12 14.46 - 3.51 0.20 +/-0.11 17.07 +/- 2.51 0.22 +/- 0108 Pass Pass I XWW-1564, 1565 3/14/2012 H-3 308.00 +/- 88.00 293.00 +/- 87.00 300.50 +/- 61.87 Pass SG-1438, 1439 SG-1438, 1439 WW-1585,1586 3/19/2012 3/19/2012 3/i 9/2012 Ac-228 Pb-214 H-3 6.01 +/- 0.30 4.69 +/- 0.49 3124.50 +/- 176.96 6.23 +/-0.31 5.20 +/- 0.54 2982.38 +/- 173.62 6.12 +/- 0.22 4.95 +/- 0.36 3053.44 +/- 123.96 Pass Pass Pass I

0.080 +/- 0.016 0.076 +/-0.013 0.078 +/-.0.010 Pass I

AP-2103, 2104 3/28/2012 Be-7 AP-2166, 2167 3/28/2012 Be-7 0.061 +/- 0.020 0.071 +/- 0.016 0.066 +/- 0.013 Pass AP-1632, 1633 3/29/2'012 Be-7 0.26 +/- 0.12 0.24 +/- 0.12 .0.25 +/- 0.08 Pass E-1653, 1654 E-1653, 1654 4/2/2012 4/2/20 12 4/2/2012 Gr. Beta K-40 Ac-228 1.53 +/- 0.05 1.34 +/- 0.13 6.63 +/- 0.37 1.55 1.36 6.49

+/- 0.04

+/- 0.14

+/- 0.33 1.54 +/-+0.03 1.35 +/- 0.10 6.56 .+ 0.25 Pass

-Pass Pass I

SG-1677, 1678 SG-1677, 1678 SWU-1719,1720 W-1698,1699 4/2/2012 4/3/2012 4/5/2012 Pb-214 Gr. Beta Gr. Beta 4.77 +/- 0.16 1.16 +/- 0.41 10.86 +/- 1.49 5.07 1.53

+/- 0.14

+/- 0.44.

9.42 +/- 1.32 4.92 +/- 0.11 1.35 +/-0.30 10.14 +/- 1.00 "

Pass Pass

-Pass I

4/5/2012 Ra-226 0.41 +/- 0.15 0.67 +/- 0.18 0.54 +/- 0.12 Pass I

W-1698,1699 W-1698,1699 4/5/2012 Ra-228 1.46 +/- 0.76 1.48 +/- 0.74 1.47 +/- 0.53 Pass:*

SG-1761, 1762 4/10/2012 Ac-228 16.26 +/- 0.53 16.55 +/- 0.44 16.41 +/- 0.34 Pass SG-1761, 1762 4/10/2012 Pb-214 14.16 +/- 1.44 15.40 +/- 1.56 14.78 +/- 1.06 Pass AP-2019, 2020 DW-2272, 2273 DW-2356, 2357

.4/12/2012

.4/20/2012 4/24/2012 Be-7 1-131 Gr. Beta 0.17 +/- 0.10 0.52 +/- 0.24 12.82 +/- 2.01.

0.17 +/- 0.08 0.49 +/- 0.27 9.47 +/- 1.74 0.17 +/- 0.07 0.51 +/- 0.18 11.14 +/-+1.33 Pass Pass Pass I

I I

A5-1 I

TABLE A-5. In-House "Duplicate" Samples Concentration (pCi/L)a Averaged Lab Code Date Analysis. First Result. Second Result Result Acceptance G-2403,2404 511(2012 Be-7 1.77 +/- 0.21 1.55 +/- 0.33 1.66 +/- 0.20 Pass G-2403, 2404 5/1/2012 K-40 6.38 +/- 0:50 6.93 +/- 0.72 6.66 +/- 0.44 Pass BS-2445, 2446 51112012 Gr. Beta 8.92 +/- 1.52 9.29 +/- 1.63 9.11 +/- 1.11 Pass BS-2445, 2446 5/1/2012 K-40 5.86 +/- 0.38 6.22 +/- 0.48 6.04 +/- 0.31 Pass SWU-2550, 2551 5/1/2012 Gr. Beta 2.07 +/- 0.65 1.59 +/- 0.62 1.83 +/- 0.45 Pass WW-2614,2615 5/1/2012 Gr. Beta 2.03 +/- 1.04 2.36 + 1.14 2.20 +/- 0.77 Pass WW-2614, 2615 5/1/2012 H-3 750.60 +/- 106.20 653.20 +/- 102.30 701.90 +/- 73.73 Pass.

BS-2656, 2657 51/12012 Cs-137 0.13 +/- 0.07 0.07 +/- 0.04 0.10 +/- 0.04 Pass BS-2656, 2657 5/2/2012 K-40 10.15 +/- 0.97 11.13 +0.90 10.64 + 0.66 Pass SO-2635, 2636 513/2012 Cs-137 0.046 +/- 0.024 0.050 +/- 0.027 0.048 +/- 0.018 Pass SO-2635, 2636 5/3/2012 K-40 13.20 +/- 0.74 14.01 +/- 0.67 13.61 +/- 0.50 Pass MI-2677, 2678 5/7/2012 K-40 1415.30 +/-131.40 1348.10 +/- 109.00 1381.70 +/- 85.36 Pass VE-2719, 2720 5/7/2012 K-40 4.15 +/- 0.36 4.19 +/- 0.38 4.17 +/- 0.26 Pass SWU-3221, 3222 5/8/2012 Gr. Beta 1.67 + 0.47 1.39 +/- 0.45 1.53 +/- 0.33 Pass SWU-3221, 3222 5/8/2012 H-3 236.90 + 101.90 281.90 +/- 103.70 259.40 +/- 72.69 Pass WW-3073,3074 5/14/2012 H-3 339.12 _ 145.45 337.23 +/- 98.19 338.18 +/- 87.74 Pass AP-2968, 2969 5/17/2012 Be-7 0.25 _ 0.12 0.21 +/- 0.09 0.23 +/- 0.07 Pass F-3031, 3032 5/22/2012 H-3 11291.00 +/-372.80 11167.00 +/- 315.00 11229.00 +/- 244.03 Pass F-3031, 3032 5/22/2012 K-40 3528.90 +/- 372.80 3677.20 +/- 392.40 3603.05 +/- 270.63 Pass G-3094,3095 5/23/2012 Gr, Beta 7.89 +/- 0.16 8.01 +/- 0.16 7.95 +/- 0.11. .Pass F-3412, 3413 5/23/2012 Gr. Beta 3.46 +/- 0.10 3.33 +/- 0.10 3.40 +/- 0.07 Pass F-3412, 3413 5/23/2012 K-40 2.40 +/- 0.38 2.55 +/- 0.43 2.48 +/- 0.29 Pass MI-3067, 3068 5/24/2012 K-40 1267.20 +/- 105.00 1305.70 +/- 109.80 1286.45 +/- 75.96 Pass SO-3305, 3306 5/30/2012 Cs-137 0.024 +/- 0.013 0.030 +/- 0.015 0.027 +/- 0.010 Pass SO-3305, 3306 .5/30/2012 Gr. Beta 10.95 +/- 0.89 10.86 +/- 0.89 10.91 +/- 0.63 Pass SO-3305, 3306 5/30/2012 TI-208 0.068 +/- 0.018 0.062 +/- 0.017 0.065 +/- 0.012 Pass LW-3454, 3455 5/31/2012 Gr. Beta 2.12 +/- 0.86 2.27 + 0.77 2.20 +/- 0.58 Pass BS-3697, 3698 6/14/2012 Be-7 2.05 +/- 0.19 2.27 +/- 0.38 2.16 +/- 0.21 Pass.

BS-3697, 3698 6/14/2012 Cs-137 2.32 +/- 0.39 2.26 + 0.66 2.29 +/- 0.38 Pass BS-3697, 3698 6/14/2012 K-40 6.67 +/- 0.28 6.64 +/- 0.42 6.66 +/- 0.25 Pass VE-3798, 3799 6/120/2012 K-40 5.93 +/- 0.38 6.03 +/- 0.37 5.98 +/- 0.26 Pass WW-4790,4791 6/20/2012 H-3 251.33 +/- 86.51 372.48 +/- 92.27 311.90 +/- 63.24 Pass DW-30103,30104 6/27/2012 Ra-226 0.30 +/- 0.08 0.42 +/- 0.09 0.36.+/- 0.06 Pass DW-30103, 30104 6/27/2012 Ra-228 0.76 +/- 0.54 0.78 +/- 0.54 0.77 +/- 0.38 Pass LW-3970, 3971 6/28/2012 Gr. Beta 1.49 +/- 1.06 0.72 +/- 0.53 1..11 +/-0.59 Pass DW-3949, 3950 6/29/2012 1-131 0.54 +/- 0.26 0.25 +/- 0.26 0.40 +/-0.18 Pass SG-4075, 4076 7/2/2012 Ac-228 0.33 +/- 0.09 0.34 +/- 0.06 0.34 +/-0.05 Pass SG-4075, 4076 7/2/2012 K-40 6.71 +/- 0.58 7.20 +/- 0.32 96. +/-+0.33 .Pass SG-4075, 4076 7/2/2012 Pb-214 0.46 +/- 0.05 0.49 +/- 0.03 0.486 0.03 Pass AP-4390, 4391 7/3/2012 Be-7 0.09 +/- 0.02 0.09 +/- 0.01 0.09 +/- 0.01 .Pass AP-4390, 4391 7/3/2012 Be-7 0.11 +/- 0.02 0.10 +/- 0.01 0.11 +0.01 Pass AP-4012, 40.13. 7/5/2012 Be-7. 0.27 +/- 0.09 0.29 +/- 0.16 0.28 +/- 0.09 Pass 7/5/2012 SW-4033, 4034 H-3 614.99 +/- 107.99 512.31 +/- 103.83 563.65 + 74.91 Pass A5-2

I I

TABLE A-5. In-House "Duplicate" Samples Concentration (pCi/L)o I

Averaged Lab Code Date Analysis First Result Second Result Result Acceptance I

VE-4054, 4055 VE-4222, 4223 VE-4222, 4223 7/9/2012 7/13/2012 7/13/2012 K-40 Be-7 K-40 7.28 +/- 0.56 0.16 +/- 0.08 7.20 +/- 0.30 7.42 0.22 6.60

+/- 0.63

+/- 0.09

+ 0.30 7.35 0.19 6.90

+/- 0.42

+/- 0.06

+/- 0.21 Pass Pass Pass I

7/13/2012 Ra-228 1.93 +/- 0.66 1.03 +/- 0.53 1.48 +/- 0.42 Pass U

DW-30113, 30114 DW-30115, 30116 7/13/2012 Gr. Alpha 7.46 +/- 1.21 7.02 +/- 1.14 7.24 +/- 0.83 Pass DW-30124, 30125 7/13/2012 Ra-226 1.16 10.15 0.90 +/- 0.12 1.03 +/- 0.10 Pass DW-30124, 30125 7/13/2012 Raw228 1.38 +/-0.56 1.72 +/- 0.60 1.55 t 0.41 Pass DW-30126, 30127 AP-4433, 4434 SG-44.75, 4476 7/13/2012 7/19/2012 7/19/2012 Gr. Alpha Be-7 Gr. Alpha 6.23+/-+1.16 0.17 +/- 0.09 17.03 +/-_4.17 6.75 +/- 1.29 0.21 +/- 0.10 15.56 +/- 3.96 6.49 0.19 16.30

+/- 0.87

+/- 0.07

+/- 2.88 Pass Pass Pass I

SG-4475, 4476 WW-4685, 4686 AP-4706, 4707 7/19/2012 7/24/2012 7/26/2012 Gr. Beta H-3 Be-7 13.23 +/-_2.61 289.00 +/- 99.00 0.28 +/- 0.14 14.36 +/- 2.47 375.00 +/- 103.00 0.24 +/- 0.14 13.80 332.00 0.26

+/- 1.80

+/- 71.43

+/- 0.10 Pass Pass Pass I

SO-4748, 4749 7/26/2012 Gr. Beta 20.45 +/- 1.04 19.22 +/- 0.94 19.84 +/- 0.70 Pass SO-4748, 4749 SO-4748, 4749 7/26/2012 7/26/2012 Gr. Beta U-23314 20.45 +/- 1.04 0.11 +/-0.02 19.22 +/- 0.94 0.10 +/- 0.01 19.84 0.11

+/-

+/-

0.70 0.01 Pass Pass I

SO-4748, 4749 7/26/2012 U-238 0.12 +/- 0.02 0.11 +/-0.01 0.12 +/- 0.01 Pass VE-4832, 4833 DW-30149, 30150 DW-30149, 30150 8/1/20 12 8/1/2012 8/1/2012 K-40 Ra-226 Ra-228 4.06 +/- 0.22 2.69 +/- 0.'22 2.77 0.75 4.08 +/- 0.24 2.79 +/- 0.22 1.61 +/- 0.57 4.07 2.74 2.19

+/- 0.16

+/- 0.16

+/- 0.47 Pass Pass Pass I

11.08 +/- 0.44 11 .06 Pass I

SG-4916, 4917 8/3/2012 Ac-228 11.03 0.33 +/- 0.28 SG-4916, 4917 8/3/2012 K-40 6.39 + 0.80 6.98 +/- 0.88 6.69 +/- 0.59 Pass F-5313, 5314 8/912012 Cs-137 0.05 +/- 0.02 0.05 +/- 0.02 0.05 +/- 0.01 Pass F-5313, 5314 8/9/2012 Gr. Beta 4.12 0.08 4.10 +/- 0.08 4.11 t 0.06 Pass F-5313, 5314 VE-5166, 5167 8/9/2012 8/15/2012 K-40 K-40 3.07 0 0.42 4.26 00.28 7.72 +/- 0.17 3.14 + 0.40 3.66 +/- 0.47 7.61 +/- 0.16 3.11 3.96 7.67

+/- 0.29

+/- 0.27

+/- 0.12 Pass Pass Pass I

VE-5376, 5377 8122/2012 Gr. Beta VE-5334, 5335 VE-5481, 5482 VE-5481, 5482 8/27/2012 8/28/20'12 8128/2012 K-40 Be-7 K-40 1.65 +/-0.17 2.52 +/-

5.05+/-

0.19 0.37' 1.72 +/- 0.15 2.65 +/- 0.21 4.79 +/- 0.39 1.68 2.59 4.92

+/- 0.12

+/-_0.14

+/- 0.27 Pass Pass Pass I

8/28/2012 Sr-90 0.01 +/- 0.00 0.01 +/- 0.01 0.01 +/- 0.00 Pass I

VE-5481, 5482 DW-30164, 30165 8/30/2012 Ra-226 1.33 - 0.15 1.59 +/- 0.17 1.46 +/- 0.11 Pass DW-30164, 30165 813012012 Ra-228 2.76 0.66 1.54 +/- 0.56 2.15 +/- 0.43 Pass VE-5166, 5167 9/4/2012 K-40 2.05 +/- 0.32 2.53 +/- 0.36 2.29 +/- 0.24 Pass ME-5607, 5608 ME-5607, 5608 9/4/2012 9/4/2012 9/17/2012 Gr. Beta K-40 H-3 2.92 +/- 0.08 2.06 +/- 0:32 10909.00 +/- 311.00 2.89 +/- 0.08 2.53 +/- 0.36 10817.00 +/- 310.00 2.90 2.29 10863.00

+/- 0.06

+/- 0.24

+/- 219.56 Pass Pass, Pass I

SW-5901, 5902 BS-6048, 6049 AP-6482, 6483 9/24/2012 9/27/2012 K-40 Be-7 1.24 +/- 0.2'0 0.09 +/- 0.02 1.18 +/- 0.21 0.09 +/- 0.03 1.21 0.09

+/- 0.14

+/- 0.02 Pass Pass I I

I A5-3 I

TABLE A-5. In-House "Duplicate" Samples Concentration (pCi/L)a Averaged Lab Code -Date Analysis First Result Second Result Result Acceptance G-6090, 6091 10/1/2012 Be-7 3.74 + 0.33 3.54 +/- 0.30 3.64 +/- 0.22 Pass G-6090', 6091 1011/2012 Gr. Beta 10.81 +/- 0.34 10.72 +/- 0.33 10.77 +/- 0.24 Pass G-6090, 6091 10/1/2012 K-40 5.99 +/- 0.47 5.45 +/- 0.44 5.72 +/- 0.32 Pass SO-6111, 6112 10/1/2012 Cs-137 0.06 + 0.03 0.04 +/- 0.02 0.05 +/- 0.02 Pass SO-6111, 6112 10/1/2012 K-40 19.66 +/- 0.84 20.09 +/- 0.80 19.88 +/- 0.58 Pass W-6795, 6796 10/1/2012 H-3 215.20 + 88.00 292.80 +/- 91.60 254.00 +/- 63.51 Pass AP-6461, 6462 10/2/2012 Be-7 0.07 + 0.01 0.07 +/- 0.02 0.07 +/- 0.01 Pass WW-6279, 6280 10/3/2012 Gr. Beta 1.54+ 0.68 1.67 +/- 0.75 1.61 +/- 0.51 Pass W-6346, 6347 10/3/2012 Ra-226 0.30 0A.0 0.36 +/- 0.10 0.33 +/- 0.07 Pass VE-6503, 6504 10/9/2012 K-40 5.23 +/- 0.83 6.00 +/- 0.45 5.62 +/- 0.47 Pass WW-6606, 6607 10/10/2012 Gr. Beta 3.18 +/- 1.31 2.42 +/- 1.27 2.80 +/- 0.91 Pass WW-6606, 6607 10/10/2012 H-3 273.10 +/- 85.70 219.80 +/- 83.10 246.45 +/- 59.69 Pass WW-7237, 7238 10/12/2012 H-3 175.44 +/- 99.84 180.75 +/- 100.03 178.10 +/-.70.66 Pass F-6627, 6628 10/15/2012 K-40 3.05 +/- 0.39 3.23 +/- 0.37 3.14 +/- 0.27 Pass VE-6669, 6670 10/16/2012 Be-7 0.48 +/- 0.26 0.50 +/- 0.13 0.49 +/- 0.15 Pass VE-6669, 6670 10/16/2012 K-40 4.06 +/-.0.28 3.68 +/- 0.26 3.87 +/- 0.19 Pass SS-6711, 6712 10/16/2012 Ac-228 0.16 +/- 0.05 0.17 +/- 0.06 0.17 +/- 0.04 Pass SS-6711, 6712 10/16/2012 Bi-214 0.13 +/- 0.03 0.16 +/- 0.03 0.14 +/- 0.02 Pass SS-6711, 6712 10/16/2012 Gr.. Beta 14.20 +/- 0.89 12.67 +/- 0.88 13.44 +/- 0.63 Pass SS-6711, 6712 10/16/2012 Pb-2 12 0.15 +/- 0.06 0.13 +/- 0.02 0.14 +/- 0.03 Pass SS-67111 6712 :10/16/2012 TI-208 0.06 +/- 0.02 0.04 +/- 0.02 0.05 +/- 0.01 Pass WW-7258, 7259 10/22/2012 H-3 214.69 +/- 85.42 314.60 +/- 90.25 264.65 +/- 62.13 Pass WW-7655, 7656 10/25/2012 H-3. 159.00 +/- 86.10 159.00 +/- 86.10 159.00 +/- 60.88 Pass WW-7747, 7748 10/25/2012 H-3 156.50 +/- 84.70 170.20 +/- 85.30 163.35 +/- 60.10 Pass MI-6963, 6964 10/28/2012 K-40 1384.60 +/- 111.70 1421.60 +/- 107.60 1403.10 +/- 77.55 Pass MI-7174, 7175 11/5/2012 K-40 1283.60 +/- 97.45 1293.20 +/- 91.37 1288.40 +/- 66.79 Pass SG-.7221, 7222 1119/2012 Pb-214 31.49 +/- 0.70 30.11 +/- 0.80 30.80 +/- 0.53 Pass DW-30216, 30217 11/9/2012 Gr. Alpha 2.23 +/- 0.86 2.31 +/- 0.92 2.27 +/- 0.63 Pass.

DW-30216, 30217 11/9/2012 Ra-226 0.72 +/- 0.12 0.82 +/- 0.14 .0.77 +/- 0.09 Pass DW-30216, 30217 11/9/2012 Ra-228 0.92 +/- 0.52 1.26 +/- 0.53 1.09 +/- 0.37 Pass MI-7363, 7364 11/13/2012 K-40 1304.40 +/- 103.30 1496.10 +/- 121.30 1400.25 +/- 79.66 Pass CF-7384, 7385 11/13/2012 K-40 11.75 +/- 0.52 10.94 +/- 0.59 11.35 +/- 0.39 Pass VE-7489, 7490 11/16/2012 K-40 2.22 +/- 0.23 1.91 +/- 0.22 2.06 + 0.16 Pass AP-7531, 7532 11/21/2012 Be-7 0.19 +/- 0.10 0.29 +/- 0.17 0.24 +/- 0.10 Pass BS-7573, 7574 11/24/2012 K-40. 7.21 +/- 0.41 7.57 +/- 0.39 7.39 +/- 0.28 Pass LW-7865, 7866 12/5/2012 Gr. Beta 2.16 +/- 0.56 1.64 +/- 0.62 1.90+/- 0.42 Pass SG-8095. 8096 12/19/2012 Ac-228 25.15 +/- 0.73 25.47 +/- 0.54 25.31 _+0.45 Pass SG-8095, 8096 12/19/2012 Gamma 26.98 +/- 2.72 28.68 +/- 2.89 27.83 +/- 1.98 Pass Note: Duplicate analyses are performed on every twentieth sample received in-house. Results are not listed for those analyses with activities that measure below the LLD.

a Results are reported in units of pCi/L, except for air filters (pCi/Filter), food products, vegetation, soil, sediment (pCi/g).

A5-4

I I

TABLE A-6. Department of Energy's Mixed Analyte Performance Evaluation Program (MAPEP).

I Concentration a Lab Code b Date Analysis Laboratory result Known Activity Control Limits C Acceptance I

STW-1670 STSO-1766 0 02/01/12 02/01/12 1-129

.Am-241 9.31 +/- 0.31 88.50 + 8.30 12.29 159.00 8.60.- 15.98 111.00 -207.00 Pass Fail I

STSO-1766 02/01/12 Co-57 1352.10 +/- 4.00 1179.00 .825.00 - 1533.00 Pass STSO-1766 STSO-1766 STSO-1766 02/01/12 02/01/12 02/01/12 Co-60 Cs-134

'Cs-137 1.70 842.20 0.40

+ 0.70

+ 4.30

+ 0.90 1.56 828.00 0.00 1.00 -2.00 580.00 - 1076.00 0.00 -1.00 Pass Pass Pass U

STSO-1766 02/01/12 K-40 1729.60 + 22.20 1491.00 ..1044.00 :1938.00 Pass STSO-1766 STSO-1766 STSO- 1766 02/01/12 02/01/12 02/01/12 Mn-54 Ni-63 Pu-238 647.60 781.50 142.40

+/- 4.20

+ 9.70

+ 9.70 558.00 862.00 136.00 391.00 603.00 97.00

-725.00

- 1121.00

- 177.00 Pass Pass Pass I

02/01/12 Pu-239/40 66.10 + 6.40 65.80 46.10 -85.50 Pass i

STSO-1766 STSO-1766 02/01/12 Sr-90 383.20 +/- 15.30 392.00 274.00-510.00 Pass STSO-1766 02/01/12 Tc-99 289.60 + 10.90 374.00 262.00 -486.0.0 Pass STSO-1766 02/01/12 U-233/4 63.20 + 5.40 68.10 47.70 - 88.50 Pass I

STSO- 1766 02/01/12 U-238 310.80 + 12.10 329.00 230.00 -428.00 Pass STSO- 1766 02/01/12 Zn-65 766.70 + 6.70 642.00 .449.00 -835.00 Pass STAP-1 772 02/01/12 Am-241 0.062 +/- 0.02 0.073 0.051 -0.10 Pass STAP-1772 STAP-1772 STAP-1772 02/01112 02/01/12 02101/12 Co-57 Co-60 Cs-134 0.010 +/- 0.01.

2.40 +/- 0.08 2.33 +/- 0.13 0.00 2,18 2.38 0.000 - 1.00 1.53 -2.84 1.67 -3.09 Pass Pass Pass I

STAP-1772 02/01/12 Cs-137 2.07 +/- 0.10 1.79 1.25 .- 2.33 Pass STAP-1 772 STAP-1772 STAP-1772 02/01/12 02/01/12 02/01/12 Mn-54 Pu-238 Pu-239/40 3.77 0.003 0.098

+/- 0.14

+/- 0.004

+/- 0.017 3.24 0.002 0.097 2.27 0.000 0.07

-4.21

-0.10

-0.13

Pass Pass Pass I

STAP-1772 02/01/12 Sr-90 -0.010 +/- 0.060 0.000 -0.10 -0.13, Pass STAP-1772 STAP-1772 STAP- 1772 02/01/12 02/01/12 02/01/12 U-233/4 U-238 Zn-65 0.016 0.11 3.67

+/- 0.Q06

+/- 0.02

+/- 0.20 0.019 0.12 2.99

.0.013 0.09

-0.024

.0.16 2.09 -3.89 Pass Pass Pass I

STAP-1773 STAP-1773 02/01/12 02/01/12 Gr. Alpha Gr. Beta 0.51 +/- 0.05 2.75 +/- 0.10 1.20 2.40 0.40 - 2.00

.1.20-3.60 Pass Pass I

STVE-1776 STVE-1776 02/01/12 02/01/12 Co-57 Co-60 14.57 6.45

+ 0.28

+ 0.23 12.00 6.05 8.40 4.24

-15,60

- 7.87 Pass Pass

-Pass i

STVE-1776 02/01/12 Cs- 134 8.39 + 0.29 803.- 5.90 - 10,96 STVE-1776 STVE-1776 STVE-1776 02/01/12 02/01/12 02/01/12 Cs-137 Mn-54 Zn-65 0.01 0.03 10.31

+ 0.09

+/- 0.08

+/- 0.67 0.00 0.00 8.90 0.00 0.00 6.23

-0.10

-0.10

- 11.57 Pass Pass Pass I

STW-1960 02/01/12 Gr. Alpha 1.68 +/- 0.09 2.14 0.64 - 3.64 Pass STW-1960 02101112 Gr. Beta 6.33 +/- 0.10 6.36 3.18 -9.54 Pass i I

A6-1 I

I

TABLE A-6. Department of Energy's Mixed Analyte Performance Evaluation Program (MAPEP).

Concentration Known Control Lab Code b Date Analysis Laboratory result Activity Limits C Acceptance STW-1964 02/01/12 Am-241 1.28 +/- 0.12 1.63 1.14 -2.12 Pass STW-1964 02/01/12 Co-57 33.30 +/- 0.40 32.90 23.00 - 42.80 Pass STW-1964 02/01/12 Co-60 23.20 +/- 0.40 23.72 16.60 - 30.84 Pass STW-1964 02/01/12 Cs-134 0.30 +/- 3.00 0.00 0.00 - 1.00.. Pass STW-1964 02/01/12 Cs-137 40.10 +/- 0.60 39.90 27.90 - 51.90 Pass STW-1964 02/01/12 Fe-55 65.10 +/- 9.50 81.90 57.30 - 106.50 Pass STW-1964 02/01/12 H-3 460.00 +/- 12.10 437.00 306.00 - 568.00 Pass STW-1964 02/01/12 K-40 153.00 +/- 4.20 142.00 .. 99.00 - 185.00 'Pass STW- 1964 02/01/12 Mn-54 32.70 +/- 0.60 31.80 ,22.30 -41.30 Pass STW-1964 02/01/12 Ni-63 49.80 +/- 2.90 .60.00 42.00 - 78.00 Pass STW-1964 02/01/12 Pu-238 0.58 +/- 0.06 0.63 0.44 - 0.82 Pass STW-1964 02/01/12 Pu-239/40 1.30 +/- 0.15 ,.,1.34 0.94 - 1.74 Pass STW-1964 02/01/12 Sr-90 0.10 +/-+0.20 0.00 0.00 - 1:00 Pass STW-1964 02/01/12 Tc-99 23.70 +/- 0.80. 27.90 .19.50 -. 36.30 Pass STW-1964 02/01/12 U-233/4 0.40 +.0.05 0.39 0.27 - 0.51 Pass STW-1964 02/01/12 U-238 2.67 +/- 0.13 2.76 1.93 - 3.59 Pass STW-1964 02/01/12 Zn-65 0.01 +/- 0.20 0.00 0.00 - 1.00 Pass STW-5391 08/01/12 1-129 5.73 +/- 0.28 6.82 4.77 - 8.87 Pass STSO-5392 08/01/12 Am-241 129.30 +/- 12.70 *111.00 78.00 -144.00 Pass STSO-5392 08/01/12 Ni-63 376.20 +/- 20.60 406.00 284.00 - 528.00 Pass STSO-5392 08/01/12 Pu-238 118.70 +/- 9.30 105.80 74.10 -. 137.50 Pass STSO-5392 08/01/12 Pu-239/40 140.70 +/- 9.90 134.00 94.00 - 174.00 Pass STSO-5392 08/01/12 Sr-90 483.52 +/- 16.47 508.00 .356.00 -.660.00 Pass STSO-5392 08/01/12 Tc-99 432.50 +/- 23.10 469.00 328.00 -610.00 Pass STSO-5394 08/01/12 Co-57 1528.00 +/- 4.10 1316.00 921.00 - 1711.00 Pass STSO-5394 08/01/12 Co-60 592.00 +/- 3.20 531.00 372.00 -690.00 Pass STSO-5394 08101/12 Cs-134 933.60 +/- 5.82 939.00 657.00 - 1221.00 Pass STSO-5394 08/01/12 Cs-137 1319.80 +/- 5.50 1150.00 805.00 - 1495.00 Pass STSO-5394 08/01/12 K-40 737.30 +/- 17.70 632.00 442.00 -822.00 Pass STSO-5394 08/01/12 Mn-54 1083.20 +/- 5.20 920.00 644.00 - 1196.00 Pass STSO-5394 08/01/12 U-233/4 55.80 +/- 4.20 60.30 42.20 -78.40 Pass STSO-5394 08/01/12 U-238 231.20 +/- 8.60 263.00 184.00 -342.00 Pass STSO-5394 08/01112 Zn-65 696.10 +/- 7.00, 606.00 .424.00 - 788.00 Pass A6-2

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TABLE A-6. Department of Energy's Mixed Analyte Performance Evaluation Program (MAPEP).

I Concentration a Lab Code b Date Analysis Laboratory result Known Activity Control Limits ' Acceptance I

STVE-5395 g STVE-5395 STVE-5395 08/01/12 08/01/12 08/01/12 Co-57 Co-60 Cs-134 7.44 5.90 7.40

+/- 0.17

+/- 0.15

+/- 0.31 5.66 5.12 6.51 3.96 3.58 4.56

- 7.36

- 6.56

- 8.46 Fail Pass Pass I

STVE-5395 08/01/12 Cs-137 5.45 +/- 0.18 4.38 3.07 - 5.69 Pass STVE-5395 08101112 Mn-54 4.06 +/- 0.21 3.27 2.29 - 4.25 Pass I

STAP-5398 STAP-5398 STAP-5401 08/01/12 08/01/12 08/01/12 Gr. Alpha Gr. Beta Am-241 0.41 2.11 0.12

+/- 0.05

+/- 0.09

+/- 0.02 0.97 1.92 0.08 0.29.- 1.65 0.96.-:2.88 0.05 -.0.10 Pass Pass Fail I

+/- 0.05 I

STAP-5403 08/01/12 Co-57 1.96 1.91 1.34 -2.48 Pass STAP-5403 08/01/12 Co-60 1.76 +/- 0.07 1.73 1.21 -2.25 Pass STAP-5403 08/01/12 Cs-134 2.74 +/- 0.18 2.74 1.92 -3.56 Pass STAP-5403 08/01/12 Cs-137 0.00 +/- 0.03 0.00 -0.01 - 0.01 Pass STAP-5403 STAP-5403 STAP-5403 08/01/12 08/01/12 08/01/12 Mn-54 Pu-238 Pu-239/40 2.52 0.050 0.001

+/- 0.10

+/- 0.015

+/- 0.004 2.36 0.063 0.00081 1.65 -3.07.

0.044 - 0.081 0.000 - 0.010 Pass Pass Pass I

STAP-5403' 08/01/12 U-233/4 0.009 +/- 0.011 0.014 0.010 - 0,018. Fail STAP-5403 STAP-5403 08/01/12 08/01/12 U-238 Zn-65 0.08 +/- 0.02 0.01 +/- 0.06 0.10 0.00 0.070 -,0.130

-0.010 - 0.010 "

Pass .

PssF ' I STW-5445 STW-5445 08/01/12 08/01/12 Fe-55 Ni-63 79.80 74.30

+/- 4.10

+/- 3.40 89.30 66.30 62.50 46.40

-116.10

- 86.20 Pass Pass I

STW-5445 08/01/12 U-233/4 0.46 +/- 0.05 0.45 .... 0.32 - 0.59 Pass STW-5445 STW-5445 1 08/01/12 08/01/12 U-238 Am-241 3.14

.0.64

+/- 0.14

+/- 0.04 3.33 1.06 2.33

. 0.74

-. 4.33,.

- .1.38 Pass

, Fail I Results are reported in units of Bqtkg (soil), Bq/L (water) or Bqttotal sample (filters, vegetation).

Laboratory codes as follows: STW (water), STAP (air filter), STSO (soil), STVE (vegetation);

MAPEP results are presented as the known values and expected laboratory precision (1 sigm'a, 1 determination) and I

U control limits as defined by the MAPEP. A known value of "zero" indicates an analysis was included in the testing series as a "false positive". MAPEP does not provide control limits.

Investigation was inconclusive, there was not enough sample for reanalysis. ERA results (A-7) for the same matrix were acceptable.

No errors found in calculation or procedure, original analysis result; 0.010 . 0.010 Bq/filter.

Reanalysis results were within limits, but low. ERA results (A-7) for the same matrix were acceptable.

The efficiency factor was recalculated for the second round of MAPEP testing. Original analysis results 55.8 _ 12.6 Bq/L. I Result of reanalysis; 6.74 +/- 0.15 Bq/sample. Gamma emitters for the vegetation matrix exhibited a high bias, only Co-57 exceeded acceptance limits. Recounted using a geometry more closely matched to the MAPEP sample size.

h Result of reanalysis; 0.070 + 0.013 Bq/filter.

Result of reanalysis; 0.013 - 0.005 pCi/filter. A larger sample size was used to reduce the counting error.

I Result of reanalysis 1.07 +/- 0.06 pCi/L. The analyses of the MAPEP sample matrix resulted in recovery factors greater than 100%.

I l

A correction was made using recovery based on analysis of blank samples. A new tracer solution is on order, future samples for MAPEP testing will include batch spike and blank samples.

A6-3 5

I

TABLE A-7. Interlaboratory Comparison Crosscheck program, Environmental Resource Associates (ERA)a.

b Concentration (pCi/L)

Lab Code b. Date Analysis Laboratory ERA Control Result ' Result d Limits Acceptance ERAP- 1393 03/19112 Co-60 917.5 +/- 7.0 880.0 681.0 -1100.0 Pass ERAP-1393 03/19/12 Cs-134 586.6 +/- 7.4 656.0 417.0 -814.0 Pass ERAP-1393 03/19/12 Cs-137 1255.9 +/- 9.4 1130.0 849.0 - 1480.0 Pass ERAPý1393 03119/12 Mn-54 < 3.4 0.0 Pass ERAP-1393 03/19/12 Zn-65 1085.2 +/- 18.0 897.0 642.0 - 1240.0 Pass ERAP-1394 03/19/12 Am-241 86.9 +/- 2.9 68.8 42.4 - 93.1 Pass ERAP-1394 03/19/12 Pu-238 70.2 +/- 3.6 63.2 43.3 - 83.1 Pass ERAP-1394 03/19/12 Pu-239/40 66.0 +/- 1.0 63.0 45.6 - 82.4 Pass ERAP-1 394 03/19/12 Sr-90 112.5 +/- 15.4 89.6 43.8 - 134.0 Pass ERAP-1394 03/19/12 U-233/4 43.4 +/- 0.8 47.5 29.4 -71.6 Pass ERAP-1394 03119/12 U-238 44.0 +/- 1.2 47.1 30.4-65.1 Pass ERAP-1394 03/19/12 Uranium 89.1 +/- 2..2 96.7 53.5 -147.0 Pass.

ERAP-1396 03/19/12 Gr. Alpha 81.1 +/- 1.5 77.8 26.1 - 121.0 Pass ERAP-1396 03/19/12 Gr. Beta 68A4 +/- 0.7 52.5 33.2 - 76.5 Pass ERSO-1397 03119/12 Ac-228 1303.4 +/- 89.3 1570.0 1010.0 - 2180.0 Pass ERSO-1397 03/19/12 Am-241 856.0 +/- 123.7 938.0 549.0 - 1220.0 Pass ERSO-1397 03/19/12  : Bi-212 1379.2 +/- 247.2 1550.0 413.0 - 2280.0 Pass ERSO-1397 03/19/12 Bi-214 965.2 +/- 38.4 1100.0 665.0 - 1590.0 Pass ERSO-1397 03119/12 Co-60 3693.6 +/- 32.1 3500.0 2370.0 - 4820.0 Pass ERSO-1397 03/19/12

• Cs-134 2257.3 +/- 45.4 2180.0 1420.0 -2620.0 Pass.

ERSO-1397 03/19/12 Cs-137 9444.5 +/- 58.4 8770.0 6720.0 - 11300.0 Pass ERSO-1397 03/19/1.2 . K-40 11277.0 +/- 275.1 11600.0 8470.0 - 15600.0 Pass ERSO-1 397 03/19/12 Mn-54 < 21.0 0.0 Pass ERSO-1397 03/19/12 ' Pb-212 1208.4 +/- 26.3 1510.0 992.0 -2110.0 Pass ERSO-1397 03/19/12 Pb-214 1041.6 +/- 46.9 1110.0 647.0 - 1650.0 Pass ERSO- 1397 03/19/12 Pu-238 921.0 +/- 112.6 984.0 592.0 -1360.0 Pass ERSO-1397 03/19/12 Pu-239/40 1028,0 +/- 112.6 879.0 575.0 - 1210.0 Pass ERSO-1397 03/19/12 Sr-90 8128.0 +/- 329.0 8800.0 3360.0 -13900.0 Pass ERSO-1397 03./1.9/ 12. Th-234 2711.3 +/- 253.6 2000.0 632.0 -3760.0 Pass ERSO-1397 03/1.9/12 U-233/4 1859.3 +/- 126.6 1960.0 1200.0 -2510.0 Pass ERSO-1397 03/19/12 .U-238 2003.3 +/- 130.3 2000.0- 1240.0 - 2540:0 Pass ERSO-1397 03/19/12 Uranium 3939.5 +/- 283.8 4030.0 2190.0 -5320.0 Pass ERSO-1397 03/19/12 Zn-65 4200.4 +/- 65.9 3650.0 2910.0 -4850.0 Pass' A7-1

I I

TABLE A-7. Interlaboratory Comparison Crosscheck program, Environmental Resource Associates (ERA)ý.

Concentration (pCi/L) "

I Lab Code Date Analysis Laboratory ERA Control Result C Result 0 Limits Acceptance I

ERVE-1400 03/19/12 Am-241 4194.8 + 199.5 4540.0 2780.0 - 6040.0 Pass ERVE-1400 ERVE-1400 ERVE-1400 03/19/12 03/19/12 03/19/12 Cm-244 Co-60 Cs-134 1471.2 2347.8 2847.5

+/- 113.1

+/- 47.9

+/- 64.0 1590.0 2210.0 2920.0 779.0 - 2480.0 1520.0 -3090.0 1880.0 -3790.0 Pass Pass Pass I

ERVE-1400 03/19/12 Cs- 137 1503.5 +/- 52.5 1340.0 972.0 - 1860.0 Pass ERVE-1400 ERVE-1400 ERVE-1400 03/19/12 03/19/12 03/19/12 K-40 Mn-54 Pu-238 34105.7 2509.0

+/- 745.3

< 26.8

+/- 213.6 28600.0 0.0 2350.0 20700.0 -40100.0 1400.0 - 3220.0 Pass Pass Pass I

ERVE-1400 ERVE-1400 ERVE-1400 03/19/12 03/19/12 03/19/12 Pu-239/40 Sr-90 U-233/4 2690.4 7881.5 3149.6

+/- 208.9

+/- 470.8

+/- 165.2 2570.0 8520.0 3610.0 1580.0 4860.0 2370.0

- 3540.0

- 11300.0

- 4640.0 Pass Pass Pass I

ERVE-1400 03/19/12 U-238 3203.6 +/- 166.5 3580.0 2390.0 - 4550.0 Pass ERVE-1400 ERVE-1400 03/19/12 03/19/12 Uranium Zn-65 6463.7 2701.9

+/- 363.2

+/- 105.5 7350.0 2310.0 4980.0 -9150.0 1670.0 - 3240.0 Pass Pass I ERW-1403 ERW-1403 03/19/12 03/19/12 Am-241 Fe-55 119.9 713.7

+/-3.2

+/- 127.4 135.0 863.0 91.0 -181.0 514.0 -1170.0 Pass Pass I

ERW-1403 03/19/12 Pu-238 131.9 +/- 6.4 135.0 99.9 - 168.0 Pass ERW-1403 ERW-1403 ERW-1403 03/19/12 03/19/12 03/19/12 Pu-239/40 U-233/4 U-238 108.9 93.1 96.9

+/- 10.2

+/- 7.9

+/- 5.5 112.0 105.0 104.0 86.9 - 141.0 78.9 - 135.0 79.3 - 128.0 Pass Pass Pass I

ERW-1403 03/19/12 Uranium *190.0 +/- 13.8 '214.0 157.0 -277.0 Pass ERW-1405 ERW-1405 ERW-1405 03/19/12 03/19/12 03/19/12 Co-60 Cs-1 34 Cs-137 858.7 560.4

+/- 5.6

+/- 4.4

+/- 7.4 875.0 609.0 760.0 - 1020.0 447.0 - 700.0 Pass Pass I

1239.9 1250.0 1060.0 - 1500.0 Pass ERW-1405 ERW-1405 ERW-1405 03/19/12 03/19/12 03/19/12 Mn-54 Sr-90 Zn-65

< 7.4 944.3 +/- 26.2 786.9 +/- 20.6 0.0 989.0 749.0 644.0 - 1310.0 624.0 - 945.0 Pass Pass Pass I

ERW-1406 ERW-1406 03/19/12 03/19/12 Gr. Alpha Gr. Beta 85.9 +/- 3.0 45.7 +/- 1.6 103.0 43.7 36.6 - 160.0 25.0 - 64.7 Pass Pass I ERW-1409 03/19/12 H-3 9045.0 +/- 284.0 9150.0 6130.0 - 13000.0 Pass I

Results obtained by Environmental, Inc., Midwest Laboratory as a participant in the crosscheck program for proficiency testing administered by Environmental Resources Associates, serving as a replacement for studies conducted previously by the Environmental Measurements Laboratory Quality Assessment Program (EML).

