ML20041B322

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IE Insp Repts 50-295/82-02 & 50-304/82-02 on 820118-19. Noncompliance Noted:Failure to Verify If Transferee Was Authorized to Receive Byproduct Matl Before Transfer
ML20041B322
Person / Time
Site: Zion  File:ZionSolutions icon.png
Issue date: 02/01/1982
From: Greger L, Lovendale P
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION III)
To:
Shared Package
ML20041B306 List:
References
50-295-82-02, 50-295-82-2, 50-304-82-02, 50-304-82-2, NUDOCS 8202230524
Download: ML20041B322 (4)


See also: IR 05000295/1982002

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'U.S. NUCLEAR REGULATORY COMMISSION

REGION III

Reports No. 50-295/82-02; 50-304/82-02

Docket Nos. 50-295; 50-304

Licenses No. DPR-39; DPR-48

Licensee: Commonwealth Edison Company

Post Office Box 767

Chicago, IL 60690

Facility Name: Zion Nuclear Power Station, Units 1 and 2

Inspection At: Zion Site, Zion,-IL

Inspection Conducted:, January 18-19, 1982

%IA

Inspector:

P. C.'Lovendale

JA//I'2

MS

L. R. Greger, &' hief

J///81

Approved By:

C

Facilities Radiation

Protection Section

Inspection Summary:

Inspection on January 18-19, 1982 (Reports No. 50-295/82-02; 50-304/82-02)

Areas Inspected: Nonroutine, unannounced inspection of radioactive material

transportation activities and inplant radiation safety aspects of the Unit

1 primary to secondary steam generator leakage. The inspection involved

15 inspector-hours onsite by one NRC inspector.

Results: Of the two areas inspected, one apparent item of noncompliance

was identified in one area (failure to verify if a transferee was author-

ized to receive byproduct material before transfer - Section 4).

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8202230524 820203

PDR ADOCK 05000295

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PDR

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DETAILS

1.

Persons Contacted

  • K. Graesser, Superintendent
  • E. Fuerst, Assistant Superintendent, Operations
  • J. Marianyi, Radwaste Operating Engineer
  • D. Howard, Rad / Chem Supervisor
  • F. Rescek, Lead Health Physicist

B. Schramer, Lead Chemist

  • P.

Hull, Quality Assurance

  • M.

Krysiak, Quality Control

R. Aker, Health Physicist

L. Minejevs, Lead Foreman Rad / Chem

F. Ost, Health Physicist

  • J. Kohler, Senior Resident Inspector, NRC
  • J. Waters, Resident Inspector, NRC

The inspector also contacted several other licensee employees including,

Rad / Chem Technicians, Rad / Chem Engineering Assistants, and members of

the technical and engineering staffs.

  • Denotes those present at the exit meeting.

2.

General

This inspection, which began at 9:30 a.m. on January 18, 1952, was

conducted to examine the licensee's program for transportation of

radioactive material. Also, the inplant radiation safety aspects

of the Unit 1 primary to secondary steam generator leakage were

reviewed.

3.

Transportation Activities

The licensee's program for transportation of radioactive material was

reviewed.

Responsibility for transportation activities is shared by

the Rad / Chem Group, Radwaste Operating Group, and QA/QC. Surveys,

labeling, marking, package selection, activity calculations, and

shipping papers are the responsibility of the Rad / Chem Group.

Pack-

aging, loading, transport scheduling, and notifications are the

responsibility of the Radwaste Operating Group. The Quality Control

Group is responsible for verifying that certain procedural steps are

completed and for performing cask / vehicle inspections. The Quality

Assurance Group observes selected procedural steps, such as radiation

surveys, to ensure compliance with DOT /NRC regulations.

Written procedures are used which specify all necessary documenta-

tion, notification, survey, and package preparation requirements

for each type of shipment. The following procedures were reviewed

to determine if they are consistent with 10 CFR 71 and 49 CFR 170-189.

No problems were noted.

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RP-1520-1

Offsite Shipment of Radioactive Material

RP-1520-2

Radioactive Waste Shipments

RP-1520-3

Calculation of Curie Content of Radio-

active Shipments

RP-1520-4

Surveying Radioactive Shipments

ZAP-1352-8

Preparation and Shipment of Radioactive

Material

The licensee made 214 radioactive materials shipments in CY 1981.

