ML11129A081: Difference between revisions

From kanterella
Jump to navigation Jump to search
(Created page by program invented by StriderTol)
(StriderTol Bot change)
 
(3 intermediate revisions by the same user not shown)
Line 3: Line 3:
| issue date = 04/18/2011
| issue date = 04/18/2011
| title = 2010 Annual Radiological Environmental Operating Report
| title = 2010 Annual Radiological Environmental Operating Report
| author name = Wilson M J
| author name = Wilson M
| author affiliation = Dominion Energy Kewaunee, Inc
| author affiliation = Dominion Energy Kewaunee, Inc
| addressee name =  
| addressee name =  
Line 16: Line 16:


=Text=
=Text=
{{#Wiki_filter:iOpDominion Dominion Energy Kewaunee, Inc.N490 Hwy 42, Kewaunee, WI 54216 Web Address: www.dom.com APR 18 2011 ATTN: Document Control Desk U. S. Nuclear Regulatory Commission Washington, DC 20555-0001 Serial No. 11-189 LIC/NW/RO Docket No.: 50-305 License No.: DPR-43 DOMINION ENERGY KEWAUNEE, INC.KEWAUNEE POWER STATION 2010 ANNUAL RADIOLOGICAL ENVIRONMENTAL OPERATING REPORT Enclosed is the 2010 Annual Radiological Environmental Operating Report for the Kewaunee Power Station (KPS). This report was prepared by Environmental Inc. and satisfies the requirements of KPS Technical Specification 5.6.1.The results of the 2010 Land Use Census, submitted in accordance with the KPS Radiological Environmental Monitoring Manual, Section 2.2.2/2.3.2, are also included in this report.If you have questions or require additional information, please feel free to contact Mr.Jack Gadzala at 920-388-8604.
{{#Wiki_filter:Dominion Energy Kewaunee, Inc.
Very truly yours, Michael J. Wilson Director Safety and Licensing Commitments made by this letter: NONE KWtQ Serial No. 11-189 Page 2 of 2 cc: Regional Administrator, Region III U. S. Nuclear Regulatory Commission 2443 Warrenville Road Suite 210 Lisle, IL 60532-4352 Mr. K. D. Feintuch Project Manager U.S. Nuclear Regulatory Commission One White Flint North, Mail Stop 08-H4A 11555 Rockville Pike Rockville, MD 20852-2738 NRC Senior Resident Inspector Kewaunee Power Station Mr. Don Hendrikse WI Division of Public Health Radiation Protection Section Room 150 Madison, WI 53701-2659 Ms. Deborah Russo American Nuclear Insurers 95 Glastonbury Blvd.Glastonbury, CT 06033 WI, "Dominion 2010 Annual Environmental Monitoring Report Kewaunee Power Station Dominion Energy Kewaunee, Inc.
N490 Hwy 42, Kewaunee, WI 54216                               iOpDominion Web Address: www.dom.com APR 18 2011 ATTN: Document Control Desk                                   Serial No. 11-189 U. S. Nuclear Regulatory Commission                           LIC/NW/RO Washington, DC 20555-0001                                     Docket No.: 50-305 License No.: DPR-43 DOMINION ENERGY KEWAUNEE, INC.
Dominion 2010 Annual Environmental Monitoring Report Kewaunee Power Station Part I Summary and Interpretation Dominion Energy Kewaunee, Inc.
KEWAUNEE POWER STATION 2010 ANNUAL RADIOLOGICAL ENVIRONMENTAL OPERATING REPORT Enclosed is the 2010 Annual Radiological Environmental Operating Report for the Kewaunee Power Station (KPS). This report was prepared by Environmental Inc. and satisfies the requirements of KPS Technical Specification 5.6.1.
Environmental, Inc.-f!ATPI Midwest Laboratory 700 Landwehr Road -Northbrook.
The results of the 2010 Land Use Census, submitted in accordance with the KPS Radiological Environmental Monitoring Manual, Section 2.2.2/2.3.2, are also included in this report.
IL 60062-2310 phone (847) 564-0700 -fax (847) 564-4517 REPORT TO DOMINION NUCLEAR RADIOLOGICAL MONITORING PROGRAM FOR THE KEWAUNEE POWER STATION KEWAUNEE, WISCONSIN ANNUAL REPORT -PART I  
If you have questions or require additional information, please feel free to contact Mr.
Jack Gadzala at 920-388-8604.
Very truly yours, Michael J. Wilson Director Safety and Licensing Commitments made by this letter: NONE KWtQ
 
Serial No. 11-189 Page 2 of 2 cc: Regional Administrator, Region III U. S. Nuclear Regulatory Commission 2443 Warrenville Road Suite 210 Lisle, IL 60532-4352 Mr. K. D. Feintuch Project Manager U.S. Nuclear Regulatory Commission One White Flint North, Mail Stop 08-H4A 11555 Rockville Pike Rockville, MD 20852-2738 NRC Senior Resident Inspector Kewaunee Power Station Mr. Don Hendrikse WI Division of Public Health Radiation Protection Section Room 150 Madison, WI 53701-2659 Ms. Deborah Russo American Nuclear Insurers 95 Glastonbury Blvd.
Glastonbury, CT 06033
 
WI, "Dominion 2010 Annual Environmental Monitoring Report Kewaunee Power Station Dominion Energy Kewaunee, Inc.
 
Dominion 2010 Annual Environmental Monitoring Report Kewaunee Power Station PartI Summary and Interpretation Dominion Energy Kewaunee, Inc.
 
Environmental, Inc.
  -f!ATPI           Midwest Laboratory 700 Landwehr Road - Northbrook. IL60062-2310 phone (847)564-0700 - fax (847) 564-4517 REPORT TO DOMINION NUCLEAR RADIOLOGICAL MONITORING PROGRAM FOR THE KEWAUNEE POWER STATION KEWAUNEE, WISCONSIN ANNUAL REPORT - PART I


==SUMMARY==
==SUMMARY==
AND INTERPRETATION January 1 to December 31, 2010 Prepared and submitted by: ENVIRONMENTAL Inc.Midwest Laboratory Project No. 8002 SpprovedA Michael Hale Sbar tory anager adiation Protection I hemistry Mgr., KPS I I I PREFACE The staff of Environmental, Inc., Midwest Laboratory were responsible for the acquisition of data 3 presented in this report. Assistance in sample collection was provided by Kewaunee Power Station personnel.
AND INTERPRETATION January 1 to December 31, 2010 Prepared and submitted by:
The report was prepared by staff members of Environmental, Inc., Midwest Laboratory.
ENVIRONMENTAL Inc.
3 I I I I I I I I I II I I TABLE OF CONTENTS Page Preface .........................................................................................................................................................
Midwest Laboratory Project No. 8002 SpprovedA Michael Hale Sbar tory       anager                             adiation Protection I hemistry Mgr., KPS
Ii List of Figures ..............................................................................................................................................
 
iv List of Tables .............
I I
................................................
I PREFACE The staff of Environmental, Inc., Midwest Laboratory were responsible for the acquisition of data presented in this report. Assistance in sample collection was provided by Kewaunee Power 3
v
Station personnel. The report was prepared by staff members of Environmental, Inc., Midwest Laboratory.                                                                                       3 I
I I
I I
I I
I I
II I
I


==1.0 INTRODUCTION==
TABLE OF CONTENTS Page Preface .........................................................................................................................................................        Ii List of Figures ..............................................................................................................................................            iv List of Tables .............                        ................................................                                                                      v


.......................................  
==1.0    INTRODUCTION==
......................................................................................
.......................................                     .     .....................................................................................     1 2.0   SUM MARY ................................................................................................................................................                 2 3.0   RADIOLOGICAL SURVEILLANCE PROG RAM ......................................................................................                                                 3 3.1       Methodology ...........................................................                                                                                         3 3.1.1           The Air Program .........................................................................................................                       3 3.1.2           The Terrestrial Program ..............................................................................................                           4 3.1.3           The Aquatic Program ..................................................................................................                           5 3.1.4           Program Execution ....................................................................................................                           6 3.1.5           Program Modifications ................................................................................................                           6 3.2       Results and Discussion ...........................................................................................................                               7 3.2.1           Atmospheric Nuclear Detonations and Nuclear Accidents .........................................                                                 7 3.2.2           The Air Environm ent ..................................................................................................                         7 3.2.3           The Terrestrial Environment ......................................................................................                               9 3.2.4           The Aquatic Environm ent.........................................................................................                             11 3.3       Land Use Census ........................................................................................................................                       13 3.4       Laboratory Procedures ...........................................................................................................                             13 4.0   FIGURES AND TABLES ...........................................................................................................................                           14
1 2.0 SUM MARY ................................................................................................................................................
2 3.0 RADIOLOGICAL SURVEILLANCE PROG RAM ......................................................................................
3 3.1 Methodology  
...........................................................
3 3.1.1 The Air Program .........................................................................................................
3 3.1.2 The Terrestrial Program ..............................................................................................
4 3.1.3 The Aquatic Program ..................................................................................................
5 3.1.4 Program Execution  
....................................................................................................
6 3.1.5 Program Modifications  
................................................................................................
6 3.2 Results and Discussion  
...........................................................................................................
7 3.2.1 Atmospheric Nuclear Detonations and Nuclear Accidents  
.........................................
7 3.2.2 The Air Environm ent ..................................................................................................
7 3.2.3 The Terrestrial Environment  
......................................................................................
9 3.2.4 The Aquatic Environm ent .........................................................................................
11 3.3 Land Use Census ........................................................................................................................
13 3.4 Laboratory Procedures  
...........................................................................................................
13 4.0 FIGURES AND TABLES ...........................................................................................................................
14  


==5.0 REFERENCES==
==5.0   REFERENCES==
..........................................................................................................................................                    28 APPENDICES A          Interlaboratory Com parison Program Results ......................................................................                                            A-1 B          Data Reporting Conventions ..................................................................................................                                B-1 C          Maximum Permissible Concentrations of Radioactivity in Air and Water above Natural Background in Unrestricted Areas .............................................................                                      C-1 D          Radiological Environm ental Monitoring Manual (REMM) .....................................................                                                    D-1 iii


..........................................................................................................................................
LIST OF FIGURES No.                                                         Caption                                                                                  Paoe    n 4-1        Sampling locations, Kewaunee Power Station .......................................................................                         15    i 4-2        Emergency Plan Zone Map, Kewaunee Power Station .........................................................                                   16
28 APPENDICES A Interlaboratory Com parison Program Results ......................................................................
                                              ~I LIST OF TABLES                                                                                            3 No.                                                             Title                                                                                Page 4.1        Sampling locations, Kewaunee Power Station ........................................................................                         17 4.2        Type and frequency of collection ...........................................................................................                18 4.3        Sample codes used in Table 4.2 ............................................................................................                 18 4.4        Sampling summary, January - December, 2009 .................................................................                                19    t 4.5        Environmental Radiological Monitoring Program Summary .................................................                                     20 4 .6      Land Use C ensus ....................................................................................................................... 26 I
A-1 B Data Reporting Conventions
In addition, the following tables are in the Appendices:
..................................................................................................
Appendix A A-1         Interlaboratory Comparison Program Results ......................................................................                           Al-1 A-2         Thermoluminescent dosimeters (TLDs) .....................................................................................                   A2-1 A-3         In-house Spiked Samples ..........................................................................................................         A3-1 A-4         In-house "Blank" Samples .........................................................................................................         A4-1 A-5         In-house "Duplicate" Samples ....................................................................................................           A5-1 A-6         Department of Energy MAPEP comparison results ...................................................................                           A6-1   5 A-7         Environmental Resources Associates, Crosscheck Program Results                                                     (EML study replacem ent) ................................................................................................................. A 7-1 3 Attachment A: Acceptance criteria forspiked samples                                           ............................                 A-2 Appendix C                                                                                                                                                             5 C-1         Maximum Permissible Concentrations of Radioactivity in Air and Water Above Natural Background in Unrestricted Areas .....................................................................                     C-2 iv
B-1 C Maximum Permissible Concentrations of Radioactivity in Air and Water above Natural Background in Unrestricted Areas .............................................................
C-1 D Radiological Environm ental Monitoring Manual (REMM) .....................................................
D-1 iii LIST OF FIGURES No. Caption Paoe n 4-1 Sampling locations, Kewaunee Power Station .......................................................................
15 i 4-2 Emergency Plan Zone Map, Kewaunee Power Station .........................................................
16~I LIST OF TABLES 3 No. Title Page 4.1 Sampling locations, Kewaunee Power Station ........................................................................
17 4.2 Type and frequency of collection
...........................................................................................
18 4.3 Sample codes used in Table 4.2 ............................................................................................
18 4.4 Sampling summary, January -December, 2009 .................................................................
19 t 4.5 Environmental Radiological Monitoring Program Summary .................................................
20 4 .6 Land U se C ensus .......................................................................................................................
26 I In addition, the following tables are in the Appendices:
Appendix A A-1 Interlaboratory Comparison Program Results ......................................................................
Al-1 A-2 Thermoluminescent dosimeters (TLDs) .....................................................................................
A2-1 A-3 In-house Spiked Samples ..........................................................................................................
A3-1 A-4 In-house "Blank" Samples .........................................................................................................
A4-1 A-5 In-house "Duplicate" Samples ....................................................................................................
A5-1 A-6 Department of Energy MAPEP comparison results ...................................................................
A6-1 5 A-7 Environmental Resources Associates, Crosscheck Program Results (EML study replacem ent) .................................................................................................................
A 7-1 3 Attachment A: Acceptance criteria forspiked samples ............................
A-2 Appendix C 5 C-1 Maximum Permissible Concentrations of Radioactivity in Air and Water Above Natural Background in Unrestricted Areas .....................................................................
C-2 iv  


==1.0 INTRODUCTION==
==1.0 INTRODUCTION==


The Kewaunee Power Station is a 598 megawatt pressurized water reactor located on the Wisconsin shore of Lake Michigan in Kewaunee County. The Plant became critical on March 7, 1974.Initial power generation was achieved on April 8, 1974, and the Plant was declared commercial on June 16, 1974. This report summarizes the environmental operation data collected during the period January -December 2010.Dominion Energy Kewa6nee, operator and owner, of the Kewaunee Power Station, assumes responsibility for the environmental program at the Plant. Any questions should be directed to Mr. J.Michael Hale, Radiation Protection  
The Kewaunee Power Station is a 598 megawatt pressurized water reactor located on the Wisconsin shore of Lake Michigan in Kewaunee County. The Plant became critical on March 7, 1974.
/ Chemistry Manager, at (920) 388-8103.I 2.0  
Initial power generation was achieved on April 8, 1974, and the Plant was declared commercial on June 16, 1974. This report summarizes the environmental operation data collected during the period January - December 2010.
Dominion Energy Kewa6nee, operator and owner, of the Kewaunee Power Station, assumes responsibility for the environmental program at the Plant. Any questions should be directed to Mr. J.
Michael Hale, Radiation Protection / Chemistry Manager, at (920) 388-8103.
I
 
3 I
I 2.0  


==SUMMARY==
==SUMMARY==
Results of sample analyses during the period January -December 2010 are summarized in Table 4.5.Radionuclide concentrations measured at indicator locations are compared with levels measured at control locations and in preoperational studies. The comparisons indicate background-level radioactivities in all samples collected and in no instance were REMP threshold reporting levels exceeded.2 3 I I I I I I I I I I i I I I I I1


===3.0 RADIOLOGICAL===
I Results of sample analyses during the period January - December 2010 are summarized in Table 4.5.
Radionuclide concentrations measured at indicator locations are compared with levels measured at control I
locations and in preoperational studies. The comparisons indicate background-level radioactivities in all samples collected and in no instance were REMP threshold reporting levels exceeded.
I I
I I
I I
i I
I I
I 2
I1


SURVEILLANCE PROGRAM Following is a description of the Radiological Surveillance Program and its execution.
3.0 RADIOLOGICAL SURVEILLANCE PROGRAM Following is a description of the Radiological Surveillance Program and its execution.
3.1    Methodology The sampling locations are shown in Figure 4-1. Table 4.1 describes the locations, lists for each direction and distance from the reactor, and indicates which are indicators and which are control locations.
The sampling program monitors the air, terrestrial, and aquatic environments. The types of samples collected at each location and the frequency of collections are presented in Table 4.2, using sample codes defined in Table 4.3. The collections and analyses that comprise the program are described below. Finally, the execution of the program in the current reporting year is discussed.
3.1.1 The Air Program Airborne Particulates Airborne particulates are collected on a 47 mm diameter, 1 pr porosity glass fiber filter, at a volumetric rate of approx. one cubic foot per minute. The filters are collected weekly from six locations (K-if, K-2, K-8, K-31, K-41 and K-43), and dispatched by mail to Environmental, Inc. for radiometric analysis. The particulate filters are counted for gross beta activity, a minimum of three days after the date of collection, to allow for the decay of naturally-occurring short-lived radionuclides.
Quarterly composites from each sampling location are analyzed for gamma-emitting isotopes on a high-purity germanium (HPGe) detector.
Airborne Iodine Charcoal filters are located at locations K-if, K-2, K-8, K-31, K-41 and K-43. The filters are changed bi-weekly and analyzed for iodine-1 31 immediately after arrival at the laboratory.
Ambient Gamma Radiation - TLDs Offsite ambient gamma radiation is monitored at the six air sampling locations (K-if, K-2, K-8, K-31, K-41 and K-43), at three milk sampling locations (K-3, K-5. and K-39), and five additional sites ( K-15, located 9.25 miles northwest of the plant; K-17, located 4.25 miles west of the plant; K-25, located 1.9 miles southwest of the plant; K-27, located 1.5 miles northwest of the plant and K-30, located 1.0 miles north of the plant ) by thermoluminescent dosimetry (TLD). Two TLD cards, each having four main readout areas containing CaSO 4 :Dy phosphor, are placed at each location (eight TLDs at each location). One card is exchanged quarterly, the other card is exchanged annually and read only on an emergency basis.
Dosimeters have also been placed at eight additional locations (K-IL through K-1S), to monitor an Independent Spent Fuel Storage Installation (ISFSI). They are replaced and measured quarterly.
Precipitation Monthly composites of precipitation samples are collected at K-11 and analyzed for tritium.
:3


===3.1 Methodology===
I 3.1.2 The Terrestrial Pro-gram Milk Milk samples are collected from two herds grazing within three miles of the reactor site (K-34 and K-38);
The sampling locations are shown in Figure 4-1. Table 4.1 describes the locations, lists for each direction and distance from the reactor, and indicates which are indicators and which are control locations.
from four herds that graze between 3-7 miles of the reactor site (K-3, K-5, K-35, and K-39); and one from a dairy in Green Bay (K-42), 28.1 miles from the reactor site.
The sampling program monitors the air, terrestrial, and aquatic environments.
The samples are collected twice per month during the grazing period (May through October) and monthly for the rest of the year. The samples are analyzed for iodine-131, strontium-89 and strontium-90, calcium, stable potassium and gamma-emitting isotopes.
The types of samples collected at each location and the frequency of collections are presented in Table 4.2, using sample codes defined in Table 4.3. The collections and analyses that comprise the program are described below. Finally, the execution of the program in the current reporting year is discussed.
Well Water One gallon of water is collected quarterly from the four off-site well locations K-10, K-11, K-13 and K-38 and from two on-site wells located at K-1g and K-1h.
3.1.1 The Air Program Airborne Particulates Airborne particulates are collected on a 47 mm diameter, 1 pr porosity glass fiber filter, at a volumetric rate of approx. one cubic foot per minute. The filters are collected weekly from six locations (K-if, K-2, K-8, K-31, K-41 and K-43), and dispatched by mail to Environmental, Inc. for radiometric analysis.
Gamma spectroscopic analysis, tritium and gross beta on the total residue are performed for each water sample. The concentration of potassium-40 Is calculated from total potassium. Samples of water from the two on-site wells (K-lg and K-ih) are analyzed for gross alpha. Water samples from K-lg are also         tested for strontium-89 and strontium-90.
The particulate filters are counted for gross beta activity, a minimum of three days after the date of collection, to allow for the decay of naturally-occurring short-lived radionuclides.
Domestic Meat Domestic meat samples are obtained annually (third quarter) at locations K-24, K-29 and K-32 and if available at locations K-27 and K-34. The flesh is separated from the bone and analyzed for gross alpha, gross beta and gamma emitting isotopes.
Quarterly composites from each sampling location are analyzed for gamma-emitting isotopes on a high-purity germanium (HPGe) detector.Airborne Iodine Charcoal filters are located at locations K-if, K-2, K-8, K-31, K-41 and K-43. The filters are changed bi-weekly and analyzed for iodine-1 31 immediately after arrival at the laboratory.
Eggs are collected quarterly from locations K-24, K-27 (if available) and K-32. Samples are analyzed for gross beta, strontium-89, strontium-90 and gamma-emitting isotopes.
Ambient Gamma Radiation
Vegetables Vegetable samples (6 varieties) are collected at locations K-17 (if available) and K-26, and two varieties of grain, if available, from location K-23. The samples are analyzed for gross beta, strontium-89, strontium-90 and gamma emitting isotopes.
-TLDs Offsite ambient gamma radiation is monitored at the six air sampling locations (K-if, K-2, K-8, K-31, K-41 and K-43), at three milk sampling locations (K-3, K-5. and K-39), and five additional sites ( K-15, located 9.25 miles northwest of the plant; K-17, located 4.25 miles west of the plant; K-25, located 1.9 miles southwest of the plant; K-27, located 1.5 miles northwest of the plant and K-30, located 1.0 miles north of the plant ) by thermoluminescent dosimetry (TLD). Two TLD cards, each having four main readout areas containing CaSO 4:Dy phosphor, are placed at each location (eight TLDs at each location).
Grass and Cattle Feed Grass is collected during the second, third and fourth quarters from two on-site locations (K-lb and K-if) and from the dairy farm locations (K-3, K-5, K-34, K-35, K-38 and K-39. Cattle feed is collected during the first quarter from the same farms. The samples are analyzed for gross beta, strontium-89, strontium-90 and gamma emitting isotopes.
One card is exchanged quarterly, the other card is exchanged annually and read only on an emergency basis.Dosimeters have also been placed at eight additional locations (K-IL through K-1S), to monitor an Independent Spent Fuel Storage Installation (ISFSI). They are replaced and measured quarterly.
Soil Soil samples are collected twice a year on-site at K-If and from the dairy farm locations (K-3, K-5, K-34, K-35, K-38 and K-39). The samples are analyzed for gross alpha, gross beta, strontium-89, strontium-90 and gamma emitting isotopes.
Precipitation Monthly composites of precipitation samples are collected at K-11 and analyzed for tritium.:3 I 3.1.2 The Terrestrial Pro-gram Milk Milk samples are collected from two herds grazing within three miles of the reactor site (K-34 and K-38);from four herds that graze between 3-7 miles of the reactor site (K-3, K-5, K-35, and K-39); and one from a dairy in Green Bay (K-42), 28.1 miles from the reactor site.The samples are collected twice per month during the grazing period (May through October) and monthly for the rest of the year. The samples are analyzed for iodine-131, strontium-89 and strontium-90, calcium, stable potassium and gamma-emitting isotopes.Well Water One gallon of water is collected quarterly from the four off-site well locations K-10, K-11, K-13 and K-38 and from two on-site wells located at K-1g and K-1h.Gamma spectroscopic analysis, tritium and gross beta on the total residue are performed for each water sample. The concentration of potassium-40 Is calculated from total potassium.
4
Samples of water from the two on-site wells (K-lg and K-ih) are analyzed for gross alpha. Water samples from K-lg are also tested for strontium-89 and strontium-90.
Domestic Meat Domestic meat samples are obtained annually (third quarter) at locations K-24, K-29 and K-32 and if available at locations K-27 and K-34. The flesh is separated from the bone and analyzed for gross alpha, gross beta and gamma emitting isotopes.Eggs are collected quarterly from locations K-24, K-27 (if available) and K-32. Samples are analyzed for gross beta, strontium-89, strontium-90 and gamma-emitting isotopes.Vegetables Vegetable samples (6 varieties) are collected at locations K-17 (if available) and K-26, and two varieties of grain, if available, from location K-23. The samples are analyzed for gross beta, strontium-89, strontium-90 and gamma emitting isotopes.Grass and Cattle Feed Grass is collected during the second, third and fourth quarters from two on-site locations (K-lb and K-if)and from the dairy farm locations (K-3, K-5, K-34, K-35, K-38 and K-39. Cattle feed is collected during the first quarter from the same farms. The samples are analyzed for gross beta, strontium-89, strontium-90 and gamma emitting isotopes.Soil Soil samples are collected twice a year on-site at K-If and from the dairy farm locations (K-3, K-5, K-34, K-35, K-38 and K-39). The samples are analyzed for gross alpha, gross beta, strontium-89, strontium-90 and gamma emitting isotopes.4 3.1.3 The Aquatic Pro-gram Surface Water One-gallon water samples are taken monthly from three locations on Lake Michigan:
: 1) at the point where the condenser water is discharged into Lake Michigan (K-id); 2) Two Creeks Park (K-14) located 2.6 miles south of the reactor site; and 3) at the main pumping station located approximately equidistant from Kewaunee and Green Bay, which pumps water from the Rostok water intake (K-9) located 11.5 miles NNE of the reactor site; Both raw and tap water are collected at K-9. One-gallon water samples are taken monthly from three creeks that pass through the site (K-Ia, K-lb, and K-le). Samples from North and Middle Creeks (K-la, K-lb) are collected near the mouth of each creek. Samples from the South Creek (K-le) are collected about ten feet downstream from the point where the outflow from the two drain pipes meet. Additionally, the drainage pond (K-lk), located approximately


===0.6 miles===
3.1.3 The Aquatic Pro-gram Surface Water One-gallon water samples are taken monthly from three locations on Lake Michigan: 1) at the point where the condenser water is discharged into Lake Michigan (K-id); 2) Two Creeks Park (K-14) located 2.6 miles south of the reactor site; and 3) at the main pumping station located approximately equidistant from Kewaunee and Green Bay, which pumps water from the Rostok water intake (K-9) located 11.5 miles NNE of the reactor site; Both raw and tap water are collected at K-9. One-gallon water samples are taken monthly from three creeks that pass through the site (K-Ia, K-lb, and K-le). Samples from North and Middle Creeks (K-la, K-lb) are collected near the mouth of each creek. Samples from the South Creek (K-le) are collected about ten feet downstream from the point where the outflow from the two drain pipes meet. Additionally, the drainage pond (K-lk), located approximately 0.6 miles southwest of the plant, is included in the sampling program. Water samples at K-14 are collected and analyzed in duplicate.
southwest of the plant, is included in the sampling program. Water samples at K-14 are collected and analyzed in duplicate.
The water is analyzed for gamma emitting isotopes, gross beta activity in total residue, dissolved and suspended solids, and potassium-40. The concentration of potassium-40 is calculated from the total potassium concentration. In addition, quarterly composites of the monthly grab samples are analyzed for tritium, strontium-89 and strontium-90.
The water is analyzed for gamma emitting isotopes, gross beta activity in total residue, dissolved and suspended solids, and potassium-40.
Fish Fish samples are collected during the second, third and fourth quarters at location K-id.. The flesh is separated from the bones, gamma scanned and analyzed for gross beta activity. Ashed bone samples are analyzed for gross beta, strontium-89 and strontium-90.
The concentration of potassium-40 is calculated from the total potassium concentration.
In addition, quarterly composites of the monthly grab samples are analyzed for tritium, strontium-89 and strontium-90.
Fish Fish samples are collected during the second, third and fourth quarters at location K-id.. The flesh is separated from the bones, gamma scanned and analyzed for gross beta activity.
Ashed bone samples are analyzed for gross beta, strontium-89 and strontium-90.
Algae Algae is collected during the second and third quarters from three Lake Michigan locations (K-ld, K-9 and K-14), from three creek locations (K-la, K-lb and K-le) and from the drainage pond (K-lk), if available.
Algae Algae is collected during the second and third quarters from three Lake Michigan locations (K-ld, K-9 and K-14), from three creek locations (K-la, K-lb and K-le) and from the drainage pond (K-lk), if available.
The samples are analyzed for gross beta activity.
The samples are analyzed for gross beta activity. If the quantity is sufficient, analyses for gamma-emitting isotopes and strontium-89 and strontium-90 activities are performed.
If the quantity is sufficient, analyses for gamma-emitting isotopes and strontium-89 and strontium-90 activities are performed.
Bottom Sediment Bottom sediments are collected in May and November from five locations (K-Ic, K-Id, K-il. K-9 and K-14).
Bottom Sediment Bottom sediments are collected in May and November from five locations (K-Ic, K-Id, K-il. K-9 and K-14).The samples are analyzed for gross beta, strontium-89, strontium-90 and gamma emitting isotopes.5 U 3.1.4 Program Execution.Program execution is summarized in Table 4.4. The program was executed for the year 2010 as described in the preceding sections, with the following exceptions:
The samples are analyzed for gross beta, strontium-89, strontium-90 and gamma emitting isotopes.
Air Particulates  
5
/ Air Iodine (1) The run-time meter at air sampling location K-7 was inoperative for part of the week ending February 16, 2010. The meter recorded only 128.5 hours. (CR369046)
 
U 3.1.4 Program Execution
    .Program execution is summarized in Table 4.4. The program was executed for the year 2010 as described in the preceding sections, with the following exceptions:
Air Particulates / Air Iodine (1) The run-time meter at air sampling location K-7 was inoperative for part of the week ending February 16, 2010. The meter recorded only 128.5 hours. (CR369046)
(2) K-8 air sampler hours were off by 3.73 hours due to a possible power outage. No problems were found with the sampler. (CR370747)
(2) K-8 air sampler hours were off by 3.73 hours due to a possible power outage. No problems were found with the sampler. (CR370747)
(3) A partial airborne particulate  
(3) A partial airborne particulate / airborne iodine sample was collected from' location K-31 for the week ending March 30, 2010. The sampler recorded only 22 hours of run-time. (CR374322)
/ airborne iodine sample was collected from' location K-31 for the week ending March 30, 2010. The sampler recorded only 22 hours of run-time. (CR374322)
(4) Six new environmental Air Sampling systems were installed in August, 2010 to replace older equipment at locations K-If, K-2, K-7, K-8, K-31 and K-41. Condition reports have since been written for observed discrepancies in flow rates for the week ending 09/21/10 at K-2 and K-41 (CR395885, CR395889 ), the week ending 12/07/10 at K-1 and K-2 (CR406655), and K-41 for the week ending 12/28/10 (CR408777).
(4) Six new environmental Air Sampling systems were installed in August, 2010 to replace older equipment at locations K-If, K-2, K-7, K-8, K-31 and K-41. Condition reports have since been written for observed discrepancies in flow rates for the week ending 09/21/10 at K-2 and K-41 (CR395885, CR395889 ), the week ending 12/07/10 at K-1 and K-2 (CR406655), and K-41 for the week ending 12/28/10 (CR408777).
Surface Water (5) Surface water from location K-la could not be sampled in March of 2010. The creek was frozen.(6) Surface water from location K-i k could not be sampled in January, February or March of 2010. The pond was frozen.3.1.5 Pro-gram Modifications Rev. 16, 04/1312010, of the Radiological Environmental Monitoring Manual (REMM) addressed changes to one control milk location.
Surface Water (5) Surface water from location K-la could not be sampled in March of 2010. The creek was frozen.
Hansen's Dairy K-28) went out of business in March, 2010 and was replaced by Lamar's Dairy Products (K-42). A copy of the REMM is included as Appendix D.Six new environmental Air Sampling systems were acquired in August, 2010, to replace the older equipment in use at locations K-if, K-2, K-7, K-8, K-31 and K-41. The installations included new weather houses for all six units and one Remote Telemetry System for installation at K-7.In August, 2010 the sampling site, K-07, (airborne particulates, air iodine, TLDs) was moved approximately  
(6) Surface water from location K-i k could not be sampled in January, February or March of 2010. The pond was frozen.
3.1.5 Pro-gram Modifications Rev. 16, 04/1312010, of the Radiological Environmental Monitoring Manual (REMM) addressed changes to one control milk location. Hansen's Dairy K-28) went out of business in March, 2010 and was replaced by Lamar's Dairy Products (K-42). A copy of the REMM is included as Appendix D.
Six new environmental Air Sampling systems were acquired in August, 2010, to replace the older equipment in use at locations K-if, K-2, K-7, K-8, K-31 and K-41. The installations included new weather houses for all six units and one Remote Telemetry System for installation at K-7.
In August, 2010 the sampling site, K-07, (airborne particulates, air iodine, TLDs) was moved approximately 0.2 miles SSW. The new location was renamed K-43. CR 400075 was written to address the changes, while the REMM was in the revision process.
6 I
 
3.2    Results and Discussion The results for the reporting period January to December 2010 are presented in summary form in Table 4.5.
For each type of analysis, of each sampled medium, the table shows the annual mean and range for all indicator and control locations. The location with the highest annual mean and the results for this location are also given.
The discussion of the results has been divided into three broad categories: the air, terrestrial, and aquatic environments. Within each category, samples will be discussed in the order listed in Table 4.4. Any discussion of previous environmental data for the Kewaunee Power Station refers to data collected by Environmental Inc., Midwest Laboratory.
The tabulated results of all measurements made in 2010 are not included in this section, although references to these results will be made in the discussion. A complete tabulation of results is contained in Part II of the 2010 annual report on the Radiological Monitoring Program for the Kewaunee Power Station.
3.2.1      Atmospheric Nuclear Detonations and Nuclear Accidents There were no atmospheric nuclear tests or accidents reported in 2010. The last reported test was conducted by the People's Republic of China on October 16, 1980.
3.2.2 The Air Environment Airborne Particulates The annual gross beta concentration in air particulates averaged 0.023 pCI/m3 at the indicator locations and 0.022 pCi/m3 for control locations. These averages were similar to the means observed from 1999 (and prior to) through 2009. Results are tabulated below.
Average of            Average of Year Year          I    Indicators            Controls 3
rýnn-nfrnfi^m i U 1999                  0.022                0.023 2000                  0.022                0.021 2001                  0.024                0.023 2002                  0.023                0.023
                              .2003                  0.022                0.022 2004                  0.019                0.020 2005                  0.023                0.023 2006                  0.021                0.021 2007                  0.022                0.021 2008                  0.022                0.022 2009                    0.023                0.023 2010                  0.023                0.022 Average annual gross beta concentrations in airborne particulates.
Gamma spectroscopic analysis of quarterly composites of air particulate filters yielded similar results for indicator and control locations. Beryllium-7, which is produced continuously in the upper atmosphere by cosmic radiation (Arnold and AI-Salih, 1955) was detected in all samples, with an average activity of 0.071 pCi/m3 for all locations. All other gamma-emitting isotopes were below their respective LLD limits.
7
 
U Airborne Iodine I
Bi-monthly levels of airborne iodine-131 were below the lower limit of detection (LLD) of 0.030 pCi/m3 at all locations. There is no indication of an effect of plant operation on the local air environment.
I Ambient Gamma Radiation.- TLDs I
Ambient gamma radiation was monitored by TLDs at fourteen off-site locations, eight indicators and six controls. Quarterly TLDs at the indicator locations measured a mean dose equivalent of (15.2 mRJ91 days),
in close agreement with the mean at the control locations (14.3 mR/91 days). The readings are similar to 3
the averages obtained from 1999 (and prior to) through 2009. The averages are tabulated below.
For the eight TLDs monitoring the Independent Spent Fuel Storage Installation, (K-1L through K-IS),
I measurements averaged 14.1 mRJ91 days.
No plant effect on ambient gamma radiation was indicated These values are lower than the United States I
average Value of 19.5 mR/91 days due to natural background radiation (National Council on Radiation Protection and Measurements, 1975). The highest annual mean was 17.7 mRI91 days, measured at indicator location K-5.                                                                                        I Year                Average (Indicators)    Average (Controls)
I I
Dose rate mR/91 days) 1999                      17.4                  16.9 2000                      18.7                    18.2 I
2001                      18.6                    18.3 2002                      16.1                    15.1 2003                      14.1                    13.7 2004                      14.8                    14.0 2005 2006 2007 15.7 16.4 16.2 14.3 15.0 15.2 I
2008 2009 2010 15.6 15.2 15.2 14.2 13.9 14.3 I
Ambient gamma radiation as measured by thermoluminescent dosimetry.
Average quarterly dose rates.                                                            I U
Precipitation Monthly precipitation composites were monitored for tritium at the indicator location, K-11, approximately I
1 mile north of the plant. The tritium concentration measured below the LLD level of 164 pCi/L for all samples.
I 8
I
                                                                                                              -I


===0.2 miles===
3.2.3 The Terrestrial Environment Milk Of 126 analyses for iodine-131 in milk, all were below the LLD level of 0.5 pCi/L.
SSW. The new location was renamed K-43. CR 400075 was written to address the changes, while the REMM was in the revision process.6..... ...... ....... ...... ... ...... ... I
Strontium-89 concentrations measured below an LLD level of 1.3 pCi/L in all samples. Low levels of strontium-90 were found in fifty-eight of the eighty-four samples tested. Mean values were identical for Indicator and control locations (0.9 pCi/L) and are similar to or less than averages seen from 1990 through 2009.
Barium-lanthanum-140 concentrations were below 15 pCi/L and cesium-134 and cesium-137 concentrations were below 10 pCi/L in all samples. Potassium-40 results were almost identical at both the indicator and control locations (1382 and 1370 pCi/L, respectively), and are comparable to levels observed from 1990 through 2009. There was no indication of any effect due to the operation of the Kewaunee Power Station.
Due to the chemical similarities between strontium' and calcium, and cesium and potassium, organisms tend to deposit cesium-137 in the soft tissue and muscle-and strontium789 and strontium-90 in. the bone.
Consequently, ratios of strontium-90 activity to the weight of calcium in milk and cesium-1 37 activity to the weight of potassium in milk were monitored in order to detect potential environmental accumulation of these radionuclides. Measured concentrations of stable potassium and calcium are in agreement with previously determined values of 1.60 and 1.20 g/L, respectively (National Center for Radiological Health, 1968).
Well Water Two of eight samples for gross alpha analysis, from the two on-site wells (K-lg and K-lh), tested above an LLD value of 2.4 pCi/L. Measurements ranged from 3.3 to 3.7 pCilL. Gross beta activity, above 1.7 pCi/L was detected in eleven of twenty indicator samples tested. Concentrations ranged from 1.7 to 7.2 pCi/L.
and averaged 3.3 pCi/L. No gross beta activity was detected in the four control samples above the LLD concentration of 1.7 pCi/L.
Levels of strontium-89 and strontium-90 were measured for the on-site well (K-ilg). The concentrations measured below the LLD value of 0.8 and 0.5 pCi/L, respectively.
Samples were tested for tritium and gamma emitting Isotopes. All tritium concentrations measured below a detection level of 190 pCi/L. Gamma-emitting isotopes measured below respective LLDs.
Potassium-40 averages are generally in proportion to gross beta measurements and were in agreement with previously measured values. No plant effect was indicated.
Domestic Meat In domestic meat samples, gross alpha concentrations averaged 0.082 pCi/g wet for all locations. Gross beta concentration averaged 2.85 pCi/g wet for indicator locations and 2.83 pCi/g wet for the control location. Gamma-spectroscopic analyses showed that almost all beta activity was due to naturally occurring potassium-40 (2.81 pCi/g wet and 2.73 pCi/g wet respectively). The differences are not significant. All other gamma-emitting isotopes were below their respective LLD limits.
Eggs In egg samples, the gross beta concentrations averaged 1.88 pCi/g wet at the indicator location and 1.63 pCi/g wet for the control location, similar to observed concentrations of naturally-occurring potassium-40 (1.27 and 1.28 pCi/g wet respectively). Other gamma-emitting isotopes were below their respective LLDs.
Levels of strontium-89 measured below the LLD of 0.012 pCi/g wet in all samples, strontium-90 measured below the LLD level of 0.005 pCi/g wet.
9


