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Category:Report
MONTHYEARML24045A1612024-01-25025 January 2024
LACBWR ISFSI Submittal 10 CFR 50.59 and 10 CFR 72.48 Report of Changes, Tests, and Experiments
ML23055A0282023-02-24024 February 2023
Completion of License Termination Activities and Release of Remaining Class 1 Survey Units from Possession Only License No. DPR-45
ML23055A0292023-02-24024 February 2023
Staff Evaluation in Support of the La Crosse Class 1 Survey Unit Partial Site Release
ML22269A3882022-09-0707 September 2022
02-Gamma Spectroscopy of Concrete Pucks
ML22269A3912022-09-0707 September 2022
03-L1-SUB-CDR Release Record R.2 Final
ML22269A3932022-09-0707 September 2022
05-LACBWR Gamma Spec Typo
ML22223A0702022-07-28028 July 2022
Energysolutions, LLC, ES-LCR-CR-2017-0073, Survey Unit 010-101-C WTB Subfoundation
ML22223A0712022-07-28028 July 2022
Response to June 5, 2022 Request for Additional Information for Class 1 Survey Areas
ML22223A0722022-07-28028 July 2022
Lacrossesolutions, LLC, LC-RS-PN-164017-001, Rev. 0, LACBWR Site Restoration Project Work Control Procedure Isolation and Control for Final Status Survey
ML22223A0732022-07-28028 July 2022
FSS Plan 101C, Waste Treatment Building Subsoil Excavation, FSS Unit L1-010-101C, Subsurface Soil
ML22223A0742022-07-28028 July 2022
Lacrossesolutions, LLC, LC-FS-PR-008, Rev. 1, LACBWR Site Restoration Project Work Control Procedure Final Status Survey Data Assessment Data Assessment
ML22223A0752022-07-28028 July 2022
Lacrossesolutions, LLC, LC-FS-PR-008, Rev 0, LACBWR Site Restoration Project Final Radiation Survey Data Assessment
ML22223A0762022-07-28028 July 2022
Lacrossesolutions, LLC, Apex-Gamma, L1-010-101-FR-GS-CO1-SB, WTB Excavation
ML22223A0772022-07-28028 July 2022
Lacrossesolutions, LLC, GG-EO-313196-RS-RP-001, Rev. 0, Characterization Survey Report for GG-EO-313196-RS-RP-001 La Crosse Boiling Water Reactor
ML22223A0782022-07-28028 July 2022
Lacrossesolutions, LLC, Apex-Gamma, L1-010-101-FR-GS-CO3-SB WTB Excavation
ML22223A0802022-07-28028 July 2022
Lacrossesolutions, LLC, LC-FS-PR-010, Rev. 1, LACBWR Site Restoration Project Work Control Procedure Isolation and Control for Final Status Survey
ML22223A0812022-07-28028 July 2022
Lacrossesolutions, LLC, Apex-Gamma, L1-010-101-FR-GS-CO2-SB, WTB Excavation
ML22223A0822022-07-28028 July 2022
Lacrossesolutions, LLC, LC-FS-PR-010, Rev. 2, LACBWR Site Restoration Project Work Control Procedure Isolation and Control for Final Status Survey
ML22068A0902022-03-0909 March 2022
Draft License Termination Plan License Amendment Request - Zion Units 1 and 2
ML21189A2022021-03-0808 March 2021
Enclosure 1: Description and Evaluation of Changes
ML20352A2372020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, Phase 2 Final Report Revision 1
ML20352A2382020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, S2-011-101 a Release Record Revision 1, Final, Storm Drain 3
ML20352A2392020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, Phase 3 Final Report Revision 1
ML20352A2402020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, B1-010-004 Release Record Revision 1, Waste Gas Tank Vault Basement
ML20352A2412020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, S2-011-103 a Release Record, Revision 1, Final, De-Icing Line
ML20352A2422020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, S2-011-103 Release Record, Revision 1, Final, Circulating Water Intake Pipe
ML20352A2432020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, S3-012-102 B Release Record, Revision 1, Final, Storm Drain 5
ML20352A2442020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, B2-010-101 Release Record Revision 1, LACBWR Crib House
ML20352A2452020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, S2-011-101 B Release Record Revision 1, Final, Storm Drain 6
ML20352A2462020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, S1-011-102 Release Record Revision 1, Final, Circulating Water Discharge Pipe
ML20352A2472020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, S3-012-109 B Release Record, Revision 1, Final, Storm Drain 2
