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Category:Letter type:RC
MONTHYEARRC-22-0004, (Vcsns), Unit 1 - 2021 Annual Letter of Certification and Testing Results of the Public Alerting System2022-01-14014 January 2022 (Vcsns), Unit 1 - 2021 Annual Letter of Certification and Testing Results of the Public Alerting System RC-18-0157, (Vcsns), Units 1, 2 and 3 Independent Spent Fuel Storage Installation - Order Approving Indirect Transfer of Control of Operating License and Combined Licenses2018-12-28028 December 2018 (Vcsns), Units 1, 2 and 3 Independent Spent Fuel Storage Installation - Order Approving Indirect Transfer of Control of Operating License and Combined Licenses RC-18-0149, ISFSI - Order Approving Indirect Transfer of Control of Operating License and Combined Licenses2018-12-21021 December 2018 ISFSI - Order Approving Indirect Transfer of Control of Operating License and Combined Licenses RC-18-0136, (Vcsns), Unit 1 - Request to Remove the Expired One-Time Extension to Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation and to Remove the Index from Technical Specifications (LAR-18-04683)2018-12-12012 December 2018 (Vcsns), Unit 1 - Request to Remove the Expired One-Time Extension to Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation and to Remove the Index from Technical Specifications (LAR-18-04683) RC-18-0144, (Vcsns), Unit 1 - Core Operating Limits Report (COLR) for Cycle 252018-11-20020 November 2018 (Vcsns), Unit 1 - Core Operating Limits Report (COLR) for Cycle 25 RC-18-0126, (Vcsns), Unit 1 - Notification of an Intended Change a Commitment Date for Open Phase Condition (OPC) Made in RC-17-01692018-11-0909 November 2018 (Vcsns), Unit 1 - Notification of an Intended Change a Commitment Date for Open Phase Condition (OPC) Made in RC-17-0169 RC-18-0070, (Vcsns), Unit 1 - Relief Request RR-4-14, Use of a Performance Based Testing Frequency for Pressure Isolation Valves as an Alternative to the Requirements of the American Society of Mechanical Engineers Code for ...2018-10-0808 October 2018 (Vcsns), Unit 1 - Relief Request RR-4-14, Use of a Performance Based Testing Frequency for Pressure Isolation Valves as an Alternative to the Requirements of the American Society of Mechanical Engineers Code for ... RC-18-0067, (Vcsns), Unit 1 - License Amendment Request - LAR-16-00644 - Revise Reactor Coolant System Operational Leakage Technical Specification Surveillance Requirement 4.4.6.2.22018-10-0808 October 2018 (Vcsns), Unit 1 - License Amendment Request - LAR-16-00644 - Revise Reactor Coolant System Operational Leakage Technical Specification Surveillance Requirement 4.4.6.2.2 RC-18-0123, NRC Request for Information Baseline Radiation Safety Inspection2018-10-0404 October 2018 NRC Request for Information Baseline Radiation Safety Inspection RC-18-0117, (Vcsns), Unit 1 - Fukushima Near-Term Task Force Recommendation 3.1: Seismic Probabilistic Risk Assessment2018-09-28028 September 2018 (Vcsns), Unit 1 - Fukushima Near-Term Task Force Recommendation 3.1: Seismic Probabilistic Risk Assessment RC-18-0112, (Vcsns), Unit 1 - Request for License Amendment to Virgil C. Summer Nuclear Station Technical Specification 3.8.2, D.C. Sources - Operating, Surveillance Requirements 4.8.2.1.B.2 and 4.8.2.1.C.32018-09-27027 September 2018 (Vcsns), Unit 1 - Request for License Amendment to Virgil C. Summer Nuclear Station Technical Specification 3.8.2, D.C. Sources - Operating, Surveillance Requirements 4.8.2.1.B.2 and 4.8.2.1.C.3 RC-18-0119, (Vcsns), Unit 1 - Supplement to License Amendment Request LAR-18-03422, Request for a One-Time Extension to the Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation2018-09-19019 September 2018 (Vcsns), Unit 1 - Supplement to License Amendment Request LAR-18-03422, Request for a One-Time Extension to the Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation RC-18-0118, (Vcsns), Unit 1 - Relief Request RR-4-18, Request for a Temporary Non-Code Repair of a Service Water System Flange2018-09-14014 September 2018 (Vcsns), Unit 1 - Relief Request RR-4-18, Request for a Temporary Non-Code Repair of a Service Water System Flange RC-18-0116, (Vcsns), Unit 