I b Laboratory codes as follows: STW (water), STAP (air filter), STSO (soil), STVE (vegetation). Results are reported in units of pCi/L, except for air filters (pCi/Filter), vegetation and soil (pCi/kg).

C Unless otherwise indicated, the laboratory result is given as the mean +/- standard deviation for three determinations.

I d Results are presented as the known values, expected laboratory precision (1 sigma, 1 determination) and control limits as provided by ERA. A known value of "zero" indicates an analysis was included in the testing series as a "false positive". Control limits are not provided.

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A7-2 I

APPENDIX B DATA REPORTING CONVENTIONS BAI

I I

Data Reporting Conventions 3 1.0. All activities, except gross alpha and gross beta, are decay corrected to collection time or the end of the coilection period.

2.0. Single Measurements Each single measurement is reported as follows: x+/-s where: x = value of the measurement; s = 2o counting uncertainty (corresponding to the 95% confidence level). 3 In cases where the activity is less than the lower limit of detection L, it is reported as: < L.

where L = the lower limit of detection based on 4.66u uncertainty for a background sample.

3.0. Duplicate analyses If duplicate analyses are reported, the convention is as follows.

• I 3.1 Individual results: For two analysis results; x, +/- s, and x2 _s2 Reported result: x +/- s; where x (1/2) (x1 + x2) and s = (1/2) -s2 + ,s' 3.2. Individual results: < L1 , < L2 Reported result: < L, where L = lower of L1 and L, 3.3. Individual results: x +s, < L Reported result: x +/- s if x > L' < L otherwise.

4.0, Computation of Averages and Standard Deviations 3 4.1 Averages and standard deviations listed in the tables are computed from all of the individual measurements over the period averaged; for example, an annual standard deviation would not be the average of quarterly standard deviations. The average x and standard deviation "s" of a set of n numbers x,, x 2 .. x are defined as follows:

x =n -x n-1 4.2 Values below the highest lower limit of detection are not included in the average. 3 4.3 If all values in the averaging group are less than the highest LLD, the highest LLD is reported.

4.4 If all but one of the values are less than the highest LLD, the single value x and associated two sigma error is reported.

I 4.5 In rounding off, the following rules are followed:

4.5.1. If the number following those to be retained is less than 5, the number is dropped, and the retained numbers are kept unchanged. As an example, 11.443 is rounded off to 11.44.

4.5.2. If the number following those to be retained is equal to or greater than 5, the number is dropped and the last retained number is raised by 1. As an example, 11.445 is rounded off to 11.45.

B-2

APPENDIX C Maximum Permissible Concentrations of Radioactivity in Air and Water Above Background in Unrestricted Areas C-1

Table C-1. Maximum permissible concentrations of radioactivity in air and water above natural background in unrestricted areas II 3

Air (pCi/m ) Water (pCi/L)

II

-3 Gross alpha 1 x 10 Strontium-89 8,000 Gross beta 1 Strontium-90 500 Iodine-1 31 b 2.8 x 10 Cesium-1 37 1,000 Barium-1 40 8,000 Iodine-131 1,000 Potassium-40 4,000 Gross alpha 2 Gross beta 10 6

Tritium 1 x 10 Taken from Table 2 of Appendix B to Code of Federal Regulations Title 10, Part 20, and appropriate footnotes.

Concentrations may be averaged. over a period not greater than one year.

bValue adjusted bya factQr of 700 to reducq the dose resulting from the air-grass-cow-milk-child pathway.

c A natural radionuclide.

C-2

SDominion 2012 Annual Radiological Environmental Operating Report Kewaunee Power Station PartII, Data Tabulations, Graphs and Analyses Dominion Energy Kewaunee, Inc.

mTAT#-T Environmental, Inc.

Midwest Laboratory 700 Landwetir Read - Northbrook. IL60062-2310 phone (847) 564-0700 . fax (847) 564-4517 REPORT TO DOMINION NUCLEAR RADIOLOGICAL MONITORING PROGRAM FOR THE KEWAUNEE POWER STATION KEWAUNEE, WISCONSIN ANNUAL REPORT - PART II DATA TABULATIONS AND ANALYSES January 1 to December 31, 2012 Prepared and submitted by ENVIRONMENTAL, Inc.

Midwest Laboratory Project No. 8002 Approved:OJ60 J. Michael Hale /.

rao ' Manager Radiation Protection /

Chemistry Mgr., KPS

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I This Page Intentionally Left BlankI I

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PREFACE The staff members of Environmental, Inc., Midwest Laboratory were responsible for the acquisition of data presented in this report. Samples were collected by the personnel of Environmental, Inc., Midwest Laboratory and the Kewaunee Power Station.

ii

TABLE OF CONTENTS Section Preface ........................................................................................................................................ ii List of Figures ............................................................................................................................. iv List of Tables ............................................................................................................................... v

1.0 INTRODUCTION

2.0 GRAPHS OF DATA TRENDS .................................................................................................... 7 3.0 DATA TABULATIONS ................................................................................................................. 20 iii

LIST OF FIGURES No. Caption Page 1 Sampling locations, Kewaunee Power Station 3 2 Airborne particulates, weekly averages; gross beta, Location K-If ............... - . 8 3 Location K-2 ............................ 8 4 Location K-8 ........ m...........  : ........... 8 5 Location K-31 ................................ 9 6 Location K-41 ................................ 9 7 Location K-43 ................................ 9 8 Airborne particulates, gross beta, monthly averages, Location K-if ................................ 10 9 Location K-2 ............  :................... 10 10 Location K-8 .......................... 10 1'1 11 Location K-31 ......................

12 K-41 11 Location 13 Location K-43 ............... .......... 11 Well water, gross alpha in total residue, 12 14 Location K-lg 15 Location K-1 h 12 Well water, gross beta in total residue, Location K-lg ................................

Location K-1 h ................................

Location K-10 ................................

Location K-i 1 ................................

Location K-13 ................................

Location K-38 ................... I.......

Milk, strontium-90 activity, Location K-3 .......... ................

Location K-5 .......... ...............

Location K-28/42 ..........................

Location K-34 ................................

Location K-35 Location K-38 ................................

Location K-39 ................................

Location K-44 ................................

Surface water, gross beta (total residue), Location K-ia ................................

Location K-I b ................ ......

Location K-ld ....................... ........

Location K-le ........... ....................

Location K-9 ..................... I.........

Location K-14a ...............................

Location K-lk ...- .......... -- ......

Surface water, tritium activity, Location K-ld ................................

Location K-14a ................................

Location K-9 ................................

iv

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LIST OF TABLES No. Title Page 1 Sampling locations, Kewaunee Power Station 4 I 2 Type and frequency of collection 5 3 Sample codes used in Table2 5 Airborne pariculates and iodine, analysis for gross beta and iodine-131 4 Location K-if 21 5 Location K-2 22 6 Location K-B 23 7 Location K-31 24 8 Location K-41 25 9 Location K-43 26 10 Airborne particulates, gross beta, monthly averages, minima and maxima 27 11 Airborne particulates. quarterly composites of weekly samples, analysis for gamma- 29 I emitting isotopes 12 Ambient gamma radiation (TLD), quarterly exposure 32 13 Precipitation, collected at Location K-11, analysis for tritium 33 14 Milk, analysis for iodine-131 and gamma emitting isotopes 34 15 Milk, analysis for strontium-89, strontium-90, calcium and potassium-40 38 16 Well water, analysis for gross alpha, gross beta, tritium, strontium-89, strontium-90, potassium-40, and gamma-emitting isotopes.

41 3

17 Well water, analysis for gross beta, tritium, potassium-40 and gamma-emitting isotopes 42 18 Domestic meat, analysis of flesh for gross alpha, gross beta, and gamma-emitting isotopes 44 19 Eggs, analysis for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes 45 20 Vegetables, analysis for gross beta, strontium-89, strontium-90, and gamma- 46 emitting isotopes 21 Cattlefeed, analysis for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes 48 22 Grass, analysis for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes 50 23 Soil, analysis for gross alpha, gross beta, strontium-89, strontium-90 and gamma- 53 emitting isotopes 24 Surface water, analysis for gross beta, potassium-40, and gamma-emitting isotopes 56 25 Surface water, analysis for tritium, strontium-89, and strontium-90 74 26 Fish samples, analysis for gross beta, strontium-89, strontium-90, and gamma- 76..

emitting isotopes 27 Slime, analysis for gross beta, strontium-89, strontium-90 and gamma emitting isotopes 77 28 Bottom sediments, analysis for gross beta, strontium-89, strontium-90, and gamma- 79 emitting isotopes vI

1.0 INTRODUCTION

.The following constitutes Part II of the final report for the 2012 Radiological Monitoring Program conducted at the Kewaunee Power Station (KPS), Kewaunee, Wisconsin.

Included are tabulations of data for all samples collected in 2012 along with graphs of data trends. A summary and interpretation of the data presented here are published in Part I of the 2012 Annual Report on the Radiological Monitoring Program for the Kewaunee Power Station.

NOTE: Page 2 is intentionally left out.

1

I I

S35 II DIY __'

I

~I FigrE

.SA

,.-3 /I I

) I TI- di Figure ~~ ~ ~~I --tto1- KITSamlin 1-1inKeanePwe 3

KEWAUNEE Table 1. Sampling locations, Kewaunee Power Station.

Distance (miles)b .

Code Type' and Sector Location VI O n s ite - '

K-ia 0.62 N North Creek K-lb 0.12 N Middle Creek K-ic 0.10 N 500' north of condenser discharge K-ld 0.10 E Condenser discharge K-le 0.12 S South Creek K-if 0.12 S Meteorological Tower K-ig 0.06 W South Well K-ih 0.12 NW North Well K-ij 0.10S 500' south of condenser discharge K-ik 0.60 SW Drainage Pond, south of plant K-11 0.13 N ISFSI Southeast K-lm 0.15 N ISFSI East K-in 0.16 N ISFSI Northwest K-lo 0.16 N ISFSI North K-ip 0.17 N ISFSI Northwest K-iq 0.16 N ISFSl West K-Ir 0.13 N ISFSI West K-is C 0.12 N ISFSI Southwest K-2 C 8.91 NNE WPS Operations Building in Kewaunee 5.9 N.

K-3 I Lyle and John Siegmund Farm, N2815 Hy 42, Kewaunee K-5 ' 3.2 NNW *Ed'Paplharn Farm, E4160 Old Settlers Rd, Kewaunee K-8 C 4.85 WSW St.lsadore the Farmer Church, 18424 Tisch Mills Rd, Tisch Mills K-9 C .11.5 NNE Green Bay Municipal Pumping Station, six miles east of Green Bay (sample source is Cake Micfiigan from Rostok Intake two miles north of Kewaunee.

K-10 1.35 NNE Turner Farm, Kewaunee site K-11 0.96, NW- Harlan Ihlenfeld Farm, N879 Hy 42, Kewaunee K-13 C ,3.SSW: Rand's General Store. Two Creeks K-14 I 2.6& , Two Creeks Park, 2:6 miles south of site K-15 C 9.25 NW` .Gas Substation, 1.5 miles north of Stangelville 4.0"W *-.'

K-17 f ,Jansky;s Farm, N885Tk B, Kewaunee K-23a 0.5 W, ,.0.5 miles west of plant, Kewaunee site

... 0.6.miles-north of plant, Kewaunee site. .

K-23b 0.6N K-24 5.4 N Fictom Farm, N2653 Hy 42, Kewaunee K-25 1.9 SW . Wotachek Farm. 3968 E. Cty Tk BB, Two Rivers K-26 I 9.1 SSW Sandyi Vegetable Stand (8.0 miles south of "BB")

K-27 I 1.53 NW. Schlels Farm, E4298 Sandy Bay Rd. Kewaunee K-29 '5.34 W' Kunesh Farm, E3873 Cty Tk G, Kewaunee K-30 0.8N 8 N .. -Endof site boundary K-31 C 6.35 NNW E.. Krok Substation, Krok Road K-32 C 7.8 N

• Piggly Wiggly, 931 Marquette Dr., Kewaunee K-34 2.7 N. Leon and Vicki Struck, N1549 Lakeshore Dr..; Kewaunee K-35 C 6.71 mi. WNW Duane Ducat, N1215 Sleepy Hollow Rd., Kewaunee K-36 Fiala's Fish market, 216 Milwaukee; Kewaunee K-38 2.45 mi. WNW Dave Sinkula Farm, N890 TownHall Road, Kewaunee K-39 3.46 mi. N Francis Wojta, N1859 Lakeshore Dr., Kewaunee K-41 C 22 NW KPS-EOF, 3060 Voyager Dr. , Green Bay K-42 C 28.1.W Lamers Dairy Products obtained from Green Bay markets.

K-43 2.71 SSW Gary Maigatter Property, 17333 Hwy 42, Two Rivers*

K-44 2.63 SW Gerald Schleis Property, 4728 Schleis Rd., Two Rivers I = indicator; C = control.

b Distances are measuredfrom reactor stack.

4

I Table 2. Type and frequency of collection.

KEWAUNEE U

Location Weekly Monthly Quarterly Semiannually Annually K-la K-lb SW SW GRa SL' SL' BS b I

U K-1c K-id SW FI a SL' S K-le SW SL' K-If AP 9 . AI GRa TLD so K-lg, K-ilj K-ik K-lh SW WW SL BS b I K-11 through K-is TLD K-2 K-3, K-5 K-8 AP 1, Al AP 1,Al MIc TLD GRe TLD TLD SO

__________b CF I SL' BS I

K-9 SW' K-10, K-13 WW K-11 PR WW K-14 SWSL BS K-15. K-17 K-23a, b K-24 E___""

TLD GRN GLV' DM I

K-25 TLD K-26 K-27 K-29 TLD VE / GLV e DM I

K-30 K-31 K-32 AP ,AI EG TLD TLD DM I

K-34, K-35 MI c GRa so CF K-38 K-39 K-41 AP 9, A,1' MI c MIC GR2 GR a WW TLD TLD SO SO CF CF 5 d

I K-42 MI C K-43 K-44 AP 9. Al MI c TLD I

• Three times a year, second, third and fourth quarters. 'Second and third quarters.

I bCollected in May and November. 9The frequency may be increased dependent on the dust loading.

' Monthly from November through April; semimonthly May through October. hTwo samples are collected, North (K-1 4a) and dFirst quarter (January, February, March) only. South (K-1 4b) of Two Creeks Road.

• Alternate, if milk is not available. 'Two samples, raw and treated.

Table 3. Sample Codes:

Code Description Code Description I

I Al Airborne Iodine GR Grass AP Airborne particulates MI Milk BS Bottom sediments PR Precipitation CF Cattlefeed SL Slime DM EG FI Domestic Meat Eggs Fish SO SW 'Surface TLD Soil water Thermoluminescent Dosimeter I

GLV Green Leafy Vegetables VE Vegetables GRN Grain Note: Page 6 is intentionally left out.

WW Well water 1

5 I

I

KEWAUNEE U

I I -- GRAPHS OF. DATA TRENDS I

I U

I I Note: Conventions used in trending data.

The following conventions should be used inthe interpretation of the graphs of data I 1. Both solid and open data points may an open point, a lower limit of detection

2. Data points are connected by a solid (LLD) value.

trends" be used in the graphs. A solid point indicates an activity, line. A break in the plot indicates missing data.

U I 7 I

Air Particulates' Gross Beta KPS 0.080 ] 1 1 * . .....

0.060 ___ -~ - ___ -~-. _ _

0.040 - - ----.--. _.- -

0 _ .... --

_-_ I Figure 2. Location K-21(weekay samples, 2012).

0.080 ---- ------------ ___

0.o02 0.080

_----_.~

Figure 3. Location K-2 (weekly samples, 2012).

_ __\_ _

-_ I I

0.060 - ___ ___ ______

0.040 -__-. 1 0.020

• 1 _ _ __ _-_ _

Figure 4. Location K-8 (weekly samples, 2012).1 81

Air Particulates . Gross Beta KPS 0.080 0.060 0.040 E

0.020 0.00 - *o-o-.o-K---~___ I___i .-

'S\ 4ý 101P 15 I, Figure 5. Location K-31 (weekly samples, 2012).

0.000 I--------. .... A-44*,

110

.- Figure 6. *Location K-41. (weekly samples, 2012)..

0.050 __ - __ _ _ .--- ___ ___ ___

0.060 ------ , .............. ...

0.040,. 1- - --.- - -

0.020 -..... .. .. ,---- -- -

0.000 ., - -- . __. ' -- _--

Figure 7. Location K-43 (weekly samples, 2012). ,.

9

Air Particulates - Gross Beta KIPS 0.060 0.040 --

E 7-o I 0.020 0.000 2008 2009 2010 2011 2012 Figure 8. Location K-1 f (monthly averages, .2008-2012).

0.060 0.040 CO E

0 0.

ý __XI 0.020 v14 V 0.000 -*-.4 ---- I---..

2008 2009 2010 2011 2012 Figure 9. Location K-2 (monthly averages, 2008-2012).

0.060 0.040 0.020........- --- AV 2008 2009 2010 2011 2012 Figure 10. Location K-7/K'43 (monthly averages, 2008-2012).

10

I I Air Particulates. - Gross Beta KPS U 0.060 -T -.-.........

I 0.040 C.0)

I 0.020 I

0.000 --

I 2008 2009 2010 2011 Figure 11. 'Location K-8"(m)onthly averages, 2008-2012).

2012 I 0.060 I

0.040 I C.)

0.

0.020 U

I 0.000 2008

=---

2009. 2010 2011 2012 I 0.060 Figure 12. Location K-31 (monthly averages, 2008-2012).

N 4- 4

/

0.040 I

0.020

• I U 0.000 2008 2009 "" 2010 2011. 2012 Figure 13. Location K-41 (monthly averages, 2008-2012).

U 11 U

Well Water - Gross Alpha KPS 10 ..-- ____

8 __ _ _ -- _ _ _ __-"---.-. 1.- ...-..... ... ... .. '

pCi/L t1 24 ..... ...................-- --. --- --- .-

2008 2009 2010 2011 2012 Figure 14. Location K-lg. Total Residue. Quarterly collection.

4 10 _ __ _

8_ _ _ _ ____ _ _ _

2008 2009 2010 2011 .2012 Figure 15. Location K-1 h. Total Residue. Quarterly collection.

12

Well Water 7 Gross Beta KPS 10*-*-. .

pCi/L _

4.

o L 2008 2009 2010 2011 2012 Figure 16. Location K-lg. Total Residue: Quarterly collection.

10 8

pCiL 6l 4 _______ - -I 2 \I/

0 2008 2(009 2010 2011 2012 Figure 17. Location K-lh. Total Residue. Quarterly collection.

10 T-pCi/L04 8 4 2

2008 2009 2010 2011 2012 Figure 18. Location K-10. Total Residue. Quarterly collection.

10 8

pCi/L 6

4 2

0 2008 2009 2010 2011 2012 Figure 19. Location K-11. Total Residue. Quarterly collection.

Note: An open data point indicates activity less than the lower limit of detection (LLD).

13

Well Water - Gross Beta KIPS 10 8 .. ... . ......-

pCi/L 2008 -- 2009 _ *. . . 2010: * ' 2011 2012

-- -- Figure 20. Location K-13. Total Residue. Quarterly collection.

4 J 0L 6 . .. . . . . . ..----

2008 2009 2010 2011 2012 Figure 21. Location K-38. Total Residue. Quarterly collection.

I I

I I

I 14

Milk - Strontium-90 KPS 3.0 2.5

.J 2.0 0 1.5 1.0 - --- .-..------

A Ili \/\/ -- K2'-7M 0.5 0.0 2008 2009 201.0 20 2012 Figure 22. Milk samples. Location K-3.

2.5 t

..... - - - . -I_ _____

2.0 -* ...... -41 1-. ... ...

0.0 - ---. -

2008 2009 2010 2011 2012 Figure 23. Milk samples. Location K-5.

3.0 2.5 2.0 1.0 1.0 0.5 0.0 - --20 -

2008 2009 2010 2011 2012 Figure 24. Milk samples. Location K-28 I K-42.

K-42 (Lamer's Dairy Products) replaced K-28 in March, 2010.

3.0 2.5 2.0 1.5 1.0 0.0 2008 2009 2010 2011 2012 Figure 25. Milk samples. Location K-34.

15

I Milk - Strontium-90 KPS U

3.0o.-

I a.

-L 2.5 -

I 1.5 1.0 K

---

7 __

0.5-------

1.0 200 2

... 2120 I 2008 2009 2010 .2011 2012 I

Figure 26. Milk samples. Location K-35.

I 1.

3.0 _. . . .. ..

U 0.5o _* - - .... I 2008 2009 2010 2011 Figure 27. Milk samples. Location K-38.

2012 U

2.5 I

1.5 U

0 .5 ..... .... . ... . . .. __....

I , .-- _.__ _ ._ _ _ ,

I 2008 2009 2010 2011 2012 Figure 28. Milk samples. Location K-39. I 3

2.5 I

1.5 . I 0.

2008 2009 2010 2011 2012 I

Figure 29. Milk samples. Location K-44.  !

16 I

I I Surface Water - Gross Beta KPS I 40 30 I pCi/L 10 I 0 ..... .. . .. . . . .

2008*

2009 2010 2011 2012 I Figure 30. Surface water. North Creek, Onsite (K-la).

20 --

I pCi/L

_____________ in______

I 10 . . .

I 0 4-2008 2009 2010 2011 2012 Figure 31. Surface water. Middle Creek, Onsite (K-1b).

I 20.0 ___________________

--.---- ]

7-

____________________ .1 I pCi/L 10 ,0. . . ... .. . .

I 2008 2009 2010 2011 2012 I Figure 32. Surface water. Lake Michigan, condenser discharge, Onsite (K-id).

40 ' A---.

I I 10 U 2008 2009 2010 2011 2012 Figure 33. Surface water. South Creek, Onsite (K-le).

I I 17

Surface Water'- Gross Beta KPS 3 1**

40.0~ 1 I-----_ ______________ I t----------

30.0 _ . I (o.o___ -__ ., -.-....- --.  :  %

pCi/L __ _I 20.0 V-10.0 0.0

• ---- - ------- , i_____ _ _ __/_- . ------ --------

2008 2009 2010 2011 2012 Figure 34. Surface water. School Forest Pond (K-lk).

20 * . ,

0 2008 2009 2010 2011 2012 Figure 35. Surface water (raw). Lake Michigan, Rostok Intake (K-9) 3 201 20200 9 0 2010 2011 20123 Figure 36. Surface water. Lake Michigan, Two Greeks Park (K-14a).

L nU 18

Surface Water - Tritium KPS 5000

• 4000 3000 2000 1000 2008 2009 .2010 2011 2012 Figure 37. Surface water. Lake Michigan, condenser discharge, K-Id. Quarterly collection.

1000 900 1-- _ -- K-J 800 c_ 700

- - 7-1 600 500 400 300 200 100' 2008 2009 2010 2011 2012 Figure 38. Surface water. Lake Michigan, Tw o Creeks Park, K-14a. Quarterly collection.

1000_ l go 900 * -

800 i i . -_-_..

0L700 500 ". ' '

4004---..

5001 300__ +

p

-- j i 200 2008 2009 2010 2011 2012 Figure 39. Surface water. Lake Michigan, Rostok Intake, K-9. Quarterly collection.

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DATA TABULATIONS I

I I,

20 I

KEWAUNEE Table 4. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.

Location: K-if 3

Units: pCi/m Collection: Continuous, weekly exchange.

Date Volume Date Volume (im3 )

3 Collected (M ) Gross Beta Collected Gross Beta Required LLD 0.010 Required LLD 0.010 01-10-12 306 0.027 +/- 0.003 07-10-12 302 0.025 +/- 0.004 01-17-12 299 0.031 +/- 0.004 07-17-12 299 0.032 +/- 0.004 01-24-12 301 0.028 +/- 0.003 07-24-12 302 0.030 +/- 0.004 01-31-12 302 0.029 +/- 0.003 07-31-12 305 0.020 +/- 0.003 02-06-12 246 0.030 +/- 0.004 08-07-12 304 0.023 +/- 0.004 02-13-12 269 0.027 +/- 0.004 08-14-12 299 0.024 +/- 0.004 02-21-12 346 0.028 +/- 0.003 08-21-12 310 0.024 +/- 0.004 02-27-12 259 0.030 +/- 0.004 08-28-12 297 0.051 +/- 0.005 03-06-12 343 0.021 +/- 0.003 09-04-12 302 0.029 +/- 0.004 03-13-12 290 0.031 +/- 0.004 09-11-12 303 0.024 +/- 0.003 03-20-12 301 0.024 +/- 0.003 09-18-12 302 0.034 +/- 0.004 03-27-12 250 0.023 +/- 0.004 09-25-12 302 0.019 +/- 0.003 04-03-12 293 0.014 +/- 0.003 10-02-12 304 0.019 +/- 0.003 1st Quarter Mean +/- s.d. 0.026 +/- 0.005 3rd Quarter Mean +/- s.d. 0.027 +/- 0.009 04-09-12 254 0.021 +/- 0.004 10-09-12 302 0.029 +/- 0.004 04-16-12 300 0.021 +/- 0.003 10-16-12 301 0.024 +/- 0.004 04-23-12 304 0.018 +/- 0.003 10-23-12 303 0.038 +/- 0.004 04-30-12 303 0.023 +/- 0.004 10-30-12 303 0.031 +/- 0.004 05-07-12 302 0.017 +/- 0.003 11-06-12 306 0.021 +/- 0.004 05-15-12 343 0.017 +/- 0.003 11-13-12 301 0.043 +/- 0.004 05-22-12 304 0.026 +/- 0.004 11-20-12 304 0.057 +/- 0.005 05-29-12 303 0.024 +/- 0.004 11-27-12 301 0.047 +/- 0.004 06-04-12 260 0.020 +/- 0.004 12-04-12 303 0.059 +/- 0.005 06-11-12 302 0.022 +/- 0.004 12-11-12 304 0.027 +/- 0.004 06-19-12 355 0.027 +/- 0.003 12-18-12 300 0.044 +/- 0.004 06-26-12 292 0.019 +/- 0.004 12-26-12 347 0.033 +/- 0.004 07-03-12 305 0.024 +/- 0.004 12-31-12 218 0.048 +/- 0.005 2nd Quarter Mean +/- s.d. 0.021 +/- 0.003 4th Quarter Mean +/- s.d. 0.039 +/- 0.012 Cumulative Average 0.028 a Iodine-131 is sampled biweekly. Concentrations are < 0.03 pCi/m 3 unless otherwise noted.

bAnalysis was repeated. Result of reanalysis, 0.045 +/- 0.004 pCi/m 3 .

21

I KEWAUNEE I Table 5. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.

Location: K-2 I

3 Units: pCi/rn Collection: Continuous, weekly exchange.

I Date Volume Date Volume Collected Required LLD 3

(mi ) Gross Beta 0.010 Collected Required LLD (m3) Gross Beta 0.010 3

01-10-12 01-17-12 01-24-12 306 298 301 0.031 +/- 0.003 0.032 4.+/-0.004 0.030 +/- 0.003 07-1.0-12 07-17-12 07-24-12 302 303 298 0.026 +/- 0.004 0.037 +/- 0.004 0.030 +/- 0.004 I

01-31-12 303 0.032 +/- 0.004 07-31-12 305 0.022 +/- 0.004 02-06-12

. 02-13-12 260 303 0.031 +/- 0.004 0.029 +/- 0.003

,08-07-12 08-14-12 304 303 0.027 +/- 0.004 0.020 +/- 0.003 I

02r2l-12

• 02-27112 345 259 0.032 +/- 0.003 0.032 +/- 0.004 08-21-12 08-28-12 306 297 0.024 +/- 0.004 0.047 +/- 0.004 b I

03-06-12 347 0.024 +/- 0.003 09-04-12 302 0.028 +/-+0.004 03-13-12 03-20-12 301 302 0.034 0.026

+/- 0.004 "0.003 09-11-12 09-18-12 302 302.

0.028 0.034

+/- 0:004

+/- 0.004 I

03-27-12 303 0.027 - 0,004 09-25-12 302 0.018 -0.003 04-03-12 303 0.019 . 0.004 10-02-12 304 0.021 + 0.003 1st Quarter Mean +/- s.d. 0.029 + 0.004 3rd Quarter Mean + s.d. 0.028 +/- 0.008 I 04-09-12' 04-16-12' 258 302 0:023 +/- 0.004 0.025 _ 0.004 10-09-12 10-16-12.

302 303 0.031 +/- 0.004 0.023 +/- 0.003 I

04-23-12 303 0.020+/- 0.003 10-23-12 300 0.036 +/- 0.004 04-30-12 05-07-12 303 302 0.026 00.004 0.020 4- 0.004 10-30-12 11-06-12 304 305.

0.026 +/- 0.004 0.029 +/- 0.004 3

05-15-12 05-22-12

.05-29-12 345 302 304 0.020 +/- 0.003 0.027 +/- 0.004 0.022 +/- 0.003 11-13-12

,11-20-12 11-27-12 300.

304 302 0.044 4- 0.004 0.058 +/-0.005 0.047 +/- 0.004 I

06-04-12 06-11-12 260 302 0.035 +/- 0:004 0.023 +/- 0.004 12-04-12 12-11-12 302 304 0.057 +/-'0.005 0.029 +/- 0.004 I 06-19-12 348 0.024 +/- 0.003 i2-18-12 300 0.049 +/- 0.004 06-26-12 07-03-12 299 304 0.019 +/- 0.004 0.027 + 0.004

.12-26-12 12-31-12 347 216 0,032 +/- 0:003 0,051 +/- 0.006 I 2nd Quarter Mean +/- s.d. 0.024 +/- 0.004 4th Quarter Mean +/- s.d. 0.039 +/- 0.012 Cumulative Average 0.030.

I a Iodine-131 is sampled biweekly.-Concentrations are < 0.03 pCi/mn 3 unless otherwise noted..

bAnalysis was repeated. Result of reanalysis, 0.053 +/- 0.005 pCi/m .

3 I

I 22

KEWAUNEE Table 6. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-1 31 a.

Location:' K-8 3

Units: pCitm Collection: Continuous, weekly exchange.

- Date Volume Date Volume Collected (m3 Gross Beta Collected 3 (M ) Gross Beta Required LLD 0.010 Required LLD 0.010 01-10-12 302 0.027 +/- 0.003 07-10-12 307 0:028 +/- 0.004 01-17-12 303 0 .034 +/- 0.004 07-17-12 298 0.028 +/- 0.004 01-24-12 300 0:030 +/- 0.003 07-24-12 298 0.027 +/- 0.004 01-31-12 299 0.033 J--0.004 07,31-12 309 0.020 +/- 0.003 02-06-12 262 0.028 + 0.004 08-07-12 301 0.023 +/- 0.004 02-13-12 303 0.028

• 0.003 08-14-12 ,306 0.022 +/- 0.003 02-21-12 348 0.025 + 0.003 08-21-12 300 0.023 +/- 0.004 b

02-27-12 257 o.o65 0o.004 08-28-12 301 0.048 +/- 0.004 03-06-12 345 0.022 +/- 0.003 09-04-12 298 0.032 +/- 0.004

.03-13-12 306 0.027 1+/-0.003 09-11712 307 0.029 +/- 0.004 03-20-12 301 0.031 -f 0.004 09-18-12 301 0.038 +/- 0.004 03-27-12; 304, 0.02'4' +/- 0.003 09-25-12 303 0.025 +/- 0.003 04-03-:12 298 0.015 *+/- 0.003 10-02-12 301 0.023 +/- 0.003 1st Quarter Mean 4 s.d. 0.028 +/- 0.005 3rd Quarter Mean +/- s.d. 0.028 +/- 0.008 04-09-12 263 0.022 +/- 0.004 10-09-12 301, 0.032 +/- 0.004 04-116-12 297 0.022 +/-10.004 10-16-12 301 0.030 +/- 0.004 0.4-23-12. 308 0.021 +/- 0.003 10-23-12 305 0:037 +/--0.004 04-30,12 302 0.026' +/- 0:004 10-30-12 301 0:033 +/- 0.004 05-07-12 297 0.023 +/- 0.004 11-06-12 306 0.025 +/- 0.004

,05-15-12 346 0.0619 +/- 0.'003 11-13-12 301 0;044 +/- 0.004 05-22-12,- 302 0.024+'-0.004 11-20-12 307 0.056 +/- 0;005 05,29-12. 303*. 0.020 +/- 0.003 1.1-27-12 298 0.045 +/- 0.004 06-04-12 260 0.023 +/- 0.004 12-04-12 307 0.067 +/- 0.005 06-11-12.. 304 0.020 '0.003 .12-11-12 299 0.034 +/- 0.004 06-19-12 352 0.020 +/- 0.003 12-18-12 303 0.051 +/- 0:005 06-26-12 .: 293' 0.018 +/- 0.004 12-26:- 12 343 0.036 +/- 0.004 07-03-1.2 305 0.024'+/- 0.004 12,31-12 219. 0.053 .+/- 0.006 2nd Quarter Mean +/- s.d. 0.022 +/- 0.002 4th Quarter Mean +/- s.d. 0.042 +/- 0.012 Cumulative Average 0.030 a lodine-131 i s sampled biweekly. Concentrationsare < 0.03 pCi/mi3 unless otherwise noted.

b Analysis was repeated. Result of reanalysis, 0:028 i- 0.004 pCi/m 3 .

23

I KEWAUNEE I Table 7. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.

Location: 3 K-31 I

Units: pCi/m Collection: Continuous, weekly exchange.

I Date Volume Date Volume Collected -

Required LLD (Im "i

3 t

Gross Beta

-0.010 Collected Required LLD (M )

3 Gross Beta 0.010 I

01-10-12 306 0,028 +/- 0.003 07-10-12 302 0.027 +/- 0.004 01-17-12 01-24-12 298 301 0.030 +/- 0.004 0.027 +/- 0.003 07-17-12 07-24-12 303 298 0.032 +/-'0.004 0.026 +/- 0.004 I

01-31-12 303 0.033 +/- 0.004 07-31-12 305 0.020 +/- 0.003

'02-06-12 02-13-12 261 303 0.030 0.028

+/- 0.004

+/- 0.003 08-07-12

,08-14-12 304 300 0.023 0.019

+/- 0.004

+/- 0.003 I

02-21-12 02-27-12 345 260 0.028 0.029

+/- 0.003

+/-_0.004

, .08-21-12 08-28-12 309 297 0.027 0.045

+/- 0.004

+/- 0.004 b

I 03-06-12 347 0.022 +/- 0.003 09-04-12 303 0.031 +/- 0.004 03-13-12 03-20-12 03-27-12 301 302 303 0.030 +/- 0.004 0.026 +/- 0.003 0.023 +/- 0.003 09-11-12 09-18-12 09-25-1.2.

304 301 302 0.026 +/- 0.004 0.033.+/- 0.004 0.019 +/- 0.003 I

04-03-12 303 1st Quarter Mean +/- s.d.

0.019 +/- 0.004 0.027 +/- 0.004 10-02-12 304 3rd Quarter Mean +/- s.d.

0.025 +/- 0.003 0.027 +/- 0.007 I

04-09-12 258 0.021 +/- 0.004 10-09-12 303 0.033 +/- 0.004

'04-16-12

'04-23-12 302 303 0.023 +/- 0.004 0.018 +/- 0.003 10-16-ý12 23-12 303 300W.

0!022:+/- 0.003 0.035.+/-'0.004 I

04-30-12 303 0.023 +/- 0.004 10-30-12 305, 0.026 +/- 0.004 05-07-12 05-15-12 302 345 0.016 +/- 0.003 0.019 +/- 0.003 11-06-12 11-13-12 306 300 0.021 +/- 0.004 0.041 +/- 0.004 I

05-22-12 05-29-12 302 304 0.022 +/- 0.003 0.020 +/- 0.003 11-20712 11-27-12..

304 302.

0.053'+/- 0.005 0.046 +/- 0.004 I 06-04-12 260 0.018 +/- 0.004 12-04-12 302 0.052 +/- 0.005 06-11-12 06-19-12 302 348 0.021 0.018

+/- 0.003

+/- 0.003

.12-11-12 12-18-12 304 300 0.027 1 0:004 0.047 +/- 0.004 I

06-26-12 299 0.018 +/- 0.003 12-26-12 347 0.028 +/- 0.003 07-03-12 305 0.023 +/- 0.004 12-31-12 218: 0.050 +/- 0.005 2nd Quarter Mean +/- s.d. 0.020 +/- 0.002' 4th Quarter Mean +/- s.d. '0.037 +/-0.012 I

Cumulative Average 0.028 I Iodine-131 is sampled biweekly. Concentrations are - 0.03 pCi/ n unless otherwise noted.

bAnalysis was repeated. Result of reanalysis, 0.048 +/- 0.005 pCi/m 3 .

I 24

KEWAUNEE Table 8. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.

Location: K-41 Units: pCi/m3 Collection: Continuous, weekly exchange.

Date Volume Date Volume 3 3 Collected (mi Gross Beta Collected (M ) Gross Beta Required LLD 0.010. Required LLD 0.010 01-10-12 306 0.032 +/- 0.004 07-10-12 302 0.026 +/- 0.004 01-17-12 299 0.038 +/- 0.004 07-17-12 305 0.031 +/- 0.004 01-24-12 301 0.032 +/- 0.004 07-24-12 299 0.027 +/- 0.004 01-31-12 303 0:038 +/- 0.004 07-31-12 302 0.021 +/- 0.003 02-06-12 261 0.034 _ 0.004 08-07-12 305 0.027 +/- 0.004 02-13-12 303 0:026 0.003 0 08-14-12 303 0.021 +/- 0.003 02-21-12 344 0.032 +/- 0.003 08-21-12 305 0.021 +/- 0.004 b

02-27-12 260 0.034 _ 0.004 08-28-12 297 0.045 +/- 0.004 03-06-12 346 0.024 _ 0.003 09-04-12 305 0.027 +/- 0.004 03-13-12 301 0.037 _ 0.004 09-11-12 3.03 0.027 +/- 0.004 03-20-12 301 0.030 _ 0.004 09-18-12 305 0.034 +/- 0.004 03-27-12 303 0.030 + 0.004 09-25-12, 298 0.020 +/- 0.003 04-03-12 303 0.016 + 0.003 10-02-12 305 0.022 + 0.003 1st Quarter Mean +/- s.d. 0.031 +/- 0.006 3rd Quarter Mean +/- s.d. 0.027 +/- 0.007 04-09-12 259 0.022 +/- 0.004 10-09-12. 305 0.034 +/- 0.004 04-16-12. 302 0.024 +/-'0.004 10-16-12 300 0.023 .+/- 0.003

. 04-23-12. 305. 0.023'+/- 0.004 10-23-12 300 0.037 +/- 0.004 04-30-12 301 0.026 +/- 0.004 10-30-12 304 0.030 +/- 0.004 05-07-12 302 0.018 +/- 0.003 11-06-12 306 0.023 +/- 0.004 05-15-1.2 346 0.023 +/-- 0.003 11-13-12 300. 0.042 +/- 0.004

.05-22-12 301 0.027 +/- 0.004 11-20-12 304 0.058 +/- 0.005

'.05-29-12 303 0.029 +/-- 0.004 11-27-12 301 0.046 +/- 0.004

.06-04-12 260 0.023 +/- 0.004 12-04-12 303 0.063 +/- 0.005 06-11-12 303 0.021 +/- 0.003 12-11-12 303 0.031 +/- 0.004

.06-19-12 347 0.023 +/- 0.003 12-18-12 300 0.047 +/- 0.004 06-26-12 299 0.021 +/- 0.004 .12-26-12 347 0.034 +/-,0.004

• 07-03-12 304 0.025 -+/- 0.004 12-31-12 216 0.053 +/- 0.006

.2nd Quarter Mean +/- s.d. 0.023 +/- 0.003 4th Quarter Mean +/- s.d. 0.040 +/- 0.013 Cumulative Average 0.030 a Iodine-131 is sampled biweekly. Condentrations are < 0.03 pCi/m 3 unless otherwise.noted.

b Analysis was repeated. Result of reanalysis, 0.043 +/- 0.004 pCi/im 3.

25

I KEWAUNEE I Table 9. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-1 31a Location: K-43 I

3 Units: pCi/M Collection: Continuous, weekly exchange.

"Date I

Date Volume Volume Collected Required LLD (m1) Gross Beta 0.010 Collected Required LLD (ms) Gross Beta 0.010 I 01-10-12 301 0.031 +/- 0.004 07-10-12 307 0.026 + 0.004 01-17-12 01-24-12 303 300 0.038 +/- 0.004 0.031 +/- 0.004 07-17-12 07-24-12 297 298 0.036 + 0.004 0.030 + 0.004 3

01-31-12 299 0.032 +/- 0.004 0.7.31-12 310 0.024 + 0.004 02-06-12 02-13-12 262 302 0.031 +/- 0.004 0.026 +/- 0.003 08-07-12 08-14-12 301 297 0.024 + 0.004 0.020 + 0.003 I

02-21-12 351 0.029 +/- 0.003 0.018 + 0.003 I

08-21-12 309 b

02-27-12 256 0.033 +/- 0.004 08-28-12 302 0.042 + 0.004 03-06-12 345 0.025 +/- 0.003 09-04-12 .298 0.026 +/- 0.004 03-13-12 306 0.029 +/- 0.004 09-11-12 .308

• 0.033 +/- 0.004.