Of these, 165 were radioactive waste shipments to burial sites and

49 were miscellaneous radioactive material shipments such as con-

taminated contractor equipment to other reactor sites and liquid

samples for analysis at contractor labs. The inspector reviewcd

records of each shipment made in CY 1981 for compliance with NRC

and DOT transportation regulations. No problems were noted.

No items of noncompliance were identified.

4.

Transfer of Byproduct Material

During review of radioactive material shipment records, the inspector

compared quantities shipped against possession limits listed in the

consignees' license.

It was noted that shipments were made on

April 15, 1981 and August 21, 1981, to National Nuclear Corporation-

(NNC), California License No. 1718-43. The Apri ? shipment consisted

of two boxes .containing contaminated fuel rack testing equipment with

a total activity of 0.2 microcuries of Co-60.

The August shipment

consisted of one box containing detector cables contaminated with

500 microcuries of mixed fission products, a Cf-252 source, and two

boxes of clean equipment. A check of the portion of NNC's. license,

in the licensee's files, indicated that NNC was not authorized to

possess the contaminated equipment contained in these two shipments.

On January 19, 1982, the licensee _ contacted NNC and learned that they

were licensed to possess up to 1.0 microcurie of byproduct material.

NNC agreed to send a copy of this part of their license to Zion.

Based on this information, it appears that the April 15, 1981 shipment

did not constitute an unauthorized transfer.

On January 20, 1981, NNC contacted the licensee and informed them that

the August 21, 1981 shipment was sent to Prairie Island Nuclear _ Plant

instead of NNC. Apparently, an NNC_ employee directed the carrier _to'

deliver the material to Prairie Island, a destination not 31sted on.

the shipping papers. -Based on this information, it appears _that the

August 21, 1981 shipment did not constitute an unauthorized transfer.

Although it appears an unauthorized transfer did not occur, the

licensee failed to verify whether NNC was authorized to receive the

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contaminated equipment before transfer as required by 10 CFR 30.41(c).

This is considered an item of noncompliance.

(295/81-02-01,

304/81-02-01)

5.

Turbine Building Radiological Controls

Steam generator tube leakage, over the last several months, has caused

low level contamination to build up in certain secondary systems

located within the turbine building. The licensee has identified

several components where low level contamination has concentrated.

These areas have been barricaded and posted as contaminated areas.

The inspector conducted an independent radiation and contamination

survey of selected areas within the turbine building.

Low level

contamination was found in one area that was not previously roped off.

The licensee corrected this problem.

The inspector reviewed the latest survey of the turbine building which

was conducted December 18, 1981. Contaminated areas were identified

on the survey maps, but the levels of contamination were not indicated.

The licensee stated that the frequency of turbine building surveys

had not been increased because of manpower shortages. The inspector

stated that as long as steam generator leakage continues at the

present rate, the turbine building survey frequency should be in-

creased. Also, it was noted that airborne tritium samples had not

been taken in the vicinity of steam leaks such as the one the in-

spector found near the turbine building fire sump. The only airborne

tritium sample collected is the weekly routine sample on the turbine

floor which is used for release quantification.

Samples in the

vicinity of steam leaks should be collected for worker occupancy

assessments. These matters were discussed during the exit meeting

and will be reviewed during a future inspection.

(295/81-02-02;

304/81-02-02)

A cursory review of turbine building relcase pathways and effluent

cwitrols was conducted.

No problems were noted.

6.

Exit Meeting

The inspector met with licensee representatives (denoted in Section 1)

at the conclusion of the inspection on January 19. 1982. The inspector

summarized the scope and findings of the inspection.

In response to

certain matters discussed by the inspector, the licensee:

Stated they would review the need for increasing the frequency

a.

of turbine building surveys.

(Section 5)

b.

Stated they would review the need for conducting additional

airborne tritium sampling in the vicinity of steam leaks within

the turbine building.

(Section 5)

c.

Acknowledged the item of noncompliance.

(Section 4)

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