1 - Request for a One-Time Extension to the Surveillance Frequency 4.4.4.6 of the Core Exit Temperature Instrumentation - Response to Request for Additional Information2018-09-11011 September 2018 (Vcsns), Unit 1 - Request for a One-Time Extension to the Surveillance Frequency 4.4.4.6 of the Core Exit Temperature Instrumentation - Response to Request for Additional Information RC-18-0113, (Vcsns), Unit 1 - Supplement to License Amendment Request LAR-18-03422 Request for a One-Time Extension to the Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation2018-08-31031 August 2018 (Vcsns), Unit 1 - Supplement to License Amendment Request LAR-18-03422 Request for a One-Time Extension to the Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation RC-18-0091, License Amendment Request - LAR-16-01490 National Fire Protection Association Standard 805 Program Revisions2018-08-29029 August 2018 License Amendment Request - LAR-16-01490 National Fire Protection Association Standard 805 Program Revisions RC-18-0111, License Amendment Request LAR-18-03422 Request for a One-Time Extension to the Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation2018-08-24024 August 2018 License Amendment Request LAR-18-03422 Request for a One-Time Extension to the Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation RC-18-0100, (Vcsns), Unit 1 - Technical Specification Change Request for the Revision of the Surveillance Frequency of the Turbine Trip Functional Unit: Response to Request for Additional Information2018-08-22022 August 2018 (Vcsns), Unit 1 - Technical Specification Change Request for the Revision of the Surveillance Frequency of the Turbine Trip Functional Unit: Response to Request for Additional Information RC-18-0105, (Vcsns), Unit 1 - Relief Request RR-4-17, Request to Utilize Code Case N-513-3 'Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping Section XI, Division 1' for a Service Water ..2018-08-14014 August 2018 (Vcsns), Unit 1 - Relief Request RR-4-17, Request to Utilize Code Case N-513-3 'Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping Section XI, Division 1' for a Service Water .. RC-18-0102, Withdrawal of Request to Revise Technical Specifications to Correct an Administrative Error2018-08-10010 August 2018 Withdrawal of Request to Revise Technical Specifications to Correct an Administrative Error RC-18-0098, (Vcsns), Units 1, 2 and 3 - Modification of Requested Latest Completion Date in Application for Order Approving Indirect Transfer of Control of Operating License and Combined Licenses2018-07-30030 July 2018 (Vcsns), Units 1, 2 and 3 - Modification of Requested Latest Completion Date in Application for Order Approving Indirect Transfer of Control of Operating License and Combined Licenses RC-18-0085, (Vcsns), Unit 1 - Notification of an Intended Change to a Commitment Made in RC-17-01262018-07-23023 July 2018 (Vcsns), Unit 1 - Notification of an Intended Change to a Commitment Made in RC-17-0126 RC-18-0090, (Vcsns), Unit 1 - Relief Request RR-4-16, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping Response to Request...2018-07-12012 July 2018 (Vcsns), Unit 1 - Relief Request RR-4-16, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping Response to Request... RC-18-0089, (Vcsns), Unit 1 - Relief Request RR-4-16, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping2018-07-11011 July 2018 (Vcsns), Unit 1 - Relief Request RR-4-16, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping RC-18-0084, Virgil C Summer Nuclear Station (Vcsns), Unit 1 - Relief Request RR-4-15, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Laws in Moderate Energy Class 2 or 3 Piping Response to Requ2018-07-0303 July 2018 Virgil C Summer Nuclear Station (Vcsns), Unit 1 - Relief Request RR-4-15, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Laws in Moderate Energy Class 2 or 3 Piping Response to Reques RC-18-0082, Relief Request RR-4-15, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping2018-07-0303 July 2018 Relief Request RR-4-15, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping RC-18-0079, Vigil C. Summer Nuclear Station (Vcsns), Unit 1 - Request