03-20-12 03-27-12

... 301 304

. .0.024 0.029

+/- 0.003

+/- 0.004 09-18-12 09-25-12 300 303 0.030 +/- 0.004 0.021 +/- 0.003 I 04-03-12 297 1st Quarter Mean +/- s.d.

0.018 +/- 0.004 0.029 +/- 0.005 10-02-12 300 3rd Quarter Mean + s.d.

0.020 +/- 0.003 0.027 +0.007 I

04-09-12

, 04-16-12 04-23-12 264 296 309 .

0.023 0.023 0.019

+/- 0.004

+/- 0.004

+/- 0.003 10-09-12 10-16-12 10-23-12 301 301 306

,0.027 + 0.004

.0.023 +/- 0.003

' 0.036 *+/-0.004 I

04-30-12 05-07-12 302 297 0.026 +/- 0.004 0.019 +/- 0.004 10-30-12 11-06-12 296

.305 0.029 +/- 0.004 0.024 +/- 0.004 I

05-15-12 346 0.018 +/- 0.003 11-1.3-12 .301 -0,041 +/- 0.004 05-22-12 05-29-12

. 302 303 0.025 0.004 0.024 +/- 0.004 11-20-12 11 12 307 298 0.057 +/- 0.005 0.046 +/- 0.004 I

06-04-12 06-11-12

.06-19-12 260 304 353 0.020 +/- 0.004 0.023 +/- 0.004 0.023.+/- 0.003 12-ý04-12 12-11-12 12-18-12 308 298 304 0.061 +/- 0.005 0.027 +/- 0.004.

0.043 +/- 0.004 I

,06-26-12 293 0.018 +/- 0.004 12-26-12 343 P.032 +/- 0.004 07-03-12 305 0.026 +/- 0.004 12-31-12 218 0.045 +/- 0,005 I

2nd Quarter Mean +/- s.d. 0.022 +/- 0.003 4th Quarter Mean +/- s.d.

Cumulative Average 0.038 +/- 0.012 0.029 I

" Iodine-131 is sampled biweekly. Concentrations are < 0.03 pCi/m 3 unless otherwise noted.

"Analysis was repeated. Result of reanalysis, 0.024 +/- 0.004 pCi/m 3 . I 26

KEWAUNEE Table 10. Airborne particulate data, gross beta analyses, monthly averages, minima and maxima.

January April Location Average Minima Maxima Location Average Minima Maxima Indicators 0.031 0.027 0.038. Indicators 0.022 0.018 0.026 K-if 0.029 0.027 . 0.031 K-lf 0.021 0.018 0.023 K-43 0.033 0.031 0.038 K-43 0.023 0.019 0.026 Controls 0.032 0.027 0.038 Controls 0.022 0.018 0.026 K-2 0.031 0.030 0.032 K-2 0:024 0.020 0.026 K-8 0.031 0.027 0.034 K-8 0.023 0.021 0.026 K-31 0.030 0.027 0.033 K-31 0.021 0.018 0.023 K-41 0.035 0.032 0.038 K-41 0.021 0.018 0.023 February May Location Average Minima Maxima Location Average Minima Maxima Indicators 0.027 0.014 0.037 Indicators 0.022 0.016 0.038 K-if 0.029 0.027 0.050 K-if 0.021 0.017 0.026 K-43 0.030 .0.026 0.033 K-43 0.022 0.018 0.025 Controls 0.030 0.025 0.035 Controls 0.022 0.016. 0.029 K-2 0.031 0.0295:, 0.032 K-2 0.022 0.020 0.027 K-8 0.029 0.025 0.035 K-8 0.022 0.019 0.024 K-31 . - 0.029 0.028 0.030 K-31 0.019. 0.01.6- 0.022 K-41  :, 0.032 0.026 0.034. K-.41 0.024 0.018, 0.029 March June Location . Average Minima 'Maxima Location Average Minima Maxima Indicators. 0.024 0.014 0.031 Indicators. 0.023 0.018 0.027 K-If 0.023 0.014 0.031 K-if 0.022 0.019. 0.027 K-43 . 0.025 0.018 0.029 K-43 0.023 0.018 0.026 Controls . 0.025 0.015 0.037 Controls 0.026 0.018 .0.038 K-2 .. 0 026 0.019 0.034 K-2 0,023 0.019 0.027 K-8 0.024 0.015 0.031. K-8 0.02.1 0.018 0.024 K-31 0.024 0.019 0.030 K-31 0.020 0.018 0.023 K-41 0.027 0.016 0.037 K-41 0.023 0.021 0.025 Note: Samples collected Ion the first, second or third day of the month are grouped with data of the previous month.

27

I KEWAUNEE I Table 10. Airborne particulate data, gross beta analyses, monthly averages, minima and maxima.

I July October I

Location Average Minima Maxima Location Average Minima Maxima Indicators K-if 0.028 0.027 0.020 0.020 0.036 0.032 Indicators K-if 0.030 0.031 0.023 0.024 0.038 0.038 I

K-43 Controls K-2 0.029 0.027 0.029 0.024 0.020 0.022 0.036 0.037 0.037 K-43 Controls K-2 0.029 0.031 0.029 0.023 0.022 0.023 0.036 0.037 0.036 I

K-8 K-31 K-41 0.026 0.026 0.026

. 0.020 0.020 0.021 0.028 0.032 0.031 K-8 K-31 K-41 0.033 0.029

.0.031 0.030 0.022 0.023 0.037 0.035 0.037 I

August November I

Location Indicators Average 0.029, Minima

.. 0.018 Maxima 0.051 Location Indicators Average 0.042 Minima 0.021 Maxima 0.057 I K-if 0.031 0.023 0.051 K-if 0.042 0.021 0.057 K-43 Controls 0.026 0.029 0.018 0.019 0.042 0.048 K-43 Controls 0.042 0.043 0.024 0.021 0.057 0.058 I

K-2 0.030 0.020 0.047 K-2 0.045 0.029 0.058 K-8 K-31 .:

0.029 0.029 0.022 0.019 0.048 0.045 K-8 K-31 0.043 0.040 0.025 0.021 0.066 0.053 I

K-41 0.029 0.021 0.045 K-41 0.042 0.023 0.058 I

September December Location Indicators Average' 0.026 Minima 0.019 Maxima' 0.034 Location Indicators Average 0.042 Minima 0,027 Maxima 0.06.1 I

K-if 0.025 . 0.019 0.034 K-if 0.042 0.027 0.059 K-43 Controls K-2 0.026 0.027 0.026 0.020 0.018 0.018 0.033 0.038 0.034 K-43 Controls K-2 0.042 0.045 0.044 0.027 0.027 0.029 0.061 0.067.

0.057 I

K-8 0.029 0.023 0.038 K-8 0.048 0.034 0.067 K-31 0.027 0.019 0.033 K-31 0.041 0.027 0.052 K-41 0.026 0.020 0.034 K-41 0.046 0.031 0.063 Note: Samples collected on the first, second or third day of the month are grouped with data of the previous month. I I

28

KEWAUNEE Table 11. Airborne particulate samples, quarterly composites of weekly samples, analysis for' gamma-emitting isotopes.

Sample Description and Concentration (pCi/m 3) 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Indicator K-if Lab Code KAP- 2183 KAP- 4389 KAP- 6457 KAP- 8493 3

Volume (mi ) 3805 3927 3931 3893 Be-7, 0.058 +/- 0.016 0.084 +/- 0.014 0.092 +/- 0.014 0.038 +/- 0.013 Nb-95 < 0.0007 < 0.0012 < 0.0008 < 0.0016 Zr-95 < 0.0017 < 0.0012 < 0.0009 < 0.0013 Ru-103 < 0.0013 < 0.0009 < 0.0007 < 0.0015 Ru-106 < 0.0079. < 0.0043 < 0.0045 < 0.0064 Cs-134 < 0.0005'.. < 0.0007 < 0.0006 < 0.0007 Cs-137 < 0.0009 < 0.0009 < 0.0006 < 0.0007 Ce-141 < 0.0010 < 0.0013 < 0.0017 < 0.0024 Ce-144 < 0.0049 < 0.0033 < 0.0041 < 0.0058 K-43 Lab Code KAP- 2189 KAP- 4395 KAP- 6463 KAP- 8498 3

Volume (m ) . . . 3927 . 3934 3930 3886 Be-7 0.069 +/- 0.016 0.092 +/- 0.016 0.081 +/- 0.014 0.061 +/- 0.017 Nb-95 < 0.0008 < 0.0011 < 0.0015 < 0.0011 Zr-95 < 0.0011 < 0.0012 < 0.0020 < 0,0007 Ru-103 < 0.0007 < 0.0011 < 0.0013 < 0.0007 Ru-106 . . " < 0.0073 < 0.0082 < 0.0061 < 0,0045 Cs-134 < 0.0005: < 0.0007 < 0.0008 < 0.0008 Cs-1 37 < 0.0008. < 0.0009 < 0.0009 < 0.0003 Ce-141 < 0.0011 < 0.0016 < 0.0019 < 0.0016 Ce-144 < 0.0047 < 0.0044 < 0.0046 < 0.0029 29

I U

KEWAUNEE Table 11. Airborne particulate samples, quarterly composites of weekly samples, analysis for I

gamma-emitting isotopes, (continued).

Sample Description and Concentration (pCilm 3 )

I 1st Quarter .2nd Quarter 3rd Quarter 4th Quarter Control I

K-2 I

Lab Code Volume (mi3 )

KAP- 2184 3931

'KAP- 4390 3932 KAP- 6458 3930 KAP- 8494 3889 I Be-7 0.070 +/- 0.012 0.094 +/- 0.016 0.068 + 0.013 0.057 +/- 0.015 Nb-95 Zr-95 Ru-103 0.0011 0.0017 0.0011 0.0004 0.0012.

0.0010 0.0012 0.0015 0.0007 0.0014 0.0021 0.0007 I

Ru-106 Cs-134 Cs-137 0.0070 0.0008 0.0005 0.0034 0.0005 0.0006 .

0.0075 0.0009 0.0007 0.0044 0.0004 0.0004 I

Ce-141 < 0.0016 < 0.0019 < 0.0010 < 0.0015 Ce-144 < 0.0049 < 0.0043 < 0.0034 < 0.0027 I

K-8 Lab Code KAP- 2185 KAP- 4392 KAP- 6459 KAP-.8495 I

Volume (m 3) 3928 3932 3930 3891 Be-7 Nb-95 0.060 +/- 0.015

< 0.0008'

'0.082++/- 0.014

< 0.0007 .

0.072 0.014 0.0008 0.059 +/- 0.014

< 0.0010 I

Zr-95 Ru-103.

Ru-106 0.0018 0.0008 0.0061 0.0009' 0.0008' 0.0030 0.0016 0.0012 0.0046 0.0022 0.0009.

0.0072.

I Cs-134 < 0.0004 < 0.0005 . < 0.0006 < 0.0005, Cs-137 Ce-141 Ce-144

.. < 0.0005

< 0.0013

< 0,0047

< 0.0005

< 0.0014

< 0.0049

< 0.0006

< 0.0019

< 0.0053

< 0.0004

< 0.0022

< 0.0025 II I

I I

30 I

I

KEWAUNEE Table 11. Airborne particulate samples, quarterly composites of weekly samples, analysis for gamma-emitting isotopes, (continued).

Sample Description and Concentration (pCi/m 3) 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Control K-31 Lab Code KAP- 2186 KAP- 4393 KAP- 6460 KAP- 8496 3

Volume (m )

3933 3933 3932 3894 Be-7 0.056+/- 0.014 0.077 +/- 0.011 0.061 +/- 0.014 0.053 +/- 0.013 Nb-95 < 0.0006 < 0.0012 0.0011 0.0008 Zr-95 < 0.0012 < 0.0013 0.0013 0.0012 Ru-103 < 0.0011 < 0.0006 0.0012 0.0006 Ru-106 < 0.0079 < 0.0048 0.0092 0.0052 Cs-134 < 0.0007 < 0.0007 0.0010 0.0003 Cs-137 < 0.0010 < 0.0007. 0.0008 0.0005 Ce-141 < 0.0016.' < 0.0012 0.0015 0.0010 Ce-144 < 0.0040 < 0.0035 0.0046 0.0044 K-41 Lab Code KAP- 2188 .KAP- 4394 KAP- 6461 KAP- 8498 Volume (m3) 3931 3932 3934 3889 Be-7 0.080 +/- 0.016 0.104 9.014 0.069 +/- 0.012 0.061 _ 0.017 Nb-95 f 0.0011 < 0.0006 0.0008 0.0011 Zr-95 0.0017 < 0.0016 0.0008 0.0007 Ru-103 0.0013 < 0.0005 0.0009 0.0007 Ru-106 'C 0.0066 < 0.0043 0.0056 0.0045 Cs-134 0.0006 < 0.0005 0.0005 ,C 0.0008 Cs-137 0.0009 < 0.0006 0.0004 0.0003 Ce-141, 0.0019 < 0.0012 0.0008 0.0016 Ce-144 0.0042 < 0.0024 0.0047 0.0029 31

I I

KEWAUNEE Table 12. Ambient gamma radiation (TLD), quarterly exposure. Kev i

Date Placed 1st Qtr.

.01-03-12 2nd Qtr.

04-02-12 3rd Qtr.

07-05-12 4th Qtr.

10-01-12 I

Date Removed 04-02-12 07-05-12 10-01-12 mRJ91 days 01-02-13 I

Indicator K-if K-5 12.4 17.5

+/- 0.9

+/- 0.7 11.9 18.7

+/-0.4

+/- 0.7 12.6 19.4 t 0.8

+/- 0.6 14.3 21.5 t 0.5

+/- 0.7 Mean+/-s.d.

12.8 +/- 1.0 19.3 +/- 1.7 I

K-17 12.0 +/- 0.3 13.9 +/- 0.5 13.2 +/- 0.7 16.3 +/- 0.4 13.9 +/- 1.8 K-25 K-27 13.3 15.9

+/- 0.3

+/- 0.2 17.5 18.0

+/- 0.5

+/- 0.8 14.8 16.9

+/- 0.4

+/- 0.3 20.8 21.4

+/- 0.8

+/- 0.8 16.6 +/- 3.3 18.1. +/- 2.4 I

K-30 15.4 +/- 0.5 15.3 +/- 0.5 16.2 +/- 0.4 18;0 +/- 0.4 16.2 +/- 1.3 K-39 K-43 Mean +/-s.d.

14.6 14.6

+/- 0.4

+/-0.8 14.5 +/- 1.8 16.5 15.1

+/- 0.8

+/-0.5 15.9 +/--2.3 15.6 14.4

+/- 0.6

+0.7 15.4 +/--2.2 19.4 17.1

+/- 0.7

+/--0.8 18.6 +/--2.6 16.5 +/- 2.1 15.3 +/- 1.2 16.1 +/- 1.8 i

Control K-2 15.2 +/-0.6 15.4 +/-0.7 15.9 +/-0.6 18.0-+/- 0+/-5 16.1 +/- 1.3 I

K-3 16.6 +/- 0.9 17.3 +/- 0.8 18.0 +/- 1.2 20.5 +/- 0.9 18.1 +/- 1.7 K-8 K-15 K-31 14.7 13.0 11.4

+/-+0.6

+/- 0.5

+/-0.4 15.0 14.0 12.8

+/-0.5

+/- 0.3

+/-0.3 15.8 14.2 11.9

+/-0.7

+/- 0.4

+/-0.4 17.7 +/-0.6.

16.7 +/- 0.6 15.1 +/--0.3 15.8. +/- 1.3 14.5 +/- 1.6 12.8 +/- 1.6 I

K-41 Mean +/- s.d.

13.1 +/-_0.8 14.0 +/- 1.9 14.8 +/--0.6 14.9 +/- 1.5 13.8 +/--0.8 14.9 +/- 2.1 17.3 +0.9 17.6 +/- 1.8 14.8 +/-1.8 15.3 +/-.1.6. I Inside the Protected Area i

Date Placed 12-21-11 03-25-12 06-29-12 09-17-12*

Date Removed 03-21-12 06-29-12 09-17-12 12-19-12 K-1L 13.6 +/--0.5 10.9 +/-0.7 13.8 +/--0.6 12.8 +/-0.6 . 1.2.8... 1.4..

I K-1M K-1N K-10 16.5 +/-0.4 12.5_+/-0.5 12.2 +/--0.4 13.6 +/-0.5 11.9-+/-0.6 11.1 +/-_0.4 15.6 12.4 12.2

+/-0.5

+/-0.8

+/-0.3 17.1 +/-0.9 13.8-+/-1.4 13.1 +/--0.7 15.7 +/- 1.7 12.7_+/-0.9 12.2 +/- 1.0 I

K-1P 12.5 +/-0.5 11.3 +/- 1.3 11.8 +/-0.4 13.4 +/- 1.5 12.3 +/- 1,0 K-1Q K-1R K-1S 11.5 +/-0.8 14.1 +/--0.4 13.7 +/- 0.7 10.0 +/-0.4 13.1 +/--0.3 12.3 +/- 0.4 11.6 15.5 14.5

+/- 1.3

+/-0.7

+/- 0.7 12.0 +/-0.5 15.9 +/-0.7 13.9 +/- 0.6 11.3 +/- 1.1 14.7 +/- 1.5 13.6 +/- 1.1 I

Mean +/- s.d. 13.3 +/- 1.6 11.8 +/- 1.2 13.4 +/- 1.6 14.0 +/- 1.7 13.1 +/- 0.9 I

32

U KEWAUNEE I Table 13. Precipitation samples collected at Location K-11 analysis for tritium.

1 Date Lab H-3 U Collected Code pCi/L T.U. (100 T.U. = 320 pCiIL) 01/03/12 KP- 91 < 145 < 45 01/31/12 KP- 587 < 146 < 46 03/06/12 KP- 1184 .< 143 . 45 04/03/12 KP- 1701 < 152 < 48 04/30/12 KP- 2424 < 157 <49 I 06/19/12 KP- 3753 < 151 < 47 I 07/10/12 07131/12" KP- 4137 KP- 4853 .

< 147

<151 .<

. <46 47 U 09104/12 KP- 5586 < 147 - <46.

10/01/12 KP- 6122 < 143 I 11/05/12 KP- 7089 . < 153

-<45

<48 I 12/03/12 KP- 7738 < 151 < 47 I

U I

I I

33 I

I KEWAUNEE I Table 14. Milk, analyses for iodine-131 and gamma-emitting isotopes.

Collection: Semimonthly during grazing season, monthly at other times. I Collection Date Lab Code - 1-131 Cs-134 Concentration (pCi/L)

Cs-137 Ba-La-140 K-40 I Indicators K-5 I

01-04-12 02-02-12 03-02-12 KMI-KMI-KMI-10 561 1023

< 0.3

< 0.2

< 0.3

< 3.0

<.4.1

< 3.0

< 2.0

< 3.5

<3.1

< 1.5

<4.4

< 4.7 1359 1318 1452

+/- 112

+/- 123

+/- 105 I

KMI- 1618 <0.2 < 3.2 <.1.6 1408 +/- 116 I

04-03-12 <3.1 05-02-12 KMI- 2392 < 0.2 <4.5 < 6.3 < 2.7 1416 +/- 129 05-15-12 KMI- 2816 < 0.4 < 3.2 < 2.8 < 1.7 1404 +/- 118 06-05-12 KMI- 3399 < 0.2 < 2.0 <2.7 < 1.6 1337 +/- 104 06-19-12 07-06-12 07-17-12 KMI-KMI-KMI-3702 3973 4216

< 0.3

< 0.5

< 0.5

<2.9

< 2.9

<3.1

< 2.7

<.3.0

<4.4

< 1.3

<2.1

< 1:3 1497 1435 1458

+/- 126:

+/- 85

+/- 116 I

08-02-12 KMI- 4795 <0.1 < 3.4 <2.8 < 3.4 1343 +/- 105 08-14-12 09-05-12 09-18-12 KMI-KMI-NS a 5578 5871

< 0.2

< 0.4

< 4.0

<4.3

<.4.4

< 4.5

< 2.3

< 2.8 1433 +/- 121 1379 +/-139 I

10-02-12 10-16-12 11-06-12 KMI-KMI-KMI-6076 6590 7072

<0.3

< 0.4

< 0.2

<2.6

< 3.8

<3.7

.< 2.7

.55.2

< 5.2

<5.1*

<*3.1

<-4.3 1361 +/- 102 1352 +/- 128 1424 +/- 159" I

12-04-12 KMI- 7722 < 0.4 < 2.9 <2.6 < 1.7 1424 +/-113 K-34 I 01-03-12 KMI- 11 < 0.3 < 2.6 < 3.3 < 1,7. 1512 +/- 105 02-02-12 03-01-12 KMI-KMI-562 1024

< 0.4

< 0.3

<2.7

< 3.2

<3.0

< 3.6

< 3,0

< 1,8.

1473 1435

+/- 104

+/- 105 I 04-02-12 05-01-12 05-15-12 KMI-KMI-KMI-1619 2393 2817

< 0.2

< 0.3 1<0.4

< 2.2

< 2.9

• <5.5

< 3.2

<4.2

< 6.0

< 3.6

< 2,6

<2.5 1423 1429 1288

+/- 104

+/- 119

+/- 182 I,

06-04-12 KMI- 3400 < 0.2 < 2.5 < 2.3 <2.2 1459 +/-115 2.

06-19-12 07-05-12 07-17-12 KMI-KMI-KMI-3703 3974 4217

<.0.4

<0.3

< 0.3

< 3.0

< 2.2

<2.7

<. 4.0

< 2.9

.< 4.2

< 1.5.

< 2.4

< 2.4 1468 1335 1316

+/- 110

+/- 88

+/-104 i

KMI- 4796 < 0.2 <-4.1 1502 +/-115 I

08-01-12 < 3.8 < 3.8 08-14-12 KMI- 5110 *<0.3 < 3.6 < 3.7 <3.5 1419 +/-111 09-05-12 KMI- 5579 < 0.3 <3.8 <, 5.1 < 3.2 1460 +/-112 09-18-12 KMI- 5872 < 0.3 < 2.8 < 3.6 < 1.5 1417 +/-113 10-01-12 10-16-12 11-05-12 KMI-KMI-KMI-6077.

6591 7073

<50.2

< 0.2

< 0.2

< 2.8

< 3.8

< 2.5

.< 3.2

< 4.9

< 3.9

< 4.9.

< 2.1

< 5.1..

1469 1433

+/-91

+/- 131 1568 +/-105 :'*

I 12-03-12 KMI- 7723 < 0.4 < 3.0 < 3.6 < 2.6 1533 +/-109 a NS; No Sample, Samples lost in-transit.

I I

34 I

KEWAUNEE Table 14. Milk, analyses for iodine-131 and gamma-emitting isotopes (continued).

Collection Lab. -. Concentration (pCi/L)

Date Code 1-131 Cs-134 Cs-137 Ba-La-140 K-40 Indicators K-38 01-03-12 KMI- 13 < 03 < 2.5 < 4.0 < 1.5 1246 +/- 110 02-01-12 KMI- 564 <0.3 <3.1 < 4.2 <.1.5 1269 +/-105 03-01-12 KMI- 1026 < 0.2 <2.8 <3.1 < 4.2 1276 +/- 101 04-02-12 KMI- 1621 < 0.2 <3.1 <3.1 <1.7 1383 +/- 103 05-02-12 KMI- 2395 <0.2 < 3.5 < 2.8 <2.1 1346 +/-113 05-15-12 KMI- 2819 < 0.4 < 2.6 <!11 1349

< 3.9 +/- 112.

06-05-12 KMI- 3402 <0.1 <2.2 < 1.8 < 1.5 1352 +/-97, 06-19-12 KMI- 3705 <0.3 < 3.4 < 4.9 < 2.9 1412 +/-112.

07-05-12 KMI- 3976 < 0.2 <2.8 <2.1 < 2.8 1346 +/- 103 07-17-12 KMI- 4219 < 0.4 < 3.0 < 3.5 <3.5 1435 +/-112 08-02-12 KMI- 4798 <0.3 < 3.0 < 3.4 <3.6 1260 +/- 101 08-14-12. KMI- 5111 < 0.3 < 3.6 < 3.9 < 2.2 1437 +/- 120, 09-05-12 KMI- 5581 < 0.2 <2.1 <4.0 < 4.3 1373 +/-112.

..40.3 09-18-12 KMI- 5874 < 4.0 < 4.9 <2.6 1331 +/-123 10-01-12 KMI- 6079 < 0.2 < 3.5 <3.5 < 2.8. 1466 +/- 97 10-16-12 KMI- 6593 < 0.5 <4.3 < 3.9 <2.9 1379 +/-118, KMI- 7075 <0.4 11-06-12, <3.1 < 4.0 < 4.9 1441 +/- 117

< 0.4 12-04-12.. KMI- 7725 < 4.5 < 4.2 < 3.8 1423 +/- 123 K-39 01-03-12 KMI- 14 < 0.3 < 3.2 <3.1 < 1.7 1344 +/- 108 02-01-12.' KMI- 565 <0.3 < 2.6 < 3.7 < 1.5. 1409 +/-111

<3.1 03-01-12 . KMI- 1027  ;< 0.2 < 2.8 < 5.5 1448 +/- 95 04-02-12 , ,. KMI- 1622- < 0.2 < 3.3 < 2.6 < 4.0 1336 +/- 107 05-02-12 . '. KMI- 2396 < 0.2 <3.7 < 5.8 <*1.6 1422 +/- 122 05-15-12 . KMI- 2820" < 0.4 < 2.5 < 5.9 < 2.5. 1411 +/-121.

06-05-12 . KMI- 3403 < 0.1 < 1.9 <*3.5 < 1.6 1320 +/- 90 06-19-12 :.,.., KMI- 3706 <*0.3 < 1.4 < 2.8 < 1.3 1398 +/- 117 II 07-05-12 . KMI- 3977 <0.3 < 3.4 < 3.5 < 3.7 1443 +/-119 07-17-12 . KMI- 4220 < 0.3 <2.7 < 2.4 < 2.7 1390 +/- 114 08-02-12  : . . KMI- 4799 < 0.3 < 2.7 < 3.2 < 2.0 1366 +/- 98 08-14-12 ' " KMI- 5112 <0.3 < 3.2 < 5.0 < 2.4 1343 +/- 113

< 2.10 09-05-12 * . KMI- 5582 <0.3 < 2.5 < 3".2 1369 +/- 103 09-18-12 KMI- 5875 <0.3 < 3.5 < 3.5 <1.6 1338 +/- 117 10-01-12 . . S . KMI- 6080' < 0.2 < 2.3 < 3.4 < 2.8 1394 +/- 93 10-16-12 .. KMI- 6594 < 0.4 < 3.3

• 3.9 <2.0 1431 +/-116 11-06-12 . KMI- 7076: <0.2 < 2.4 < 3.0 <5.1 1363 +/-93 12-04-12 . KMI- 7726 < 0.4 < 3.4 < 5.6 < 9.0 1398 +/-135 35

I KEWAUNEE I

Table 14. Milk, analyses for iodine-131 and gamma-emitting isotopes (continued).

I Collection Date Lab.

Code 1-131 Cs-134 Concentration (pCi/L)

Cs-137 Ba-La-140 K-40 I

Indicator K-44 a I

I 06-05-12 KMI- 3405 < 0.2 < 2.3 <2.6 <2.1 1398 +/- 93 07-05-12 08-02-12 09-05-12 KMI-KMI-KMI-3979 4801 5584

< 0.3

< 0.3

< 0.2

< 2.7

< 3.0

<3.1

< 3.8

<.3.2

< 3.0

< 3.0

< 1.5

< 4.2 1355 1250 1312

+/- 97

+/- 96

+/- 98 I

10-02-12 KMI- 6082 < 0.2 < 2.3 < 4.2 < 3.8 1323 +/- 111 10-16 11-06-12 KMI-KMI-6596 7078 0.4 0.2

< 3.8

< 2.4

< 4.4

< 3.4

< 2.0

< 5.8

< 32 1331 1368 1387

+/- 115

+/- 88

+/- 101 I

12-04-12 KMI- 7728 < 0.4 <2.5 <.3.1 I

Control I K-3 01-04-12 KMI- 9 <0.3 < 2.9 <.2.2 < 2.4. 1259 +/- 96 i

02-02-12 KMI- 560 <0.3 < 2.8 < 3.8 <.3.9- 1419 +/- 105 03-02-12 04-02-12 05-02-12 KMI-KMI-KMI-1022 1617 2391

< 0.2

< 0.3

< 0.3

2.4

< 3.2

< 3.1

< 3.3

< 4.4

< 3.9

< 1.8

• 1,3

<;1"2

<1.9.

1426 1447 1381

+/- 107

+/- 121

+/- 115.,

I 05-15-12

• KMI- 2815 < 0.4 < 2.8 <3.2 1462 +/-117 06-04-12 06-19-12 07-06-12 KMI-KMI-KMI-3398:

3701 3972

< 0.2

< 0.3

<0.2 c 3.2

< 2.7

<2.9

< 3.4

< 4.2

< 3.8

< .1.3

<.1,7

<2.7 1492 1402 1253

+/- 126

+/- 117.

+/- 103, I

07-17-12 08-02-12 08-14-12 KMI-KMI-4215 4794 NS "

< 0.3

<0.1

< 2.4

<-3.2

< 2.7

< 2.3

<2.1

< 1.3 1368 1374

+/- 104

+/- 98 I 09-05-12 KMI- 5577 <0.2 < 3.8 <4.2 <4.2 1382 +/- 119 09-18-12 KMI- 5870 <0.3 <2.3 < 4.2 < 3.0 1315 +/- 122 10-02-12 10-16-12 11-05-12 KMI-KMI-KMI-6075 6589 7071

<0.2

<0.2

<0.5

• ! 2.4

.< 3.6

<41

< 3.6

< '3.3

< 5.3

< 4.6.

<1 .7

• 7.3' 1358 1461 1272

+/- 102

+/- 125

+/- 150 I

12-04-12 KMI- 7721 <0.5 < 3.3 < 3.8 .< 2.5. 1427 +/-99 I

a K-44, new location. First collection June 5, 2012.

b NS; No Sample, Samples lost in-transit. I 36 I

m

KEWAUNEE Table 14. Milk, analyses for iodine-131 and gamma-emitting isotopes (continued).

Collection Lab Concentration (pCi/L)

Date Code 1-131 Cs-134 Cs-137 Ba-La-140 K-40 Controls K-35 01-04-12 KMI- 12 < 0.4 < 3.5 < 3.4 < 1.4 1419 +/- 129 02-02-12 KMI- 563 < 0.3 < 3.1 < 3.9 < 4.1 1424 +/- 107 03-02-12 KMI- 1025 < 0.2 < 3.1 < 3.7 < 3.3 1394 +/- 101 04-02-12 KMI- 1620 < 0.3 < 3.0 < 3.7 < 1.9 1362 +/- 111 05-02-12 KMI- 2394 < 0.3 < 2.0 < 3.8 < 1.6 1300 +/- 106 05-15-12 KMI- 2818 < 0.4 < 2.9 < 4.1 < 1.6 1359 +/- 108 06-05-12 KMI- 3401 < 0.2 < 3.0 < 3.8 < 4.1 1255 +/- 108 06-19-12 KMI- 3704 < 0.3 < 2.7 < 4.2 < 1.3 1412 +/- 112 07-06-12 KMI- 3975 < 0.3 < 3.8 .< 4.0 < 3.0 1428 +/- 129 07-17-12 KMI- 4218 <0.4 <2.3 <3.1 <0.8 1396 +/-96 08-02-12 KMI- 4797 < 0.4 < 3.3 < 3.3 < 3.2 1398 +/- 108 08-14-12 ' NSaa _

09-05-12 KMI- 5580 <0.3 <2.7 <4.8 <4.6 1419 +/- 108 09-18-12 KMI- 5873 <0.3 < 2.8 < 4.1 < 1.6 1376 +/- 119 10-02-12 . . KMI- 6078 < 0.2 < 2.6 < 3.1 <.4.2 1566 +/- 103 10-16-12 KMI- 6592 < 0.3 < 3.4 < 4.0 < 3.5 1560 +/- 127 11-06-12 KMI- 7074 < 0.2 < 3.6 < 4.2 < 6.1 1377 +/- 104 12-04-12 KMI- 7724 < 0.4 < 2.1 < 3.4 < 5.0 1476 +/-96 K-42 01-03-12 KMI- 15 < 0.3 < 3.1 < 3.4 < 2.9. 1432 +/- 113 02-01-12 KMI- 566 < 0.2 < 2.9 < 3.8 < 3.3 1359 +/- 104 03-01-12 KMI- 1028 < 0.2 < 2.7 < 2.9 <.2.6 1362 +/- 101 04-02-12. KMI- 1623 <0.2 <2.8 <3.2 <4.0 1463 +/- 102.

05-01-12. KMI- 2397 <0.2 <3.0 <2.9 <1.2 1371 +/- 111 05-15-12 " KMI- 2821 < 0.4 2.5 < 3.3 < 1.6 1475 +/- 118 06-04-12. KMI- 3404 < 0.1 < 2.5 < 3.0 <1.3 1390 +/- 114 06-19-12 KMI- 370'7 < 0.3 < 2.8 < 3.4 < i.3. 1382 +/- 102.

07-05-12 KMI- 3978 <0.3 < 3.0 < 5.3 < 4.0 1387 +/- 125 07-17-12 KMI- 4221 < 0.3 < 2.3 < 3.4 < 2.3 1242 +/- 108 08-01-12; KMI- 4800 < 0.3 < 3.3 < 4.3 < 1.6 1426 + 109 08-14-12 . KMI- 5113 <0.3 <2.7 <3.3 <2.0 1391 +/-113...

09-04-12 KMI- 5583 < 0.3 < 2.4 < 4.1 < 4.5 1322 +/- 104 09-18-12 KMI- 5876 <0.4 <4.6 <4.3 <3.5. 1348 +/-118 10-01-12 . KMI- 6081 <0.2 < 3.1 < 3.9 < 3.5 1469 +/- 103 10-16-12 .  ;.., KMI- 6595 .< 0.3 < 2.8 < 5.1 < 3.1 1526 +/- 135 11-05-12 KMI- 7077 < 0.4 < 4.2 < 3*4 < 4.2 1401 +/- 118 12-03-12 . KMI- 7727 < 0.4 <3.4 < 3.4 <6.0 1375 +/- 105 aNS; No Sample, Samples lost in-transit.

37

I KEWAUNEE I

Table 15. Milk, analyses for strontium-89, strontium-90, stable potassium, stable calcium, and ratios of strontium-90 per gram of calcium and cesium-r137 per gram of.potassium.

Collection: Monthly composites.

I Collection Lab Sr-89 Sr-90 Concentration K Ca Sr-90 per Ratios Cs-137 per I

Period Code (pCi/L) (pCi/L) (g/L) (g/L) gram Ca gram K I

Indicators K-5 I

January February KMI -10

-561

< 1.0

< 1.1 0.7 +/- 0.3 0.9 +/-0.4

• 1.66 +/- 0.14

+/-1.61 0.15 1.13 1.1,9 0.62 0.76

< 6.02

<6.21 i

March -1023 < 0.8 < 0.4 1.77 +/- 0.13 1.12 < 0.36 < 5.65 April May

-'1618

-2829

< 1.0

< 0.8 0.6 +0.3 0.6 +/-0.3 1.72 +/- 0.14 1.72 +/- 0.15 1.20 0.98 "050 0.61

< 5.81

< 5.81 I

June -3866 <*0.9 < 0.6 .1.73 +/- 0.14 0.95 <0.63 < 5.78 July August September

-4691

-4795

-6032

< 0.7

< 0.9

< 0.8

< 0.5 0.7 +/- 0.3 0.9 +/- 0.4 1.76 +/- 0.12 1.64 +/- 0.15 1.71 +/- 0.16 0.93 1.09 0.80

< 0.54 0.64 1.13

< 5.68

< 6.10

< 5.85 I

October -6890 < 0.9 < 0.5 1.65 +/- 0:14 0:86 <0.58 <6.06 November December

- 7072

-7722 0.8 0.9 0.4 +/- 0.2

< 0.5 1.74 +/- 0.19 1.74 +/- 0.14 1.12

.1.12

.0.36.

< 0.45

< 5.75

< 5.75 I K-34 I

January KMI- 11 < 0.9 1.1 +/- 0.3 1.84 +/- 0.13 1.15. .. 0.96 < 5.43 I

February -562 <0.9 0.9 +/-0.3 1.80 +/- 0.13 1.10 . 0.82 <5.56.

March -1024 < 1.0 0.7 +/- 0.3 1.75 +/- 0.13 1.20 .0;58 < 5.71 April May June

-1619

-2830

-3867

< 0.9

< 0.7

< 0.7 0.7 0.7 1.0

+/- 0.3

+/- 0.3

+/- 0.5 1.74 1.66 1.78

+/- 0.13

+/- 0.18

+/- 0,14 1.25 0.94

- 0.95 0.56 0.74 1.05

< 5.75

< 6.02

<5.62 I

July August

-4692

-5114

< 0.8

< 1.1

< 0.6

< 0.9 1.62 +/- 0.12 1.78 +/- 0,14 0.93 0.87

< 0.65

< 1.03

< 6.17

< 5.62 I

September -6033 < 0.7 0.7 +/- 0.3 1.75 +/- 0.14 0.85 0.82 < 5.71 October November December

-6891

-7073

- 7723

< 0.9

< 1.0

< 0.8 0.9 0.6 0.8

+/- 0.4

+/- 0.3

+/- 0.3 1.77 +/- 0.14 1.91 +/- 0.13 1.87 +/- 0.13 "0.88 0.95 1.14 1.02 0.63 0.70

< 5.65

< 5.24

< 5.35 I

I I

I 38 I

KEWAUNEE Table 15. Milk, analyses for strontium-89, strontium-90, stable potassium, stable calcium, and ratios of strontium-90 per gram of calcium and cesium-137.per gram of potassium (continued).

Concentration Ratios Collection Lab . Sr-89 Sr-90 K Ca Sr-90 per Cs-i37 per Period Code (pCi/L) (pCi/L). (g/L) (g/L) gram Ca gram K Indicators K-38 January KMI - 13 < 0.8 0.9 +/- 0.3 1.52 +/- 0.13 1.23 0.73 < 6.58 February -564 < 0.9 1.0 +/- 0.4 1.55 +/- 0.13 1.05 0.95 < 6.45 March -1026 < 0.9 0.9 +/- 0.3 1.56 +/- 0.12 1.05 0.86 < 6.41 April -1621 < 0.9 1.0 +/- 0.3 1.69 +/- 0.13 1.12 0.89 < 5.92 May -2832 < 0.7 1.1 +/- 0.3 1.64 +/- 0.14 0.97 1.13 < 6.10 June -3869 < 0.6 0.7 +/- 0.3 1.69 +/- 0.13 1.03 0.68 < 5.92 July -4694 < 0.7 < 0.5 1.70 + 0.13 0.89 < 0.56 < 5.88 August -5115 <0.7 0.8 +/- 0.3 1.64 +/- 0.13 0.92 0.87 <6.10 September -6035 < 0.7 0.7 +/- 0.3 1.65 +/- 0.14 0.8.4 .0.83 < 6.06 October .- 6893 < 0.7 0.7 +/- 0.3 1.73 +/- 0.13 0.89 .0.79 < 5.78 November -7075 < 0.8 0.7 +/- 0.2 1.76 +/- 0.14 1.19 0.59 < 5.68 December - 7725 < 0.8 1.0 +/- 0.3 1.74 +/- 0.15 1.21 0.83 < 5.75 K-39 January KMI -14 < 0.9 1.0 +/- 0.4 1.64 +/- 0.13 .1.17 0.85 < 6.10 February -565 < 0.9 0.7 +/- 0.3 1.72 +/- 0.14 1.25 0.56 < 5.81 March - 1027 < 1.0 0.5 +/- 0.3 1.77 +/- 0.12 1.24 0.40 < 5.65 April - 1622 < 1.0 0.6 +/- 0.3 1.63 +/- 0.13 1.23 0.49 < 6.13 May -2833 < 1.5 0.8 +/- 0.3 a 1.73 +/- 0.15 1.02 0.78 < 5.78 June -3870 < 0.7 < 0.5 1..66 +/- 0.13 1.02 < 0.49. < 6:02 July -4695 <'0.7 < 0.5 1.73 +/- 0.14 0.88 < 0.57 < 5.78 August -5116 < 0.8 0.6 +/- 0.3 1.65 +/- 0.13 0.87 0.69 < 6.06 September -6036 < 0.7 0.7 +/- 0.3 .1.65 +/- 0.13 0.97 0.72 < 6.06 October -6894 < 0.7 < 0.5 .1.72 +/- 0.13 0,96 < 0.52 < 5.81 November -7076 < 1.2 0.7 +/-.0.3 1.66 +/- 0.11 1.17 0.60 < 6.02 December -7726 < 0.8 0.5 +/-0.3 1.70 +/- 0.16 1.18 -0.42 < 5.88 K-44 .

January February.

March April May June KMI -3405 < 0.8 0.9 +/- 0.3 1.70 +/- 0.11 1.28 0.70 < 5.88 July - 3979 < 0.9 0.7 +/- 0.4 1.65 +/- 0.12 0.96. 0.73 < 6.06 August -4801 < 1:00 < 0.6 c 1.52 +/- 0.12 1.27 < 0.47 < 6.58 September -5584 < 0.9 0.7 +/- 0.3 1.60 +/- 0.12 1.17 0.60 < 6.25 October -6896 < 0.7 0.8 +/- 0.3 1.62 +/- 0.14 1.11 0.72 < 6.17 November -7078 < 1.1 0.8 +/- 0.3 1.67 +/- 0.11 1.32 0.61 < 5.99 December -7728 < 0.8 0.7 +/- 0.3 1.69 +/- 0.12 1.29 0.54 < 5.92 a Result of reanalysis. b K-44, new location. First collection June 5, 2012.

