ML20005A448

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IE Insp Repts 50-277/81-01 & 50-278/81-01 on 810112-15. Noncompliance Noted:Failure to Have Approved Procedure for Calibr of Multichannel Analyzer
ML20005A448
Person / Time
Site: Peach Bottom  Constellation icon.png
Issue date: 03/27/1981
From: Bores R, Kottan J
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20005A439 List:
References
50-277-81-01, 50-277-81-1, 50-278-81-01, 50-278-81-1, NUDOCS 8106300343
Download: ML20005A448 (8)


See also: IR 05000277/1981001

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U.S. NUCLEAR REGULATORY COMMISSION

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OFFICE OF INSPECTION AND ENFORCEMENT

Region I

50-277/81-01

Report No. 50-278/81-01

50-277

Docket No. cn_>79

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OPR-44

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License.No. npp.cg

Priority

Category

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Licensee:

Philadelphia Electric Comoany

2301 Market Street

Philadelphia, Pennsylvania 19101

Facility Name:

Peach Bottom Atomic Power Station, Units 2 and 3

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Inspection at:

Delta, Pennsylvania

Inspection conducted:

Janu ry 12-15, 1981

Inspectors: M

MhD -

3 '/O - 6 /

J. J. Kot, tan, naciation LaboratoT9 Specialist

date signed

date signed

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date signed.

8/27/M/

Approved by:

' R. J BoFes, Chief, Independent Measurements

cate signed

and Environmental Protection Sectjon, DEP&OS

Inspection Summary:

Inspection on January 12-15,1981 (Report No. 50-277/81-01; 50-278/81-01)

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Areas Inspected:

Routine, unannounced inspection of the licensee's chemical and

radiochemical measurements program using NRC:I Mobile Radiologimal Measurements

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Laboratory and laboratory assistance provided by DOE Radiological and Environmental

Services Laboratory. Areas reviewed included:

program for quality control of

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analytical measurements, audit results, performance on radiological analyses of split

actuoi effluent samples, and effluent control procedures. The inspection involved

30 inspector-hours onsite by one NRC regionally based inspector.

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Resul ts:

Of the four areas inspected, no items of noncompliance were identified in

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three areas, one item of noncompliance was identified in one area.

(Severity Level 5-

failure to have an approved procedure, Paragraph 6)

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Region I Form 12

(Rev. April 77)

8106 30 0 3y,3 k

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OETAILS

1.

Individuals Contacted

principal Licensee Employees

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"W. Ullrich, Station Superintendent

  • A. Hillsmire, Engineer, Healtn Physics and Chemistry
  • H. Watson, Chemistry Engineer

K. James, Radiochemist

T. King, Technical Assistant Radiochemistry

E. Traverso, Technical Assistant

R. Costagliola, General Superintendent, QA

The inspector also intarviewed other licensee employees, including members

of the chemistry and health physics staffs.

  • denotes those present at exit interview.

2.

Licensee Action on previous Insoection Findings

(Closed) Unresolved Item (277/79-02-07, 278/79-02-07):

Verifying Isotopic

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Analyses. The licensee has modified procedure HP0/C0 718, Sampling and

Analysis of Spent Resins, to faclude a review of the results of the gamma

spectroscopic analyses by a person other than the one who performs the

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analysis.

(Closed) Inspector Follow-up Item (277/78-13-01, 278/78-17-01):

Tritium

Measurement of RESL Samole: A sample split during a previous inspection

was analyzed for tritiu.n by both the licensee and the NRC. The results are

in agreement. See Paragraph 5 and Table I.

3.

Laboratory QC program

The inspector reviewed the licensee's program for the quality control of

analytical measurements. The inspector noted that the licensee's RT series

procedures ccver quality control for both reactor coolant chemistry analyses

and radiological analyses of effluent samples.

The licensee's effluent

radiological analysis QC program consists of quarterly splits with an out-

side laboratory for analyses required by his Technical Specifications.

In

. addition the licensee has_aaalyzed unknown samples submitted by an outside

laboratory. Also, the operation procedures for the various counting

instruments specify daily background and source checks and where applicable,

gain checks. The inspector discussed Regulatory Guide 4.15, Quality

Assurance for Radiological Monitoring Programs (Normal Operations) -

Effluent Streams and the Environment, and laboratory quality control in

general with the licensee. The inspector had no further questions in this

area.

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No items of noncompliance were identified.

4.

Audit Results

The inspector determined that the licensee's chemistry and effluent

monitoring programs were on the Quality Assurance Division audit list.