ML20352A2492020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, B3-012-103 Release Record Revision 1, Genoa 1 Crib House
ML20352A2502020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, L1-010-101 Release Record, Rev. 1, Reactor Building, WTB, Wgtv, Ventilation Stack Grounds
ML20352A2512020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, L1-SUB-TDS a Release Record, Rev. 1, Eastern Portion TB, Sump, Pit, Diesel
ML20352A2522020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, B2-010-102 Release Record Revision 1, Genoa 3 Crib House
ML20352A2532020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, B2-010-103 Release Record Revision 1, Administration Building
ML20352A2542020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, B3-012-109 Release Record, Revision 1, Security Station
ML20352A2552020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, L1-SUB-TDS Release Record, Rev. 1, L1-010-102 Excavation
ML20352A2572020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, L1-010-105 Release Record, Rev. 1, North Interim Debris Storage Area
ML20352A2582020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, L2-011-104 Release Record, Rev. 1, G3 Crib House, Circ. Water Discharge Land
ML20352A2592020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, LACBWR IC Dose Calculations
ML20352A2612020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, B3-012-104 Release Record, Revision 1, Barge Wash Break Room
ML20352A2622020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, L2-011-101 Release Record, Rev. 1, Area North of Lse Fence
ML20352A2632020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, L1-010-107 Release Record, Rev. 1, Outside East Lse Area
ML20352A2642020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, B3-012-102 Release Record, Revision 1, Transmission Sub-Station Switch House
ML20352A2652020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, L1-010-104 Release Record, Rev. 1, North Lse Grounds
ML20352A2662020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, L1-010-101 C Release Record, Rev. 1, Waste Treatment Building Excavation
ML20352A2672020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, B3-012-101 Release Record, Revision 1, Back-Up Control Center
ML20352A2682020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, L1-SUB-CDR Release Record, Rev. 1, Stack, Pipe Tunnel, RPGPA Excavation
ML20352A2692020-11-0202 November 2020
Response to Request for Additional Information Re Revised Final Status Survey Final Reports, LC-FS-TSD-005, Revision 0, MCNP Modeling of Water Discharge Pipes for the Lacrosse Boiling Water Reactor
2024-01-25
[Table view]
Category:Miscellaneous
MONTHYEARML24045A1612024-01-25025 January 2024
LACBWR ISFSI Submittal 10 CFR 50.59 and 10 CFR 72.48 Report of Changes, Tests, and Experiments
ML23055A0292023-02-24024 February 2023
Staff Evaluation in Support of the La Crosse Class 1 Survey Unit Partial Site Release
ML22223A0702022-07-28028 July 2022
Energysolutions, LLC, ES-LCR-CR-2017-0073, Survey Unit 010-101-C WTB Subfoundation
ML20036C9792020-01-31031 January 2020
Boiling Water Reactor 10 CFR 50.59 / 10 CFR 72.48 Report of Changes, Tests, and Experiments
ML18331A0292018-11-0808 November 2018
Enclosure 5 - Site Investigation Report
ML19007A0322018-06-20020 June 2018
5299-SR-03 - LACBWR Confirmatory Survey Report
ML19007A0402018-05-30030 May 2018
RS-TD-313196-001, Radionuclides of Concern During LACBWR Decommissioning, Rev 5
ML19007A0372018-05-28028 May 2018
LC-FS-TSD-002, Rev. 2, Operational Derived Concentration Guideline Levels for Final Status Survey.
ML19007A0422018-05-28028 May 2018
RS-TD-313196-004, Rev. 4, LACBWR Soil Dcgl, Basement Concrete Dcgl & Buried Pipe Dcgl.
ML19007A0342018-05-24024 May 2018
Hai LACBWR Site Investigation Work Plan
ML19007A0362017-04-28028 April 2017
LC-FS-TSD-001, Use of Isocs for FSS of End State Sub Structures at Lacbwr.
ML19007A0352016-03-23023 March 2016
LC-FS-PR-003 - Radiological Assessments Rass Rev 0
ML19007A0432015-11-23023 November 2015
RS-TD-313196-005, Rev. 0, LACBWR Open Air Demolition Limits.