Result of recalculation.

39

I KEWAUNEE 3 Table 15. Milk, analyses for strontium-89, strontium-90, stable potassium, slable calcium, and ratios of strontium-90 per gram of calcium and cesium-137 per gram of potassium (continued),

I Concentration Ratios Collection Period Lab Code Sr-89 (pCi/L)

Sr-90 (pCi/L)

K (g/L)

Ca (g/L)

Sr-90 per gram Ca.

Cs-137 per gram K I

Control K-3 I January KMI -9 <0.9 0.9 +/- 0.4 1.54 +/- 0.12 1.20 0.75 < 6.49 February March April

-560

-1022

-1617

<0.9

< 0.8

<0.9 0.6 0.6 0.7

+/- 0.3

+/-0.3

+/- 0.3 1.73 1.74 1.76

+/- 0.13

+/- 0.13

+/- 0.15 1.08 1.22 1.10 0.56 0.49 0.64

< 5.78

< 5.75

< 5.68 I

May June July

-2828

-3865

-4690

< 0.8

<0.7

<0,7

<0.7 0.9 +/- 0.5 0.8 +/- 0.3' 1.73 1.76 1.60

+/- 0.14

+/- 0.15

+/- 0.13 0.96 1.04 1.02

< 0.73 0.87 0.78

< 5.78

< 5.68

< 6.25 I

August -4794 < 0,9 1.0 +/-0.4 1.68 +/- 0.14 1.16 0.86 < 5.95 September October November

-6031

-6889

-7071

< 0.8

<0.8

< 0,9 0.6 +/- 0.3 0.7 +/- 0.3 11 +/-0.4 1.64 1.72 1.55

+/- 0.15

+/- 0.14

+/-0.18 0.98 0.98 1.67 0.61 0.71 1.03

<6.10

< 5.81

< 6.45.

I December -7721 < 0.9 0.7 +/- 0.3 1.74 +/- 0.12 1.22 0.57 < 5.75 K-35 I January February March KMI -12

-563

-1025

<.1.0

< 0.8

< 1.0

<0.6

<0.5

<0.6 1.73 1.74 1.70

+/- 0.16

+/- 0.13

+/- 0.12

.1.08 1.03 1.27

< 0.56

< 0.49

< 0.47

< 5.78

< 5.75

< 5.88 I

April -1620 < 0.8 <0.5 1.66 +/- 0.14 1.10 < 0.45 < 6.02 May June July

-2831

-3868

-4693

• <0.7

< 0.6

< 0.8 0.6

<0.8

<0.4 0.3 1.62 1.63 1.72

+/- 0.13

+/- 0.13

+/- 0.14

'0.93 0.99 0.90

< 0.86

< 0.40 0.67

'< 6.17

<6.13

< 5.81 I

August -4797 < 1.0 0.7+/- 0.4 1.70 +/- 0.14 1.11 0.63 < 5.88 September October

-6034

-6892

<0.7

< 0.9

<0.5

<0.6 1.70 1.91

+/- 0.14

+/- 0.14 0.94, 0.99

< 0.53

< 0.61

< 5.88

< 5.24 .

<.6.33 I

November -7074 <0.8 0.6 +/- 0.2 1.58 +/- 0.11 1.%12 0.54 December -7724 <0.7 <0.4 1.80 +/- 0.12 1.14 < 0.35 <.5.56 K-42 I January February March KMI -15

-566

-1028

< 0.9

< 1.0

<50.9 1.1 +/-0.4 0.9 +/-0.4 1.1 +/-0.3 1.75 +/- 0.14 1.66 +/- 0.13 1.66 +/- 0.12 1.'15 1.02 1.07 0.96 0.88 1.03 5.71 6.02 6.02 I

0.7 +/- 0.3. 1.78 +/- 0.12 April May June

-1623

-2834

-3871 A51.0

• 0.9

< 0.9 0.8 +/-0.4

< 0.6 1.74 +/- 0.14 1.69 +/- 0.13 1.25 1.08 0.95 0.56 0.74

< 0.63

< 5.62

< 5.75

<.5.92.

I July -4696 <0.7 < 0.5 1.60 +/- 0.14 0.88 < 0.57 < 6.25 0.90 August September October

-5117

-6037

-6895

< 0.8

<0.7.

< 1.0 0.8 +/- 0.3

< 0.5 0.7 +/- 0.4 1.72 +/- 0.14 1.63 +/- 0.14 1.83 +/- 0.15 0.90 0.88 0.89

< 0.56 0.80

< 5.81

< 6.13 5.46 i

November -7077 < 0.9 0.7 +/- 0.4 1.71 +/- 0.14 1.00 0.70 <5.85 -

December -7721 < 1.0 0.8 +/- 0.3 1.68 +/- 0.13 1.14 <.0.70 < 5.95' I

i 40  :

KEWAUNEE Table 16. Well water, analyses for gross alpha, gross beta, tritium, strontium-89a, strontium-90a, potassium-40 and gamma-emitting isotopes.

Collection: Quarterly.

Sample Description and Concentration (pCi/L)

Indicator Date Collected 01-03-12 04-02-12 07-05-12 10-01-12 Lab Code KWW- 51 KWW- 1645 KWW- 3999 KWW- 6116 Gross alpha < 3.1 < 3.0 < 2.5 < 2.1 Gross beta 4.9 +/- 2.7 4.0 +/- 1.4 3.0 +/- 1.3 < 1.6 H-3 < 145 < 144 < 151 < 149 Sr-89 < 0.6 < 0.8 < 0.6 <0.7 Sr-90 -<0.4 < 0.5 < 0.5 < 0.4 K-40 (ICP) 2.33 2.51 2.22 2.44 Mn-54 < 2.0 < 2.2 < 1.6 < 2.5 Fe-59 < 4.0 < 3.5 < 4.6 < 6.4 Co-58 < 2.5 < 2.3 < 2.0. < 1.9 Co-60 < 1.9 < 2.5 < 1.4 < 1.8 Zn-65 < 2.5 < 3.5 < 4.3 < 2.9 Zr-Nb-95 < 2.5 < 2.4 <3.3 < 4.0 Cs- 134 .< 1.6 < 2.4 < 2.8 < 1.3 Cs,137 < 1.4 < 2.4 < 2.5 < 2.1 Ba-La-1,40 < 3.6 < 2.4 <4.1 < 5.4 K-lh Date Collected 01-03-12 04-02-12 07-05-12 10-01-12 LabCode KWW- 52 KWW- 1646 KWW- 4000 KWW- 6117 Gross alpha 4.8 +/- '2.0 2.9 +/- 1.9 < 2.6 2.9 +/- 2.2 Gross beta S'3.3 2.7 +/- 1.3 2.8 +/- 1.2 2.3 +/- 1.2 H-3 < 145 < 144 < 151 < 149 K40 (ICP) 2.42 2.44 2.49 2.67 Mn-54' <2.3 < 3.0 < 0.8 < 2.8 Fe-59 < 3.8 < 8.2 < 3.5 < 5.9 Co-58 < 1.7 < 2.6 < 1.3 < 2.8 Co-60 < 2.0 < 3.4 < 1.3 < 2.3 Zn-65 < 3.6 < 6.6 < 2.8 < 4.4 Zr-Nb-95 < 3.1 < 3.3 <2.1 < 3.9 Cs-134 < 2.8 < 2.5 < 1.4 < 2.2 Cs-1 37 < 3.9 < 3.6 < 1.3 < 3.1 Ba-La-14b < 10.2 < 5.2 < 4.0 < 9.1 a Strontium analyses required on samples from K-lg only.

41

I I

KEWAUNEE Table 17. Well water,' analyses for gross beta, tritium, potassium-40, and gamma-emitting isotopes.

I Collection: Quarterly:

Sample Description and Concentration (pCi/L)

I Indicator I

K-10 Date Collected 01-03-12 04-02-12 07-05-12 10-01-12 I

Lab Code KWW- 53 KWW- 1647 KWW- 4001 KWW- 6118 Gross beta H-3 3.6 +/- 2.0

< 145

< 1.5

< 144 1.7 +0.7

<151 2.1 +/- 0.8

<: 149 I

K-40 (ICP)

Mn-54 Fe-59 3.71

< 2.0

< 5.5 0.26

• < 2.6 S< 5.2 2.45

< 1.5

< .2.6 1.41

< 2.4

<6.1 I

1< 1.7 Co-58 Co-60 Zn-65 <

< 2.2

< 1.5 3.0

< 2.7

< 2.1

< 4.0

< 1.6

• < 3.2

< 3.2

< 1.7

<4.1 I

Zr-Nb-95 < 3.8 < 3.0 < 2.4 <4.1 Cs-134 Cs-137 Ba-La-140 2.0 3.2

< 3.8

< 1.8

< 3.0

< 3.6

< 1.6

< 1.3

< 3.9

< 2.7

<2.1

< 7.1 I

K-11 I

Date Collected 01-03-12 04-02-12 07-05-12 10-01-12, Lab Code Gross beta KWW- 54 1.3

• 0.7 KWW- 1648

< 0.6 KWW- 4002 0.6 + 0.3 KWW- 611.9 1.0+/- 0.3 U

H-3 < 145 < 144 < 151 < 149 K-40 (ICP)

Mn-54 0.79

< 2.5 0.85

< 2.5 0.77

< 1.5 0.87

< 2.7 I

Fe-59 < 3.0 < 2.7 < 3.6 < 3.7 Co-58 Co-60 Zn-65

< 1.6

<2.0

• .< 1.5 1.8 2.2 5.2

< 1.4

< 2.1 2.5 2.0 I

< 2.7 < 2.0

< 2'.5 Zr-Nb-95 Cs-134 Cs-137

,< 2.9

<2.1

< 2.7

< 2.5

<ý 323

< 2.3

<1.1

< 1.4 2.6 2.4 2.2.

I Ba-La-140 < 4.6 < 43 < 4.4 < 7.2 I

i 42

KEWAUNEE Table 17. Well water, analyses for gross beta, tritium, potassium-40, and gamma-emitting isotopes.

Collection: Quarterly.

Sample Description and Concentration (pCi/L)

Indicator K-38 Date Collected 01-03-12 04-02-12 07-05-12 10-01-12 Lab Code KWW- 56; KWW- 1650 KWW- 4004 KWW- 6121..

Gross beta < 1.5 < 0.8 0.8 +/- 0.4 1.4 + 0.4 H-3 . ' < 145 < 144 < 151 < 149 K-40 (ICP) < 0.30 < 0.30 0.85. 0.29, Mn-54 <' 2:0 < 1.8 < 1.2 <2.5 Fe-59 .< 3.5 <2.8 <2.5 < 6.6 Co-58 < 1.6 < 2.0 < 1.1 < 2.8 Co-60 < 1.0 < 1.7 < 1.3 < 2.4 Zn-65 < 3.1 < 4.4 < 3.3 < 2.0 Zr-Nb-95 .<:3.1 < 2.9 < 2.7 < 3.4 Cs-134 < 1.9 < 2.0 < 1.4 < 2.3 Cs-137 < 2.4 < 2.3 < 1.5 < 2.9

.< 5.4 < 3.5 Ba-La-140 < 3.8 < 12.5 Control K-13 Date Collected 01704-12 04-02-12 07-05-12 10-01-12 Lab Code KWW- 55 KWW- 1649 KWW- 4003 KWW- 6120 Gross -beta < 1.4 1.4 + 0.4 0.7 1+ 0.3 0.9 +/- 0.3 H-3 145 < 144 < 151 < 149 K-40 (ICP) 0.92 1.08 0.93 0.97 Mn-54.. .< 2.1 <2.1 <.1.6 < 2.6 Fe-59 <4.1 < 4.7 < 2.8 < 5.0 Co-58 <,2.2 < 2.3 <2.1 < 3.4 Co-60 <. 1.5 < 2.3 < 1.3 < 2.0 Zn-65 < 4.4 < 3.0 < 2.4 < 4.4 Zr-Nb-95 <2.6 <.2.6 <2.1 < 4.2 Cs-134. <.2.0

• 2.3 < 1.2 < 2.3 Cs-137 < 2.3 < 1.5 < 1.2 < 2.3 Ba-La-140 < 5.9 < 2.2 < 4.5 < 7.6 b Result of reanalysis.

43

I KEWAUNEE I Table 18. Domestic meat samples (chickens), analyses of flesh for gross alpha, gross beta, and gamma-emitting isotopes. Annual collection.

I Sample Description and Concentration (pCi/g wet).

I Indicator Control I Location K-24 K-32 Date Collected 09-04-12 09-04-12 I

Lab Code KME- 5606 KME- 5607 Gross Alpha Gross Beta

< 0.040 3.81 +/- 0.11

< 0.032 2.92 +/- 0.08 I

I Be-7 0.12 0.136 K-40 2.65 + 0.38 2.05 + 0.32 Nb-95 0.013 0.014 Zr-95 0.019 0.024 Ru-103 Ru-106 Cs-1134 0.014 0.089 0.009 0.020 0.105 0.011.

I Cs-137 I

0.015 0.013 Ce- 141 0.034 0.021 Ce- 144 0.095 0.079 I

I I

I I

I 44 I

I

KEWAUNEE Table 19. Eggs, analyses for gross beta, strontium-89, strontium-90 and gamma emitting isotopes.

Collection: Quarterly Sample Description and Concentration (pCi/g wet)

Location K-24 Date Collected 01-03-12 04-02-12 07-05-12 10-01-12 Lab Code KE- 38 KE- 1653 KE- 3989 KE- 6088 Gross beta 1.53 +/- 0.06 1.53 +/- 0.04 1.48 +/- 0.06 1.53 +/- 0.04 Sr-89 < 0.005 .< 0.007 < 0.007 < 0.010 Srý90 < 0.003 0.005 +/- 0.002 0.006 +/- 0.002 0.008 +/- 0.003 Be-7 < 0.053 *< 0.062 < 0.072 < 0.053 K-40 1.32 +/- 0.13 1.34 - 0.13 1.44 +/- 0.14 1.16 +/- 0.11 Nb-95 < 0.006 .< 0.006 < 0.012 < 0.008 Zr-95 < 0.008 < 0.010 < 0.016 < 0.010 Ru-103 < 0.006 < 0.006 < 0.008 < 0.008 Ru-'106 < 0.031 , ,< 0.053 < 0.044 < 0.036 Cs-134 < 0.004 < 0.005 < 0.005 < 0.004 Cs-1 37 < 0.003 , < 0.006 < 0.004

• 0.004 Ce-141 < 0.010 < 0.009 < 0.028 < 0.025 Ce-144 < 0037

• 0.043 < 0.048 < 0.045 Location K-32 Date Collected 01-03-12 07-05-12 10-01-12

.04-02-12 Lab Code KE- 39 KE- 1655 KE- 3990 KE- 6089 Gross beta 1.39 +/- 0.06 1.57 +/- 0.04 1.45 +/- 0.06 1.46 +/- 0.04 Sr-89 < 0.004 < 0.006 < 0.009 < 0.006 Sr-90 < 0.003 0.007 +/- 0.002 < 0.003 0.005 +/- 0.002 Be-7 0.045 < 0.045 < 0,049 < 0.088 K-40 1.39 _ 0.16 1.41 +/- 0.13 1.33 +/- 0.13 1.33 +/- 0.12 Nb-95 0.007 < 0.005 < 0.010 < 0.011 Zr-95 0.011 < 0.007 < 0.009 < 0.012 Ru-103 0.006 < 0.007 < 0.008 < 0.010 Ru-106 0.042 < 0.047 < 0.044 < 0.032 Cs-134 0.005 < 0.003 < 0.003 < 0.004 Cs-1 37 0.005 < 0.003 < 0.006 < 0.003 Ce-141 0.012 < 0.012 < 0.020 < 0.025 Ce-144 0.047 < '0.030 < 0.033 < 0.026 45

I 3

KEWAUNEE Table 20. Vegetable and grain samples, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes. Annual collection.

I Sample Description and Concentration (pCiig wet)

I Indicator Location Date Collected 07-05-12 K-23 08-01-12 K-1A 09-04-12 K-1 1 09-04-.12 I

Lab Code KVE- 4064 KVE- 4805 KVE- 5596 I

KVE- 5595 Type Clover Clover Corn Corn Gross beta 4.42 +/- 0.21 6.40 +/- 0.20 2.29 +/- 0.04 2.62 +/- 0.05 Sr-89 Sr-90 Be-7

< 0.013 0.009 +/- 0.004 0.92 +/- 0.17

< 0.006 0.011 + 0.003 0.65 +/- 0.129

< 0.004

< 0.002

< 0:066

< 0.006

< 0.003

< 0.043 I

K-40 Nb-95 Zr-95 4.09 +/- 0.28

< 0.011

< 0.013 4.67 + 0.35

< 0.010

< 0.016 2.55 +/-.0.20

< 0.006

.< 0.012 2.60 +/- 0.17

< 0.004

• 0.009, I

Ru-1 03 < 0.010 < 0.013 <. 0.005 < 0.005 Ru-106 Cs-134 Cs-137

< 0.080

< 0.008

< 0.012

< 0.077

< 0.007

< 0.010

< 0.060

< 0.005

< 0.006

< 0.051:

< 0.002

< 0.005 i

Ce-141 < 0.021 < 0.021 *< 0.017 < 0.007 Ce-144 < 0.086 < 0.077 < 0.05 < 0.039 I

Location Date Collected 09704-12 K-24 09-04-12 K-25 10-01-12 I

Lab Code Type Gross beta KVE- 5597 Cabbage 5.26 +/- 0.14 KVE- 5598 Beans 717,+/- 0.18 KVE- 6123 Pumpkin 1.70 +/- 0.03 I

Sr-89 Sr-90 Be-7

< 0.010 0.006 +/- 0.003 0.30 +/- 0.106

< 0.015 0.027 +/- 0.006 0.53 +/- 0.163

< 0.007

< 0.003 0.047 I

K-40 Nb-95 Zr-95 5.58 +/- 0.30

< 0.009

< 0.017 6.13+/- 0.48

< 0.019

< 0.027 1.43 +/- 0.11 0.003 0.005 I

Ru-103 .< 0.008 < 0.018 0.004 Ru-106 Cs-134 Cs-137

< 0.072

< 0.006

< 0.009

< 0.120

< 0.012

< 0.010 0.025 0.004 0.004 I

Ce-141 Ce-144

< 0.013

< 0.069

< 0.021

-<0.074 0.011

< 0.039" I I

46 I

I

KEWAUNEE Table 20. Vegetable and grain samples, analyses for gross beta, strontium-89, strontium=90, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/g wet)

Location K-26 (control)

Date Collected 09-05-12

• 09-05-12 09-05-12 09-05-12 Lab Code KVE- 5599 KVE- 5600 KVE- 5601 KVE- 5602 Type Cabbage Corn Carrots Acorn Squash Gross beta 2.20 +/- 0.04 3.05 _ 0.05 4.02 +/- 0.08 4.67 +/- 0.08 Sr-89 < 0.002 < 0.005 < 0,003 < 0.006 Sr-90 < 0.001 < 0.002 0.003 +/- 0.001 < 0.003 Be-7 < 0.031 < 0,036 < 0.056 < 0.024 K-40 1.89 +/- 0.12 2.16 +/- 0.15 3.34 +/- 0.20 3.35 +/- 0.13 Nb-95. < 0.003 < 0,004 < 0.005 < 0.005 Zr-95 < 0.006 < 0.007 < 0.010 < 0.007 Ru-103 < 0.003 < 0.005 < 0.005 < 0.004 Ru-106 < 0.039 < 0.030 < 0.045 < 0.024 Cs-134.; < 0.003 < 0.003 < 0.005 < 0.002 Cs-137 < 0.003 < 0.006 < 0.006 < 0.004 Ce-141 < 0.008 < 0.007 < 0.014 < 0.006 Ce-144 *< 0.030 < 0.031 < 0.031 < 0.016 K-26 (control)

Date Collected 09-05-12 09-05-12 09-05-12 10-02-12" Lab. Code KVE- 5603 KVE- 5604 KVE- 5605 KVE- 6124 Type Cucumber Cauliflower Kohlrabi Pupinkin '

Gross beta 1.81 t 0.03 3.05 t 0:05 4.28 +/- 0.07 2.13 + 0.04 Sr-89 < 0.003 < 0.002 < 0.002 < 0.003 Sr-90 < 0.001 < 0.001 < 0.001 0.002 + 0.001

< 0.033 Be-7 < 0.042 < 0.039 < 0.043 K-40 1.64 t 0.15 2.42 +/- 0.14 2.80 +/- 0.15 1.90 +/- 0.12 Nb-95 < 0.004 < 0.005 < 0.006 < 0.005 Zr-95 < 0.008 < 0.005 .< 0.006. < 0.006 Ru-103 < 0.006 < 0.004

• 0.005 < 0.004 Ru-106 < 0.047 < 0.027 < 0.043 < 0.031 Cs-134 < 0.004 < 0.004 < 0.004 < 0.003 Cs-137 < 0.004 < 0.004 < 0.006 < 0.003 Ce-141 < 0.008 < 0.009 < 0.011 < 0.008 Ce-144 < 0.034 < 0.024 < 0.031 < 0.033 47

I I

KEWAUNEE Table 21. Cattlefeed, analyses for gross beta, strontium-89, strontium-90, and gamma-I emitting isotopes.

Collection: First Quarter.

I Sample Description and Concentration (pCi/g wet)

Control i Location K-3 .. K-3 K-35 K-35 Date Collected Lab Code Type 01-04-12 KCF- 17 Hay.

01-04-12 KCF- 32

• Silage 01-03-12 KCF- 20 Hay 01-03-12 KCF- 35 Silage I

Gross beta Sr-89 10.67 + 0.23

< 0.012 5.95 4 0.27

< 0.008 14.50-+/- 0.29

< 0.012 12.93 +/- 0.54

< 0.013 I

Sr-90 0.012 +/- 0.005 .< 0.005 0.013 +/- 0.005 < 0.007 Be-7 K-40 0.26 +/- 0.125 7.20 +/- 0.44 0.49 +/- 0.153 4.58 +/- 0.37

.< 0.009

< 0.10 12.88 - 0.55

< 0.085 10.22 +/- 0.41 I

Nb-95 < 0.012 < 0.013 < 0.009 Zr-95 Ru- 103 Ru-1 06

< 0.015

' 0.009

< 0.102

< 0.021

< 0.009

< 0.070

< 0.016

< 0.010

< 0.095

< 0.008

< 0.007

< 0.072.

I Cs-134 < 0.010 < 0.009 I

< 0.011 < 0.009 Cs-137 "< 0.009 < 0.012 < 0.011 < 0.011 Ce-141. *< 0.023 < 0.027 < 0.024 < 0.016 Ce-1 44 <0.093 < 0.070 < 0.073 < 0.065 Location K-5 K-5 Indicator K-34 K-34 I

Date Collected Lab Code Type 01-03-12 KCF- 18 Hay 01-03-12 KCF- 33 Silage 01-03-12 KCF- 19 Hay 01-03-12 KCF- 34 Silage I

Gross beta 12.91 +/- 0.53 I

22.00 +/- 0.44 6.92 +/- 0.16 4.50 +/- 0.22 Sr-89 < 0.018 < 0.012 < 0.010 < 0.008 Sr-90 0.036 +/- 0.008 0.015 +/- 0.005 0.013 +/- 0.005 0.005 +/- 0.003 Be-7 K-40 Nb-95

< 0.20 19.11 +/- 0.89

< 0.019 0.39 +/- 0.14 9.82 +/- 0.59

< 0.015 3.23 +/-

0.075 0.28 0.008 0.90 +/- 0.18 3.33 +/- 0.34

< 0.013 I

Zr-95 < 0.040 < 0.029 < 0.014 I

< 0.011 Ru-103 < 0.018 < 0.016 < 0.008 < 0.012 Ru-106 < 0.129 < 0.097 < 0.056 < 0.078 Cs-134 < 0.018 < 0.011 < 0.008 < 0.012 Cs-137 Ce-141 Ce-144 0.023 0.034 0.126

< 0.016

< 0.018

< 0.076 0.011 0.013 0.082

< 0.012

< 0.030

'< '0.107 I

I 48

KEWAUNEE Table 21. Cattlefeed, analyses for gross beta, strontium-89, strontium-90, and gamma-.

emitting isotopes (continued).

Sample Description and Concentration (pCi/g wet)

Indicator Location K-38 K-38

• K-39 K-39 Date Collected 01-03712 01-03-12 01-03-12 01-03-12 Lab Code KCF- 22 KCF- 36 KCF- 23 KCF- 37 Type Hay Silage Hay Silage Gross beta 21.93 + 0.42 5.10 +/-+0.25 9.39 +/- 0.20 11.79 +/- 0.49 Sr-89 *. 0.030 < 0.012 < 0.009 < 0.014 Sr-90 0.042 + 0.015 < 0.007 < 0.006 < 0.010 Be-7 <0.28 0.51 +/- 0.15 < 0.14 0.25 +/- 0.10 K-40 12.28 + 1.03 3.61 +/- 0.31 5.98 +/- 0.48 7.54 +/- 0.38 Nb-95 < 0.024 < 0.006 < 0.015 < 0.008 Zr-95 < 0.061 . < 0.016 < 0.014 < 0.016 Ru-103 < 0.035 < 0.009 < 0.015 < 0.007 Ru-106 < 0.320 < 0.096 < 0.078 < 0.051 Cs-134 < 0.026 < 0.008 < 0.012 < 0.009 Cs-137 < 0.030 < 0.011 < 0.011 < 0.011 Ce-141 . 0.053 < 0.019 < 0.014 < 0.012 Ce- 144 < 0.201 < 0.083 < 0.083 < 0.044 49 .

I I

KEWAUNEE Table 22. Grass, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes.

Collection: Quarterly, April through December I

Units: pCi/g wet Sample Description and Concentration I

Indicator I Location K-lb K-If K-5 K-34 Date Collected Lab Code Gross beta 05-01-12 KG- 2400 7.66 +/- 0.15 05-01-12 KG- 2401 7.85 +/- 0.16.

05-01-12 KG- 2403 7.59 +/- 0.15 05-01-12 KG- 2405 7.81 +/- 0.15 I

Sr-89 Sr-90 Be-7

< 0.010

< 0.004 1.51 +/- 0.25

< 0.007

< 0.003 0.68 +/- 0.22

< 0.014

< 0.007 1.77 +/- 0.21

< 0.014

< 0.006 1.37 +/- 0.17 I

K-40 6.33 +/- 0.55 6.40 +/- 0.48 6.38 +/- 0.50 6.16 +/- 0.40 Mn-54 Co-58 Co-60

<0.015

< 0.01.1

< 0.019

< 0.015

< 0.015

< 0.012

< 0.017

< 0.016

< 0.019

< 0.012

< 0.015

< 0.010 I

Nb-95 < 0.016 < 0.014 < 0.020 < 0.010 Zr-95 Ru-103 Ru-106

< 0.033

< 0.017

< 0.125

< 0.026.

< 0.015

< 0.101

< 0.035

< 0.01.7

< 0.195

< 0.013

< 0.012

< 0.075 I

Cs-134 Cs-137 Ce-141

< 0.014

< 0.021

< 0.023

< 0.011

< 0.016

< 0.027

< 0.017

< 0.019

< 0.036

< 0.011

< 0.010

< 0.026 I

Ce-144 < 0.101 < 0.131 < 0.161 < 0.083 Location K-38 Indicator K-39 K-3

.Control K-35 I

Date Collected' 05-01-12 05-01-12 05-01-12 04-02-12 I

Lab Code KG- 2406 KG- 2407 KG- 2402 KG- 1651 8.02 +/- 0.15 Gross beta 8.00 +/- 0.19 14.72 +/- 0.30: . 8.42 +/- 0.16 Sr-89 < 0.007 < 0.015.

I

< 0.028 < 0.011 Sr-90 < 0.003 < 0.007 < 0.012 < 0.005 Be-7 1.67 +/- 0.24 1.56 +/- 0.16 4.06 +/- 0.27 . ..... 0.87 +/- 0.18 K-40 7.58 +/- 0.51 5.97 +/- 0.40 6.89 +/- 0.61 7.37 +/- 0.45 Mn-54 Co-58 Co-60

< 0.016

< 0.014

< 0.010'

< 0.010

< 0.011

< 0.010

< 0.015.

< 0.008

< 0.019 0.011 0.010 0.010 I

Nb-95 < 0.009 < 0.012 < 0.016 < 0.013 Zr-95 Ru-103 Ru-106

< 0.017

< 0.010.

< 0.136

< 0.017

< 0.011

< 0.082

< 0.028

< 0.013

< 0.112 0.025 0.016 0.103 I

Cs-134 < 0.014 < 0.009 < 0.008 < 0.010 Cs-137 Ce-141 Ce-144

< 0.017

< 0.022

< 0.109

< 0.011

< 0.020

< 0.068

< 0.018

< 0.027

< 0.118 0.009 0.027 0.091 I

I 50 I

I

KEWAUNEE Table 22. Grass samples, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes (continued).

Sample Description and Concentration Indicator Location K-lb K.1lf K-5 K-34 Date Collected 07-05-12 07-05-12 07-05-12 07-05-12 Lab Code KG- 4056 KG- 4057 KG- 4059 KG- 4060 Gross beta. 8.11 +/--0.24 7.98 +/- 0.23' 11.42 +/- 0.32 9.43 +/- 0.26 Sr-89 < 0.011 < 0.019 < 0.028 < 0.022 Sr-90 < 0.006 < 0.01.0, 0.014 +/- 0.008 0.011 +/- 0.005 Be-7 1.44 +/- 0.15 0.67 +/- 0.18 1.46 +/- 0.16 1.21 +/- 0.17 K-40 5.48 +/- 0.29 6.05 +/- 0.41 8.74 +/- 0.42 7.43 +/- 0.42 Mn-54 < 0.010 < 0.010 < 0,012 < 0.011 Co-58 < 0.009 < 0.008' < 0009 < 0.010 Co-60 < 0.009 < 0.015 < 0.009 < 0.007 Nb-95 < 0.010 < 0.010 < 0.013 < 0.016 Zr-95 < 0.013 < 0.023 < 0.025 < 0.021 Ru-103 < 0.009 < 0.017 < 0.008 < 0.010 Ru-106 < 0.073 < 0.083 < 0.084 < 0.072 Cs-134 < 0.009' < 0.009 < 0.009 < 0.010 Cs-137 < 0.010,. < 0.014 < 0.015 < 0.012 Ce-141 < 0.018' < 0.017 < 0.024 < 0.020 Ce-144 < 0.074 < 0.098 < 0.081 < 0.083 Indicator Control Location K-38 . . . K-39 K-3 K-35 Date Collected 07-05-12 07-05-12 07-05-12 07-05-12 Lab Code KG- 4062 KG- 4063 KG- 4058 KG- 4061 Gross beta 7.93 +/- 0.25 8.61 +/- 0.25 10.50 +/- 0.28 9.81 +/- 0.30 Sr-89 < 0.018 < 0.012 < 0.013 < 0.018 Sr-90 < 0.008 < 0.006 < 0.006 < 0.006 Be-7 1.01 +/- 0.12 1.20 +/- 0.12 1.80 +/- 0.19 1.29 +/- 0.15 K-40 '5.73 +/- 0.29 6.05 +/- 0.29 8.01 +/- 0.44 6.52 +/- 0.31 Mn-54 < 0.009 < 0.010 < 0.011 < 0.008 Co-58 < 0.010 < 0.008 < 0.014 < 0.009 Co-60 < 0.005 < 0.006 < 0.016 < 0.012 Nb-95 < 0.011 < 0.008 < 0.014 < 0.011 Zr-95 < 0.009 < 0.015 < 0.026 < 0.014 Ru-103 < 0.007 < 0.007 < 0.010. < 0.006 Ru-106 < 0.063 < 0.066 < 0.108 < 0.073 Cs-134 < 0.007 < 0.006. < 0.008 < 0.009 Cs-137 < 0.008. < 0.010 < 0.012 < 0.009 Ce-141 < 0.016 < 0.016 < 0.026. < 0.022 Ce-144 < 0.040 < 0.052 < 0.092 < 0.045 51

I 1

KEWAUNEE Table 22. Grass samples, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes (continued).

I Sample Description and Concentration (pCi/Q wet) I Indicator Location

• Date Collected K-lb 10-01-12 K-if 10-01-12 K-5 10-01-12 K-34 10-01-12 I

Lab Code KG- 6090 KG- 6092 KG- 6094 KG- 6095 Gross beta Sr-89 10.81 +/- 0.34

< 0.068 8.22 +/- 0.24

< 0.063 11.80 +/- 0.24

< 0.039 10.49 +/- 0.31

< 0.075 I

Sr-90 < 0.013 < 0.013 < 0.008 <'0.014 Be-7 K-40 3.54 +/- 0.28 5.99 +/- 0.47 2.70 +/- 0.33 5.44 +/- 0.54 2.13 +/- 0.25 9.43 +/- 0.52 4.12 +/- 0.37 7.19 +/- 0.62 I

Mn-54 < 0.014 < 0.012 < 0.019 < 0.015 Co-58 Co-60 Nb-95

< 0.008

< 0.013

< 0.015

< 0.011

< 0.018

< 0.016

< 0.017

< 0.013

< 0.016

< 0.021

< 0.016

< 0.020:.

I Zr-95 < 0.019 < 0.026 < 0.030 < 0.032.

Ru-103 Ru-106 Cs-134

< 0.015

< 0.144

< 0.012

< 0.020

< 0.182

< 0.022

< 0.017

< 0.123

< 0.012

< 0.023

< 0.168..

< 0.018 I.

Cs-137 < 0.016 < 0.013 < 0.011 < 0.021 Ce-141 Ce-144

< 0.036

< 0.118

< 0.034

< 0.090

< 0.027

< 0.103

< 0.035

< 0.136. I Indicator Control Location Date Collected K-38 10-01-12 K-39 10-01-12 K-3

• 10-01-12 K-35 .

10-01-12 '

I Lab Code KG- 6097 KG- 6098 KG- 6093 KG- 6096.

Gross beta Sr-89 12.03 +/- 0.27

< 0.052 15.26 +/- 0.33

< 0.054 8.15 +/- 0.22

< 0.070 12.83 +/- 0,2"7

< 0.0 45 I

Sr-90 < 0.011 < 0.011 0.018 +/- 0.009 < 0.009 Be-7 K-40 3.08 +/- 0.26 8.92 +/- 0.52 2.09 + 0.32 10.77 + 0.72 5.41 +/-0.41 5.90 +/- 0.54 2.49 +/- 0.29 11.31 +/- 0.70 I

Mn-54 < 0.013 < 0.017 < 0.015 < 0.014 Co-58 Co-60 Nb-95

< 0.016

< 0.013

< 0.019

< 0.016

< 0.020

< 0.024

< 0.018

< 0.017

< 0.025

< 0.010

< 0.012

< 0.021 I

Zr-95 < 0.024 < 0.039 , 0.041 < 0.028, Ru-103 Ru-106 Cs-134

< 0.009

< 0.146

< 0.013

< 0.020

< 0.204

< 0.020

< 0.012

< 0.103

< 0.011

< 0.018

< 0.241

< 0.013 1

Cs-137 < 0.016 < 0.020 <0.023 < 0.022 Ce-141 Ce-144

< 0.028

< 0.101

< 0.032

< 0.120'

< 0.027

< 0.156

< 0.036

< 0.116 I I

52 I

I

KEWAUNEE Table 23. Soil samples, analyses for gross alpha, gross beta, strontium-89, strontium-90, and gamma-emitting isotopes.

Collection: Semiannually Sample Description and Concentration (pCi/g dry)

Indicator Location K-If K-5 Date Collected 05-01-12 05-01-12 Lab Code KSO- 2450 KSO- 2452 Gross alpha .7.05 + 2.87 6.12 +/- 3.50 Gross beta 26.59 +/- 2.99 24.36 +/- 2.89 Sr-89 < 0.037 < 0.049 Sr-90 < 0.016 < 0.023 Be-7 < 0.16 < 0.18 K-40 18.44 +/- 0.83 16.93 +/- 0.80 Nb-95 < 0.024 < 0.018 Zr-95 < 0.045 < 0.026 Ru-103 < 0.022 < 0.013 Ru-106 < 0.171 < 0.094 Cs-1 34 < 0.020 < 0.014 Cs-1 37 0.090 +/- 0.025 < 0.021 Ce-141: < 0.043 < 0.034 Ce-144 < 0.095 < 0.109 Location Date Collected 10-01-12 10-01-12 Lab Code KSO- 6108 KSO- 6110 Gross alpha 9.13 +/- 3.32 8.87 +/- 3.29 Gross beta 25.48 +/- 3.12 32.82 + 3.31 Sr-89 S<0'.082 < 0.104 Sr-90 0.021 0.041 + 0.017 Be-7 < 0.26 < 0.38 K-40 16.60 +/- 0.71 19.17 +/- 0.84 Nb-95 * < 0.083 < 0.073 Zr-95 < 0.051 < 0.071 Ru-103 < 0.042 < 0.033 Ru-106' < 0.144 < 0.134 Cs-134 < 0.020 < 0.018 Cs-137 < 0.019 0.14 +/- 0.029 Ce-141 < 0.136 < 0.111 Ce-144 < 0.135 < 0.133 53

I U

KEWAUNEE Table 23. Soil samples, analyses for gross alpha, gross beta, strontium-89, strontium-90, and gamma-emitiing isotopes (continued).

I Sample Description and Concentration (pCi/g dry) I Location Date Collected K-34 Indicator K-38 K-39 I

05-01-12 05-01-12 05-01-12 Lab Code Gross alpha Gross beta KSO- 2453

< 4.60 27.44 +/- 3.12 KSO- 2455 10.80 +/- 3.35 28.40 +/- 3.05 KSO- 2456 6.55 +/- 2.82 30.34 +/- 3.23 I

Sr-89 Sr-90 Be-7

< 0.062

< 0.028

< 0.22

< 0.038 0.027 +/- 0.012

< 0.28

< 0.054

< 0.018 0.22 I

K-40 19.55 +/- 0.87 20.52 +/- 0.83 18.99 _ 0.85 Nb-95 Zr-95 Ru-103 0.016 0.022 0.017

< 0.023

< 0.049

< 0.022 0.023 0.030 0.019 I

Ru-106 < 0.106 < 0.185 0.176 Cs- 134 Cs-I 37 Ce-141 0.083 +

< 0.020 0.026 0.044

< 0.018 0.11 +/- 0.029

< 0.045 0.021 0.10 +_ 0.029 0.045 I

Ce-144 < 0.094 < 0.142 0.117 I

Location Date Collected Lab Code Gross alpha 10-01-12 KSO- 6111 7.10 +/- 3.54 10-01-12 KSO- 6114 8.04 +/- 2.33 10-01-12 KSO- 6115 5.69 +/- 2.10 I

31.13 +/- 2.45 1

Gross beta 28.27 +/- 2.99 29.75 +/- 2.28 Sr-89 < 0.098 < 0.127 < 0.079 Sr-90 < 0.025 < .0.033 < 0.021 Be-7 K-40 Nb-95 Zr-95 19.66 +/-

0.27 0.84 0.075 0.073

< 0.30 21.22 +/- 0.85

< 0.079.

< 0.063 0.29 20.76 +/- 0.82 0.081 0.064 I

Ru-103 Ru-106 Cs-134 Cs-137 0.058 +/-

0.034 0.1.23 0.020 0.025

< 0.038

< 0.1.92.

< 0.014 0.12 +/- 0.028 0.044 +/-

0.050 0.170 0.019 0.021 I

Ce-141 Ce-144 0.113 0.139

< 0.119

< 0.175 0.110 0.149 I.

I I

54 I

I

KEWAUNEE Table 23. Soil samples, analyses for gross alpha, gross beta, strontium-89, strontium-90, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/g dry)

Control Location K-3 K-35 Date Collected 05-01-12 05-11-12 Lab Code KSO- 2451 KSO- 2454; Gross alpha < 3.10 <3.21 Gross beta 25.91 +/- 3.10 25.25 +/- 3.13 Sr-89 < 0.047 < 0.056 Sr-90 0.036 +/- 0.015 0.042 +/- 0.017 Be-7 < 0.15 < 0.14 K-40 18.99 + 0.80 16.60 +/- 0.80 Nb-95 < 0012 < 0.021 Zr-95 < 0.031 < 0.027 Ru-103 < .0.011. < 0.020 Ru-106 < 0.144 < 0.186 Cs-134 < 0.017 < 0.014 Cs-137 0.13 +/- 0.036 0.13 +/- 0.027 Ce-141 < 0.037 < 0.033 Ce-144 < 0.112 < 0.065 Location Date Collected 10-01-12 10-01-12 Lab Code KSO- 6109 KSO- 6113 Gross alpha 5.27 _ 2.78 6.47 +/- 3.13 Gross beta 27.65 - 3.04 22.77 +/- 2.89 Sr-89 < 0.140 < 0.101 Sr-90 0.037 +/- 0.020 0.030 +/- 0.016 Be-7 < 0.34 < 0.38 K-40 17.98 +/-.0.79 16.51 +/- 0.77 Nb-95 <'0.068 <'0.066 Zr-95 < 0.050 < 0.057 Ru-103 < 0035 < 0.061 Ru-106 < 0.214 < 0.134 Cs-1 34 < 0.020 < 0.022 Cs-137 0.14 +/- 0..028 0.11 +/- 0.033 Ce-141 < 0.103 < 0.140 Ce-144 .< 0.154 < 0.176 55

I I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40 and gamma-emitting isotopes.