to Revise Technical Specifications to Correct an Administrative Error2018-06-29029 June 2018 Vigil C. Summer Nuclear Station (Vcsns), Unit 1 - Request to Revise Technical Specifications to Correct an Administrative Error RC-18-0074, Change of the Commitment Date of DRIB/105A&B Door Submittal2018-06-18018 June 2018 Change of the Commitment Date of DRIB/105A&B Door Submittal RC-18-0060, (VCSNS) - Request to Revise Technical Specifications to Correct Administrative Error2018-05-30030 May 2018 (VCSNS) - Request to Revise Technical Specifications to Correct Administrative Error RC-18-0064, (Vcsns), Unit 1 - Annual Commitment Change Summary Report2018-05-18018 May 2018 (Vcsns), Unit 1 - Annual Commitment Change Summary Report RC-18-0063, Submittal of 10 CFR 72.48 Biennial Report for the Independent Spent Fuel Storage Installation2018-05-0202 May 2018 Submittal of 10 CFR 72.48 Biennial Report for the Independent Spent Fuel Storage Installation RC-18-0056, (Vcsns), Unit 1 - Licensee Event Reports (2016-001-02, 2016-002-01, 2016-003-02) - Revision to Correct Typographical Errors2018-04-25025 April 2018 (Vcsns), Unit 1 - Licensee Event Reports (2016-001-02, 2016-002-01, 2016-003-02) - Revision to Correct Typographical Errors RC-18-0059, Annual Radioactive Effluent Release Report2018-04-25025 April 2018 Annual Radioactive Effluent Release Report RC-18-0046, License Amendment Request LAR-14-01541 Integrated Leak Rate Test Peak Calculated Containment Internal Pressure Change Request for Additional Information2018-04-19019 April 2018 License Amendment Request LAR-14-01541 Integrated Leak Rate Test Peak Calculated Containment Internal Pressure Change Request for Additional Information RC-18-0036, (Vcsns), Unit 1 - Relief Request RR-4-13, Use of a Risk-Informed Process as an Alternative for the Selection of Class 1 and Class 2 Piping Welds - Response to Request for Additional Information2018-04-0202 April 2018 (Vcsns), Unit 1 - Relief Request RR-4-13, Use of a Risk-Informed Process as an Alternative for the Selection of Class 1 and Class 2 Piping Welds - Response to Request for Additional Information RC-18-0041, Report of Status of Decommissioning Funding2018-03-28028 March 2018 Report of Status of Decommissioning Funding RC-17-0175, Correction to Amendment No. 170 Request to Revise Technical Specifications to Correct Administrative Error2018-01-31031 January 2018 Correction to Amendment No. 170 Request to Revise Technical Specifications to Correct Administrative Error RC-18-0006, Independent Spent Fuel Storage Installation Re Application for Order Approving Indirect Transfer of Control of Operating License and Combined Licenses2018-01-25025 January 2018 Independent Spent Fuel Storage Installation Re Application for Order Approving Indirect Transfer of Control of Operating License and Combined Licenses RC-17-0169, Notification of an Intended Change of a Commitment Date for Open Phase Condition Made in RC-14-00192017-12-11011 December 2017 Notification of an Intended Change of a Commitment Date for Open Phase Condition Made in RC-14-0019 RC-17-0182, (VCSNS) - Anchor Darling Double Disc Gate Valve Information and Status2017-12-11011 December 2017 (VCSNS) - Anchor Darling Double Disc Gate Valve Information and Status RC-17-0172, Notification of Personnel Changes2017-11-30030 November 2017 Notification of Personnel Changes RC-17-0161, Submittal of Change of the Commitment Date of DRIB/105A&B Door2017-11-28028 November 2017 Submittal of Change of the Commitment Date of DRIB/105A&B Door RC-17-0135, Annual Commitment Change Summary Report2017-11-0303 November 2017 Annual Commitment Change Summary Report RC-17-0123, Relief Request RR-4-13, Use of a Risk-Informed Process as an Alternative for the Selection of Class 1 and Class 2 Piping Welds2017-10-30030 October 2017 Relief Request RR-4-13, Use of a Risk-Informed Process as an Alternative for the Selection of Class 1 and Class 2 Piping Welds RC-17-0140, Transmittal of 10 CFR 50.59 Biennial Report2017-10-23023 October 2017 Transmittal of 10 CFR 50.59 Biennial Report RC-17-0107, (Vcsns), Unit 1 - Integrated Leak Rate Test Peak Calculated Containment Internal Pressure