ML19007A0442015-10-0606 October 2015
RS-TD-313196-006 - Ludlum Model 44-10 Detector Sensitivity Rev 0
ML19007A0412015-09-29029 September 2015
RS-TD-313196-003, Rev. 0, LACBWR Historical Site Assessment.
ML19007A0382015-07-16016 July 2015
LC-QA-LTP-PL-001, Quality Assurance Project Plan LACBWR License Termination Plan Development, Site Characterization and Final Radiation Survey Projects, Rev. 0
ML19007A0392015-06-10010 June 2015
PG-EO-313196-SV-PL-001, Rev. 1, Characterization Survey Plan for the Lacbwr.
ML14330A2332014-11-18018 November 2014
Changes to LACBWR Controlled Document. Includes QAPD, Issue 27, Quality Assurance Program Description
ML19007A2412014-10-13013 October 2014
TSD-14-006, Rev. 5, Conestoga-Rovers and Associates Report: Evaluation of Hydrogeological Parameters in Support of Zion Restoration Project.
ML19007A0332014-10-0808 October 2014
GP-EO-313196-QA-PL-001 - LACBWR Characterization Qapp 2014
ML11363A1892011-12-15015 December 2011
Boiling Water Reactor - Results of Root Cause Analysis Performed for Non-Compliance with ODCM Requirement
ML0715203992007-05-30030 May 2007
Fy 2007 Final Fee Rule Workpapers
2024-01-25
[Table view]
Category:Response to Request for Additional Information (RAI)
MONTHYEARML22321A0162022-11-0303 November 2022
LACBWR RCI Clarification Responses
ML22297A0042022-10-20020 October 2022
Response to October 14, 2022 Request for Additional Information for Class 1 Excavation and Basement Survey Units
ML22269A3902022-09-0707 September 2022
Response to July 5, 2022 Request for Additional Information for Class 1 Excavation and Basement Survey Units
ML22269A3922022-09-0707 September 2022
01-Responses to NRC Questions from July 5 - 2022
ML22223A0752022-07-28028 July 2022
Lacrossesolutions, LLC, LC-FS-PR-008, Rev 0, LACBWR Site Restoration Project Final Radiation Survey Data Assessment
ML22223A0702022-07-28028 July 2022
Energysolutions, LLC, ES-LCR-CR-2017-0073, Survey Unit 010-101-C WTB Subfoundation
ML22223A0712022-07-28028 July 2022
Response to June 5, 2022 Request for Additional Information for Class 1 Survey Areas
ML22223A0722022-07-28028 July 2022
Lacrossesolutions, LLC, LC-RS-PN-164017-001, Rev. 0, LACBWR Site Restoration Project Work Control Procedure Isolation and Control for Final Status Survey
ML22223A0732022-07-28028 July 2022
FSS Plan 101C, Waste Treatment Building Subsoil Excavation, FSS Unit L1-010-101C, Subsurface Soil
ML22223A0742022-07-28028 July 2022
Lacrossesolutions, LLC, LC-FS-PR-008, Rev. 1, LACBWR Site Restoration Project Work Control Procedure Final Status Survey Data Assessment Data Assessment
ML22223A0762022-07-28028 July 2022
Lacrossesolutions, LLC, Apex-Gamma, L1-010-101-FR-GS-CO1-SB, WTB Excavation
ML22223A0772022-07-28028 July 2022
Lacrossesolutions, LLC, GG-EO-313196-RS-RP-001, Rev. 0, Characterization Survey Report for GG-EO-313196-RS-RP-001 La Crosse Boiling Water Reactor
ML22223A0782022-07-28028 July 2022
Lacrossesolutions, LLC, Apex-Gamma, L1-010-101-FR-GS-CO3-SB WTB Excavation
ML22223A0792022-07-28028 July 2022
Lacrossesolutions, LLC, LC-2017-0090, LACBWR Action Plan
ML22223A0802022-07-28028 July 2022
Lacrossesolutions, LLC, LC-FS-PR-010, Rev. 1, LACBWR Site Restoration Project Work Control Procedure Isolation and Control for Final Status Survey
ML22223A0812022-07-28028 July 2022
Lacrossesolutions, LLC, Apex-Gamma, L1-010-101-FR-GS-CO2-SB, WTB Excavation
ML22223A0822022-07-28028 July 2022
Lacrossesolutions, LLC, LC-FS-PR-010, Rev. 2, LACBWR Site Restoration Project Work Control Procedure Isolation and Control for Final Status Survey
ML18331A0242018-11-15015 November 2018
Enclosure 1 - Response to RAI Enviro-26
ML16110A3352016-04-0606 April 2016
Boiling Water Reactor - Response to Request for Additional Information Regarding the Request for Review and Approval of Revision 29 to the Quality Assurance Program Description
2022-09-07
[Table view] |
Text
Condition Report
ES-LCR-CR-2017-0073 Page 1 of 10 Details Division: Lacrosse Name: Survey Unit 010-101-C WTB Subfoundation
==
Description:==
During reviews of the subject Survey Unit FSS results the following was identified.