I Collection: Monthly Sample Description and Concentration (pCi/L) I Indicator K-i a I

Date Collected 01-03-12 02-01-12 03-01-12 Lab Code KSW- 24 KSW- 578 KSW- 1050 I Gross beta Suspended Solids Dissolved Solids Total Residue 5.3 5.3 0.8 1.1 1.1 3.7 +/- 0.4 4.2 +/- 0.7 7.9 +/- 0.8

< 0.8 7.8 +/- 0.9 7.8 +/- 0.9 I

K-40 (ICP) 5.82 6.77 6.90 Mn-54 Fe-59 3.6 8.6

< 2.4

< 2.9

< 4.5

< 7.0 I

Co-58 < 5.5 < 2.9 < 3.6 Co-60 Zn-65 Zr-Nb-95 2.3 10.1 4.1

< 1.9

< 2.9

< 2.1

< 3.9

< 6.8

< 6.6 I

Cs-1 34 Cs-1 37 Ba-La-140 4.2 5.5 7.7

< 2.4

<3.1

< 2.2

<4.1

< 3.5

< 5.8 1

K-lb Date Collected 01-03-12 02-0.1-12 03-01-12 I

Lab Code KSW; 25 KSW- 579 KSW- 1051 Gross beta Suspended Solids <0.7 0.8 +/- 0.3

<0.7 I

Dissolved Solids 2.6 +/- 0.7 2.3 +/- 0.5 3.6 +/- 0.5.

Total Residue K-40 (ICP) 2.6 +/- 0.7 2.06 3.1 +/-_0.6 2.44 3.6 +/- 0.5 3.53 I

Mn-54 < 2.9 < 3.6 < 2.2 Fe-59 Co-58 Co-60

< 4.5

< 2.2

< 3.0

<6.7

<2.7

<:3.1 5.0 1.5 1.7 I

Zn-65 Zr-Nb-95 Cs-1 34

< 2.3

< 4.1

< 2.3

< 5.8

< 2.9

<3.0 3.4 3.2 2.0 I

Cs-1 37 < 2.7 < 3.7 < 2.6 Ba-La-140 < 6.4 <4.6 < 1.5 I

I 56 I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-ia Date Collected 04-02-12 05-01-12 06-04-12 Lab Code KSW-. 1636 KSW- 2408 KSW- 3417 Gross beta Suspended Solids <.0.8 < 0.8  : <0.8 Dissolved Solids 5.5 t+/-1.1 5.9 +/- 1.6 4.5 +/- 1.0.

Total Residue 5.5 t 1.1 5.9 - 1.6. 4.5 +/- 1.0 K-40 (ICP) 5.27 5.52, 5.03 Mn-54 < 3.7 < 2.8 <3.1 Fe-59 < 5.9 < 4.4 <7.1 Co-58 < 3.4 < 2.6 < 3.8 Co-60 2.2 < 2.9 < 2.5 Zn-65 < 5.2 < 6.2 < 3.4 Zr-Nb-95 < 1.8 ,< 4.0 <3.7 Cs-134 < 2.7 <.2.8 < 3.0 Cs-1 37 < 2.9 < 2.8 < 3.5 Ba-La-140 < 2.5 < 3.3 < 3.4 K-i b Date Collected 04-02-12 05-01"-12 06-04-12 Lab Code KSW- 1637' KSW- 2409 KSW- 3418 Gross beta Suspended Solids < 0.7 < 0.7 <0.7 Dissolved Solids 2.9 00.7 4.1 t+1.1 2.1 +/-0.6 Total Residue 2.9 60.7 4.1 +/- 1.1 2.1 +/- 0.6.

K-40 (ICP) 2.08 2.16 2.49 Mn-54 < 3.0 <.3.1 < 2.4 Fe-59 < 7.1 < 6.3 < 4.0 Co-58 <' 2.6 < 3.4. < 2.3 Co-60 < 1.5 <.2.3 < 3.4 Zn-65 <4.1 < 4.0 <3.1

• 2J7 Zr-Nb-95 < 2.6 < 2.3 Cs-I 34 < 2.1 < 2.0 < 4.2 Cs-137 < 2.5 < 1.8 < 3.6 Ba-La-140 <2.1 < 4.4 < 2.4 57

I I

KEWVAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

I Sample Description and Concentration (pCi/L)

I Indicator K-ia I

Date Collected Lab Code 07-05-12 KSW- 3980 08-01-12 KSW- 4814 09-04-12 KSW- 5568 I Gross beta Suspended Solids Dissolved Solids Total Residue

< 1.0 37.7 +/- 1.9 37.7 +/- 1.9

< 0.8 11.7+/- 1.1 11.7 t 1.1

< 0.8 9.6,+ 1.3 9.6 +/- 1.3 I

K-40 (ICP)

Mn-54 Fe-59 31.49

< 2.4

< 8.6 10.00

< .1.9

< 6.0 10.82

< 2.3

< 7.0 I

Co-58 Co-60 Zn-65

<2.1

< 2.8

< 6.8

<3.2

< 2.6

<5.1

< 3.0

< 2.3

<3.2 1

Zr-Nb-95 <2.1 <2.5 < 2.8 Cs-1 34 Cs-137 Ba-La-1 40

< 3.7

< 2.7

< 3.6

<2.9

<2.4

<3.3

< 2.0

< 1.6

< 4.4 I

K-i b Date Collected 07-05-12 08-01-12 09-04-12 I

Lab Code KSW- 3981 KSW- 4815 KSW- 5569 Gross beta Suspended Solids < 0.7 <0.7 I

Dissolved Solids 5.3 + 0.9 Total Residue' K-40 (ICP) 5.3 _ 0.9 2.94 5.3 +0.8.

5.3 +/- 0.8 5.00 2.2 +.0.6 2.2 +/- 0.6 2.87 I

<'2.4 Mn-54 Fe-59 Co-58 <

<'3.4

<' 7.4 3.9

<4.1

< 1.6 2.9 3.9 2.6 I

Co-60 < 1.9 *<2.1 < 1.3 Zn-65 Zr-Nb-95 Cs-134 4.6 2.1 2.8

< 4.3.

< 4.3

< 3.4 4.4 2.6 2.7 I

Cs- 137 < 2.9 < .3.4 < 3.4 Ba-La-140 < 3.4 <6.1 < 6.4 I

I I

58 I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-1 a Date Collected 10-01-12 11-05-12 12-03-12 Lab Code KSW- 6099. KSW- 7080 KSW- 7729 Gross beta Suspended Solids < 0.8 < 0.8 < 0.8 Dissolved Solids 12.2 +/- 0.9 16.1 + 1.3. 22.9 +/- 1.8 Total Residue 12.2 +/- 0.9 16.1 +/- 1.3 22.9 +/- 1.8 K-40 (ICP) 10.09 14.27 13.86 Mn-54 < 1.8 < 2.4 < 3.7 Fe-59 < 5.3 < 6.0 < 5.1 Co-58 < 3.2 < 1.5 < 4.0 Co-60 < 2.1 < 2.1 < 3.2 Zn-65 < 3.1 < 4.3 < 4.0 Zr-Nb-95 < 3.4 < 3.3 < 4.7 Cs-134 < 2.2 < 2.3 < 3.2 Cs-137 <2.3 < 2.4 < 4.1 Ba-La-140 < 6.8 < 2.8 < 1.8 K-I b Date Collected 10-01-12 11-05-12 12-03-12.

Lab Code KSW- 6100 " KSW- 708.1. KSW- 7730 Gross beta Suspended Solids <, 0.7 < 0.7 < 0.7, Dissolved Solids 3.2 +/- 0 8 3.4 +/- 0.7 138 + 0.9 Total Residue 3.2 +/- 0.8 3.4 +/- 0.7 3.8 +/- 0.9 K-40 (ICP) 2.57 2.84 . 1.93 Mn-54 < 2.6 < 3.6 < 2.8 Fe-59 < 4.7 < 3.1 < 3.8 Co-58 < 3.2 < 2.3 < 3.9 Co-60 <.2.6 < 4.3 < 3.4 Zn-65 < 2.5 < 3.6 < 4.7 Zr-Nb-95 < 3.6 < 3.4 < 3.1 Cs-134 < .*1.6 <.3.4 < 2.7 Cs-137 < 2.3 < 2.9 < 3.2 Ba-La-140 < 5.2 < 1.6 < 1.7 59

I I

KEWAUNEE Table 24. Surfacewater samples, analyses for gross beta, potassium-40 and gamma-emitting isotopes (continued).

I Sample Description and Concentration (pCi/L)

I Indicator K-id I

Date Collected Lab Code, 01-03-12 KSW- 26 02-01-12 KSW- 580 03-01-12 KSW- 1052 N Gross beta

<0.7 Suspended Solids Dissolved Solids Total Residue

< 0.8 1.5 +/- 0.4 1.5 +/- 0.4

<0.5 1.3 +/--0.3 1.3 +/- 0.3 1.5 +/- 0.3 1.5 +/- 0.3 I

K-40 (ICP) 1.18 Mn-54 Fe-59

< 3.0

< 4.5 1.14 3.0

< 4.2 1.28

< 3.0

<6.2 I

Co-58 < 4.5 < 2.3 < 1.9 Co-60 Zn-65 Zr-Nb-95

< 2.5

<7.9

< 3.2

< 2.4

<3.6

< 3.0

< 3.3

< 4.7

< 2.2 N

Cs-134 Cs-137 Ba-La-140

< 3.3

<4.1

<6.5

<2.5

< 2.0

< 1.6

< 2.4

<-1.6

< 3.9 I

K-i e Date Collected Lab Code ,

01-03-12 KSW-'27 02-01 -12 KSW- 581 03-01-12 KSW- 1053 I

Gross beta Suspended Solids < 0.7* < 0.5 <0.7 N

4.7 +/-_1.1 Dissolved Solids 1.8 +/- 0.6 3.1 + 0.7 Total Residue 4.7 +/- 1.1 1.8 +/- 0.6, 3.1 + 0.7 K-40 (ICP) 3.85

• 1.95 2.97 Mn-54 Fe-59 Co-58

< 1.2

<: 3.3

< 2.0 2.0 5.4 1.7 I11

< 3.0

< 6.4

< 3.9 I

Co-60 < 1.4 < 2.8 Zn-65 Zr-Nb-95 Cs-1 34

<*2.7

< 1.7

< 1.5

< 3.4

< 3.3

< 2.4

< 3.5

< 3.0

< 3.2 N

Cs-I 37 < 2.4 < 1.7 < 3.6 Ba-La-140 <4.1 < 1.7 < 5.8 I

60

KEWAUNEE Table 24. Surface water samples, analyses for gross.beta, potassium-40, and gamma-emitting.

isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-ld Date Collected 04-02-12 05-01-12 06-04-12 Lab Code KSW- 1638 KSW- 2410 KSW- 3419 Gross beta Suspended Solids < 0.8 < 0.7 < 0.7 Dissolved Solids 11 +/- 0.4 1.8 +/- 0.7 1.3 +/- 0.4 Total Residue 1.1 +/- 0.4 1.8 +/- 0.7 1.3 +/- 0.4 K-40 (ICP) 1.28 1.21 1.18 Mn-54 <2.9 < 2.7 < 3.6 Fe-59 < 3.3 < 2.5 < 5.7 Co-58 < 3.5 < 2.7 < 2.1 Co-60 -<.1.8 < 2.0 < 3.6 Zn-65 < 1.9 < 4.0 < 4.5 Zr-Nb-95 < 3.9 < 2.8 < 4.3 Cs-134 < 1.8 < 3.6 < 2.9 Cs-137 < 3.5 < 2.1 < 2.8 Ba-La-140 < 3.9 < 2.0 < 3.7 K-1 e Date Collected. 04-02-12 05-01-12 06-04-12 "

Lab Code KSW,- 1639 KSW- 2412. KSW- 3420 Gross beta Suspended Solids < 0.7 < 0.8 <0.7 Dissolved Solids 3.5 +/- 0.9 5.4 +/- 1.6 4.8._ 1.1 Total Residue. 3.5 +/- 0.9 5.4 +/- 1.6. 4.8 +/- 1.1 K-40 (ICP) 3.00 4.38 3.99 Mn-54 < 2.1.. < 2.2 < 3.1 Fe-59 < 4.5 < 3.0 < 6.4 Co-58 < 1.5 < 2.6 < 1.7 Co-60 < 2.3 < 1.6 < 2.1 Zn-65 < 2.2 < 3.9 < 4.6 Zr-Nb-95 < 2.8 < 3.3 . < 2.2 Cs-134 < 3.2 < 1.9 < 3.7 Cs-137 < 2.0 < 3.5 < 3.1 Ba-La-140 < 2.9 < 2.1 < 2.1 61

I U

KEWAUNEE Table 24. Surface water samples, analyses for gross beta,potassium-40, and gamma-emitting I

isotopes (continued).

Sample Description and Concentration (pCi/L)

I Indicator I K-id Date Collected Lab Code 07-05-12 KSW- 3982 08-01-12 .

KSw- 4816 09-04-12 KSW- 5570 I Gross beta Suspended Solids Dissolved Solids Total Residue

< 0.8 1.8 +/- 0.5 1.8 +/- 0.5

< 0.8 1.2 +/- 0.4 1.2 +/- 0.4

< 0.8 1.2 +/- 0.4 1.2 +/- 0.4 I

K-40 (ICP)

Mn-54 1.07

< 3.3 1.16

< 2.3 1.21

< 1.8 I

Fe-59 < 4.6 < 4.4 < 4.6 Co-58 Co-60 Zn-65

< 3.6

<. 2.3

< 3.7 4 2.0

< i.6

< 2.8

< 1.6

<2.5

<3.3 I

Zr-Nb-95 < 3.7 < 2.5 <3.2 Cs-1 34 Cs-1 37 Ba-La-1 40

< 2.5

< 2.6

< 4.7

< 1.7

< 2.0

< 2.4

< 1.9

< 2.3

< 6.9 I

K-le Date Collected 07-05-12 09-04-12 I

08-01-12 Lab Code Gross beta KSW-' 3983 KSW- 4817 KSW- 5571 I

Suspended Solids < 0.7 <.0.7 <0.7 Dissolved Solids Total Residue' K-40 (ICP) 5.9 +/- 1.1 5.9 +/- 1.1 3.91 3.8 +/- 1.0 3.8 +/- 1.0.

4.20 18.0 +/-3.1 18.0 + 3.1 12.14 I

Mn-54 Fe-59 Co-58 2.4 4.4 2.7

< 2:.0

< 5:0

<.2.2

<2.1

< 4.3

< 2.5 I

Co-60 < 2.4 < 2.5 < 2.2 Zn-65 Zr-Nb-95 Cs-1 34

< 1.6

< 3.0

< 1.4

< 4:2

<*3.4

< 1.8

< 5.0

< 3.2

< 2.4 I

Cs-137 Ba-La-140

< 2.6

<4.1

< 1.8

< 4.6

< 3.6

< 9.4 I I

U 62 I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-ld Date Collected 10-01-12 11-05-12 12-03-12 Lab Code KSW- 6101 KSW- 7082 KSW- 7731 Gross beta Suspended Solids < 0.8 < 0.8 . < 0.8 Dissolved Solids 1.0 +/-.0.4 2.0 +/- 0.5 3.4 +/- 0.6 Total Residue 1.0 +/- 0.4 2.0 +/- 0.5 3.4 +/- 0.6 K-40 (ICP) 1.16 1.19 1.18 Mn-54 < 2.4 < 2.8 < 3.8 Fe-59 < 5.5 < 3.6 <6.5 Co-58 < 2.0 <.3.7 < 4.0 Co-60 <, 1.3 < 4.4 < 4.6 Zn-65 < 4.4 < 7.0 < 4.5 Zr-Nb-95 < 2.6 <: 3.4 < 2.8 Cs-1 34 < 2.5 < 3.4 < 4.0 Cs-I 37 < 1.9 < 3.9 < 4.4 Ba-La-140 < 6.1 <3.1 < 4.8 K-le Date Collected 10-01-12 11-05-12 12-03-12

• Lab Code KSW- 6102 KSW- 7083 KSW- 7732 Gross beta Suspended Solids < 0.7 < 0.7 <0.8 Dissolved.. Solids 27.6 +/- 1.6 5.2 +/- 1.1. 8.8+/- 1.4 a

Total Residue 27.6 +/- 1.6 5.2 +/- 1.1 8.8-+/- 1.4' K-40 (ICP) 18.29 4.75 6.36 Mn-54 < 1.7 < 2.4 <3.1 Fe-59 < 2.8 <5.1 <3.0 Co-58 < 2.6 <.2.2 <1.4 Co-60 < 2.5 <2.7 <2.9 Zn-65 < 2.7 < 3.2 <4.6 Zr-Nb-95 < 2.2 <.2.1 <3.2 Cs-1 34 < 2.3 < 2.9 <2.5 Cs-1 37 < 2.6 < 3.6 <3.3 Ba-La-140 < 5.0 < 4.4 <3.1 a Analysis was repeated; result of reanalysis: 25.4 +/- 3.0 pCi/L.

63

II II KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40 and gamma-emitting II isotopes (continued).

Sample Description and Concentration (pCi/L)

II Indicator K-lk II Date Collected' Lab Code 01-03-12 NSa 02-01-12 KSW- 582 03-01-12 KSW- 1054 II Gross beta Suspended Solids Dissolved Solids 0.7 +/- 0.3 4.5 +/- 0.4 0.9 +/- 0.4 8.8 +/- 0.6 II Total Residue 5.2 +/- 0.5 9.7 +/- 0.7 K-40 (ICP)

Mn-54 3.81.

< 3.2 6.40

< 2.2 II Fe-59 < 7.4 <3.1 Co-58 Co-60 Zn-65

< 3.2

<.3.5

<4.6

<2.8

<2.0

< 3.0 II Zr-Nb-95 Cs-134 Cs-137

<3.7

<. 2.4

< 3.6

< 2.6

<2.1

< 2.2 II Ba-La-140 <4.7 < 3.3 II 04-02-12 Date Collected Lab Code KSW- 1640 05-01-12 KSW- 2413 06-04-12 KSW- 3421 II Gross beta Suspended Solids Dissolved So lids Total Residue

< 0.8 10.0 +/- 0.9 10.0 +/- 0.9

< 0.8 6.5 +/- 0*7 6.5 +/- 0.7

< 0.8 17.3 +/- 1.2 17.3 +/- 1.2 II K-40 (ICP)

Mn-54 Fe-59 10.09

< 3.3

< 7.3 9.10

< 3.5

< 3.0 7.46

< 2.9

<6.1 II Co-58 Co-60 Zn-65

< 3.0

< 2.9

< 5.9

< 1.3

< 1.9

< 5.0

<2.1

<2.7

< 2.4 II Zr-Nb-95 < 3.7 < 3.8 < 3.3 Cs- 134 Cs-137 Ba-La- 140

< 3.9

< 3.5

< 5.5

< 2.3

< 3.4

< 2.2

<.2.6

< 2.4

< 4.0 II a NS= No sample; water frozen.

I I

64 I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-1 k Date Collected 07-05-12 08-01-12 09-04-12 Lab Code KSW- 3984 KSW- 4818 KSW- 5572 Gross beta Suspended Solids < 0.8 < 0.7 < 0.7 Dissolved Solids 8.6 +/- 0.8 7.3 +/- 0.9 19.2 +/- 1.3 Total Residue 8.6 +/- 0.8 7.3 +/- 0.9 19.2 +/- 1.3 K-40 (ICP) 2.81 6.91 " 9.84 Mn-54 < 3.3 < 1.6 < 1.8 Fe-59 < 6.6 <3.2 < 6.7 Co-58 < 4.3 < 2.5 <3.5 Co-60 < 2.9 < 1.1 < 2.5 Zn-65 <.6.6 < 1.3 < 3.3 Zr-Nb-95 <3 .2 < 3.0 < 2.0 Cs-134 < 2.6 < 1.8 < 2.2 Cs-137 < 3.2 < 2.4 < 2.1 Ba-La-140 < 4.8 < 5.4 < 7.4 Date Collected 10-01-12 11-05-12 12-03-12 Lab Code KSW- 6103 KSW- 7084 KSW- 7733 Gross beta Suspended Solids - 0.8 < 0.8 < 0.7 Dissolved Solids 18.4 +/- 0.6 16.3 +/- 1.1 12.1 +/- 0.9 Total Residue 18.4 +/- 0.6 16.3 +/- 1.1 12.1.+/- 0.9 K-40 (ICP) 9.68 7.25 6.53 Mn-54 < 3.4 < 2.4 < 4.9 Fe-59 < 5.9 < 4.2 <4.5 Co-58 < 1.8 < 1.7 < 2.9

< .25 Co-60 < 3.0 < 3.9 Zn-65 < 5:0 < 1.4 < 3.7 Zr-Nb-95 <5.1 < 3.5 < 3.7 Cs-134 < 2.3 <2.1 < 5.2 Cs-137 < .3.5 < 2.7 < 4.7 Ba-La-140 < 11.4 < 2.4 < 6.9 65

I KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40 and gamma-emitting isotopes.

Collection: Monthly Sample Description and Concentration (pCi/L)

Indicator K-9 (Raw) I Date Collected 01-03-12 02-01-12 03-01-12 Lab Code KSW- 28 KSW- 583 KSW- 1055 Gross beta Suspended Solids < 0.8 < 0.8 < 0.8 Dissolved Solids 1.3 +/- 0.4 1.1 +/- 0.3 1.6 +/- 0.3 Total Residue 1.3 +/- 0.4 1.1 +/- 0.3 1.6 +/- 0.3 I K-40 (ICP) 1.07 1.21 1.20 Mn-54 < 2.7 < 2.7 < 2.4 Fe-59 < 4.1 < 5.6 < 3.3 Co-58 < 2.6 < 1.8 < 1.9 Co-60 < 2.6 < 1.6 < 1.7 Zn-65 < 5.2 < 3.1 < 1.9 Zr-Nb-95 < 5.4 < 2.1 < 2.3 Cs-134 < 3.4 < 2.1 < 2.1 Cs-137 < 4.8 < 2.4 < 2.9 Ba-La-140 < 3.8 < 1.5 < 2.6 K-9 (Tap)

Date Collected Lab Code .--

01-03-12 KSW- 29 02-01-12 KSW- 584 03-01-12 KSW- 1056 I

Gross beta Suspended Solids < 0.8 < 0.7 <. 0.7*

Dissolved Solids* 0.8 +/- 0.4 1.7 +/- 0.5 0.9 :. 0.3.

Total Residue 0.8 +/- 0.4 1.7 +/- 0.5 0.9 +/- 0.3 K-40 (ICP) 1.07 1.20 1.17 Mn-54 < 1.5 < 2,2 < 2.3 Fe-59 < 3.3 < 3.3 < 3.6 Co-58 Co-60 1.6 1.4

<. 3.3

< 1.6 1.6 2.2 I

Zn-65 < 3.1 < 2.1 < 4.9 Zr-Nb-95 < 2.9 < 3.3 < 2.5 Cs-134 < 1.8 < 2.1 < 2.5 Cs-137 < 2.2 < 3.0 < 2.3 .

Ba-La-140 < 5.3 < 3.8 < 3.8 I

66

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-9 (Raw)

Date Collected 04-02-12 05-01-12 06-04-12 Lab Code KSW- 1641. KSW- 2414 KSW- 3422 Gross beta Suspended Solids < 0.8 <0.7 < 0.8 Dissolved Solids 1.0 +/- 0.4 1.3 +/- 0.4. 1.1 +/- 0.4 Total Residue 1.0 +/- 0.4 1.3 +/- 0.4 1.1 +/- 0.4 K-40 (ICP) 1.16 1.08 1.08 Mn-54 <2.1 <2.5 < 2.7 Fe-59 < 3.4 < 3.4 < 5.2 Co-58 < 1.9 < 2.8 <2.1 Co-60 < .1.5 < 1.9 < 1.6 Zn-65 < 2.5 <4.7 < 3.7 Zr-Nb-95 < 2.9 <.3.8 < 3.2 Cs-134 <2.1 <2.2 <2.7 Cs-137 < 2.9 <2.8 < 2.9 Ba-La-140 < 2.0 < 2.6 < 2.4 K-9 (Tap_

Date Collected 04-02-12, 05-01-12 06-04-12 Lab Code KSW- 1642 KSW-. 2415 KSW- 3423 Gross beta Suspended Solids < 0.7 < 0.7 < 0.7 Dissolved Solids 1.3 +/-'0.4 0.7 +/- 0.4 1.6 +/- 0.7 Total Residue 1.3 +/- 0.4 0.7 +/- 0.4 1.6 +/- 0.7 K-40 (ICP) 1.24 1.16, 1.08 Mn-54 < 2.3 <3.3 < 1.9 Fe-59 < 2.9 < 6.7 < 4.8 Co-58 <..3.1 < 2.2 < 1.6 Co-60 < 1.9 < 3.9 < 1.8 Zn-65 < 5.5 < 4.9 < 3.8 Zr-Nb-95 < 2.7 < 4.3 < 3.3 Cs-134 <2.1 < 2.9 < 1.9 Cs-137 < 3.3 < 4.3 <2.1 Ba-La-140 < 4.7 < 2.1 < 2.7 67

I I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

I Sample Description and Concentration (pCi/L)

I Indicator K-9 (Raw)

I Date Collected Lab Code 07-05-12 KSW- 3985 08-01-12 KSW- 4819 09-04-12 KSW- 5573 I Gross beta Suspended Solids Dissolved Solids Total Residue

< 0.8 1.1 +/- 0.5 1.1 +/- 0.5

< 0.8 1.0 +/- 0.4 1.0 +/- 0.4

< 0.8 1.4 +/- 0.4 1.4 +/- 0.4 I

K-40 (ICP)

Mn-54 Fe-59 1.03

< 3.3

< 4.6 1.14 2.0 4.7 1.16

< 2.6

< 4.2 I

Co-58 Co-60 Zn-65

< 4.3

< 2.5

< 7.4 2.4 1.7 2.6

< 3.0

< 2.3

< 4.5 I

Zr-Nb-95 < 3.4 < 3.7. <3.1 Cs-134 Cs-137 Ba-La-140

< 3.8

< 4.1

< 5.4 2.2 1.5 3.6

< 1.9

< 2.4

< 5.3 I

K-9 (Tap)

Date Collected 07-05-:12 08-0.17-12 09-04-12 I

Lab Code KSW- 3986 KSW- 4820 KSW- 5574 Gross beta Suspended Solids < 0.7.

I

<.07.7 <0.8 Dissolved Solids Total Residue K-40 (ICP) 2.0 +/- 0.5 2.0 +/- 0.5 1.06 1.8 + 0:7 1.8 +/- 0.7 1.17 1.3 +/- 0.4 1.3 +/- 0.4 1.16 I

Mn-54 Fe-59 Co-58

< 3.4

< 5.9

< 4.7

< .1.6

< 3.7

< 1.9

< 1.8

< 7.2

< 2.4 I

Co-60 < 2.5 < -1.5 < 1.8 Zn-65 Zr-Nb-95 Cs-134

< 4.9

< 3.6

< 3.8

< 34

< 1.6

< 1.9

< 4.3

< 3.6

< 2.0 I

Cs-137 < 3.0 Ba-La-140 < 4.5

< 1.5

< 3.9

< 2.5

< 7.4 I I

68 I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-9 (Raw)

Date Collected 10-01-12 11-05-12 12-03-12 Lab Code KSW- 6104 KSW- 7085 KSW- 7734 Gross beta Suspended Solids < 0.7 < 0.8 < 0.8 Dissolved Solids 0.7 +/- 0.4 1.5 +/- 0.4 2.1. +/- 0.6 Total Residue 0.7 +/- 0.4 1.5 +/- 0.4 2.1 +/- 0.6 K-40 (ICP) 1.15 1.14 1.12 Mn-54 < 2.8 < 2.6 <4.5 Fe-59 < 5.1 <2.5 < 2.6 Co-58 < 3.2 < 2.9 <3.0

< 2,5 Co-60 < 1.5 < 4.4 Zn-65 < 2.9 <5.1 <5.1

<3.1 Zr-Nb-95 < 2.6 < 4.6 Cs-134 < 2.3 < 2.9 < 3.4 Cs-137 < 2.5 <3.1 < 4.5 Ba-La- 140 <"ý9.6 < 4.0 < 3.5 K-9 (Tap)

Date Collected 10-01-12 11-05-12 12-03-12 Lab Code KSW- 6105 KSW- 7086 KSW- 7735 Gross beta Suspended Solids < 0.8 <0.7 < 0.7 Dissolved Solids 1.2 +/-t0.4 1.4 +/- 0.4 2.0 +/- 0.7 Total Residue- 1.2 +/- 0.4 1.4 +/- 0.4 2.0 +/- 0.7 K-40 (ICP) 1.16 1.17 1.15 Mn-54 < 1.8 <3.1 < 2.9 Fe-59 <4.1 < 3.8 < 3.3 Co-58 < 1.8 <3.0 < 3.0 Co-60 < 2.0 <3.2 < 2.3 Zn-65 < 2.7 <5.5 < 3.6

<2.5 Zr-Nb-95 < 2.2 < 2.8 Cs-134 < 1.2 <2.7 < 2.9 Cs-137 < 1.8 < 2.9 < 3.2 Ba-La-140 < 4.0 <3.1 < 1.8 69

I I

KEWAONEE Table 24. Surface water, analyses for gross beta, potassium-40 and gamma-emitting isotopes (continued). I Indicator Sample Description and Concentration (pCi/L)

I K-i4a I

Date Collected 01-03-12 02-01-12 03-01-12 Lab Code KSW- 30 KSW- 585 KSW- 1057 I Gross beta Suspended Solids Dissolved Solids Total Residue

< 0.7 2.0 +/- 0.5 2.0 +/- 0.5

< 0.8 4.3 +/- 0.6 4.3 +/- 0.6

<0.7 2.0 +/- 0.3 2.0 +/- 0.3 I

K-40 (ICP) 1.18 2.94 1.53 Mn-54 Fe-59

< 2.4

< 3.5

< 3.2

< 5.8

<2.5

< 5.8 I

Co-58 < 2.7 < 2.4 < 1.7 Co-60 Zn-65 Zr-Nb-95

< 2.1

< 2.8

< 3.2

• 1.6

<3.1

< 2.9

< 1.3

< 3.2

< 2.6 I

< 2.5 Cs-134 Cs-137 Ba-La-140

< 2.7

< 7.2

<*2.8

< 3.0

< 1.4

< 2.6

< 3.2

< 5.0 I

K-14b Date Collected 01-03-12 02-.01O12 03-01-12 I

Lab Code KSW- 31 KSW- 586 KSW- 1058 Gross beta Suspended Solids < 0.7 < 0.8 < 0.7 I

Dissolved Solids 1.7 +/- 0.5 4.7 +/- 0.7 1.7 +/- 03 Total Residue K-40 (ICP) 1.7 +/- 0.5 1.16 4.7 +/- 0.7 3.12 1.7 +/- 0.3 1.53 I

Mn-54 < 1.6 <2.2 < 2.8 Fe-59 Co-58

< 4.7

<.1.5

<5.3.

< 2.7

<5.1

< 3.2 I

Co-60 < 1.6 < 2.1 < 2.8 Zn-65 Zr-Nb-95 Cs-134

< 2.2

< 2.0

< 2.4

< 4.0

<2.5

<2.0

< 3.8

< 2.7

< 2.4 I

Cs-137 < 3.0 <3.1 <3.5 Ba-La-140 < 4.0 < 1.8 < 6.6 I

U I

70 I

KEWAUNEE Table 24. Surface water, analyses for gross beta, potassium-40 and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-14a Date Collected 04-02-12 05-01-12 06-04-12 Lab Code KSW- 1643 KSW- 2416 KSW- 3424 Gross beta Suspended Solids < 0.8 < 0.7 < 0.7 Dissolved Solids 1.2 +/- 0.4 1.3 +/- 0.4 2.8 +/- 0.7 Total Residue 1.2 +/- 0.4 1.3 +/- 0.4 2.8 +/- 0.7 K-40 (ICP) 1.34 1.23 1.18 Mn-54 < 1.9 < 3.0 < 2.5 Fe-59 < 4.3 < 3.9 < 4.2 Co-58 < 2.5 < 2.4 < 1.6 Co-60 < 1.9 < 3.5 <2.1 Zn-65 < 5.2 <6.3 < 5.9 Zr-Nb-95 < 3.8 < 3.3 < 3.2 Cs-134 < 2.3 < 3.4 <2.7 Cs-137 < 2.5 < 3.7 < 3.3 Ba-La-140 < 4.3 < 2.7 < 5.0 K-14b Date Collected 04-02-12 05-01-12 06-04-12 Lab Code KSW- 1644 KSW- 2417 KSW- 3425 Gross beta Suspended Solids < 0.7 < 0.8 < 0,7 Dissolved Solids 1.5 +/- 0.4 1.3 +/- 0.4 3.9 +/- 0.8 Total Residue 1.5 +/- 0.4 1.3 +/- 0.4 3.9 +/- 0.8 K-40 (ICP) 1.35 1.24 1.22 Mn-54 < 3.4 < 3.0 < 3.0 Fe-59 < 6.6 < 6.6 < 6.0 Co-58 < 1.9 < 4.2 < 2.7 Co-60 < 2.1 < 2.8 < 3.0 Zn-65 < 3.4 < 4.1 < 2.8 Zr-Nb-95 < 2.1 < 4.8. < 3.4 Cs-134 < 2.5 < 3.1 < 2.0 Cs-137 < 2.4 < 4.5 <3.1 Ba-La-140 < 3.8 < 2.4 < 2.5 71

I I

KEWAUNEE Table 24. Surface water, analyses for gross beta, potassium-40 and gamma-emitting isotopes (continued).

I Sample Description and Concentration (pCiIL)

I Indicator I K-14a Date Collected Lab Code 07-05-12 KSW- 3987 08-01-12 KSW- 4821 09-04-12 KSW- 5575 I

Gross beta Suspended. Solids Dissolved Solids 0.9 +/- 0.4 2.1 +/- 0.3

< 0.7*

6.5 +/- 0.9

<0.7 1.6 +/- 0.7 I

Total Residue 3.0 +/- 0.5 6.5 +/- 0.9 1.6 +/- 0.7 K-40 (ICP)

Mn-54 1.15

< 2.0 2.71

< 1.5 1.17

< 2.8 I

Fe-59 < 5.3 < 6.1 < 5.9 Co-58 Co-60 Zn-65 1.8 3.3 5.3

<2.9

< 2.3

<2.8

< 2.2

< 2.7

< 2.0 I

Zr-Nb-95 Cs-1 34 Cs-137 3.7 3.1 3.9

< 2.9

<1.9

<2.3

< 3.8

< 1.9

<2.5 I

Ba-La-140 < 7.4 < 6.3 < 11.9 K-14b I Date Collected. 07-05-12 08-01-12 09-04-12 Lab Code Gross beta KSW- 3988 KSW- 4822 KSW- 5576 I

Suspended -Solids < 0.7 < 0.8 1+/-0..

Dissolved Solids Total Residue 1.9 +/- 0.4 1.9 +/- 0.4 5.5 +/- 0!9 5.5 +/- 0.9 1.9 +/- 0.7 1.9 + 0.7 I K-40 (ICP) 1.11 2.62. 1.21 Mn-54 Fe-59

< 3.2

<5.7

< 1.9

< 7.2

< 1.7

< 4.4 I

Co-58 < 3.4 < 1.8 < 2.8 Co-60 Zn-65 Zr-Nb-95

< 2.1

< 4.4

< 3.4

< 1.9

< 2.2

• 4.5

< 2.5

< 4.3

<3.7 I

Cs-134 < 3.0 < 2.-q4 < 2.4 Cs-137 Ba-La-140

< 2.0

< 4.0

< 3.0

< 7.2

< 2.6

< 11.8 I I

I 72 I

KEWAUNEE Table 24. Surface water, analyses for gross beta, potassium-40 and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-14a Date Collected 10-01-12 11-05-12 12-03-12 Lab Code KSW- 6106 KSW- 7087 KSW- 7736 Gross beta Suspended Solids < 0.7 < 0.8 0.8 +/- 0.4 Dissolved Solids 2.4 0.5 1.7 +/- 0.4 2.5 +/- 0.7 Total Residue 2.4 + 0.5 1.7 +/- 0.4 3.3 +/- 0.8 K-40 (ICP) 1.56 1.21 1.23 Mn-54 < 2.3 < 4.3 < 2.6 Fe-59 < 5.5 < 5.6 < 7.1 Co-58 < 2.4 < 3.6 < 2.4 Co-60 < 2.4 < 3.8 <3.7 Zn-65 < 3.7 < 7.0 < 5.0 Zr-Nb-95 < 2.6 < 3.7 < 3.4 Cs-134 <2.0 < 3.0 <3.1 Cs-137

• 2.0 < 3.6 < 3.6 Ba-La-140 < 6.6 < 3.1 < 5.3 K-14b Date Collected 10-01-12 11-05-12 12-03-12 Lab Code KSW- 61.07 KSW- 7088 KSW- 7737 Gross beta '

Suspended Solids < 0.8 < 0.8 < 0.8 Dissolved Solids 2.2 +/- 0.5 2.0 +/- 0.5 2.9 +/- 0.8 Total Residue 2.2 +/- 0.5 2.0 +/- 0.5 2.9 +/- 0.8 K-40 (ICP) 1.57 1.22 1.21 Mn-54 < 3.7 < 3.2 < 2.7 Fe-59 < 3.7 < 3.7 < 3.9 Co-58 < 3.6 < 2.2 < 1.7 Co-60 < 3.5 < 3.3 < 2.0 Zn-65 < 4.0 < 6.5 < 2.1 Zr-Nb-95 < 5.7 <4.1 < 3.3 Cs-134 < 2.3 < 3.3 < 1.8 Cs-137 < 4.9. < 4.6 <2.1 Ba-La-140 <9.5 < 2.4 < 2.3 73

I I

KEWAUNEE Table 25. Surface water, analyses foe tritium, strontium-89 and strontium-90.

I Collection: Quarterly composites of monthly samples.

I Location and Concentration pCi/L Collection Period Indicator Lab Code H-3 Sr-89 Sr-90 I

K-ia 1st Quarter KSW -1300 < 147 < 1.0 < 0.6 I

I 2nd Quarter -3823 < 147 < 1.1 < 0.7 3rd Quarter -6200 < 151 < 1.1 < 0.5 4th Quarter -8099 < 138 < 1.0 < 0.4 K-lb I

1st Quarter KSW -1301 < 147 < 1.2 < 0.6 2nd Quarter 3rd Quarter

-3824

-6201

< 147

< 151

< 1.2

< 1.2

< 0.5

< 0.5 I

4th Quarter -8100 < 138 < 1.8 < 0.5 I

K-id 1st Quarter 2nd Quarter a, KSW -1302

-3825 176 t 86 734 +/- 110

<1.1

< 1.2

< 0.6

< 0.5 I

3rd Quarterd I

-6202 246 +/- 91 < 1.0 < 0.5 4th Quarter -8101 < 138 . < 1.1, < 0.5 K-I e 1st Quarter KSW -1303 < 147 < 0.9 < 0.4 I

2nd Quarterc -3826 195 87 < 1.1 < 0.4 I

3rd Quartere -6203 351 + 96 < 1.0 < 0.5 4th Quarter -8102 158 + 91 * < 1.4 < 0.6

'The May composite was a partial sample. A grab sample was also collected.

I b Individual months of the composite were analyzed for tritium.

Results of analyses (pCi/L): KSW-1638 KSW-2410 Compositor 4/2/2012 5/1/2012

< 150 668 +/- 103

.I KSW-2411 Grab 511/2012 250 +/- 85 KSW-3419 The analysis for tritium was repeated, result of reanalysis: 171 +/- 81 pCI/L.

d The analysis for tritium was repeated, result of reanalysis: 251 +/- 90 pCI/L.

6/4/2012 1590 +/- 135 I

e The analysis for tritium was repeated, result of reanalysis: 366 + 95 pCl/L.

I 74 I

KEWAUNEE Table 25. Surface water, analyses for tritium, strontium-89 and strontium-90 (continued).

Location and Concentration pCi/L Collection Period H-3 Sr-89 Sr-90 Indicator K-14a 1st Quarter KSW -1307 < 147 < 0.9 < 0.5 2nd Quarter -3830 < 147 < 1.1 < 0.7 3rd Quarter -6207 < 151 < 1.0 < 0.5 4th Quarter -8106 368 +/- 99 < 1.3 < 0.6 K-14b 1st Quarter KSW -1308 < 147 < 1.1 < 0.6 2nd Quarter . -3831. < 147 < 1.2 < 0.5 3rd Quarter -6208 < 151 < 0.9 < 0.4 4th Quarter -8107 336 +/- 98 < 1.3 < 0.5 K-ilk 1st Quarter KSW -1304 < 147 < 1.0 < 0.5 2nd Quarter -3827 201 +/- 87 < 1.0 < 0.5 3rd Quarter -6204 < 151 < 1.0 < 0.4 4th Quarter -8103 < 138 < 1.2 < 0.5 Control K-9 Ist Quarter KSW -1305 (Raw) < 147 < 1.0 < 0.6

-1306 (Tap) < 147 < 1.2 < 0.6 2nd Quarter KSW-3828 (Raw) < 147 < 1.6 < 0.5

-3829 (Tap) < 147 < 1.3 < 0.8 3rd Quarter KSW -6205 (Raw) < 151 < 1.3 < 0.6

-6206 (Tap) < 151 < 1.2 < 0.6 4th Quarter KSW -8104 (Raw) < 138 < 1.2 < 0.5

-8105 (Tap) < 138 < 1.4 < 0.6 cThe analysis for tritium was repeated, result of reanalysis: < 149 pCI/L.

75

I KEWAUNEE I Table 26. Fish, collected at K-ld, analyses for gross beta, strontium-89, strontium-90 and gamma-emitting isotopes.