Change2017-10-0606 October 2017 (Vcsns), Unit 1 - Integrated Leak Rate Test Peak Calculated Containment Internal Pressure Change RC-17-0134, Response to Request for Supplemental Information, License Amendment Request - LAR-15-01424; Implementation of WCAP-15376-P-A, Revision 12017-09-27027 September 2017 Response to Request for Supplemental Information, License Amendment Request - LAR-15-01424; Implementation of WCAP-15376-P-A, Revision 1 RC-17-0126, Reply to a Notice of Violation, Per Inspection Report 05000395/20170022017-09-0606 September 2017 Reply to a Notice of Violation, Per Inspection Report 05000395/2017002 RC-17-0112, Special Report (Spr) 2017-007 Regarding Waste Gas Holdup System Explosive Gas Monitoring System Being Inoperable for Greater than Thirty Days2017-09-0101 September 2017 Special Report (Spr) 2017-007 Regarding Waste Gas Holdup System Explosive Gas Monitoring System Being Inoperable for Greater than Thirty Days RC-17-0069, (Vcsns), Unit 1 - Quality Assurance Approval Certificate No. 0479, Transmittal of the Quality Assurance Program Description2017-08-30030 August 2017 (Vcsns), Unit 1 - Quality Assurance Approval Certificate No. 0479, Transmittal of the Quality Assurance Program Description 2022-01-14
[Table view] Category:Licensee Response to Notice of Violation
MONTHYEARML24022A1582024-01-22022 January 2024 (Vcsns), Unit 1 - Reply to a Notice of Violation: EA-23-093 ML23044A5772023-02-13013 February 2023 (VCSNS) Unit 1, Readiness for 95001 Supplemental Inspection; EA-22-039 ML22322A0882022-11-17017 November 2022 (Vcsns), Unit 1 - Reply to a Notice of Violation; EA-22-039 ML22236A1172022-08-22022 August 2022 (Vcsns), Unit 1 - Response to an Apparent Violation (EA-22-039) ML22200A2862022-07-19019 July 2022 (Vcsns), Unit 1 - Pre-Decisional Reply to Apparent Violation 05000395/2022001-01 RC-17-0126, Reply to a Notice of Violation, Per Inspection Report 05000395/20170022017-09-0606 September 2017 Reply to a Notice of Violation, Per Inspection Report 05000395/2017002 RC-16-0173, Reply to Notice of Violation2016-12-20020 December 2016 Reply to Notice of Violation ML13252A2402013-09-0505 September 2013 Reply to Notice of Violation, EA-13-106, IR 05000395-13-009 ML1102100392010-11-22022 November 2010 Reply to Notice of Violation EA-10-204, NRC IR 05000395-10-004 RC-06-0111, Reply to Notice of Violation: EA-06-046 NRC Inspection Report 2006-0112006-06-0101 June 2006 Reply to Notice of Violation: EA-06-046 NRC Inspection Report 2006-011 RC-05-0034, Response to Preliminary White Finding, NRC Inspection Report 2005006, Apparent Violation AV 05000395/2005006-022005-02-23023 February 2005 Response to Preliminary White Finding, NRC Inspection Report 2005006, Apparent Violation AV 05000395/2005006-02 RC-01-0218, Revised Response to Unresolved Issue (URI) No. 50-395/01-09-01, RC-01-2182004-02-10010 February 2004 Revised Response to Unresolved Issue (URI) No. 50-395/01-09-01, RC-01-218 RC-01-1839, Response to IR 05000395/2001-009. Provides Comments in Response to Identified Finding on Lack of Operator Training for Entry Into Fire Protection Procedures2002-01-0909 January 2002 Response to IR 05000395/2001-009. Provides Comments in Response to Identified Finding on Lack of Operator Training for Entry Into Fire Protection Procedures 2024-01-22
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Text
Jeffrey B. Archie Vice President,NuclearOperations 803.345.4214 June 1, 2006 A SCANA COMPANY Document Control Desk U. S. Nuclear Regulatory Commission Washington, DC 20555
Dear Sir I Madam:
Subject:
VIRGIL C. SUMMER NUCLEAR STATION DOCKET NO. 50/395 OPERATING LICENSE NO. NPF-12 REPLY TO A NOTICE OF VIOLATION: EA-06-046 NRC INSPECTION REPORT 2006011 South Carolina Electric & Gas Company (SCE&G) acknowledges the receipt of the notice of violation dated May 5, 2006, for a finding involving V. C. Summer Nuclear Station's (VCSNS) shipment of radioactive material on May 26, 2005. SCE&G has reviewed the description of the subject violation and will not contest the characterization of the finding as White in the Public Radiation Safety cornerstone. As requested, a reply to the notice of violation is attached.