During FSS of the Waste Treatment Building excavated areas, FSS Techs performed surface scans of the soil which showed detectable contam levels that were within the Operational DCGLs. An NRC Inspector performing follow-up surface scans also saw detectable levels, which as a result prompted the FSS Supervisor to provide direction to Operations personnel to begin removing the soil which resulted in the detection higher levels of contamination.
Start Date: 10/9/2017 4:08:00 PM End Date: 1/31/2018 12:00:00 AM Status: Completed
Properties
Page 1 of 10 Condition Report
ES-LCR-CR-2017-0073 Page 2 of 10 SIG Level: 3 Date/Time Initiated: 10/9/2017 4:08:00 PM Brief
Description:
Survey Unit 010-101-C WTB Subfoundation
==
Description:==
During reviews of the subject Survey Unit FSS results the following was identified.
During FSS of the Waste Treatment Building excavated areas, FSS Techs performed surface scans of the soil which showed detectable contam levels that were within the Operational DCGLs. An NRC Inspector performing follow-up surface scans also saw detectable levels, which as a result prompted the FSS Supervisor to provide direction to Operations personnel to begin removing the soil which resulted in the detection higher levels of contamination.
Immediate Actions:
The FSS was stopped, and the area was resurveyed, contaminated and clean soil/concrete was safely removed in accordance with excavation sloping requirements, and FSS of the remediated area was completed in accordance with FSS release requirements and the NRC Inspectors satisfaction prior to backfill.
Recommended Actions:
The process for performing surveys of areas prior to turning over for FSS should be reviewed for potential improvements. The FSS requirements for this survey unit should be assessed to ensure adequate surveys were taken based on the increased size of the excavation.
Date Discovered: 9/13/2017 Issue Identified By: NRC Related Documents:
Reviewed Date/Time: 10/9/2017 12:00:00 AM Maintenance Rule Applicable? False Reportability Applicable? False Operability Review Required? False
50.75g Issue? True 7230D Issue? False MRC Review Meeting Date:
MRC Approval: False MRC Comments:
Responsibilities
Page 2 of 10 Condition Report
ES-LCR-CR-2017-0073 Page 3 of 10 Initator: Jason Q. Spaide Shift Manager: Jason Q. Spaide CR Owner:
Events Step Person Start End Date Date Initiation: Jason Q. Spaide 10/9/2017 10/9/2017
OP Review: Jason Q. Spaide 10/9/2017 10/9/2017
Screening: 10/9/2017 10/12/2017
MRC Review:
Pending CA Completion: 10/12/2017 1/31/2018
Verify and Closure: Gregg Tulley 10/12/2017 1/31/2018
Action - ES-LCR-ACT-2017-0164
Action Type: Corrective Due Date: 11/17/2017 Action
Assigned To: Joseph D. Date Completed: 10/13/2017 Jacobsen
Action:
The process for performing surveys of areas prior to turning over for FSS should be reviewed for potential improvements.
Results:
To review the processfor performing surveys of areas prior to turning over for FSS the following Corrective Actions have been issued:
- ES-LCR-ACT-2017-0177, LACBWR RPM, LACBWR FSS Supervisor and EnergySolutions Director of Radiological Site Closure will perform a review of the Final Status Survey Program and Procedures and revise as necessary.
- ES-LCR-ACT-2017-0178, FSS Technicians RP Operations Technicians and Operations Personnel will be trained and or rebriefed as required on revisions and changes to the FSS Programs and Procedures.