I Collection: Three times a year Sample Description and Concentration (pCi/g wet)

I Collected Lab Code 05-18-12 KF- 3406 07-13-12 KF- 4804 I

Type Lake Trout Sucker Portion Gross beta Flesh 1.78 +/- 0.0 6 Bones 3.45 +/-.1.26 Flesh 2.65 _ 0.06 Bones 3.13 +/- 0.88 I

NA" I

Sr-89 NAa < 0.26 < 0.35 Sr-90 NA 0.13 +/- 0.04 NA 0.25 +/- 0.08 K-40 1.47 + 0.4 7 NAa 2.16.- 0.31 NAa Mn-54 0.0 29 NA < 0.013 NA Fe-59 Co-58 Co-60 0.1 19 0.0 58 0..0 31 NA NA NA 0.028 0.020 0.009 NA NA NA I

Cs-134 0.0 28 NA .<. 0.014 NA Cs-137 0.0 37 NA < 0.016 NA I

Collected Lab Code Type 10-05-12 KF- 7079 Carp I

Portion Flesh Bones Gross beta Sr-89 2.1 3 +/- 0.05 NAa 5.56 +/- 0.83

< 0.40 I

Sr-90 K-40 Mn-54 NA 1.799 +/- 0.31

< 0.016 0.15 +/- 0.05 NAa NA I

Fe-59 Co-58 Co-60

< 0.045

< 0.036

<. 0.012 NA NA NA I

Cs-134 < 0.011 NA Cs-137 < 0.016 NA I

8 NA = Not analyzed; analyses not required.

I I

I 76 I

KEWAUNEE Table 27. Slime or aquatic vegetation, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes.

Collection: Semiannually Sample Description and Concentration (pCi/g wet)

Indicators Control Location K-ia K-lb K-ld K-9 Date Collected 06-04-12 06-04-12 06M04-12 06-04-12 Lab Code KSL- 3426 KSL- 3427 KSL- 3428 KSL- 3431 Gross beta 5.06 +/- 0.15 5.34 +/-0.16 3.52 +/-O"A9 6.39 +/- 0.18 Sr-89 < 0,006 < 0.008 < 0.052 < 0,013 Sr-90 < 0.003 < 0.004 < 0.021 < 0.006 Be-7 0.36 +/- 0.13 0.21 +/- 0.115 1.21 + 0.10 < 0.13 K-40 4.56 +/- 0.37 4.03 +/- 0.39 1.87 +/- 0.11 5.69 +/- 0.44 Mn-54 < 0.010 < 0.010 < 0.003 < 0.014 Co-58 < 0.009 < 0.010 < 0.006 < 0.006 Co-60 < 0.009 < 0.005 0.010 +/- 0.003 < 0.010 Nb-95 < 0.016 < 0.011, < 0.010 < 0.008 Zr-95 < 0.020 < 0.015 < 0.006 < 0.012 Ru-103 < 0.012 < 0.009 < 0.005 < 0.014 Ru-106 < 0.114 < 0.078 < 0.030 < 0.091 Cs-134 < 0.011 < 0.012 < 0.004 < 0.011 Cs-137 < 0.007 < 0.010 0.030 +/- 0.006 < 0.011 Ce-141 < 0.024 < 0.017 < 0.021 < 0.022 Ce-144 < 0.094 < 0.071 < 0.049 < 0.063 Location K-le K-Ik K-14 Date Collected 06-04-12 06-04-12 04-02-12..

Lab Code KSL- 3429 KSL- 3430 KSL- 1652 Gross beta 3.86 +/- 0.20 5.24 +/- 0.13 3.59 + 0.25 Sr-89 < 0.036 < 0.009 < 0.033 Sr-90 < 0.015 < 0.004 < 0.010 Be-7 1.48 +/- 0.10 <0.10 0.21 +/- 0.06 K-40 2.01 +/- 0.11 4.20 +/- 0.34 1.59 +/- 0.15 Mn-54 < 0.004 < 0.011 < 0:006 Co-58 0.015 +/- 0.006 < 0.006 < 0.006 Co-60 0.012 +/- 0.003 < 0.008 < 0.005 Nb-95 < 0.008 < 0.008 < 0.007 Zr-95 < 0.009 < 0.018 < 0.009 Ru-103 < 0.006 < 0.009 < 0.005 Ru-106 < 0.024 < 0.055 < 0.028 Cs-134 < 0.003 < 0.007 < 0.006 Cs-137 0.0.30 +/- 0.006 < 0.010 0.012 +/- 0.006 Ce-141 < 0.015 < 0.021 < 0.010 Ce-144 < 0.040 < 0.070 < 0.034 77

I I

KEWAUNEE Table 27. Slime or aquatic vegetation, analyses for gross beta, strontium-89, strontium-90, and I

gamma-emitting isotopes.

Collection: Semiannually I

U Sample Description and Concentration (pCi/g wet)

Indicators Control Location Date Collected Lab Code K-ia 08-01-12 KSL- 4802 K-lb 09-04-12 KSL- 5609 K-ld 08-01-12 KSL- 4803 K-9 09-05-12 KSL- 5612 I

Gross beta Sr-89 Sr-90 7.91 +/- 0.83

< 0.36 0.15 +/- 0.061 4.75 +/- 0.11

< 0.009

< 0.004 5.35 +/- 0.51

< 0.25

< 0.065 4.08 +/- 0.09

< 0.006

< 0.003 I

Be-7 0.79 +/- 0.14 0.96 +/- 0.19 1.44 t 0.14 <0.19 K-40 Mn-54 Co-58 5.12 +/- 0.23

< 0.006 0.007 3.43 +/- 0.36

< 0.008

< 0.008 2.13 +/- 0.14

< 0.006

< 0.008 3.67 +/- 0.42

< 0.014

< 0.015 I

Co-60 < 0.003 < 0.018 < 0.003 < 0.013 Nb-95 Zr-95

< 0.009

• 0.014

< 0.012

< 0.028

< 0.011

< 0.012

< 0.019

< 0.033 i

Ru-103

• 0.011 < 0.017 < 0.008 < 0.018 Ru-106 r 0.051 < 0.136 < 0.039 <0.127 Cs-134 < 0.005 < 0.013 < 0.004 < 0.011 Cs-137 Ce-141 0.022 +/- 0.008

< 0.028

< 0.013

< 0.025 0.021 +/-

0.006 0.035

< 0.014

< 0.021 I Ce-144 < 0.051 < 0.088 < 0.062 < 0.108 I

Location Date Collected Lab Code K-le 09-04-12 KSL- 5610 a3 K-lk 09-04-12 KSL- 5611 K-14 07-05-12 KSL- 4082 I

Gross beta Sr-89 Sr-90 2.54 +/- 0.13

< 0.042

< 0.014 4.88 +/- 0.10

< 0.006

< 0.003 5.45 +/- 0.70

<0.11 0.096 +/- 0.033 I

Be-7 K-40 Mn-54

- 0.27 +/- 0.05 1.82 +/- 0.08

< 0.003 0.31 +/- 0.12 3.57 +/- 0.34

< 0.015 1.32 +/- 0.15 4.04 +/- 0.24

< 0.005 I

Co-58 < 0.003 < 0.012 < 0.009 Co-60 Nb-95 Zr-95

< 0.003

< 0.007

< 0.010

< 0.010

< 0.015

< 0.020

< 0.005

< 0.018

< 0.017 I

Ru-103 < 0.005 < 0.014 < 0.009 Ru-106 Cs-134 Cs-137

< 0.018

< 0.003

< 0.004

< 0.082

< 0.012

< 0.015

< 0.058

< 0.007 0.019 +/- 0.008 I

Ce-141 < 0.011 < 0.020 < 0.028 Ce-144 < 0.021 < 0.088 < 0.058 I

a Corrected location.

I I

78

KEWAUNEE Table 28. Bottom sediment samples, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes.

Collection: May and November Sample Description and Concentration (pCi/g dry)

Indicator Control Location K-ic K-id K-lj K-14 K-9 Collection Date 05-01-12 05-01-12 05-01-12 05-01-12 05-01-12 Lab Code KBS- 2444 KBS- 2445 KBS- 2447 KBS- 2449 KBS- 2448 Gross beta 11.38 +/- 1.76 8.92 +/- 1.52 10.08 +/- 1.56 11.11 +/- 1.75 16.75 +/-.1.92 Sr-89 < 0.030 < 0.029 < 0.031 < 0.034 .< 0.043 Sr-90 < 0.014 < 0.015 < 0.017 < 0.017 < 0.021 K-40 7.82 +/- 0.43 5.86 +/- 0.38 *6.23 +/- 0.39 7.73 +/- 0.44 7.52 +/- 0.90 Co-58 < 0.012 < 0.008 < 0.008 < 0.010 < 0.025 Co-60 < 0.008 < 0.005 "< 0.010 < 0.008 < 0.009 Cs-134 < 0.008 < 0.007 < 0.009 < 0.007 < 0.018 Cs- 137 < 0.012 < 0.012 < 0.014 0.022 +/- 0.011 < 0.022 Location Collection Date 11-05-12 11-05-12 11-05-12 11-05-12 11-05-12 Lab Code KBS- 7090 KBS- 7092 KBS- 7093 KBS- 7095 KBS- 7094 Gross beta .15.67 +/- 2.61 15.68 +/- 2.49 12.51 +/- 2.23 9.33 +/- 2.20 18.27 +/- 2.62 Sr-89 < 0.076 0.071 < 0.084 < 0.083 < 0.062, Sr-90 0.029 +/- 0.014 0.024 +/- 0.013 < 0.025 < 0.018 0.020 +/- 0.011 K-40 8.26 +/- 0.46 8.66 +/- 0.43 8.37 +/- 0.44 6.61 + 0.49 10.98 +/- 0.61 Co-58 < 0.012 0.017 0.022 0.018 < 0.028 Co-60 < 0.007 0.009 0.016 0.012 < 0.014 Cs-134 < 0.013 0.009 0.009 0.011 < 0:011 Cs- 137 < 0.015 0.013 0.017 0.015 < 0.019 79

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i':. , ' ' "I i

i' Dominion 2012 Annual Radiological Environmental Operating Report Kewaunee Power Station PartIII, Corrective Actions written during reportingperiod Dominion Energy Kewaunee, Inc.

Central Reporting System Page 1 of 1 El State Change History Supervisor Draft Complete O/R Review CRT Review Submit Submit Review Complete 2/8/2012 2/9/2012 2/9/2012 0 23:52:41 0 2/8/2012 23:53:33 0 0:42:57 0 4:13:31 by NASS Owner: by BUSH, Owner: Owner:

by NASS, Owner: CHRISTOPHER by ARNETTE, DAVID J NASS, DAVID DAVID J FICTUM, THOMAS H. FICTUM, ARNETFE, S J HOLLY C HOLLY C THOMAS H.

To CRT Supervisor Complete O/R Review Complete CRT Review Assignment Review Supervisor 2/9/2012 0 2/9/2012 0 2/9/2012 CA Creation 0 4:42:56 by 4:45:13 Owner: by BUSH, 4:50:24 Owner:

0 2/10/2012 11:43:00 by PRIBEK, Owner: ARNETTE, by WALESH, FICTUM, CHRISTOPHER FICTUM, Owner:

BARBARA ARNEI-E, THOMAS DEBRA J A HOLLY C S HOLLY C FICTUM, THOMAS H. H.

HOLLY C CRT Assignments Assignments Assignments Trend Complete Assignment Pending Return Complete Pending Complete Review Creation 0 2/10/2012 11:47:45 0 3/20/2012 0 3/20/2012 11:48:14 0 8/13/2012 9:53:21 by 11:45:01 Owner: by KUDICK, by KUDICK, Owner: by Owner:

WALESH, Owner:

FICTUM, JESSICA L JESSICA L FICTUM, GADZINSKI, FICTUM, DEBRAJ FICTUM, HOLLY C HOLLY C JULIE A HOLLY C HOLLY C

'I Trend All A Assignments Transfer Transferred Printed Validated Review Print Validate Complete Complete 8/20/2012 0 8/20/2012 16:04:50 0 8/21/2012 6:16:32 0 8/21/2012 6:16:44 0

by FICTUM, 12:53:50 by RECORDS Owner: by RECORDS Owner: by RECORDS Owner:

Owner: MGMT (None) MGMT (None) MGMT (None)

HOLLY C (None)

Bl Section 1

" Applicable to site: KEWA

" Record #: CR462084 Revision Number: 0

" Submitter: NASS, DAVID J Submitter Dept.: KEWA - Control Ops

" Submitter Phone Number: 8200 Submitter Pager Number: na

• One-Line

Description:

Supply Bkr. 13504 tripped open, MCC-35B and 35D Power Supply 0

Description:

Received Report from the AO that the CVC HUT Transfer Pump stopped pumping. The Control Room then Identified that the SFP Supply Fan green light on Mechanical Vertical Panel A was not illuminated. Changed the Green light bulb. The light did not light. EO reported that Bkr. 13504 was tripped, this supply Bkr. Powers MCC-35B and MCC-35D. The AO was then directed by the US to restore the valve lineup from the CVC HUT B transfer to the SFP per NOP-CVC-009. OMOC was notified. Electricians will be notified to investigate the cause of Bkr. 13504 tripping open. This Bkr. tripped open on Friday 2-2-12 while the CVC HUT Transfer pump was operating.

Discovery Date: 2/8/2012 Discovery Time: 22:59:00 Method of Discovery: SELR (Self-revealing issue)

Literal 1: If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which will ensure ALARA.

http://teamtrack.domninionnet.com/tmtrack/tmtrack.dll?lssuePage&Template=printitem&re... 4/18/2013

Central Reporting System Page 2 of I11 I

Associated with Boric Acid?: No I 10 Applicable to unit: Unit 1 49 Associated w/ Equipment Location?:

0 System(s):

No 40-ELV-480V SUPPLY AND DIST I

Equipment Location Display: Equipment Location - Critical Component - PRA Flag - Quality Equipment Location Links:

Classification - Component Description I

Initial Actions:

13504BKR HHE i 11-35D CIRCUIT BREAKER notified EO to observe status of Bkr. 13504

- MCC 1-35B MCC cc1 I 6 Additional CIA processes req'd?:

Text Question 1:

Text Answer 1ý:

N/A Provide details for any Additional C/A processes needed: I

0 C/As Initiated (REA, WR, ETC)

Tag Hung: No I

4 Tag Number: NA

1. Additional Contacts:

" Supervisor - CR Review: ARNETTE, THOMAS H.

I Question G:

Yes/NoG:,

Question H:

Is this CR an Operability/Reportability Issue Requiring O/R Review?

Yes I Does this CR affect personnel safety?

Yes/No H:

Question I:

Yes Does this CR affect plant safety?

I Yes/No I: No Question J:

Yes/No J:

Does this CR involve plant equipment?

Yes I

QuestionK::

Yes/No K:

Is this'CR an environmental concern?

Yes I Literal 2: Unit Conditions:

" Unit 1% Pwr:

( Unit 2% Pwr:

100 NA I

V Unit 3% Pwr: NA Unit I Mode:

Unit 2 Mode:

1A NA I

NA Unit 3 Mode:

4 OP-AA-102 Review Req'd?:, Yes; I 40 Is a TS SSC' Affected?: .' . No.

@ TS SSC Operability Assessment:

Text Question 2:

WNA Basis for operability:

I Text Answer 2: NON-FUNCTIONAL. K-if Environmental Air Sampler is NON-FUNCTIONAL (powered from MCC-35B).

The K-lf Environmental Air Sampler is required per Table 2.2.1.A, I

I Radiological Environmental Monitoring Manual. Per Table 2.2:.14-A if specimens are unobtainable due to sampling equipment malfunction, reasonable efforts shall be made to correct the problem prior to the end of the next sampling period. Per Table 2.2.1-B of the REMM, samples for Airborne I

http://teanitrack.domnnii6fitcoi-n/tmtrack/tmtrack.dIl?IssuePage&Teinpla'te=printitem&re... 4/18/2013

Central Reporting System Page 3 of I I Particulate are required weekly.

I agree with the above assessment.

Question L: Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?

Yes I No L: No Literal 4: The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be, created.

@ Is an IOD Assignment Required?: No LCO entered: No Applicable LCO:

4 Non-TS SSC Functionality Assessment.: Non-Functional Literal 5: NOTE: If a RAS isto be assigned to determine the answer to the next question, select "TBD" (to be determined) for the answer to the next question.

0 Does it impact a TS SSC?: No Literal 6: The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.

4 Is a RAS Assignment Needed?: No Literal 7: If thisCondition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select NIA. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.

( SSC Qualification Status: NIA 0 Reportable condition?: No Text Question 3: Reportability Comments:

Text Answer 3:

Can IOD be established?: (None)

Literal 3: If this CR is associated with any system leakage, provide answers to the following:

V Leak Classification: (None) 0 Leakage Severity: (None)

V OIR Comments:

Significance: 3 Deficiency Type: Equipment Potential Repeat: Yes Previous Issues (PIs, CRs): CR search by "13504BKR" identified the following:

CR461563 - SFP Supply fan green light not lit (02/0312012).

CR396319 - Found long time on the static trip device for BKR 13504 out of band (09/24/2010). WO KWI00722034 (Status 20- Awaiting Planner.

Assignment) generated to repair/replace static trip device on breaker removed per WO KW1 00272952 (PM40-767: Replace/Refurbish Existing (NS) LA600 480V Breaker).

CR FLAGS: Self-Revealing Event CRT Reiport Section(s): 2 Screening Date:

(None)

License Renewal Flags:

Affected Department: (None) http://teamtrack.dominiotnnet.con-ittmtrack/tmtrack.dl1?lssuePage&Template-printiterm&re... 4/18/2013,

Central Reporting System Page 4 of I I I

CRT Comments: *HI LEVEL* I Ref Deficiency Tag na Reference KW100866471 (Status 80 - Awaiting Close Out) generated per CR461563 on 02/03/2012 to investigate / repair cause of 13504 breaker to I

trip. WO completed on 02/03/2012. Work completed include a meggar of cables and individual loads form MCCs (SAT), visual inspection for faults (SAT), 13504 Breaker was replaced, and as-found trip test on removed breaker (SAT).

I WO KW100867481 generated to troubleshoot/repair cause of 13504BKR tripping open.

.CA to Maintenance (EM) (Patterson/Helbing) to evaluate Supply Breaker U

13504 tripping open as Rework (RW3) per MA-AA-108 and resolve (Reference WO KW100866471) (Due Date: 03/14/2012)

MRE to Elec/l&C systems (domski/streich) for Supply Bkr. 13504 tripped U

open, MCC-35B and 35D Power Supply.

CA to Programs Eng (Miller/Koehler) to track Supply Bkr. 13504 tripped.open, MCC-35B and 35D Power Supply for a Failure of.a Critical component I

Comments:

Old Record #:

3/20/2012 11:45:01 - KUDICK, JESSICA L:

returning to initiate Cause determination and OE review for MRE 14795 I Sl Section 2 Trend Review Complete?:, No' I

Process Code: UNK (Unknown) Activity Codes:' UNK(Unknown)

Human Error Types:

VOrg. & Mgmt Failurermode!

(None)

(None)

• Process Related Failure:

HU Failure modes:

(None)

(None)

I Equipment Failure Modes:

@Secondary INPO criteria:

(None),

(None)

@ Primary INPO criteria':

Operations Hot Buttons:

ER*2- Prevention of Equipment Failures EAL-Equipment I

Engineering Hot Buttons: ER Failure of Critical Component (FCC)

ES - Intolerance for Critical Equip Failures/Degradation Maintenance.Hot Buttons: RW3 =,Repeat, Maintenahce.

Rework.'"

Rework-INPO I

RP Hot Buttons:

EP Hot Buttons:

. (None)

(None)

Cheristry Hot Buttons:

Training Hot Buttons:

Indicator.

(None)

(None) v U

Security Hot Buttons:

O&P Hot Buttons:

. (None)

(None)

OR Hot Buttons:,

NSS Hot Buttons:-

(None)

(None)%

U Supply Chain Hot Buttons: (None), Procedures Hot Buttons: (None)

Reactivity Mgmt Hot Buttons: (None) 13 Section 3 Other Hot Buttons: '(None) I Work Order Number(s):

Status

Description:

KW1 00867481.

CANCELLED I

Status Date: 2i22/2012 1322:23 Actual Finish Date:

Work Performed

Description:

2/22/2012 13:22:23 I

EBSection 5 CR Completed Date: 8/20/2012 13:53:50 CRPrinted Date: 8/21/2012 6:16:32 I

I http://teamtrack.dominiii rnettconi/tntrack/tmtrack'dII?IssilePage&Teniiplate=printiter&re..; 4/18/2013

Central Reporting System Page 5 of I I CR Validated Date: 8/21/2012 6:16:44 CR Who Validated: RECORDS MGMT RM Attachment Links:

" Subtasks Show Subtasks Expand All "l Attachments

'4 Principal to: CA226426: KEWA - Evaluate Supply Breaker 13504 tripping open as Rework (RW3) per MA-AA-lO8re (Inactive) by WALESH, DEBRA J (2/10/2012 11:44:10)

Principal to: MRE014795: KEWA - Supply Bkr. 13504 tripped open, MCC-35B and 35D Power Supply (Inactive) by WALESH, DEBRA J (2/10/2012 11:45:50)

Principal to: CA226428: KEWA - Track Supply Bkr. 13504 tripped open, MCC-35B and 35D Power Supply for a Failure (Inactive) by WALESH, DEBRA J (2/10/2012 11:47:06)

Principal to: CA229977: KEWA - Perform Cause determination and OE review for MRE 14795 (Inactivel by KUDICK, JESSICA L (3/20/2012 11:47:45)

Bl Change History 2/8/2012 23:53:33 by NASS, DAVID J Owner Changed From NASS, DAVID J To ARNETTE, THOMAS H.

Secondary Owner Changed From ARNETTE, THOMAS H. To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOFFNER, WILLIAM J, HOLDSWORTH, EDNA K, HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L,: ".

SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K,ZUERCHER, RICHARD R Last Modified Date Changed From 2/812012 23:52:41 To 2/8/2012 23:53:33 Last State Change Date Changed From2/8!2012 23-52:41 To 2/8/2012 23:53:33 State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR462084: KEWA - Supply Bkr. 13504 tripped open, MCC-35B and 35D Power Supply (Inactive) 2/912012 0:42:57 by BUSH, CHRISTOPHER S Yes/No I Changed From Yes To No Owner Changed From ARNET-E, THOMAS H. To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C,tANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BRENNAN JR. EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J; HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOFFNER, WILLIAM J, HOLDSWORTH, EDNA K, HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZUERCHER, RICHARD R To BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 2/8/2012 23:53:33 To 2/9/2012 0:42:57 Last Modifier Changed From NASS, DAVID J To BUSH, CHRISTOPHER S Last State Change Date Changed From 2/8/2012 23:53:33 To 2/9/2012 0:42:58 Last State Changer Changed From NASS* DAVID J To BUSH, CHRISTOPHER S http://teamtrack.dominionn.et.comltnitrack/tmtrack.dlI?lssuePage&Template=printitem&re... 4/18/2013:

k5entral Keporting System rk f rage 06111 t*, ,

I II State Changed From Supervisor Review. To O/R Review Via Transition: Complete NewCR Changed From Yes To No.

21912012 0:45:30.by BUSH, CHRISTOPHER S Unit 1% Pwr Changed From" To '100' Unit 1 Mode Changed From (None) To 1 OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No I

TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From " To '[Appended:]NON-FUNCTIONAL. K-if Environmental Air Sampler is NON-FUNCTIONAL (powered from MCC-35B), The K-if Environmental Air Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Manual. Per Table 2.2.1-A if specimens are unobt[...]'

Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To Non-Functional Does it impact a TS SSC? Changed From (None) To No I

Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To N/A Reportable condition? Changed From (None) To No Last Modified Date Changed From 2/9/2012 0:42:57 To 2/9/2012 0:45:30 2/9/2012 4:13:31 by ARNETTE, THOMAS H.

Text Answer 2 Changed From '[Original Text]' To '[Appended:] I agree with the above assessment.'.

Last Modified Date Changed From 2/9/2012 0:45:30 To 2/9/2012 4:.13:31 Last Modifier Changed From BUSH, CHRISTOPHER S To ARNET-E, THOMAS H.

Last State Change Date Changed From 2/9/2012 0:42:58 To 2/9/2012 4:13:31 I

Last State Changer Changed From BUSH, CHRISTOPHER S To ARNETTE, THOMAS H.

State Changed From O/R Review To CRT Review Via Transition: Complete 2/9/2012 4:42:56 by PRIBEK, BARBARA A CRT Comments Changed From" To 'Please update equipment location field' I

Owner Changed From FICTUM, HOLLY C To ARNET'E, THOMAS H.

Secondary Owner Changed From BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN,'GLENN ROXY, HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A; JORDAN JRARNOLD J, KARST JR DAVID A KASTNER, ROBERT J KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS.! dC,LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D', MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A' PRLSL, BRIANG,,P.RIBEK, BARBARA A, RENNERT, I

CHERYL L; SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T; TERRY, MICHAEL E. TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WINKS III, GEORGE F, YEARGIN, BARRY K TO AITKEN, PAtUL C, ANDERSON, PAMELA ,J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BRENNAN JR, EDWARD, CHRISTENSEII, A-LAN R, (tURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD.R, GRAU, -JOHN R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERTIJ HARRIS, BRIAN.LLOYDM HENRY, ERNEST R, HOFFNER, WILLIAM J, HOLDSWORTH, EDNA K, HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS.., MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICk-fAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R.-SCACJE, STEPHEN E,'SIMMONS JR, ROY L, I

SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R,'TERRY, MICHAEL E,,TURNER, ANTHONY JEROME,,

VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAtLELJ, YEAR(IN, 'ARRY 1, ZUERCHER,,

RICHARD R Last Modified Date Changed From 2/9/2012 4:13:31 To 219/2012 4:42:56 Last Modifier Changed From ARNET-FE, THOMAS H. To PRIBEK, BARBARA A: " , . ' .

I Last State Change Date Changed From 2/9/2012 4:13:31 To 2/9/2012 4:42:56 Last State Changer Changed From ARNET-E, THOMAS H. To PRIBEK, BARBARA A State Changed From CRT Review To Supervisor Review Via Transition: To Supervisor 219/2012 4:45:04 by ARNETTE, THOMAS H.

Equipment Location Changed From (None) To 13504BKR . " ,

I Equipment Location Links Changed From "To '[Appended:]

'