===3.2 Results===
Vegetables and Grain In vegetables, gross beta concentrations averaged 2.99 pCi/g wet at two indicator locations and 3.69 for the control location K-26, due primarily to potassium-40 activity. All other gamma emitting isotopes U
and Discussion The results for the reporting period January to December 2010 are presented in summary form in Table 4.5.For each type of analysis, of each sampled medium, the table shows the annual mean and range for all indicator and control locations.
measured below respective LLDs. Strontium-89 measured below the LLD level of 0.008 pCi/g wet and strontium-90 measured below 0.005 pCi/g wet.                                                                   3 In three samples (clover, com and oats) from location K-23, gross beta concentrations averaged 5.37 pCi/g wet, due primarily to potassium-40 and beryllium-7 activity (3.42 and 1.84 pCi/g wet, respectively).
The location with the highest annual mean and the results for this location are also given.The discussion of the results has been divided into three broad categories:
Strontium-89 measured below the LLD level of 0.029 pCi/g wet, strontium-90 measured below the LLD of 0.013 pCi/g wet.                                                                                               I Grass and Cattle Feed                                                                                         £ In grass, mean gross beta concentrations measured 8.78 and 11.14 pCi/g wet at indicator and control locations, respectively, and in all cases was predominantly due to naturally occurring potassium-40 and beryllium-7. All other gamma-emitting isotopes were below respective LLDs. Strontium-89 measured below the LLD level of 0.034 pCi/g wet, strontium-90 measured below the LLD of 0.014 pCi/g wet.
the air, terrestrial, and aquatic environments.
In cattlefeed, the gross beta concentrations were slightly higher at the indicator versus control locations (10.68 pCi/g and 9.21 pCi/g wet, respectively), and reflected the potassium-40 / beryllium-7 levels observed in the samples (9.20 and 7.04 pCi/gwet, respectively.). A similar pattem has been observed in previous years. Strontium-89 levels were below the LLD level of 0.037 pCi/g wet in all samples. Strontium-90 activity, above an LLD of 0.020 pCi/g wet, was detected in three of twelve samples collected, at an average concentration of 0.020 pCi/g wet, similar or lower than levels observed in 1996 through 2009. The presence of trace radiostrontium in the environment can still be attributed to fallout from nuclear testing in previous decades.
Within each category, samples will be discussed in the order listed in Table 4.4. Any discussion of previous environmental data for the Kewaunee Power Station refers to data collected by Environmental Inc., Midwest Laboratory.
With the exception of the naturally-occurring beryllium and potassium, gamma-emitting isotopes were below their respective LLD levels.
The tabulated results of all measurements made in 2010 are not included in this section, although references to these results will be made in the discussion.
Soil_3 Gross alpha concentrations in soil samples averaged 7.45 pCi/g.dry at five indicator locations and 5.45 pCi/g dry at the two control locations. Mean gross beta levels measured at indicator and control locations averaged 30.84 and 24.43 pCil/g dry, respectively, primarily due to the potassium-40 activity. Strontium-89 was below the LLD level of 0.091 pCi/g dry in all samples. A low level of strontium-90 activity above an LLD value of 0.045 pCilg dry was detected in one of the four control samples tested, at a concentration of 0.049 pCi /g dry.
A complete tabulation of results is contained in Part II of the 2010 annual report on the Radiological Monitoring Program for the Kewaunee Power Station.3.2.1 Atmospheric Nuclear Detonations and Nuclear Accidents There were no atmospheric nuclear tests or accidents reported in 2010. The last reported test was conducted by the People's Republic of China on October 16, 1980.3.2.2 The Air Environment Airborne Particulates The annual gross beta concentration in air particulates averaged 0.023 pCI/m3 at the indicator locations and 0.022 pCi/m3 for control locations.
Trace levels of cesium-137 were detected in eleven of fourteen soil samples, similar at both indicator and control locations (0.10 and 0.12 pCi/g dry, respectively). Potassium-40 was detected in all samples and averaged 20,26 and 15.14 pCi/g dry at indicator and control locations, respectively. All other gamma-emitting isotopes were below their respective LLD's. These levels of detected activities are similar to those observed from 1990 through 2009. The data suggests no evidence of a plant effect on soil measurements.
These averages were similar to the means observed from 1999 (and prior to) through 2009. Results are tabulated below.Average of Average of Year Year I Indicators Controls 3 rýnn-nfrnfi^m i U 1999 0.022 0.023 2000 0.022 0.021 2001 0.024 0.023 2002 0.023 0.023.2003 0.022 0.022 2004 0.019 0.020 2005 0.023 0.023 2006 0.021 0.021 2007 0.022 0.021 2008 0.022 0.022 2009 0.023 0.023 2010 0.023 0.022 Average annual gross beta concentrations in airborne particulates.
I I
Gamma spectroscopic analysis of quarterly composites of air particulate filters yielded similar results for indicator and control locations.
                                                                                                                £ lOI 10l
Beryllium-7, which is produced continuously in the upper atmosphere by cosmic radiation (Arnold and AI-Salih, 1955) was detected in all samples, with an average activity of 0.071 pCi/m3 for all locations.
All other gamma-emitting isotopes were below their respective LLD limits.7 Airborne Iodine Bi-monthly levels of airborne iodine-131 were below the lower limit of detection (LLD) of 0.030 pCi/m3 at all locations.
There is no indication of an effect of plant operation on the local air environment.
Ambient Gamma Radiation.-
TLDs Ambient gamma radiation was monitored by TLDs at fourteen off-site locations, eight indicators and six controls.
Quarterly TLDs at the indicator locations measured a mean dose equivalent of (15.2 mRJ91 days), in close agreement with the mean at the control locations (14.3 mR/91 days). The readings are similar to the averages obtained from 1999 (and prior to) through 2009. The averages are tabulated below.For the eight TLDs monitoring the Independent Spent Fuel Storage Installation, (K-1L through K-IS), measurements averaged 14.1 mRJ91 days.No plant effect on ambient gamma radiation was indicated These values are lower than the United States average Value of 19.5 mR/91 days due to natural background radiation (National Council on Radiation Protection and Measurements, 1975). The highest annual mean was 17.7 mRI91 days, measured at indicator location K-5.Year Average (Indicators)
Average (Controls)
Dose rate mR/91 days)1999 17.4 16.9 2000 18.7 18.2 2001 18.6 18.3 2002 16.1 15.1 2003 14.1 13.7 2004 14.8 14.0 2005 15.7 14.3 2006 16.4 15.0 2007 16.2 15.2 2008 15.6 14.2 2009 15.2 13.9 U I I I 3 I I I I I I I I I U I I I 2010 15.2 14.3 Ambient gamma radiation as measured by thermoluminescent dosimetry.
Average quarterly dose rates.Precipitation Monthly precipitation composites were monitored for tritium at the indicator location, K-11, approximately 1 mile north of the plant. The tritium concentration measured below the LLD level of 164 pCi/L for all samples.8-I 3.2.3 The Terrestrial Environment Milk Of 126 analyses for iodine-131 in milk, all were below the LLD level of 0.5 pCi/L.Strontium-89 concentrations measured below an LLD level of 1.3 pCi/L in all samples. Low levels of strontium-90 were found in fifty-eight of the eighty-four samples tested. Mean values were identical for Indicator and control locations (0.9 pCi/L) and are similar to or less than averages seen from 1990 through 2009.Barium-lanthanum-140 concentrations were below 15 pCi/L and cesium-134 and cesium-137 concentrations were below 10 pCi/L in all samples. Potassium-40 results were almost identical at both the indicator and control locations (1382 and 1370 pCi/L, respectively), and are comparable to levels observed from 1990 through 2009. There was no indication of any effect due to the operation of the Kewaunee Power Station.Due to the chemical similarities between strontium' and calcium, and cesium and potassium, organisms tend to deposit cesium-137 in the soft tissue and muscle-and strontium789 and strontium-90 in. the bone.Consequently, ratios of strontium-90 activity to the weight of calcium in milk and cesium-1 37 activity to the weight of potassium in milk were monitored in order to detect potential environmental accumulation of these radionuclides.
Measured concentrations of stable potassium and calcium are in agreement with previously determined values of 1.60 and 1.20 g/L, respectively (National Center for Radiological Health, 1968).Well Water Two of eight samples for gross alpha analysis, from the two on-site wells (K-lg and K-lh), tested above an LLD value of 2.4 pCi/L. Measurements ranged from 3.3 to 3.7 pCilL. Gross beta activity, above 1.7 pCi/L was detected in eleven of twenty indicator samples tested. Concentrations ranged from 1.7 to 7.2 pCi/L.and averaged 3.3 pCi/L. No gross beta activity was detected in the four control samples above the LLD concentration of 1.7 pCi/L.Levels of strontium-89 and strontium-90 were measured for the on-site well (K-ilg). The concentrations measured below the LLD value of 0.8 and 0.5 pCi/L, respectively.
Samples were tested for tritium and gamma emitting Isotopes.
All tritium concentrations measured below a detection level of 190 pCi/L. Gamma-emitting isotopes measured below respective LLDs.Potassium-40 averages are generally in proportion to gross beta measurements and were in agreement with previously measured values. No plant effect was indicated.
Domestic Meat In domestic meat samples, gross alpha concentrations averaged 0.082 pCi/g wet for all locations.
Gross beta concentration averaged 2.85 pCi/g wet for indicator locations and 2.83 pCi/g wet for the control location.
Gamma-spectroscopic analyses showed that almost all beta activity was due to naturally occurring potassium-40 (2.81 pCi/g wet and 2.73 pCi/g wet respectively).
The differences are not significant.
All other gamma-emitting isotopes were below their respective LLD limits.Eggs In egg samples, the gross beta concentrations averaged 1.88 pCi/g wet at the indicator location and 1.63 pCi/g wet for the control location, similar to observed concentrations of naturally-occurring potassium-40 (1.27 and 1.28 pCi/g wet respectively).
Other gamma-emitting isotopes were below their respective LLDs.Levels of strontium-89 measured below the LLD of 0.012 pCi/g wet in all samples, strontium-90 measured below the LLD level of 0.005 pCi/g wet.9
!Vegetables and Grain In vegetables, gross beta concentrations averaged 2.99 pCi/g wet at two indicator locations and 3.69 for U the control location K-26, due primarily to potassium-40 activity.
All other gamma emitting isotopes measured below respective LLDs. Strontium-89 measured below the LLD level of 0.008 pCi/g wet and strontium-90 measured below 0.005 pCi/g wet. 3 In three samples (clover, com and oats) from location K-23, gross beta concentrations averaged 5.37 pCi/g wet, due primarily to potassium-40 and beryllium-7 activity (3.42 and 1.84 pCi/g wet, respectively).
Strontium-89 measured below the LLD level of 0.029 pCi/g wet, strontium-90 measured below the LLD of 0.013 pCi/g wet. I Grass and Cattle Feed £In grass, mean gross beta concentrations measured 8.78 and 11.14 pCi/g wet at indicator and control locations, respectively, and in all cases was predominantly due to naturally occurring potassium-40 and beryllium-7.
All other gamma-emitting isotopes were below respective LLDs. Strontium-89 measured below the LLD level of 0.034 pCi/g wet, strontium-90 measured below the LLD of 0.014 pCi/g wet.In cattlefeed, the gross beta concentrations were slightly higher at the indicator versus control locations (10.68 pCi/g and 9.21 pCi/g wet, respectively), and reflected the potassium-40  
/ beryllium-7 levels observed in the samples (9.20 and 7.04 pCi/gwet, respectively.).
A similar pattem has been observed in previous years. Strontium-89 levels were below the LLD level of 0.037 pCi/g wet in all samples. Strontium-90 activity, above an LLD of 0.020 pCi/g wet, was detected in three of twelve samples collected, at an average concentration of 0.020 pCi/g wet, similar or lower than levels observed in 1996 through 2009. The presence of trace radiostrontium in the environment can still be attributed to fallout from nuclear testing in previous decades.With the exception of the naturally-occurring beryllium and potassium, gamma-emitting isotopes were below their respective LLD levels.Soil_3 Gross alpha concentrations in soil samples averaged 7.45 pCi/g.dry at five indicator locations and 5.45 pCi/g dry at the two control locations.
Mean gross beta levels measured at indicator and control locations averaged 30.84 and 24.43 pCil/g dry, respectively, primarily due to the potassium-40 activity.
Strontium-89 was below the LLD level of 0.091 pCi/g dry in all samples. A low level of strontium-90 activity above an LLD value of 0.045 pCilg dry was detected in one of the four control samples tested, at a concentration of 0.049 pCi /g dry.Trace levels of cesium-137 were detected in eleven of fourteen soil samples, similar at both indicator and control locations (0.10 and 0.12 pCi/g dry, respectively).
Potassium-40 was detected in all samples and averaged 20,26 and 15.14 pCi/g dry at indicator and control locations, respectively.
All other gamma-emitting isotopes were below their respective LLD's. These levels of detected activities are similar to those observed from 1990 through 2009. The data suggests no evidence of a plant effect on soil measurements.
I I£lOI 10l 3.2.3 The Aquatic Environment Surface Water In surface water, the gross beta activity measured higher at the indicator locations (4.7 pCi/L) than at the control locations (1.4 pCi/L). The pattem is similar to activity distribution observed from 1978 through 2009.Year _Average (Indicators)
Average (Controls)
Gross Beta (Ci/L) ....1999 5.6 2.2 2000 7.0 2.4 2001 5.9 2.2 2002 5.7 2.2 2003 7.3 2.4 2004 6.2 2.3 2005 5.2 1.7 2006 5.5 1.8 2007 5.7 1.8 2008 4.7 1.5 2009 4.7 1.5 2010 4.7 1.4 Average annual gross beta concentrations in surface water (DS).The difference in levels are due in part to the indicator location (K-Ik), a pond formed by drainage of surrounding fields to the southwest.
The control sample is Lake Michigan water, which varies very little 'in gross beta concentration during the year, while indicator samples include the two creek locations (K-la and K-1e) which are much higher in gross beta concentration and exhibit large month-to-month variations.
The K-la creek draws its water from the surrounding fields which are heavily fertilized; and the K-le creek draws its water mainly from the Sewage Treatment Plant. In general, gross beta concentrations were high when potassium-40 levels were high and low when potassium-40 levels were low, indicating that the fluctuations in beta concentration were due to variations in potassium-40 concentrations and not to plant operations.
The fact that similar fluctuations at these locations were observed in the pre-operational studies conducted prior to 1974 supports this assessment.
In one of twenty-seven indicator samples tested, (quarterly composites of monthly samples), tritium activity was detected above an LLD level of 155 pCi/L, at a concentration of 163 pCi/L. All other samples measured below LLD.Strontium-89 concentrations were below the LLD of 1.3 pCi/L. Strontium-90 measured below the LLD level of 0.8 pCi/L in all thirty-five indicator and control samples.Gamma-emitting isotopes measured below their respective.LLDs in all samples.Fish In fish, gross beta concentration averaged 3.08 pCi/g wet in muscle and 2.34 pCi/g wet in bone fractions.
In muscle, the gross beta concentration was primarily due to potassium-40 activity.Gamma-emitting isotopes measured below their respective LLDs in all samples.The strontium-89 concentration in bones was below the LLD of 0.38 pCitg wet in all samples. Strontium-90 was detected in all samples and averaged 0.20 pCi/g wet.11 U Periphyton (Slime) or Aquatic Vegetation In periphyton (slime) and aquatic vegetation samples, mean gross beta concentrations were similar at-3 indicator and control locations (5.02 and 4.23 pCi/g wet, respectively), due primarily to combined potassium-40 and beryllium-7 activity (4.95 and 4.48 pCi/g wet, respectively).
In one of two samples collected from location K-le (South C.reek), a trace level of cobalt-58 (0.039 i pCi/gwet) was detected.
Cesium-137 was measured in one of twelve indicator samples, at a level of 0.041 pCi/g wet. All other gamma-emitting isotopes, with the exception of naturally-occurring beryllium-7 and potassium-40, were below their respective LLDs. 3 Strontium-89 and strontium-90 concentrations were below detection limits of 0.16 and 0.061 pCi/g wet, respectively, in all samples.Bottom Sediments In bottom sediment samples, the mean gross beta concentrations measured 9.47 pCi/g dry at the indicator locations and 13.85 pCi/g dry at the control location.Cs-134 measured below the LLD level of 0.019 pCi/g dry in all samples. A low level of cesium-137 was observed in two of the eight indicator samples tested and averaged 0.028 pCi/g dry. On average, cesium-137 measurements are lower than or similar to levels observed from 1979 through 2009. Other gamma-emitting isotopes, with the exception of naturally-occurring potassium-40, were below their respective LLDs.Strontium-89 and strontium-90 concentrations were below detection limits of 0.029 and 0.025 pCi/g dry, respectively, in all samples., 12 3.3 Land Use Census The Land Use Census satisfies the requirements of the KPS Radiological Environmental Monitoring Manual. Section 2.2.2 states: "A land use census shall be conducted and shall identify within a distance of 8 km (5 mi.) the location, in each of the 10 meteorological sectors, of the nearest milk animal, the nearest 2 2 residence and the nearest garden of greater than 50m (500 ft) producing broad leaf vegetation." The 2010 Land Use Census was completed to identify the presence of the nearest milk animals, gardens and farm crops of the Kewaunee Power Station. The Land Use Census was completed on September 2, 2010. The census is conducted annually during the growing season per Health Physics Procedure HP 1.14.Results of the 2010 census are summarized in Table 4.6. Changes from the 2009 census are listed by sector. In summary, the highest D0Q locations for nearest garden, nearest residence and nearest milk animal did not change from the 2009 census, 3.4 Laboratory Procedures Analytical Procedures used by Environmental, Inc. are on file and are available for inspection.
Procedures are based on those prescribed by the Health and Safety. Laboratory of the U.S. Dep't of Energy, Edition 28, 1997, U.S. Environmental Protection Agency for Measurement of Radioactivity in Drinking Water, 1980, and the U.S. Environmental Protection Agency, EERF, Radiochemical Procedures Manual, 1984.Environmental, Inc., Midwest Laboratory has a comprehensive quality control/quality assurance program designed to assure the reliability of data obtained.
Details of the QA Program are presented elsewhere (Environmental, Inc., Midwest Laboratory, 2011 ). The QA Program includes participation in Interlaboratory Comparison (crosscheck)
Programs.
Results obtained are presented in Appendix A.13


===4.0 FIGURES===
3.2.3 The Aquatic Environment Surface Water In surface water, the gross beta activity measured higher at the indicator locations (4.7 pCi/L) than at the control locations (1.4 pCi/L). The pattem is similar to activity distribution observed from 1978 through 2009.
AND TABLES 14 7 77-1b II II Fr- S Figure 4-1. Sampling locations, Kewaunee Power Station.o 15 Li 4"1~~P I ~~~ ..K.1 0 10 _ 4L_ VC-7 1 .._4 ke Nr U I I I U I I I I U I I I I 1 I!'-a- I ~ 1 I J1J41-~V1~
Year            _Average (Indicators)      Average (Controls)
4..........* IlL-%,S I'.':5-C1B3 X --A I I I D ji1~r+/-+ -ti X.8.I r 40 821ý--A[44 II N Figure 4-2. Emergency Plan Zone Map, Kewaunee Power Station.16 I-I Table 4.1. Sampling locations, Kewaunee Power Station.Distance (miles)b Code -. Type and Sector Location K-1 I .An-it K-ia K-ib K-ic K-id K-le K-if K-lg K-ih K-lj K-ik K-11 K-im K-in K-lo K-ip K-1q K-ir K-is K-2 K-3 K-5 K-7 K-8 K-9 K-10 K-11 K-13 K-14 K-15 K-17 K-23a K-23b K-24 K-25 K-26 K-27 K-28 K-29 K-30 K-31 K-32 K-34 K-35 K-36 K-38 K-39 K-41 K-42 K-43 C C C C C C C I1 C C C C C C 0.62 N 0.12 N 0.1i N-0.10 E 0.12S 0.12S 0.06 W 0.12 NW 0.10S 0.60 SW 0.13 N 0.15 N 0.16 N 0.16 N 0.17 N 0.16 N 0.13 N 0.12 N 8.91 NNE 5.9 N 3.2 NNWSSW 4.85 WSW 11.5 NNE 1.35 NNE 0.96 NW 3.0 SSW 2.6 S 9.25 NW 4.0 W 0.5 W 0.6 N.5.4 N'1.9 SW 10.7 SSW 1.53 NW', 26 NW 5.34 W 0.8 N 6.35 NNW 7.8 N 2.7 N 6.71 mi. WNW 2.45 mi. WNW-3.46 mi. N 22 NW 28.1 NW 2.71 SSW North Creek Middle Creek 500' north of condenser discharge Condenser discharge South Creek Meteorological Tower South Well North Well 500' south ofcondenser discharge Drainage Pond, southof plant ISFSI Southeast ISFSI East ISFSI Northwest ISFSI North ISFSI Northwest ISFSI West ISFSI West ISFSI Southwest WPS OperationsBuilding in Kewaunee Lyle and John Siegmund Farm, N2815 Hy 42, Kewaunee Ed Paplham Farm, E4160 Old Settlers Rd, Kewaunee" Ron Zimmerman Farm, 17620 Nero Road, Two Rivers St. Isadore the Farmer Church, 18424 Tlsch Mills Rd, Tlsch Mills Rostok Water Intake for Green Bay, Wisconsin, two miles north of Kewaunee Turner Farm, Kewaunee site *Harlan Ihienfeld Farm, N879 Hy 42, Kewaunee Rand's General Store, Two Creeks Two Creeks Park, 2.6 miles south of site Gas Substation, 1.5 miles north of Stangelville Jansky's Farm, N885 Tk B, Kewaunee 0.5 miles west of plant; Kewaunee site 0.6 miles north of plant, Kewaunee site Fictum Farm, N2653 Hy 42, Kewaunee Wotachek Farm, 3968 E. Cty Tk BB, Two Rivers Sandy's Vegetable Stand (8.0 miles south of "BB")Schlies Farm, E4298 Sandy Bay Rd, Kewaunee Hansen Dairy, 1742 University Ave., Green Bay, Wisconsin Kunesh Farm, E3873 Cty Tk G, Kewaunee End of site boundary E. Krok Substation Piggly Wiggly, 931 Marquette Dr., Kewaunee Leon and Vicki Struck, N1549 Lakeshore Dr., Kewaunee Duane Ducat, N1215 Sleepy Hollow Rd., Kewaunee Fiala's Fish market, 216 Milwaukee, Kewaunee Dave Sinkula Farm, N890 Town Hall Road, Kewaunee Francis and Sue Wojta, N1859 Lakeshore Dr., Kewaunee KPS-EOF, 3060 Voyager Dr. , Green Bay Lamers Dairy Products obtained from Green Bay Markets Gary Maigatter Property, 17333 Hwy 42, Two Rivers a I = indicator; C = control b Distances are measured from reactor stack.17 Table 4.2. Type and frequency of collection.
Gross Beta (Ci/L)  ....
Location Weekly Biweekly Monthly Quarterly Semiannually Annually K-Ia SW SL K-ib SW GRa SL K-ic BSb K-ld SW F18 SL 3Sb K-le SW SL K-if AP Al T"LD GRa SO K-1g, K-ih WW K-lj BSb K-ik SW SL K-1I through K-is TLD K-2 AP Al TLD K-3, K-5 MIC TLD GR9 SO CFd K-7, K-8 AP Al TLD K-9 SW SL BSb K-10, K-13 WW K-1i1 PR WW K-14 SW SL 1BSb K-15, K-17 TLD K-23a, b GRN /GLV K-24 EG -DM K-25 TLD K-26 VE K-27 TLD K-28 MIC K-29 DM K-30 TLD K-31 AP Al TLD K-32 EG DM K-34, K-35 MIl Gr SO CFd K-38 MIC Gre WW SO CFd K-39 MIC TLD GR , SO CFd K-41 AP AI TLD K-42 e MIC K-43f AP Al TLD'Three times a year, second, third and fourth quarters.
1999                    5.6                      2.2 2000                    7.0                      2.4 2001                    5.9                      2.2 2002                    5.7                      2.2 2003                    7.3                      2.4 2004                    6.2                      2.3 2005                    5.2                      1.7 2006                    5.5                      1.8 2007                    5.7                      1.8 2008                    4.7                      1.5 2009                    4.7                      1.5 2010                    4.7                      1.4 Average annual gross beta concentrations in surface water (DS).
First quarter (January, February, March) only.b Collected in May and November. "Replaced K-28 in March, 2010.Monthly from November through April; semimonthly May through October K-7 replaced by K-43, August/September, 2010. New location within 0.2 miles.Table 4.3. Sample Codes: I U I I I i Code Description Al Airborne Iodine AP Airborne particulates BS Bottom sediments CF Cattlefeed DM Domestic Meat EG Eggs Fl Fish GLV Green Leafy Vegetables GRN Grain Code GR MI PR SL SO SW TLD VE WW Description Grass Milk Precipitation Slime Soil Surface water Vegetables Well water I I I 18 Table 4.4. Sampling Summary, January -December, 2010.Collection Number of Number of Sample -- Type and Number of Samples Samples Type Frequency Locations Collected Missed Air Environment Airborne particulates CAW 6 317 1 Airborne Iodine C/BW. 6 156 0 TLD's C/Q 22 90 0.Precipitation C/M 1 12 0 Terrestrial Environment Milk (May-Oct)
The difference in levels are due in part to the indicator location (K-Ik), a pond formed by drainage of surrounding fields to the southwest. The control sample is Lake Michigan water, which varies very little 'in gross beta concentration during the year, while indicator samples include the two creek locations (K-la and K-1e) which are much higher in gross beta concentration and exhibit large month-to-month variations. The K-la creek draws its water from the surrounding fields which are heavily fertilized; and the K-le creek draws its water mainly from the Sewage Treatment Plant. In general, gross beta concentrations were high when potassium-40 levels were high and low when potassium-40 levels were low, indicating that the fluctuations in beta concentration were due to variations in potassium-40 concentrations and not to plant operations. The fact that similar fluctuations at these locations were observed in the pre-operational studies conducted prior to 1974 supports this assessment.
G/SM 7 84 0 (Nov-Apr)
In one of twenty-seven indicator samples tested, (quarterly composites of monthly samples), tritium activity was detected above an LLD level of 155 pCi/L, at a concentration of 163 pCi/L. All other samples measured below LLD.
G/M 7 42 0 Well Water G/Q 6 24 0 Domestic meat G/A 3 3 0 Eggs G/Q 2 8 0 Vegetables
Strontium-89 concentrations were below the LLD of 1.3 pCi/L. Strontium-90 measured below the LLD level of 0.8 pCi/L in all thirty-five indicator and control samples.
-5 varieties G/A 1 7 0 Grain -oats G/A 1 1 0-clover G/A 1 1 0-corn G/A 1 1 0 Grass G/TA 8 24 0-Cattle feed G/A 6 12 0 Soil G/SA 7 14 0 Aquatic Environment Surface water G/M 7 104 4 Fish G/TA 1 3 0 Algae G/SA 7 14 0 Bottom sediments G/SA 5 10 0 8 Type of colleclion is coded as follows: C = continuous; G = grab.Frequency is coded as follows: W = weekly; BW = bi-weekly; SM = semimonthly; M = monthly;0 = quarterly; SA = semiannually; TA = three times per year; A = annually.19 Table 4.5 Environmental Radiation Monitoring Program Summary.Name of Facility Location of Facility Kewaunee Nuclear Power Plant Kewaunee County, Wisconsin Docket No. 50-305 Reporting Period January-December, 2010 (County, State)Indicator Location with Highest Control Number Sample Type and Locations Annual Mean + Locations Non-Type Number of LLDb Mean (F)' Mean (F)' Mean (F)' Routine (Units) Analyses' Range' Locationd Range' Rangec Resultse TLDs (Quarterly)
Gamma-emitting isotopes measured below their respective.LLDs in all samples.
Gamma 56 3.0 15.2 (32/32) K-5, Paplham farm 17.7(4/4) 14.3 (24124) 0 (mR/g1days)
Fish In fish, gross beta concentration averaged 3.08 pCi/g wet in muscle and 2.34 pCi/g wet in bone fractions.
(10.8-19.6) 3.2 NNW (16.1-19.6)
In muscle, the gross beta concentration was primarily due to potassium-40 activity.
(10.2-17.8)
Gamma-emitting isotopes measured below their respective LLDs in all samples.
TLDs, Quarterly Gamma 32 3.0 14.1 (32/32) K-1-M, ISFSI E 15.5(4/4) none 0 (Protected Area) (11.3-16.2) 0.15 N (13.8-16.2)(mR/91days)
The strontium-89 concentration in bones was below the LLD of 0.38 pCitg wet in all samples. Strontium-90 was detected in all samples and averaged 0.20 pCi/g wet.
Airborne GB 312 0.002 0.023 (104/104)
11
K-7/ K-43, 0.023 (52/52) 0.022 (207/208) 0 Particulates (0.012-0.040) 2.51 SSW (0.012-0.040)
 
(0.009-0.057)(pCi/m3) GS 24 Be-7 0.020 0.072 (8/8) K-7 / K-43 0.074(4/4) 0.071 (16/16) 0 (0.054-0.090) 2.51 SSW (0.054-0.090)
U Periphyton (Slime) or Aquatic Vegetation In periphyton (slime) and aquatic vegetation samples, mean gross beta concentrations were similar at-3 indicator and control locations (5.02 and 4.23 pCi/g wet, respectively), due primarily to combined potassium-40 and beryllium-7 activity (4.95 and 4.48 pCi/g wet, respectively).
(0.055-0.079)
In one of two samples collected from location K-le (South C.reek), a trace level of cobalt-58 (0.039        i pCi/gwet) was detected. Cesium-137 was measured in one of twelve indicator samples, at a level of 0.041 pCi/g wet. All other gamma-emitting isotopes, with the exception of naturally-occurring beryllium-7 and potassium-40, were below their respective LLDs.                                                              3 Strontium-89 and strontium-90 concentrations were below detection limits of 0.16 and 0.061 pCi/g wet, respectively, in all samples.
Nb-95 0.0013 < LLD < LLD 0 Zr-Nb-95 0.0017 < LLD < LLD 0 Ru-103 0.0013 < LLD < LLD 0 Ru-1 06 0.0082 < LLD -c LLD 0 Cs-134 0.0010 < LLD < LLD 0 Cs-137 0.0010 < LLD < LLD 0 Ce-141 0.0022 < LLD < LLD 0 Ce-144 0.0054 < LLD < LLD 0 Atrbome iodine (pCi/m3) 1-131 156 0.03 < LLD < LLD 0 Precipitation (pCi/L) H-3 12 164 c LLD < LLD 0 Milk 1-131 126 0.5 < LLD ,< LLD 0 (pCi/L) Sr-89 84 1.3 < LLD < LLD 0 Sr-90 84 .0.7 0.9(31/48)
Bottom Sediments In bottom sediment samples, the mean gross beta concentrations measured 9.47 pCi/g dry at the indicator locations and 13.85 pCi/g dry at the control location.
K-3, Siegmund Farm 1.1.(12/12) 0.9(27/36) 0 (0.7-1.1) 5.9 N (0.7-1.5)  
Cs-134 measured below the LLD level of 0.019 pCi/g dry in all samples. A low level of cesium-137 was observed in two of the eight indicator samples tested and averaged 0.028 pCi/g dry. On average, cesium-137 measurements are lower than or similar to levels observed from 1979 through 2009. Other gamma-emitting isotopes, with the exception of naturally-occurring potassium-40, were below their respective LLDs.
(0.7-1.5)GS 126 K-40 50 1382 (72/72) K-34, Struck Farm 1449 (18/18) 1370 (54/54) 0 (1210-1536) 2.7 N (1367-1536)  
Strontium-89 and strontium-90 concentrations were below detection limits of 0.029 and 0.025 pCi/g dry, respectively, in all samples.,
(1061-1632)
12
Cs-134 10. < LLD < LLD 0 Cs-137 10 < LLD < LLD 0 Ba-La-140 15 < LLD -< LLD 0 (g/L) K-stable 84 1.0 1.60 (48148) K-34. Struck Farm 1.72 (12/12) 1.60 (36/36) 0 (1.46-1.81) 2.7 N (1.61-1.81)  
 
(1.32-1.88)(g/L) Ca 84 0.4 1.06 (48/48) K-3, Siegmund Farm 1.16 (12112) 1.10 (36/36) 0 (0.88-1.23) 5.9 N (0.99-1.31)  
3.3    Land Use Census The Land Use Census satisfies the requirements of the KPS Radiological Environmental Monitoring Manual. Section 2.2.2 states:
(0.87-1.31)
          "A land use census shall be conducted and shall identify within a distance of 8 km (5 mi.) the location, in each of the 10 meteorological sectors, of the nearest milk animal, the nearest 2        2 residence and the nearest garden of greater than 50m (500 ft) producing broad leaf vegetation."
I I I I I i I I I I I I i I I 20 I Table 4.5 Environmental Radiation Monitoring Program Summary.Name of Facility Kewaunee Nuclear Power Plant Location of Facility Kewaunee County, Wisconsin (County, State)Docket No, 50-305 Reporting Period. January-December, 2010 Indicator Location with Highest Control Number Sample Type and Locations Annual Mean Locations Non-Type Number of LLD " Mean (F)f Mean (F)f Mean (F)' Routine (Units) Analysesa Range' Locationa Range 0 Range' Results'Well Water GA 8 2.4 3.5 (2/8) K-lg, South Well 3.7 (1/4) None 0 (pCi/L) (3.3-3.7) 0.06 W GB 24 1.7 3.3 (11/20) K-38, Sinkula 6.2 (2/4) < LLD 0 (1.7-7.2) 2.45 mi. WNW (5.1-7.2)H-3 24 190 < LLD None 0 K-40(fp) 24 0.87 2.65 (20/20) K-38. Sinkula 4.30 (4/4) 0.99 (4/4) 0 (0.78-10.73) 2.45 mi. WNW (0.78-10.73)
The 2010 Land Use Census was completed to identify the presence of the nearest milk animals, gardens and farm crops of the Kewaunee Power Station. The Land Use Census was completed on September 2, 2010. The census is conducted annually during the growing season per Health Physics Procedure HP 1.14.
(0.92-1.06)
Results of the 2010 census are summarized in Table 4.6. Changes from the 2009 census are listed by sector. In summary, the highest D0Q locations for nearest garden, nearest residence and nearest milk animal did not change from the 2009 census, 3.4    Laboratory Procedures Analytical Procedures used by Environmental, Inc. are on file and are available for inspection. Procedures are based on those prescribed by the Health and Safety. Laboratory of the U.S. Dep't of Energy, Edition 28, 1997, U.S. Environmental Protection Agency for Measurement of Radioactivity in Drinking Water, 1980, and the U.S. Environmental Protection Agency, EERF, Radiochemical Procedures Manual, 1984.
Sr-89 0 0.8 < LLD None 0 Sr-90 0 0.5 < LLD None 0 GS 24 Mn-54 15 < LLD -< LLD 0 Fe-59 30 < LLD < LLD 0 0 Co-58 15 < LLD < LLD 0 Co-60 15 < LLD < LLD 0 Zn-65 30 < LLD < LLD 0 Zr-Nb-95 15 < LLD < LLD 0 Cs-134 15 < LLD < LLD 0 Cs-137 18 < LLD < LLD 0 Ba-La-140 15 < LLD < LLD 0 Domestic Meal GA 5 0.010 0.075 (2/2) K-32, Grocery 0.096(111) 0.096(111) 0 (0.071-0.078) 7.8 mi. N (pCi/gwet)
Environmental, Inc., Midwest Laboratory has a comprehensive quality control/quality assurance program designed to assure the reliability of data obtained. Details of the QA Program are presented elsewhere (Environmental, Inc., Midwest Laboratory, 2011 ). The QA Program includes participation in Interlaboratory Comparison (crosscheck) Programs. Results obtained are presented in Appendix A.
GB 5 0.10 2.85 (2/2) K-29, Kunesh Farm 3.16(1/1) 2.83(1/1) 0 (2.54-3.16) 5.75 mi. W GS 5 Be-7 0.15 LLD -< LLD 0 K-40 0.50 2.81 (2/2) K-24, Fictum Farm 2.97(1/1) 2.73 (11M) 0 (2.64-2.97) 5.45 mi. N Nb-95 0.027 < LLD -< LLD 0 Zr-95 0.039 < LLD < LLD 0 Ru-103 0.015 < LLD < LLD 0 Ru-106 0.19 < LLD < LLD 0 Cs-, 34 0.019 < LLD < LLD 0 Cs-137 0.018 < LLD ,c LLD 0 Ce-141 0.037 < LLD < LLD 0 Ce-144 0.095 < LLD < LLD 0 Eggs : GB 8 0.010 1.88(4/4)
13
K-24, Fictum Farm 1.88(4/4) 1.63(4/4) 0 (pCi/gwet)
 
(1.85-1.91) 5.45 mi. N (1.85-1.91)  
4.0 FIGURES AND TABLES 14
(1.53-1.74)
 
Sr-89 a 0.012 < LLD < LLD 0 Sr-90 8 0.005 < LLD < LLD 0 GS 8 Be-7 0.062 < LLD < LLD 0 K-40 0.50 1.27(4/4)
7 77
K-32, Grocery 1.28 (4/4) 1.28(4/4) 0 (1.15-1.43) 11.5 mi. N (1.08-1.55)
    -                                                  1b II II Fr-    S o
(1.08.155)
Figure 4-1. Sampling locations, Kewaunee Power Station.
Nb-95 0.013 < LLD .< LLD 0 Zr-95 0.015 < LLD < LLD 0 Ru-103 0.011 < LLD < LLD 0 Ru-L106 0.068 < LLD < LLD 0 Cs-134 0.009 < LLD <- LLD 0 Cs-137 0.005 < LLD < LLD 0 Ce-141 0.021 < LLD < LLD 0 Ce-144 0.067 < LLD < LLD 0 II II 21 Table 4.5 Environmental Radiation Monitoring Program Summary.Name of Facility Kewaunee Nuclear Power Plant Location of Facility Kewaunee County, Wisconsin (County, State)U I I I Docket No. 50-305 Reporting Period January-December, 2010 Indicator Location with Highest Control Number Sample. Type and Locations Annual Mean Locations Non-Type Number of LLD" Mean (F)' Mean (F)c Mean (F)' Routine (Units) Analyses' Range' Location 0  Range' Range' Results'Vegetables GB 10 0.010 2.99 (3/3) K-38, Sinkula Farm 3.74 (2/2) 3.69 (7/7) 0 (pCi/gwet)  
15
(1.48-4.35) 2.45 ml. WNW (3,13-4.35)  
 
(2.15-5.29)
U I
Sr-89 10 0.008 < LLD " LLD 0 Sr-90 10 0.005 < LLD K-26, Vegetable Stand 0.005 (1/7) 0.005 (1/) 0 10.7 SSW 0 GS 10 Be-7 0.127 < LLD -< LLD 0 K-40 0.50 2.66 (3/3) K-38, Sinkula Farm 3.11 (2/2) 2.51 (7/7) 0 (1.77-4.18) 2.45 mi. WNW (2.03-4.18)  
K. I Li 4"1~~
P I  ~~~      .
I U
10 10    _                                            4L    I
_        VC I
4 4
                                    -1 ..            _
ke I
Nr                                                                I
    '-a- I ~1                    I J1J41-~V1~
U
* IlL      I'.
                                              -    %,S I
                                                              ':5-C1B3 I
X --A  I 4            I D
ji1~r+/-+              -ti X.8.
I 40 821&#xfd;                  I
                          -- A I
I                                                                                  1 r    [44                II N                                                        I Figure 4-2. Emergency Plan Zone Map, Kewaunee Power Station.
I 16
                                                                                -I
 
Table 4.1. Sampling locations, Kewaunee Power Station.
Distance (miles)b Code    -. Type        and Sector                              Location K-1            I      .                        An-it K-ia                        0.62 N              North Creek K-ib                        0.12 N              Middle Creek K-ic                        0.1i N-             500' north of condenser discharge K-id                        0.10 E              Condenser discharge K-le                        0.12S                South Creek K-if                        0.12S                Meteorological Tower K-lg                        0.06 W              South Well K-ih                        0.12 NW              North Well K-lj                        0.10S                500' south ofcondenser discharge K-ik                        0.60 SW              Drainage Pond, southof plant K-11                        0.13 N              ISFSI Southeast K-im                        0.15 N              ISFSI East K-in                        0.16 N              ISFSI Northwest K-lo                        0.16 N              ISFSI North K-ip                        0.17 N              ISFSI Northwest K-1q                        0.16 N              ISFSI West K-ir                        0.13 N              ISFSI West K-is                        0.12 N              ISFSI Southwest K-2            C            8.91 NNE            WPS OperationsBuilding in Kewaunee K-3            C            5.9 N                Lyle and John Siegmund Farm, N2815 Hy 42, Kewaunee K-5                        3.2 NNW              Ed Paplham Farm, E4160 Old Settlers Rd, Kewaunee" K-7                        .2.51* SSW            Ron Zimmerman Farm, 17620 Nero Road, Two Rivers K-8            C            4.85 WSW            St. Isadore the Farmer Church, 18424 Tlsch Mills Rd, Tlsch Mills K-9            C            11.5 NNE            Rostok Water Intake for Green Bay, Wisconsin, two miles north of Kewaunee K-10                        1.35 NNE            Turner Farm, Kewaunee site
* K-11                        0.96 NW              Harlan Ihienfeld Farm, N879 Hy 42, Kewaunee K-13          C            3.0 SSW              Rand's General Store, Two Creeks K-14                        2.6 S                Two Creeks Park, 2.6 miles south of site K-15          C            9.25 NW              Gas Substation, 1.5 miles north of Stangelville K-17                        4.0 W                Jansky's Farm, N885 Tk B, Kewaunee K-23a                      0.5 W                0.5 miles west of plant; Kewaunee site K-23b                      0.6 N.              0.6 miles north of plant, Kewaunee site K-24                        5.4 N'              Fictum Farm, N2653 Hy 42, Kewaunee K-25                        1.9 SW              Wotachek Farm, 3968 E. Cty Tk BB, Two Rivers K-26          C            10.7 SSW            Sandy's Vegetable Stand (8.0 miles south of "BB")
K-27          I1            1.53 NW',           Schlies Farm, E4298 Sandy Bay Rd, Kewaunee K-28           C            26 NW                Hansen Dairy, 1742 University Ave., Green Bay, Wisconsin K-29                        5.34 W              Kunesh Farm, E3873 Cty Tk G, Kewaunee K-30                        0.8 N                End of site boundary K-31          C            6.35 NNW            E. Krok Substation K-32          C            7.8 N                Piggly Wiggly, 931 Marquette Dr., Kewaunee K-34                        2.7 N                Leon and Vicki Struck, N1549 Lakeshore Dr., Kewaunee K-35          C            6.71 mi. WNW        Duane Ducat, N1215 Sleepy Hollow Rd., Kewaunee K-36                                            Fiala's Fish market, 216 Milwaukee, Kewaunee K-38                        2.45 mi. WNW-       Dave Sinkula Farm, N890 Town Hall Road, Kewaunee K-39                        3.46 mi. N          Francis and Sue Wojta, N1859 Lakeshore Dr., Kewaunee K-41          C           22 NW                KPS-EOF, 3060 Voyager Dr. , Green Bay K-42          C           28.1 NW              Lamers Dairy Products obtained from Green Bay Markets K-43                        2.71 SSW            Gary Maigatter Property, 17333 Hwy 42, Two Rivers a I = indicator; C = control b Distances are measured from reactor stack.
17
 
I Table 4.2. Type and frequency of collection.
Location                          Weekly            Biweekly            Monthly        Quarterly        Semiannually            Annually K-Ia                                                                      SW                                SL K-ib                                                                      SW            GRa                  SL K-ic                                                                                                                  BSb K-ld                                                                      SW            F18                SL      3Sb K-le                                                                      SW                                SL K-if                              AP                Al                                T"LD      GRa      SO K-1g, K-ih                                                                            WW K-lj                                                                                                                BSb K-ik                                                                    SW                                SL K-1I through K-is                                                                      TLD K-2                              AP                Al                                TLD U
K-3, K-5                                                                  MIC          TLD        GR9      SO                      CFd K-7, K-8                         AP                Al                                TLD K-9                                                                      SW                                SL      BSb K-10, K-13                                                                            WW K-1i1 K-14 K-15, K-17 PR SW WW TLD SL        1BSb                  I K-23a, b                                                                                                                        GRN /GLV K-24 K-25 K-26 EG -DM TLD VE I
K-27                                                                                  TLD K-28                                                                      MIC K-29 K-30 K-31                              AP                Al TLD TLD DM I
K-32                                                                                    EG                                          DM K-34, K-35                                                                MIl          Gr                  SO                      CFd K-38                                                                      MIC MIC Gre TLD WW GR , SO SO                      CFd CFd i
K-39 K-41                              AP                AI                                TLD K-42 e                                                                    MIC K-43f                            AP                Al                                TLD
'Three times a year, second, third and fourth quarters.                                   First quarter (January, February, March) only.
b Collected in May and November.                                                         "Replaced K-28 inMarch, 2010.
Monthly from November through April; semimonthly May through October K-7 replaced by K-43, August/September, 2010. New location within 0.2 miles.
Table 4.3. Sample Codes:
Code          Description                                                    Code                                Description Al          Airborne Iodine                                                      GR                              Grass AP          Airborne particulates                                                MI                            Milk BS          Bottom sediments                                                    PR                              Precipitation CF          Cattlefeed                                                          SL                              Slime DM          Domestic Meat                                                        SO                              Soil EG          Eggs                                                                SW                              Surface water Fl          Fish                                                                TLD GLV          Green Leafy Vegetables                                              VE                              Vegetables GRN          Grain                                                                WW                              Well water I
18 I
I
 
Table 4.4. Sampling Summary, January - December, 2010.
Collection                            Number of    Number of Sample    --                                                   Type and            Number of          Samples      Samples Type                                                          Frequency            Locations        Collected      Missed Air Environment Airborne particulates                                              CAW                    6                317          1 Airborne Iodine                                                  C/BW.                   6                156          0 TLD's                                                              C/Q                  22                90          0.
Precipitation                                                      C/M                    1                12          0 Terrestrial Environment Milk    (May-Oct)                                                G/SM                    7                84          0 (Nov-Apr)                                         G/M                    7                42          0 Well Water                                                        G/Q                    6                24          0 Domestic meat                                                    G/A                    3                  3          0 Eggs                                                              G/Q                    2                  8          0 Vegetables - 5 varieties                                          G/A                    1                  7          0 Grain -oats                                                      G/A                    1                 1          0
        -clover                                                  G/A                    1                  1          0
        - corn                                                    G/A                    1                  1          0 Grass                                                            G/TA                  8                24          0
-Cattle feed                                                      G/A                    6                12          0 Soil                                                            G/SA                    7                  14          0 Aquatic Environment Surface water                                                    G/M                    7                104          4 Fish                                                              G/TA                    1                3          0 Algae                                                              G/SA                  7                  14          0 Bottom sediments                                                  G/SA                  5                  10          0 8  Type of colleclion is coded as follows: C = continuous; G = grab.
Frequency is coded as follows: W = weekly; BW = bi-weekly; SM = semimonthly; M = monthly; 0 = quarterly; SA = semiannually; TA = three times per year; A = annually.
19
 