- ES-CLR-ACT-2017-0179, FSS Department will procure upgrades to existing data logging/ mapping equipment to provide information on a real time basis.
Page 3 of 10 Condition Report
ES-LCR-CR-2017-0073 Page 4 of 10 Action - ES-LCR-ACT-2017-0165
Action Type: Corrective Due Date: 11/17/2017 Action
Assigned To: Joseph D. Date Completed:10/25/2017 Jacobsen
Action:
The FSS requirements for Survey Unit 010-101-C WTB Subfoundation should be assessed to ensure adequate surveys were taken based on the increased size of the excavation.
Results:
An assessment was performed on the survey results for the FSS of Survey Unit 010-101-C. Following remediation, 100%
of the surface was scanned per survey plan requirements, including the areas that were expanded as a result of remediation. Although several composited samples were taken to verify that remediation was successful, Attachment 9 of procedure LC-FS-PR-008, Final Radiation Survey Data Assessment required that if significant remediation took place after FSS, the entire FSS should be redesigned and reperformed. Therefore, the 15 soil samples that were originally prescribed would have to be recollected. The site has optioned to obtain these samples via GeoProbe which is adequate. The survey package and results will be updated when data analysis is complete on the additional samples.
Once this is performed the FSS can be considered complete.
The Geoprobe work was completed on site on10/18/17to obtain the 15 soil samples at subsurfacelocations identified by the new systematic soil sample location map based on the larger area of the final WTB excavation. The soil sample results form gamma spectroscopy analysis have been reviewed and accepted with all results well less than the Operational DCGL levels. Two soil samples have been selected for the required HTD analyses by the off site lab-GEL-and were sent to GEL on 10/25/17.
Action - ES-LCR-ACT-2017-0174
Page 4 of 10 Condition Report
ES-LCR-CR-2017-0073 Page 5 of 10 Action Type: Corrective Due Date: 10/17/2017 Action
Assigned To: Joe A. Nowak Date Completed:10/13/2017
Action:
Issue a stand down for Turbine Building, Diesel Generator Building and RPGPA Sump below grade structural removal, soil excavation and below grade piping/ utility removal.
Results:
A stand down was issued on 10-12-2017 for theTurbine Building, Diesel Generator Building and RPGPA Sump below grade structural removal, soil excavation and below grade piping/ utility removal activities until it can be demonstrated that D&D activities can be performed without leaving structural components in place prior to beginning FSS activities.
Corrective ActionsES-LCR-ACT-2017-0175 through ES-LCR-ACT-2017-0180 were issued a s a result of the Stand down. The actions will be completed and a readiness review completed prior to the stand down being lifted.
Action - ES-LCR-ACT-2017-0175
Action Type: Corrective Due Date: 11/13/2017 Action
Assigned To: Jason Q. Date Completed:10/18/2017 Spaide
Action:
Develop an action plan to identify and implement controls to eliminate the potential for leaving building components or systems in place or below the final below grade surface at the conclusion of demolition and remediation.
Results:
Action Plan was developed with the project team and submitted to the LACBWR General Manager. Action was accepted and presented to Senior Management.
Action - ES-LCR-ACT-2017-0176
Page 5 of 10 Condition Report
ES-LCR-CR-2017-0073 Page 6 of 10 Action Type: Corrective Due Date: 11/13/2017 Action
Assigned To: Jason Q. Date Completed: 10/24/2017 Spaide
Action:
Train project personnel to action plan developed for controls to eliminate the potential for leaving building components or systems in place or below the final below grade surface at the conclusion of demolition and remediation.
Results:
Project personnel were briefed to the Action Plan.
Action - ES-LCR-ACT-2017-0177
Page 6 of 10 Condition Report
ES-LCR-CR-2017-0073 Page 7 of 10 Action Type: Corrective Due Date: 1/31/2018 Action
Assigned To: Joseph D. Date Completed: 1/30/2018 Jacobsen
Action:
LACBWR RPM, LACBWR FSS Supervisorand the EnergySolutionsDirectorof Radiological Site Closurewill perform areviewof the Final Status SurveyProgram and Procedures and Revise asdeemed necessary.
Results:
LACBWR RPM, LACBWR FSS Supervisorand the EnergySolutionsDirectorof Radiological Site Closure performed a review of rthe FSS Program and procedures.