<a href-javascript:drill(1 01 5,835350,"+s+") title=">1 3504BKR</a><ltd>

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Cl[ .' Last Modified Date Changed From 2/9/2012 4:42:56 To 2/9/201214:45:04. " I Last Modifier Changed From PRIBEK, BARBARA A To ARNETTE, THOMAS H. 2/9/2012 4:45:13 by ARNETTE, THOMAS H. Owner Changed From ARNE-TE, THOMAS H. To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, .BAILEY,'JEFFREY NOEL, BERKEY, BONITA M, J, DOERING JR, BARRY J, EVANS, WENDY L , BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY., ERNEST R, HOFFNER, WILLIAM J,. I HOLDSWORTH, EDNA K, HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A)ýO'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E; SIMMONS JR,,ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R,'TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, . . . . . . , -_ . . .. .. I http-//teamitrack.domiiiiorlnet.com/trntrack/trntrack.dII'?1ssuePag~e&1Tehiplate=printiteni&re.... 4/18/201 3 Central Reporting System Page 7 of I I CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZUERCHER, RICHARD R To BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 2/9/2012 4:45:04 To 2/9/2012 4:45:13 Last State Change Date Changed From 2/9/2012 4:42:56 To 2/9/2012 4:45:13 Last State Changer Changed From PRIBEK, BARBARA A To ARNETTE, THOMAS H. State Changed From Supervisor Review To O/R Review Via Transition: Complete 219/2012 4:49:56 by BUSH, CHRISTOPHER S Tag Hung Changed From (None) To No Last Modified Date Changed From 2/9/2012 4:45:13 To 2/9/2012 4:49:56 Last Modifier Changed From ARNETTE, THOMAS H. To BUSH, CHRISTOPHER S 219/2012 4:50:24 by BUSH, CHRISTOPHER S Last Modified Date Changed From 2/9/2012 4:49:56 To 2/9/2012 4:50:24 Last State Change Date Changed From 2/9/2012 4:45:13 To 2/9/2012 4:50:24 Last State Changer Changed From ARNEITE, THOMAS H. To BUSH, CHRISTOPHER S State Changed From O/R Review To CRT Review Via Transition: Complete 2/9/2012 4:50:55 by PRIBEK, BARBARA A Tag Number Changed From" To 'NA' Last Modified Date Changed From 2/9/2012 4:50:24 To 2/9/2012 4:50:55 Last Modifier Changed From BUSH, CHRISTOPHER S To PRIBEK, BARBARA A To Work Management Changed From " To 'Y' 2/9/2012 5:08:08 by PRIBEK, BARBARA A Significance Changed From (None) To 3 Deficiency Type Changed From (None) To. Equipment Potential Repeat Changed From (None) To Yes Previous Issues (PIs, CRs) Changed From" -to'[Appended:]CR search by "13504BKR" identified the following: CR461563 - SFP Supply fan green light not lit (02/03/2012). CR396319 - Found long.time on the static trip device for BKR 13504 out of band (09/24/2010). WO KW1 00722034 (Status 20 - Awaiting PI(.. *.. CR FLAGS Changed From (None) To Self-Revealing Event CRT Comments Changed From 'Please Update equipment location field'. To '[....]Reference KW1 00866471 (Status 80 - Awaiting Close Out) generated per CR461563 on 02/03/2012 to investigate / repair cause of 13504 breaker to trip. WO completed on 02/03/2012: Work: completed include a meggar of cables and individual loads form[more diffs...]' Last Modified Date Changed From ?J9/2012 4:50:55 To ?J9/2012 5:08:08 2/9/2012 5:11:11 by PRIBEK, BARBARA A .. . Last Modified Date Changed From 2/9/2012 5.08:08 1o 2/9/2012 5:111 11 2/9/2012 5:14:40.by PRIBEK, BARBARA'A .... CRT Comments Changed From'[...]replacement andAs-Found trip test on removed breaker (SAT). WO KW1 00867481 generated to troubleshoot/repair cause of 13504BKR tripping open.' To'[...]was replaced, and as-found trip test on removed breaker (SAT). WO KW1 00867481 generated to troubleshoot/repaircause of 13504BKR tripping open. CA to Maintenance (EM) to eyaluate Supply Breaker 13504 tripping open asRework (RW3) per MA-AA-1 (more diffs...]' Last Modified Date Changed From 2/912012 5:11:11 To 21912012 5:14:40 2/9/2012 5:18:14 by PRIBEK, BARBARA A " Maintenance Hot Buttons Changed From (None) To Rework, RW3 -Repeat Maintenance, Rework - INPO Indicator Last Modified Date Changed From 2/9/2012 5:14:40 To 2/9/2012 5:18:14 2/9/2012 5:45:43 by IRION, ROBERT W Operations Hot Buttons Changed From (None) To EAL-Equipment Last Modified Date Changed From 2/9/2012 5:18:14 To 2/9/2012 5:45:43 Last Modifier Changed From PRIBEK, BARBARA A To IRION, ROBERT W 2/9/2012 6:20:45 by LANGER JR, JAMES E CRT Comments Changed From '[Original Text]' To '(Prepended:j*HI LEVEL* Ref Deficiency Tag na, Last Modified Date Changed From 2/9/2012 5:45:43 To 2/9/2012 6:20:45 Last Modifier Changed From IRION, ROBERT W To LANGER JR, JAMES E 21912012 10:36:00 by PRIBEK, BARBARA A CRT Comments Changed From '[...] on removed breaker (SAT). WO KW100867481 generated to troubleshoot/repair cause of 13504BKR tripping open. CA to Maintenance (EM) to evaluate Supply Breaker 13504 tripping open as Rework (RW3) per MA-AA-108 and resolve (Reference WO KW100866471)' To '[...]1 generated to. troubleshoot/repair cause of .13504BKR tripping open. CA to Maintenance (EM) (Patterson/Helbing) to evaluate Supply Brepker,13504 tripping open as Rework (RW3) per MA-AA-108 and resolve (Reference WO KW100866471) (Due Date: 03114(2012)' .. .... .. , Last Modified Date Changed From 2/9/2012 6:20:45 To 2/9/2012 10:36:00 . Last Modifier Changed From LANCGERJR, JAMES E To PRIBEK, BARBARA A 2/9/2012 10:59:43 by KUDICK, JESSICA L. CRT Report Section(s) Changed From (None) To I CRT Comments Changed From '(Original'text]' To"[Appended:] MRE to Elec/l&C systems (domski/streich) for Supply Bkr. 13504 tripped httlp://teamtrack.dominiotuet.com/tmtrack/tmtrack.dH?IssuePage&Template=-printitem&re... 4/18/2013 Central Reporting System Page 8 of 1I open, MCC-35B and 35D Power Supply CA to Programs Eng (Miller/Koehler) to track Supply Bkr. 13504 tripped open, MCC-35B and 35D Power Supply for a Failure of a Critical...]' Last Modified Date Changed From 2/9/2012 10:36:00 To 2/9/2012 10:59:43 I Last Modifier Changed From PRIBEK, BARBARA A To KUDICK, JESSICA L 2/1012012 11:43:00 by. WALESH, DEBRA J Last Modified Date Changed From 2/9/2012 10:59:43 To 2/10/2012 11 .43:00 Last Modifier Changed From KUDICK, JESSICA L To WALESH, DEBRA J I Last State Change Date Changed From 2/9/2012 4:50:24 To 2/10/2012 11:43:00 Last State Changer Changed From BUSH, CHRISTOPHER S To WVALESH, DEBRA J State Changed From CRT ReviewTo CRT Assignment Creation Via Transition: CA 2/10/2012 11:4410 by WALESH, DEBRA J " Last Modified Date Changed From 2/10/2012 11:43:00 To 2/10/2012 11:44:10 Attachrdent Added: CA226426: (None) - Evaluate Supply Breaker:1 3504 tripping open as Rework (RW3) per MA-AA-108re 2/10/2012 11:45:06 byWALESH, DEBRA J Last Modified Date Chiangedj From 2/10/2012 11:44:10 To 2/10/2Q12 11:45:06 2/10/201211A45:50;by:WALESH, DEBRA J Last Modified Date Changed From 2/10/2012 11:45:06 To 2/10/2012 11:45:50 Attachment Added: MRE0*14795: (None) - Supply Bkr. 13504 tripped, pen,'MCC-35B and 35D Power Supply 2110/2012 11:46:22 by WALESH, DEBRA J I Last Modified Date Changed From 2/10/2012 11:45:50 To 2/10/2012 11:46:22 2/10/2012 11:47:06 by WALESH, DEBRA J  : Last Modified Date Changed From 2/10/2012 11:46:22 To 2/10/2012'11:47:06 Attachment Added: CA226428: (None) - Track Supply Bkr. 13504 tripped open, MCC-35B and 35D Power Supply for a Failure I 2110/2012 11:47:45 by WALESH, DEBRA J CRT Report Section(s) Changed From 1 To 2 Secondary Owner Changed From BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRENNAN JR; EDWARD; BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R,. CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, FRANSON, DALE M,'GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B,,GWYNN, GLENN ROXY, HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR,"DAVID A, KASTNE"R, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C', LLIEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYLD,, MIELKE, DAVID 0, NEUSER, CRAIG I J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PREttl, BRIAN .G, 0RIBgK,"BARPARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFF*REY T, TERRY, MiC-IAEL f, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WINKS III GEORGE F, YEARGIN, BARRY K To AHRENS, GARY M, ASBEL, DENNIS'C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNANJ41R, EPI*ARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R,'CRIST, MICHAEL D, CURFMAN, L.AWRENCE-J, DILANDRO, ERIC'WA RREN,'EDWARDS, CHARLES K, EVANS WENDY L, -FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVIDI, IPGRAUJOHN. R .GUINAN, PATRICIA B,: GWYNN,'GLENN ROXY, HALE, JAMES M,, HELING, DEBRA A., HOUSE,.ALEX J, JEAhbU/RT, DARIN A, JORDAN jJR,kARNOLD J, KASTNER, ROBERT JJ,: KOEHLER, BRIAN L, KULTERMAN, TIMOTHY WjLANGAN,,JEFFRYA".LAWRENCE, DOUGLAS.C, LLEWEIILYN.DAVID T, MATHEWS, BRIAN M, MCMAHOQ, BRADLY J. MCMAHON, IDARRYL D, NISSEL, THOMAS E, O'CONNER, I THOMAS R, PAUrERSO`N, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PR*IBEK, BARBAiA A, REtNiNEjRT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, LE-IC E, TURNER',, ANTHONY JEROME,:VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH; DEBRA J,'.WINKS II1;.JEORGEt'I, YEARGIN, BARRY K Last Modified Date Changed From 2/10/2012 11:47:06 To 2/10/2012 11:4745 : Last State Change Date Changed From 2I10/2012 11:43:00 To2/10/201.2 11:47:45. ', " - . . " I State Changed From CRTAssignment CreationTo Assignments Pending Via, Transitiop:.'Cpmplete" 212112012 8:08:50 by FICTUM, HOLLY C ., Process Code Changed From (None) To UNK (Unknown) Activity Codes Changed From (None) To UNK(Unknown) I Primary INPO criteria Changed From (None) To ERA..- Equipment Performance . Secondary Owner Changed From AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY .NOEL, BAUSCH, JAMES,, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN,:ALAN R, CRIST,.MICHAEL D, CURFMAN, LAWRENCE J; DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, I FICTUM, HOLLY C,. FITZWATER, DAVID I,.,GRAU, JOHN R, GUINAN, ýPATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J,1JEANQUART, DARIN A, JORDAN JR. ARNOLD J.,:KASTNER,- ROBERT J KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W,*LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS,.BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL 0, NISSEL, THOMAS E, OCONNER. THOMASR, PATTERSON,; DALE A,. POWELL, HEATHER S, PRESL, BRIAN .G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS., DAVID F, SIMMONS.JR, ROY L, SMITH, JACQUEUNE K, STAFFORD, JEFFREY .T, STREICH, ERIC E, TURNER, ANTHONY.JEROME, VtEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS:IIII GEORGE F, YEARGIN, BARRY K. To AHRENS, GARY M,.ASBEL, DENNIS C, BAtLEY,!JEFFREY NOEL, BAUSCH, JAMES, BENNETTi' JANETH L, BOUCHE, DANNY L,:BRADLEY, DEBRA,AJ BRENNAN JR, EDWARD,! CHRISTENSEN, ALAN R, CRIST, MICHAELD, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS,:CHARLES K, EVANS, WENDY. L, FARINHOLT I11,LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU,; JOHN R, GUINAN,.PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M.,-HELING, DEBRA A., HOUSE, ALEX J,-JEANQUART, DARIN A, JORDAN JR; ARNOLD J, DOUGLAS,! , : .C KASPER,' JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, LLEWELLYN, DAVID T, MATHEWS, .BRIAN M, MCMAHON, .BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, PALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL.L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T,,-STREICH; ERIC E, TURNER, ANTHONY'JEROME, VIEITEZ, CARL R,.VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS II, GEORGE F, YEARGIN, BARRY K Last Modified Date Cha'nged From :/i 0/2012 11:47:45To 2/21/2012.8:08:50b Last Modifier Changed Fr'om V/ALES.H,.DEBRA J To FICTUM;.HOLLYC, I http://teamntrack.doiiitnl-oniiet.cOtii/tmtra~k/tmntraqck.dl1?'?lSSuLC'age6&Terilplate-pr-intiteni&re... 4/18/2013 Central Reporting System Page 9 of II Comments Changed From "To '[Appended:] returning to initiate Cause determination and OE review for MRE 14795' Secondary Owner Changed From AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN. JR, EDWARD, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L. FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE- DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME,;VIEITEZ, CARL. R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K To BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK; BARBARA A,;RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 212112012 8:08:50 To 312012012 11:45:01 Last Modifier Changed From FICTUM, HOLLY C To KUDICK, JESSICA L Last State Change Date Changed From 2/10/2012 11:47:45 To 3/20/2012 11:45:01 Last State Changer Changed From WALESH, DEBRA J To KUDICK, JESSICA L State Changed From Assignments Pending To CRT Assignment Creation Via Transition:.Return 3/20/2012 11:45:09 by KUDICK, JESSICA L Last Modified Date Changed From 3/20/2012 11:45:01 To 3/20/2012 11:45:09 3/20/2012 11:47:45 by KUDICKj JESSICA L Last Modified Date Changed From 3/20/2012 11:45:09 To 3/20/2012 11:47:45 Attachment Added: CA229977: (None) - Perform Cause determinationand CE review for MRE 14795 3/20/2012.11:48:14 by KUDICK, JESSICA L Secondary Owner Changed From BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN; BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, 'DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR,. DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVIDT,. MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D,.NEUSER, CRAIG J, NISSEL,. THOMAS E,O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK,. BARBARA A, RENNERT, CHERYL L,:.. SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD', JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME,.VIEITEZ,. CARL R, WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K To AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL,. BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN Rý CRIST, MICHAEL D .CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT II1,LUTHER. FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE,.ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KASPER, JAMES MICHAEL, KASTNER. ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 3/20/2012 11:47:45 To 3/20/2012 11:48:14 Last State Change Date Changed From 3/20/2012 11:45:01 To 3/20/2012 11:48:14 State Changed From CRT Assignment Creation To Assignments Pending Via Transition. 'Complete . 4/110201223:27:53 by FICTUM, HOLLY C Primary INPO criteria Changed From ER. I - Equipment Performance To ER'2 - Prevention of Equipment Failures Secondary Owner Changed.From AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN; ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M.,. HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER,. BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID. F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ. CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K To AHRENS, GARY M, ASBEL, DENNIS C, BAILEY,'JEFFREY NOEL, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR. EDWARD, CHRISTENSEN, ALAN R, CRIST, MICHAEL D; 'CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES .K, EVANS,'WENDY L, FARINHOLT III,, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASPER, JAMES. MICHAEL, KASTNER, ROBERT J; KOEHLER,' BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS' BRIAN.:M; MCMAHON,. BRADLY J; MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L,. SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH; ERICEt, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, http ://teamtrack.doiinnionne,t.con/tnitrack/tmtrack.dll?L[ssuePage&Template=printitem&re... 4/18/2013 (2entral Reporting System Page 10 of II VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 3/20/2012 11:48:14 To 4/10/2012 23:27:53 Last Modifier Changed From KUDICK, JESSICA L To FICTUM, HOLLY C I 4/1112012 12:50:23 by KUDICK, JESSICA L Engineering Hot Buttons Changed From (None) To ES - Intolerance for Critical Equip Failures/Degradation, ER Failure of Critical Component (FCC) Last Modified Date Changed From 4/10/2012 23:27:53 To 4/11/2012 12:50:23 I Last Modifier Changed From FICTUM, HOLLY C To KUDICK, JESSICA L 811312012 9:53:21 by GADZINSKI, JULIE A Secondary Owner Changed From AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, I DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K To AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MILLER, JEANNINE R, MUELLER, JENNIFER L, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, YEARGIN, BARRY K Last Modified Date Changed From 4/11/2012 12:50:23 To 8/13/2012 9:53:21 Last Modifier Changed From KUDICK, JESSICA L To GADZINSKI, JULIE A Last State Change Date Changed From 3/20/2012 11:48:14 To 8/13/2012 9:53:21 Last State Changer Changed From KUDICK, JESSICA L To GADZINSKI, JULIE A State Changed From Assignments Pending To Trend Review Via Transition: Assignments Complete 8/2012012 12:53:50 by FICTUM, HOLLY C I CR Completed Date Changed From Unassigned To 8/20/2012 13:53:50 RM Attachment Links Changed From " To '' Owner Changed From FICTUM, HOLLY C To (None) Secondary Owner Changed From AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, I DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MILLER, JEANNINE R, MUELLER, JENNIFER L, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, 'JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, YEARGIN, BARRY K To KASSNER, KIM M, KRCMA, MELISSA MARIE, LACROSSE, TARA LYNN, I LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., STAFFORD, JEFFREY T, Teamtrackuser, ZICH, CHRISTY L Last Modified Date Changed From 8/13/2012 9:53:21 To 8/20/2012 12:53:50 Last Modifier Changed From GADZINSKI, JULIE A To FICTUM, HOLLY C Close Date Changed From Unassigned To 8/20/2012 12:53:50 Last State Change Date Changed From 8/13/2012 9:53:21 To 8/20/2012 12:53:50 Last State Changer Changed From GADZINSKI, JULIE A To FICTUM, HOLLY C Active/Inactive Changed From Active To Inactive State Changed From Trend Review To All Assignments Complete Via Transition: Trend Review Complete 8/20/2012 16:04:50 by RECORDS MGMT Last Modified Date Changed From 8/20/2012 12:53:50 To 8/20/2012 16:04:50 Last Modifier Changed From FICTUM, HOLLY C To RECORDS MGMT Last State Change Date Changed From 8/20/2012 12:53:50 To 8/20/2012 16:04:50 Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT State Changed From All Assignments Complete To Transferred Via Transition: Transfer 8/2112012 6:16:32 by RECORDS MGMT CR Printed Date Changed From Unassigned To 8/21/2012 6:16:32 Last Modified Date Changed From 8/20/2012 16:04:50 To 8/21/2012 6:16:32 Last State Change Date Changed From 8/20/2012 16:04:50 To 8/21/2012 6:16:32 State Changed From Transferred To Printed Via Transition: Print 8/21/2012 6:16:44 by RECORDS MGMT CR Validated Date Changed From Unassigned To 8/21/2012 6:16:44 CR Who Validated Changed From (None) To RECORDS MGMT Secondary Owner Changed From KASSNER, KIM M, KRCMA, MELISSA MARIE, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., STAFFORD, JEFFREY T, Teamtrackuser, ZICH, CHRISTY L To (None) I ".' ',* . .. " I ff http://teamtrack.dominIlonlet.corn/tmtrack/tmtrack.dll' IlssueI'age& lemplate=printttem&re... 4/I 812013 1.-CII d l LWPUIuLiig OYMU.c rage I i 01 II Last State Change Date Changed From 8/21/2012 6:16:32 To 8/21/2012 6:16:44 - State Changed From Printed To Validated Via Transition: Validate http://teamntrack.dominionnet.com/trntrack/tmtrack.dI I?IssuePage&Template=printitem&re... 4/18/2013 Central Reporting System Page 1 of 9 I 0 State Change History I Supervisor O/R Supervisor Submit 0 by NASS, Draft 3/2/2012 22:14:41 Owner: Submit 0 by NASS, Review 3/2/2012 22:16:41 Complete 0 by BUSH, Review 3/2/2012 23:21:09 Return 0 by BUSH, Review 3/2/2012 23:22:22 I NASS, Owner: CHRISTOPHER Owner: CHRISTOPHER Owner: DAVID J DAVID J DAVID J GOOLSBEY, MARK W S FICTUM, HOLLY C S GOOLSBEY, MARK W I O/R Complete 0 by BUSH, O/R Review 3/2/2012 23:24:10 Owner: Complete 0 by CRT Review 3/3/2012 0:49:49 Owner: To OIR 0 by BUSH, Review 3/3/2012 1:40:22 Complete 0 by GOOLSBEY, CRT Review 3/3/2012 3:20:56 Owner: I CHRISTOPHER FICTUM, GOOLSBEY, FICTUM, CHRISTOPHER Owner: MARK W FICTUM, S HOLLY C MARK W HOLLY IC .S FICTUM, HOLLY C HOLLY.C I CRT MRE 0 Assignment Creation 3/6/2012 10:38:21 Complete 0 Assignments Pending 3/6/2012 10:41:52 I by WALESH, by WALESH, Owner: Owner: DEBRA J FICTUM, HOLLY C DEBRA J FICTUM, HOLLY C I E8 Section 1 40 Applicable to site: KEWA I 4 Record #: CR464794 Revision Number: I" Submitter: 0 NASS, DAVID J I Submitter Dept.: " Submitter Phone Number: Submitter Pager Number: KEWA - Control Ops 8200 I na " One-Line Description: Description: Bkr. 13504 Tripped Open The Control Room Identified the Spent Fuel Pool Supply Fan Red indicating I Light was off, the light bulb was changed with No affect. The EO was dispatched to report the status .of Bkr. 13504 which is- the supply for MCC-35B and MCC-35D. The EO reports Bkr. 13504 is tripped open, Electricians and Operations Management were Notified. Bkr. 13504 was being .... I investigated during this period,of time due to a number of previoustripsof the Discovery Date: Bkr. 3/2/2012 I Discovery Time: 19:56:00 Method of Discovery: Literal 1: SELR (Self-revealing issue) If.this CR is associated with the BACC Program, please ensure that the I CR Description contains sufficient information to ensure the ability to V Associated with Boric Acid?: quickly locate the omponent,.Which will ensure ALARA. 'No. I 0 Applicable to unit: Unit 1 Associated w/ Equipment Location?: System(s): , No 40-ELV--480V SUPPLY AND DIST I Equipment Location Display- Equipment'Location - Critical Component - PRA Flag - Quality Equipment Location Links: S. Classification - Comnponent Description I iI II II 11I 1 Ii htto://teamtrack.dominionnet.com/tmtrack/tmtrack.dll?ýIssue Pa~e&T emphlate=printitem&re... 4/18/2013 I Central Reporting System Page 2 of 9, 13504BKR II JINS .N 1I, BREAKER--MCC 1-35B MCC 40 Initial Actions: notified EO to Check status of Bkr 13504 @ Additional CIA processes req'd?: N/A Text Question 1: Provide details for any Additional C/A processes needed: Text Answer 1: C/As Initiated (REA, WR, ETC): Tag Hung: (None) (0 Tag Number: " Additional Contacts: " Supervisor - CR Review: GOOLSBEY, MARK W Question G: Is this CR an Operability/Reportability Issue Requiring O/R Review? Yes/No G: Yes Question H: Does this CR affect personnel safety? Yes/No H: No Question I: Does this CR affect plant'safety? Yes/No I: No Question J: Does this CR involve plant equipment? Yes/No J: Yes Question K: Is this CR an environmental concern? Yes/No K: No Literal 2: Unit Conditions: Unit 1% Pwr: 100 Unit 2% Pwr: NA Unit 3% Pwr: NA Unit I Mode: 1 Unit 2 Mode: NA Unit 3 Mode: . NA 1 OP-AA-102 Review Req'd?:. Yes, Is a TS SSC Affected?: No 1TS SSC Operability Assessment: N/A Text Question 2: Basis for operability: Text Answer 2: NON-FUNCTIONAL. K-If Environmental Air Sampler is NON-FUNCTIONAL (powered from MCC-35B). The K-if Environmental Air Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Manual. Per Table 2.2.1-A if specimens are unobtainable due to sampling equipment malfunction, reasonable efforts shall be made to correct the problem prior to the end of the next sampling period. Per Table 2.2.1-B of the REMM, samples for Airborne Particulate are required weekly. Question L: Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function? Yes I No L: No Literal 4: The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created. httD://teamtrack.doi-inionnet.com/tmtrack/tmtrack.dII?IssuePape&TemDlate--trintiteni&re... 4/18/2013, Central Reporting System Page 3 of 9 I i Is an IOD Assignment Required?: No I LCO entered: No 0 Applicable LCO: Non-TS SSC Functionality Assessment.: Non-Functional i Literal 5: NOTE: If a RAS is to be assigned to determine the answer to the next question, select "TBD' (to be determined) for the answer to the next question. I C Does it impact a TS SSC?: No Literal 6: The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does I not necessarily need to be created in these instances. 4 Is a RAS Assignment Needed?: Literal 7: No If this Condition Report is addressing an SSC, document the I qualification status of the SSC in the following field. Otherwise select 0 SSC Qualification Status: NIA. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified. N/A I Reportable condition?: Text Question 3: No Reportability Comments: I Text Answer 3: Can IOD be established?: Literal 3: (None) If this CR is associated with any system leakage, provide answers to the I following: ( Leak Classification: Q Leakage Severity: (None) (None) I 40 OIR Comments: returned for equipment location. I agree with the operability assessment made by Mr. Bush. I Significance: 3 Deficiency Type: Potential Repeat: Equipment Yes I Previous Issues (Pis, CRs): CR search by "1 3504BKR" identified the following: CR462084 - Supply Bkr. 13504 tripped open, MCC-35B and 35D Power Supply (02/08/2012). WO KW100867481 canceled to WO KW100866471 generated per C"R461563. I CR461563 - SFP Supply fan green lightnot lit (02/03/2012). Wotk'completed included a meggar of cables and individual loads form MCCs (SAT), visual inspection for faults (SAT), 13504 Breaker was replaced, and as-found trip test on removed breaker (SAT) on 02/0312012 per WO KW1 00866471 (Status I 48 - Work In Progress). CR396319 - Found long time on the static trip device for BKR 13504 out of. band (09/24/2010). WO KW1 00722034 (Status 20 - Awaiting Planner i Assignment) generated to repair/replace static trip device on breaker removed per WO KW1 00272952 (PM40-767: Replace/Refurbish Existing. (NS) LA600 480V Breaker). U CR FLAGS: Radiological Controls CRT Report Section(s): Self-Revealing Event 2 I Screening Date: License Renewal Flags: Affected Department: (None) (None) I i httip://teamtrack.d.onii ioinneit.co.0 tmtrack/tnmtrack.dll?IssuePage.&Tehmplate printiten'i&re..:. 4/18/2013 Central Reporting System Page 4 of 9 CRT Comments: **HI LEVEL** Reference the following generated per CR461563 on 02/03/2012: - WO KW100866471 (Status 48 - Work In Progress) generated to troubleshoot/repair cause of Bkr 13504 tripping. - CA226426 generated for Maintenance (EM) to evaluate Supply Breaker 13504 tripping open as Rework (RW3) per MA-AA-108 and resolve (Reference WO KW100866471) (Due Date: 03/14/2012) - CA226428 generated for Engineering to track Supply Bkr. 13504 tripped open, MCC-35B and 35D. Power Supply for a Failure of a Critical component (Due Date: 05/11/2012) MRE to Elec/l&C systems (domski/streich) for Bkr. 13504 Tripped Open CA to Programs Eng (miller/koehlerO to track Bkr. 13504 Tripped Open for a failure of a critical component (FCC) CA to RP to ensure Annual Radiological Environmental Operating Report (for 2012) properly accounts, for this period of non-operation of the sampling location. 0Comments: Old Record #: B Section 2 Trend Review Complete?: No Process Code: UNK (Unknown) Activity Codes: UNK(Unknown) Human Error Types: (None) Process Related Failure: (None) WOrg. & Mgmt Failure mode: (None) .HU Failure modes: (None) Equipment Failure Modes: (None) 'Primary INPO criteria: (None) 1 Secondary INPO criteria: (None) Operations Hot Buttons: Fundamentals-Strength-Monitoring*. Engineering Hot Buttons: ER Failure of Critical.Component Maintenance Hot Buttons: (None) .... . (FCC) ES - Intolerance for Critical Equip Failures/Degradation RP Hot Buttons: (None) Chemistry Hot Buttons: (None) EP Hot Buttons: (None) Training Hot Buttons: (None) Security Hot Buttons: (None) OR Hot Buttons: (None) O&P Hot Buttons: (None) NSS Hot Buttons: (None) Supply Chain Hot Butt6ns: (None) P rocedures Hot Buttons: (None) Reactivity Mgmt Hot Buttons: (None) Other Hot Buttons: (None) H Section 3 Work Order Number(s): Status Description: Status Date: Actual Finish.Date: Work Performed Description: H Section 5 CR Completed Date: CR Printed Date: CR Validated Date: CR Who Validated: (None) RM Attachment Links: " Subtasks http://teamtrack.dominionnet.com/tmtrack/tmtrack.dII? Issue Page&TempIate=printitem&re... 4/18/2013 Central Reporting System Page 5 of 9 Show Subtasks Expand All U Bl Attachments Principal to: MRE014865: KEWA - Bkr. 13504 Tripped Open (Inactive) by WALESH, DEBRA J (3/6/2012 10:39:04) Principal to: CA228675: KEWA - Track Bkr. 13504 Tripped Open for a failure of a critical component (FCC) (Inactive) by WALESH, DEBRA J (3/6/2012 10:40:15) I Principal to: CA228676: KEWA Ensure Annual Radioloqical Environmental Operatinq Report (for 2012) properly by WALESH, DEBRA J (3/6/2012 10:41:27) B Change History 5 312/2012 22:16:30 by NASS, DAVID J One-Line Description Changed From 'Bkr. 13504 Tripped Open Again' To 'Bkr. 13504 Tripped Open' .Last Modified Date Changed From 3/2/2012 22:14:41 To 3/2/2012 22:16:30 312/2012 22:-16;41.by NASS, DAVID J Owner Changed From NASS, DAVID J To GOOLSBEY, MARK W Secondary Owner Changed From GOOLSBEY, MARK W To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL,' BERKEY, BONITA M, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, - EVANS, WENDY L, FARINHOLT Ill, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B; GUTNER, SOPHIE, GWYNN, GLENN ROXY, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, :HOFFNER, WILLIAM J, HOLDSWORTH, I EDNA K, HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS.M, NICHOLAS, CANDACE G "NICHOLS, MICHAEL A, OCONNER, THOMAS R, PIETRYK, CAROL L; PORTER, ROBERTJ, PRESL* BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE,, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, ; JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E,, TURNER, ANTHONY JEROME, VIEITEZ, CARL R; VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON MICHAEL..J, YEARGIN, BARRY K, ZUERCHER,' RICHARD R .. *. Last Modified,[ate Changed. From 3/2/2012 22:16:30To 3/2/2012.22:16.41. Last State Change Date Changed From 3/2/2012 22:14:41 To,3/2/2012,22:16:4,1 State Changed From.Draft To Supervisor Revijew Via Transition: Submit. Parent CR Changed From (None) To CR464794: KEWA Bkr. 13504 Tripped Open 312/2012 23:21:09 by BUSH, CHRISTOPHER S Yes/No H Changed From Yes To No Yes/No I Changed Fr6m Yes To No Yes/No K Changbd From Yes To No ' I Owner Changed From GOOLSBEY, MARK W To FICTUM, HOLLYC ' Secondary Owner Changed: From AITKEN, PAUL C, ANDERSON, PAMELA'J, BAILEY, JEFFREY NOEL, R11EY, QONjTA M,... BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE J; DOERING JR,' BARRY J, EVANS: WENDY L,. FARINHOLT III, LUTHER,' FASENMYER, TED IRA, GAUGER, BRAD R, GRAU, JOHN R, GUINAN; PATRICIA B, GUTNER, SOPHIE, I GWYNN, GLENN ROXY, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOFFNER, WILLIAM it:HOLDSWORTH, EDNA K,HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C. MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERTPJ, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR,ý STAFFORD, JEFFREY-T,; ".': STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZUERCHER, RICHARD R To.BAILEY, JEFFREY NOEL, BOUCHE, DANNY L,BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN,. BUSH,-;CHRISTOPHER S,, 'I CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J,. DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K,EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID;I, .GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR. DAVID A,-KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON; BRADLY J, MCMAHON, DARRYL D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH,. DEBRA J, WINKS III, GEORGE F, YEARGIN,:BARRY K Last Modified Date Changed From 3/2/2012 22:16:41 To 3/2/2012 23:21:09 Last Modifier Changed From NASS, DAVID J To BUSH, CHRISTOPHER S I Last State Change Date Changed From 3/2/2012 22:16:41 To 3/2/2012 23:21:09 . Last State Changer Changed From NASS, DAVID J To BUSH, CHRISTOPHER S State Changed From Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No 3/2/2012 23:22:22 by BUSH, CHRISTOPHER S I O/R Comments Changed From "To 'returned for equipment location.' Owner Changed From FICTUM, HOLLY C To GOOLSBEY, MARK W . Secondary Owner Changed From BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, ... * ",* *. ,,. . , ***,! * * .. ,. ^" . ... I1 I lttp://tearntrack.dornlni'itotitet.comtrn/ttrack/tiitrack.cd!I ~ssieI-age& Iemplate=printitern&re... 4/18/2013 Central Reporting System Page 6 of 9 BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOFFNER, WILLIAM J, HOLDSWORTH, EDNA K, HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZUERCHER, RICHARD R Last Modified Date Changed From 3/2/2012 23:21:09 To 312/2012 23:22:22 Last State Change Date Changed From 3/2/2012 23:21:09 To 3/2/2012 23:22:22 State Changed From O/R Review To Supervisor Review Via Transition: Return 3/2/2012 23:23:12 by BUSH, CHRISTOPHER S Equipment Location Changed From (None) To 13504BKR Equipment Location Links Changed From " To '[Appended:] <a href=javascript:drill(101 5,835350,"+s+") title=">1 3504BKR</a> 1 N NS Cl[...] Last Modified Date Changed From 3/2/2012.23:22:22.To 3/2/2012 23:23:12 3/2/2012 23:24:10 by BUSH, CHRISTOPHER S Owner Changed From GOOLSBEY, MARK W To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BRENNAN .IR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE J, DOERING JR. BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY,_HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOFFNER, WILLIAM J; HOLDSWORTH, EDNA K, HOUSE, ALEX J, JORDAN .JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZUERCHER, RICHARD R To BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID.I, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, - JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Chanoed From 312/20'12 23:23:12 To 312/2012 23:24:10 Last StateChange Date Changed From 3/2/2012 23:22:22 To 3/2/2012 23:24-10 State Changed. From Supervisor Review To O/R Review Via Transition: Complete 31312012 0:49:49 by GOOLSBEY, MARK W Unit 1% Pwt Changed From*" To '100' Unit 1 Mode Changed From (None) To 1 OP-AA-1 02 Review Req'd? Changed From (None) To No Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To' N/A Text Answer 2 Changed From "To 'N/A. Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. ChangedFrom (None) To N/A Does it impact a TS SSC? Changed From (None) To N/A Is a RAS.Assignment Needed? Changed From (None) To' No SSC Qualification Status Changed From (None) To N/A Reportable condition? Changed From (None) To No Last Modified Date Changed From 3(2/2012 23:24:10 To 3/3/2012 0:49:49 Last Modifier Changed From BUSH, CHRISTOPHER S To GOOLSBEY, MARK W Last State Change Date Changed From 3/2/2012 23:24:10 To 3/3/2012 0:49:49 Last State Changer Changed From BUSH, CHRISTOPHER S To GOOLSBEY, MARK W State Changed From O/R Review To CRT Review Via Transition: Complete 3/3/2012 1:40:22 by BUSH, CHRISTOPHER S CRT Comments Changed From " To 'returned per OR request' Last Modified Date Changed From 3/3/2012 0:49:49 To 3/3/2012 1:40:22 htto://teamtrack.dominiotuet.comn/tmtrack/tmtrack.dll?lssuePaee&Temniate=nrintitem&re-....-.4/1 X12011 Central Reporting System Page 7 of 9 0:49:49WToTo3/3/2012 1:!40:22"* 'I FromFrom 3/3/2012 MARK Last Last State ChangerDate State Change- Changed Changed GOOLSBEY, BUSH, CHRISTOPHER S ' State Changed From CRT Review To O/R Review Via Transition: To O/R 313/2012 1:41:42 by BUSH, CHRISTOPHER S OP-AA-102 Review Req'd? Changed From No To Yes Text Answer 2 Changed From 'N/A' To '[...]NON-FUNCTIONAL. K-if Environmental Air Sampler is NON-FUNCTIONAL (powered from I MCC-35B). The K-if Environmental Air Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Manual. Per Table 2.2.1-A if specimens are unobt[more diffs...]' Non-TS SSC Functionality Assessment. Changed From N/A To Non-Functional Does it impact a TS SSC? Changed From N/A To No Last Modified Date Changed From 3/3/2012 1:40:22 To 3/3/2012 1:41:42 3/312012 3:20:56 by GOOLSBEY, MARK W O/R Comments Changed From 'returned for equipment location.' To 'returned for equipment location. I agree with the operability assessment made by Mr. Bush.' Last Modified Date Changed From 3/3/2012 1:41:42 To 3/3/2012 3:20:56 I Last Modifier Changed From BUSH, CHRISTOPHER S To GOOLSBEY, MARK W Last State Change Date Changed From 3/3/2012 1:40:22 To 3/3/2012 3:20:56 Last State Changer Changed From BUSH, CHRISTOPHER S To GOOLSBEY, MARK W State Changed From O/R Review To CRT Review Via Transition: Complete 31312012 20:28:05 by PRIBEK, BARBARAA Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Equipment Potential Repeat Changed From (None) To Yes Previous Issues (Pis, CRs) Changed From " To '[Appended:]CR search by "13504BKR" identified the following: CR462084 - Supply Bkr. I 13504 tripped open, MCC-35B and 35D Power Supply (02/08/2012). WO KW1 00867481 canceled to WO KW1 00866471 generated per C"R461563. CR461563 - SFP Supply fan green light n[...]'f CR FLAGS Changed From (None) To Self-Revealing Event CRT Comments Changed From 'returned per OR request' To 'Reference WO KW1 00866471 (Status 48 - Work In Progress) generated per CR461563 on 02/03/2012 to troubleshoot/repair cause of-Bkr 13504 tripping:' Last Modified Date Changed From 3/3/2012 3:20:56 To 3/3/2012 20:28:05 Last Modifier Changed From GOOLSBEY, MARK W To PRIBEK, BARBARA A 3/3/2012 20:28:48 by PRIBEK, BARBARA A Process Code Changed From (None) To UNK (Unknown) I Activity Codes Changed From (None) To UNK(Unknown) Last Modified Date Changed From 3/3/2012 20:28:05 To 3/3/2012 20:28:48 31312012 20:30:45 by PRIBEK, BARBARA A CRT Comments Changed From 'Reference WO KW100866471 (Status 48 - Work In Progress).generated per CR461563 on 02/03/2012 I to troubleshoot/repair cause of Bkr 13504 tripping.' To '[...]the following.generated per CR461563,on 02/03/2012: - WO KW100866471 (Status 48 - Work In Progress) generated to troubleshoot/repair cause of Bkr 13504,tripping.f- CA226426 generated for Maintenance (EM) to evaluate Supply Breaker 13504 trip[more diffs...]' .. IIt .. Last Modified Date Changed From 3/3/2012 20:28:48 To 3/3/2012 20:30:45 3/5/2012 5:17:57 by FICTUM, HOLLY C  :. CRT Report Section(s) Changed From (None) To 3 CRT Comments Changed From'[Original Text]' To'[Prepended:]fHI LEVEL-' Last Modified Date Changed From 3/3/2012 20:30:45 To 3/5/2012 5:ý17:57 Last Modifier Changed From PRIBEK, BARBARA A To FICTUM, HOLLY C 31512012 5:44:44 by PRIBEK, BARBARA A . CRT Comments Changed From '[Oriinal Text]' To '[Appe'nided:] -.CA226428 genierated for Engineering to track Supply Bkr. 13594 tripped open, MCC-35B and 35D Power Supply for:a Failure of aCritical component (Due Date: 05/.11/2012)' . Last Modified Date Changed From 3/5/2012 5:17:57 to 3/5/2012. 5:44:44 Last Modifier Changed From FICTUM, HOLLY C:To PRIBEK, BARBARA A 3/5/2012 6:44:23 by IRION, ROBERTW I Operations Hot Buttons Changed From (None) To Fundamentals-Strength-Monitoring Last Modified Date Changed From 3/5/2012 5:44:44 To315/2012 6:4.4:23 Last Modifier Changed From PRIBEK, BARBARA A To.IRION, ROBERT'W 315/2012 10:26:22 by KUDICK&,JESSICA'L ": ' CRT Comments Changed From '[Qriginal Text]' To '[Appended:] MRE to Elec/I&C systems.(domski/streich) for Bkr. .13504 Tripped Open* CA to Programs Eng (miller/oehlerO to tracW Bkr. 13504 TripoedOpen for a failure of a critical component (FCc)' . , Secondary Owner Changed From BAILEY,,JEFFREY NOEL., BOUCHE, DANNY L, BRADLEY,:DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R,. CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS,.WENDY'-L, EVERITT., CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, GAUGER, BRAD R, GRAU, JOHN R,: GUINAN, PATRICIA B, GWYNN' GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J,. IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN 'JR, ARNOLD J; KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE; DOUGLAS: C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON.;DARRYL D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, 'PRIBEK;:BARBARA A, RENNERT, CHERYL L, I SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E,JTURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WINKS Ill, GEORGE F, YEARGIN, BARRY K To BAILEY, JEFFREY NOEL, BOUCHE, DANNY L; BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE j, DILANDRO, ERIC WARREN, DYKSTRA, DALE EL'EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, GAUGER, BRAD R, GRAU, JOHN R, I httn://teamtrack.domnidlnnet.c~mltmtrackitmtrack.dI ?Issue~age&TeniDlate=ljrititem8*re... '4/18/2013 I Central Reporting System Page 8 of 9 GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASTNER, ROBERT J, .KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN Mj MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K' Last Modified Date Changed From 3/5/2012 6:44:23 To 3/5/2012 10:26:22 Last Modifier Changed From IRION, ROBERT W To KUDICK, JESSICA L 3/512012 10:26:41 by KUDICK, JESSICA L Engineering Hot Buttons Changed From (None) To ES - Intolerance for Critical Equip Failures/Degradation Last Modified Date Changed From 3/5/2012 10:26:22 To 3/5/2012 10:26:41 31512012 14:22:57 by PRIBEK, BARBARA A CRT Report Section(s) Changed From 3 To 1 Last Modified Date Changed From 3/5/2012 10:26:41 To 3/5/2012 14:22:57 Last Modifier Changed From KUDICK, JESSICA L To PRIBEK, BARBARA A 316/2012 6:22:17 by FICTUM, HOLLY C Primary INPO criteria Changed From (None) To ER.1 - Equipment Performance Last Modified Date Changed From 3/5/2012 14:22:57 To 3/6/2012 6:22:17 Last Modifier Changed From PRIBEK, BARBARA A To FICTUM, HOLLY C 3/6/2012 6:44:02 by ADAMS, RICHARD W CR FLAGS Changed From Self-Revealing Event To Self-Revealing Event, Radiological Controls CRT Comments Changed From '[Original Text]' To '[Appended:] CA to RP to ensure Annual Radiological Environmental Operating Report (for 2012) properly accounts for this period of non-operation of the sampling location.' Last Modified Date Changed From 316/2012 6:22:17 To 3/6/2012 6:44:02 Last Modifier Changed From FICTUM, HOLLY C To ADAMS, RICHARD W 3/6/2012 10:38:21 by WALESH, DEBRA J Last Modified Date Changed From 3/6/2012 6:44:02 To 3/6/2012 10:38:21 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J Last State Change Date Changed From 3/3/2012 3:20:56.To 1/6/2012 10:38:21 Last State Changer Changed From GOOLSBEY, MARK W To WALESH, DEBRA J State Changed From CRT Review To CRT Assignment Creation Via Transition: MRE 3/612012 10:39:04 by WALESH, DEBRA J Last Modified Date Changed From 3/6/2012 10:38:21 To 3/6/2012 10:39:04 Attachment Added: MRE01 4865: (None) - Bkr. 13504 Tripped Open 3/6/2012 10:39:31 by WALESH, DEBRA J Last Modified Date Changed From 3/6/2012 10:39:04 To 3/6/2012 10:39:31 3/6/2012 10:40:15 by WALESH, DEBRA J Last Modified Date Changed From 3/6/2012 10:39:31 To 3/6/2012 10:40:15 Attachment Added: CA228675: (None) - Track Bkr. 13504 Tripped Open for a failure of a critical component (FCC) 3/6/2012 10:40:33 by WALESH, DEBRA J Last Modified Date Changed From 3/6/2012 10:40:15 To 3/6/2012 10:40:33 3/6/2012 10:41:27 by WALESH, DEBRA J Last Modified Date Changed From 3/6/2012 10:40:33 To 3/6/2012 10:41:27 Attachment Added: CA228676: (None) - Ensure Annual Radiological Environmental Operating Report (for 2012) properly 3/6/2012 10:41:52 by WALESH, DEBRA J CRT Report Section(s) Changed From 1 To 2 Secondary Owner Changed From BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ; CARL R, WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K To AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN,.GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE.A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT; CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD; JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From3/6/2012 10:41:27 To 3/6/2012 10:41:52 Last State Change Date Changed From 3/612012 10:38:21 To 3/6/2012 10:41:52 State Changed From CRT Assignment Creation To Assignments Pending Via Transition: Complete 4/7/2012 23:30:35 by FICTUM, HOLLY C. Primary INPO criteria Changed From ER.1 - Equipment Performance To (None) hlttrn://teamtrack.dominionnet.comn/tmtrack/tmtrack.dI1?1ssuePage&Temnlate=Drintitem&re... 4/18/2013 Central Reporting System Page 9 of99 JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., I HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE; DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT Jý, WALESH, DEBRA J, WINKS 111, GEORGE F, YEARGIN, BARRY K To AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES I M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER,.THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER,,ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 3/6/2012 10:41:52 To 4/7/2012 23:30:35 Last Modifier Changed From WALESH, DEBRA J To FICTUM, HOLLY C 4/1112012 12:47:46 by KUDICK, JESSICA L Engineering Hot Buttons Changed From ES - Intolerance for Critical Equip Failures/Degradation To ES - Intolerance for Critical Equip Failures/Degradation, ER Failure of Critical Component (FCC) Last Modified Date Changed From 4/7/2012 23:30:35 To 4/11/2012 12:47:46 Last Modifier Changed From FICTUM, HOLLY C To KUDICK, JESSICA L I .aL 4I .'.I "" I I i., I htn:/tartrckdori n~ne~co/ttrc/ti rak dl ? sueag&.. nat= nti "r "'mre .. ,/ . /21 Central Reporting System Page 1 of 7 El State Change History Draft Supervisor CRT Submit Submit Review Complete OIR Review Complete Review 3/27/2012 15:05:20 0 3/27/2012 0 3/27/2012 15:48:34 0 3/27/2012 by Owner: by 15:05:58 by by 15:50:21 Owner: Owner: HENDRICKSON, HENDRICKSON, HENDRICKSON, GOOLSBEY, FICTUM, GOOLSBEY, Owner: CHAD M CHAD M CHAD M BERNSDORF, MARK W MARK W FICTUM, MIKE A HOLLY C HOLLY C Trend Review All Trend Review Assignments Transfer Transferred Print Complete 3/29/2012 Printed 0 9:59:26 Complete .0 Complete 4/4/2012 0 4/5/2012 Owner:- .4/3/2012 by 16:51:26 by 11:31:04 by WALESH, 20:55:36 , Owner: Owner: DEBRA J FICTUM, HOLLY by FICTUM, RECORDS RECORDS C HOLLY C Owner: MGMT (None) MGMT (None) (None) Validate Validated 0 ' 4/5/2012 11:31:17 by RECORDS MGMT Owner: (None) EBSection 1 @ Applicable to site: KEWA i Record #: CR468050 Revision Number: 0 40 Submitter: HENDRICKSON, CHAD M Submitter Dept.: KEWA - Chemistry " Submitter Phone Number: 8214 Submitter Pager Number: 704-0500 " One-Line Description: Run time on Environmental air sampler K-lf less than expected Description: During 3/27/12 performance of SP-63-164, Environmental Sample Collection, the Indicated Total Run time on air sampler K-if was less than expected. The air sampler was found with no power and run Time indicated was 138 hours0.0016 days <br />0.0383 hours <br />2.281746e-4 weeks <br />5.2509e-5 months <br /> 35 minutes. The cause for this was the breaker 13504 trip identified in CR467913. Chemistry was notified on 3/26/12 that power to the air sampler had been lost. This CR is to document reason for run time hours being less than expected. Discovery Date: 3/26/2012 Discovery Time: 8:50:00 Method of Discovery: SEFI (Self Identified) Literal 1: If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which will ensure ALARA. @Associated with Boric Acid?: No ( Applicable to unit: None 1 Associated wl Equipment Location?: Yes System(s): 63-MET--METEOROLOGICAL/ENV Equipment Location Display: Equipment Location - Critical Component - PRA Flag - Quality Classification - Component Description Equipment Location Links: Notified chemistry supervisor. Wrote CR. Verified that air sampler was Initial Actions: operating on 3/27/12@1430 after breaker was returned to service. ( Additional C/A processes req'd?: N/A Text Question 1: Provide details for any Additional CIA processes needed: http://teamtrack.dominio-nnet.com/tmtrack/tmtrack.d11.?1ssuePage&Template=printitem&re... 4/18/2013 Central Reporting System Page 2 of 7 I Text Answer 1: W C/As Initiated (REA, WR, ETC): I Tag Hung: t Tag Number: No I 4 Additional Contacts: 4 Supervisor - CR Review: Question G: BERNSDORF, MIKE A Is this CR an Operability/Reportability Issue Requiring O/R Review? I Yes/No G: Question H: Yes Does this CR affect personnel safety? I YeslNo H: No Question I: Yes/No I: Does this CR affect plant safety? No I Question J: Does this CR involve plant equipment? Yes/No J: Question K: No Is this CR an environmental concern? I Yes/No K: Literal 2: Yes Unit Conditions: I fd Unit 1% Pwr: 100 @ Unit 2% Pwr: 4# Unit 3% Pwr: NA NA I Unit 1 Mode: 1 Unit 2 Mode: Unit 3 Mode: NA NA' I @ OP-AA-!02 ,Review Req'd?:. " Is a TS SSC Affected?: Yes No I " TS SSC Operabliity Assessment: N/A Text Question 2: Text Answer 2: Basis for operability: . NON-FUNCTIONAL. K-lfiEnvironmental Air Sampler is NON-FUNCTIONAL 1, (powered.from MCC-35B). The K-1f Envirohmental.Aire Sainpler is required per Table 2.2.1-A, Radiological Environmental Monitoring:Manual. Per Table 2.2.1-A if specimens are I unobtainable due to sampling equipment malfunction, reasonable efforts shall be made to correct the problem prior to the end of the next sampling period. Per Table 2.2.1-B of the REMM, samples for Airborne Particulate are required weekly. I Power has now been restored to K-if Environmental Air Sampler and it is now Question L: functional. Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function? I Yes / No L: Literal 4: No The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be I created. 0 Is an IOD Assignment Required?: LCO entered: No No I 46 Applicable LCO: 0 Non-TS SSC Functionality Assessment.: Non-Functional I http://teamtrack.dominionnet.conitmtrackltmtrack.dlI?1 ssuePage&Template=printitem&re... 4/18/2013 I Central Reporting System Page 3 of 7 Literal 5: NOTE: If a RAS is to be assigned to determine the answer to the next question, select "TBD" (to be determined) for the answer to the next question. WrDoes it impact a TS SSC?: No Literal 6: The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances. & Is a RAS Assignment Needed?: No Literal 7: If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified. 40 SSC Qualification Status: N/A Reportable condition?: *No Text Question 3: Reportability Comments: Text Answer 3: Can IOD be established?: (None) Literal 3: 'If this CR is associated with any system leakage, provide answers to the following: Leak Classification: (None) Leakage Severity: (None) COO/R Comments: Significance: 3 Deficiency Type: Equipment Potential Repeat: Yes Previous Issues (PIs, CRs): CR342128 - K-7 Environmental sample (air filter) electrical power off 1.hour per WPS CR350028 - K-7 Environmental Air Sampler discovered not running. CR352454 - K-7 Environmental Air Sampler Found Off CR353663 - K-7 Environmental Air Sampler Found Off CR369046 - K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection CR369878 - Run time reading value less than expected CR370747 - k-8 air sampler hours not equal to time sample being taken* CR433298 - Air sampler K-41 is outside range of 27-33 LPM. CR435700 - K-1f Air Sampler Totalizer Display not working .*CR436515 .K-41 air sampler digital flow indication flashing zero CR442747 - K-41 air sampler digital display flashing 0 (zero). . CR442749 - K-43 air sampler reading outside range of 27-33 Ipm. CR449852 - K-41 (EOF) Air Sampler Cartridge Found Disconnected from Air . Sampler CR FLAGS: Self-Identified CRT Report Section(s): 2 Screening Date: 3/28/2012 License Renewal Flags: (None) Affected Department: (None) (0 CRT Comments: . HILEVEL* Initial Actions taken: "Notified chemistry supervisor. Wrote CR. Verified that air sampler was operating. on 3/27/12@1430 after breaker was returned to service. Ref Deficiency Tag na Close to CA 228676 being updated to include ensuring this situation is appropriately noted in the 2012 Annual Operating Report as needed. htto://teamtrack.dominionnet.coin/tmtrack/tnitrack.dllI?Is'suePage&Temnlate=nrihntiterm&re. 4/1 R/201 I Central Reporting System Page 4 of 7 I 4 Comments: I Old Record #: E Section 2 Trend Review Complete?: No I Process Code: Human Error Types: UNK (Unknown) (None) Activity Codes: Process Related Failure: UNK(Unknown) (None) I 0Org. & Mgmt Failure mode: Equipment Failure .Modes:. (None) (None) Q HU Failure modes: @ Primary INPO criteria: (None) (None) I V Secondary INPO criteria: (None) Operations Hot' Buttons: EAL-Equipment Engineering Hot Buttons: (None) Maintenance Hot Buttons: (None) I RP Hot Buttons: Environmental Monitoring (REMP) Chemistry HotButtons: (None) EP Hot Buttons: (None) Training Hot Button's: (None) I Security Hot Butto~ns: (None) OR Hot Buttons: (None) O&P Hot Buttons: Supply Chain Hot Buttons: (None) (None) NSS.Hot Buttons: (None) ProCedures. Hot Buttons: (None) I Reactivity Mgmt Hot Buttons: (None)' H Section 3 OtherHot Buttons:',' (None).. I Work Order Number(s): Status Description: Status Date: I Actual Finish Date: Work Performed Description: B Section 5 I CR Completed Date: CR Validated Date: 4/3/2012 21:55:36 4/5/2012 11:31:17 CR Printed Date: 4/5/2012"11:3ý1::04."... CR Who Validated: RECORDS MGMT U RM Attachment Links: . H Change History 312712012 15:05:58 by HENDRICKSON, CHAD M " " I Associated w/ Equipment Location? Changed From (None) To Yes Owner Changed From HENDRICKSON, CHAD M To BERNSDORF, MIKE A Secondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE,J, DOERING JR, BARRYJr EVANS, I WENDY L,FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD-R, GRAU, JOHN R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HARRIS, BRIAN LLOYD, HENRY, .ERNEST R, HOFFNER, WILLIAM J, HOLDSWORTH, EDNA K, HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY.A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M,MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT:J; PRESL, BRIAN.G, PRIBEK, BARBARA A, I ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY.T, STECKLER, BART R, TERRY,.MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R,MVOMASTEK, ANDREW J, WALLEN;. CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZUERCHER, RICHARD R. Last Modified Date Changed From 3/27/2012 1.5:05:20 To 3/27/2012 15"05:58 I Last State Change Date Changed From 3/27/2012 15:05:20 To 3/27/2012 15:05:58 State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR468050: KEWA - Run time on Environmental air sampler K-iff lessthan expected (Inactive) 3127/2012 15:48:34 by GOOLSBEY, MARK W I Yes/No H Changed From Yes To No ,, Yes/No I Changed From Yes To No j, Yes/No J.Changed From Yes To No. Owner Changed From BERNSDORF, MIKE A To.FICTUM, HO.LLY,C. Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE ,, DOERING JR, BARRY J, EVANS, WENDY L, I http://teamntrack.doniini6-mt.C6m/tiitrack/tmtrack.dIll?[ssuePav-e'&TeirtlDate=printitem&re... 4/18/2013 Central Reporting System Page 5 of 7 FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOFFNER, WILLIAM J, HOLDSWORTH, EDNA K, HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZUERCHER, RICHARD R To BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERI'T, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ,ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J,.WINKS IlU,GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 3/27/2012 15:05:58 To 3/27/2012 15:48:34 Last Modifier Changed From HENDRICKSON, CHAD M To GOOLSBEY, MARK W Last State Change Date Changed From 3/27/2012 15:05:58 To 3/27/2012 15:48:34 Last State Changer Changed From HENDRICKSON, CHAD M To GOOLSBEY, MARK W State Changed From Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No 3/27/2012 15:50:21 by GOOLSBEY, MARK W. Unit 1% Pwr Changed From" To '100' Unit 1 Mode Changed From (None) To.1 OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No' TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From .To '[Appended:]NON-FUNCTIONAL. K-if Environmental Air Sampler is NON-FUNCTIONAL (powered from MCC-35B). The K-If Environmental Air Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Manual. Per Table 2.2.1-A if specimens are unobt[... Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To Non-Functional .Does it impact a TS SSC? Changed From (None) To No Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To N/A Reportable condition? Changed From (None) To No Last Modified Date Changed From 3/27/2012 15:48:34 To 3/27/2012 15:50:21 Last State Change Date Changed From 3/27/2012 15:48:34 To 3/27/2012 15:50:21 State Changed From O/R Review To CRT Review Via Transition: Complete 3/2812012 3:56:44 by IRION, ROBERT W Operations Hot Buttons Changed From (None) To EALEquipment Last Modified Date Changed From 3/27/2012 15:50:21 To 3/28/2012 3:56:44 Last Modifier Changed From GOOLSBEY, MARK.W To.IRION, ROBERT W 312812012 5:20:48 by LANGER JR, JAMES E CRT Comments Changed From " To HI LEVEL* Initial Actions taken: "Notified chemistry supervisor. Wrote CR. Verified that air sampler was operating on 3/27/12@1430 after breaker was returned to service. "Ref Deficiency Tag na' Last Modified Date Changed From 3/28/2012 3:56:44 To 3/28/2012 5:20:48 Last Modifier Changed From IRION, ROBERT W To LANGER JR, JAMES E 3/2812012 10:35:53 by GAUTHIER, HEIDI Significance Changed From (None) To 3 Deficiency Type Changed Froni (None) To Equipment Potential Repeat Changed From (None) To Yes Previous Issues (Pis, CRs) Changed From " To '[Appended:]CR342128 - K-7 Environmental sample (airfilter) electrical power off 1 hour1.157407e-5 days <br />2.777778e-4 hours <br />1.653439e-6 weeks <br />3.805e-7 months <br /> per WPS CR350028 - K-7 Environmental Air Sampler discovered not'running. CR352454 - K-7 Environmental Air Sampler Found Off CR353663 - K-7 Environmenta[...]' CR FLAGS Changed From (None) To Self-Identified" CRT Report Section(s) Changed From (None) To 1 Screening Date Changed From Unassigned To 3/2812012 CRT Comments Changed From *HI. LEVEL* Initial Actions taken: "Notified' chemistry supervisor. Wrote CR. Verified that air sampler was operating on 3/27/12@ 1430 after breaker was returned to service. "Ref Deficiency Tag na' To '*HI LEVEL* Initial Actions taken: "Notified chemistry supervisor. Wrote CR. Verified that air sampler was operating on 3/27/12@1430 after breaker was returned to service. Ref Deficiency Tag na Close to trend.' Last Modified Date Changed From 3/28/2012 5:20:48 To 3/28/2012 10:35:53 Last Modifier Changed From LANGER JR, JAMES E To'GAUTHIER, HEIDI 3/29/2012 5:39:55 by ADAMS, RICHARD W CRT Comments Changed From '[...]*H1 LEVEL* Initial Actions taken: "Notified chemistry supervisor. Wrote CR. Verified that air sampler was operating on 3/27/12@1430 after breaker was returned to service. "Ref Deficiency Tag na Close to trend.' To '[..It air sampler was operating on 3/27/12@1430 after breaker was returned to service. " Ref Deficiency Tag na Close to CA 228676 being updated to include ensuring this situation is appropriately noted in the 2012 Annual Operating'Report as needed.' Last Modified Date Changed From 3/28/2012 10:35:53 To 3/29/2012 5:39:55 httn//teanitrack -dom in ionnet..corn/tm~track/tmtrack.d 11?IssuePaae&TemDlate=D)rintitem&re... 4/18/2013 Central Reporting System Page 6 of77 3/29/2012 5:40:26 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP) Last Modified Date Changed From 3/29/2012 5:39:55 To 3/29/2012.5:40:26 3/29/2012 6:08:45 by FICTUM, HOLLY C Process Code Changed From (None) To UNK (Unknown) Activity Codes Changed From (None) To UNK(Unknown) I Last Modified Date Changed From 3/29/2012 5:40:26 To 3/29/2012 6:08:45 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C 3/29/2012 9:58:57 by WALESH, DEBRA J CRT Report Section(s) Changed From 1 To 2 Last Modified Date Changed From 3/29/2012 6:08:45 To 3/29/2012 9:58:57 Last Modifier Changed From FICTUM, HOLLY C To WALESH, DEBRA J 312912012 9:59:26 by WALESH, DEBRA J Secondary Owner Changed From BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, I BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K To AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, I MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 3/29/2012 9:58:57 To 3/29/2012 9:59:26 Last State Change Date Changed From 3/27/2012 15:50:21 To 3/29/2012 9:59:26 Last State Changer Changed From GOOLSBEY, MARK W To WALESH, DEBRA J State Changed From CRT Review To Trend Review Via Transition: Complete 4/312012 20:55:36 by FICTUM, HOLLY C I CR Completed Date Changed From Unassigned To 4/3/2012 21:55:36 RM Attachment Links Changed From " To '' Owner Changed From FICTUM, HOLLY C To (None) Secondary Owner Changed From AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BOUCHE, = DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O-CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K To KASSNER, KIM M, KRCMA, MELISSA MARIE, LACROSSE, TARA LYNN, I LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., STAFFORD, JEFFREY T, Teamtrackuser, WILSON, MICHAEL J, ZICH, CHRISTY L Last Modified Date Changed From 3/29/2012 9:59:26 To 413/2012 20:55:36 Last Modifier Changed From WALESH, DEBRA J To FICTUM, HOLLY C Close Date Changed From Unassigned To 4/3/2012 20:55:36 I Last State Change Date Changed From 3/29/2012 9:59:26 To 4/3/2012 20:55:36 Last State Changer Changed From WALESH, DEBRA J To FICTUM, HOLLY C Active/Inactive Changed From Active To Inactive State Changed From Trend Review To All Assignments Complete Via Transition: Trend Review Complete 4/4/2012 16:51:26 by RECORDS MGMT Last Modified Date Changed From 403(2012 20:55:36 To 4/4/2012 16:51:26 Last Modifier Changed From FICTUM, HOLLY C To RECORDS MGMT Last State Change Date Changed From 4/3/2012 20:55:36 To 4/4/2012 16:51:26 Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT State Changed From All Assignments Complete To Transferred Via Transition: Transfer 415/2012 11:31:04 by RECORDS MGMT CR Printed Date Changed From Unassigned To 4/5/2012 11:31:04 Last Modified Date Changed From 4/4/2012 16:51:26 To 4/5/2012 11:31:04 Last State Change Date Changed From 4/4/2012 16:51:26 To 4/5/2012 11:31:04 State Changed From Transferred To Printed Via Transition: Print 4/5/2012 11:31:17 by RECORDS MGMT CR Validated Date Changed From Unassigned To 4/5/2012 11:31:17 CR Who Validated Changed From (None) To RECORDS MGMT I littD)://teamitrack.dominiioinflet.com/trn'track/tmitrick .dill?Is'siiePa Qe&Tenl nlate-nri titienAii'.re- 4/11R/M I I" Central Reporting SystemP Page 7 of 7 SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., STAFFORD, JEFFREY T, Teamtrackuser, WILSON, MICHAEL J, ZICH, CHRISTY L To (None) Last Modified Date Changed From 4/5/2012 11:31:04 To 4/5/2012 11 .31:17 Last State Change Date Changed From 4/5/2012 11:31:04 To 4/5/2012 11:31:17 State Changed From Printed To Validated Via Transition: Validate http://teamtrack.dominiiionet.com/tmtrack/tmtrack.,dH.IlIssuePage&Template=printitem&re... 4/18/2013 Central Reporting System Page 1 of 10 I El State Change: History I Submit Draft Supervisor 0 by JOHNSON, 2/3/2012 11:58:45 Owner: JOHNSON, Submit 0 by JOHNSON, Review 2/3/2012 11:59:01 Complete Q by BROWN, OIR Review* 2/3/2012 12:39:50 Owner: Complete 0 by CRT Review 2/4/2012 2:47:05 Owner: I MICHAEL Owner: IRLBECK, MICHAEL FICTUM, FICTUM, JOHN MICHAEL JOHN JOHN BROWN, DAN DAN To HOLLY C DAVID E HOLLY C I To OIR OIR Review CRT Review Supervisor Complete O/R Review 0 by STODOLA, 2/4/2012 3:28:40 Owner: FICTUM, Complete V. by STODOLA, 2/4/2012 3:29:52 Owner: FICTUM, Supervisor 0 by PRIBEK, Review 2/4/2012 6:11:42 Owner: 0 by STODOLA, 214/2012 21:09:44 Owner: I JOSEPH 0 FICTUM, JOSEPH 0 BARBARA A I HOLLY C HOLLY C BROWN, DAN JOSEPH 0 HOLLY C CRT CRT CRT Review Assignments Complete Assignment Complete Assignment 0 by STODOLA, 2/412012 21:09:57 Owner: FICTUM, MRE by WALESH, Creation 2/712012 9:58:05 Owner: ..G by WALESH, Pending 2/7/2012 9:59:05 Owner: Return 0 by KUDICK, Creation 4/4/2012 410:15:23: Owner: I JOSEPH 0 DEBRAJ FICTUM, JESSICA L HOLLY C DEBRAJ 16? Assignments FICTUM, HOLLY C HOLLY C FICTUM,' HOILY C I Assignments Trend Trend I Pending All Transfer. Complete Complete Review Review Transferred 4/4/2012 Assignments 6/14/2012 6/21/2012 G 10:18:22 Q 11:29:12 Complete Complete '16:11:00 by KUDICK, JESSICA L Owner: by Owner: 0 6/21/2012 11:40:21 by RECORDS Owner: FICTUM, GADZINSKI, FICTUM, by FICTUM, I Owner: (None) MGMT (None) HOLLY C JULIE A HOLLY C HOLLY C. Print Validated Printed Validate 0 by RECORDS MGMT 6/22/2012 8:01:02 Owner: (None) by RECORDS MGMT 6/22/2012. 8:01:14 Owner: (None) I B Section 1 V Applicable to site: KEWA ( Record #: CR461563 Revision Number: (a Submitter: JOHNSON, MICHAEL JOHN Submitter Dept.: fa Submitter Phone Number: KEWA - Operations 8202 U Submitter Pager Number: 0 One-Line Description: 8202 SFP Supply fan green light not lit. I 6 Description: Identified that the SFP Supply fan-green light on mechanical vertical panel A was not illuminated. Changed the light bulb. The light did not light. Electrical maintenance contacted to investigate. Operations investigating also' SFP supply fan is powered from MCC-35D (A3). Further.investigation indicates that I MCC-35B and MCC-35D are not energized. Identified BKR 13'504 is"open. Discovery Date: Continuing to investigate 2/3/2012 - " " ' ' I Discovery Time: 11:15:00 Method of Discovery:: Literal 1: SEFI (Self identified)l If this CR is associated with the BACC Program, please ensure that the I http://teamtrack.domiiiib6inett.cmi-I/tmtrack/t-ntrack.dllIlssuePage&Te nplate=printitem&re... 4/18/2013 Central Reporting System Page 2 of 10 CR Description contains sufficient information to ensure the ability to quickly locate the component, which will ensure ALARA. @ Associated with Boric Acid?: No 40 Applicable to unit: Unit 1 @ Associated w/ Equipment Location?: Yes @ System(s): 40-ELV--480V SUPPLY AND DIST Equipment Location Display: Equipment Location - Critical Component - PRA Flag - Quality Classification - Component Description Equipment Location Links: 11135048KR Ill IN INS1 IlRCUITBREAKER - MCC 1-35B MCC @ Initial Actions: Inform supervision. Continue investigating. Initiate CR. W Additional C/A processes req'd?: Other Text Question 1: Provide details for any Additional C/A processes needed: Text Answer 1: to be determined. (0CIAs Initiated (REA, WR, ETC): Tag Hung:. No 0 Tag: Number: N/A " Additional Contacts: " Supervisor - CR Review: ,BROWN, DAN Question G: Is this CR an Operability/Reportability Issue Requiring O/R Review? Yes/No G: Yes Question H: Does this CR affect personnel safety? Yes/No H: Yes Question 1: Does this CR affect plant safety? Yes/No 1: Yes Question J: Does this CR involve plant equipment? Yes/No J: Yes Question K: Is this CR an environmental concern? Yes/No K: Yes Literal 2: Unit Conditions: " Unit 1% Pwr: 100 " Unit 2% Pwr: NA " Unit 3% Pwr: NA Unit I Mode: 1N Unit 2 Mode: NA Unit 3 Mode: NA' " OP-AA-102 Review Req'd?: Yes " Is a TS SSC Affected?:, No " TS SSC Operability Assessment: N/A Text Question 2: Basis for operability: Text Answer 2: NON-FUNCTIONAL. K-if Environmental Air Sampler is NON-FUNCTIONAL (powered from MCC-35B). The K-if Environmental Air Sampler is required per Table 2.2.1-A, Radiological EnvironmentalMonitoring Manual. Per Table 2.2.1-A if httD://teamtrack.dominionnet.com/tmtrack/tmtrack.dll?IssuePane&Tempilate=printitem&re... 4/18/2013 Central Reporting System Page 3 of 10 I specimens are unobtainable due to sampling equipment malfunction, reasonable efforts shall be made to correct the problem prior to the end of the next sampling period. Per Table 2.2.1-B of the REMM, samples for Airborne Particulate are required weekly. I Question L: (NOTE: Power was restored to K-if at 1900 on 02/03/2012.) Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function? I Yes I No L: Literal 4: No The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be ,I 0 Is an IOD Assignment Required?: LCO entered: created. No No I @dApplicable LCO: 0 Non-TS SSC Functionality Assessment.: Non-Functional I Literal 5: NOTE: If a RAS. is to be assigned to determine the answer to the next question, select "TBD" (to be determined) for the answer to the next question. I @ Does it impact a TS SSC?: No Literal 6: The basis for establishing Non-TS SSC Functionality may be documented in the "Basis,for Operability" field. A RAS assignment does not necessarily need to be created in these instances. I 4 Is a RAS Assignment Needed?: Literal 7: No If this Condition Report is addressing an 9SC, document the qualification status of the SSC in the following field. Otherwise select I NIA.- NOTE: An SSC can be Operable or Functional and still not be SSC Qualification Status: Fully Qualified. Not Fully Qualified I 4 Reportable condition?: No Text Questioni3:. Text Answer 3:., Reportability Comments: I Can IOD be established?: (None) Literal 3: If this CR is associated with any system leakage, provide answers to the V Leak Classification: following: (None) I @ Leakage Severity: (None) ( OIR Comments: MODE Restraint per TRM 8.9.6, Spent Fuel Pool Sweep System, based on APPLICABILITY, the SFP Supply Fan must'be returned to FUNCTIONAL: prior to moving irradiated fuel that has decayed less than 30 days. I (NOTE: Power was restored to SFP Supply Fan at 1900 on 02/03/2012.) Mode Restraint is no longer required. I agree with the above assessment I Significance: 3 Deficiency Type: Potential Repeat: Equipment No Previous Issues (PIs, CRs): CR search by "13504BKR" identified the following: CR396319 - Found long time on the static trip device for BKR 13504 out of band (09/24/2010). WO KW100722034 (Status 20- Awaiting Planner Assignment) generated to repair/replace static trip device on breaker removed per WO KW100272952 (PM40-767: Replace/Refurbish Existing (NS) LA600 I http://teatitrack.domini'oniie~t.coli/nittrack/tmtrackldI I?IS§LePage&Teill'pIate~printiteni&re... *4/1 8/201 3 Central Reporting System Page 4 of 10 480V Breaker).... CR FLAGS: Self-Identified CRT Report Section(s): 2 Screening Date: License Renewal Flags: (None) Affected Department: (None) 4 CRT Comments: *HI LEVEL* Ref Deficiency Tag na [ Ref info from O/R Comments field: -MODE Restraint per TRM 8.9.6, Spent Fuel Pool Sweep System, based on APPLICABILITY, the SFP Supply Fan must be returned to FUNCTIONAL prior to moving irradiated fuel that has decayed less than 30 days. -(NOTE: Power was restored to SFP Supply Fan at 1900 on 02/03/2012:), Mode Restraint is no longer required.] WO KW100866471 generated to replace Existing 480V Circuit Breaker -.MCC 1-35B MCC 1-35D, 13504BKR. WO completed on 02/03/2012. MRE to Elec/l&C systems (domski/streich) for SFP Supply fan green light not lit @Comments: 4/4/2012.10:15:23 - KUDICK, JESSICA L: returning to initiate CA for FCC review Old Record #: E3 Section 2 Trend Review Complete?:" No . ,o ;,.. .:. . . Process Code: UNK (Unkn6wn). Activity Codes: UNK(Unknown) Human Error Types: (None) Process Related Failure: (None) 4 Org. & Mgmt Failure mode: (None) I HU Failure modes: (None) Equipment Failure Modes: (None) PPrimary INPO criteria: ER.2 - Prevention of Equipment Failures $0Secondary INPO criteria: (None) Operations Hot Buttons: EAL-Equipment Fundamentals-Strength-Monitoring Engineering Hot Buttons: ER Failure of Critical Maintenance Hot Buttons: (None) Component (FCC) RP Hot Buttons: (None) Chemistry Hot Buttons: (None) EP Hot Buttons: (None) Training Hot Buttons: (None) Security. Hot Buttons:. (None) OR Hot Buttons: (None) O&P Hot Buttons: (None) NSS Hot Buttons: (None) Supply Chain Hot Buttons: (None) Procedures Hot Buttons: (None) Reactivity Mgmt Hot Buttons: (None) Other Hot Buttons: (None) 9l Section 3 Work Order Number(s): KW100866471 Status Description: CLOSED Status Date: 6/7/2012 7:57:26 Actual Finish Date: .. 5/18/2012 9:55:36 Work Performed Description: PERFORMED CUBICLE MAINTENANCE. INSTALLED REFURBI H Section 5 " http://teaiitrack.doniinionnet.comn/tmtrack/tmtrack.dI1?1ssuePave&Template=printitem&re... 4/18/2013 Central Reporting System Page 5 of 10 CR Completed Date: CR Validated Date: 6/2112012 12:40:21 6/22/2012 8:01:14 CR Printed Date: 6/22/2012 8:01:02 CR Who Validated: RECORDS MGMT 1 RM Attachment Links: E"Subtasks I Show Subtasks Expand All I "l Attachments Principal to: MRE014773: KEWA - SFP Supply fan green light not lit (Inactive) by WALESH, DEBRA J (2/7/2012 9:58:37) I Principal to: CA231414: KEWA - CA to track Breaker 13504 being open as a Failure of Critical Component (FCC) (Inactive) by KUDICK, JESSICA L (4/4/2012 10:17:11) I "l Change History 21312012 11:59:01 by JOHNSON, MICHAEL JOHN Owner Changed From JOHNSON, MICHAEL JOHN To BROWN, DAN Secondary Owner Changed From BROWN, DAN To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOFFNER, WILLIAM J, . I HOLDSWORTH, EDNA K, HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, I TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN. M, MCMAHONi BRADLY.. J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A 0'CONNER; THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E TU.RNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN I3ARRY. K, ZUERCHER, RICHARD R Last Modified Date Changed From 2/3/2012 11:58:45 To 2/3/2012 11:59:01 Last State Change Date Changed From 2/312012 11:58:45 To 2/3/2012 11:59:01 State Changed From Draft To Supervisor Review Via Transition: Submit 2 Parent CR Changed From (None) To CR461563: KEWA - SFP Supply fan green light not lit. (Inactive) I 2/3/2012 12:39:50 by BROWN, DAN Owner Changed From BROWN, DAN To FICTUM, HOLLY C .. Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMIELA J, BAILEY, JEF,FREY NOEL, BERKEY, BONITA M,; BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, I FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GRAU, JOHN,R, GUJINAN; PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOFENER,'WILLIAM J, HOLDSWORTH, EDNA K, HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEIILER,.BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M,.MCMAH£HN, BRADLY J. MORRIS JR,. I KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAE*LA, O'C.ONNER, THOMAS R, PPIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E,.SIMMONS JR. ROY L,. SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E,.TPRNER, ANTHONY JEROME, VIEIT.Z, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN,BARRY K, ZUERCHER, RICH'ARD .RTo BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERIrFT, CHAD A, FARINHOLT 1i1,LUTHER, FiTZWAVER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY,.HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, KARST JR, DAVID A, KASTNER, ROBERT Ji KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T,. MAT8EWS; BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID 0, NEUSER,ý CRAIG J, NISSEL;,THOMAS E, O'CONNER, THOMAS R, PATrERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYLL, SHIELDS, DAVID F, SIMMONS JR, ROY L,STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME,'VIEITEZ, CARL R, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 2/3/2012 11:59:01 To 2/3/2012 12:39:50 Last Modifier Changed From JOHNSON, MICHAEL JOHN To BROWN, DAN Last State Change Date Changed From 2/3/2012 11:59:01 To 2/3/2012 12:39:50. Last State Changer Changed From JOHNSON, MICHAEL JOHN To BROWN, DAN State Changed From Supervisor Review To O/R Review Via Transition: Complete' NewCR Changed From Yes To No 2/3/2012 12:40:25 by BROWN, DAN . Last Modified Date Changed From 2/3/201212:39:50 To 2/3/2012 12:40:25 To Work Management Changed From" To 'Y' 21312012 16:16:47 by LESTER, GEORGE L Unit 1% Pwr Changed From "To '100' Unit 1 Mode Changed From (None) To 1. litp://teaiitrack.doiiiilohnnet.cdni/ti-track/tiitraclk.dl'1'91suePag'e&Tempioate=-Iritntiteii&re... 4/18/201.3 Central Reporting System Page 6 of 10 OP-AA-102 Review Req'd? Changed From (None) To No Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To 'N/A' Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To N/A Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To N/A Reportable condition? Changed From (None) To No Text Answer 3 Changed From" To 'N/A' O/R Comments Changed From " To 'MODE Restraint per TRM 8.9.6, Spent Fuel Pool Sweep System, based on APPLICABILITY, the SFP Supply Fan must be returned to FUNCTIONAL prior to moving irradiated fuel that has decayed less than 30 days.' Last Modified Date Changed From 2/3/2012 12:40:25 To 2/3/2012 16:16:47 Last Modifier Changed From BROWN, DAN To LESTER, GEORGE L 2/3/2012 20:08:24 by STODOLA, JOSEPH 0 Text Answer 2 Changed From 'N/A' To '[.. ]NON-FUNCTIONAL. K-l f Environmental Air Sampler is NON-FUNCTIONAL (powered from MCC-35B). The K-if Environmental Air Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Manual. Per Table 2.2.1-A if specimens are unobt[more diffs...]' Non-TS SSC Functionality Assessment. Changed From N/A To Non-Functional Does it impact a TS SSC? Changed From N/A To No SSC Qualification Status Changed From N/A To Not Fully Qualified Text Answer 3 Changed From 'N/A' To" O/R Comments Changed From '[Original Text]' To '(Appended:] (NOTE: Powerwas restored to SFP Supply Fan at. 1900 on 02/03/2012.) Mode Restraint is no longer required.' Last Modified Date Changed From 2/3/2012 16:16:47 To 213/2012 20:08:24 Last Modifier Changed From LESTER, GEORGE L To STODOLA, JOSEPH O0 2/4/2012 2:47:05 by IRLBECK, DAVID E Non-TS SSC Functionality Assessment. Changed From Non-Functional To N/A Does it impact a TS SSC? Changed From No To N/A SSC Qualification Status Changed FromNot Fully Qualified To N/A OIR Comments Changed From '[Original Text]' To '[Appended:] I agree with the above assessment' Last Modified Date Changed From 2/3/2012 20:08:24 To 2/4/2012 2:47:05 Last Modifier Changed From STODOLA, JOSEPH 0 To IRLBECK, DAVID E Last State Change Date Changed From 213/2012 12:39:50 To 21412012 2:47:05 Last State Changer Changed From BROWN, DAN To IRLBECK, DAVID E State Changed From O/R Review To CRT Review Via Transition: Complete 2/4/2012 3:28:40 by STODOLA, JOSEPH 0 CRT Comments Changed From "To 'Returned for corrections.' Last Modified Date Changed From 2/4/2012 2:47:05 To 2/4/2012 3:28:40 Last Modifier Changed From IRLBECK, DAVID E To STODOLA, JOSEPH b Last State Change Date Changed From 2/4/2012 2:47:05 To 2/4/2012 3:28:40 Last State Changer Changed From IRLBECK, DAVID E To STODOLA, JOSEPH 0 State Changed From CRT Review To O/R Review Via Transition: To O/R 2/4/2012 3:29:52 by STODOLA, .JOSEPH O . OP-AA-102 Review Req'd? Changed From No To Yes Non-TS SSC Functionality Assessment. Changed From N/A"To Non-Functional Does it irhpact.a TS SSC? Changed From N/A To No SSC Qualification Status Changed From N/A To Not Fully Qualiedfi . Last Modified DateChanged From .2/412012 3:28:40 To 2/4/2012 3:29:52 Last State Change Date Changed From 2/4/2012 3:28:40 To 2/4/2012 3:29:52 State Changed From O/R Review To. CRT Review Via Tiansition: Complete 2/4/2012 5;44:54 by IRION, ROBERT W " " Operations Hot Buttons Changed From (None) To Fundamentals-Strength-Monitoring, EAL-Equipment Last Modified. Date Changed From 2/4/2012 3:29:52 To 2/4/20.12:5:44:54 Last Modifier Changed From STODOLA, JOSEPH OTo IRION, ROBERT W 21412012 6:11:42 by PRIBEK, BARBARAA %A - CRT Comments Changed From 'Returned for corrections.' To 'Returned for corrections. Please update Equipment Location field' Owner Changed From FICTUM, HOLLY C To BROWN, DAN Secondary Owner Changed From BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRENNAN JR, EDWARD; BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERIT-, CHAD A, FARINHOLT II1,LUTHER, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C,,LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WINKS III, GEORGE F, YEARGIN, BARRY K To AITKEN, PAUL C; ANDERSON. PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT Ill, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, http://teamtrackdonminioinet.con/itmtrack/tmtrack.dl1?lssuePage&Template=printitenm&re... 4/18/2013 A C2entral Reporting System Page 7 of 10 PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOFFNER, WILLIAM J, HOLDSWORTH, EDNA K, HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY I J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZUERCHER, RICHARD R Last Modified.Date Changed From 214/2012 5:44:54 To 214/2012 6:11:42 Last Modifier Changed From IRION, ROBERT W To PRIBEK, BARBARA A Last State Change Date; Changed From 2/4/2012 3:29:52 To 2/4/2012 6:11:42I Last State Changer Changed From STODOLA, JOSEPH 0 To PRIBEK, BARBARA A State Changed. Fronm CRT Review To Supervisor Review Via Transition: To Supervisor 2/412012 21:09:44 by STODOLA, JOSEPH 0 Associated w/ Equipment Location? Changed From No To Yes Equipment Location Changed From (None) To 13504BKR I Owner Changed From BROWN, DAN To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT Il1,LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GUTNER,.SOPHIE,I GWYNN, GLENN ROXY,'HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST.R, HOFFNER, WILLIAM J, HOLDSWORTH, EDNA K, HOUSE, ALEX J, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAELA, O-CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, I DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZUERCHER, RICHARD R To BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL*D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I I, FRANSON, DALE M, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B,.GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, KARST JR; DAVIDA, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M,* MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D..NEUSER, CRAIG J, NISSEL, THOMAS I E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WINKS III, GEORGE F, YEARGIN, BARRY K Equipment Location Links Changed From "To '[Appended:] <a.href=javascript:dril(101 5,835350,"+s+") title=">13504BKR</a>'<;/td> 1 N<1/td>td width=5% nowrap>NS Cl[...  ;  :  : Last Modified Date Changed From 2/4/2012 6:11:42 To 2/4/2012 21:09:44. . Last Modifier.Changed From PRIBEK, BARBARA A To STODOLA, JOSEPH -0 Last State Change Date Changed From 2/4/2012 6:11:42 To 2/4/2012 21:09:44: . . Last StateChanger Changed From PRIBEK, BARBARA A To STODOLA, JOSEPH 0 I State Changed From Supervisor Review To O/R Review Via Transition: Complete ' 2/412012 21:09:57 by STODOLA, JOSEPH 0 Last Modified Date Changed From 2/4/2012 21:09:44 To 2/.4/20,12 21:09:57  : " Last State Change Date. Changed From 2/4/2012 21:09:44 To 2/4/201Z21:09:57;;.1  :. State Changed From O/R Review To CRT Review Via Transition: Complete , . . 2/5/2012 5:42:34 by pRIBEK, BARBARA A Significance Changed From (None) To 3 Deficiency Type Changed From (None). To Equipment. I Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From" To '[Appended:]CR search by 13504BKR" identified the' following: CR396319 - Found long time on the static trip device for BKR 13504 out of band (09/24/2010). WO KW100722034* (Status'20 - Awaiting Planner Assignment) generated CR FLAGStoChanged repair/replace From static (None)trip Todevi[... f Self-Identified '":,. CRT Comments Changed From 'Returned for corrections. Please update Equipment Location field'o 'WO KW1 00866471 generated to replace Existing 480V Circuit Breaker - MCC 1-35B MCC 1-35D, 13504BKR. WO completed on,02/03/2012.' Last Modified Date Changed From 21412012 21:09:57 To 2/512012 5:42:34 ..  :.,... . From STODOLA, JOSEPH 0 To PRIBEK, BARBARA AasMdid tChgdr2401195T.512::4 Last Modifier Changed 2/5/2012 5:43:47 by PRIBEK, BARBARA A Process Code Changed From (None) To UNK (Unknown) Activity Codes Changed From (None) To UNK(Unknown) Last Modified Date Changed From 2/5/2012 5:42:34 To 2/5/2012 5:43:47 I 2/612012 6:09:32 by LANGER JR, JAMES.E CRT Comments Changed From '[Original Text]' To '[Prepended:]*H1 LEVEL* Ref Deficiency-Tag na Ref info from.O/R Comhients field: - MODE Restraint per TRM 8.9.6, Spent Fuel Pool Sweep System, based on APPLICABILITY, the SFP Supply Fan must be returned to FUNCTIONAL prior Changed Last Modified Date to movingFrom irradiated fuel[.. 2/5/2012 5:43:47 To 2/6/2012 6:09:32 .... . 7 ,. Last Modifier Changed From PRIBEK, BARBARA A-To LANGER JR, JAMES E. 216/2012 13:15:14 by KUDICK, JESSICA L" *. ':; " " ' """I CRTReport Section(s) Changed From (None) To 12/6/212"1:. '4by"UDIC,"JESICAL" ' .. . ,.., rl ., :' * . ,, ' , t. . rI h1ttD: //team track. do niln I0iet.co'lP/trmtrack/trn track-.d II?IssbePa Lge&Te m DIate= ori n titern&re... 4/1 /201 3 Central Reporting System Page 8 of 10 not lit' Last Modified Date Changed From 2/6/2012 6:09:32 To 2/6/2012 13:15:14 Last Modifier. Changed From LANGER JR, JAMES E To KUDICK, JESSICA L 217/2012 6:14:44 by FICTUM, HOLLY C Primary INPO criteria Changed From (None) To ER.1 - Equipment Performance Secondary Owner Changed From BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WINKS III, GEORGE F, YEARGIN, BARRY K To BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K,EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID. I, FRANSON, DALE M, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B,. GWYNN,. GLENN ROXY, HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR. ARNOLD J, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN,. JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY.J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY,; MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 2/6/2012 13:15:14 To 2/7/2012 6:14:44: Last Modifi6r Changed From KUDICK, JESSICA L To FICTUM, HOLLY C 2F7/2012 9:58:05 by WALESH, 'DEBRA J Last ModifiedDateChanged From 2/7/2012 6:14:44 To 2/7/2012 9:58:05 Last Modifier Changed .From FICTUM, HOLLY C To WALESH, DEBRA J Last State Change Date Changed From'2/4/2012 21:09:57 To 2/7/2012 9:58:05 Last State.Changer Changed From STODOLA, JOSEPH 0 To WALESH, DEBRA J State'Changed From CRT Review.To CRT Assignment Creation Via Transition: MRE 2/7/2012 9:58:37 by WALESH, DEBRA 'J Last Modified Date Changed From 2/7/2012 9:58:05 To 2/7/2012 9:58:37 Attachment Added: MRE0.14773: (None)- SFP Supply fan green light not lit 217/2012 9:59:05 by WALESH, DEBRA J CRT Report Section(s).Changed From 1 To 2 Secondary Owner Changed From.BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE:J, DILANDRO,-:., ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A; FARINHOLT III, LUTHER, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY,. - HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN.A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASTNER, ROBERT'J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, ' , MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A,:RENNERT,. CHERYL L,SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER,.ANTHONY JEROME, VIEITEZ, CARL R, WINKS III, GEORGE F, YEARGIN, BARRY K T6 AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K,. EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS-R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARAA, RENNERT, CHERYL L, SHIELDSj,DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH", ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F,YEARGIIN, BARRY K Last Modified Date Changed From 2/7/2012 9:58:37 To 2/7/2012 9:59:05 Last State Change Date Changed From 2/7/2012 9:58:05 To 2/7/2012 9:59:05 State Changed From CRT Assignment Creation To Assignments Pending Via Transition: Complete 4/4/2012 10:15:23 by KUDICK, JESSICA L Comments Changed From "To '[Appended:] returning to initiate CA for FCC review' Secondary Owner Changed From AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BOUCHE,. DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD.J, KASTNER;, ROBERT J,' KOEHLER, BRIAN L, KULTERMAN; TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L,SHIELDS; DAVID F; SIMMONS JR, ROY L, SMITH, JACQUELINE K,STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY:JEROME, VIEITEZ, CARL;R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K To BAILEYJEFFREY.NOEL;-BOUCHE, DANNYL; BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K,EVANS, httv://teamtrack.doninionnet.com/tmtrack/tmtrack.,dIl?IssuePage&TeniD1ate=Dvrintitem&re... 4/18/2013 Central Reporting System Page 9 of 10 WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX.J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER,. BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, I LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NEUSER, CRAIG J, NISSEL,.THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK,. BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K . Last Modified Date Changed From 2/712012 9:59:05 To 4/412012 10:15:23 Last Modifier Changed From WALESH, DEBRA J To KUDICK, JESSICA L Last State Change Date Changed From 2/7/2012 9:59:05 To 4/4/2012 10:15:23 Last State Changer Changed From WALESH, DEBRA J To KUDICK, JESSICA L State Changed From Assignments Pending To CRT Assignment Creation Via Transition: Return 4/4/2012 10:16:06 by KUDICK, JESSICA L Last Modified Date Changed From 4/4/2012 10:15:23 To 4/4/2012 10:16:06 41412012 10:17:11 by KUDICK, JESSICA L Last Modified Date Changed From 4/4/2012 10:16:06 To 4/4/2012.10:17:11 Attachment Added: CA231414: (None) - CA to track Breaker 13504 being open as a Failure of Critical Component (FCC) 414/2012 10:18:22 by KUDICK, JESSICA L Secondary Owner Changed From BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, BUSH, CHRISTOPHER S, CHRISTENSEN, ALAN.R,. CRIST, MICHAEL D, CURFMAN,, LAWRENCE J, DILANDRO,:ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, EVERITT, CHAD A, FARINHOLT III, LUTHER, FITZWATER, DAVID I, GAUGER, BRAD R, GRAU, JOHN R, GUINAN, PATRICIA.B, GWYNN, GLENN ROXY, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST.JRI DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN. L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN,,DAVIDT, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NEUSER, CRAIG J, NISSEL, I THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, .CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K To AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL; BAUSCH, JAMES, BOUCHE, DANNY L, BRADLEY, .DEBRA'A, BRENNAN JR, EDWARD, CHRISTENSENý ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC.WARREN, EDWARDS, CHARLES K, EVANS., WENQY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, 'DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD. J, KARST JR. DAVID A, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, I LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARInYL D, NISSEL, THOMAS -E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T.STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT.J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 4/4/2012 10:17:11 To 4/4/2012 10:18:22 I Last State Change Date Changed From 4/4/2012 10:15:23 To 4/4/2012 10:18:22 State Changed From CRT Assignment Creation To Assignments Pending Via Transition: Complete, 4/10/2012 23:27:11 by FICTUM, HOLLY C Primary INPO criteria Changed From ER.1 - Equipment Performance To ER.2 - Prevention of.Equipment Failures I Secondary Owner Changed From AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CRIST, MICHAEL D .CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLtY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN,. PATRICIA B, GWYNN, GLENN ROXY, HALE JAMES M., HELING DEBRA A.. HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, .BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS. E, O'CONNER, 'THOMAS R,,PA'TERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS; DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT I J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K To AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY: NOEL, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN; ALAN. R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L,.FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY,: HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER,. BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, .ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, I VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 4/4/2012 10:18:22 To 4/10/2012 23:27:11 Last Modifier Changed From KUDICK, JESSICA L To FICTUM, HOLLY C 4/11/2012 12:59:08 by KUDICK, JESSICA L Engineering Hot Buttons Changed From (None) To ER Failure of Critical Component (FCC) Last Modified Date Changed From 4/10/2012 23:27:11 To 4/11/2012 12:59:08 Last Modifier Changed From FICTUM, HOLLY C To KUDICK, JESSICA L 6/14/2012 11:29:12 by GADZINSKI, JULIE A Secondary Owner Changed From AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASPER, JAMES MICHAEL, KASTNER, httn'//`tt-.track dnrn,'innrief c nimtrick/trlr'l k]llIlksiePao'&.Temnlite=nrinfilernA*.re 4/1 R/90 13 Central Reporting System Page 10 of 10 ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E,*TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K To AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN,.GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 4/11/2012 12:59:08 To 6/14/2012 11:29:12 Last Modifier Changed From KUDICK, JESSICA L To GADZINSKI, JULIE A Last State Change Date Changed From 4/4/2012 10:18:22 To 6/14/2012 11:29:12 Last State Changer Changed From KUDICK, JESSICA L To GADZINSKI, JULIE A State Changed From Assignments Pending To Trend Review; Via Transition: Assignments Complete 6/21/2012 11:40:21 by FICTUM, HOLLY C CR Completed Date Changed From Unassigned To 6/21/2012 12:40:21 RM Attachment Links Changed Fdm"' To '' Owner Changed From FICTUM, HOLLY.'C To (None) Secondary Owner Changed Fro.m.AHRENS, GARY M, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS,. CHARLES K, EVANS, WENDY L, FARINHOLT III, LUTHER, FICTUM, HOLLY C, FITZWATER, DAVID I, GRAU, JOHN R, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX i, JEANQUART, DARIN A, JORDAN JR, ARNOLD J, KARST JR, DAVID A, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER. BRIAN L: LANGAN, JEFFRYA, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, BRADLY.:J, MCMAHON, DARRYLD, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K; STAFFORD, JEFFREY T STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J2, WALESH, DEBRA J, WINKS'III, GEORGE F,.YEARGIN, BARRY K To KASSNER, KIM M, KRCMA, MELISSA.MARIE, LACROSSE, TARA LYNN, LEANNA, LORIL' MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH'A:, STAFFORD,. JEFFREY T, Teamtrackuser, WILSON, MICHAEL J, ZICH, CHRISTY L Last ModifiedDate ChangedF'ron 6/14/2012 11:29:,12 To 6/21/2012 11:40:21 Last Modifier Changed From GADZINSKI,JULIE.A To.FICTUM, HOLLY.C Close Date Changed From Unassigned To 6/2/12012 11:40:21' Last State Change Date Chariged From 6/14/2012'11:29:12 To 6/21/2012 11:40:21 Last State Changer Changed From GADZINSKI, JULIE A To FICTUM, HOLLY C Active/Inactive Changed From Active To Inactive . ,  : State Changed From Trend Review To All Assignrments Complete Via Transition: Trend Review Complete . ..... 612112012 16:11:00 by RECORDS MGMT. Last Modified Date Changed From 6/2112012 1.1:4O?*1. To 6/21/2012 16:11:00 Last Modifier Changed From FICTUM,, HOLLC"C To RECORDS MGMT Last State Change. Date .Changed*From.6/21/20.12'1?1:40:21 To 6/21/2012 16:11:00 Last State Changer Changed. From FICTUM, HOCLLY C To RECORDS MGMT . State Changed From Aft Assignments Complete To Transferred Via Transition: Transfer 6122/2012 8:01:02 by RECORDS MGMT .. .. . CR Printed.Date Changed From UnassignedTo 6/22/2012-8:01:02 Last Modified. Date Changed From 6/21/202 .1*6:11 :00 To 6/22/2012 8:01:02 Last State Change Date Changed From 6/21/2012 16:1.1:00 To 6/22/2012 8:01.02 State Changed From Transferred To:Printed Via. Transition: Print 6/22/20128:01:14 by RECORDS. MGMT'-... CR Validated Date Changed. From Unassigned.To 6/22/2012 8:01:14 CR Who Validated Changed From (None) To RECORDS. MGMT Secondary Owner Changed From KASSNER, KIM M, KRCMA,. MELISSA MARIE, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., STAFFORD, JEFFREY T, Teamtrack6ser, WILSON, MICHAEL J, ZICH, CHRISTY L To (None) Last Modified Date Changed From 6/22/2012 8:01:02 To 6/22/2012 8:01:14 Last State Change Date Changed Froni 6/22/2012 8:01:02.To 6/22/2012 8:01:14 State Changed From Printed To Validated Via Transition: Validate httD:H/teanitrack.dotiniiloniiet.com/~tiitrackltmtrack..dll?lssuePage&Teiinlate=nri ntiten&.re.4/ 4/1 9/20)1 203 t