I I
I Table 4.5 Environmental Radiation Monitoring Program Summary.
Name of Facility          Kewaunee Nuclear Power Plant                        Docket No.       50-305 Location of Facility      Kewaunee County, Wisconsin                          Reporting Period January-December, 2010 (County, State)
Sample            Type and Indicator Locations Location with Highest Annual Mean          +
Control Locations Number Non-I TLDs Type (Units)
Number of Analyses' LLDb        Mean (F)'
Range'            Locationd Mean (F)'
Range' Mean (F)'
Rangec Routine Resultse I
(Quarterly)          Gamma        56    3.0       15.2 (32/32)   K-5, Paplham farm          17.7(4/4)     14.3 (24124)    0 (mR/g1days)                                         (10.8-19.6)         3.2 NNW              (16.1-19.6)     (10.2-17.8) i TLDs, Quarterly      Gamma        32    3.0       14.1 (32/32)      K-1-M, ISFSI E            15.5(4/4)           none        0 (Protected Area)
(mR/91days)
(11.3-16.2)           0.15 N             (13.8-16.2)
I I
Airborne            GB        312    0.002    0.023 (104/104)       K-7/ K-43,           0.023 (52/52) 0.022 (207/208)   0 Particulates                                      (0.012-0.040)         2.51 SSW            (0.012-0.040)   (0.009-0.057)
(pCi/m3)            GS            24 Be-7              0.020        0.072 (8/8)         K-7 / K-43          0.074(4/4)    0.071 (16/16)    0 (0.054-0.090)         2.51 SSW            (0.054-0.090)   (0.055-0.079)
Nb-95 Zr-Nb-95 Ru-103 0.0013 0.0017 0.0013
                                                        < LLD
                                                        < LLD
                                                        < LLD
                                                                                                                  < LLD
                                                                                                                  < LLD
                                                                                                                  < LLD 0
0 0
I Ru-1 06 Cs-134 Cs-137 Ce-141 0.0082 0.0010 0.0010 0.0022
                                                        < LLD
                                                        < LLD
                                                        < LLD
                                                        < LLD
                                                                                                                    -c LLD
                                                                                                                    < LLD
                                                                                                                    < LLD
                                                                                                                    < LLD 0
0 0
0 I
I Ce-144            0.0054            < LLD                                                      < LLD        0 Atrbome iodine (pCi/m3)           1-131        156    0.03            < LLD                                                      < LLD        0 Precipitation (pCi/L)             H-3          12    164            c LLD                                                      < LLD        0   I Milk                1-131      126      0.5            < LLD                                                    ,< LLD        0 (pCi/L)             Sr-89        84      1.3            < LLD                                                      < LLD       0   i Sr-90       84  . 0.7        0.9(31/48)    K-3, Siegmund Farm          1.1.(12/12)    0.9(27/36)      0 (0.7-1.1)            5.9 N                (0.7-1.5)      (0.7-1.5)
GS        126 K-40                50        1382 (72/72)    K-34, Struck Farm        1449 (18/18)    1370 (54/54)      0 (1210-1536)              2.7 N            (1367-1536)    (1061-1632)
Cs-134 Cs-137 Ba-La-140 10.
10 15
                                                        < LLD
                                                        < LLD
                                                        < LLD                 -<
                                                                                                                    < LLD
                                                                                                                    < LLD LLD 0
0 0
I (g/L)               K-stable    84      1.0       1.60 (48148)     K-34. Struck Farm        1.72 (12/12)    1.60 (36/36)     0 (g/L)                Ca          84      0.4 (1.46-1.81) 1.06 (48/48)
(0.88-1.23) 2.7 N K-3, Siegmund Farm 5.9 N (1.61-1.81) 1.16 (12112)
(0.99-1.31)
(1.32-1.88) 1.10 (36/36)
(0.87-1.31) 0   I 20 I
 
Table 4.5 Environmental Radiation Monitoring Program Summary.
Name of Facility          Kewaunee Nuclear Power Plant                        Docket No,        50-305 Location of Facility      Kewaunee County, Wisconsin                          Reporting Period. January-December, 2010 (County, State)
Indicator              Location with Highest                Control    Number Sample            Type and                  Locations                    Annual Mean                    Locations      Non-Type            Number of      LLD      " Mean (F)f                                  Mean (F)f        Mean (F)'    Routine 0
(Units)          Analysesa                    Range'            Locationa              Range            Range'    Results' Well Water          GA            8        2.4      3.5 (2/8)    K-lg, South Well            3.7 (1/4)          None        0 (pCi/L)                                        (3.3-3.7)          0.06 W GB            24        1.7    3.3 (11/20)        K-38, Sinkula            6.2 (2/4)          < LLD       0 (1.7-7.2)      2.45 mi. WNW              (5.1-7.2)
H-3          24      190        < LLD                                                       None        0 K-40(fp)    24      0.87    2.65 (20/20)       K-38. Sinkula          4.30 (4/4)       0.99 (4/4)     0 (0.78-10.73)     2.45 mi. WNW            (0.78-10.73)     (0.92-1.06)
Sr-89         0        0.8        < LLD                                                       None        0 Sr-90         0        0.5        < LLD                                                        None        0 GS            24 Mn-54                  15        < LLD                 -                                    < LLD       0 Fe-59                  30        < LLD                                                      < LLD        0 Co-58                  15        < LLD                                                       < LLD         0 Co-60                  15        < LLD                                                        < LLD        0 Zn-65                    30        < LLD                                                        < LLD        0 Zr-Nb-95                 15        < LLD                                                       < LLD       0 Cs-134                  15        < LLD                                                       < LLD       0 Cs-137                  18        < LLD                                                       < LLD       0 Ba-La-140              15        < LLD                                                       < LLD       0 Domestic Meal        GA        5        0.010      0.075 (2/2)      K-32, Grocery          0.096(111)        0.096(111)      0 (0.071-0.078)          7.8 mi. N (pCi/gwet)           GB        5        0.10      2.85 (2/2)    K-29, Kunesh Farm          3.16(1/1)        2.83(1/1)      0 (2.54-3.16)        5.75 mi. W GS        5 Be-7                0.15          LLD                  -                                    < LLD        0 K-40                0.50      2.81 (2/2)    K-24, Fictum Farm          2.97(1/1)        2.73 (11M)      0 (2.64-2.97)        5.45 mi. N Nb-95              0.027        < LLD                  -<                                      LLD        0 Zr-95              0.039        < LLD                                                        < LLD        0 II                      Ru-103 Ru-106 Cs-, 34 0.015 0.19 0.019
                                                          < LLD
                                                          < LLD
                                                          < LLD
                                                                                                                        < LLD
                                                                                                                        < LLD
                                                                                                                        < LLD 0
0 0
II Cs-137              0.018        < LLD                                        ,c                LLD        0 Ce-141              0.037        < LLD                                                        < LLD        0 Ce-144              0.095        < LLD                                                        < LLD        0 Eggs          :      GB        8        0.010      1.88(4/4)    K-24, Fictum Farm          1.88(4/4)          1.63(4/4)      0 (pCi/gwet)                                          (1.85-1.91)        5.45 mi. N            (1.85-1.91)      (1.53-1.74)
Sr-89      a        0.012        < LLD                                                        < LLD        0 Sr-90      8        0.005        < LLD                                                        < LLD        0 GS        8 Be-7                0.062        < LLD                                                        < LLD        0 K-40                0.50      1.27(4/4)        K-32, Grocery            1.28 (4/4)        1.28(4/4)      0 (1.15-1.43)        11.5 mi. N            (1.08-1.55)      (1.08.155)
Nb-95              0.013        < LLD                                                    .<  LLD        0 Zr-95                0.015        < LLD                                                        < LLD        0 Ru-103              0.011        < LLD                                                        < LLD        0 Ru-L106            0.068        < LLD                                                        < LLD        0 Cs-134              0.009        < LLD                                                        <-LLD        0 Cs-137              0.005        < LLD                                                        < LLD        0 Ce-141              0.021        < LLD                                                        < LLD        0 Ce-144              0.067        < LLD                                                        < LLD        0 21
 
U I
Table 4.5 Environmental Radiation Monitoring Program Summary.
Name of Facility Location of Facility Kewaunee Nuclear Power Plant Kewaunee County, Wisconsin Docket No.      50-305 Reporting Period January-December, 2010 I
(County, State)
Sample.            Type and Indicator Locations Location with Highest Annual Mean Control Locations Number Non-I Type            Number of    LLD"        Mean (F)'                                  Mean (F)c        Mean (F)'    Routine 0
(Units)          Analyses'                  Range'              Location                Range'          Range'      Results' Vegetables          GB          10    0.010      2.99 (3/3)
I K-38, Sinkula Farm          3.74 (2/2)       3.69 (7/7)     0 (pCi/gwet)                                       (1.48-4.35)         2.45 ml. WNW           (3,13-4.35)     (2.15-5.29)
Sr-89       10   0.008         < LLD                                         "               LLD         0 Sr-90       10   0.005         < LLD     K-26, Vegetable Stand       0.005 (1/7)     0.005 (1/)       0 10.7 SSW                                               0 GS         10 Be-7             0.127         < LLD                   -                                   < LLD       0 K-40               0.50     2.66 (3/3)     K-38, Sinkula Farm           3.11 (2/2)     2.51 (7/7)       0 Nb-95 Zr-95 0.013 0.019 (1.77-4.18)
                                                      < LLD
                                                      < LLD 2.45 mi. WNW             (2.03-4.18)
(1.61-3.86)
(1.61-3.86)
Nb-95 0.013 < LLD -< LLD 0 Zr-95 0.019 < LLD < LLD 0 Ru-103 0.014 < LLD < LLD 0 Ru-106 0.12 < LLD c LLD 0 Cs-134 0.012 < LLD < LLD 0 Cs-137 0.016 < LLD < LLD 0 Ce-141 0.026 < LLD < LLD 0 Ce-144. 0.12 < LLD < LLD 0 Grain -GB 3 0.010 5.37 (3/3) K-23, Kewaunee 5.37 (3/3) None 0 (Oats, Clover, (2.60-8.67)
LLD
Site, 0.5 mi. W (2.60-8.67)
                                                                                                                  < LLD 0
Corn) Sr-89 3 0.629 <LLD None 0 (pCIlgwet)
0 I
Sr-90 3 0,013 < LLD None 0 GS 3 Be-7 0.061 1.84 (2/3) K-23, Kewaunee 1.84 (2/3) None 0 (1.25-2.42)  
Ru-103           0.014         < LLD                                                       < LLD         0 Ru-106 Cs-134 Cs-137 0.12 0.012 0.016
.*Site, 0.5 mi. W (1.25-2.42)
                                                      < LLD
K-40 0.50 3.42 (3/3) K-23, Kewaunee 3.42 (3/3) None 0 (2.07.4.50)
                                                      < LLD
Site, 0.5 ml. W (2.07.4.50)
                                                      < LLD c LLD
Nb-95 0.015 < LLD None 0 Zr-95 0.027 < LLD None 0 Ru-103. 0.011 < LLD None 0 Ru-l06 0.16 < LLD None 0 Cs-134 0.013 < LLD None 0 Cs-137 0.017 < LLD None 0 Ce-141 0.027 < LLD None. 0 Ce-144 .0.11 < LLD None 0 Cattlefeed GB 12 0.10 10.68(8/8)
                                                                                                                  < LLD
K-39, Wojta Farm 12.18 (2/2) 9.21 (414) 0 (pCllgwet)  
                                                                                                                  < LLD 0
(2.58-21.64) 3.46 ml. N (3.28-21.07)  
0 0
U Ce-141           0.026         < LLD                                                       < LLD         0 Grain -
(Oats, Clover, Ce-144.
GB        3 0.12 0.010
                                                      < LLD 5.37 (3/3)
(2.60-8.67)
K-23, Kewaunee             5.37 (3/3)
                                                                                                                  < LLD None 0
0 I
Site, 0.5 mi. W         (2.60-8.67)
Corn)
(pCIlgwet)
Sr-89 Sr-90 GS 3
3 3
0.629 0,013
                                                      <LLD
                                                      < LLD None None 0
0    I Be-7             0.061       1.84 (2/3)       K-23, Kewaunee             1.84 (2/3)         None         0 K-40              0.50 (1.25-2.42) 3.42 (3/3)
(2.07.4.50)
                                                                    .*Site, 0.5 mi. W K-23, Kewaunee Site, 0.5 ml. W (1.25-2.42) 3.42 (3/3)
(2.07.4.50)
None        0   I Nb-95             0.015         < LLD                                                         None         0 Zr-95 Ru-103.
Ru-l06 0.027 0.011 0.16
                                                      < LLD
                                                      < LLD
                                                      < LLD None None None 0
0 0
I Cs-134           0.013         < LLD                                                         None         0 Cs-137 Ce-141 Ce-144 .
0.017 0.027 0.11
                                                      < LLD
                                                      < LLD
                                                      < LLD None None.
None 0
0 0
I Cattlefeed (pCllgwet)
GB Sr-89 Sr-90 12 12 12 0.10 0.037 0.019 10.68(8/8)
(2.58-21.64)
                                                      < LLD 0.020 (2/B)
K-39, Wojta Farm 3.46 ml. N K-35, Ducat 12.18 (2/2)
(3.28-21.07) 0.021 (1/2) 9.21 (414)
(2.93-18.66)
(2.93-18.66)
Sr-89 12 0.037 < LLD < LLD 0 Sr-90 12 0.019 0.020 (2/B) K-35, Ducat 0.021 (1/2) 0.021 (114) 0 (0.020-0.020) 6.71 mi, WNW GS 12 Be-7 .0.16 062 (3/8) K-38, Sinkula Farm 1.01 (112) 0.27,(2/4) 0 (0.39-1.01) 2.45 mi. WNW (0.19-0.35)
                                                                                                                  < LLD 0.021 (114) 0 0
K-40 0.10 8.58(818)
0 I
K-34, Struck Farm 10.27(2/2) 6.77(414) 0 (2.18-18.35)'
(0.020-0.020)        6.71 mi, WNW GS Be-7 12 062
2.7 N (2.18-18.35)  
                                                    .0.16(3/8)
(2.92-13.00)
(0.39-1.01)
I I U I I I I I I I I ii 22 Table 4.5 Environmental Radiation Monitoring Program Summary.Name of Facility Kewaunee Nuclear Power Plant Location of Facility Kewaunee County, Wisconsin I m(County, State)Docket No. 50-305 Reporting Period January-December, 2010 Indicator Location with Highest Control Number Sample Type and Locations Annual Mean Locations Non-Type Number of LLDE' Mean (F)' Mean (F)f Mean (F)f Routine (Units) Analysese Range' Locationd Range' Range' Results'Cattlefeed Nb-95 0.018 < LLD < LLD 0 (continued)
K-38, Sinkula Farm 2.45 mi. WNW 1.01 (112)       0.27,(2/4)
Zr-95 0.022 < LLD < LLD 0 Ru-103 0.013 < LLD < LLD 0 Ru-106 0.15 < LLD < LLD 0 Cs-134 0.012 .< LLD -< LLD 0 Cs-137 0.015 0,032 (118) K-34, Struck Farm 0.032 (1/2) < LLD 0 2.7 N Ce-141 0.035 < LLD < LLD 0 Ce-144 0.11 < LLD < LLD 0 Grass GB 24 0.10 8.78 (18118) K-35, Ducat 12.10 (3/3) 11.14 (66) 0 (pCi/gwet)  
(0.19-0.35) 0    I K-40               0.10     8.58(818)       K-34, Struck Farm         10.27(2/2)       6.77(414)       0 (2.18-18.35)'             2.7 N             (2.18-18.35)     (2.92-13.00)
(6.12-10.88) 6.71 mi. WNW (7.78-19.80)  
I 22 ii
(7.78-19.80)
 
Sr-89 24 0.034 < LLD < LLD 0 Sr-90 24 0.014 0.023 (2/18) K-35, Ducat 0.028 (1/3) 0.028 (1/6) 0 (0.022-0.023) 6.71 mi. WNW GS 24 Be-7 0.10 2.18 (18/18) K-5, Paplham Farm 3.15 (3/3) 2.33 (6/6) 0 (0.43-6.73) 3.2 NNW (0:43-6.73)  
Table 4.5 Environmental Radiation Monitoring Program Summary.
(0.91-5.39)
Name of Facility       Kewaunee Nuclear Power Plant                         Docket No.      50-305 Location of Facility   Kewaunee County, Wisconsin                           Reporting Period January-December, 2010 I m(County,                         State)
K-40 0.50 6.50 (18/18) K-35. Ducat 8.90 (3/3) 8.29(6/6) 0 (5.11-8.35) 6.71 mi. WNW (6.17-13.40)  
Indicator             Location with Highest               Control     Number Sample           Type and                   Locations                   Annual Mean                     Locations     Non-Type             Number of   LLDE'         Mean (F)'                                 Mean (F)f         Mean (F)f   Routine (Units)           Analysese                   Range'           Locationd               Range'           Range'     Results' Cattlefeed           Nb-95             0.018         < LLD                                                     < LLD         0 (continued)         Zr-95             0.022         < LLD                                                     < LLD         0 Ru-103           0.013         < LLD                                                     < LLD         0 Ru-106             0.15         < LLD                                                     < LLD         0 Cs-134           0.012         .< LLD                                       -             < LLD         0 Cs-137           0.015     0,032 (118)     K-34, Struck Farm         0.032 (1/2)         < LLD         0 2.7 N Ce-141           0.035         < LLD                                                     < LLD         0 Ce-144             0.11         < LLD                                                       < LLD       0 Grass                 GB         24       0.10     8.78 (18118)       K-35, Ducat             12.10 (3/3)       11.14 (66)     0 (pCi/gwet)                                       (6.12-10.88)     6.71 mi. WNW             (7.78-19.80)     (7.78-19.80)
(7.67-13.40).
Sr-89     24     0.034         < LLD                                                       < LLD       0 Sr-90     24     0.014     0.023 (2/18)       K-35, Ducat             0.028 (1/3)     0.028 (1/6)     0 (0.022-0.023)     6.71 mi. WNW GS         24 Be-7               0.10     2.18 (18/18)   K-5, Paplham Farm           3.15 (3/3)       2.33 (6/6)     0 (0.43-6.73)         3.2 NNW               (0:43-6.73)       (0.91-5.39)
Nb-95 0.023 < LLD -c LLD 0 Zr-95 0.039 < LLD <
K-40               0.50     6.50 (18/18)       K-35. Ducat             8.90 (3/3)       8.29(6/6)       0 (5.11-8.35)     6.71 mi. WNW           (6.17-13.40)     (7.67-13.40).
* LLD 0 Ru-103 0.023 < LLD .LLD 0.Ru-106 0.24 < LLD <- LLD 0 Cs-134 0.023 < LLD -d LLD 0 CS-137 0.027 < LLD -LLD 0 Ce-141 0.054 *LLD < LLD 0 Ce-144 0.19 < LLD < LLD 0 Soil GA 14 1.0 7.45 (10/10) K-5, Paplham Farm 9.47 (2/2) 5.45 (4/4) 0 (pCl/gdry) 1 (5.14-11.85) 3.2 NNW (7.09-11.85)  
Nb-95             0.023         < LLD                                                       -c LLD       0 Zr-95             0.039         < LLD
(3.73-7.22)
* LLD
GB 14 ..2.0 30.84 (10110) K-34, Struck Farm 33.42 (2/0) 24.43 (4/4) 0 (24.25-36.68) 2.7 N (31.35-35.49)  
                                                                                                                  <            0 Ru-103           0.023         < LLD         .                                               LLD       0.
(20.75-28.43)
Ru-106               0.24       < LLD                                                       <-LLD       0 Cs-134           0.023         < LLD                                                       -dLLD        0 CS-137           0.027         < LLD                                         -               LLD       0 Ce-141           0.054         *LLD                                                         < LLD       0 Ce-144               0.19       < LLD                                                       < LLD       0 Soil                 GA         14         1.0   7.45 (10/10)   K-5, Paplham Farm             9.47 (2/2)       5.45 (4/4)     0 (pCl/gdry)                                     1 (5.14-11.85)         3.2 NNW             (7.09-11.85)     (3.73-7.22)
Sr-89 14 0.091 < LLD --LLD , 0 Sr-90 .. 14 0.045 < LLD K-35, Ducat 0.049(1/2) 0.049 (1/4), 0 6.71 ml. WNW GS 14 Be-7 0.31 0.56 (2/10) K-5, Paplham Farm 0.70 (112) 0.56 (2/4) 0 (0.42-0.70) 3.2 NNW (0.45-0.67)
GB         14     . .2.0   30.84 (10110)   K-34, Struck Farm           33.42 (2/0)     24.43 (4/4)     0 (24.25-36.68)           2.7 N             (31.35-35.49)   (20.75-28.43)
K-40 1.4 20.26 (10/10) K-38, Sinkula Farm 22.36 (2/2) 15.14 (4/4) 0 (17.56-23.69) 2.45 mi. WNW (21.03-23.69)  
Sr-89     14     0.091         < LLD                 -                       -               LLD ,     0 Sr-90 .. 14     0.045         < LLD           K-35, Ducat             0.049(1/2)       0.049 (1/4),     0 6.71 ml. WNW GS         14 Be-7                 0.31     0.56 (2/10)   K-5, Paplham Farm           0.70 (112)       0.56 (2/4)     0 (0.42-0.70)         3.2 NNW                               (0.45-0.67)
(11.83-17.06)
K-40                   1.4 20.26 (10/10)   K-38, Sinkula Farm         22.36 (2/2)     15.14 (4/4)     0 (17.56-23.69)     2.45 mi. WNW           (21.03-23.69)   (11.83-17.06)
Nb-g5 " 0.030 < LLD <LLD 0 Zr-95 0.046 < LLD , LLD 0 Ru-103 0.032 < LLD -< LLD 0 Ru-106 0.36 < LLD
Nb-g5 "           0.030           < LLD                                                       <LLD         0 Zr-95             0.046           < LLD                                                       , LLD       0 Ru-103           0.032           < LLD                                         -<               LLD       0 Ru-106               0.36         < LLD
* LLD 0 Cs-134 0.038 < LLD < -LLD 0 Cs-137 0.029 0.10 (7/10) K-35, Ducat 0.14 (212) 0.12 (4/4) 0 (0.078-0,14) 6.71 mi. WNW (0.13-0.15)  
* LLD       0 Cs-134           0.038           < LLD                                         -            < LLD       0 Cs-137           0.029       0.10 (7/10)       K-35, Ducat             0.14 (212)       0.12 (4/4)     0 (0.078-0,14)     6.71 mi. WNW             (0.13-0.15)     (0.084-0.15)
(0.084-0.15)
Ce-141           0.060           < LLD.                                         -               LLD       0 Ce-144               0.18         < LLD                                                       < LLD,       0 23
Ce-141 0.060 < LLD. -LLD 0 Ce-144 0.18 < LLD < LLD, 0 23 Table 4.5 Environmental Radiation Monitoring Program Summary Name of Facility Kewaunee Nuclear Power Plant Location of Facility Kewaunee County, Wisconsin (County, State)-Docket No. 50-305 Reporting Period January-December, 2010 Indicator Location with Highest Control Number Sample Type and Locations Annual Mean Locations Non-Type Number of LLDb Mean (F)' Mean (F)' Mean (F)c Routine (Units) Analyses' Rangec Location' Range' Rancler Results'Surface Water GB (TR) 104 0.8 4.7 (80/80) K-ik, Drainage Pond 14.1 (9/9) 1.4 (23/24) 0 (0.9-25.0) 0.60 SW (4.9-25:0)  
 
(0.8-2.6)(pCi/L) GS 104 Mn-54 15 < LLD -< LLD 0 Fe-59 30 < LLD < LLD 0 Co-58 15 < LLD < LLD 0 Co-60 15 < LLD < LLD 0 Zn-65 .30 < LLD -< LLD 0 Zr-Nb-95 15 < LLD < LLD 0 Cs-134 10 < LLD < LLD 0 Cs-137 10 < LLD < LLD 0 Ba-La-140 15 < LLD <- *LLD 0 H-3 1 155 163 (1/27) K-lk, Drainage Pond 163 (1/3) < LLD 0 0.60 ml. SW Sr-89 1 1.3 < LLD < LLD 0 Sr-90 1 0.8 < LLD < LLD 0 K-40 104 0.87 3.7 (80/80) K-lk, Drainage Pond 10.9 (9/9) 1.2 (24/24) 0 (1.1-22.1) 0.60 SW (2.9-22,1)  
I I
(1.0-1.2)Fish (Muscle) GB 3 0.5 3.08 (313) K-id, Cond, Discharge 3.08 (3/3) None 0 (pCi/gwet)  
Table 4.5 Environmental Radiation Monitoring Program Summary Name of Facility I
(2.88-3.18) 0.10 ml. E (2.88-3.18)
Kewaunee Nuclear Power Plant                         -Docket No.      50-305 Location of Facility     Kewaunee County, Wisconsin                           Reporting Period January-December, 2010 (County, State)
GS 3 K-40 .0.5 2.06 (3/3) K-Id. Cond. Discharge 2.06 (3/3) None 0 (1.80-2.49) 0.10 ml. E (1.80-2.49)
Sample Type Type and Number of       LLDb Indicator Locations Mean (F)'
Mn-54 0.019 < LLD None 0 Fe-59 0.050 < LLD None 0 Co-58 0.017 < LLD None 0 Co-60 0.020 < LLD None 0 Cs-134 0.019 < LLD None 0 Cs-137 0.028 < LLD None 0 Fish (Bones) GB 3 1.99 2.34 (313) K-id, Cond. Discharge 2.34 (313) None 0 (pCl/gwet)  
Location with Highest Annual Mean Mean (F)'
(1.64-3.26) 0.10 mi. E (1.64-3.26)
Control Locations Mean (F)c Number Non-Routine I
Sr-89 3 0.38 < LLD None 0 Sr-90 3 0.05 0.20 (3/3) K-id, Cond. Discharge 0.20(3/3)
(Units)         Analyses'                       Rangec           Location'             Range'           Rancler     Results' Surface Water (pCi/L)
None 0 (0.14-0.26) 0.10 mi. E (0.14-0.26) 0 I I I I I I I I I I I I I U-i 24 Environmental Radiation Monitoring Program Summary.Name of Facility Location of Facility Kewaunee Nuclear Power Plant Kewaunee County, Wisconsin (County, State)Docket No. 50-305 Reporting Period January-December, 2010 Indicalor Location with Highest Control Number Sample Type and Locations Annual Mean Locations Non-Type Number of LLDb Mean (F)' ... Mean (F)f Mean (F)' Routine (Units) Analyses' Range' Location' Range' Range' Results'Periphyton GB 14 0.1 5.02 (12/12) K-la, North Creek 6.82(2/2) 4.23 (2/2) 0 (Algae) (3.07-8.30) 0.62 N (5.33-8.30)  
GB (TR)
(2.60-5.86)(pCi/gwet)
GS 104 104 0.8       4.7 (80/80)
Sr-89 14 0.16 < LLD < LLD 0 Sr-90 14 0.061 < LLD < LLD 0 GS 14 Be-7 0.36 1.52 (8/12) K-le, South Creek 1.0 (2/2) 0.77 (1/2) 0 (1.12-2.05) 0.12 S (1.79-2.01)
(0.9-25.0)
K40 0.5 3.43 (12/12) K-lb, Middle Creek 5.52 (212) 3.71 (2/2) 0 (1.23-7.15) 0.12 N (3.89-7.15)  
K-ik, Drainage Pond 0.60 SW 14.1 (9/9)
(2.88:4:53)
(4.9-25:0) 1.4 (23/24)
Mn-54 0.024 < LLD < LLD 0 Co-58 0.019 0.039 (1/12) K-le. South Creek 0.039 (1/2) < LLD 0 Co-60 0.030 < LLD < LLD 0 Nb-95 0.045 < LLD < LLD 0 Zr-95 0.044 < LLD < LLD 0 Ru-103 0.028 c LLD < LLD, 0 Ru-106 0.29 < LLD < LLD 0 Cs-134 0.031 < LLD -<LLD 0 Cs-137 0.035 0.041 (1/12) K-id, Cond. Discharge 0.041 (1/2) < LLD 0 0.10 mi. E Ce-141 0.078 < LLD < -<LLD 0 Ce-144 0.27 < LLD < LLD 0-Bottom GB 10 1.0 9.47(8/8)
(0.8-2.6) 0 I
K-9, Rostok Intake 13.8T5 (2/2) 13.85 (2/2) 0 Sediments (7.54-15.93)  
Mn-54 Fe-59 Co-58 15 30 15
#N/A (12.31-15.38)  
                                                        < LLD
(12.31-15.38)(pCI/gdry)
                                                        < LLD
Sr-89 10 0.029 < LLD < LLD 0 Sr-90 10 0.025 0.029(1/8)
                                                        < LLD
K-14, Two Creeks Park 0.029(1/2)  
                                                                              -                                    < LLD
< LLD 0 2.6S GS 10 K-40 0.5 7.92 (88) K-14. Two Creeks Park 8.93(2/2) 8.68 (2/2) 0 (6.81-9.26)  
                                                                                                                    < LLD
#N/A (8.60-9.26)  
                                                                                                                    < LLD 0
(7.94-9.42)
0 0
Co-58 0.022 < LLD < LLD 0 Co-60 0.021 < LLD <. LLD 0 Cs-134 0.019 < LLD < LLD 0 Cs-137 0.021 0.028(2/8)
I Co-60                 15             < LLD                                                     < LLD         0 Zn-65 .
K-1j, Cond. Discharge 0.028 (112) < LLD 0 (0.027-0.028) 0.10 S'GA = gross alpha, GB = gross beta, GS = gamma spectroscopy, TR = total residue."LLD = nominal lower limit of detection based on a 4.66 sigma counting error for background sample.'Mean and range are based on detectable measurements only (i.e., >ILLD) Fraction of detectable measurements at specified locations is indicated in parentheses (F).d Locations are specified by station code (Table 4.1) and distance (miles) and direction relative to reactor site.'Non-routine results are those which exceed ten times the control station value. If no control station value Is available, the result Is considered non-routine it it exceeds ten times the preoperational value for the location.25 I I i Table 4.6 Land Use Census 2 The following table lists an inventory of residence, gardens ? 500 ft and milk animals found nearest to the plant in each of the 10 meteorological sectors within a five mile radius of the Kewaunee Power Station.Sector Township No, Residence Garden Milk Animals Distance From Location ID_____________
Zr-Nb-95 Cs-134 30 15 10
Plant (miles)..A 12 .3.23 A 13 X 3.05 A 24 x 1.81 B 18 x 2.69 K-34 B 24 X 1.26 B 24 X 1.47 R 23 x 2.21 R 23 X 1.84 R 26 X 0.96 K-11 Q 23 X .1.37 Q 23 X 1.53 K-27 P 22 X 3.69 P 26 X 1.42 P 26 X 1.52 N 26 X 1.16 N 34 X 2.53 N 35 X 1.05 M 34 X 1.58 M 3 X 2.55 M 35 X 1.42 L 35 X 1.05 L 35 X X 1.30 K 15 X 3.43 K 35 X X 0.96 J 11 X X (Note 1) 2.68 Note 1. There were no milk animals located in Sector J within five miles of the Kewaunee Power Station.I I I I I 26 Land Use Census (continued)
                                                        < LLD
The following is a sector by sector listing of those changes between the 2009 and 2010 census.Sector A Sector A Sector A Sector B Sector J Sector K Sector M Sector N Sector P Sector Q Sector Q Sector Q Sector R Sector R Sector R Sector R Township 1.-Township 6.Township 11.No changes No changes.No changes.No changes No changes JTownship 17.Township 16 Township 22 Township 22 Township 2 Township 9 Township 15 Township 24 Wakker farm added structures for additional milking cows.S. lhlenfeldt residence appeared to be occupied (unconfirmed)..
                                                        < LLD
There appeared to be milk cows on/near K. Repitz farm.Former R. Plansky residence is now empty.No milk cows observed.No milk cows observed.Told D. Jandrin has moved, could not confirm resident.Brian Wauranek now runs farm.No milk cows observed, only beef cattle.G. Paplham now runs farm.J. Walecka now lives in residence.
                                                        < LLD
27 I  
                                                                                        -                         < LLD
                                                                                                                    < LLD
                                                                                                                    < LLD 0
0 0
I Cs-137               10             < LLD                                                     < LLD         0 Ba-La-140 H-3             1 15 155
                                                        < LLD 163 (1/27)
                                                                                *LLD K-lk, Drainage Pond 0.60 ml. SW 163 (1/3)
                                                                                                                    < LLD 0
0     I Sr-89           1     1.3           < LLD                                                     < LLD         0 Sr-90 K-40        104 1     0.8 0.87
                                                        < LLD 3.7 (80/80)   K-lk, Drainage Pond         10.9 (9/9)
                                                                                                                    < LLD 1.2 (24/24) 0 0
I (1.1-22.1)         0.60 SW               (2.9-22,1)       (1.0-1.2)
Fish (Muscle)
(pCi/gwet)
GB             3     0.5         3.08 (313)
(2.88-3.18)
K-id, Cond, Discharge 0.10 ml. E 3.08 (3/3)
(2.88-3.18)
None          0   I GS             3 K-40 .
Mn-54 0.5 0.019 2.06 (3/3)
(1.80-2.49)
                                                        < LLD K-Id. Cond. Discharge 0.10 ml. E 2.06 (3/3)
(1.80-2.49)
None None 0
0 I
I Fe-59               0.050           < LLD                                                       None         0 Co-58               0.017           < LLD                                                       None         0 Co-60               0.020           < LLD                                                       None         0 Cs-134             0.019           < LLD                                                       None         0 Cs-137             0.028           < LLD                                                       None         0 I
Fish (Bones)       GB             3   1.99         2.34 (313) K-id, Cond. Discharge       2.34 (313)           None         0 (pCl/gwet)
Sr-89 Sr-90 3
3 0.38 0.05 (1.64-3.26)
                                                        < LLD 0.20 (3/3) 0.10 mi. E K-id, Cond. Discharge (1.64-3.26) 0.20(3/3)
None None 0
0 U
(0.14-0.26)         0.10 mi. E           (0.14-0.26)                         0
                                                                                                                                        -i 24
 
Environmental Radiation Monitoring Program Summary.
Name of Facility         Kewaunee Nuclear Power Plant                           Docket No.         50-305 Location of Facility      Kewaunee County, Wisconsin                            Reporting Period January-December, 2010 (County, State)
Indicalor             Location with Highest                   Control   Number Sample             Type and                       Locations                   Annual Mean                       Locations     Non-Type           Number of         LLDb         Mean (F)'     ...                         Mean (F)f         Mean (F)'   Routine (Units)         Analyses'                         Range'           Location'               Range'             Range'     Results' Periphyton           GB           14     0.1         5.02 (12/12)     K-la, North Creek           6.82(2/2)         4.23 (2/2)     0 (Algae)                                                 (3.07-8.30)           0.62 N               (5.33-8.30)       (2.60-5.86)
(pCi/gwet)           Sr-89         14     0.16           < LLD                                                         < LLD       0 Sr-90         14     0.061           < LLD                                                         < LLD       0 GS           14 Be-7                 0.36         1.52 (8/12)     K-le, South Creek           1.0 (2/2)         0.77 (1/2)     0 (1.12-2.05)           0.12 S               (1.79-2.01)
K40                   0.5       3.43 (12/12)   K-lb, Middle Creek           5.52 (212)         3.71 (2/2)     0 (1.23-7.15)           0.12 N               (3.89-7.15)       (2.88:4:53)
Mn-54               0.024           < LLD                                                         < LLD       0 Co-58               0.019       0.039 (1/12)     K-le. South Creek         0.039 (1/2)           < LLD       0 Co-60               0.030           < LLD                                                         < LLD       0 Nb-95               0.045           < LLD                                                         < LLD       0 Zr-95               0.044           < LLD                                                         < LLD       0 Ru-103               0.028           c LLD                                                         < LLD,       0 Ru-106               0.29           < LLD                                                         < LLD       0 Cs-134               0.031           < LLD                 -                                     <LLD         0 Cs-137               0.035       0.041 (1/12) K-id, Cond. Discharge         0.041 (1/2)           < LLD       0 0.10 mi. E Ce-141               0.078           < LLD                                         -             <LLD
                                                                                                                          <            0 Ce-144               0.27             < LLD                                                       < LLD         0-Bottom               GB             10     1.0         9.47(8/8)     K-9, Rostok Intake         13.8T5 (2/2)       13.85 (2/2)     0 Sediments                                               (7.54-15.93)             #N/A             (12.31-15.38)     (12.31-15.38)
(pCI/gdry)           Sr-89         10   0.029           < LLD                                                         < LLD         0 Sr-90         10   0.025         0.029(1/8)   K-14, Two Creeks Park         0.029(1/2)           < LLD         0 2.6S GS             10 K-40                   0.5         7.92 (88)   K-14. Two Creeks Park           8.93(2/2)         8.68 (2/2)     0 (6.81-9.26)             #N/A               (8.60-9.26)       (7.94-9.42)
Co-58               0.022             < LLD                                                       < LLD         0 Co-60               0.021             < LLD                                                         <. LLD       0 Cs-134               0.019             < LLD                                                         < LLD       0 Cs-137               0.021         0.028(2/8)   K-1j, Cond. Discharge         0.028 (112)         < LLD         0 (0.027-0.028)           0.10 S
'GA = gross alpha, GB = gross beta, GS = gamma spectroscopy, TR = total residue.
"LLD = nominal lower limit of detection based on a 4.66 sigma counting error for background sample.
'Mean and range are based on detectable measurements only (i.e., >ILLD) Fraction of detectable measurements at specified locations is indicated in parentheses (F).
d Locations are specified by station code (Table 4.1) and distance (miles) and direction relative to reactor site.
'Non-routine results are those which exceed ten times the control station value. If no control station value Is available, the result Is considered non-routine it it exceeds ten times the preoperational value for the location.
25
 
I I
Table 4.6 Land Use Census 2
The following table lists an inventory of residence, gardens ? 500 ft and milk animals found nearest to the plant in each of i
the 10 meteorological sectors within a five mile radius of the Kewaunee Power Station.
Sector       Township No,         Residence         Garden       Milk Animals     Distance From       Location ID
_____________  Plant (miles)..
A                 12                                   .                             3.23 A                 13                                 X                               3.05 A                 24                 x                                                 1.81 B
I 18                                                   x               2.69             K-34 B                 24                 X                                                 1.26 B                 24                                 X                               1.47 R                 23                                                   x               2.21 R                 23                                 X                               1.84 R                 26                 X                                                 0.96             K-11 Q                 23               X           .                                     1.37 Q                 23                                                   X               1.53               K-27 P                 22                                                   X               3.69 P                 26                 X                                                 1.42 P                 26                                 X                                 1.52 N                 26                                 X                                 1.16 N                 34                                                   X               2.53 N                 35                 X                                                 1.05 M                 34                                 X                                 1.58 M                 3                                                   X               2.55 M                 35                 X                                                 1.42 L
L 35 35 X
X                X 1.05 1.30 I
K K
15 35                X                X X                3.43 0.96 I
J                 11                 X               X           (Note 1)             2.68 I
Note 1. There were no milk animals located in Sector J within five miles of the Kewaunee Power Station.
I 26
 
Land Use Census (continued)
The following is a sector by sector listing of those changes between the 2009 and 2010 census.
Sector A           Township 1.-          Wakker farm added structures for additional milking cows.
Sector A           Township 6.          S. lhlenfeldt residence appeared to be occupied (unconfirmed)..
Sector A          Township 11.          There appeared to be milk cows on/near K. Repitz farm.
Sector B          No changes Sector J          No changes.
Sector K          No changes.
Sector M          No changes Sector N          No changes Sector P          JTownship 17.         Former R. Plansky residence is now empty.
Sector Q          Township 16           No milk cows observed.
Sector Q          Township 22           No milk cows observed.
Sector Q          Township 22           Told D. Jandrin has moved, could not confirm resident.
Sector R          Township 2            Brian Wauranek now runs farm.
Sector R          Township 9            No milk cows observed, only beef cattle.
Sector R          Township 15          G. Paplham now runs farm.
Sector R           Township 24          J. Walecka now lives in residence.
27
 
I


==5.0 REFERENCES==
==5.0 REFERENCES==


Arnold. J. R. and H. A. AI-Salih.
Arnold. J. R. and H.A.AI-Salih. 1955. Beryllium-7 Produced by Cosmic Rays. Science 121: 451-453.
1955. Beryllium-7 Produced by Cosmic Rays. Science 121: 451-453.Eisenbud, M. 1963. Environmental Radioactivity, McGraw-Hill
Eisenbud, M. 1963. Environmental Radioactivity, McGraw-Hill, New York, New York, pp. 213, 275, and 276.
Gold, S., H. W. Barkhau, B. Shlein, and B. Kahn, 1964 Measurement of Naturally Occurring Radionuclides in Air, in the 3
Natural Radiation Environment, University of Chicago Press, Chicago, Illinois, 369-382.
Environmental, Inc., Midwest Laboratory.
2001 to 2011. Annual Report. Radiological Monitoring Program for the Kewaunee Power Station, Kewaunee, Wisconsin, Final Report, Part II, Data Tabulations and Analysis, January - December 2000 - 2010.
1984 to 2000. (formerly Teledyne Brown Engineering Environmental Services, Midwest Laboratory)
Annual Reports. Radiological Monitoring Program for the Kewaunee Power Station, Kewaunee, Wisconsin, Final Report, Part II, Data Tabulations and Analysis, January - December 1983 through January - December 1999.
_            1979 to 1983.      (formerly Hazleton Environmental Sciences Corporation)          Annual Reports. Radiological Monitoring for the Kewaunee Power Station, Kewaunee, Wisconsin, Final Report - Part II, Data Tabulations and Analysis, January - December, 1978 through 1982.
1977 to 1978.      (formerly NALCO Environmental Sciences Corporation)            Annual Reports. Radiological Monitoring for the Kewaunee Power Station, Kewaunee, Wisconsin, Final Report - Part II, Data Tabulations and Analysis, January - December, 1976 to 1977.
2009.          Quality Assurance Program Manual, Rev. 2, 10 November 2009.
            .2009.
2009.
Quality Control Procedures Manual, Rev. 2, 08 July 2009.
Quality Control Program, Rev. 2, 12 November 2009.
3 Industrial BIO-TEST Laboratories, Inc. 1974.        Annual Report
Unless otherwise Indicated, the laboratory result is given as the mean +/- standard deviation for three determinations.
Unless otherwise Indicated, the laboratory result is given as the mean +/- standard deviation for three determinations.
d Results are presented as the known values, expected laboratory precision (1 sigma, 1 determination) and control limits as provided by ERA. A known value of "zero" indicates an analysis was Included in the testing series as a "false positive".
I d Results are presented as the known values, expected laboratory precision (1 sigma, 1 determination) and control limits as provided by ERA. A known value of "zero" indicates an analysis was Included in the testing series as a "false positive". Control limits are not provided.
Control limits are not provided.Analysis was repeated using total dissolution.
I Analysis was repeated using total dissolution. Results of the reanalysis, U-233f234" 1137 +/- 254 pCilkg, U-238:1193 +/- 116 pCi/kg, Total Uranium: 2379 +/- 254 pCilkg.
Results of the reanalysis, U-233f234" 1137 +/- 254 pCilkg, U-238:1193  
I A7-2 I
+/- 116 pCi/kg, Total Uranium: 2379 +/- 254 pCilkg.A7-2 I I I I I I I I I I I I I APPENDIX B DATA REPORTING CONVENTIONS B-1 I Data Reporting Conventions 1 1.0. All activities, except gross alpha and gross beta, are decay corrected to collection time or the end of the collection period.2.0. Single Measurements I Each single measurement is reported as follows: x +/- s where: x = value of the measurement; s = 2a counting uncertainty (corresponding to the 95% confidence level).In cases where the activity is less than the lower limit of detection L, it is reported as: < L, where L = the lower limit of detection based on 4.66c uncertainty for a background sample. I 3.0. Duplicate analyses If duplicate analyses are reported, the convention is as follows.3.1 Individual results: For two analysis results; x 1+/- si and x2 +/- s, Reported result: x s s; where x (1/2)(xI + x 2) and s = (1/2) S1+s2 I S2I 3.2. Individual results: < L 1 < L 2  Reported result: < L, where L = lower of L 1 and L 2  I 3.3. Individual results: x + s, < L Reported result: x +/- s if x ? L; < L otherwise.
 