The inspector reviewed Audit No. A80-04 HPC dated 2/14 - 3/28/80 and

Audit No. A80-2950 dated 9/12 - 10/24/80 which covered the above areas.

The inspector had no further questions in this area.

No items of noncompliance were identified.

5.

Confirmatory Measurements

During the inspection, actual liquid, airborne particulates and charcoal,

and gaseous effluent samples were split between the licensee and NRC:I

for the purpose of intercomparison.

The effluent samples were analyzed

by the licensee using his normal me hods and equipment, and by the NRC

using the NRC:I Mobile Radiological Measurements Laboratory. Joint

analyses of actual effluent samples are used to determine the licensee's

capability te measure radioactivity in effluent samples.

In addition, a liquid effluent sample was sent to the NRC reference

laboratory, Department of Energy, Radiological and Environmental Services

, Laboratory (RESL), for analyses requiring wet chemistry. The analyses

to be performed on the samples are: Sr-89, Sr-90, gross alpha, gross beta

and tritium. These results will be compared with the licensee's results

when received at a later date, and will be documented in a subsequent

inspection report.

The results of a liquid effluent sample requiring wet chemistry,which

was split during a previous inspection,were also compared during this

inspection.

The results of the sample measurement intercomparisons indicated that all

of the measurements were in agreement or possible agreement under the

criteria used for comparing res,ults.

(See Attachment 1) The results of

the comparisons are listed in Table I.

6.

Procedures

The inspector reviewed the licensee's procedures for chemical, radio-

chemical and effluent analyses. The inspector noted that the licensee

had a written and approved procedure for the operation of the computer-

based multichannel analyzer (MCA) used for effluent gamma spectroscopy

analysis, Procedure HPA-70. The inspector noted that the licensee also

had a procedure for the calibration of his MCA, but this procedure was

not reviewed and approved as required by the licensee's Technical

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Specifications.

Section 6.8.1 of the Technical Specifications requires

procedures as per Appendix A of Regulatory Guide 1.33, dated November, 1972.

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Appendix A of Regulatory Guide 1.33 requires procedures for both opera-

tion and calibration of instruments used for radioactive effluent analyses.

-Section 6.8.2 of the Technical Specifications requires that the procedures

required by Section 6.8.1.of the Technical Specifications be reviewed by

PORC and approved by the Station Superintendent prior to implementation.

The inspector stated that the failure to have a reviewed and approved

procedure for MCA calibrations was an item of noncompliance (277/81-01-01;

278/81-01-01). The inspector had no further questions in this area.

7.

Exit Interview

The inspector met with licensee representat.ives (denoted in Paragraph 1) at the

conclusion of the inspection on January 15, 1981.

The inspector

summarized the purpose and scope of the inspection and the inspector

findings.

The licensee agreed to perform the analyses listed in Paragraph 5 and

report the results to the NRC.

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TABLE I

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PEACH BOTTOM 2 and 3 - VERIFICATION TEST RESULTS

SAMPLE

ISOTOPE

NRC VALUE

LICENSEE VALUE

COMPARISON

RESULTS IN TOTAL MICR0 CURIES

Unit 2

Drywell Vent

Na-24

(8. lf 0.4 )E-2

(1.1811.3%)E-1

Possible Agreement

Particulate

Fil ter

Cr-51

(5.519 5)E-2

(6.6614.3%)E-2

Agreement

0955 hrs

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1-13-81

Co-58

(2.210.6)E-3

(3. 37113. 8%)E-3

Agreement

licensee's

detector #2

Co-60

(5.319 6)E-3

(6.3919.0%)E-3

Agreement

Zn-65

( 5.110. 3) E-2

(7.7612.5%)E-2

Possible Agreement

I-131

(4.01p.6)E-3

(5.7715.6%)E-3

Agreement

Cs-134

(2. 5fp.7)E-3

( 3. 67113.4%)E-3

Agreanent

Cs-137

(3.41p.4)E-3

(3.9417.8%)E-3

Agreement

Unit 2

Drywell Vent

I-131

(8.261p.02)E-1

(8.3819 3%)E-1

Agreenent

Charcoal

Cartridge

I-133

(6.881p.09)E-2

(7.4211.0%)E-2

Agreement

0955 hrs

1-13-81

I-135

(3.lfp.2)E-2

(3.0015.27)E-2

Agreement

licensee's

detector #3

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TABLE 1

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PEACH BOTTOM 2 and 3 - VERIFICATION TEST RESULTS

SAMPLE

IS0 TOPE

NRC VALUE

LICENSEE VALUE

COMPARISON

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RESULTS IN MICR0 CURIES PER MILLILITER