If you have any questions, please contact Mr. Robert G. Sweet at (803) 345-4080.
ryt yours, 7Ve ryB.Archie SBRPJBNsr Attachment c: K B. Marsh K.M. Sutton S. A. Byrne NRC Resident Inspector N. S. Cams NSRC J. H. Hamilton RTS (C-06-0868)
R. J. White File (815.01)
W. D. Travers DMS (RC-06-01 11)
R. E. Martin
-§6 /l SCE&G I Virgil C.Summer Nuclear Station
- P.0.Box 88 . Jenkinsville, South Carolina 29065 °T(803) 345.5209 °www.scana.com
Document Control Desk Attachment C-06-0868 RC-06-01 11 Page 1 of 4 Reply to Notice of Violation EA-06-046, VIO 0500395/2006011-01 White Finding Involving Failure to Properly Prepare a Radioactive Material Package for Shipment During an NRC inspection completed on March 1, 2006, the following violation of NRC requirements was identified.
"10 CFR 71.5 requires that NRC licensees ship radioactive materials in accordance with the applicable provisions of the Department of Transportation regulations found in 49 CFR 100-177.
49 CFR 173.441(a) requires that each package of radioactive material offered for transport must be designed and prepared for shipment so that under conditions normally incident to transportation, the radiation level does not exceed 200 millirem per hour at any point on the external surface of the package.
Contrary to the above, the licensee failed to properly design and prepare for shipment a package of radioactive material that was transported from the licensee's facility to an offsite waste processing vendor. Specifically, a package was shipped by V. C. Summer on May 26, 2005, and arrived at a waste processing vendor facility in Oak Ridge, Tennessee, on May 27, 2005, with contact radiation levels of f600 millirem per hour on the side external surface of the package approximately 10 feet from the ground.
This violation is associated with a White Significance Determination Process finding for Unit 1 in the public radiation safety cornerstone."
(1) Reason for the violation An Apparent Cause Evaluation (ACE) initiated on May 31, 2005, and concluded on July 6, 2005, found the specific cause for the violation to be indeterminate but concluded that there were two possible means for the event to have occurred.
" The hot spot on the side of the SeaLand container was missed during the pre-shipment surveys at VCSNS.
" The item shifted during transport.
S Document Control Desk Attachment C-06-0868 RC-06-01 11 Page 2 of 4 A Root Cause Analysis (RCA) commissioned on April 3, 2006, and concluded on May 25, 2006, determined the event was a result of three causal factors:
" Industry operating experience was not properly used to avoid or prevent the transportation event. Several opportunities were missed when similar industry operating experience events were reviewed and did not result in changes to VCSNS policies/procedures which could have prevented this violation.
" Survey of the bag contents failed to detect the 800 mR/hr dose rate. The initial survey of the bag was conducted inside the reactor building using an ion chamber.
" A second survey of the bag performed some time prior to loading into the SeaLand container also failed to detect the discrete radioactive particle.
This survey was conducted with a Geiger-Mueller (GM) detector, but it did not have an audible response indication.