APPENDIX B DATA REPORTING CONVENTIONS B-1
 
I Data Reporting Conventions 1
1.0. All activities, except gross alpha and gross beta, are decay corrected to collection time or the end of the collection period.
2.0. Single Measurements                                                                                                   I Each single measurement is reported as follows:                       x+/-s where:             x = value of the measurement; s = 2a counting uncertainty (corresponding to the 95% confidence level).
In cases where the activity is less than the lower limit of detection L, it is reported as: < L, where L = the lower limit of detection based on 4.66c uncertainty for a background sample.                           I 3.0. Duplicate analyses Ifduplicate analyses are reported, the convention is as follows.
3.1       Individual results: For two analysis results; x 1 +/- si and x2   +/- s, Reported result:   x   ss; where x   (1/2)(xI+ x2) and s = (1/2)       S1+s2 I     S2I 3.2.       Individual results: < L1    < L2        Reported result: < L, where L = lower of L1 and L2          I 3.3.       Individual results: x + s, < L           Reported result:         x +/- s if x ? L; < L otherwise.
4.0. Computation of Averages and Standard Deviations 4.1  Averages and standard deviations listed in the tables are computed from all of the individual measurements over the period averaged; for example, an annual standard deviation would not be the average of quarterly I
standard deviations. The average x and standard deviation "s" of a set of n numbers xV, x2 . .. x are defined as follows:                                                                                                      I 1
x =-n    x              s=
4.2 Values below the highest lower limit of detection are not included inthe average.
I 4.3 If all values in the averaging group are less than the highest LLD, the highest LLD is reported.
4.4 If all but one of the values are less than the highest LLD, the single value x and associated two sigma error is reported.
4.5 In rounding off, the following rules are followed:
4.5.1. If the number following those to be retained is less than 5, the number is dropped, and the retained numbers are kept unchanged. As an example, 11.443 is rounded off to 11.44.                                  !
4.5.2. If the number following those to be retained is equal to or greater than 5, the number is dropped and the last retained number is raised by 1. As an example, 11.445 is rounded off to 11.45.                          1 B-2
                                                                                            -                              I
 
APPENDIX C Maximum Permissible Concentrations of Radioactivity in Air and Water Above Background in Unrestricted Areas C-1


===4.0. Computation===
Table C-1.      Maximum permissible concentrations of radioactivity in air and water above natural background in unrestricted areasa Air (pCi/m 3)                                                        Water (pCi/L)
                          -3 Gross alpha        1 x 10                                                  Strontium-89                8,000 Gross beta          1                                                        Strontium-90                  500 b                -1 Iodine-1 31        2.8 x 10                                                Cesium-1 37                  1,000 Barium-140                  8,000 Iodine-i 31                1,000 Potassium-40                4,000 Gr'oss alpha                    2 Gross beta                      10 Tritium                    1 x 10 6
I a
b Taken from Table 2 of Appendix B to Code of Federal Regulations Title 10, Part 20, Concentrations may be averaged over a period not greater than one year.
and appropriate footnotes.
Value adjusted by a factor of 700 to reduce the dose resulting from the air-grass-cow-milk-child pathway.
I C
A natural radionuclide.
I C-2 I


of Averages and Standard Deviations
APPENDIX D RADIOLOGICAL ENVIRONMENTAL MONITORING MANUAL (REMM)
KEWAUNEE POWER STATION D-1


===4.1 Averages===
I I,
and standard deviations listed in the tables are computed from all of the individual measurements I over the period averaged; for example, an annual standard deviation would not be the average of quarterly standard deviations.
I Page Intentionally Left Blank3
The average x and standard deviation "s" of a set of n numbers xV, x 2 ...x are defined as follows: I x =-n 1 x s=I 4.2 Values below the highest lower limit of detection are not included in the average.4.3 If all values in the averaging group are less than the highest LLD, the highest LLD is reported.4.4 If all but one of the values are less than the highest LLD, the single value x and associated two sigma error is reported.4.5 In rounding off, the following rules are followed: 4.5.1. If the number following those to be retained is less than 5, the number is dropped, and the retained numbers are kept unchanged.
As an example, 11.443 is rounded off to 11.44. !4.5.2. If the number following those to be retained is equal to or greater than 5, the number is dropped and the last retained number is raised by 1. As an example, 11.445 is rounded off to 11.45. 1 B-2-I APPENDIX C Maximum Permissible Concentrations of Radioactivity in Air and Water Above Background in Unrestricted Areas C-1 Table C-1. Maximum permissible concentrations of radioactivity in air and water above natural background in unrestricted areasa Air (pCi/m 3)Water (pCi/L)Gross alpha Gross beta b Iodine-1 31-3 1 x 10 1-1 2.8 x 10 Strontium-89 Strontium-90 Cesium-1 37 Barium-140 Iodine-i 31 Potassium-40 Gr'oss alpha Gross beta Tritium 8,000 500 1,000 8,000 1,000 4,000 2 10 6 1 x 10 a Taken from Table 2 of Appendix B to Code of Federal Regulations Title 10, Part 20, and appropriate footnotes.
Concentrations may be averaged over a period not greater than one year.b Value adjusted by a factor of 700 to reduce the dose resulting from the air-grass-cow-milk-child pathway.C A natural radionuclide.
I I I C-2.-- I APPENDIX D RADIOLOGICAL ENVIRONMENTAL MONITORING MANUAL (REMM)KEWAUNEE POWER STATION D-1 I I, I Page Intentionally Left Blank3 Kewaunee Power Station Radiological Environmental Monitoring Manual (REMM)Revision 16 04/13/2010 Reviewed by: Approved by: Approved by: Michael J. Wilson Facility Safety Review Committee James M. Hale Manager, Radiological Protection and Chemistry Thomas L. Breene Date: 04-13-2010 Date: 04-13-2010 Date: 04-13-2010 Manager, Regulatory Affairs Table of Contents 1.0 Introduction
..................................................
1-1 1.1 Purpose .................................................................
1-1 1.2 Scope .... ..1-1 1.3 Im plem entation ................................................................................
.......1-1 2.0 R EMN P R equirem ents ............
.....................................
..... ......................................
2-1 2.1 Technical Specification Requirem ents ...............................................................
2-1 2.2 R EM M R equirem ents .........................................................................................
2-1 REMM 2.2.1/2.3.1 Monitoring Program ....... I ......................
2-3 REM M 2.2.2/2.3.2 Land Use Census ................................................................
2-6 REMM 2.2.3/2.3.3 Interlaboratory Comparison Program ...........
.......................
2-8 REM M 2.4.1 Reporting Requirem ents ...................
.............................................
2-9 3.0. REMP Implementation
............................................
3-1 3.1 Sam pling R equirem ents ...................................................................................
.3-1 3.2 A nalysis M ethodology
... ...... ...............................................
............
3-1 3.3 Detection capability (LLD) Requirements
............................
3-1 3.4 Contracted Vendor (CV) Reporting Requirements
.............................................
3-2 3.5 Q uality C ontrol Program .....................................................................................
3-2 3.6 Sam ple D escriptions
...........................................................................................
3-3 Tables & Figures I I I I I I I I I I I I I I I Table, 2.2.1 -A Table 2.2.1-B Table 2.2.1-C Table 2.2.1-D Table 2.3.1-A Radiological Environmental Monitoring Program Type and Frequency of Collection Sampling Locations, Kewaunee Power Station Reporting Levels for Radioactivity Concentrations in Environmental Samples Detection Capabilities for Environmental Sample Analysis Lower Limit of Detection (LLD)Figure 1 Figure 2 Figure 3 Environmental Sampling Location Emergency Plan Zone Map Ground Monitoring Wells Rev. 16 04/13/10 i


==1.0 Introduction==
Kewaunee Power Station RadiologicalEnvironmental MonitoringManual (REMM)
Revision 16 04/13/2010 Reviewed by: Michael J. Wilson                              Date: 04-13-2010 Facility Safety Review Committee Approved by: James M. Hale                                  Date: 04-13-2010 Manager, Radiological Protection and Chemistry Approved by: Thomas L. Breene                              Date: 04-13-2010 Manager, Regulatory Affairs


===1.1 Purpose===
I Table of Contents I
The purpose of this document is to define the Radiological Environmental Monitoring Program (REMP) for the Kewaunee Power Station (KPS). The REMP is required by KPS Technical Specification (TS) 6.16.b.2, "Radiological Environmental Monitoring Program." This document is known as the Radiological Environmental Monitoring Manual (REMM) and is intended to serve as a tool for program administration and as a guidance document for contractors which implement the monitoring program.1.2 Scope This program defines the sampling and anialysis schedule which was developed to provide representative measurements of radiation and of radioactive materials in those exposure pathways and for those radionuclides that lead to the 'high potential radiation exposures of MEMBERS OF THE PUBLIC resulting from plant operation.
1.0    Introduction                              ..................................................                                            1-1 I 1.1 1.2 1.3 Purpose .................................................................
This monitoring program implements Section IV.B.2 of Appendix I to 10CFR Part 50 and thereby verifies that the measurable concentrations of radioactivity and levels of radiation are not higher than expected on-'the basis 'of the effluent measurements and the modeling of the environmental exposure pathways.
Scope ....                                      ..
Guidance for the development of this monitoring program is provided by the Radiological, Assessment Branch Technical Position on Environmental Monitoring.
Im plem entation ................................................................................
This program has been developed in accordance with NUREG 0472.The program will provide field and analytical data on the air, aquatic, and terrestrial radioecology of the area near the Kewaunee Power Station so as to: 1. Determine the effects of the operation of the Kewaunee Power Station on the environment;
1-1
: 2. Serve as a gauge of the operating effectiveness of in-plant control of waste discharges; and 3. Provide data on the radiation dose to the public by direct or indirect pathways of exposure.1.3 Implementation This document is considered, by reference, to be part of the Offsite Dose Calculation Manual:' This is as required by KPS TS 6.16.b.2.
                                                                                                                                      ....... 1-1 1-1 I 2.0    R EMN P R equirem ents ............ .....................................          .....    ...................................... 2-1  I 2.1    Technical Specification Requirem ents ...............................................................
The REMM is controlled as a separate document for ease of revision, use in the field and use by contractors.
2.2    R EMM R equirem ents .........................................................................................
This format was approved by the NRC as part of TS Amendment No. 64, which provided Radiological Effluent Technical Specifications (RETS) for KPS.Rev. 16 1- 1 04/13/10 I I The REMP is setup to be implemented by a vendor and controlled by KPS in accordance with Nuclear Administrative Directive NAD-01.20, "Radiological Environmental Monitoring Program." Monthly reviews of the vendor's progress report are checked and approved by KPS in accordance with Surveillance Procedure SP-63-276.
REMM 2.2.1/2.3.1 Monitoring Program .......
Annual reviews and submittals of the vendor's report and raw data are checked and approved by KPS in accordance with Surveillance Procedure SP-63-280.
2-1 2-1 I...................... 2-3 I
All sample collection, preparation, and analysis are performed by the vendor except I where noted. Surveillance Procedure SP-63-164 outlines the environmental sample collection performed by KPS. Current vendor Quality Conitrol Program Manuals and implementing procedures shall be kept on file at KPS.I Periodic reviews of monitoring data and an annual land use census will be used to develop modifications to the existing monitoring program. Upon approval, these modifications
REM M 2.2.2/2.3.2 Land Use Census ................................................................
'will be incorporated into this document so that it will accurately reflect the current radiological environmental monitoring program in effect for KPS.The remainder of this document is divided into two sections.
REMM 2.2.3/2.3.3 Interlaboratory Comparison Program ........... ....................... 2-8 REM M 2.4.1 Reporting Requirem ents ................... ............................................. 2-9 2-6 I
The first section, 2.0 REMP Requirements, describes the different TS and REMM requirem'ents associated with the REMP. The second section, 3.0 REMP Implementation, describes the specific' requirements used to implement the REMP.I I I I I I Rev. 16 1-2 04/13/10" I 2.0 REMP Requirements KPS, TS Amendment No. 104 implemented the guidance provided in Generic. Letter 89-0 1,"Implementation -of Programmatic Controls for Radiological Effluent Technical Specifications (RETS)." These changes included: 1. Incorporation of programmatic controls in the Administrative Controls section of the TS to satisfy existing regulatory requirements for RETS, and 2. Relocation of the procedural details on radioactive effluents monitoring, radiological environmental monitoring, reporting details, and other related specifications, from the TS to the ODCM.Relocating the procedural details to the ODCM allows for revising these requirements using the 1OCFR50.59 process instead of requiring prior NRC approval using the TS Amendment process.The RETS requirements were incorporated verbatim intothe ODCM, Revision 6. Several of these requirements pertain only to the environmental monitoring program and. therefore have been relocated into this document (REMM, Revision 3 and 4) and are identified as REMM requirements.
3.0. REMP Implementation                                     ............................................                                   3-1  I 3.1 3.2 3.3 Sam pling Requirem ents ...................................................................................
Analysis M ethodology                        ... ...... ............................................... ............
Detection capability (LLD) Requirements ............................
                                                                                                                                              .3-1 3-1 3-1 I
3.4 3.5 3.6 Contracted Vendor (CV) Reporting Requirements .............................................
Q uality C ontrol Program .....................................................................................
Sam ple D escriptions ...........................................................................................
3-2 3-2 3-3 I
Tables & Figures I
Table, 2.2.1 -A Table 2.2.1-B Radiological Environmental Monitoring Program Type and Frequency of Collection I
Table 2.2.1-C Table 2.2.1-D Sampling Locations, Kewaunee Power Station Reporting Levels for Radioactivity Concentrations in Environmental Samples I
Table 2.3.1-A          Detection Capabilities for Environmental Sample Analysis Lower Limit of Detection (LLD)                                                                                                              I Figure 1 Figure 2 Figure 3 Environmental Sampling Location Emergency Plan Zone Map Ground Monitoring Wells I
Rev. 16 i                                                                              04/13/10


===2.1 Technical===
1.0    Introduction 1.1    Purpose The purpose of this document is to define the Radiological Environmental Monitoring Program (REMP) for the Kewaunee Power Station (KPS). The REMP is required by KPS Technical Specification (TS) 6.16.b.2, "Radiological Environmental Monitoring Program."
This document is known as the Radiological Environmental Monitoring Manual (REMM) and is intended to serve as a tool for program administration and as a guidance document for contractors which implement the monitoring program.
1.2    Scope This program defines the sampling and anialysis schedule which was developed to provide representative measurements of radiation and of radioactive materials in those exposure pathways and for those radionuclides that lead to the 'high potential radiation exposures of MEMBERS OF THE PUBLIC resulting from plant operation. This monitoring program implements Section IV.B.2 of Appendix I to 10CFR Part 50 and thereby verifies that the measurable concentrations of radioactivity and levels of radiation are not higher than expected on-'the basis 'of the effluent measurements and the modeling of the environmental exposure pathways. Guidance for the development of this monitoring program is provided by the Radiological, Assessment Branch Technical Position on Environmental Monitoring. This program has been developed in accordance with NUREG 0472.
The program will provide field and analytical data on the air, aquatic, and terrestrial radioecology of the area near the Kewaunee Power Station so as to:
: 1. Determine the effects of the operation of the Kewaunee Power Station on the environment;
: 2. Serve as a gauge of the operating effectiveness of in-plant control of waste discharges; and
: 3. Provide data on the radiation dose to the public by direct or indirect pathways of exposure.
1.3    Implementation This document is considered, by reference, to be part of the Offsite Dose Calculation Manual:' This is as required by KPS TS 6.16.b.2. The REMM is controlled as a separate document for ease of revision, use in the field and use by contractors. This format was approved by the NRC as part of TS Amendment No. 64, which provided Radiological Effluent Technical Specifications (RETS) for KPS.
Rev. 16 1-1                                          04/13/10


Specification Requirements Technical Specification 6.16.b.2 provides the programmatic control, which requires a program to monitor the radiation and radionuclides in the environs of the plant. This is the reason for the existence of the REMP. TS 6.16.b.2 also provides the programmatic control which requires: a. The program to perform the monitoring, sampling, analysis, and reporting in accordance with the methodology and parameters in the ODCM, b. A land use census to be performed, and c. Participation in an Interlaboratory Comparison Program.The details of each requirement are described in the REMM requirements stated below.Technical Specification 6.9.b. 1 requires an "Annual Radiological Environmental Monitoring Report" be submitted to the NRC each year. The specific contents of this report are detailed in REMM 2.4.1. Additional specific reporting requirements are listed in the other REMM requirements.
I I
2.2 REMM Requirements The following REMM requirements include the procedural details that were originally located in the KPS RETS section and then relocated into Revision 6 of the ODCM, as discussed above. These requirements are specific to the radiological environmental monitoring program and have been i relocated into this document for ease of use and completeness.
The REMP is setup to be implemented by a vendor and controlled by KPS in accordance with Nuclear Administrative Directive NAD-01.20, "Radiological Environmental Monitoring Program." Monthly reviews of the vendor's progress report are checked and approved by KPS in accordance with Surveillance Procedure SP-63-276. Annual reviews and submittals of the vendor's report and raw data are checked and approved by KPS in accordance with Surveillance Procedure SP-63-280. All sample collection, preparation, and analysis are performed by the vendor except where noted. Surveillance Procedure SP-63-164 outlines the environmental sample collection I
Rev. 16 2-1 04/13/10 I The REMM requirements for the Monitoring Program, Land Use Census, and the Interlaboratory U Comparison Program include a detailed specification (numbered 2.2.1, 2.2.2, and 2.2.3 respectively) and an associated surveillance requirement (numbered 2.3.1, 2.3.2, and 2.3.3 respectively), along3 with the basis for the requirement.
performed by KPS. Current vendor Quality Conitrol Program Manuals and implementing procedures shall be kept on file at KPS.I Periodic reviews of monitoring data and an annual land use census will be used to develop modifications to the existing monitoring program. Upon approval, these modifications 'will be incorporated into this document so that it will accurately reflect the current radiological environmental monitoring program in effect for KPS.
Reporting requirements are listed in specification REMM 2.4. 1.General requirements also apply to all ODCM and REMM requirements (specifications 3.01, 3.02, n 3.03, 4.01, 4.02, and 4.03). The requirements are located in the ODCM' and arerepeated here for convenience.
The remainder of this document is divided into two sections. The first section, 2.0 REMP Requirements, describes the different TS and REMM requirem'ents associated with the REMP. The second section, 3.0 REMP Implementation, describes the specific' requirements used to implement the REMP.
GENERAL SPECIFICATIONS I 3.0.1 Compliance with the specifications contained in the succeeding text is required during the conditions specified therein; except that upon failure to meet the specifications, the associated ACTION requirements shall be met., 3.0.2 Noncompliance with a Specification shall exist when its requirements and associated I ACTION requirements are not met within the specified time intervals.
I I
If the Specification
I I
*is restored prior' to expiration of the specified time intervals, completion of the Action requirements is not required.3.0.3 When a Specification is: not met, except as provided in the associated ACTION requirements, reporting pursuant to TS 6.9.b andREMM 2.4.1 will be initiated.
I I
SURVEILLANCE REQUIREMENTS
Rev. 16 1-2                                       04/13/10 "I


====4.0.1 Surveillance====
2.0    REMP Requirements KPS, TS Amendment No. 104 implemented the guidance provided in Generic. Letter 89-0 1, "Implementation -of Programmatic Controls for Radiological Effluent Technical Specifications (RETS)." These changes included:
: 1. Incorporation of programmatic controls in the Administrative Controls section of the TS to satisfy existing regulatory requirements for RETS, and
: 2. Relocation of the procedural details on radioactive effluents monitoring, radiological environmental monitoring, reporting details, and other related specifications, from the TS to the ODCM.
Relocating the procedural details to the ODCM allows for revising these requirements using the 10CFR50.59 process instead of requiring prior NRC approval using the TS Amendment process.
The RETS requirements were incorporated verbatim intothe ODCM, Revision 6. Several of these requirements pertain only to the environmental monitoring program and. therefore have been relocated into this document (REMM, Revision 3 and 4) and are identified as REMM requirements.
2.1      Technical Specification Requirements Technical Specification 6.16.b.2 provides the programmatic control, which requires a program to monitor the radiation and radionuclides in the environs of the plant. This is the reason for the existence of the REMP. TS 6.16.b.2 also provides the programmatic control which requires:
: a. The program to perform the monitoring, sampling, analysis, and reporting in accordance with the methodology and parameters in the ODCM,
: b. A land use census to be performed, and
: c. Participation in an Interlaboratory Comparison Program.
The details of each requirement are described in the REMM requirements stated below.
Technical Specification 6.9.b. 1 requires an "Annual Radiological Environmental Monitoring Report" be submitted to the NRC each year. The specific contents of this report are detailed in REMM 2.4.1. Additional specific reporting requirements are listed in the other REMM requirements.
2.2      REMM Requirements The following REMM requirements include the procedural details that were originally located in the KPS RETS section and then relocated into Revision 6 of the ODCM, as discussed above. These requirements are specific to the radiological environmentali monitoring program and have been relocated into this document for ease of use and completeness.
Rev. 16 2-1                                       04/13/10


Requirements shall be met during the conditions specified for individual Specifications unless otherwise stated in an individual Surveillance Requirement.
I The REMM requirements for the Monitoring Program, Land Use Census, and the Interlaboratory Comparison Program include a detailed specification (numbered 2.2.1, 2.2.2, and 2.2.3 respectively)
4.0.2 Each Surveillance Requirement shall be performed within the specified time interval with a maximum allowable extension not to exceed 25% of the surveillance interval.4.0.3 Failure to perform a Surveillance Requirement within the specified time interval shall i constitute a failure to meet the OPERABILITY requirements for a Specification.
U and an associated surveillance requirement (numbered 2.3.1, 2.3.2, and 2.3.3 respectively), along3 with the basis for the requirement. Reporting requirements are listed in specification REMM 2.4. 1.
General requirements also apply to all ODCM and REMM requirements (specifications 3.01, 3.02,          n 3.03, 4.01, 4.02, and 4.03). The requirements are located in the ODCM' and arerepeated here for convenience.
GENERAL SPECIFICATIONS                                                                                I 3.0.1  Compliance with the specifications contained in the succeeding text is required during the conditions specified therein; except that upon failure to meet the specifications, the associated ACTION requirements shall be met.,
3.0.2  Noncompliance with a Specification shall exist when its requirements and associated ACTION requirements are not met within the specified time intervals. If the I
Specification *is restored prior' to expiration of the specified time intervals, completion of the Action requirements is not required.
3.0.3  When a Specification is: not met, except as provided in the associated ACTION requirements, reporting pursuant to TS 6.9.b andREMM 2.4.1 will be initiated.
SURVEILLANCE REQUIREMENTS 4.0.1  Surveillance Requirements shall be met during the conditions specified for individual Specifications unless otherwise stated in an individual Surveillance Requirement.
4.0.2   Each Surveillance Requirement shall be performed within the specified time interval with a maximum allowable extension not to exceed 25% of the surveillance interval.
4.0.3   Failure to perform a Surveillance Requirement within the specified time interval shall i constitute a failure to meet the OPERABILITY requirements for a Specification.
Exceptions to these requirements are stated in the individual Specification.
Exceptions to these requirements are stated in the individual Specification.
Surveillance Requirements do not have to be performed on inoperable equipment.
Surveillance Requirements do not have to be performed on inoperable equipment.
I Rev. 16 2-2 04/13/10 I  
I Rev. 16 2-2                                         04/13/10 I
*REMM 2.2.1/2.3.1 Monitoring Program SPECIFICATION 2.2.1 The radiological environmental monitoring program shall be conducted as specified in Table 2.2.1-A.APPLICABILITY At all times.ACTION a. With the radiological environmental monitoring program not being conducted as specified in Table 2.2.1-A, in lieu of a Licensee Event Report, prepare and submit to the Commission, in the Annual Radiological Environmental Monitoring Report required by, TS 6.9.b.1 and REMM 2.4.1, a description of the reasons for not conducting the program as required and the plans for preventing a recurrence.
 
: b. With the level of radioactivity as the result of plant effluents in an environmental sampling medium at a. specified location exceeding the reporting levels of Table 2.2.1 -D when averaged over any calendar quarter in lieu of a Licensee Event Report, prepare and submit to the Commission within 30 days,, pursuant to TS 6.9.b.3, a Special Report that identifies the cause(s) for exceeding the limit(s) and defines the corrective actions to be taken to reduce radioactive, effluents so that the potential annual dose' to A MEMBER OF THE PUBLIC is less than the calendar year limits of specifications ODCM 3.3.2, 3.4.2, and 3.4.3. When more than one of the radionuclides in Table 2.2.1-D are detected in the sampling mediumrthis report shall be submitted if: concentration (1) concentration (2)reporting level (1) reporting level (2)When radionuclides other than those in Table 2.2.1 -D are detected and are the result of plant effluents, this report shall be submitted if the potential annual dose 1 to a MEMBER OF THE PUBLIC is equal to or greater than the calendar year limits of specifications ODCM 3.3.2, 3.4.2, and 3.4.3. This report is not required if the measured level of radioactivity was not the result of plant effluents; however, in such an event the condition shall be reported and described in the Annual Radiological Environmental Monitoring Report.'The methodology and parameters used to estimate the potential annual dose to a member of the public shall be indicated in this report.Rev. 16 2-3 04/13/10 I c. With milk or fresh leafy vegetable samples unavailable from one or more of the sample locations required by Table 2.2. 1-A, a sample from an alternative location will be substituted, noting the reason for the unavailability in the Annual U Radiological Environmental Monitoring Report. When changes in sampling locations are permanent, the sampling schedule in the RADIOLOGICAL ENVIRONMENTAL MONITORING MANUALI(REMM) will be updated to reflect I the new routine and alternative sampling locations and this revision will be described in the Annual Radiological Environmental Monitoring Report.I I I I I I I I I I I N Rev. 16 2-4 04/13/10 I SURVEILLANCE REQUIREMENT 2.3.1 The; radiological environmental monitoring samples shall be collected pursuant to Table 2.2.1-A. from the specific locations given in the table and figure(s) in the REMM,. and shall be analyzed pursuant to the requirements of Table 2.2.1 -A and the detection capabilities required by Table 2.3.1-A.BASIS The radiological environmental monitoring program required by this specification provides representative measurements of radiation and of radioactive materials in those exposure pathways and for those radionuclides that lead to the highest potential radiation exposures of MEMBERS OF THE PUBLIC resulting from the station operation.
*REMM2.2.1/2.3.1 MonitoringProgram SPECIFICATION 2.2.1   The radiological environmental monitoring program shall be conducted as specified in Table 2.2.1-A.
This monitoring program implements Section IV.B.2 of Appendix I to 10CFR Part 50 and thereby supplements the radiological effluent monitoring program by verifying that the measurable concentrations of radioactive materials and levels of radiation are not higher than expected on the basis of the effluent measurements and the modeling of the environmental exposure pathways.
APPLICABILITY At all times.
Guidance for this monitoring program is provided by the Radiological Assessment Branch Technical Position on Environmental Monitoring.
ACTION
Program changes may be initiated based on operational experience.
: a.       With the radiological environmental monitoring program not being conducted as specified in Table 2.2.1-A, in lieu of a Licensee Event Report, prepare and submit to the Commission, in the Annual Radiological Environmental Monitoring Report required by, TS 6.9.b.1 and REMM 2.4.1, a description of the reasons for not conducting the program as required and the plans for preventing a recurrence.
The required detection capabilities for environmental sample analyses are tabulated in terms of the lower limits of detection (LLDs). The LLDs required by Table 2.3.1-A are considered optimum for routine environmental measurements in industrial laboratories.
: b.       With the level of radioactivity as the result of plant effluents in an environmental sampling medium at a. specified location exceeding the reporting levels of Table 2.2.1 -D when averaged over any calendar quarter in lieu of a Licensee Event Report, prepare and submit to the Commission within 30 days,, pursuant to TS 6.9.b.3, a Special Report that identifies the cause(s) for exceeding the limit(s) and defines the corrective actions to be taken to reduce radioactive, effluents so that the potential annual dose' to A MEMBER OF THE PUBLIC is less than the calendar year limits of specifications ODCM 3.3.2, 3.4.2, and 3.4.3. When more than one of the radionuclides in Table 2.2.1-D are detected in the sampling mediumrthis report shall be submitted if:
It should be recognized that the LLD is defined as a priori (before the fact) limit representing the capability of a measurement system and not as an a posteriori (after the fact) limit for a particular measurement.
concentration(1)   concentration(2) reportinglevel (1) reportinglevel (2)
Detailed discussion of the LLD, and other detection limits, can be found in HASL Procedures Manual, HASL-300 (revised annually), Currie, L.A., "Limits for Qualitative Detection and Quantitative Determination  
When radionuclides other than those in Table 2.2.1 -D are detected and are the result of plant effluents, this report shall be submitted if the potential annual dose1 to a MEMBER OF THE PUBLIC is equal to or greater than the calendar year limits of specifications ODCM 3.3.2, 3.4.2, and 3.4.3. This report is not required if the measured level of radioactivity was not the result of plant effluents; however, in such an event the condition shall be reported and described in the Annual Radiological Environmental Monitoring Report.
-Application to Radiochemistry," Anal. Chem. 40, 586-93 (1968), and Hartwell, J.K., "Detection Limits for Radioanalytical Counting Techniques," Atlantic Richfield Hanford Company Report ARH-SA-215 (June 1975).Discussion KPS TS 6.16.b.2(A) requires that the monitoring, sampling, analysis, and reporting of radiation and radionuclides in the environment be done in accordance with the methodology and parameters in the ODCM.Rev. 16 2-5 04/13/10 I I REMM 2.2.2/2.3.2 Land Use Census SPECIFICATION 2.2.2 A land use census shall be conducted and shall identify within a distance of 8 km (5 miles) the location in each of the 10 meteorological sectOrs of the nearest milk i animal, the nearest residence and the nearest garden 2 of greater than 50 m 2 (500 ft 2)producingbroad leaf vegetation.
  'The methodology and parameters used to estimate the potential annual dose to a member of the public shall be indicated in this report.
APPLICABILITY At all times. 3 ACTION a. With a land use census identifying a location(s) that yields a calculated dose or dose commitment greater than the values currently being calculated in ODCM Surveillance Requirement 4.4.3, in lieu of a Licensee Event Report, identify the new location(s) in the next Annual Radiological Environmental Monitoring Report I pursuant to TS 6.9.b. I and REMM 2.4.1.b. With a land use census identifying a location(s) that yields a calculated dose or dose I commitment (via the same exposure pathway) 20% greater than at allocation from which samples are currently being obtained in accordance with specification REMM 2.2.1, add the new locatiion(s) to the radiological environmental monitoring l program within 30 days. The sampling location(s), excluding the control station location, having a lower calculated dose or dose commitment(s), via. the same exposure pathway, may be deleted from this monitoring program. In lieu of a Licensee Event Report, identify the new location(s) in the next Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. 1 and REMM 2.4.1 and also include in the report a revised figure(s) and table for the REMM reflecting the new location(s).
Rev. 16 2-3                                           04/13/10
SURVEILLANCE REQUIREMENT i 2.3.2 The land use census shall be conducted during the growing season once per 12 months using reasonable survey methods, such as by a door-to-door survey, aerial I survey, or by consulting local agriculture authorities.
 
The results of the land use census shall be included in the Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. 1 and REMM 2.4.1. I 2 Sampling of leaf vegetation maybe performed at the site boundary in each of two different direction sectors with the highest predicted D/Qs in lieu of the garden census. Specifications for broad leaf vegetation sampling in Table 2.2.1-A item 4c shall be followed, including analysis of control samples.Rev. 16 2-6 04/13/10 BASIS This specification is provided to ensure that changes in the use of areas at and beyond the SITE BOUNDARY are identified and that modifications to.the'radiological environmental monitoring program are made if required by the door-to-door survey, from aerial survey or from consulting with local agricultural authorities.
I
This census satisfies the requirements of Section IV.B.3 of Appendix I to 1 OCFR Part 50. Restricting the census to gardens of greater than 50 m2 provides assurance that significant exposure pathways via leafy vegetables Will be identified and monitored since a garden of this size is the minimum required to produce the quantity (26 kg/yr) of leafy vegetables assumed in Regulatory Guide 1. 109 for consumption by a child. To determine this minimum garden size, the following assumptions were made: 1. 20% of the garden was used for growing leafy vegetation (i.e., similar to lettuce and cabbage), and 2. A vegetation yield of 2 kg/m 2.Discussion KPS TS 6.16.b2(b) requires that a land use census be performed to ensure that changes in the use of areas at and beyond site boundary are identified and that modifications to the radiological environmental monitoring program are made if required by the results of this census.Figure 2, Emergency Plan Zone Map identifying sectors for cross-reference in Land Use Census Program.Rev. 16 2-7 04/13/10 REMM 2.2.3/2.3.3 Interlaboratory Comparison Program SPECIFICATION
: c. With milk or fresh leafy vegetable samples unavailable from one or more of the sample locations required by Table 2.2. 1-A, a sample from an alternative location will be substituted, noting the reason for the unavailability in the Annual Radiological Environmental Monitoring Report. When changes in sampling U
locations are permanent, the sampling schedule in the RADIOLOGICAL ENVIRONMENTAL MONITORING MANUALI(REMM) will be updated to reflect                       I the new routine and alternative sampling locations and this revision will be described in the Annual Radiological Environmental Monitoring Report.
I I
I I
I I
I I
I I
I N
Rev. 16 2-4                                         04/13/10 I
 
SURVEILLANCE REQUIREMENT 2.3.1   The; radiological environmental monitoring samples shall be collected pursuant to Table 2.2.1-A. from the specific locations given in the table and figure(s) in the REMM,. and shall be analyzed pursuant to the requirements of Table 2.2.1 -A and the detection capabilities required by Table 2.3.1-A.
BASIS The radiological environmental monitoring program required by this specification provides representative measurements of radiation and of radioactive materials in those exposure pathways and for those radionuclides that lead to the highest potential radiation exposures of MEMBERS OF THE PUBLIC resulting from the station operation. This monitoring program implements Section IV.B.2 of Appendix I to 10CFR Part 50 and thereby supplements the radiological effluent monitoring program by verifying that the measurable concentrations of radioactive materials and levels of radiation are not higher than expected on the basis of the effluent measurements and the modeling of the environmental exposure pathways. Guidance for this monitoring program is provided by the Radiological Assessment Branch Technical Position on Environmental Monitoring. Program changes may be initiated based on operational experience.
The required detection capabilities for environmental sample analyses are tabulated in terms of the lower limits of detection (LLDs). The LLDs required by Table 2.3.1-A are considered optimum for routine environmental measurements in industrial laboratories. It should be recognized that the LLD is defined as a priori (before the fact) limit representing the capability of a measurement system and not as an a posteriori (after the fact) limit for a particular measurement.
Detailed discussion of the LLD, and other detection limits, can be found in HASL Procedures Manual, HASL-300 (revised annually), Currie, L.A., "Limits for Qualitative Detection and Quantitative Determination - Application to Radiochemistry," Anal. Chem. 40, 586-93 (1968), and Hartwell, J.K., "Detection Limits for Radioanalytical Counting Techniques,"
Atlantic Richfield Hanford Company Report ARH-SA-215 (June 1975).
Discussion KPS TS 6.16.b.2(A) requires that the monitoring, sampling, analysis, and reporting of radiation and radionuclides in the environment be done in accordance with the methodology and parameters in the ODCM.
Rev. 16 2-5                                         04/13/10
 
I I
REMM 2.2.2/2.3.2 Land Use Census SPECIFICATION 2.2.2   A land use census shall be conducted and shall identify within a distance of 8 km (5 miles) the location in each of the 10 meteorological sectOrs of the nearest milk                   i animal, the nearest residence and the nearest garden 2 of greater than 50 m 2 (500 ft2) producingbroad leaf vegetation.
APPLICABILITY At all times.                                                                                                   3 ACTION
: a.       With a land use census identifying a location(s) that yields a calculated dose or dose commitment greater than the values currently being calculated in ODCM Surveillance Requirement 4.4.3, in lieu of a Licensee Event Report, identify the new location(s) in the next Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. I and REMM 2.4.1.
I
: b.       With a land use census identifying a location(s) that yields a calculated dose or dose commitment (via the same exposure pathway) 20% greater than at allocation from I
which samples are currently being obtained in accordance with specification REMM 2.2.1, add the new locatiion(s) to the radiological environmental monitoring                     l program within 30 days. The sampling location(s), excluding the control station location, having a lower calculated dose or dose commitment(s), via. the same exposure pathway, may be deleted from this monitoring program. In lieu of a Licensee Event Report, identify the new location(s) in the next Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. 1 and REMM 2.4.1 and also include in the report a revised figure(s) and table for the REMM reflecting the new location(s).
SURVEILLANCE REQUIREMENT                                                                                               i 2.3.2   The land use census shall be conducted during the growing season once per 12 months using reasonable survey methods, such as by a door-to-door survey, aerial survey, or by consulting local agriculture authorities. The results of the land use I
census shall be included in the Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. 1 and REMM 2.4.1.                                                         I 2
Sampling of leaf vegetation maybe performed at the site boundary in each of two different direction sectors with the highest predicted D/Qs in lieu of the garden census. Specifications for broad leaf vegetation sampling in Table 2.2.1-A item 4c shall be followed, including analysis of control samples.
Rev. 16 2-6                                                 04/13/10
 
BASIS This specification is provided to ensure that changes in the use of areas at and beyond the SITE BOUNDARY are identified and that modifications to.the'radiological environmental monitoring program are made if required by the door-to-door survey, from aerial survey or from consulting with local agricultural authorities. This census satisfies the requirements of Section IV.B.3 of Appendix I to 10CFR Part 50. Restricting the census to gardens of greater than 50 m2 provides assurance that significant exposure pathways via leafy vegetables Will be identified and monitored since a garden of this size is the minimum required to produce the quantity (26 kg/yr) of leafy vegetables assumed in Regulatory Guide 1. 109 for consumption by a child. To determine this minimum garden size, the following assumptions were made:
: 1. 20% of the garden was used for growing leafy vegetation (i.e., similar to lettuce and cabbage), and 2
: 2. A vegetation yield of 2 kg/m .
Discussion KPS TS 6.16.b2(b) requires that a land use census be performed to ensure that changes in the use of areas at and beyond site boundary are identified and that modifications to the radiological environmental monitoring program are made if required by the results of this census.
Figure 2, Emergency Plan Zone Map identifying sectors for cross-reference in Land Use Census Program.
Rev. 16 2-7                                         04/13/10
 
REMM 2.2.3/2.3.3 InterlaboratoryComparisonProgram SPECIFICATION 2.2.3    Analyses shall be performed on radioactive materials supplied as part of an Interlaboratory Comparison Program that has been approved by the Commission.
APPLICABILITY At all times.
ACTION
: a.      With analyses not being performed as required above, report corrective actions taken to prevent a recurrence to the Commission in the Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. 1 andREMM 2.4.1.
SURVEILLANCE REQUIREMENT 2.3.3    The Interlaboratory Comparison Program shall be described in the REMM. A
              ,.summary of the. results obtained as part of the above required Interlaboratory Comparison Program shall be included in the Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. I and REMM 2.4.1.
BASIS The requirement for participation in an approved Interlaboratory Comparison Program is provided to ensure that independent checks on the precision and accuracy of measurements of radioactive material in environmental sample matrices are performed as part of the quality assurance program for environmental monitoring in order to demonstrate that the results are valid for the purposes of Section IV.B.2 of Appendix I to 10CFR Part 50.
Discussion KPS TS 6.16.b.2(C) requires participation in an approved Interlaboratory Comparison Program to ensure that an independent check is performed of the precision and'accuracy of radioactive materials measurements. This will demonstrate that the results are valid for the purposes of Section IV.B.2 of Appendix I to 10CFR Part 50.
Rev. 16 2-8                                        04/13/10
 
REMM 2.4.1 ReportingRequirements 2.4.1  The Annual Radiological Environmental Monitoring Report shall include:
: a.    'Summaries, interpretations, and an analysis ofltrends of the results of the radiological environmental surveillance activities for the report period, including a comparison with pre-operational studies, with operational controls as appropriate, and with previous environmental surveillance reports, and an assessment of the observed impacts of the plant operation on the environment. The reports shall also include the results of land use censuses required by specification REMM 2.2.2.
: b.      The results of analyses of radiological environmental samples and of environmental radiation measurements taken during the period pursuant to the locations specified in the table and figures in the Radiological Environmental Monitoring Manual (REMM), as well as summarized and tabulated results of these analyses and measurements in the format of the table in the Radiological Assessment Branch Technical Position, Revision 1, November 1979. In the event that some individual results are not available for inclusion with the report, -the report shall be submitted noting and explaining the reasons for the missing results. The missing data shall be submitted as soon as possible in a supplementary report when applicable.
: c.      A summary description of the radiological environmental monitoring program; legible maps covering all sampling locations keyed to a table giving distances and directions from the centerline of one reactor; the results of licensee participation in the.Interlaboratory Comparison Program, required by specification REMM 2.2.3; discussion of all deviations from the sampling schedule of Table 2.2. 1-A; and discussion of all analyses in which the LLD required by Table 2.3.1-A was not achievable.
Discussion KPS TS 6.9.b. 1 provides the programmatic control, which requires that an Annual Radiological Environmental Monitoring Report be submitted.to the NRC. It also states that this report shall include summaries, interpretations, and analysis of trends of the results of the REMP for the reporting period.
The procedural details of this report are included in this specification.              Specifications REMM 2.2.1/2.3.1, 2.2.2/2.3.2, and 2.2.3/2.3.3 also include specific reporting requirements. These specifications reference this REMM specification, along with TS 6.9.b. 1, as the method for reporting deviations from the current program during the reporting period, and require that this information be included in the Annual Radiological Environmental Monitoring Report.
Rev. 16 2-9                                        04/13/10
 
I I
: 3. 0 REMP Implementation The Radiological Environmental Monitoring Program for KPS is under the direction of a Contracted          i Vendor (CV). This section describes this program, as required by REMM 2.2.1 and the process the CV uses to perform it.
3.1    SamplingRequirements Table 2.2.1-A identifies the various samples required by the REMP. Identified in the "available sample locations" column in Table 2.2.1 -A are the sample locations selected, in conjunction with the 1
vendor, to meet or exceed the REMP requirements. Table 2.2.1 -B includes the same requirements as in Table 2.2.1-A but presents the information in a different format by identifying the type of samples    i required at each location and the collection frequency. Table 2.2.1-C identifies the location and description of each sample location. Figure 1 shows the physical location of each sample point on an area map.                                                                                                i 3.2    Analysis Methodology Analytical procedures and counting methods employed by the CV will follow those recommended by            i the U.S. Public Health Service publication, Radioassay Procedures for Environmental Samples, January 1967; and the U.S. Atomic Energy Commission Health and Safety Laboratory, HASL Procedures Manual (HASL-300), 1972.                The manual is also available on-line at www.eml.st.dhs.gov/publications/procman.
Updated copies will be maintained in KPS's vault.
3.3    Detection Capability (LLD) Requirements                                                          3 The required detection capabilities for environmental sample and analysis are,tabulated in terms of lower limits of detection (LLDs) in Table 2.3.1-A. The LLDs required by Table 2.3.1-A are considered optimum for routine environmental measurements in industrial laboratories. It should be recognized that the LLD is defined as a priori (before the fact) limit representing the capability of a measurement system and not as an a posteriori (after the fact) limit for a particular measurement.
Detailed discussion of the LLD, and other detection limits, can be found in HASL Procedures Manual, HASL-300 (revised annually), Currie, L.A., "Limits for Qualitative Detection and Quantitative Determination.-Application to Radiochemistry," Anal. Chem. 40, 586-93 (1968), and            B Hartwell, J.K., "Detection Limits for Radioanalytical Counting Techniques," Atlantic Richfield Hanford Company Report ARH-SA-215 (June 1975).
I I
Rev. 16 3-1                                          04/13/10 S--~.~                    -  !
 