Unit 2

0FFGAS

Kr-85m

(1.30!p.02)E-3

(1 lC12.3%)E-3

Agreement

0925 hrs

1 -13-81

Kr-87

(3.56fp.08)E-3

(3.52+2.3%)E-3

Agreement

licensee's

detector #1

Kr-88

(3.3619 06)E-3

(2.7314.9%)E-3

Agreement

Xe-133

(2.57+0.03)E-3

(2.53+3.0%)E-3

Agreement

Xe-135

(4.9819 03)E-3

(3. 9411.0%)E-3

Possible Agreement

Unit 2

Reactor Coolant

Na-24

(3.44fp.03)E-2

(4.31+1.8%)E-2

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1550 hrs

1-12-81

Cr-51

(1.4819 11)E-3

(1.43143.5%)E-3

Agreenent

licensee's

detector #3

Tc-99m

(1.1640.02)E-2

( 1.42 +3.9 %) E-2

Agreement

Zn-65

(1.081p.06)E-3

(1.75fl5%)E-3

Possible Agreement

I-131

(8. 711. 2) E-5

(7.62+82%)E-5

Agreement

I-133

(1.09fp.03)E-3

(1.31fl2%)E-3

Agreement

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TABLE 1

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PEACH BOTTOM 2 and 3 - VERIFICATION TEST RESULTS

SAMPLE

IS0 TOPE

NRC VALUE

LICENSEE VALUE

COMPARISDN

RESULTS IN MICR0 CURIES PEP. MILLILITER

FOST

1350 hrs

Cr-51

(2.719 2)E-5

(2. 65.113.9%)E-5

Agreement

1-13-81

Mn-54

(2.610.3)E-6

(1.92121.5%)E-6

Agreement

Co-58

(4.710.3)E-6

(3. 321,9. 3%)E-6

Possible Agreement

Co-60

( 3.23fp.06) E-5

(2.851.2.6%)E-5

Agreement

Zn-65

(4.60!p.ll)E-5

(4.1213.4%)E-5

Agreement

I-131

(1.4010.04)E-5

(1.3614.1%)E-5

Agreement

Cs-134

(3.8710.06) E-5

(3.8611.8%)E-5

Agreement

Cs-137

(6.2110.07)E-5

(6. 5311.7%)E-5

Agreement

FOST

H-3

(8.891p.03)E-4

(1.0010.10)E-3

Agreement

1600 hrs

12-18-78

Sr-89

(913)E-8

(3.4411.06)E-7

No Conparison*

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Sr-90

(517)E-9

<l.91E-6

No Couparison*

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gross beta

(1.5010.09)E-5

(1.1810.12)E-5

Agreement

Cross alpha

(612)E-9

<2.93E-6

No Conparison*

  • NOTE: These analyses could not be compared because of the less than

values reported by the licensee for Sr-90 and gross alpha, and

because the Sr-89 results had a large error.

(See Attachment 1)

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Attachment 1

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Criteria for Comparing Analytical Measurements

This attachment provides criteria for comparing rescits of capability

tests and verification measurements. The criteria are based on an

empirical relationship which combines prior experience and the accuracy

needs of this program.

In these criteria, the judgement limits are variable in relation to the

comparison of the NRC Reference Laboratory's value to its associated

uncertainty. As that ratio, referred to in this program as " Resolution",

increases the acceptability of a licensee's measurement should be more

selective.

Conversely, poorer agreement must be considered acceptable

as the resolution decreases.

LICENSEE VALUE

RATIO = hRC' REFERENCE VALUE

Possible

Possible

Resolution

Agreement

Agreement A

Agreemcnt B

<3

0.4 - 2.5

0.3 - 3.0

No Comparison

4-7

0.5 - 2.0

0.4 - 2.5

0.3 - 3.0

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8 - 15

0.6 - 1.66

0.5 - 2.0

0.4 - 2.5

16 - 50

O.75 - 1.33 *

0.6 - 1.66

0.5 - 2.0

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51 - 200

0.80 - 1.25

0.75 - 1.33

0.6 - 1.66

>200

0.85 - 1.18

0.80 - 1.25

0.75 - 1.33

"A" criteria are applied to the following analyses:

- Gamma Spectrometry where principal gamma energy used for identification

is greater than 250 Kev.

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Tritium analyses of liquid samples.

Iodine on absorbers

"B" criteria are applied to the following analyses:

Gamma Spectrometry where principal gamma energy used for identification

is less than 250 Kev.

895r and 90Sr Determinations.

Gross Beta where samples are counted on the same date using the same

reference nuclide.

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