ML20211Q425

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Insp Rept 50-146/86-02 on 861106-07 & 10.Violation Noted: Failure to Make Required Notifications to NRC
ML20211Q425
Person / Time
Site: Saxton File:GPU Nuclear icon.png
Issue date: 12/11/1986
From: Shanbaky M, Weadock A
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML20211Q372 List:
References
50-146-86-02, 50-146-86-2, NUDOCS 8612190260
Download: ML20211Q425 (6)


See also: IR 05000146/1986002

Text

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U.S. NUCLEAR REGULATORY COMMISSION

REGION I

Report No. 86-02

Docket No.

50-146

License No. DPR-4

Priority

-

Category

D

Licensee:

Saxton Nuclear Experiraental Corporation /GPU Corporation

1 Upper Pond Road

Parsippany, New Jersey 07054

Facility Name: Saxton Reactor

Inspection At:

Saxton, Pennsylvania and TMI EOF, Harrisburg, Pennsylvania

Inspection Conducted: November 6, 7, and 10, 1986

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Inspector:

A. Weadock, Radiation Specialist

date

Approved by:

  1. ,

/2 /v[f/

M. Shanbaky, ChTef, FacWities Radiation

'date

Protection Section, EPRPB

Inspection Summary:

Inspection on November 6, 7, and 10, 1986 (Report

No. 50-146/86-02).

Areas Inspected: Announced, routine inspection by one region-based

inspector of the decommissioned Saxton facility. Areas reviewed included

procedures, records, and facility upkeep and radiological monitoring

activities.

Results: One apparent violation, concerning a failure to make required

notifications to the HRC, was identified.

(Section 3.0)

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Details

1.0 Persons Contacted

1.1 Licensee Personnel

J. Auger

GPUN/SNEC - PWR Licensing Engineer

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G. Baker

SNEC General Manager

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W. Craft III

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SNEC Radiation Safety Officer

J. Garry

GPUN Environmental Controls

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1.2 NRC Personnel

M. Shanbaky, Chief, Facilities Radiation Protection Section, EPRPB

A. Weadock, Radiation Specialist

2.0 Purpose

This was a preliminary inspection of records and radiological monitoring

activities associated with the Saxton Nuclear Experimental Corporation

(SNEC) reactor site. This inspection was performed to review the current

status of the Saxton site and ongoing custodial duties and monitoring

activities. Areas reviewed included:

procedures and records,

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site monitoring activities.

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3.0 Procedures and Records

On November 6, 1986, the inspector performed a review of Saxton site

procedures, radiological surveys, and records maintained at the Three Mile

Island Emergency Offsite Facility (EOF) in Harrisburg, Pennsylvania.

During the course of this review one apparent violation, concerning a

failure to make required notifications to tne NRC, was identified.

Licensee Technical Specifications (T.S.) section 5, " Report", requires the

licensee to notify the NRC of any occurrence of a "possible unsafe condi-

tion".

Such notification should be made by telephone or telegraph with-

in 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> of discovery, followed up by a written report within 15 days.

Technical Specifications section 5.a.3 requires such notification be made

after any confirmed analysis of residual water from the Containment Vessel

indicates activity concentration above the limits of Table II, 10 CFR 20

limits for unrestricted release.

Review of radiological analysis results contained in the licensee's annual

status reports indicated that, when present, water in the Containment

Vessel sump generally exceeded 10 CFR 20 activity concentration limits for

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unrestricted release. Cross-checking of licensee analysis results against

notification reports to the NRC indicated that the required 15 day written

notification report was not submitted to the NRC for the following Con-

tainment Vessel sump samples:

1.

A May 13, 1982 sample, identified in an addendum to the licensee's 1982

status report,

2.

A June 14, 1983 sample, identified in the licensee's 1983 annual

report.

3.

A February 7, 1986 sample.

Analysis results for these samples and the corresponding 10 CFR 20

Appendix B Table II limits are included in attachment 1.

Failure to make the required 15 day written notification for the above

samples constitutes an apparent violation of Technical Specification

section 5.a.3 (146/86-02-01).

The inspector stated to the licensee that the potential for the above

violation was identified in an internal licensee audit, completed in May,

1981, which identified that the licensee was not performing all analyses or

making required reports to the NRC.

The Saxton General manager provided the following additional information

concerning the above analyses:

1.

The May, 1982 sample was collected prior to the " official" 1982

second quarter facility surveillance, performed in June, 1982.

The

General Manager indicated that sample results may not have been

reported since personnel at that time may have thought only the

" official visit" samples were required to be reported.

2.

Internal telephone logs indicate that sample results for the June,1983

sample were communicated by phone to the individual responsible for

making reports to the NRC; however, the report apparently was then

never generated.