3.4      Contracted Vendor ReportingRequirements Monthly Progress Reports Monthly progress reports will include a tabulation of completed analytical data on samples obtained during the previous 30 day period together with graphic representations where trends are evident, and the status of field collections. One copy of the reports will be submitted within 30 days of the reporting month.
Annual Reports Annual reports will be submitted in two parts. Part I, to be submittedto the NRC, will be prepared in accordance with NRC Regulatory Guide 4.8. It will contain an introductory statement, a summary of results, description of the program, discussion of the results, and summary table. Part II of the annual report will include tables of analytical data for all samples collected during the reporting period, together with graphic presentation where trends are evident and statistical evaluation of the results. Gamma scan data will be complemented by figures of representative spectra' Draft copies of each annual report will be due 60 days after completion of the annual period. After final review of the draft document, one photoready copy of the revised annual report will be sent to KPS for printing.
Non-Routine Reports If analyses of any samples collected show abnormally high levels of radioactivity, KPS will be notified by telephone immediately after data becomes available.
Action Limits The CV will report any radioactive concentrations found in'the efivironmental samples which exceed the reporting levels shown in Table 2.2. l-D, CV to KPS column. These levels are set below the NRC required reporting levels (KPS to NRC column) so actions can be initiated to prevent exceeding the NRC concentration limits.
3.5    Quality ControlProgram To insure the validity of the data, the CV maintains a quality control (QC) program,which employs quality control checks, with documentation, of the analytical phase of its environmental monitoring studies. The program is defined in the CV's QC Program Manual, and procedures are presented in the CV QC Procedures Manual. The program shall be reviewed and meet the requirements of Regulatory Guide 4.15 and 10CFR2 1. All data related to quality control will be available for review by Dominion Energy Kewaunee upon reasonable prior notification. Proprietary information will be identified so that it may be treated accordingly.
Updated copies of the Quality Control Program Manual and the Quality Assurance Program Manual will be maintained in KPS's vault.
Rev. 16 3-2                                          04/13/10
 
I 3.6      Sample Descriptions A description of each of the samples required by this program follows:                                    3 Airborne Particulates Airborne particulates are collected at six locations (K-if, K-2, K-7, K-8, K-31, and K-41) on a continuous basis on a 47 mm diameter membrane filter of 0.8-micron porosity at a volumetric rate of approximately one cubic foot per minute (CFM). The filters are changed weekly, placed in glassine protective envelopes, and dispatched by U. S. Maillto the CV for Gamma Isotopic Analysis.
Filter samples are analyzed weekly for gross betaactivity after sufficient time (usually 3 to 5 days) has elapsed to allow decay of Radon and Thoron daughters., If gross beta concentration in air particulate samples are greater than ten (10) times the yearly mean of the control samples, gamma isotopic analysis shall be performed on the individual samples. Quarterly composites from each location receive Gamma Isotopic Analysis using a Germanium 3
detector. All identifiable gamma-emitters are quantified. Reporting units are pCi/m .
Airborne Iodine            -                                                                              3 All air samplers are equipped with charcoal traps installed behind the particulate filters for collection
-ofairborne 1-131. Thetraps are changed once every two weeks. Iodine- 131 is measured by Gamma Isotopic Analysis.
Periphyton (Slime) Or Aquatic Vegetation      -                                                    -
Periphyton (slime) or aquatic plant samples are collected at or near locations used for surface water sampling. They are collected twice during the year (2nd and 3rd quarter), if available. The samples are analyzed for gross beta activity and, if available in sufficient quantity, for Sr-89, Sr-90, and by Gamma Isotopic Analysis. Reporting units' arepCi/g wet weight.
I Fish                                                                                                      3 Fish are collected three times per year (second, third, and fourth quarters) near the discharge area (K-ld). Flesh is separated from the bones and analyzed for gross beta activity and by Gamma Isotopic Analysis. The bones are analyzed for gross beta activity and Sr-89 and Sr-90. Reporting units are pCi/g wet weight.
Domestic Meat Domestic meat (chickens) may be collected once a year during the 3rd quarter, from three locations in the vicinity of the plant (K-24, K-29, and K-32). Samples may not be available every year at every location due to-farmer preference. At least one control and one indicator should be collected. The flesh is analyzed for gross alpha, gross beta, and by Gamma Isotopic Analysis to identify and quantify gamma-emitting radionuclides. Reporting units ar6 pCi/g wet weight.
Rev. 16 3-3                                            04/13/10
 
Ambient Radiation Two packets of thermoluminescent dosimeters (CaSO 4 : Dy cards) are placed at twenty-two locations, six of which are air sampling locations (K-If, K-2, K-7, K-8, K-31, and K-41), four of which are milk sampling locations (K-3, K-5, K-25, and K-39), eight of which are ISFSI area locations (K-11 through K-Is), and the remaining four locations are K -15, K-17, K-27, and K-30.
One packet is changed quarterly and one annually. Annual TLDs will serve as an emergency set to be read when needed. They will be exchanged annually (without reading) if not read during the year.
To insure the precision of the measurement, each packet will contain two cards with four dosimeters each (four sensitive areas each for a total of eight). For protection against moisture each set of cards is sealed in a plastic bag and placed in a plastic container.
Each card is individually calibrated for self-irradiation and light response. Fading is guaranteedby the manufacturer (Teledyne Isotopes) not to exceed 20% in one year. Minimum sensitivity for the multi-area dosimeter is 0.5 mR defined as 3 times the standard deviation of the background. Maximum Error (1 standard deviation) - 6 0Co Gamma +/-0.2 mR or +/-3%, whichever is greater. The maximum spread between areas on the same dosimeter is 3.5% at 1 standard deviation.
Reporting units for TLDs are mR/91 days for quarterly TLDs and mR/exposure period for. annual TLDs.
Tests for uniformity and reproducibility of TLDs as specified in ANSI N545-1981 and NRC Regulatory Guide 4.13, are performed annually.
Well Water One gallon water samples are taken once every three months from four off-site wells, (K- 10, K-11, K-13, and K-38) and two on-site wells (K-ih and K-1g). All samples are analyzed for gross beta in the total residue, K-40, tritium, and by Gamma Isotopic Analysis. Samples from one on-site well are analyzed for Sr-89, and Sr-90. Samples from K-ih and K-lg are also analyzed for gross alpha.
Reporting units are pCi/1.
Precipitation A monthly cumulative sample of precipitation is taken at Location K-1 1. This sample is analyzed for tritium. Reporting units are pCi/l.
Milk Milk samples are collected from two herds that graze within three miles of the reactor site (K-38 and K-34); from four herds that graze between 3-7 miles of the reactor site (K-3,,K-5, K-35, and K-39);
and one from a dairy in Green Bay (K-42), 28.1 miles, from the reactor site.
Rev. 16 3-4                                        04/13/10
 
I The samples are collected twice per month during the grazing period (May through October) and monthly for the rest of the year. To prevent spoilage the samples are treated with preservative. All samples are analyzed by Gamma Isotopic Analysis and for iodine -131 immediately after they are received at the laboratory. To achieve required minimum sensitivity of 0.5 pCi/1, iodine is separated on an ion exchange column, precipitated as palladium iodide and beta counted. Monthly samples and monthlycomposites of semimonthly samples are then analyzed for Sr-89 and Sr-90. Potassium and calcium are determined and the 13 7cs/gK and 9&deg;Sr/gCa ratios arecalculated. Reporting units are pCi/I except for stable potassium and calcium, which are reported in g/l.
If milk samples are not available, green leafy vegetables will be collected on a monthly basis (when available) from Locations K-23A, K-23B, and K-26.
Grass Grass is collected three times per year (2nd, 3rd, and 4th quarters) from the six dairy farms (K-3, K-5, K-35, K-34, K-38, and K-39) and from two on-site locations (K-lb and K-if). The samples are analyzed forlgross beta activity, for Sr-89 and Sr-90, and Gamma Isotopic Analysis to identify and quantify gamma-emitting radionuclides. Reporting units are pCi/g wet weight.
Cattlefeed Once per year, during the first quarter when grass is not available, cattlefeed (such as hay or silage) is collected from the six dairy farms. The analyses performed are the same as for grass. Reporting units are pCi/g wet weight.
Vegetables and Grain Annually, during the 3rd quarter, samples of five varieties of vegetables grown and marketed for human consumption are collected from K-26, depending upon the availability of samples. If samples are notavailable from this location, samplesmay be obtained from any local source so there is some sample of record. The location will be documented. In addition, two varieties of grain or leafy vegetables from the highest predicted X/Q and D/Q, if available, are collected annually from the:
farmland owned by Dominion Energy Kewaunee(K-23 a and b) and rented to a private individual for growing crops. The analyses performed are the same as for grass. Reporting units are pCi/g wet weight.
Eggs Quarterly samples of eggs can be taken from K-24 and K-32. At least one control and one indicator should be collected. The samples 'are analyzed for gross beta activity, for Sr-89 and Sr-90, and Gamma Isotopic Analysis to identify and quantify gamma-emitting radionuclides. Reporting units are pCi/g wet weight.
Rev. 16 3-5                                          04/13/10
 
Soil Twice during the growing season samples of the top two inches of soil are-collected from the six dairy, farms and from an on-site location (K-if). The soil is analyzed for gross alpha and gross beta activities, for Sr-89 and Sr-90, and Gamma Isotopic Analysis to identify and quantify gamma-emitting manmade radionuclides. Reporting unitsare pCi/g dry weight.
Surface Water Surface water is sampled monthly from Lake Michigan at the KPS discharge (K-Id), two samples (north and south ends), of Two Creeks Park, 2.5 miles south of the reactor site (K-14a, K-14b). Samples are collected monthly at the Green Bay Municipal Pumping station between Kewaunee and Green Bay (K-9). Raw and treated water is collected. Monthly samples are also taken, when available, from each of the three creeks (K-Ia, K-lb, K-le) that pass through the reactor site and from the drainage pond'(K- ik) south of the plant. The samples are taken at a point near the mouth of each creek and at the shore of the drainage pond.
The water is analyzed for gross beta activity in:
: a.      The total residue,
: b.      The dissolved solids, and
: c.      The suspended solids.
The samples are also analyzed for K-40 and by Gamma Isotopic Analysis. Quarterly composites from all locations are analyzed for tritium, Sr-89 and Sr-90. Reporting units are pCi/l.
Bottom Sediments Five samples of Lake Michigan bottom sediments, one at the discharge (K-id), one from 500, feet north of the discharge (K-1c), one from 500 feet south of the discharge (K-l j), and one at the Two Creeks Park (K-14), one at the Green Bay Municipal Pumping Station (K-9) are collected semi-annually (May and November). The samples are collected at the beach in about 2-3 feet of water. All samples are analyzed for gross beta activity, for Sr-89 and Sr-90 and by Gamma isotopic Analysis. Since it is known that the specific activity of the sediments (i.e., the amount of radioactivity per unit mass of sediment) increases with decreasing particle size, the sampling procedure will assure collection of very fine particles. Reporting units are pCi/g dry weight.
GroundMonitoring Wells Figure 3 shows the location of 14 installed groundwater monitoring wells. The wells and location are identified with a diamond shape in Figure 3. The wells.are labeled MW (Monitoring Well) and AB (Auxiliary Building).
The Groundwater Protection Program consists of the 14 wells in addition to the two on-site wells already in the REMM (K-lg and K-lh).
Results of analyses and a description of any event above Reporting Levels will be included in the Annual Environmental Monitoring Report for K- Ig, K-lh and in the Annual Radioactive Effluent Release Report for the other 14 wells.
Rev. 16 3-6                                        04/13/10
 
I Table 2.2.1-A RadiologicalEnvironmentalMonitoringProgram                                              I Exposure Pathway            Minimum                Available Sample        Sampling,            Type of 1.
And/Or Sample Direct Radiationc Required Samples'              Locations b Collection and Analysis Frequency        Analysis I
13 Inner Ring locations    K-5-, K-25, K-27, K-7, See Table 2.2.1 LB  Gamma dose-K-1f, K-30, K-11, K-im, K-In, K-lo, K-ip, K-iq, K-ir, I
K-is 6 Outer Ring locations      K-2, K-3, K-15, K-17, K-8, K-31, K-39 I
I Control location 1 Population center K-41 K-7                                                        I I Special interest location  K-8
: 2. Airborne Radioiodine 1 Nearby resident 3 samples close to the site K-27 K-if, K-2, K-7, K-8,  See Table 2.2.1.B  Iodine (l-131)
I and Particulates    boundary in highest          K-31                  Continuous          by Gamma average X/Q                                        sampler operation Iodine; charcoal Isotopicf i
1 sample from the closest    K-7                    Particulates        Particulates; community having the highest X/Q See Table 2.2. 1-B See Table 2.2.1-B gross beta analysise Gamma isotopic I
                          .sample from a control    K-41a
: 3. Waterborne location                                                                of composite (by location) f  I
: a. Surfaceg        I Upstream sample 1 Downstream sample K-la, K-9 j, K-id K-le, K-14a, K-14b, K-bk, K-lb Grab sample See Table 2.2.1-B Gross Beta, Gamma isotopic K-40 I
fComposite of grab samples for tritium, I
K-40 and
: b. Ground          1-2 location likely to be    K-lg, K-lhh            Grab sample Sr 89/90 Gamma I
affected d                    .                    See Table 2.2.1-B  isotopic tritium and K-40 analysis Gross Beta, one well for Sr 89/90        I I
Page 1 of 4 Rev. 16 04/13/10 I


====2.2.3 Analyses====
Table 2.2.1-A RadiologicalEnvironmentalMonitoringProgram Exposure Pathway          Minimum                Available Sample          Sampling,             Type of And/Or Sample      RequiredSasb Ad/OrSampleRequired Samples      I         Locations Collection and Analysis Frequency j    AnTypeo Analysis
shall be performed on radioactive materials supplied as part of an Interlaboratory Comparison Program that has been approved by the Commission.
: c. Drinking      1-3 samples of nearest        K-10, K-11, K-13, K-38 Grab sample            Gross beta and water supply                                          See Table 2.2.1-B    gamma isotopic f analysis. Tritium and K-40 analysis of the composite of monthly grab samples.'
APPLICABILITY At all times.ACTION a. With analyses not being performed as required above, report corrective actions taken to prevent a recurrence to the Commission in the Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. 1 andREMM 2.4.1.SURVEILLANCE REQUIREMENT 2.3.3 The Interlaboratory Comparison Program shall be described in the REMM. A ,.summary of the. results obtained as part of the above required Interlaboratory Comparison Program shall be included in the Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. I and REMM 2.4.1.BASIS The requirement for participation in an approved Interlaboratory Comparison Program is provided to ensure that independent checks on the precision and accuracy of measurements of radioactive material in environmental sample matrices are performed as part of the quality assurance program for environmental monitoring in order to demonstrate that the results are valid for the purposes of Section IV.B.2 of Appendix I to lOCFR Part 50.Discussion KPS TS 6.16.b.2(C) requires participation in an approved Interlaboratory Comparison Program to ensure that an independent check is performed of the precision and'accuracy of radioactive materials measurements.
: d. Sediment from I sample from                 K-14, K-ic, K-id,       Grab sample          Gamma isotopic.
This will demonstrate that the results are valid for the purposes of Section IV.B.2 of Appendix I to 1OCFR Part 50.Rev. 16 2-8 04/13/10 REMM 2.4.1 Reporting Requirements 2.4.1 The Annual Radiological Environmental Monitoring Report shall include: a. 'Summaries, interpretations, and an analysis ofltrends of the results of the radiological environmental surveillance activities for the report period, including a comparison with pre-operational studies, with operational controls as appropriate, and with previous environmental surveillance reports, and an assessment of the observed impacts of the plant operation on the environment.
shoreline    downstream area with          K-ij, K-9                See Table 2.2. 1-B  analysis potential for recreational                                                  Gross Beta, value                                                                      Sr 89/90
The reports shall also include the results of land use censuses required by specification REMM 2.2.2.b. The results of analyses of radiological environmental samples and of environmental radiation measurements taken during the period pursuant to the locations specified in the table and figures in the Radiological Environmental Monitoring Manual (REMM), as well as summarized and tabulated results of these analyses and measurements in the format of the table in the Radiological Assessment Branch Technical Position, Revision 1, November 1979. In the event that some individual results are not available for inclusion with the report, -the report shall be submitted noting and explaining the reasons for the missing results. The missing data shall be submitted as soon as possible in a supplementary report when applicable.
: 4. Ingestion
: c. A summary description of the radiological environmental monitoring program; legible maps covering all sampling locations keyed to a table giving distances and directions from the centerline of one reactor; the results of licensee participation in the.Interlaboratory Comparison Program, required by specification REMM 2.2.3; discussion of all deviations from the sampling schedule of Table 2.2. 1-A; and discussion of all analyses in which the LLD required by Table 2.3.1-A was not achievable.
: a. Milk          Samples from milking          K-5k, K-38, K-34        See Table 2.2. 1-B  1-131 animals in 3 locations                                                     Gamma Isotopic within 5 km having the highest dose potential.
Discussion KPS TS 6.9.b. 1 provides the programmatic control, which requires that an Annual Radiological Environmental Monitoring Report be submitted.to the NRC. It also states that this report shall include summaries, interpretations, and analysis of trends of the results of the REMP for the reporting period.The procedural details of this report are included in this specification.
1 alternate location          K-3, K-39 1 control location.           K-35, K-42
Specifications REMM 2.2.1/2.3.1, 2.2.2/2.3.2, and 2.2.3/2.3.3 also include specific reporting requirements.
: b. Fish          3 random samplings of        K-id                    See Table 2.2.1-B    Gamma isotopic' commercially and                                                            and Gross Beta recreationally important                                                    on edible.
These specifications reference this REMM specification, along with TS 6.9.b. 1, as the method for reporting deviations from the current program during the reporting period, and require that this information be included in the Annual Radiological Environmental Monitoring Report.Rev. 16 2-9 04/13/10 I I 3. 0 REMP Implementation The Radiological Environmental Monitoring Program for KPS is under the direction of a Contracted i Vendor (CV). This section describes this program, as required by REMM 2.2.1 and the process the CV uses to perform it.3.1 Sampling Requirements Table 2.2.1-A identifies the various samples required by the REMP. Identified in the "available 1 sample locations" column in Table 2.2.1 -A are the sample locations selected, in conjunction with the vendor, to meet or exceed the REMP requirements.
species in the vicinity of                                                 portions, Gross thedischarge.                                                               Beta and Sr 89/90 on bones
Table 2.2.1 -B includes the same requirements as in Table 2.2.1-A but presents the information in a different format by identifying the type of samples i required at each location and the collection frequency.
: c. Food Products Samples of grain or leafy    2 samples K-23a,         See Table 2.2.1-B    Gamma isotopic" vegetables grown-nearest      K-23b - and one more                          f and 1-131 each of two differen't        location if available                        Analysis.
Table 2.2.1-C identifies the location and description of each sample location.
offsite locations within 5 miles of the plant if milk sampling is not               1 sample 15-30 km performed.                   distant if milk sampling I is not performed. K-26 Rev. 16 Page 2 of 4                                          04/13/10
Figure 1 shows the physical location of each sample point on an area map. i 3.2 Analysis Methodology Analytical procedures and counting methods employed by the CV will follow those recommended by i the U.S. Public Health Service publication, Radioassay Procedures for Environmental Samples, January 1967; and the U.S. Atomic Energy Commission Health and Safety Laboratory, HASL Procedures Manual (HASL-300), 1972. The manual is also available on-line at www.eml.st.dhs.gov/publications/procman.
Updated copies will be maintained in KPS's vault.3.3 Detection Capability (LLD) Requirements 3 The required detection capabilities for environmental sample and analysis are, tabulated in terms of lower limits of detection (LLDs) in Table 2.3.1-A. The LLDs required by Table 2.3.1-A are considered optimum for routine environmental measurements in industrial laboratories.
It should be recognized that the LLD is defined as a priori (before the fact) limit representing the capability of a measurement system and not as an a posteriori (after the fact) limit for a particular measurement.
Detailed discussion of the LLD, and other detection limits, can be found in HASL Procedures Manual, HASL-300 (revised annually), Currie, L.A., "Limits for Qualitative Detection and Quantitative Determination.-Application to Radiochemistry," Anal. Chem. 40, 586-93 (1968), and B Hartwell, J.K., "Detection Limits for Radioanalytical Counting Techniques," Atlantic Richfield Hanford Company Report ARH-SA-215 (June 1975).I I Rev. 16 3-1 04/13/10 S--~.~ -!


===3.4 Contracted===
I Table 2.2.1-A                                                          I RadiologicalEnvironmentalMonitoringProgram Exposure Pathway            Minimum              Available Sample AeS b
Sampling, Collection and Type of
                                                                                                      'Anayo I
And/Or Sample        Required Samples              Location              Analysis Frequency      Analysis
: 5. Miscellaneous samples not identified in I
NUREG-0472
: a. Aquatic Slime    None required            K-lk                          See Table 2.2.1-B  Gross Beta K-la, K-lb, K-le                                  activity and if available Sr-89, K-14, K-ld K-9 (control)
Sr-90 and Gamma Isotopicf I
: b. Soil            None required            K-if, K-5, K-35, K-39                            Gross Alpha/Beta K-34, K-38                    See Table 2.2.1-B  Sr-89 and Sr-90 K-3, (control)                                    Gamma Isotopicf        I
: c. Cattlefeed      None required            K-5, K-35, K-39                                  Gross Beta K-34, K                                                  K-3,(control)
_        _isotopicf See Table 2.2.1-B  Sr-89 and Sr-90 Gamirna I
: d. Grass            None required            K-lb, K-if, K-35, K-39 K-5, K-34, K-38              See Table 2.2.1-B Gross Beta Sr-89 and Sr-90 I
: e. Domestic Meat    None required K-3 ,(control)
K-24, K-29 Gamma isotopic*
Gross i
K-32 (control)
See Table 2.2.1-B  Alpha/Beta Gamma Isotopicf I
: f. Eggs            None required            K-32 K-24 See Table 2.2.1-B  Gross Beta Sr-89/90        I Gamma
: g. Precipitation    None required            K-Il                          See Table 2.2.1-B Isotopicf Tritium          I I
Rev. 16 Page 3 of 4                                             04/13/10


Vendor Reporting Requirements Monthly Progress Reports Monthly progress reports will include a tabulation of completed analytical data on samples obtained during the previous 30 day period together with graphic representations where trends are evident, and the status of field collections.
Table 2.2.1-A, RadiologicalEnvironmentalMonitoringProgram Exposure Pathway                    Minimum                  Available Sample            Sampling,              Type of b            Collection and And/Or Sample                  Required Samples a              Locations            Analysis Frequency        Analysis Table Notations
One copy of the reports will be submitted within 30 days of the reporting month.Annual Reports Annual reports will be submitted in two parts. Part I, to be submittedto the NRC, will be
: a. The samples listed in this column describe the minimum sampling required to meet REMP requirements.
: b. Additional details of sample locations are provided in Table 2.2.1-C and Figure 1. The REMP requires that samples to be taken from each of the "available sample locations" listed (see section 3.1). Deviations from the required sampling schedule will occur if specimens are unobtainable due to hazardous conditions, seasonal unavailability, malfunction of automatic sampling equipment and other legitimate reasons. If specimens are unobtainable due to sampling equipment malfunction, reasonable efforts shall be made to complete corrective actions prior to the end of the next sampling period.
All deviations from the sampling schedule shall be documented, as required by REMM 2.4.1 .c, in the Annual Radiological Environmental Monitoring Report. It is recognized that, at times, it may not be possible or practicable to continue to obtain samples of the media of choice at the most desired location or time. In these instances suitable alternative media and locations may be chosen for the particular pathway in question and appropriate substitutions made within 30 days in the REMM. The cause of the unavailability of samples for that pathway and the new location(s) for obtaining replacement samples will be identified in the


==1.0 INTRODUCTION==
==1.0 INTRODUCTION==


I .....................................  
I The following constitutes Part II of the final report for the 2010 Radiological Monitoring Program I
..............
conducted at the Kewaunee Power Station (KPS), Kewaunee, Wisconsin.
Included are tabulations of data for all samples collected in 2010 along with graphs of data trends. A summary and interpretation of the data presented here are published in Part I of the I
2010 Annual Report on the Radiological Monitoring Program for the Kewaunee Power Station.
I I
I I
I I
I 3
I I
NOTE: Page 2 is Intentionally left out.                                                                  I I
1                                                I I
 
Page intentionally left blank 2
 
I in IH1UIL <I  i IN~)
(.
I i
M ILI I
U I
E 7I I
I
                    .4~
I i
I LION l
I'  ~1 .....
                                                            . I          I I
Ii                  Nrr-M I
I 0LE f4, I
44+4 I
                                                                  -,*-',*,u-I I
Figure 1. Sampling locations, Kewaunee Power Station 3
I
 
KEWAUNEE Table 1. Sampling locations, Kewaunee Power Station.
Distance (miles)0 Code              Typea      and Sector                            Location K-1                                            Onsite K-ia                          0.62 N            North Creek K-lb                          0.12 N            Middle Creek K-ic                          0.10 N            500' north of condenser discharge K-ld                          0.10 E            Condenser discharge K-le                          0.12 S            South Creek K-if                          0.12 S            Meteorological Tower K-i g                        0.06 W            South Well K-1h                          0.12 NW          North Well K-Ij                          0.10S            500' south of condenser discharge K-i k                        0.60 SW          Drainage Pond, south of plant K-11                          0.13 N            ISFSI Southeast K-im                          0.15 N            ISFSI East K-in                          0.16 N            ISFSI Northwest K-ia                          0.16 N            ISFSI North K-ip                          0.17 N            ISFSI Northwest K-iq                          0.16 N            ISFSI West K-ir                          0.13 N          ISFSI West K-is                          0.12 N            ISFSI Southwest K-2                C          8.91 NNE        WPS Operations Building in Kewaunee K-3                C          5.9 N            Lyle and John Siegmund Farm, N2815 Hy 42, Kewaunee K-5                I          3.2 NNW          Ed Paplham Farm, E4160 Old Settlers Rd, Kewaunee K-8                C          4.85 WSW'        St. Isadore the Farmer Church, 18424 Tisch Mills Rd, Tisch Mills K-9                C          11.5 NNE        Rostok Water Intake for Green Bay, Wisconsin, two miles north of Kewaunee K-10                          1.35 NNE        Turner Farm. Kewaunee site K-11                          0.96 NW          Harlan thlenfeld Farm, N879 Hy 42, Kewaunee K-1 3              C          3.0 SSW          Rand's General Store, Two Creeks K-14                I          2.6 S            Two Creeks Park, 2.6 miles south of site K-15              C          9.25 NW          Gas Substation, 1.5 miles north of Stangelville K-1 7                        4.0 W            Jansky's Farm, N885 Tk B, Kewaunee K-23a                          0.5 W            0.5 miles west of plant, Kewaunee site K-23b                        0.6 N            0.6 miles north of plant, Kewaunee site K-24                          5.4 N            Fictum Farm, N2653 Hy 42, Kewaunee K-25                          1.9 SW          Wotachek Farm, 3968 E. Cty Tk BB. Two Rivers K-26              C          10.7 SSW        Sandy's Vegetable Stand (8.0 miles south of "BB")
K-27                          1.53 NW          Schlies Farm, E4298.Sandy Bay Rd, Kewaunee K-29              I          5.34 W          Kunesh Farm, E3873 Cty Tk G, Kewaunee K-30                          0.8 N            End of site boundary K-31              IC          6.35 NNW        E. Krok Substation K-32                C          7.8 N            Piggly Wiggly, 931 Marquette Dr., Kewaunee K-34                C I          2.7 N            Leon and Vicki Struck, N1549 Lakeshore Dr., Kewaunee K-35                I                            Duane Ducat, N1215 Sleepy Hollow Rd., Kewaunee 6.71 mi. WNW K-36                                            Fiala's Fish market, 216 Milwaukee, Kewaunee K-38                          2.45 mi. WNW      Dave Sinkula Farm, N890 Town Hall Road, Kewaunee K-39                          3.46 mi.N        Francis and Sue Wojta, N1859 Lakeshore Dr., Kewaunee K-A1                          22 NW            KPS-EOF, 3060 Voyager Dr. , Green Bay K-42                          28.1 W            Lamer's Dairy Products obtained from Green Bay markets.
K-43                          2.71 SSW          Gary Maigatter Property, 17333 Hwy 42, Two Rivers I = indicator; C = control.
o Distances are measured from reactor stack.
4
 
KEWAUNEE                                                          I Table 2. Type and frequency of collection.
Location K-ia Weekly          Biweekly SW Monthly        Quarterly      Semiannually SL Annually I
K-ib K-ic SW SW GRa Fla SL SL BSb BSb I
K-id K-le K-1f                        AP                At SW TLD      GR a SL SO                        I K-lg, K-ih                                                                WW K-ij K-ik K-1I through K-is
__Sb SW TLD SL                        I K-2 K-3, K-5 K-7, K-8 AP AP Al Al MIC TLD TLD TLD GR 8
so              CFd i
K-9                                                        SW                                  SL      BSb K-10, K-13 K-11                                                        PR WW WW I
K-14                                                      SW                                  SL      B5 b K-15, K-17 K-23a, b TLD GRN / GLV I
K-24                                                                        EG                                0M K-25 K-26 K-27 TLD TLD VE        &#xa3; K-28 K-29 K-30 Mic TLD DM        I K-31                        AP                Al                            TLD K-32 K-34, K-35                                                  MIC EG Gr 8
SO DM CFd        I K-38                                                        MIC            Gra      WW        SO            CFd K-39 K-41                        AP                Al MIc            TLD TLD GRa        SO            CFd I
K-42 e                                                      MIC b
K-43__                      AP                Al Three times a year, second, third and fourth quarters.
Collected in May and November.
d TLD First quarter (January, February, March) only.
eReplaced K-28 in March, 2010.
I c Monthly; November through April; semimonthly May through October.
Table 3. Sample Codes:
Repaced K-7 in August, 2010.
I Code Al AP Description Airborne Iodine Airborne particulates Code GR MI Description Grass Milk I
BS CF DM Bottom sediments Cattlefeed Domestic Meat PR SL SO Precipitation Slime Soil I
EG            Eggs                                                SW            Surface water Fl GLV GRN Fish Green Leafy Vegetables Grain TLD VE WW Thermoluminescent Dosimeter Vegetables Well water I
Note: Page 6 is intentionally left out.                      5 I
 
Page intentionally left blank 6
 
KEWAUNEE                                                I I
I 3
I I
I I
I GRAPHS OF DATA TRENDS I
I I
I Note: Conventions used in trending data.
I The following conventions should be used in the interpretation of the graphs of data-trends:--
: 1. Both solid and open data points may be used in the graphs. A solid point indicates an activity, an open point, a lower limit of detection (LLD) value.
: 2. Data points are connected by a solid line. A break in the plot indicates missing data.
I 7
I I
 
Kewaunee Air Particulates - Gross Beta 0.100 C0)
E                                                                                                                                        )'-&#xfd;&    I f -4
                              ,-                    +
                                                  -41              i~-        i    i              +      -~    ----    ;  a  -!    -,,--~-4---4 0.
                  \                                                                    A              IA~I-&#xfd;          .AV
                                                                                                                      /            \
0.010
                                                                                                                                                              -i Figure2-0            io  -    --                                4 0.001    ..
1/1/10    1/31/10 3/2/10        4/2/10        5/2/10      6/2/10 0 61I  7/
7/2/10 811 8/1/110  9/1/10    10/1/10    11/1/10          12/1/110 Figure 2. Location K-1f (weekly samples, 2010).
0.100 CI)          -
0.010 0.001 1                          4                          .              4cion K-w        l s        2 1/11/10      1/31/10    3/2/10          4/2/10        5/2/10      6/2/10      7/2/10  8/1/10    9/1/10    10/1/10    11/1/10        12/1/10 Figure 3. Location K-2 (weekly samples, 2010).
0.100 EI I
I 0.010              -    *----        -
I 0.001                                                                                                                        -
i      1/1110    1/31/10      3/2/10        412/10        5/2/10      6/2/10      7/2110 Figure 4. Location K-7 (weekly samples, 2010).
8/1/10    9/1/10    10/1/10    11/1/10        12/1/10 8
 
Kewaunee Air Particulates - Gross Beta 0.100 E
C-,
I 0.0 10 0.001            1/31/10      1-0    2 --                6        7/          81          1
                                                                                            /1i      0/14      11          12 1/1/10    1/31/10  3/2/10  4/2/10      5/2/10  6/2/10    7/2/10      811/10 . 9/1110      10/1/10    11/1/10  12/1/10 Figure 5. Location K-8 (weekly samples, 2010).
0.100    .,:
i: .. ....                          -~~~~~------ -- ..- 1-...... . ...                        .. -
0.010 0.001          1/11      3//0/21                        6/10      7/0 1/1110    1/31/10  3/2/10  412/10      5/2/2/1  0                      8/1/10    9/1/10    10/1/10,    11/1/10  12/1/10 Figure 6. Location K-31 (weekly samples, 2010).
0.100 C-)
0.010 O.LT                                                                    ,                        -        -            -
0.001                        -            ______________                              ___      ___        ___-              I 1/1110    1(311110  3/2/10  4/2/10      5(2/10  60210    7/2110        81/110    9(1/10    10/1/10    11/1/10    12/10 Figure 7. Location K-41 (weekly samples, 2010).
Fiur 7Lctin
                                                                      -4 wekl sm le,        01)
 
Kewaunee Power Station Air Particulates - Gross Beta 0.100 CO 0.
0.010 0.001 '-"
2006 2007                  2008                2009            2010 Figure 8. Location K-If (monthly averages, 2006-2010).
0.100 0.
0.010 0.001 Figure 9. Location K-2 (monthly averages, 2006-2010).
0.100 C-O 0.
0.010 0.001 4..-
2006  2007                  2008                2009            2010 Figure 10. Location K-7 (monthly averages, 2006-2010).
10
 
Kewaunee Power Station Air Particulates - Gross Beta 0.100 E
0.010 0.001 .1+4 2006                      2007                      2008              2009                    2010 Figure 11. Location K-8 (monthly averages, 2006-2010).
0.100 C,
0.010 0.001 Lf4 2006                      2007                      2008              2009                    2010 Figure 12. Location K-31 (monthly averages, 2006-2010)..
0.100 0.010                                                                                    _____                      ___
0.001    +      4-+4H-+4&#xfd;    +1 4 1  +44 +H-44f+4-H -H-14-IH 1111'HIII II1      4  4    +4+/-4+/--H-H
                                                                                        -4+N+  41  jt  44+ iii ii11    4+,-
2006                      2007                      2008              2009                    2010 Figure 13. Location K-41a (monthly averages, 2006-2010).
a collected at location K-1 6 prior to 2007 11
 
Kewaunee WELL WATER-GROSS ALPHA 08
_L 2
________ ________________ F___________              _
6 T pCi/L 4
2        -'I 0-2006  2007                    2008                  2009                  2010 Figure 14. Location K-lg. Total Residue. Quarterly collection.
F--
6I pCi/LF
          -                          iii.                        . ...........
I  Al 2
2006    2007                    2008                  2009                  2010 Figure 15. Location K-lh.. Total Residue. Quarterly collection.
12
 
Kewaunee Power Station WELL WATER-GROSS BETA 10                                  _
pCi/L      i 4                                    A      ll__                                        I 2.
0 2006                2007                  2008                  2009                2010 Figure 16. Location K-lg. Total Residue. Quarterly collection.
I pCi/L 2006                  2007                  2006                    2009                2010
                          .....        Figure 17. Location K-l h. Total Residue. Quarterly collection.
2 10                      F                                            1 8-                      _
0 2006              2007                  2008                    2009                2010 6
Figure 18. Location K-1 0. Total Residue. Quarterly collection.
108 2                                                    . ..                                      7 2006              2007                  2008                    2009                2010 Figure 19. Location K-11. Total Residue. Quarterly collection.
Note: An open data point indicates activity less than the lower limit of detection (LLD).
13
 
Kewaunee Power Station WELL WATER-GROSS BETA 10&#xb8; pCi/L 6
4                          __    _  __      _ __._      --  ---.-..-                r ---        -
2 0
2006        2007                    2008                  2009                  2010 Figure 20. Location K-13. Total Residue. Quarterly collection.
* I___ ___-    --.---            -  -I.----                                    -- f    -_ ____
pCi/L 4            o 2006        2007'                  2008                  2009                  2010 Figure 21. Location K-38. Total Residue. Quarterly collection.
14
 
I Kewaunee Power Station 10.0 Milk - Strontium-90 I
pCi/L                                                                                                                                        I 1.0 I
0.1 0.1 2006 2007 2008 2009 2010 I
Figure 22. Milk samples. Location K-3.
10.0          -s  .. ..-
I p C i/L "_
1.0 0.-                A I
I 0.1 2006                        2007                2008                  2009 Figure 23. Milk samples. Location K-5.
2010 I
10.0                                                                                                                                        I pCi/L 1.0 I
I 0.1 2006                        2007                2008                    2009 Figure 24. Milk samples. Location K-28 / K-42.
2010 I
Note: K-42 (Lamer's Dairy Products) replaced K-28 in March, 2010.
10.0                                                        _---  _                                                                        I pCI/L 1.0        --                                    ,
I I
0.1 2006                        2007                2008                    2009 Figure 25. Milk samples. Location K-34.
2010 U
15 I
I
 
Kewaunee Power Station Milk - Strontium-90 Figure 26. Milk samples. Location K-35.
10.0 pCi/L Figure 26. Milk samples. Location K-35.
1.0 10.0 0 .1                                          .... .... ..... ...      _  t pCi/L2006 2007        2008                2009          ---      2010 1.0 0.1 2006 2007        2008      ...        2009                  2010  .
Figure 28. Milk samples. Location K-39.
16
 
I Kewaunee Power Station 100 Surface Water - Gross Beta I
10                                                                          A            -
1 pCi/L 01 2006            2007                2008              2009                2010 Figure 30. Surface water. North Creek, Onsite (K-la).
100                  --    - - . -  - .  -      . ------
pCiIL    -.                                                                              I 2006            2007                  20068            2009                2010 Figure 31. Surface water. Middle Creek, Onsite (K-i b).
100.0 10.0-.
pCi/L  ..-.
1.0 0.1 2006              2007                2008            2009                2010 Figure 32. Surface water. Lake Michigan, condenser discharge, Onsite (K-ld).
100
  ~IL 0.1 I
2006            2007                  2008            2009                  2010 Figure 33. Surface water. South Creek, Onsite (K-le).
17
 
Kewaunee Power Station' Surface Water - Gross Beta      -
100 pCi/L    _ _ * .*                                  --                                ---.....
0.1                  -
2006              2007              2008              2009              2010 Figure 34. Surface-water. School Forest Pond (K-1 k).
100    [              -                          _
10 pCi/L 0.1    4 2006              2007              2008              2009              2010 Figure 35. Surface water (raw). Lake Michigan, Rostok Intake (K-9) 100 10                              -
pCiIL 0.1                                                            I 2006              2007                2008            2009                2010 Figure 36. Surface water. Lake Michigan, Two Creeks Park (K-14a).
18
 
Kewaunee Surface Water - Tritium 10000 10 1000 Innt  _____                ______            t _____              _____                .1 2006                  2007              2008              2009                  2010 Figure 37. Surface water. Lake Michigan, condenser discharge, K-id. Quarterly collection.
10000 1000 100 2006                  2007                2008              2009                  2010 Figure 38. Surface water. Lake Michigan, Two Creeks Park, K-14a. Quarterly collection.
10000 1000 100 2006                  2007              2008                2009                  2010 Figure 39. Surface water. Lake Michigan, Rostok Intake, K-9. Quarterly collection.
Note: Prior to 2006, LLD values were reported as compliant with technical specifications (< 330 pCi/L).
19"
 
6.0 DATA TABULATIONS 20
 
I PageIntetioally Bink.I        Let r      .
I
 
KEWAUNEE Table 4. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.
Location: K-lf Units: pCi/m3 Collection: Continuous, weekly exchange.
Date          Volume                                        Date          Volume Collected        (m3)          Gross Beta                  Collected        (ms)          Gross Beta Required LLD                          0.010                Required LLD                          0.010 01-05-10          354          0.024 +/-  0.003              07-06-10          403          0.015  +/- 0.002 01-12-10          355          0.025 +  0.003              07-13-10          363          0.015  +/- 0.003 01-19-10          351          0.040 +/-  0.004              07-20-10          319          0.018  +/- 0.003 01-26-10          352          0.019 +/-  0.003              07-27-10          338          0.020  +/- 0.003 02-02-10          354          0.026 +/-  0.003              08-03-10          341          0.020  +/- 0.003 02-08-10          302          0.028 +/- 0.003                08-10-10          354          0.026  +/- 0.003 02-16-10          401          0.015  +/- 0.002              08-17-10          361          0.021  +/- 0.003 02-23-10          354          0.018  +/- 0.003              08-24-10          335        0.021  +/- 0.003 03-02-10          338          0.021  +/- 0.003              08-30-10          229        0.029  +/- 0.004 03-09-10          323          0.026  +/- 0.003              09-07-10          344        0.022  +/- 0.003 03-16-10          321          0.027  +/- 0.003              09-14-10          302        0.018  +/- 0.003 03-23-10          320          0.025  +/- 0.003              09-21-10          303        0.020  +/- 0.003 03-30-10          324          0.022  +/- 0.003              09-28-10          303        0.026  +/- 0.003 1st Quarter Mean +/- s.d.        0.024 +/- 0.006              3rd Quarter Mean +/- s.d.        0.021 +/- 0.004 04-05-10          277          0.030  +/- 0.004                10-05-10          296        0.020  +/- 0.003 04-13-10          367          0.018  + 0.003                10-12-10          293        0.031  +/- 0.004 04-20-10          336          0.018  + 0.003                10-19-10          309        0.022  +/- 0.003 04-26-10          303          0.020  + 0.003                10-25-10          252        0.030  +/- 0.004 05-04-10          403          0.018  + 0.002                11-02-10          315        0.021  +/- 0.003 05-10-10          304          0.012  +/- 0.003                11-09-10          274        0.026  +/- 0.004 05-18-10          398          0.013  +/- 0.002                11-16-10          298        0.037  +/- 0.004 05-25-10          361          0.019  +/- 0.003                11-23-10          311        0.033  +/- 0.004 05-31-10          297          0.013  + 0.003                11-30-10          348        0.023  +/- 0.003 06-08-10          404          0.012  +/- 0.002                12-07-10          301        0.024  +/- 0.003 06-15-10          348          0.017  + 0.003                12-14-10          300        0.040  +/- 0.004 06-22-10          357          0.012  + 0.002                12-20-10          252        0.036  +/- 0.004 06-28-10          301          0.021  +/- 0.003                12-28-10          331        0.013  +/- 0.003 2nd Quarter Mean +/- s.d.          0.017 +/- 0.005                4th Quarter Mean +/- s.d.        0.027 +/- 0.008 Cumulative Average                            0.022 Iodine-131 is sampled biweekly. Concentrations are < 0.03 pCi/m    3 unless otherwise noted.
21
 