During their review they noted that the following two procedures required revision:
- LC-FS-PR-008; Final Radiation Survey Data Assessment
- LC-FS-PR-010; Isolation and Control for Final Satus Survey
Corrective Action ES-LCR-ACT-2017-0181 was created for the revision of the procedures above. Both procedures will be revised and FSS, RP Ops and Operations personnel briefed to thechanges as necessary prior to resuming FSS activities.
Update 12/06/17 - All procedures have been updated to reflect the terminology changes within the LTP with the exception of LC-FS-FR-008 which is pending revision upon receipt of the new base case and operational DCGLs. Rather than revise the procedure now, and then again in a few weeks or so, we have extended the CA due date to 01/31/18.
LC-FS-PR-008 is issued for use now with the terminology changes needed and the new base case and operational DCGLs incoroporated.
The FSS Technicians have already been briefed on procedural changes and practice changes tied to the action description.
Action - ES-LCR-ACT-2017-0178
Page 7 of 10 Condition Report
ES-LCR-CR-2017-0073 Page 8 of 10 Action Type: Corrective Due Date: 12/31/2017 Action
Assigned To: Joseph D. Date Completed: 1/30/2018 Jacobsen
Action:
FSS Technicians, RP Operations Technicians and Operations Personnel will be trained and or rebriefed as required on revisions and changes to the FSS Programs and Procedures.
Update 12/06/17 - All procedures have been updated to reflect the terminology changes within the LTP with the exception of LC-FS-FR-008 which is pending revision upon receipt of the new base case and operational DCGLs. Rather than revise the procedure now, and then again in a few weeks or so, we have extended the CA due date to 01/31/18.
Results:
LC-FS-PR-008 is issued for use now with the terminology changes needed and the new base case and operational DCGLs incoroporated.
The FSS Technicians have already been briefed on procedural changes and practice changes tied to the action description.
Action - ES-LCR-ACT-2017-0179
Action Type: Corrective Due Date: 11/13/2017 Action
Assigned To: Joseph D. Date Completed: 11/8/2017 Jacobsen
Action:
FSS Department will procure upgrades to existing data logging/ mapping equipment to provide information on a real time basis.
Results:
Purchase Order #676783 was issued to Seiler on 11-08-2017 for the purchase of:
- 2 Licenses for Mapping Continental Centerpoint RTX
- 1 License for GPS Pathfinder Office Software
Action - ES-LCR-ACT-2017-0180
Page 8 of 10 Condition Report
ES-LCR-CR-2017-0073 Page 9 of 10 Action Type: Corrective Due Date: 11/13/2017 Action
Assigned To: Joe A. Nowak Date Completed: 10/18/2017
Action:
Perform a readiness review to determine the adequacy of controls developed to identify and implement controls to eliminate the potential for leaving building components or systems in place or below the final below grade surface at the conclusion of demolition and remediation prior to lifting the Turbine Building stand down.
Results:
On 10/18/2017 a readiness review was conducted to verify and authorize Solutions to resume work and lift the Turbine Building stand down.
Action - ES-LCR-ACT-2017-0181
Page 9 of 10 Condition Report
ES-LCR-CR-2017-0073 Page 10 of 10 Action Type: Corrective Due Date: 1/31/2018 Action
Assigned To: Joseph D. Date Completed: 1/30/2018 Jacobsen
Action:
The LACBWR RPM, LACBWR FSS Supervisorand the EnergySolutionsDirectorof Radiological Site Closureperformed areviewof the Final Status SurveyProgram and Procedures. Based on theri reviews the following procedures require revision:
- LC-FS-PR-008; Final Radiation Survey Data Assessment
- LC-FS-PR-010; Isolation and Control for Final Status Survey Both procedures will be revised and FSS, RP Ops and Operations personnel briefed to thechanges as necessary prior to resuming FSS activities.
Update 12/06/17 - All procedures have been updated to reflect the terminology changes within the LTP with the exception of LC-FS-FR-008 which is pending revision upon receipt of the new base case and operational DCGLs. Rather than revise the procedure now, and then again in a few weeks or so, we have extended the CA due date to 01/31/18.
Results:
LC-FS-PR-008 is issued for use now with the terminology changes needed and the new base case and operational DCGLs incoroporated.
Trends
Event Codes: #Error
Page 10 of 10