(2) Corrective steps that have been taken and the results achieved The Apparent Cause Evaluation (ACE) resulted in seven corrective actions which are summarized below and documented in CER C-05-2289.
The procedure for shipping radioactive material (HPP-0703) has been changed to implement the following requirements:
" A GM survey instrument with audible indication will be used for performing surveys of radioactive shipments that do not clear through a small article monitor. This requirement ensures VCSNS is using instruments similar to the processor's, reduces any potential for disparity, and improves detection capability.
" An independent survey will be performed prior to shipping radioactive material shipments that do not clear through a small article monitor.
Independent surveys have provided a method of confirming the adequacy of the initial survey and provide added assurance of finding any unconfirmed results.
" An attachment was developed to provide guidance on loading shipping containers. The attachment sets limitations for:
- which individuals may perform this activity,
- dose rates of the materials to be loaded,
- types of materials that may be loaded,
- when shoring/bracing must be used, and
- when management approval must be obtained.
qlk Document Control Desk Attachment C-06-0868 RC-06-01 11 Page 3 of 4 This attachment will provide more consistency in loading/packaging, will ensure high-level waste is properly shored to prevent shifting during transport, and ensures management's involvement with potentially high-risk shipments.
0 Training was provided to Health Physics personnel and to long-term contractor Decontamination Technicians on this event and similar industry operating experience events. The training emphasized the severity of the event (i.e., impact to the public), discussed the programmatic weaknesses, addressed the need for improvement in survey practices (i.e., use of instruments with audible response features, the need for detailed, accurate surveys of bags), and need for independent surveys of shipments.
o VCSNS compared calibration practices/procedures against those of Duratek and two other nuclear power plants (Surry and Robinson) and found no significant differences. All calibrations and instrument response checks yielded fairly similar results. VCSNS did find that acquiring instrumentation with audible indication would significantly improve detection capability.
o VCSNS changed HPP-0703 to better define the method for obtaining contact dose rates. This change will reflect actual practice and preclude any potential misunderstanding of the actual requirements.
(3) The corrective steps that will be taken to avoid further violations The following corrective actions identified in the Root Cause are meant to prevent recurrence:
The operating experience (OE) items associated with HP surveys and radioactive waste shipping were received prior to significant changes to the OE program at VCSNS that occurred in March and April 2004 as a result of a previous Root Cause for an unrelated event. These actions were determined to be sufficient to address the causal factor of industry OE not used properly.
Revise HPP-0703 (Shipping Radioactive Material) to include the following requirements per VCSNS Procedure Commitment Accountability Program (SAP-0630):
" All bags must be surveyed with a GM detector prior to loading in the SeaLand container.
- An independent survey will be conducted with a GM detector on individual bags.
Document Control Desk Attachment C-06-0868 RC-06-01 11 Page 4 of 4 A GM detector with audible indication must be used for all shipping containers.
- Require an independent survey of the shipping container.
- Any trash from a discrete radioactive particle area will be excluded from shipping in a SeaLand container.
- Bags that are greater than 150 mR/hr must be shored when loaded into a SeaLand container.
The following were additional corrective actions resulting from the Root Cause.
Revise HPP-0703 (Shipping Radioactive Material) to also include the following requirements:
" Require a documented survey for all sides of the shipping container.
" Require a Radioactive Waste Specialist to inspect all shipping containers prior to sealing for shipment.
- Develop a material accountability log to account for material loaded into shipping containers and who loaded the material.
- Require prior Radiation Protection Manager approval for shipments containing material in excess of 75% of the DOT limit.
Conduct training to reinforce proper survey of materials and the impact of incorrect surveys. This will also be included in contractor training.
Place locks on dry active waste (DAW) SeaLand containers to limit access to only Radioactive Waste personnel.
Perform benchmarking to determine industry standards for surveys of radioactive materials and containers for shipment and revise HPP-0703 accordingly to best industry practices. Place commitments on the revision per the station Procedure Commitment Accountability Program (SAP-0630).
(4) The date when full compliance will be achieved Based on the corrective actions that have been taken to date, VCSNS is confident that waste shipments are in compliance with all applicable regulations. All corrective actions are expected to be complete by August 15, 2006.