I KEWAUNEE
* Table 5. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.
I Location: K-2 Units: pC+/-Irn 3
Collection: Continuous, weekly exchange.
I Date Collected Volume (m 3)        Gross Beta Date Collected -
Volume (m3)          Gross Beta I
Required LLD                            0.010              Required LLD                          0.010 01-05-10 01-12-10 339 356 0,025 0.023
                                            +/- 0.003
                                            +/- 0.003 07-06-10 07-13-10 346 303 0.014 0.017
                                                                                                      +/- 0.003
                                                                                                      +/- 0.003
                                            +/- 0.003                              307                  +/- 0.003 01-19-10 01-26-10 02-02-10 351 336 339 0.037 0.017 0.022
                                            +/- 0.003
                                            +/- 0.003 07-20-10 07-27-10 08-03-10 306 293 0.016 0.018 0.022
                                                                                                      +/- 0.003
                                                                                                      +/- 0.003 I
02-08-10 02-16-10 306 381 0.026'+/- 0.003 0.014 +/- 0.002 08-10-10 08-17-10 304 302 0.027 +/- 0.003 0.023 +/- 0.003 I
  " 02-23-10          324        0.018 +/- 0.003                088-24-10        325          0.020 +/- 0.003 03-02-10          338        0.020 +/- 0.003                08-30-10          266          0.026 +/- 0.004
    .03-09-10 03-16-10 338 311 0.023 0.024
                                            +/- 0.003
                                            +/- 0.003 09-07-10 09-14-10 333 302 0.020 0.015
                                                                                                      +/- 0.003
                                                                                                      +/- 0.003
                                                                                                                  .I 03-23-10          300        0.021    +/- 0.003              09-21-10          303'        0.018  +/- 0.003 30-10          304        0.022  +/- 0.003              09-28-10          305          0.026  +/- 0.003 1st Quarter Mean +/- s.d.        0.022 +/- 0.006              3rd Quarter Mean +/- s.d.        0.020 +/- 0.004 04-05-10          260-      0.026    +/- 0.004              10-05-10          296          0.020  +/- 0.003 04-13-10 04-20'10 345 311 0.017 0.019
                                            +/- 0.003
                                            +/- 0.003 10-12-10 10-19-10 314 303 0.025 0.022
                                                                                                      +/- 0.003
                                                                                                      +/- 0.003 I
04-26-10          268        0.021  +/- 0.003              10-25-10          258          0.032  +/- 0.004 05-04-10          347        0.015  +/- 0.002              11-02-10          353          0.022  +/- 0.003 I
05-10-10          260        0.011 +/-*0.003                11-09-10          311          0.024 +/- 0.003 05-18-10 05-25-10
    *05-31-10 356 315 257 0.013 +/- 0.002 0.019+/- 0.003 0.012 +/- 0.003 11-16-10 11-23-10 11-30-10 264 281 306 0.045 +/- 0.004 0.041 0  0.004 0.025 +/- 0.004 I
06-08-10
    *06-15-10 345 302 0.012 0.013
                                            +/- 0.002
                                            +/- 0.003 12-07-10 12-1.4-10 302 306 0.024 *+/- 0.003 0.038 +/- 0.004 I
06-22-10 06-28-10 303 258 0.0.16 0.034
                                            +/- 0.003
                                            +/- 0.004 12-20-10 12-28-10 248 320 0.041 +/- 0.004 0.016 +/- 0.003    I 2nd Quarter Mean +/- s.d.        0.0 18 +/- 0.007              4th Quarter Mean +/- s.d.        0.029 +/- 0.009 Cumulative Average                              0.022 I a Iodine-131 is sampled biweekly. Concentrations are < 0:03 pCi/m 3 unless otherwise noted.
I 22 I
 
KEWAUNEE Table 6. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.
Location: K-7 / K-43 b 3
Units: pCi/mr Collection: Continuous, weekly exchange.
Date          Volume                                      Date          Volume Collected              (me)        Gross Beta                  Collected        (m")          Gross Beta Required LLD                          0.010                Required LLD                            0.010 01-05-10          332        0.027  +/- 0.003              07-06-10          346          0.015  +/- 0.003 01-12-10          330        0.024  +/- 0.003              07-13-10          309          0.019  +/- 0.003 01-19-10          320        0.037  +/- 0.004              07-20-10          296          0.016  +/- 0.003 01-26-10          309        0.023  +/- 0.003              07-27-10          343,          0.017  +/- 0.003 02-02-10          301        0.026  +/- 0.003              08-03-10          335          0.018  +/- 0.003 02-08-10          254        0.027  +/- 0.004              08-10-10          361          0.024 -+/-:0.003 02-16-10          231        0.026  +/- 0.004              08-17-10          327          0.020 +/- 0.003 02-23-10.        223          0.026  +/- 0.004              08-24-1.0          302          0.025 +/- 0.003 03-02-10          307        0.021  +/- 0.003              08-30-10          255          0.026 +/- 0.004 03-09-10          298        0.027  +/- 0.004              09-07-10          350          0.020  +/- 0.003 03-16-10          301        0.023  +/- 0.003              09-1.4-10.        317          0.017  +/- 0.003 03-23-10          300        0.024  +/- 0.003              09-21-10.        326          0.024  +/- 0.003 03-30-10          312        0.024  +/- 0.003              09-28A10          327          0.023  +/- 0.003 1st Quarter Mean +/- s.d.        0.026 +/- 0.004              3rd Quarter Mean +/- s.d.        0.020 +/- 0.004 04-05-10          252        0.027  +/- 0.004              10-05-10          304          0.021 +/- 0.003 04-13-10          345        0.019  +/- 0.003              10-12-10          306          0.031 +/- 0.003 04-20-10          306        0.018  +/- 0.003              10-19-10          293          0.021. +/- 0.003 04-26-10          268        0.020  +/- 0.003              10-25-10          267          0.032 +/- 0.004 05-04-10          363        0.020  +/- 0.003              11-02-10          360          0.019- +/- 0.003 05-10-10          278        0.013  +/- 0.003              11-09-10          299          0.027  +/- 0.003 05-18-10          353        0.013  +/- 0.002              11-16-10          319          0.039  +/- 0.004 05-25-10          309        0.024  +/- 0.003              11-23-10          307          0.040  +/- 0.004 05-31-10          255        0.024  +/- 0.003              11-30-10          309          0.027  +/- 0.004 06-08-10          352        0.014  +/- 0.002              12-07-10          299          0.024  +/- 0.003 06-15-10          296        0.013  +/- 0.003                12-14-10        305          0.038  +/- 0.004 06-22-10          305        0.012  +/- 0.003                12-20-10        260          0.037  +/- 0.004 06-28-10          257        0.024  +/- 0.003                12-28-10        375          0.015  +/- 0.003 2nd Quarter Mean +/- s.d.        0.019 +/- 0.005              4th Quarter Mean +/- s.d.          0.029 +/- 0.008 Cumulative Average                            0.023 I
Iodine-131  is sampled biweekly. Concentrations are < 0.03 pCi/m 3 unless otherwise noted.
b In August, 2010, Location K-07 (2.51 mi. SSW) was relocated. New location, K-43 (2,71 mi. SSW).
23
 
I KEWAUNEE I
Table 7. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131'.
Location: K-8 Units: pCi/M 3
Collection: Continuous, weekly exchange.              -
Date          Volume.                                      Date        Volume I
Collected              (m3)          Gross Beta                  Collected        (M3I)        Gross Beta Required LLD
    .01-05-10 0.010                Required LLD                          0.010          I 342          0.020  +/- 0.003              07-06-10          346          0.012 +/- 0.002 01-12-10 01-19-10
    ,01-26-10 340 345 334 0.021 0.032 0.020
                                            +/- 0.003
                                            +/- 0.003
                                            +/- 0.003 07-13-10 07-20-10 07-27-10 309 297 316 0.017 +/- 0.003 0.014 +/- 0.003 0.018 +/- 0.003 I
02-02-10 02-08-10 311 272 0.022 0.027
                                            +/-:0.003
                                            +/- 0.004 08-03-10; 08-10-10 288 309' 0.016'+/- 0.003 0.024  +/- 0.003 U
02-16-10          391          0.014  +/- 0.002              08-17-10          302          0.018  +/- 0.003 02-23-10
    .03-02-10 347.
334 0.015 0.018
                                            +/- 0.002
                                            +/- 0.003
* 08-24-10 08-30-10 312 235 0.017 0.029
                                                                                                        +/- 0.003
                                                                                                        +/- 0.004 I
03-09-10 03-16-10 319 311 0.023 +/- 0.003 0.022 +/- 0.003 09-07-10 09-14-10 345 302 0.021 0.015
                                                                                                        +/- 0.003
                                                                                                        +/- 0.003    I 03-23-10          300          0.021 +/- 0.003                09-21-10;          303        0.023  +/- 0.003 03-30-10          311 1st Quarter Mean +/- s'd.
0.023+/- 0.003 0.021 +/-0.005 09-28-10          308 3rd Quarter Mean +/- s.d.
0.023  +/- 0.003 0.019 +/- 0.005 I
04-05-10 04-13-10 253 345 0.024 0.018
                                            +/- 0.004
                                            +/- 0.003 10-05-10 10-12-10.
296 297 0.019 0.029
                                                                                                        + 0.003
                                                                                                        +/- 0.003 I
04-20-10          331          0.014  +/- 0.003              10-19-10          309        0.019  +/- 0.003 04-26-10 05-04-10 302 369 0.017 0.015
                                            +/- 0.003
                                            +/- 0.002 10-25-10 11-02-10 266 363 0.035 0.021
                                                                                                        +/- 0.004
                                                                                                        +/- 0.003 I
05-10-10 05-18-10 261 341 0.014 0.012
                                            +/- 0.003
                                            +/- 0.002 11-09-10 11-16-10 305 321 0.025 0.034
                                                                                                        +/- 0.003
                                                                                                        +/- 0.004 I
05-25-10          309          0.023  + 0.003              11-23-10          315        0.034  +/- 0.004 05-31-10          255          0.018  + 0.003              11-30-10          297        0.028  +/- 0.004 i
o06-08-10          381          0.011 +/-0.002                12-07-10          299        0.022  +/- 0.003 06-15-10 06-22-10 06-28-10 321 305 257 0.011 .+/- 0.002 0.009 +/- 0.002 0.021 +/- 0.003 12-14-10 12-20-10 12-28-10 299 249 349 0.036 0.041 0.015
                                                                                                        +/- 0.004
                                                                                                        +/- 0.004
                                                                                                        +/- 0.003 I
2nd Quarter Mean +/- s.d.        .0.016 +/- 0.005              4th Quarter Mean +/- s.d.        0.028 +/- 0.008 t
                                                            " Cumulative Average a Iodine-131 is sampled biweekly. Concentrations are < 0.03 pCi/m 3 unless otherwise noted.
0.021 I
24 I
U
 
KEWAUNEE Table 8. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.
Location:            K-31 3
Units: pCi/mr Collection:  Continuous, weekly exchange.
Date          Volume                                        Date        Volume Collected              (M3 )        Gross Beta                  Collected        (mi3 )        Gross Beta Required LLD                            0.010                Required LLD                          0.010
* 01-05-10          303          0.026 +/- 0.003              07-06-10          346          0.013  +/- 0.002 07-13-10          303'        0.018  +/- 0.003 01-12-10          305*..        0.029 +/- 0.003 01-19-10          301          0.040 +/- 0.004              07-20-10.          305        0.017  +/- 0.003 01-26-10          301          0.020'+/- 0.003              07-27-10          308        0.019  +/-0.003
    .02-02&#xfd;10          255          0.024+/- 0;004                08-03-10          293        0.022  +/- 0.003
  '.02-08-10          259    -      0.027 + 0.004              08-10-10          303        0.027  +/- 0.003 02-16        341          0.015 +/-0.003                08-17-10          301        0.021  +/- 0.003 02-23-10          304          0.018 +/- 0.003              08-24-10          306        0.020  + 0.003 03-02-10          302          0.020,+/- 0.003              08-30-10          262        0.030  +/-0.004 03-09-10          303          0.022 +/- 0.003              .,09-07-10          351        0.022 +/-0.003 03-16-10          301          0.022 +/- 0.003                09-1.4-10        302        0.018+/- 0.003 03-23-10          300.        0.022 +/- 0.003                09-21-10          305        0.023 +/- 0.003 b
03-30-10          40                  < 0.023              09-28-10          306        0.024 :+/- 0.003 1st Quarter Mean +/- s.d.        0.024 +/- 0.006              3rd Quarter Mean +/- s.d.        0.021 +/-,0.004 04-05-10          254          0.028  +/- 0.004              10-05-10          283        0.022  +/- 0.003 04-13-10.          345          0.015  +/- 0.003              10-12-10          285        0.033  +/- 0.004 04-20-10          300          0.015  +/- 0.003              10-19-10 .        285        0.022  +/- 0.003 04-26-10..        260          0.020  +/- 0.003              10-25-10          258-        0.032  +/- 0.004 05-04-10          346          0.016  +/- 0.003              02-10        358        0.021  +/-0.003 05-10-10          261          0.012  +/- 0.003              11-09-10          299        0.026  +/- 0.003 05-18-10          345          0.016  +/- 0.002              11-16-10          312        0.035  +/- 0.004 05-25-10          305          0.021  +/- 0.003                11-23-10        293          0.037 +/- 0.004 05-31-10          257          0.017  +/- 0.003              11-30-10          296          0.026  : 0.004 06-08-10          344          0.012  +/- 0.002              12-07-10          302          0.023  +/- 0.003 06-15-10          302          0.013  +/- 0.002              12-14-10          197        0.057  + 0.006 06-22-10          306          0.015  +/- 0.003              12-20-10          248          0.038  + 0.004 06-28-10          254          0.021  +/- 0.003              12-28-10          334          0.014  _ 0.003 2nd Quarter Mean    +/- s.d.      0.017 +/- 0.004              4th Quarter Mean  +/- s.d.      0.030  +/- 0.011 cumulative Average                            0.023 a Iodine-131 is sampled biweekly. Concentrations are < 0.03 pCi/m 3 unless otherwise noted.
b No explanation for low volume, sampler pump run-time, 22 hours.-          -
25
 
I KEWAUNEE U
Table 9. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.
Location: K-41 Units: pCi/m 3
I Date Collection: Continuous, weekly exchange.
Volume                                      Date          Volume I
Collected              (m3)        Gross Beta                  Collected        (M3)          Gross Beta Required LLD                          0.010                Required LLD                          0.010        I 01-05-10            301        0.030 +/- 0.003                07-06-10          346          0.013  + 0.002 01-12-10 01-19-10 01-26-10 306 300 0.021 +/- 0.003 0.040 +/- 0.004 07-13-10 07-20-10 304 301 0.019 0.018
                                                                                                      +/- 0.003
                                                                                                      + 0.003    I 302        0.020 +/- 0.003                07-27-10          312          0.016  +/- 0.003 02-02-10 02-08-10 303 258 0.028 +/- 0.003 0.024  +/-+0.004 08-03-10 08-10-10 293 303 0.020  +/-0.003 0.032 +/- 0.003 I
02-16-10 02-23-10 03-02-10 345 303 338 0.013 0.017 0.019
                                          +/- 0,002
                                          +/- 0.003
                                          +/- 0.003 08-17-10 08-24-10 08-30-10 302 307 201 0.024 +/- 0.003 0.025 +/- 0.003 0.037 +/- 0.005 U
03-09-10 03-16-10 353 351 0.022 0.021
                                          +/- 0.003
                                          +/- 0.003 09-07-10 09-14-10 345 302 0.021 0.017
                                                                                                      +/- 0.003
                                                                                                      +/- 0.003 I
03-23-10            350        0.021  +/- 0.003              09-21-10          303        0.019  +/- 0.003 03-30-10            355        0.020  +/- 0.003              09-28-10          306        0.022  +/- 0.003 I
1st Quarter Mean +/- s.d.          0.023 +/- 0.007                3rd Quarter Mean 1 s.d.        0.022  +/- 0.007 04-05-10 04-13-10 303 373 0.027 0.016
                                          +/- 0.003
                                          +/- 0.002 10-05-10 10-12-10 296 302 0.022 0.030
                                                                                                      +/- 0.003
                                                                                                      +/- 0,003 I
04-20-10.          300        0.019  + 0.003                10-19-10          303        0.022  +/- 0.003 04-26-10            259        0.019  + 0.003                10-25-10          259        0.027  +/- 0.004 05-04-10            347        0.016  +/- 0.003                11-02-10          357        0.019  +/- 0.003 05-10          260        0.015  +/- 0.003                11-09-10          331        0.026 +/- 0.003 05-18-10            345        0.015  +/- 0.002                11-16-10          267        0.046 +/- 0.004' 05-25-10            305        0.023  +/- 0.003                11-23-10          283        0.036 +/- 0.004 05-31-10            254        0.022  +/- 0.003                11-30-10        : 284        0.030 +/- 0.004 06-08-10            358        0.012  +/- 0.002                12-07-10          300        0.021 +/- 0.003 06-1 5-10          324        0.009  +/- 0.002                12-14-10          262        0.046 +/- 0.005 06-22-10            323        0.012  +/- 0.002                12-20-10          217        0.047 +/- 0.005 06-28-10            266        0.020  +/- 0.003                12-28-10          346        0,016 +/- 0.003 2nd Quarter Mean +/- s:d.          0.017 +/- 0.005                4th Quarter Mean +/- s.d.        0.030 +/- 0"011 Cumulative Average                            0.023 Iodine-131 is sampled biweekly. Concentrations are < 0.03 pCi/m 3 unless otherwise noted.                        I 26                                                            I I
 
KEWAUNEE Table 10. Airborne particulate data, gross beta analyses, monthly averages, minima and maxima.
January              -                                              April Location            Average      Minima      Maxima            Location              Average      Minima    Maxima Indicators              0.027      0.019      '0.040              Indicators            0.021        0.018      0.030 K-if              0.027      0.019      0.040                    K-if            0.021        0.018      0.030 K-7                0.027      0.023      0.037                  K-7              0.021        0.018      0.027 Controls                0.026      0.017      0.040              Controls              0.019        0.014      0.028 K-2                0.025      0.017      0.037                  K-2              0.020        0.015      0.026 K-8                0.023        0.020      0.032                  K-8              0.018        0.014      0.024 K-31              0.028        0.020      0.040                  K-31              0.019        0.015      0.028 K-41              0.028      0.020        0.040                  K-41              0.019        0.015      0.028 February                                                              May Location              Average      Minima    Maxima              Location              Average      Minima    Maxima Indicators              0.022        0.013      0.028            Indicators            0.016        0.009      0.035 K-if              0.021        0.015      0.028                  K-if            0.014        0.012      0.019 K-7                0.025        0.021      0.027                  K-7.            0.019        0.013      0.024 Controls                0.019        0.013      0.027            Controls              0.017        0.011      0.023 K-2                0.020        0.014      0.026                  K-2              0.014        0.011      06.019 K-8                0.019        0.014      0.027                  K-8              0.0117      0.012      0.023 K-31              0.020        0.015      0.027                  K-31            0.017        0.012.      0.021 K-41              0.018        0.013      0.024                  K-41            0.019        0.015  . 0.023 March                                                              June Location              Average      Minima      Maxima              Location            Average      Minima    Maxima Indicators              0.025        0.022      0.027              Indicators            0.016        0.012      0.024 K-if              0.025        0.022      0.027                  K-if            0.016        0.012      0.021 K-7                0.025        0.023      0.027                  K-7              0.016        0.012      0.024 Controls                0.022        0.020      0.024              Controls              0.020        0.009      0.035 K-2                0.023        0.021      0.024                  K-2              0.019.        0.012      0034 K-8                0.022        0.021      0.023                  K-8              0.013        0.009      0.021 K-31              0.022        0.022      0.022                  K-31              0.015        0.012      0.021 K-41              0.021        0.020      0.022                  K-41              0.013        0.009      0.020 Note: Samples collected on the first, second or third day of the month are grouped with data of the previous month.
27
 
I KEWAUNEE I
Table 10. Airborne particulate data, gross beta analyses, monthly averages, minima and maxima.
i Location July Average        Minima    Maxima              Location October
                                                                                        -Average      Minima    Maxima I
Indicators K-if 0.018 0.018 0.015 0.015 0.020 0.020 Indicators K-if 0.025 0.025 0.019 0.020 0.032 0.031 I
K-7              0.017        0.015      0.019                  K-7              0.025        0.019      0.032 Controls K-2 0.017 0.017 0.012 0.014 0.022 0.022 Controls K-2 0.025 0.024 0.019 0.020 0.035 0.032 1
K-8              0.015      .0.012      0.018                  K-8              0.025        0,019      0.035 K-31 K-41 0.018 0.017 0.013 0.013 0.022 0.020 K-31 K-41 0.026 0.024 0.021 0.019 0.033 0.030 I
i August                                                          November Location Indicators Average 0.024 Minima 0.020 Maxima 0.029 Location Indicators Average 0.032 Minima 0.023 Maxima 0.040 I
K-If              0.024        0.021      0.029                  K-if              0.030        0.023      0.037 K-7 Controls 0.024 0.025 0.020 0.017 0.026 0.037 K-7 Controls 0.033 0.033 0.027 0.024 0.040 0.046 I
K-2 K-8 K-31 0.024 0.022 0.025 0.020 0.017 0.020 0.027 0.029 0.030 K-2 K-8 K-31 0.034 0.030 0.031 0.024 0.025 0.026 0.045 0.034 0.037 I
K-41              0.030        0.024      0.037                  K-41              0.035        0.026      0.046 I
Location September Average      Minima    Maxima              Location December Average      Minima    Maxima I Indicators              0.022        0.017      0.026              Indicators            0.029        0.013    0.040 K-if K-7 0.022 0.021 0.018 0.017 0.026 0.024 K-if K-7 0.028 0.029 0.013 0.015 0.040 0.038 I
Controls K-2 K-8 0.021 0.020 0.021 0.015 0.015 0.015 0.026 0.026 0.023 Controls K-2 K-8 0.031 0.030 0.029 0.014 0.016 0.015 0.057 0.041 0.041 I
K-31 K-41 0.022 0.020 0.018 0.017 0.024 0.022 K-31 K-41 0.033 0.033 0.014 0.016 0.057 0,047  I Note: Samples collected on the first, second or third day of the month are grouped with data of the previous month.
I 28 I
U
 
KEWAUNEE Table 11. Airborne particulate samples, quarterly composites of weekly samples, analysis for gamma-emitting isotopes.
                                  .                Sample Description and Concentration (pCi/m 3 )
1st Quarter          2nd Quarter          3rd Quarter          4th Quarter Indicator K-if Lab Code                            KAP- 1782              KAP- 3655            KAP- 6146            KAP- 7682 3
Volume. (M )                          4449                  4456                4295                  3880 Be-7 "                          0.082 +/-    0.014*      0.070 +/- 0.013        0.059 +/- 0.013        0.068 +/-  0.017 Nb-95                                    <  0.0008              0.0008            < 0.0005              <  0.0007 Zr-95                                    <  0.0016              0.0011            < 0.0012              <  0.0010 Ru-1 03                                  <  0.0010              0.0005            < 0.0003*            <  0.0008 Ru-i 06                                  <  0.0077              0.0056            < 0.0072              < 0.0046 Cs-134                                  <  0.0007              0.0008            < 0.0003              < 0.0007 Cs-137                                  <  0.0006              0.0006            < 0.0005              < 0;0006 Ce-141                                  <  0.0010              0.0013            < 0.0008              < 0.0015 Ce-I 44                                  <  0.0033              0.0032            < 0.0040              < 0.0031 K-7 Lab Code                            KAP- 1785              KAP- 3657            KAP- 6149            KAP- 7684.
Volume (m 3)                            3818                3939                  4194                  4003.
Be-7                            0.090 +/-    0.013      0.083 +/-  0.015      0.068 +/- 0.014        0.054 +/- 0.013 Nb-95                                    <  0.0007            <  0.0008                0.0009                0.0009 Zr-95                                    <  0.0009            <  0.0009                00009                0.0007 Ru-103                                  <  0.0009            <  0.0009-              0.0007.              0.0010 Ru-1 06.                                <  0.0023            <  0.0056                0.0056                0.0054 Cs- 134                                  1< 0.0003            <  0.0004                0.0006                0.0004 Cs-137                                  < 0.0006            <  0.0005                0.0006                0.0007 Ce-141                                  < 0.0009            <  0.0008                0.0011                0.0022 Ce-144                                  < 0.0032            <  0.0032                0.0038                0.0045 29
 
I KEWAUNEE I
Table 11. Airborne particulate samples, quarterly composites of weekly samples, analysis for gamma-emitting isotopes, (continued).
Sample Description and Concentration (pCi/mr3 )
I Control 1st Quarter          2nd Quarter          3rd Quarter          4th Quarter I
K-2                                                                                                              I Lab Code Volume      3 (M )
KAP- 1784 4323 KAP- 3656
                                                          .3927 KAP- 6148 3995 KAP- 7683' 3862      I Be-7                            0.079 '+/- 0.012        0.075 +/-  0.014      0.075 +/-  0.016      0.068 +/-  0.015 Nb-95 Zr-95 Ru-103 0.0010 0.0014 0.0008 0.0012 0.0010 0.0007 0.0009 0.0015 0.0007 0.0011 0.0016 0.0008 I
Ru-106 Cs-134 Cs-137 0.0067 0.0007 0.0006 0.0072 0.0008 0.0004 0.0062 0.0005 0.0007 0.0096 0.0009 0.0010 I
Ce-141                                <  0.0014              < 0.0014            <  0.0009            <  0.0016 Ce-1 44.                              <  0.0037              < 0.0036            <  0.0026            <  0.0052 I
K-8 Lab Code                          KAP- 1786            KAP- 3658            KAP- 6150            KAP- 7685 I
Volume Be-7 (M
3
              )
4257 0.067 +/- 0.014        .0.065 +/-
4030 0.016 3972 0.074 +/-  0.018 3965 0.056 +/-  0.015 I
Nb-95.                                < 0.0005              < 0.0010            <  0.0013            <  0.0011 Zr-95 Ru-103 Ru-106
                                      < 0.0015
                                      < 0.0010
                                      < 0.0031 0.0013 0,0010 0.0051 0.0013 0.0006 0.0082 0.0010 0.0011 I
                                                                                                        < 0.0071 Cs-134 Cs-137 Ce-141
                                      <. 0.0009
                                      < 0.0007
                                      < 0.0012 0.0006 0.0010 0.0016 0.0007 0.0005 0.0013 0.0004 0.0005 0.0012 I
Ce-144                                < 0.0037              < 0.0047            < 0.0041              < 0.0043 I
I I
30 I
I
 
KEWAUNEE Table 11. Airborne particulate.samples, quarterly composites of weekly samples, analysis for gamma-emitting isotopes, (continued).
Sample Description and Concentration (pCi/m 3 )
1st Quarter          2nd Quarter        3rd Quarter            4th Quarter Control K-31 Lab Code                            KAP- 1787            KAP- 3659          KAP- 6151            KAP- 7686 3
Volume (M )                            3615                3879                3991                  3750 Be-7                            0.076 +/-  0.013      0W073  +/- 0.015      0.078 +/-  0.015        0.066  +/-  0.016 Nb-95                                  < 0.0009              < 0.0010            < 0.0010              <  0.0008 Zr-95                                  < 0.0017              < 0.0011            < 0.0017              <  0.0011 Ru-103                                  < 0.0013              < 0.0011            < 0.0005              <  0.0009 Ru-106                                  < 0.0076              < 0.0033            < 0.0056              < 0.0099 Cs-1 34                                < 0.0008              < 0.0010            < 0.0008              < 0.0005 Cs-137                                  < 0.0010              < 0.0007            < 0.0007              < 0.0006 Ce-141                                  < 0.0022              < 0.0010            < 0.0009              < 0.0014 Ce-144                                  < 0.0047              < 0,0054            < 0.0042              < 0.0045 K-41 Lab Code                            KAP- 1788            KAP- 3660          KAP- 6152              KAP- 7687 3
Volume (M ),                          .4165                  4017              3925                  3807 Be-7                            0.072 + 0.013        .,0.077 + 0.015      0.072 +/-  0.014      0.055  +/- 0.014 Nb-95                                    0.0005                0.0009            <  0.0008              < 0.0010 Zr-95                                    0.0013                0.0012            <  0.0016              < 0.0017 Ru-103                                    0.0011                0.0007            <  0.0005              < 0.0008 Ru-106                                    0.0071                0.0059            <  0.0068              < 0.0079 Cs-134                                    0.0007                0.0006            <  0.0005
* 0.0005 Cs-137                                    0.0006                0.0005            <  0.0007              < 0.0008 Ce-141                                    0.0010                0.0009          <  0.0020              < 0.0012 Ce-144                                    0.0031                0.0034          <  0.0036              < 0.0033 31
 
I KEWAUNEE Table 12. Ambient gamma radiation (TLD), quarterly exposure.
I 1st Qtr.      2nd Qtr.          3rd Qtr. 4th Qtr.
I Date Placed            01-04-10      04-01-10          07-01-10    10-04-10 Date Removed          04-01-10      07-01-10          10-04-10  01-03-11                I mR/91 days Indicator                                                                      Mean+/-s.d.
U K-if                  12.1  +/-0.7    11.7 +/-0.3        10.8  +/-_0.5 12.7 +/-0.4  11.8 +/-0.8 K-5 K-7 / K-43 K-17 16.1 17.8 12.8
                            +/-0.5
                            +/- 1.1
                            +/-0.5 18.5 18.8 13.3
                                          +/-0.7
                                          +/--0.5
                                          +/--0.4 16.6 15.2 11.5
                                                              +/-0.6
                                                              +/--0.8
                                                              +/-0.4 19.6 16.2 13.8
                                                                        +/-+0.8
                                                                        +/-0.6
                                                                        +/-0.3 17.7'+/- 1.6 17.0 +/- 1.6 12.9 +/- 1.0 I
K-25                  13.4  +/-+0.4    17.4 +/--0.6        13.3  +/-_0.3 18.2 +/-+0.8  15.6 +/-2.6 K-27 K-30 15.7 13.7
                            +/--0.8
                            +/- 1.2 17.6 14.9
                                          +/--0.9
                                          +/--0.7 14.6 14.1
                                                              +/--0.3
                                                              +/-_0.6 18.6 16.2
                                                                        +/- 1.0
                                                                        +/-0.9 16.6 +/- 1.8 14.7 +/- 1.1 I
K-39                  14.5  +/-_0.3    15.7 +/--0.4        13.6  +/--0.3 18.3 +/-0.4  15.5 +/-2.0 Mean +/- s.d.            14.5 +/- 1.9    16.0 +/- 2.6        13.7 +/- 1.9  16.7 +/- 2.4  15.2 +/- 1.4 I
Control K-2 K-3 14.8 16.3
                            +/-+0.3
                            +/- 0.7 15.9 16.8
                                          +/--0.8
                                          +/- 0.7 14.6 16.0
                                                              +/-0.5
                                                              +/- 0.6 15.9 +/-0.6 17.8'+/- 0.7 15.3 16.7
                                                                                    +/-0.7
                                                                                    +/- 0.8 I
K-8                    14.3  +/- 0.5    15.2 +/- 0.6        14.0  +/- 0.7 16.1 +/- 0.6  14.9 +/- 0.9 K-15 K-31 K-41 12.5 10.9 12.5
                            +/--0.3
                            +/-+0.3
                            +/-+0.7 14.0 12.7 13.7
                                          +/--0.3
                                          +/-0.2
                                          +/--0.5 12.1 10.2 11.6
                                                              +/-_0.4
                                                              +/-0.2
                                                              +/-0.5 14.8 +/-0.6 13.7 +/-+0.4 16.5 +/--0.8 13.4 11.9 13.6
                                                                                    +/- 1.3
                                                                                    +/- 1.6
                                                                                    +/-2.1 i
Mean +/- s.d.            13.6 +/- 1.9    14.7 +/- 1.5        13.1 +/- 2.2  15.8 +/- 1.4  14.3 +/- 1.2 I
Inside the Protected Area Date Placed 1st Qtr.
12-29-09 2nd Qtr.
03-24-10 3rd Qtr.
06-24-10 4th Qtr.
09-24-10 I
Date Removed            03-24-10      06-24-10          09-24-10    12-23-10 K-1L                  14.4  +/-0.4    14.4 +/--0.6        14.0 +/-0.8  14.7  +/-0.8  14.4 +/-+0.3 I
K-1M                  15.9  +/-+0.5    16.2 +/-0.7          13.8 +/-0.5  15.9  +/-0.7  15.5 +/- 1.2 K-1N K-10 13.6 12.7
                            +/--0.5
                            +/- 0.3 15.0 14.5
                                          +/- 1.0
                                          +/- 0.5 12.9 12.4
                                                              +/-0.5
                                                              +/- 0.1 15.2 15.1
                                                                          +/-0.8
                                                                          +/- 1.1 14.5 14.1
                                                                                      +/- 1.1
                                                                                    +/- 1.2  I K-1P                  13.2  +/- 0.4    14.8 +/- 1.0        12.6 +/- 0.2 14.6  +/- 1.0 14.2 +/- 1.1 K-IQ K-1R K-iS 12.1 13.3 13.4
                            +/-0.9
                            +/-0.5
                            +/- 0.6 13.1 14.4 14.3
                                          +/-_0.3
                                          +/--0.3
                                          +/- 0.2 11.3 15.0 14.4
                                                              +/--0.6
                                                              +/-0.5
                                                              +/- 0.5 12.9 15.7 15.0
                                                                          +/- 0.5
                                                                          +/--0.3
                                                                          +/- 0.4 12.6 14.9 14.5
                                                                                    +/-0.9
                                                                                    +/-0.6
                                                                                    +/- 0.3 I
Mean    s.d.         13.6 +/- 1.2    14.6 +/- 0.9        13.3 +/- 1.2 14.9 +/-0.9  14.1 +/-0.8 I
32                                      I I
 
KEWAUNEE Table 13. Precipitation samples collected at Location.K-1 1; analysis for tritium.
Date                Lab                                          H-3 Collected            Code                  pCi/L                  T.U. (100 T.U,    320 pCi/L) 01/05/10          KP- 74                      < 152                              < 48 02/02/10          KP- 448                    < 153                              < 48 03/02/10          KP- 885                      < 151                            < 47 04/05/10          KP- 1491                    < 144                            < 45 05/04/10          KP- 2241                    , 156                              < 49 06/08/10          KP- 2977                    < 140                            < 44 07/06/10            KP-. 3561                  < 163                            < 51 08/03/10            KP- 4241  -                < 164                            < 51 09/07/10            KP- 5038                    < 153                            <'48 09/28/10
* KP- 5463                    < 156                            < 49 11/02/10            KP- 6590                    < 163                            < 51 12/10/10            KP- 7287                    < 141                            < 44 33
 
I Table 14.
KEWAUNEE Milk, analyses for iodine-131 and gamma-emitting isotopes.
I Collection: Semimonthly during grazing season, monthly at other times.
I Collection                Lab                                  Concentration (pCi/L)
Date Indicators Code            1-131    Cs-134    ' Cs-137    Ba-La-140    K-40 I
K-5                                                                                                    I 01-04-10                  KMI-  7            < 0.5      <10          < 10        <15    1428  +/- 114 02-01-10 03-01-10 KMI-KMI-345 786
                                              < 0.5
* 0.5
                                                          <10
                                                          <10
                                                                      < 10
                                                                      < 10
                                                                                  <15
                                                                                  <15 1355 1468
                                                                                                +/- 107
                                                                                                +/- 120 I
04-01-10                  KMI-  1395          < 0.5      <-10        <10        <15    1406  +/- 96 05-03-10 05-18-10 06-01-10 KMI-KMI-KMI-2141 2493 2779
                                              < 0.5
                                              < 0.5
                                                <0.5
                                                          < 10
                                                          < 10
                                                          <10
                                                                      <10
                                                                      <10
                                                                      <10
                                                                                  <15
                                                                                  <15
                                                                                  <15 1396 1266 1339
                                                                                                +/-111
                                                                                                +/-117
                                                                                                +/- 110 I
06-15-10                  KMI-  3075          < 0.5    <10          <10        <15    1308  +/-113 07-01-10 07-13-10 KMI-KMI-3414 3785
                                              <0.5
                                              <0.5
                                                          <10
                                                          ! 10
                                                                      < 10
                                                                      < 10
                                                                                  <15
                                                                                  <15 1373 1411
                                                                                                +/- 110
                                                                                                +/- 133 I
08-02-10                  KMI-  4098          < 0.5      <10          < 10        <15    1343  +/-119 08-17-10 09-01-10 09-14-10 KMI-KMI-KMI-4564 4889 5165
                                                <0.5
                                                < 0.5
                                                < 0.5
                                                          <10
                                                          <10
                                                          <10
                                                                      <10
                                                                      < 10
                                                                      < 10
                                                                                  <15
                                                                                  <15
                                                                                  <15 1453 1369 1395
                                                                                                +/- 111
                                                                                                +/- 120
                                                                                                +/-116 I
10-04-10 10-19-10 11-02-10 KMI-KMI-KMI-5495 6001 6469
                                                < 0.5
                                                < 0.5
                                                < 0.5
                                                          <10
                                                          <10
                                                          <10
                                                                      <10
                                                                      <10
                                                                      <10
                                                                                  < 15
                                                                                  <15
                                                                                  <15 1272 1353 1418
                                                                                                +/- 112
                                                                                                +/- 123
                                                                                                +/- 124 I
12-02-10                  KMI-  7039          < 0.5    <10          <10        <15    1373  +/- 132 K-34 I
01-05-10 02-02-10 KMI-KMI-9 347.
                                                < 0.5
                                                < 0.5
                                                          <10
                                                          <10
                                                                      <10
                                                                      <10
                                                                                  <15
                                                                                  <15 1536 1465
                                                                                                +/- 116
                                                                                                +/- 129 I
03-02-10                  KMI-  788            < 0.5    <10          <10        <15    1505  +/-118 04-01-10 05-03-10 KMI-KMI-1397 2143
                                                < 0.5
                                                < 0.5
                                                          <10
                                                          <10
                                                                      <10
                                                                      <10
                                                                                  <15
                                                                                  <15
                                                                                          '1506 1470
                                                                                                +/- 131
                                                                                                +/- 119 I
05-18-10                  KMI-  2494          < 0.5      <10        <10        <15    1441  +/- 110 06-02-10 06-15-10 07-02-10 KMI-KMI-KMI-2780 3076 3415
                                                < 0.5
                                                < 0.5
                                                < 0.5
                                                          <10
                                                          <10
                                                          <10
                                                                      < 10
                                                                      <10
                                                                      <10
                                                                                  <15
                                                                                  <15;
                                                                                  <15 1504 1465 1411
                                                                                                +/- 117
                                                                                                +/- 113
                                                                                                +/- 120 I
07-13-10                  KMI-  3786          < 0.5    <10          <10        <15    1432 08-02-10 08-17-10 KMI-KMI-4099 4565
                                                <50.5
                                                < 0.5
                                                          <10
                                                          <10
                                                                      <10
                                                                      <10
                                                                                  <15
                                                                                  <15 1367 1372
                                                                                                +/- 117
                                                                                                +/- 114
                                                                                                +/- 115 I
09-02-10                  KMI-  4890          < 0.5      <10        <10        <15    1407  +/-118 09-14-10 10-04-10 10-19-10 KMI-KMI-KMI-5166 5496 6002
                                                < 0.5
                                                < 0.5
                                                < 0.5
                                                          <10
                                                          <10
                                                          <10
                                                                      <10
                                                                      <10
                                                                      <10
                                                                                  <15
                                                                                  <15
                                                                                  <15 1423 1404 1430
                                                                                                +/- 110
                                                                                                +/- 128
                                                                                                +/- 115 I
11-01-10                  KMI-  6470          < 0.5      <10        < 10        <15    1518  +/- 120 12-01-10                  KMI-  7040          <0.5      <10        <10        <15    1433  +/- 124 I
34 I
I
 
KEWAUNEE..
Table 14.      Milk, analyses for iodine-131 and gamma-emitting isotopes (continued).
Collection                Lab                                  Concentration (pCi/L)
Date                  Code            1-131    Cs-134      Cs-137 Ba-La-l140        K-40 Indicators K-38 01-05-10                  KMI-  11 '          <0.5      <10          <10        <15    1411  +/- 114 02-02-10                  KMI-  349-          < 0.5    <10          <10        <15    1382  +/- 116 03-02-10                  KMI-  790            < 0.5    <10          < 10        <15    1273  +/- 106 04-01-10                  KMI-  1399          < 0.5    <'10        <10        <15    1390  +/- 110 05-03-10                  KMI-  2145          < 0.5    <.10        <10        <15*    1316  +/- 112 05-18-10                  KMI-  2496                    < 10        <10
                                              < 0.5                              <15-    1385  +/- 121 06-02-10                  KMI-  2782          < 0.5    <10          <10        <15    1412  +/- 114 06-15-10                  KMI-  3078          < 0.5    <10          <10        <15    1354  +/- 114 07-02-10                  KMI-  3417          < 0.5    <10          *10        <15    1317  +/- 110 07-13-10                  KMI-  3788          < 0.5    <10          <10        <15    1381  +/- 103 08-03-10                  KMI-  4101          < 0.5    <10        *< 10        <15    1272  +/- 116 08-17-10                  KMI-  4567          < 0.5    <10          <10        <15    1365  +/- 100 09-02-10                  KMI-  4892          < 0.5    <10          <10        <15'    1367  +/- 114 09-14-10                  KMI-  5168          < 0.5    <10          <10        <15    1281  +/- 115 10-05-10                  KMI-  5498          < 0.5    <10          <*10        <15    1210  +/- 103 10-19-10                  KMI-  6004          < 0.5    <10          <10        <15    1272  +/- 126 11-01-10                  KMI-  6472          < 0.5    '< 10        <.10        <15    1391  +/- 124 12-01-10                  KMI-  7042          < 0.5    <.10        <10        <15    1421  +/- 111 K-39 01-05-10                  KMI- 12              < 0.5    - 10        <10        < 15    1439  +/- 101 02-02-10                  KMI- 350.            < 0.5    <10          <10        <15    1398  +/- 114 03-02-10                  KMI- 791            < 0.5    <10          <10        <15    1421  +/- 111 04-01-10                  KMI- 1400            < 0.5    <10          <10        <15;'  1349  +/- 94 05-03-10                  KMI- 2146            < 0.5    <10          <10        <15    1391  +/- 111 05-18-10                  KMI- 2497            < 0.5    <*10        <10        <15    1325  +/- 122 06-02-10                  KMI- 2783            < 0.5    <10          <10        <15    1463  +/- 113 06-15-10                  KMI- 3079            < 0.5    < 10        1< 10      <15    1384  +/- 113 07-02-10                  KMI- 3418            < 0.5    <10          <10        <15    1324  +/- 113 07-13-10                  KMI- 3789            < 0.5    <10          <10        <15    1323  +/- 127 08-03-10                  KMI-.4102            < 0.5    <10          <10        <15    1308  +/- 107 08-17-10                  KMI- 4568            < 0.5    <10          *<10        <15    1381  +/- 112 09-02-10                  KMI- 4893            < 0.5    <10          '< 10      <15    1339  +/- 102 09-14-10                  KMI- 5169            < 0.5    <10          <10        <15    1291  +/- 110 10-04-10                  KMI- 5499            < 0.5    <10          <10        <15    1413  +/- 106 10-19-10                  KMI- 6005            < 0.5    <10          <10        <156    1329  +/- 104 11-01-10                  KMI- 6473            < 0.5    <10          <10        <15    1307  +/- 120 12-01-10                  KMI- 7043            < 0.5    <10          < 10        <15    1338  +/- 115 35
 