3.

The licensee produced an internal file memo indicating that the

results of the February 7,1986 sample were communicated by phone to

the NRC on February 20, 1986.

Although this memo indicates that a

15 day written notification report would be sent to the NRC,

apparently no further action was taken.

The licensee also indicated that increased attention is now paid by

both GPUN Environmental Controls and Licensing staff to insure all

required notifications are made to the NRC.

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The inspector also noted during reviews of Saxton annual status

reports that the reported lower limit of detection (LLD) for Sr-90

was often greater than the 10 CFR 20 Appendix B Table II limit for

unrestricted release. The licensee indicated that Saxton wate'r

samples were counted twice after collection; once by the TMI Unit 2

chemistry -laboratory, followed by analysis at Teledyne, _ the licen-

see's _ vendor laboratory. The licensee indicated that the LLD's

included in the annual report were for the TMI laboratory, and that

the_ subsequent analysis of samples at Teledyne was performed at

substantially improved sensitivities such that all 10 CFR 20 limits

could be detected. The licensee indicated, however, that a list of

required LLD's would be submitted to the TMI Unit 2 lab to insure all-

preliminary analyses were sensitive enough to detect 10 CFR 20

limits. This memo was issued during the course of this inspection.

The inspector had no further questions in this area.

The inspector also reviewed surveys and facility inspection

checklists from the completed quarterly site surveillances for

1986, 1985, and 1984. No problems were noted and the licensee

appeared to be meeting the requirements of their Technical Specifi-

cations and procedure 9400-SUR-4523.01, " Quarterly Facility Inspec-

tion Procedure". The inspector noted that, although not required by

their Technical Specifications, the licensee has been implementing a

Radiological Environmental Monitoring Program (REMP) around the

environs of the Saxton site.

The inspector received copies of REMP

monitoring results for 1982, 1983, and 1984 during this inspection.

Although time did not permit during the course of this inspection,

these results will be reviewed and reported on during a subsequent

inspection report (146/86-02-02).

4.0 Site Monitoring Activities

On November 7, 1986, the inspector toured the Saxton site in Saxton,

Pennsylvania and observed licensee quarterly surveillance activities. The

majority of radiological survey activities were performed in the Contain-

ment Vessel; radiation and contamination levels were surveyed on the

operating level as required. A physical and radiological examination was

also made of the HEPA filter installed on the containment breather pipe.

The inspector noted that radiation levels were generally non-detectable on

the operating level of the Containment Vessel. Contamination levels were

generally also not detectable on this level, except for minimal levels

found at the access area to the Containment Vessel lower levels.

Licensee surveillance activities also included verification of the physical

security of the site, tour of the buildings, and taking of water samples

from the RWDF basement and pipe tunnel.

The inspector noted that the

condition of the auxiliary buildings at the site was generally very poor,

due to age and weathering.

In particular, the Control and Administration

building was in an advanced state of disrepair; portions of the ceiling

had fallen and there was evidence of wildlife infestation inside the

building.

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Duplicate water samples from the RWDF basement and pipe tunnel and a soil

sample taken from outside the exclusion area fence west of the Filled Drum

Storage Area were obtained for NRC' analysis during this inspection. These

results will be used for NRC review and comparison with the licensee's

results only and do not represent or are intended to be part of a formal

decommissioning sampling program.

Within the scope of the above review, no violations were noted.

Licensee

onsite surveillance and monitaring activities appears adequate to meet

Technical Specification requirements and support the current level of

site activities. The inspector noted, however, that the level of

monitoring effort will have to be commensurately upgraded as the status

of site activities switches from custodial upkeep to dismantlement.

Exit Meeting

The inspector met with licensee personnel denoted in Section 1 at the

conclusion of the inspection on November 10, 1986.

The scope and findings

of the inspection were discussed at that time. During this meeting the

licensee also discussed upcoming plans for pumping residual groundwater

from the RWDF basement to the Raystown branch of the Juniata River. The

licensee outlined sampling methodology and committed to informing the NRC

Region I at the commencement of this activity.

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Attachment 1

Results of Containment Vessel Sump Water Analysis

All results given in uCi/ml

5/13/82

6/14/83

2/7/86

10 CFR 20, Appendix B*

Isotope.

sample

sample

Sample

Table II, Col.2 limits

Cs-137

1.3E-3

1.3E-3

1.9E-3

2.0E-5(S)

Cs-134

2.2E-5

1.5E-5

1.1E-5

9.0E-6(S)

Sr-90

1.4E-5

4.8E-5

5.6E-5

3.0E-7(S)

  • Values listed are the more restricted between soluble (S) and insoluble (I)

limits.

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