I Table 14.
KEWAUNEE Milk, analyses for iodine-131 and gamma-emitting isotopes (continued).
I I
Collection                Lab                                  Concentration (pCi/L)
Control Date                  Code            1-131    Cs-134    Cs-137    Ba-La-140    K-40 I
K-3                                                                                                  I 01-05-10                  KMI-  6              < 0.5      <10        <10        <15 02-01-10 03-02-10 KMI-KMI-344 785
                                                < 0.5
                                                <0.5
                                                          <10
                                                          <10
                                                                      < 10
                                                                      <10
                                                                                  <15
                                                                                  <15 1293 1390 1292
                                                                                                +/- 108
                                                                                                +/- 116
                                                                                                +/- 131 I
04-02-10                  KMi-  1394          <0.5      <10        <10        <15    1328  +/- 106 05-04-10 05-18-10 06-02-10 KMI-KMI-KMI-2140 2492 2778
                                                < 0.5
                                                < 0.5
                                                < 0.5
                                                          <,10
                                                          <.10
                                                          <10
                                                                      <10
                                                                      <10
                                                                      <10
                                                                                  <15
                                                                                  <15-
                                                                                  <15 1323 1310 1396
                                                                                                +/- 112
                                                                                                +/- 113
                                                                                                +/- 126 I
06-15-10                  KMI-  3074 07-02-10 07-13-10 KMI-KMI-3413 3784
                                                < 0.5
                                                <0.5
                                                <0.5
                                                          <10
                                                          <10
                                                          <10
                                                                      <10
                                                                      < 10
                                                                      <10
                                                                                  <15
                                                                                  <15
                                                                                  <15 1362 1228 1268
                                                                                                +/- 117
                                                                                                +/- 116
                                                                                                +/- 113 I
08-03-10                  KMI-  4097          < 0.5      < 10        < 10        <15    1342  +/- 120 08-17-10 09-01-10 09-14-10 KMI-KMI-KMI-4563 4888 5164
                                                <0.5
                                                < 0.5
                                                < 0.5
                                                          <10
                                                          <10
                                                          <10
                                                                      <10
                                                                      <10
                                                                      <10
                                                                                  <15
                                                                                  <15
                                                                                  <15 1223 1253 1448
                                                                                                +/- 106
                                                                                                +/- 125 I
                                                                                                +/- 121 10-05-10 10-19-10 11-02-10 KMI-KMI-KMI-5494 6000 6468
                                                < 0.5
                                                < 0.5
                                                < 0.5
                                                          <10
                                                          <-10
                                                          <10
                                                                      <10
                                                                      <10
                                                                      < 10
                                                                                  < 15
                                                                                  <15
                                                                                  <15, 1391 1410 1282
                                                                                                +/- 125
                                                                                                +/- 109
                                                                                                +/- 120 I
12-02-10                  KMI-  7038          -C0.5      < 10        <10        <15    1406  +/- 139 K-28, K-42a                                                                                            I 01-05-10 02-02-10 03-02-10 KMI-KMI-KMI-8 346 787
                                                < 0.5
                                                < 0.5
                                                < 0.5
                                                          <10
                                                          <10
                                                          <10
                                                                      <10
                                                                      <10
                                                                      <10
                                                                                  <15
                                                                                  <15
                                                                                  <15 1420 1420 1428
                                                                                                +/-
                                                                                                +/-
                                                                                                +/-
112 108 111 I
04-02-10                  KMI-  1396          < 0.5      <10        <10        <15    1389 05-04-10 05-18-10 KMI-KMI-2142 2498
                                                < 0.5
                                                < 0.5
                                                          <10
                                                          <10
                                                                      <10
                                                                      < 10
                                                                                  <15
                                                                                  <15 1459 1353
                                                                                                +/-
                                                                                                +/-
                                                                                                +/-
125 123 109 I
06-01-10                  KMI-  2784            < 0.5      <10        <10        <15    1439  +/- 130 06-15-10 07-01-10 07-13-10 KMI-KMI-KMI-3080 3419 3790
                                                <0.5
                                                < 0.5
                                              <0.5
                                                          <10
                                                          <10
                                                          <10
                                                                      <10
                                                                      <10
                                                                      <10
                                                                                  <15
                                                                                  <15
                                                                                  <15 1292 1438 1379
                                                                                                +/-
                                                                                                +/-
                                                                                                +/-
110 111 108 I
08-02-10                  KMI-  4103            < 0.5 08-17-10 09-02-10 KMI-KMI-4569 4894
                                                < 0.5
                                              <0.5
                                                          <10
                                                          <10
                                                          <10
                                                                      <10
                                                                      <10
                                                                      <10
                                                                                  <15
                                                                                  <15
                                                                                  <15 1352 1358 1334
                                                                                                +/-
                                                                                                +/-
                                                                                                +/-
105 105 129 I
09-14-10                  KMI-  5170          < 0.5      <10        <10        <15    1270  +/- 106 10-04-10 10-19-10 11-01-10 KMI-KMI-KMI-5500 6006 6474
                                              <0.5
                                              < 0.5
                                              < 0.5
                                                          <10
                                                          <10
                                                          <10
                                                                      <10
                                                                      <10
                                                                      <10
                                                                                  <15
                                                                                  <15
                                                                                  <15 1432 1438
                                                                                                +/-
                                                                                                +/-
121 127 I 1416  +/- 126 12-01-10                  KMI-  7044          < 0.5      <10        <10          <15    1316  +/- 112 I
a K-42 (Lamer's Dairy Products) replaces K-28 in March, 2010.
36 I
I


===2.0 GRAPHS===
KEWAUNEE!
OF DATA TRENDS ......................
Table 14.       Milk, analyses for iodine-131 and gamma-emitting isotopes (continued).
......................................................
Collection              Lab                                  Concentration (pCi/L)
7 3.0 DATA TABULATIONS
Date                  Code            1-131    Cs-134      Cs-137    Ba-La-140    K-40 Control K-35 01-04-10                  KMI- 10              < 0.5      < 10        < 10        < 15    1458 +/- 116 02-02-10                  KMI- 348            < 0.5      < 10        < 10        < 15    1523 +/- 126 03-02-10                 KMI- 789            < 0.5      < 10        < 10        < 15    1480 +/- 120 04-02-10                  KMI- 1398            <0.5       < 10        < 10        < 15    1465 +/- 114 05-04-10                  KMI- 2144            < 0.5      < 10        < 10        < 15. 1450 +/- 117 05-18-10                  KMI- 2495            < 0.5      <10        < 10        < 15    1390 +/- 125 06-02-10                  KMI- 2781            < 0.5      < 10       < 10       < 15   1564 +/- 121 06-15-10                  KMI- 3077            < 0.5     < 10        < 10        < 15    1632 +/-1132 07-02-10                  KMI- 3416            < 0.5      <10         < 10        < 15    1498 +/- 118 07-13-10                  KMI- 3787            <0.5      < 10        < 10        < 15   1069 +/- 105 08-02-10                  KMI- 4100            < 0.5      < 10        < 10        < 15    1392 +/- 116 08-17-10                  KMI- 4566            < 0.5      < 10        < 10        < 15    1269 +/- 124 09-01-10                  KMI- 4891            <0.5      <10          <10        <15    1061 +/-113 09-14-10                  KMI- 5167            <0.5      <10          <10        <15    1173+/-133 10-05-10                  KMI- 5497            <0.5      < 10        < 10      < 15    1442 +/- 109 10-19-10                  KMI- 6003            < 0.5      <10          < 10      <'15    1452 +/- 115 11-02-10                  KMI- 647.1          < 0.5      <10        _< 10      < 15    1365 + 123 12-02-10                  KMI- 7041            <0.5      < 10        < 10      < 15    1413 +/- 115 37
...................................
.....................
..................................................
20 III LIST OF FIGURES Caution No.Paae I Sampling locations, Kewaunee Power Station 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Airborne particulates, weekly averages; gross beta, Airborne particulates, gross beta, monthly averages, Location K-if ..............................
Location K-2 ..............................
Location K-7 / K-43 ........................
Location K-8 .....Location K-31 ...............................
Location K-41 ................................
Location K-If ...............................
Location K-2 ................................
Location K-7 / K-43 ................................
Location K-8 ................................
Location K-31 ...............................
Location K-41 ...............................
3 8 8 8 9 9 9 Well water, gross alpha in total residue, Well water, gross beta in total residue, 16 17 18 19 20 21 22 23 24 25 26 27 28 30 31 32 33 34 35 36 37 38 39 Milk, strontium-90 activity, Location K-Ig.Location K-I h Location K-lg Location K7ih Location K- 10 Location K-11 Location K-1 3 Location K-38 Location K-3 Location K-5 Location K-28 Location K-34 Location K-35 Location K-38 Location K-39 Location K-I a Location K-lb Location K-ld Location K-le Location K-9 Location K-14a Location K-1 k Location K-ld Location K-14a Location K-9................................
................................
.........
..... I .................
................................
................................
..............
I .................
................................
..... I .........................
...................
: .............
................................
......................
.....................
................................
................................
................................
.................
I ..............
................................
.............
; ..................
................................
.................
: ...........
................................
................................
10 10 10 11 11 11 12 12 13 13 13 13 14 14 15 15 15 15 16 16 16 I I I I I I I I I I I I I I I I Surface water, gross beta (total residue), 17 17 17 17 18 18 18 Surface water, tritium activity, 19 19 19 iv I I I LIST OF TABLES No. Title Page I Sampling locations, Kewaunee Power Station 4 2 Type and frequency of collection 5 3 Sample codes used in Table 2 5 Airborne particulates and iodine, analysis for gross beta and iodine-131 4 Location K-lf 21 5 Location K-2 22 6 Location K-7 / K-43 23 7 Location K-8 24 8 Location K-31 25 9 Location K-41 26 10 Airborne particulates, gross beta, monthly averages, minima and maxima 27 11 Airborne particulates, quarterly composites of weekly samples, analysis for gamma- 29 emitting isotopes 12 Ambient gamma radiation (TLD), quarterly exposure 32 13 Precipitation, collected at Location K-11, analysis for tritium 33 14 Milk, analysis for iodine-131 and gamma emitting isotopes 34 15 Milk, analysis for strontium-89, strontium-90, calcium and potassium-40 38 16 Well water, analysis for gross alpha, gross beta, tritium, strontium-89, strontium-90, 41 potassium-40, and gamma-emitting isotopes.17 Well water, analysis for gross beta, tritium, potassium-40 and gamma-emitting isotopes ,: 42 18 Domestic meat, analysis of flesh for gross alpha, gross beta, and gamma-emitting isotopes 44 19 Eggs, analysis for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes 45 20 Vegetables, analysis for gross beta,:strbntium-89, strontium-90, and gamma- 46 emitting isotopes 21 Cattlefeed, analysis for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes 48 22 Grass, analysis for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes 50 23 Soil, analysis for gross alpha, gross beta, strontium-89, strontium-90 and gamma- 53 emitting isotopes 24 Surface water, analysis for gross beta, potassium-40, and gamma-emitting isotopes 56 25 Surface water, analysis for tritium, strontium-89, and strontium-90 74 26 Fish samples, analysis for gross beta, strontium-89, strontium-90, and gamma- 76 emitting Isotopes 27 Algae, analysis for gross beta, strontium-89, strontium-90 and gamma emitting isotopes 77 28 Bottom sediments, analysis for gross beta, strontium-89, strontium-90, and gamma- 79 emitting isotopes v


==1.0 INTRODUCTION==
U Table 15.
KEWAUNEE Milk, analyses for strontium-89, strontium-90, stable potassium, stable calcium,.and U
ratios of strontium-90 per gram of calcium and cesium-1 37 per gram of potassium.
Collection: Monthly composites.
U
                                                            -Concentration                                Ratios Collection Period Lab Code Sr-89 (pCi/L)
Sr-90 (pCi/L)
K (g/L)
Ca (gIL)
Sr-90 per gram Ca Cs-1 37 per gram K    I Indicators I
K-5                                                I January February KMI -7
                            -345
                                      < 1.2
                                      < 0.9 1.1 +/- 0.4 0.6 +/- 0.3 1.68 1.60
                                                                              +/- 0.13
                                                                              +/- 0.13 1.22 1.12 0.90
                                                                                                    .0.54
                                                                                                                  < 5.95
                                                                                                                  < 6.25 I
March                      -786      < 1.0              < 0.5          1.73 +/- 0.14    1.06      < 0.47          < 5.78 April May June
                            -.1395
                            - 2581
                            -3085
                                      < 1.2
                                      < 1.0
                                      < 0.7
                                                          < .0.6
                                                          <0.6
                                                          < 0.5 1.66 1.57 1.56
                                                                              +/-+0.11
                                                                              +/- 0,13
                                                                              +/- 0.13 1.00 0.96 1.06
                                                                                                  < 0.60
                                                                                                    < 0.63
                                                                                                    < 0.47
                                                                                                                  < 6.02
                                                                                                                  < 6.37
                                                                                                                  < 6.41 I
July                        -4088      < 0.9        0.8 + 0.5            1.64 +/- 0.14    0.93        0.86          < 6.10 August September
                            -4793
                            -5189
                                      < 1.2
                                      < 0.8
                                                          < 0.6 0.7 +/- 0.3 1.65 1.63
                                                                              +/- 0.14
                                                                              +/- 0.14 1.09 0.94
                                                                                                    <0.55 0.74
                                                                                                                  < 6.06
                                                                                                                  < 6.13 I
October                    -6604      < 0.8        0.7 +/- 0.4            1.55 +/- 0.14    0.95        0.74          < 6.45 November December
                            - 6469
                            -7039
                                      < 0.9
                                      < 0.8 0.7 +/- 0.3 0.6 +/- 0.3 1.67 1.62
                                                                              +/- 0.15
                                                                              +/- 0.16 1.02 1.18 0.69 0.51
                                                                                                                  < 5.99
                                                                                                                  < 6.17  U K-34 I
January              KMI -9          < 1.0        0.6 +/- 0.3            1.81 +/- 0.14    1.06      .0.57          < 5.52 I
1.0 +/- 0.3                          1.18        0.85          < 5.78 February March April
                            -347
                            -788
                            -1397
                                      < 0.8
                                      < 0.9
                                      < 0.8
                                                          < 0.5 0.6 +/- 0.3 1.73 1.77 1.78
                                                                              +/- 0.15
                                                                              +/- 0.14
                                                                              +/- 0.15 1.-16 1.19
                                                                                                    < 0.43 0.50
                                                                                                                  < 5.65
                                                                                                                  < 5.62 I
May                        -2582      < 0.7        0.5 +/-0.3            1.72 +/- 0.14    0.99        0.51          < 5.81 June July August
                            - 3086
                            -4089
                            -4794
                                      < 0.8
                                      < 0.9
                                      < 0.8
                                                          < 0.5 1.0 +/- 0.4
                                                    .0.8 0.4 1.75 1.68 1.61
                                                                              +/- 0.14
                                                                              +/- 0.14
                                                                              +/-0.14 0.94 0.88 1.07
                                                                                                    < 0.53
                                                                                                    %1.14 0.75
                                                                                                                  < 5.71
                                                                                                                  < 5.95
                                                                                                                  < 6.21 I
September October November
                            - 5190
                            -6605
                            -6470
                                      < 0.8
                                      < 0.8
                                      < 1.0
                                                          < 0.5
                                                          < 0.6 0.9 +/- 0.3 1.67 1.67 1.79
                                                                              +/- 0.13
                                                                              +/- 0.14
                                                                                +/- 0.14 0.99 1.01 1.13
                                                                                                    < 0.51
                                                                                                    < 0.59 0.80
                                                                                                                  < 5.99
                                                                                                                  < 5.99
                                                                                                                  < 5.59 I
December                    -7040      < 0.9        0.8 +/- 0.3            1.69  +/- 0.15  1.01        0.79          < 5.92 I
38 U


The following constitutes Part II of the final report for the 2010 Radiological Monitoring Program conducted at the Kewaunee Power Station (KPS), Kewaunee, Wisconsin.
KEWAUNEE".
Included are tabulations of data for all samples collected in 2010 along with graphs of data trends. A summary and interpretation of the data presented here are published in Part I of the 2010 Annual Report on the Radiological Monitoring Program for the Kewaunee Power Station.NOTE: Page 2 is Intentionally left out.I I I I I I I I I I I I 3 I I I I I 1 I Page intentionally left blank 2 in I IH1UIL <I (.N~)M ILI E 7I.4~LION U I i I i I I I I I i I I I I I I I f4, 0LE I ~ -,l ' 1 ..... .I I Ii N rr-M 44+4 I Figure 1. Sampling locations, Kewaunee Power Station 3 I KEWAUNEE Table 1. Sampling locations, Kewaunee Power Station.Distance (miles)0 Code Typea and Sector Location K-1 K-ia K-lb K-ic K-ld K-le K-if K-i g K-1h K-Ij K-i k K-11 K-im K-in K-ia K-ip K-iq K-ir K-is K-2 K-3 K-5 K-8 K-9 K-10 K-11 K-1 3 K-14 K-15 K-1 7 K-23a K-23b K-24 K-25 K-26 K-27 K-29 K-30 K-31 K-32 K-34 K-35 K-36 K-38 K-39 K-A1 K-42 K-43 C C I C C C I C C C C I I I C I 0.62 N 0.12 N 0.10 N 0.10 E 0.12 S 0.12 S 0.06 W 0.12 NW 0.10S 0.60 SW 0.13 N 0.15 N 0.16 N 0.16 N 0.17 N 0.16 N 0.13 N 0.12 N 8.91 NNE 5.9 N 3.2 NNW 4.85 WSW'11.5 NNE 1.35 NNE 0.96 NW 3.0 SSW 2.6 S 9.25 NW 4.0 W 0.5 W 0.6 N 5.4 N 1.9 SW 10.7 SSW 1.53 NW 5.34 W 0.8 N 6.35 NNW 7.8 N 2.7 N 6.71 mi. WNW 2.45 mi. WNW 3.46 mi.N 22 NW 28.1 W 2.71 SSW Onsite North Creek Middle Creek 500' north of condenser discharge Condenser discharge South Creek Meteorological Tower South Well North Well 500' south of condenser discharge Drainage Pond, south of plant ISFSI Southeast ISFSI East ISFSI Northwest ISFSI North ISFSI Northwest ISFSI West ISFSI West ISFSI Southwest WPS Operations Building in Kewaunee Lyle and John Siegmund Farm, N2815 Hy 42, Kewaunee Ed Paplham Farm, E4160 Old Settlers Rd, Kewaunee St. Isadore the Farmer Church, 18424 Tisch Mills Rd, Tisch Mills Rostok Water Intake for Green Bay, Wisconsin, two miles north of Kewaunee Turner Farm. Kewaunee site Harlan thlenfeld Farm, N879 Hy 42, Kewaunee Rand's General Store, Two Creeks Two Creeks Park, 2.6 miles south of site Gas Substation, 1.5 miles north of Stangelville Jansky's Farm, N885 Tk B, Kewaunee 0.5 miles west of plant, Kewaunee site 0.6 miles north of plant, Kewaunee site Fictum Farm, N2653 Hy 42, Kewaunee Wotachek Farm, 3968 E. Cty Tk BB. Two Rivers Sandy's Vegetable Stand (8.0 miles south of "BB")Schlies Farm, E4298.Sandy Bay Rd, Kewaunee Kunesh Farm, E3873 Cty Tk G, Kewaunee End of site boundary E. Krok Substation Piggly Wiggly, 931 Marquette Dr., Kewaunee Leon and Vicki Struck, N1549 Lakeshore Dr., Kewaunee Duane Ducat, N1215 Sleepy Hollow Rd., Kewaunee Fiala's Fish market, 216 Milwaukee, Kewaunee Dave Sinkula Farm, N890 Town Hall Road, Kewaunee Francis and Sue Wojta, N1859 Lakeshore Dr., Kewaunee KPS-EOF, 3060 Voyager Dr. , Green Bay Lamer's Dairy Products obtained from Green Bay markets.Gary Maigatter Property, 17333 Hwy 42, Two Rivers I = indicator; C = control.o Distances are measured from reactor stack.4 KEWAUNEE I Table 2. Type and frequency of collection.
Location Weekly Biweekly Monthly Quarterly Semiannually Annually K-ia SW SL K-ib SW GRa SL K-ic BSb K-id SW Fla SL BSb K-le SW SL K-1f AP At TLD GR a SO K-lg, K-ih WW K-ij __Sb K-ik SW SL K-1I through K-is TLD K-2 AP Al TLD K-3, K-5 MIC TLD GR 8  so CFd K-7, K-8 AP Al TLD K-9 SW SL BSb K-10, K-13 WW K-11 PR WW K-14 SW SL B 5 b K-15, K-17 TLD K-23a, b GRN / GLV K-24 EG 0M K-25 TLD K-26 VE K-27 TLD K-28 Mic K-29 DM K-30 TLD K-31 AP Al TLD K-32 EG DM K-34, K-35 MIC Gr 8  SO CFd K-38 MIC Gra WW SO CFd K-39 MIc TLD GRa SO CFd K-41 AP Al TLD K-42 e MIC K-43__ AP Al TLD Three times a year, second, third and fourth quarters.
d First quarter (January, February, March) only.b Collected in May and November.
eReplaced K-28 in March, 2010.c Monthly; November through April; semimonthly May through October. Repaced K-7 in August, 2010.Table 3. Sample Codes: Code Description Code Description Al Airborne Iodine GR Grass AP Airborne particulates MI Milk BS Bottom sediments PR Precipitation CF Cattlefeed SL Slime DM Domestic Meat SO Soil EG Eggs SW Surface water Fl Fish TLD Thermoluminescent Dosimeter GLV Green Leafy Vegetables VE Vegetables GRN Grain WW Well water I I I I i I I&#xa3;I I I I I I I I Note: Page 6 is intentionally left out.5 I Page intentionally left blank 6 KEWAUNEE GRAPHS OF DATA TRENDS Note: Conventions used in trending data.The following conventions should be used in the interpretation of the graphs of data-trends:--
: 1. Both solid and open data points may be used in the graphs. A solid point indicates an activity, an open point, a lower limit of detection (LLD) value.2. Data points are connected by a solid line. A break in the plot indicates missing data.7 I I I 3 I I I I I I I I I I I I I Kewaunee Air Particulates
-Gross Beta 0.100 C0)E 0.0.010)'-&#xfd;& I f -4 ,- -41 i~- i + i + -~ ---- ; a -! -,,--~-4---4
\IA~I-&#xfd; / .AV \A 0.001 .. ..... .............
1/1/10 1/31/10 3/2/10 4/2/10-i Figure io ---2-0 4 0 61I 7/ 811 : 5/2/10 6/2/10 7/2/10 8/1/110 9/1/10 10/1/10 11/1/10 12/1/110 Figure 2. Location K-1f (weekly samples, 2010).0.100 CI) -0.010 0.001 1 4 .4cion K-w l s 2 1/11/10 1/31/10 3/2/10 4/2/10 5/2/10 6/2/10 7/2/10 8/1/10 9/1/10 10/1/10 11/1/10 12/1/10 Figure 3. Location K-2 (weekly samples, 2010).I I I i 0.100 EI 0.010 -*---- -0.001 -1/1110 1/31/10 3/2/10 412/10 5/2/10 6/2/10 7/2110 8/1/10 9/1/10 10/1/10 11/1/10 12/1/10 Figure 4. Location K-7 (weekly samples, 2010).8 Kewaunee Air Particulates
-Gross Beta 0.100 E C-, 0.0 10 I 0.001 1/31/10 1-0 2 -- 6 7/ 81 /1i 1 0 /14 11 12 1/1/10 1/31/10 3/2/10 4/2/10 5/2/10 6/2/10 7/2/10 811/10 .9/1110 10/1/10 11/1/10 12/1/10 Figure 5. Location K-8 (weekly samples, 2010).0.100 .,: 0.010 i: .. .. .. .. -~ ~~~~------
-- .. ...... .... .. -0.001 1/11 3//0/21 6/10 7/0 1/1110 1/31/10 3/2/10 412/10 5/2/2/1 0 8/1/10 9/1/10 10/1/10, 11/1/10 12/1/10 Figure 6. Location K-31 (weekly samples, 2010).0.100 C-)0.010 O.LT --, -0.001 -______________
___ ___ ___- I 1/1110 1(311110 3/2/10 4/2/10 5(2/10 60210 7/2110 81/110 9(1/10 10/1/10 11/1/10 12/10 Figure 7. Location K-41 (weekly samples, 2010).Fiur 7 Lctin -4 wekl sm le, 01)
Kewaunee Power Station Air Particulates
-Gross Beta 0.100 CO 0.0.010 0.001 '-" 2006 2007 2008 2009 2010 Figure 8. Location K-If (monthly averages, 2006-2010).
0.100 0.0.010 0.001 Figure 9. Location K-2 (monthly averages, 2006-2010).
0.100 C-O 0.0.010 0.001 4..-2006 2007 2008 2009 2010 Figure 10. Location K-7 (monthly averages, 2006-2010).
10 Kewaunee Power Station Air Particulates
-Gross Beta 0.100 E 0.010 0.001 .1+4 2006 2007 2008 2009 2010 Figure 11. Location K-8 (monthly averages, 2006-2010).
0.100 C, 0.010 0.001 Lf4 2006 2007 2008 2009 2010 Figure 12. Location K-31 (monthly averages, 2006-2010)..
0.100 0.010 _____ ___0.001 + 4-+4H-+4&#xfd;
+ 4 1 1 +44 +H-44f+4-H -H-14-IH 1111'HIII II1 4 4 -4+N+ +4+/-4+/--H-H 41 jt iii ii11 44+ 4+,-2006 2007 2008 2009 2010 Figure 13. Location K-41a (monthly averages, 2006-2010).
a collected at location K-1 6 prior to 2007 11 Kewaunee WELL WATER-GROSS ALPHA 08 6 T pCi/L 4 2 0-2006________ ________ ________________
F___________
_ ___ _L 2_-'I 2007 2008 2009 2010 Figure 14. Location K-lg. Total Residue. Quarterly collection.
6I pCi/LF I Al F---iii. ............
2 2006 2007 2008 2009 2010 Figure 15. Location K-lh.. Total Residue. Quarterly collection.
12 Kewaunee Power Station WELL WATER-GROSS BETA 10 _pCi/L i 4 A ll__ I 2.0 2006 2007 2008 2009 2010 Figure 16. Location K-lg. Total Residue. Quarterly collection.
2006 2007 2006 2009 2010.....Figure 17. Location K-l h. Total Residue. Quarterly collection.
10 F 1 8- _pCi/L 2 0 2006 2007 2008 2009 2010 Figure 18. Location K-1 0. Total Residue. Quarterly collection.
108 6 2 7 ...2006 2007 2008 2009 2010 I Figure 19. Location K-11. Total Residue. Quarterly collection.
Note: An open data point indicates activity less than the lower limit of detection (LLD).13 Kewaunee Power Station WELL WATER-GROSS BETA 10&#xb8;pCi/L 6 4 __ _ __ _ __._ -- ---.-..-r --- -2 0 2006 2007 2008 2009 2010 Figure 20. Location K-13. Total Residue. Quarterly collection.
* I___ ___- --.--- --I.---- --f -_ ____pCi/L 4 o 2006 2007' 2008 2009 2010 Figure 21. Location K-38. Total Residue. Quarterly collection.
14 Kewaunee Power Station Milk -Strontium-90 10.0 pCi/L 1.0 -0.1 0.1 .......-................
... ,-. -_ _ _ --_ _ _ _ _ _ --_ _ _ _ _ _ _2006 2007 2008 2009 2010 Figure 22. Milk samples. Location K-3.10.0 -s .. ..-p C i/L "_ _ _ _. .... ............................
1.0 0.- A 0.1 2006 2007 2008 2009 2010 Figure 23. Milk samples. Location K-5.10.0 pCi/L 1 .0 0.1 2006 2007 2008 2009 2010 Figure 24. Milk samples. Location K-28 / K-42.Note: K-42 (Lamer's Dairy Products) replaced K-28 in March, 2010.10.0 _--- _pCI/L 1.0 --, 0.1 2006 2007 2008 2009 2010 Figure 25. Milk samples. Location K-34.I I I I I I I I I I I I I I I I U 15 I I Kewaunee Power Station Milk -Strontium-90 Figure 26. Milk samples. Location K-35.10.0 pCi/L 1.0 0 .1 .... .... ..... ... _ t 2006 2007 2008 2009 2010 Figure 26. Milk samples. Location K-35.10.0 pCi/L ---1.0 0.1 2006 2007 2008 ... 2009 2010 .Figure 28. Milk samples. Location K-39.16 Kewaunee Power Station Surface Water -Gross Beta I I 1 100 10 A -pCi/L 01 2006 2007 2008 2009 2010 Figure 30. Surface water. North Creek, Onsite (K-la).100 ------ -- --.--.-.--pCiIL -.I 2006 2007 20068 2009 2010 Figure 31. Surface water. Middle Creek, Onsite (K-i b).100.0 10.0-.pCi/L ..-.1.0 0.1 2006 2007 2008 2009 2010 Figure 32. Surface water. Lake Michigan, condenser discharge, Onsite (K-ld).100~IL 0.1 2006 2007 2008 2009 2010 I Figure 33. Surface water. South Creek, Onsite (K-le).17 Kewaunee Power Station'Surface Water -Gross Beta -100 pCi/L _ _ -- ---.....0.1 -2006 2007 2008 2009 2010 Figure 34. Surface-water.
School Forest Pond (K-1 k).100 [ -_10 pCi/L 0.1 4 2006 2007 2008 2009 2010 Figure 35. Surface water (raw). Lake Michigan, Rostok Intake (K-9)100 10 -pCiIL 0.1 I 2006 2007 2008 2009 2010 Figure 36. Surface water. Lake Michigan, Two Creeks Park (K-14a).18 Kewaunee Surface Water -Tritium 10000 10 1000_____ ______ t _____ _____ .1 ______Innt 2006 2007 2008 2009 2010 Figure 37. Surface water. Lake Michigan, condenser discharge, K-id. Quarterly collection.
10000 1000 100 2006 2007 2008 2009 2010 Figure 38. Surface water. Lake Michigan, Two Creeks Park, K-14a. Quarterly collection.
10000 1000 100 2006 2007 2008 2009 2010 Figure 39. Surface water. Lake Michigan, Rostok Intake, K-9. Quarterly collection.
Note: Prior to 2006, LLD values were reported as compliant with technical specifications
(< 330 pCi/L).19" 6.0 DATA TABULATIONS 20 I PageIntetioally Let Bink.I r .I KEWAUNEE Table 4. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.
Location:
K-lf Units: pCi/m3 Collection:
Continuous, weekly exchange.Date Collected Volume (m3)Date Collected Volume (ms)Gross Beta Gross Beta Required LLD 0.010 Required LLD 0.010 01-05-10 01-12-10 01-19-10 01-26-10 02-02-10 02-08-10 02-16-10 02-23-10 03-02-10 03-09-10 03-16-10 03-23-10 03-30-10 354 355 351 352 354 302 401 354 338 323 321 320 324 0.024 +/- 0.003 0.025 + 0.003 0.040 +/- 0.004 0.019 +/- 0.003 0.026 +/- 0.003 0.028 +/- 0.003 0.015 +/- 0.002 0.018 +/- 0.003 0.021 +/- 0.003 0.026 +/- 0.003 0.027 +/- 0.003 0.025 +/- 0.003 0.022 +/- 0.003 07-06-10 07-13-10 07-20-10 07-27-10 08-03-10 08-10-10 08-17-10 08-24-10 08-30-10 09-07-10 09-14-10 09-21-10 09-28-10 403 363 319 338 341 354 361 335 229 344 302 303 303 0.015 +/- 0.002 0.015 +/- 0.003 0.018 +/- 0.003 0.020 +/- 0.003 0.020 +/- 0.003 0.026 +/- 0.003 0.021 +/- 0.003 0.021 +/- 0.003 0.029 +/- 0.004 0.022 +/- 0.003 0.018 +/- 0.003 0.020 +/- 0.003 0.026 +/- 0.003 1st Quarter Mean +/- s.d.0.024 +/- 0.006 3rd Quarter Mean +/- s.d.0.021 +/- 0.004 04-05-10 04-13-10 04-20-10 04-26-10 05-04-10 05-10-10 05-18-10 05-25-10 05-31-10 06-08-10 06-15-10 06-22-10 06-28-10 277 367 336 303 403 304 398 361 297 404 348 357 301 0.030 +/- 0.004 0.018 + 0.003 0.018 + 0.003 0.020 + 0.003 0.018 + 0.002 0.012 +/- 0.003 0.013 +/- 0.002 0.019 +/- 0.003 0.013 + 0.003 0.012 +/- 0.002 0.017 + 0.003 0.012 + 0.002 0.021 +/- 0.003 10-05-10 10-12-10 10-19-10 10-25-10 11-02-10 11-09-10 11-16-10 11-23-10 11-30-10 12-07-10 12-14-10 12-20-10 12-28-10 296 293 309 252 315 274 298 311 348 301 300 252 331 0.020 +/- 0.003 0.031 +/- 0.004 0.022 +/- 0.003 0.030 +/- 0.004 0.021 +/- 0.003 0.026 +/- 0.004 0.037 +/- 0.004 0.033 +/- 0.004 0.023 +/- 0.003 0.024 +/- 0.003 0.040 +/- 0.004 0.036 +/- 0.004 0.013 +/- 0.003 2nd Quarter Mean +/- s.d.0.017 +/- 0.005 4th Quarter Mean +/- s.d.Cumulative Average 0.027 +/- 0.008 0.022 Iodine-131 is sampled biweekly.
Concentrations are < 0.03 pCi/m 3 unless otherwise noted.21 KEWAUNEE *Table 5. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.
Location:
K-2 Units: pC+/-Irn 3 Collection:
Continuous, weekly exchange.Date Collected Volume (m 3)Date Volume Gross Beta Collected
-(m 3)Gross Beta Required LLD 01-05-10 01-12-10 01-19-10 01-26-10 02-02-10 02-08-10 02-16-10" 02-23-10 03-02-10.03-09-10 03-16-10 03-23-10-03-30-10 0.010 Required LLD 0.010 339 356 351 336 339 306 381 324 338 338 311 300 304 0,025 +/- 0.003 0.023 +/- 0.003 0.037 +/- 0.003 0.017 +/- 0.003 0.022 +/- 0.003 0.026'+/- 0.003 0.014 +/- 0.002 0.018 +/- 0.003 0.020 +/- 0.003 0.023 +/- 0.003 0.024 +/- 0.003 0.021 +/- 0.003 0.022 +/- 0.003 07-06-10 07-13-10 07-20-10 07-27-10 08-03-10 08-10-10 08-17-10 088-24-10 08-30-10 09-07-10 09-14-10 09-21-10 09-28-10 346 303 307 306 293 304 302 325 266 333 302 303'305 0.014 +/- 0.003 0.017 +/- 0.003 0.016 +/- 0.003 0.018 +/- 0.003 0.022 +/- 0.003 0.027 +/- 0.003 0.023 +/- 0.003 0.020 +/- 0.003 0.026 +/- 0.004 0.020 +/- 0.003 0.015 +/- 0.003 0.018 +/- 0.003 0.026 +/- 0.003 I I I I!I I.I I I I I I I I 1st Quarter Mean +/- s.d.0.022 +/- 0.006 3rd Quarter Mean +/- s.d.0.020 +/- 0.004 04-05-10 04-13-10 04-20'10 04-26-10 05-04-10 05-10-10 05-18-10 05-25-10*05-31-10 06-08-10*06-15-10 06-22-10 06-28-10 260-345 311 268 347 260 356 315 257 345 302 303 258 0.026 +/- 0.004 0.017 +/- 0.003 0.019 +/- 0.003 0.021 +/- 0.003 0.015 +/- 0.002 0.011  0.013 +/- 0.002 0.019+/- 0.003 0.012 +/- 0.003 0.012 +/- 0.002 0.013 +/- 0.003 0.0.16 +/- 0.003 0.034 +/- 0.004 10-05-10 10-12-10 10-19-10 10-25-10 11-02-10 11-09-10 11-16-10 11-23-10 11-30-10 12-07-10 12-1.4-10 12-20-10 12-28-10 296 314 303 258 353 311 264 281 306 302 306 248 320 0.020 +/- 0.003 0.025 +/- 0.003 0.022 +/- 0.003 0.032 +/- 0.004 0.022 +/- 0.003 0.024 +/- 0.003 0.045 +/- 0.004 0.041 0 0.004 0.025 +/- 0.004 0.024 0.003 0.038 +/- 0.004 0.041 +/- 0.004 0.016 +/- 0.003 2nd Quarter Mean +/- s.d.0.0 18 +/- 0.007 4th Quarter Mean +/- s.d.Cumulative Average 0.029 +/- 0.009 0.022 a Iodine-131 is sampled biweekly.
Concentrations are < 0:03 pCi/m 3 unless otherwise noted.22 I KEWAUNEE Table 6. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.
Location:
K-7 / K-43 b Units: pCi/mr 3 Collection:
Continuous, weekly exchange.Date Collected Volume (me)Date Volume Collected (m")Gross Beta Gross Beta 0.010 Required LLD 01-05-10 01-12-10 01-19-10 01-26-10 02-02-10 02-08-10 02-16-10 02-23-10.03-02-10 03-09-10 03-16-10 03-23-10 03-30-10 0.010 332 330 320 309 301 254 231 223 307 298 301 300 312 0.027 +/- 0.003 0.024 +/- 0.003 0.037 +/- 0.004 0.023 +/- 0.003 0.026 +/- 0.003 0.027 0.026 0.026 0.021+/- 0.004+/- 0.004+/- 0.004+/- 0.003 Required LLD 07-06-10 07-13-10 07-20-10 07-27-10 08-03-10 08-10-10 08-17-10 08-24-1.0 08-30-10 09-07-10 09-1.4-10.
09-21-10.09-28A10 346 309 296 343, 335 361 327 302 255 350 317 326 327 0.015 +/- 0.003 0.019 +/- 0.003 0.016 +/- 0.003 0.017 +/- 0.003 0.018 +/- 0.003 0.024 -+/-: 0.003 0.020 +/- 0.003 0.025 +/- 0.003 0.026 +/- 0.004 0.020 +/- 0.003 0.017 +/- 0.003 0.024 +/- 0.003 0.023 +/- 0.003 0.027 +/- 0.004 0.023 +/- 0.003 0.024 +/- 0.003 0.024 +/- 0.003 1st Quarter Mean +/- s.d.0.026 +/- 0.004 3rd Quarter Mean +/- s.d.0.020 +/- 0.004 04-05-10 04-13-10 04-20-10 04-26-10 05-04-10 05-10-10 05-18-10 05-25-10 05-31-10 06-08-10 06-15-10 06-22-10 06-28-10 252 345 306 268 363 278 353 309 255 352 296 305 257 0.027 +/- 0.004 0.019 +/- 0.003 0.018 +/- 0.003 0.020 +/- 0.003 0.020 +/- 0.003 0.013 +/- 0.003 0.013 +/- 0.002 0.024 +/- 0.003 0.024 +/- 0.003 0.014 +/- 0.002 0.013 +/- 0.003 0.012 +/- 0.003 0.024 +/- 0.003 10-05-10 10-12-10 10-19-10 10-25-10 11-02-10 11-09-10 11-16-10 11-23-10 11-30-10 12-07-10 12-14-10 12-20-10 12-28-10 304 306 293 267 360 299 319 307 309 299 305 260 375 0.021 +/- 0.003 0.031 +/- 0.003 0.021. +/- 0.003 0.032 +/- 0.004 0.019- +/- 0.003 0.027 +/- 0.003 0.039 +/- 0.004 0.040 +/- 0.004 0.027 +/- 0.004 0.024 +/- 0.003 0.038 +/- 0.004 0.037 +/- 0.004 0.015 +/- 0.003 2nd Quarter Mean +/- s.d.0.019 +/- 0.005 4th Quarter Mean +/- s.d.Cumulative Average 0.029 +/- 0.008 0.023 I Iodine-131 is sampled biweekly.
Concentrations are < 0.03 pCi/m 3 unless otherwise noted.b In August, 2010, Location K-07 (2.51 mi. SSW) was relocated.
New location, K-43 (2,71 mi. SSW).23 KEWAUNEE Table 7. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131'.
Location:
K-8 Units: pCi/M 3 Collection:
Continuous, weekly exchange.
-Date Collected Volume.(m3)Date Collected Volume (M 3 I)Gross Beta Gross Beta Required LLD 0.010 Required LLD 0.010.01-05-10 01-12-10 01-19-10 ,01-26-10 02-02-10 02-08-10 02-16-10 02-23-10.03-02-10 03-09-10 03-16-10 03-23-10 03-30-10 342 340 345 334 311 272 391 347.334 319 311 300 311 0.020 +/- 0.003 0.021 +/- 0.003 0.032 +/- 0.003 0.020 +/- 0.003 0.022 +/-:0.003 0.027 +/- 0.004 0.014 +/- 0.002 0.015 +/- 0.002 0.018 +/- 0.003 0.023 +/- 0.003 0.022 +/- 0.003 0.021 +/- 0.003 0.023+/- 0.003 07-06-10 07-13-10 07-20-10 07-27-10 08-03-10;08-10-10 08-17-10* 08-24-10 08-30-10 09-07-10 09-14-10 09-21-10;09-28-10 346 309 297 316 288 309'302 312 235 345 302 303 308 0.012 +/- 0.002 0.017 +/- 0.003 0.014 +/- 0.003 0.018 +/- 0.003 0.016'+/- 0.003 0.024 +/- 0.003 0.018 +/- 0.003 0.017 +/- 0.003 0.029 +/- 0.004 0.021 +/- 0.003 0.015 +/- 0.003 0.023 +/- 0.003 0.023 +/- 0.003 I I!I I I U I I I I I I i I t I I 1st Quarter Mean +/- s'd.0.021 +/-0.005 3rd Quarter Mean +/- s.d.0.019 +/- 0.005 04-05-10 04-13-10 04-20-10 04-26-10 05-04-10 05-10-10 05-18-10 05-25-10 05-31-10 o06-08-10 06-15-10 06-22-10 06-28-10 253 345 331 302 369 261 341 309 255 381 321 305 257 0.024 +/- 0.004 0.018 +/- 0.003 0.014 +/- 0.003 0.017 +/- 0.003 0.015 +/- 0.002 0.014 +/- 0.003 0.012 +/- 0.002 0.023 + 0.003 0.018 + 0.003 0.011 +/-0.002 0.011 .+/- 0.002 0.009 +/- 0.002 0.021 +/- 0.003 10-05-10 10-12-10.10-19-10 10-25-10 11-02-10 11-09-10 11-16-10 11-23-10 11-30-10 12-07-10 12-14-10 12-20-10 12-28-10 296 297 309 266 363 305 321 315 297 299 299 249 349 0.019 + 0.003 0.029 +/- 0.003 0.019 +/- 0.003 0.035 +/- 0.004 0.021 +/- 0.003 0.025 +/- 0.003 0.034 +/- 0.004 0.034 +/- 0.004 0.028 +/- 0.004 0.022 +/- 0.003 0.036 +/- 0.004 0.041 +/- 0.004 0.015 +/- 0.003 2nd Quarter Mean +/- s.d..0.016 +/- 0.005 4th Quarter Mean +/- s.d.0.028 +/- 0.008" Cumulative Average 0.021 a Iodine-131 is sampled biweekly.
Concentrations are < 0.03 pCi/m 3 unless otherwise noted.24 U KEWAUNEE Table 8. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.
Location:
K-31 Units: pCi/mr 3 Collection:
Continuous, weekly exchange.Date Collected Volume (M 3)Date Collected Volume (mi 3)Gross Beta Gross Beta Required LLD* 01-05-10 01-12-10 01-19-10 01-26-10.02-02&#xfd;10'.02-08-10 02-16-10-02-23-10 03-02-10 03-09-10 03-16-10 03-23-10 03-30-10 0.010 303 305*..301 301 255 259 -341 304 302 303 301 300.40 0.026 +/- 0.003 0.029 +/- 0.003 0.040 +/- 0.004 0.020'+/- 0.003 0.024+/- 0;004 0.027 + 0.004 0.015 +/-0.003 0.018 +/- 0.003 0.020,+/- 0.003 0.022 +/- 0.003 0.022 +/- 0.003 0.022 +/- 0.003< 0.023 Required LLD 07-06-10 07-13-10 07-20-10.07-27-10 08-03-10 08-10-10 08-17-10 08-24-10 08-30-10.,09-07-10 09-1.4-10 09-21-10 09-28-10 0.010 346 303'305 308 293 303 301 306 262 351 302 305 306 b 1st Quarter Mean +/- s.d.0.024 +/- 0.006 3rd Quarter Mean +/- s.d.04-05-10 04-13-10.04-20-10 04-26-10..
05-04-10 05-10-10 05-18-10 05-25-10 05-31-10 06-08-10 06-15-10 06-22-10 06-28-10 254 345 300 260 346 261 345 305 257 344 302 306 254 0.028 +/- 0.004 0.015 +/- 0.003 0.015 +/- 0.003 0.020 +/- 0.003 0.016 +/- 0.003 0.012 +/- 0.003 0.016 +/- 0.002 0.021 +/- 0.003 0.017 +/- 0.003 0.012 +/- 0.002 0.013 +/- 0.002 0.015 +/- 0.003 0.021 +/- 0.003 10-05-10 10-12-10 10-19-10 .10-25-10-11-02-10 11-09-10 11-16-10 11-23-10 11-30-10 12-07-10 12-14-10 12-20-10 12-28-10 283 285 285 258-358 299 312 293 296 302 197 248 334 0.013 +/- 0.002 0.018 +/- 0.003 0.017 +/- 0.003 0.019 +/-0.003 0.022 +/- 0.003 0.027 +/- 0.003 0.021 +/- 0.003 0.020 + 0.003 0.030 +/-0.004 0.022 +/-0.003 0.018+/- 0.003 0.023 +/- 0.003 0.024 :+/- 0.003 0.021 +/-,0.004 0.022 +/- 0.003 0.033 +/- 0.004 0.022 +/- 0.003 0.032 +/- 0.004 0.021 +/-0.003 0.026 +/- 0.003 0.035 +/- 0.004 0.037 +/- 0.004 0.026 : 0.004 0.023 +/- 0.003 0.057 + 0.006 0.038 + 0.004 0.014 _ 0.003 0.030 +/- 0.011 2nd Quarter Mean +/- s.d.0.017 +/- 0.004 4th Quarter Mean +/- s.d.cumulative Average 0.023 a Iodine-131 is sampled biweekly.
Concentrations are < 0.03 pCi/m 3 unless otherwise noted.b No explanation for low volume, sampler pump run-time, 22 hours.- -25 KEWAUNEE Table 9. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.
Location:
K-41 Units: pCi/m 3 Collection:
Continuous, weekly exchange.Date Collected Volume (m3)Date Volume Collected (M 3)Gross Beta Gross Beta 0.010 Required LLD 0.010 01-05-10 01-12-10 01-19-10 01-26-10 02-02-10 02-08-10 02-16-10 02-23-10 03-02-10 03-09-10 03-16-10 03-23-10 03-30-10 301 306 300 302 303 258 345 303 338 353 351 350 355 0.030 +/- 0.003 0.021 +/- 0.003 0.040 +/- 0.004 0.020 +/- 0.003 0.028 +/- 0.003 0.024 +/-+0.004 0.013 +/- 0,002 0.017 +/- 0.003 0.019 +/- 0.003 0.022 +/- 0.003 0.021 +/- 0.003 0.021 +/- 0.003 0.020 +/- 0.003 Required LLD 07-06-10 07-13-10 07-20-10 07-27-10 08-03-10 08-10-10 08-17-10 08-24-10 08-30-10 09-07-10 09-14-10 09-21-10 09-28-10 346 304 301 312 293 303 302 307 201 345 302 303 306 0.013 + 0.002 0.019 +/- 0.003 0.018 + 0.003 0.016 +/- 0.003 0.020 +/-0.003 0.032 +/- 0.003 0.024 +/- 0.003 0.025 +/- 0.003 0.037 +/- 0.005 0.021 +/- 0.003 0.017 +/- 0.003 0.019 +/- 0.003 0.022 +/- 0.003 I U I I I I I U I I I 1st Quarter Mean +/- s.d.0.023 +/- 0.007 3rd Quarter Mean 1 s.d.0.022 +/- 0.007 04-05-10 04-13-10 04-20-10.04-26-10 05-04-10 05-10-10-05-18-10 05-25-10 05-31-10 06-08-10 06-1 5-10 06-22-10 06-28-10 303 373 300 259 347 260 345 305 254 358 324 323 266 0.027 +/- 0.003 0.016 +/- 0.002 0.019 + 0.003 0.019 + 0.003 0.016 +/- 0.003 0.015 +/- 0.003 0.015 +/- 0.002 0.023 +/- 0.003 0.022 +/- 0.003 0.012 +/- 0.002 0.009 +/- 0.002 0.012 +/- 0.002 0.020 +/- 0.003 10-05-10 10-12-10 10-19-10 10-25-10 11-02-10 11-09-10 11-16-10 11-23-10 11-30-10 12-07-10 12-14-10 12-20-10 12-28-10 296 302 303 259 357 331 267 283: 284 300 262 217 346 0.022 +/- 0.003 0.030 +/- 0,003 0.022 +/- 0.003 0.027 +/- 0.004 0.019 +/- 0.003 0.026 +/- 0.003 0.046 +/- 0.004'0.036 +/- 0.004 0.030 +/- 0.004 0.021 +/- 0.003 0.046 +/- 0.005 0.047 +/- 0.005 0,016 +/- 0.003 2nd Quarter Mean +/- s:d.0.017 +/- 0.005 4th Quarter Mean +/- s.d.Cumulative Average 0.030 +/- 0"011 0.023 Iodine-131 is sampled biweekly.
Concentrations are < 0.03 pCi/m 3 unless otherwise noted.26 I I I KEWAUNEE Table 10. Airborne particulate data, gross beta analyses, monthly averages, minima and maxima.Location Indicators K-if K-7 January -Average Minima Maxima 0.027 0.019 '0.040 0.027 0.019 0.040 0.027 0.023 0.037 April Average Minima Maxima Location Indicators K-if K-7 Controls 0.026 0.017 0.040 K-2 0.025 0.017 0.037 K-8 0.023 0.020 0.032 K-31 0.028 0.020 0.040 K-41 0.028 0.020 0.040 February Location Average Minima Maxima Indicators 0.022 0.013 0.028 K-if 0.021 0.015 0.028 K-7 0.025 0.021 0.027 Controls 0.019 0.013 0.027 K-2 0.020 0.014 0.026 K-8 0.019 0.014 0.027 K-31 0.020 0.015 0.027 K-41 0.018 0.013 0.024 March Location Average Minima Maxima Indicators 0.025 0.022 0.027 K-if 0.025 0.022 0.027 K-7 0.025 0.023 0.027 Controls 0.022 0.020 0.024 K-2 0.023 0.021 0.024 K-8 0.022 0.021 0.023 K-31 0.022 0.022 0.022 K-41 0.021 0.020 0.022 Controls K-2 K-8 K-31 K-41 0.021 0.018 0.030 0.021 0.018 0.030 0.021 0.018 0.027 0.019 0.014 0.028 0.020 0.015 0.026 0.018 0.014 0.024 0.019 0.015 0.028 0.019 0.015 0.028 May Average Minima Maxima Location Indicators K-if K-7.Controls K-2 K-8 K-31 K-41 0.016 0.009 0.035 0.014 0.012 0.019 0.019 0.013 0.024 0.017 0.011 0.023 0.014 0.011 0 6.019 0.0117 0.012 0.023 0.017 0.012. 0.021 0.019 0.015 .0.023 Location Indicators K-if K-7 Controls K-2 K-8 K-31 K-41 June Average Minima Maxima 0.016 0.012 0.024 0.016 0.012 0.021 0.016 0.012 0.024 0.020 0.009 0.035 0.019. 0.012 0034 0.013 0.009 0.021 0.015 0.012 0.021 0.013 0.009 0.020 Note: Samples collected on the first, second or third day of the month are grouped with data of the previous month.27 I I KEWAUNEE Table 10. Airborne particulate data, gross beta analyses, monthly averages, minima and maxima.Location Indicators July Average Minima Maxima 0.018 0.015 0.020 Location Indicators October-Average Minima Maxima 0.025 0.019 0.032 K-if 0.018 0.015 0.020 K-7 0.017 0.015 0.019 Controls 0.017 0.012 0.022 K-2 0.017 0.014 0.022 K-8 0.015 .0.012 0.018 K-31 0.018 0.013 0.022 K-41 0.017 0.013 0.020 August Location Average Minima Maxima Indicators 0.024 0.020 0.029 K-If 0.024 0.021 0.029 K-7 0.024 0.020 0.026 Controls 0.025 0.017 0.037 K-2 0.024 0.020 0.027 K-8 0.022 0.017 0.029 K-31 0.025 0.020 0.030 K-41 0.030 0.024 0.037 September Location Average Minima Maxima Indicators 0.022 0.017 0.026 K-if 0.022 0.018 0.026 K-7 0.021 0.017 0.024 Controls 0.021 0.015 0.026 K-if 0.025 0.020 0.031 K-7 0.025 0.019 0.032 Controls 0.025 0.019 0.035 K-2 0.024 0.020 0.032 K-8 0.025 0,019 0.035 K-31 0.026 0.021 0.033 K-41 0.024 0.019 0.030 November Location Average Minima Maxima Indicators 0.032 0.023 0.040 K-if 0.030 0.023 0.037 K-7 0.033 0.027 0.040 Controls 0.033 0.024 0.046 K-2 0.034 0.024 0.045 K-8 0.030 0.025 0.034 K-31 0.031 0.026 0.037 K-41 0.035 0.026 0.046 i I I 1 I i I I I I I I I I Location Indicators K-if K-7 Controls K-2 K-8 K-31 K-41 December Average Minima Maxima 0.029 0.013 0.040 0.028 0.013 0.040 0.029 0.015 0.038 K-2 K-8 K-31 K-41 0.020 0.015 0.026 0.021 0.015 0.023 0.022 0.018 0.024 0.020 0.017 0.022 0.031 0.014 0.057 0.030 0.016 0.041 0.029 0.015 0.041 0.033 0.014 0.057 0.033 0.016 0,047 Note: Samples collected on the first, second or third day of the month are grouped with data of the previous month.28 I I U KEWAUNEE Table 11. Airborne particulate samples, quarterly composites of weekly samples, analysis for gamma-emitting isotopes..Sample Description and Concentration (pCi/m 3)1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Indicator K-if Lab Code Volume. (M 3)KAP- 1782 4449 KAP- 3655 4456 KAP- 6146 4295 KAP- 7682 3880 Be-7 " Nb-95 Zr-95 Ru-1 03 Ru-i 06 Cs-134 Cs-137 Ce-141 Ce-I 44 K-7 0.082 +/- 0.014*< 0.0008< 0.0016< 0.0010< 0.0077< 0.0007< 0.0006< 0.0010< 0.0033 KAP- 1785 3818 0.090 +/- 0.013< 0.0007< 0.0009< 0.0009< 0.0023 1< 0.0003< 0.0006< 0.0009< 0.0032 0.070 +/-0.013 0.0008 0.0011 0.0005 0.0056 0.0008 0.0006 0.0013 0.0032 0.059 +/- 0.013< 0.0005< 0.0012< < 0.0072< 0.0003< 0.0005< 0.0008< 0.0040 KAP- 6149 4194 0.068 +/- 0.017< 0.0007< 0.0010< 0.0008< 0.0046< 0.0007< 0;0006< 0.0015< 0.0031 KAP- 7684.4003.Lab Code Volume (m 3)KAP- 3657 3939 Be-7 Nb-95 Zr-95 Ru-103 Ru-1 06.Cs- 134 Cs-137 Ce-141 Ce-144 0.083 +/- 0.015< 0.0008< 0.0009< 0.0009-< 0.0056< 0.0004< 0.0005< 0.0008< 0.0032 0.068 +/-0.014 0.0009 00009 0.0007.0.0056 0.0006 0.0006 0.0011 0.0038 0.054 +/-0.013 0.0009 0.0007 0.0010 0.0054 0.0004 0.0007 0.0022 0.0045 29 I I KEWAUNEE Table 11. Airborne particulate samples, quarterly composites of weekly samples, analysis for gamma-emitting isotopes, (continued).
Sample Description and Concentration (pCi/mr 3)1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Control K-2 Lab Code KAP- 1784 KAP- 3656 KAP- 6148 KAP- 7683'Volume (M 3) 4323 .3927 3995 3862 Be-7 0.079 '+/- 0.012 0.075 +/- 0.014 0.075 +/- 0.016 0.068 +/- 0.015 Nb-95 < 0.0010 < 0.0012 < 0.0009 < 0.0011 Zr-95 < 0.0014 < 0.0010 < 0.0015 < 0.0016 Ru-103 < 0.0008 < 0.0007 < 0.0007 < 0.0008 Ru-106 < 0.0067 < 0.0072 < 0.0062 < 0.0096 Cs-134 < 0.0007 < 0.0008 < 0.0005 < 0.0009 Cs-137 < 0.0006 < 0.0004 < 0.0007 < 0.0010 Ce-141 < 0.0014 < 0.0014 < 0.0009 < 0.0016 Ce-1 44. < 0.0037 < 0.0036 < 0.0026 < 0.0052 K-8 Lab Code KAP- 1786 KAP- 3658 KAP- 6150 KAP- 7685 Volume (M 3) 4257 4030 3972 3965 Be-7 .0.067 +/- 0.014 .0.065 +/- 0.016 0.074 +/- 0.018 0.056 +/- 0.015 Nb-95. < 0.0005 < 0.0010 < 0.0013 < 0.0011 Zr-95 < 0.0015 < 0.0013 < 0.0013 < 0.0010 Ru-103 < 0.0010 < 0,0010 < 0.0006 < 0.0011 Ru-106 < 0.0031 < 0.0051 < 0.0082 < 0.0071 Cs-134 <. 0.0009 < 0.0006 < 0.0007 < 0.0004 Cs-137 < 0.0007 < 0.0010 < 0.0005 < 0.0005 Ce-141 < 0.0012 < 0.0016 < 0.0013 < 0.0012 Ce-144 < 0.0037 < 0.0047 < 0.0041 < 0.0043 I I I I I I I I I I I I I I I I 30 KEWAUNEE Table 11. Airborne particulate.samples, quarterly composites of weekly samples, analysis for gamma-emitting isotopes, (continued).
Sample Description and Concentration (pCi/m 3)1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Control K-31 Lab Code Volume (M 3)KAP- 1787 3615 KAP- 3659 3879 KAP- 6151 3991 KAP- 7686 3750 Be-7 Nb-95 Zr-95 Ru-103 Ru-106 Cs-1 34 Cs-137 Ce-141 Ce-144 0.076 +/- 0.013< 0.0009< 0.0017< 0.0013< 0.0076< 0.0008< 0.0010< 0.0022< 0.0047 KAP- 1788.4165 0W073 +/- 0.015< 0.0010< 0.0011< 0.0011< 0.0033< 0.0010< 0.0007< 0.0010< 0,0054 KAP- 3660 4017 K-41 0.078 +/- 0.015< 0.0010< 0.0017< 0.0005< 0.0056< 0.0008< 0.0007< 0.0009< 0.0042 KAP- 6152 3925 0.072 +/- 0.014< 0.0008< 0.0016< 0.0005< 0.0068< 0.0005< 0.0007< 0.0020< 0.0036 0.066 +/- 0.016< 0.0008< 0.0011< 0.0009< 0.0099< 0.0005< 0.0006< 0.0014< 0.0045 KAP- 7687 3807 0.055 +/- 0.014< 0.0010< 0.0017< 0.0008< 0.0079* 0.0005< 0.0008< 0.0012< 0.0033 Lab Code Volume (M 3), Be-7 Nb-95 Zr-95 Ru-103 Ru-106 Cs-134 Cs-137 Ce-141 Ce-144 0.072 +0.013 0.0005 0.0013 0.0011 0.0071 0.0007 0.0006 0.0010 0.0031.,0.077 +0.015 0.0009 0.0012 0.0007 0.0059 0.0006 0.0005 0.0009 0.0034 31 KEWAUNEE Table 12. Ambient gamma radiation (TLD), quarterly exposure.1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr.Date Placed 01-04-10 04-01-10 07-01-10 10-04-10 Date Removed 04-01-10 07-01-10 10-04-10 01-03-11 mR/91 days Indicator Mean+/-s.d.K-if 12.1 +/-0.7 11.7 +/-0.3 10.8 +/-_0.5 12.7 +/-0.4 11.8 +/-0.8 K-5 16.1 +/-0.5 18.5 +/-0.7 16.6 +/-0.6 19.6 +/-+0.8 17.7'+/- 1.6 K-7 / K-43 17.8 +/- 1.1 18.8 +/--0.5 15.2 +/--0.8 16.2 +/-0.6 17.0 +/- 1.6 K-17 12.8 +/-0.5 13.3 +/--0.4 11.5 +/-0.4 13.8 +/-0.3 12.9 +/- 1.0 K-25 13.4 +/-+0.4 17.4 +/--0.6 13.3 +/-_0.3 18.2 +/-+0.8 15.6 +/-2.6 K-27 15.7 +/--0.8 17.6 +/--0.9 14.6 +/--0.3 18.6 +/- 1.0 16.6 +/- 1.8 K-30 13.7 +/- 1.2 14.9 +/--0.7 14.1 +/-_0.6 16.2 +/-0.9 14.7 +/- 1.1 K-39 14.5 +/-_0.3 15.7 +/--0.4 13.6 +/--0.3 18.3 +/-0.4 15.5 +/-2.0 Mean +/- s.d. 14.5 +/- 1.9 16.0 +/- 2.6 13.7 +/- 1.9 16.7 +/- 2.4 15.2 +/- 1.4 Control K-2 14.8 +/-+0.3 15.9 +/--0.8 14.6 +/-0.5 15.9 +/-0.6 15.3 +/-0.7 K-3 16.3 +/- 0.7 16.8 +/- 0.7 16.0 +/- 0.6 17.8'+/- 0.7 16.7 +/- 0.8 K-8 14.3 +/- 0.5 15.2 +/- 0.6 14.0 +/- 0.7 16.1 +/- 0.6 14.9 +/- 0.9 K-15 12.5 +/--0.3 14.0 +/--0.3 12.1 +/-_0.4 14.8 +/-0.6 13.4 +/- 1.3 K-31 10.9 +/-+0.3 12.7 +/-0.2 10.2 +/-0.2 13.7 +/-+0.4 11.9 +/- 1.6 K-41 12.5 +/-+0.7 13.7 +/--0.5 11.6 +/-0.5 16.5 +/--0.8 13.6 +/-2.1 Mean +/- s.d. 13.6 +/- 1.9 14.7 +/- 1.5 13.1 +/- 2.2 15.8 +/- 1.4 14.3 +/- 1.2 Inside the Protected Area 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr.Date Placed 12-29-09 03-24-10 06-24-10 09-24-10 Date Removed 03-24-10 06-24-10 09-24-10 12-23-10 K-1L 14.4 +/-0.4 14.4 +/--0.6 14.0 +/-0.8 14.7 +/-0.8 14.4 +/-+0.3 K-1M 15.9 +/-+0.5 16.2 +/-0.7 13.8 +/-0.5 15.9 +/-0.7 15.5 +/- 1.2 K-1N 13.6 +/--0.5 15.0 +/- 1.0 12.9 +/-0.5 15.2 +/-0.8 14.5 +/- 1.1 K-10 12.7 +/- 0.3 14.5 +/- 0.5 12.4 +/- 0.1 15.1 +/- 1.1 14.1 +/- 1.2 K-1P 13.2 +/- 0.4 14.8 +/- 1.0 12.6 +/- 0.2 14.6 +/- 1.0 14.2 +/- 1.1 K-IQ 12.1 +/-0.9 13.1 +/-_0.3 11.3 +/--0.6 12.9 +/- 0.5 12.6 +/-0.9 K-1R 13.3 +/-0.5 14.4 +/--0.3 15.0 +/-0.5 15.7 +/--0.3 14.9 +/-0.6 K-iS 13.4 +/- 0.6 14.3 +/- 0.2 14.4 +/- 0.5 15.0 +/- 0.4 14.5 +/- 0.3 Mean s.d. 13.6 +/- 1.2 14.6 +/- 0.9 13.3 +/- 1.2 14.9 +/-0.9 14.1 +/-0.8 I I I I U I I I I i I I I I I I I I 32 KEWAUNEE Table 13. Precipitation samples collected at Location.K-1 1; analysis for tritium.Date Lab H-3 Collected Code pCi/L T.U. (100 T.U, 320 pCi/L)01/05/10 KP- 74 < 152 < 48 02/02/10 KP- 448 < 153 < 48 03/02/10 KP- 885 < 151 < 47 04/05/10 KP- 1491 < 144 < 45 05/04/10 KP- 2241 , 156 < 49 06/08/10 KP- 2977 < 140 < 44 07/06/10 KP-. 3561 < 163 < 51 08/03/10 KP- 4241 -< 164 < 51 09/07/10 KP- 5038 < 153 <'48 09/28/10
* KP- 5463 < 156 < 49 11/02/10 KP- 6590 < 163 < 51 12/10/10 KP- 7287 < 141 < 44 33 KEWAUNEE Table 14. Milk, analyses for iodine-131 and gamma-emitting isotopes.Collection:
Semimonthly during grazing season, monthly at other times.Collection Lab Concentration (pCi/L)Date Code 1-131 Cs-134 ' Cs-137 Ba-La-140 K-40 Indicators K-5 01-04-10 02-01-10 03-01-10 04-01-10 05-03-10 05-18-10 06-01-10 06-15-10 07-01-10 07-13-10 08-02-10 08-17-10 09-01-10 09-14-10 10-04-10 10-19-10 11-02-10 12-02-10 KMI- 7 KMI- 345 KMI- 786 KMI- 1395 KMI- 2141 KMI- 2493 KMI- 2779 KMI- 3075 KMI- 3414 KMI- 3785 KMI- 4098 KMI- 4564 KMI- 4889 KMI- 5165 KMI- 5495 KMI- 6001 KMI- 6469 KMI- 7039 KMI- 9 KMI- 347.KMI- 788 KMI- 1397 KMI- 2143 KMI- 2494 KMI- 2780 KMI- 3076 KMI- 3415 KMI- 3786 KMI- 4099 KMI- 4565 KMI- 4890 KMI- 5166 KMI- 5496 KMI- 6002 KMI- 6470 KMI- 7040< 0.5< 0.5* 0.5< 0.5< 0.5< 0.5<0.5< 0.5<0.5<0.5< 0.5<0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5<50.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5<0.5<10<10<10<-10< 10< 10<10<10<10! 10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10< 10< 10< 10<10<10<10<10<10< 10< 10< 10<10< 10< 10<10<10<10<10<10<10<10<10<10<10< 10<10<10<10<10<10<10<10<10<10< 10<10<15<15<15<15<15<15<15<15<15<15<15<15<15<15< 15<15<15<15<15<15<15<15<15<15<15<15;<15<15<15<15<15<15<15<15<15<15 1428 +/- 114 1355 +/- 107 1468 +/- 120 1406 +/- 96 1396 +/-111 1266 +/-117 1339 +/- 110 1308 +/-113 1373 +/- 110 1411 +/- 133 1343 +/-119 1453 +/- 111 1369 +/- 120 1395 +/-116 1272 +/- 112 1353 +/- 123 1418 +/- 124 1373 +/- 132 1536 +/- 116 1465 +/- 129 1505 +/-118'1506 +/- 131 1470 +/- 119 1441 +/- 110 1504 +/- 117 1465 +/- 113 1411 +/- 120 1432 +/- 117 1367 +/- 114 1372 +/- 115 1407 +/-118 1423 +/- 110 1404 +/- 128 1430 +/- 115 1518 +/- 120 1433 +/- 124 I I I I I I I I I I I I I I I I K-34 01-05-10 02-02-10 03-02-10 04-01-10 05-03-10 05-18-10 06-02-10 06-15-10 07-02-10 07-13-10 08-02-10 08-17-10 09-02-10 09-14-10 10-04-10 10-19-10 11-01-10 12-01-10 I I I 34 KEWAUNEE..
Table 14. Milk, analyses for iodine-131 and gamma-emitting isotopes (continued).
Collection Lab Concentration (pCi/L)Date Code 1-131 Cs-134 Cs-137 Ba-La-l140 K-40 Indicators K-38 01-05-10 02-02-10 03-02-10 04-01-10 05-03-10 05-18-10 06-02-10 06-15-10 07-02-10 07-13-10 08-03-10 08-17-10 09-02-10 09-14-10 10-05-10 10-19-10 11-01-10 12-01-10 KMI- 11 ' <0.5 KMI- 349- < 0.5 KMI- 790 < 0.5 KMI- 1399 < 0.5 KMI- 2145 < 0.5 KMI- 2496 < 0.5 KMI- 2782 < 0.5 KMI- 3078 < 0.5 KMI- 3417 < 0.5 KMI- 3788 < 0.5 KMI- 4101 < 0.5 KMI- 4567 < 0.5 KMI- 4892 < 0.5 KMI- 5168 < 0.5 KMI- 5498 < 0.5 KMI- 6004 < 0.5 KMI- 6472 < 0.5 KMI- 7042 < 0.5 KMI- 12 < 0.5 KMI- 350. < 0.5 KMI- 791 < 0.5 KMI- 1400 < 0.5 KMI- 2146 < 0.5 KMI- 2497 < 0.5 KMI- 2783 < 0.5 KMI- 3079 < 0.5 KMI- 3418 < 0.5 KMI- 3789 < 0.5 KMI-.4102
< 0.5 KMI- 4568 < 0.5 KMI- 4893 < 0.5 KMI- 5169 < 0.5 KMI- 5499 < 0.5 KMI- 6005 < 0.5 KMI- 6473 < 0.5 KMI- 7043 < 0.5<10<10<10<'10<.10< 10<10<10<10<10<10<10<10<10<10<10'< 10<.10-10<10<10<10<10<*10<10< 10<10<10<10<10<10<10<10<10<10<10<10<10< 10<10<10<10<10<10*10<10*< 10<10<10<10<*10<10<.10<10<10<10<10<10<10<10<10 1< 10<10<10<10*<10'< 10<10<10<10<10< 10<15<15<15<15<15*<15-<15<15<15<15<15<15<15'<15<15<15<15<15 1411 +/- 114 1382 +/- 116 1273 +/- 106 1390 +/- 110 1316 +/- 112 1385 +/- 121 1412 +/- 114 1354 +/- 114 1317 +/- 110 1381 +/- 103 1272 +/- 116 1365 +/- 100 1367 +/- 114 1281 +/- 115 1210 +/- 103 1272 +/- 126 1391 +/- 124 1421 +/- 111 K-39 01-05-10 02-02-10 03-02-10 04-01-10 05-03-10 05-18-10 06-02-10 06-15-10 07-02-10 07-13-10 08-03-10 08-17-10 09-02-10 09-14-10 10-04-10 10-19-10 11-01-10 12-01-10< 15<15<15<15;'<15<15<15<15<15<15<15<15<15<15<15<156<15<15 1439 +/- 101 1398 +/- 114 1421 +/- 111 1349 +/- 94 1391 +/- 111 1325 +/- 122 1463 +/- 113 1384 +/- 113 1324 +/- 113 1323 +/- 127 1308 +/- 107 1381 +/- 112 1339 +/- 102 1291 +/- 110 1413 +/- 106 1329 +/- 104 1307 +/- 120 1338 +/- 115 35 KEWAUNEE Table 14. Milk, analyses for iodine-131 and gamma-emitting isotopes (continued).
Collection Lab Concentration (pCi/L)Date Code 1-131 Cs-134 Cs-137 Ba-La-140 K-40 Control K-3 01-05-10 02-01-10 03-02-10 04-02-10 05-04-10 05-18-10 06-02-10 06-15-10 07-02-10 07-13-10 08-03-10 08-17-10 09-01-10 09-14-10 10-05-10 10-19-10 11-02-10 12-02-10 K-28, K-42a 01-05-10 02-02-10 03-02-10 04-02-10 05-04-10 05-18-10 06-01-10 06-15-10 07-01-10 07-13-10 08-02-10 08-17-10 09-02-10 09-14-10 10-04-10 10-19-10 11-01-10 12-01-10 KMI- 6 KMI- 344 KMI- 785 KMi- 1394 KMI- 2140 KMI- 2492 KMI- 2778 KMI- 3074 KMI- 3413 KMI- 3784 KMI- 4097 KMI- 4563 KMI- 4888 KMI- 5164 KMI- 5494 KMI- 6000 KMI- 6468 KMI- 7038 KMI- 8 KMI- 346 KMI- 787 KMI- 1396 KMI- 2142 KMI- 2498 KMI- 2784 KMI- 3080 KMI- 3419 KMI- 3790 KMI- 4103 KMI- 4569 KMI- 4894 KMI- 5170 KMI- 5500 KMI- 6006 KMI- 6474 KMI- 7044< 0.5< 0.5<0.5<0.5< 0.5< 0.5< 0.5< 0.5<0.5<0.5< 0.5<0.5< 0.5< 0.5< 0.5< 0.5< 0.5-C0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5< 0.5<0.5< 0.5<0.5< 0.5< 0.5<0.5< 0.5<0.5< 0.5< 0.5< 0.5<10<10<10<10<,10<.10<10<10<10<10< 10<10<10<10<10<-10<10< 10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10<10< 10<10<10<10<10<10<10< 10<10< 10<10<10<10<10<10< 10<10<10<10<10<10<10< 10<10<10<10<10<10<10<10<10<10<10<10<10<15<15<15<15<15<15-<15<15<15<15<15<15<15<15< 15<15<15,<15<15<15<15<15<15<15<15<15<15<15<15<15<15<15<15<15<15<15 1293 +/- 108 1390 +/- 116 1292 +/- 131 1328 +/- 106 1323 +/- 112 1310 +/- 113 1396 +/- 126 1362 +/- 117 1228 +/- 116 1268 +/- 113 1342 +/- 120 1223 +/- 106 1253 +/- 125 1448 +/- 121 1391 +/- 125 1410 +/- 109 1282 +/- 120 1406 +/- 139 1420 +/- 112 1420 +/- 108 1428 +/- 111 1389 +/- 125 1459 +/- 123 1353 +/- 109 1439 +/- 130 1292 +/- 110 1438 +/- 111 1379 +/- 108 1352 +/- 105 1358 +/- 105 1334 +/- 129 1270 +/- 106 1432 +/- 121 1438 +/- 127 1416 +/- 126 1316 +/- 112 I I I I I I I I I I I I I I I I I I I a K-42 (Lamer's Dairy Products) replaces K-28 in March, 2010.36 KEWAUNEE!Table 14. Milk, analyses for iodine-131 and gamma-emitting isotopes (continued).
Collection Lab Concentration (pCi/L)Date Code 1-131 Cs-134 Cs-137 Ba-La-140 K-40 Control K-35 01-04-10 KMI- 10 < 0.5 < 10 < 10 < 15 1458 +/- 116 02-02-10 KMI- 348 < 0.5 < 10 < 10 < 15 1523 +/- 126 03-02-10 KMI- 789 < 0.5 < 10 < 10 < 15 1480 +/- 120 04-02-10 KMI- 1398 <0.5 < 10 < 10 < 15 1465 +/- 114 05-04-10 KMI- 2144 < 0.5 < 10 < 10 < 15. 1450 +/- 117 05-18-10 KMI- 2495 < 0.5 <10 < 10 < 15 1390 +/- 125 06-02-10 KMI- 2781 < 0.5 < 10 < 10 < 15 1564 +/- 121 06-15-10 KMI- 3077 < 0.5 < 10 < 10 < 15 1632 +/-1132 07-02-10 KMI- 3416 < 0.5 <10 < 10 < 15 1498 +/- 118 07-13-10 KMI- 3787 <0.5 < 10 < 10 < 15 1069 +/- 105 08-02-10 KMI- 4100 < 0.5 < 10 < 10 < 15 1392 +/- 116 08-17-10 KMI- 4566 < 0.5 < 10 < 10 < 15 1269 +/- 124 09-01-10 KMI- 4891 <0.5 <10 <10 <15 1061 +/-113 09-14-10 KMI- 5167 <0.5 <10 <10 <15 1173+/-133 10-05-10 KMI- 5497 <0.5 < 10 < 10 < 15 1442 +/- 109 10-19-10 KMI- 6003 < 0.5 <10 < 10 <'15 1452 +/- 115 11-02-10 KMI- 647.1 < 0.5 <10 _< 10 < 15 1365 + 123 12-02-10 KMI- 7041 <0.5 < 10 < 10 < 15 1413 +/- 115 37 KEWAUNEE Table 15. Milk, analyses for strontium-89, strontium-90, stable potassium, stable calcium,.and ratios of strontium-90 per gram of calcium and cesium-1 37 per gram of potassium.
Collection:
Monthly composites.-Concentration Ratios Collection Lab Sr-89 Sr-90 K Ca Sr-90 per Cs-1 37 per Period Code (pCi/L) (pCi/L) (g/L) (gIL) gram Ca gram K Indicators K-5 January KMI -7 < 1.2 1.1 +/- 0.4 1.68 +/- 0.13 1.22 0.90 < 5.95 February -345 < 0.9 0.6 +/- 0.3 1.60 +/- 0.13 1.12 .0.54 < 6.25 March -786 < 1.0 < 0.5 1.73 +/- 0.14 1.06 < 0.47 < 5.78 April -.1395 < 1.2 < .0.6 1.66 +/-+0.11 1.00 < 0.60 < 6.02 May -2581 < 1.0 <0.6 1.57 +/- 0,13 0.96 < 0.63 < 6.37 June -3085 < 0.7 < 0.5 1.56 +/- 0.13 1.06 < 0.47 < 6.41 July -4088 < 0.9 0.8 + 0.5 1.64 +/- 0.14 0.93 0.86 < 6.10 August -4793 < 1.2 < 0.6 1.65 +/- 0.14 1.09 <0.55 < 6.06 September
-5189 < 0.8 0.7 +/- 0.3 1.63 +/- 0.14 0.94 0.74 < 6.13 October -6604 < 0.8 0.7 +/- 0.4 1.55 +/- 0.14 0.95 0.74 < 6.45 November -6469 < 0.9 0.7 +/- 0.3 1.67 +/- 0.15 1.02 0.69 < 5.99 December -7039 < 0.8 0.6 +/- 0.3 1.62 +/- 0.16 1.18 0.51 < 6.17 K-34 January KMI -9 < 1.0 0.6 +/- 0.3 1.81 +/- 0.14 1.06 .0.57 < 5.52 February -347 < 0.8 1.0 +/- 0.3 1.73 +/- 0.15 1.18 0.85 < 5.78 March -788 < 0.9 < 0.5 1.77 +/- 0.14 1.-16 < 0.43 < 5.65 April -1397 < 0.8 0.6 +/- 0.3 1.78 +/- 0.15 1.19 0.50 < 5.62 May -2582 < 0.7 0.5 +/-0.3 1.72 +/- 0.14 0.99 0.51 < 5.81 June -3086 < 0.8 < 0.5 1.75 +/- 0.14 0.94 < 0.53 < 5.71 July -4089 < 0.9 1.0 +/- 0.4 1.68 +/- 0.14 0.88 % 1.14 < 5.95 August -4794 < 0.8 .0.8 0.4 1.61 +/-0.14 1.07 0.75 < 6.21 September
-5190 < 0.8 < 0.5 1.67 +/- 0.13 0.99 < 0.51 < 5.99 October -6605 < 0.8 < 0.6 1.67 +/- 0.14 1.01 < 0.59 < 5.99 November -6470 < 1.0 0.9 +/- 0.3 1.79 +/- 0.14 1.13 0.80 < 5.59 December -7040 < 0.9 0.8 +/- 0.3 1.69 +/- 0.15 1.01 0.79 < 5.92 U U U I I I I I I U I I I I I I 38 U KEWAUNEE".
Table 15. Milk, analyses for strontium-89, strontium-90, stable potassium,stable calcium, and ratios of strontium-90 per gram of calcium and cesium-137 per gram of potassium (continued).
Table 15. Milk, analyses for strontium-89, strontium-90, stable potassium,stable calcium, and ratios of strontium-90 per gram of calcium and cesium-137 per gram of potassium (continued).
Concentration Ratios Collection Lab Sr-89 Sr-90 K Ca Sr-90 per Cs-137 per PeriOd" Code
Concentration                                Ratios Collection            Lab          Sr-89          Sr-90                  K          Ca      Sr-90 per    Cs-137 per PeriOd"            Code        (pCi/L)        (pCi/L)                (g/L)      (g/L)    gram Ca        gram K Indicators K-38 January              KMI - 11          < 1.0        1.0 +/-0.4
                                                          +              1.66 +/- 0.13    1.02        0.98          < 6.02 February                  -349        < 1.0        0.8 +/- 0.4            1.63 +/- 0.14    1.01        0.79          < 6.13 March                      -790        < 1.2              < 0.7          1.50 +/- 0.13    1.08      < 0.65        < 6.67 April                      - 1399      < 0.9        0.8 +/- 0.3            1.64 +/- 0.13    1.17        0.68          < 6.10 May                        - 2584      < 0.7        0.8 +/- 0.3            1.59 +/- 0
Collection:
Collection:
Semiannually Sample Description and Concentration (pCi/g dry)Indicator Location Date Collected Lab
Sample Description and Concentration (pCi/g wet)
I Location                      . K-3                      K-3 Control K-35            K-35 I
01-04-10 Date Collected                01-05-10                01-04-10                                01-04-10 Lab Code                    KCF- 16                .KCF- 40                KCF- 19          KCF- 44 Type                              Hay                    Silage                    Hay            Silage Gross beta                11.22 +/- 0.27              4.02 +/- 0.14            18.66 - 0.41        2.93 +/- 0.09 Sr-89 Sr-90
                                  < 0.012 0,018 +/- 0.005
                                                          < 0.015 0.009 +/- 0.004
                                                                                    < 0.019 0.021 +/-+0.007
                                                                                                    < 0:013
                                                                                                    < 0,007  I Be-7 K-40 Nb-95 0.19 +/- 0.11 7.87 +/- 0.42
                                  < 0.010 0.35 +/- 0.15 3.30 +/- 0.29
                                                          < 0.009 13.00i c 0.11 0.50 0.018
                                                                                                    < 0.071 2.92 +/- 0.23
                                                                                                    < 0.009 I
Zr-95                              < 0.015                < 0.016                    0.019        < 0.007 R.u-103 Ru-106
                                  < 0.013
                                  < 0.115 0.011 0.082 0,007 0.057
                                                                                                    < 0;009
                                                                                                    < 0.072 I
Cs-1 34                          < 0.011                  < 0.012                    0.010        < 0.007 Cs-1 37 Ce-141 Ce-144
                                  < 0.012
                                  < 0.022
                                  < 0.109 0.011 0.022 0.086 0.011 0.019 0.084
                                                                                                    < 0.006
                                                                                                    < 0.018
                                                                                                    < 0.059 I
KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).
KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).
Sample Description and Concentration (pCi/L)Indicator K-9 (Raw)
Sample Description and Concentration (pCi/L)
Indicator K-1d      .
Date Collected                      10-04-10                11-01-10              12-01-10 Lab Code                          KSW- 5503              KSW- 6461            KSW- 7047 Gross beta
                                                                                      '< 0.8 Suspended Solids                < 0.7                  <0.5 Dissolved Solids            2.6 +/- 0.8                1.3 +/- 0.4            2.4 + 0.4 Total Residue                2.6 +/- 0.8                1.3 +/- 0.4            2.4 + 0.4 K-40 (ICP)                            1.27                    1.27                  1.26 Mn-54                                  <15                    <15                    <15 Fe-59
* 30                    < 30                  < 30 Co-58                                    <15                    <15                    <15 Co-60                                    <15                    < 15                  <15 Zn-65
* 30                    < 30                  < 30 Zr-Nb-95                                <15                    < 15                  <15 Cs-134                                  <10                    < 10                  < 10 Cs-1 37                                  <10                    <10'                  <10 Ba-La-140                                <15                    <15                    <15 K-1e Date Collected                      10-04-10                11-01-10              12-01-10, Lab Code                            KSW- 5504              KSW- 6462            KSW- 7048 Gross beta-Suspended Solids            0.9 t 0.4                    < 0.5                  < 0.8 Dissolved Solids            4.2 +/- 1.0              4.0 +/- 0.7              7.9 +/- 1.5 Total Residue                5.1 +/- 1.1              4.0 +/- 0.7              7.9 +/- 1.5 K-40 (ICP)                            4.22                    4.53                  3.84 Mn-54                                    <15                    < 15                  <15 Fe-59
* 30                    < 30                  < 30 Co-58                                    <15                    <15                    <15 Co-60                                    *15                    < 15                  <15 Zn-65
* 30                    < 30                  < 30 Zr-Nb-95
* 15                    < 15                  <1 5~
Cs-134
*


== Description:==
== Description:==
K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection K-7 Air Sampler located at 17620 Nero Road was found to have a shortage of run hours. On 02108/10@ 0949 run hours was 16361.5. On 2/16/10 @ 1210 run hours was found to be 16490.0 for a total of 128.5 run hours. Expected run hours would be approximately 194 hours. Rechecked meter reading and sampler functionality. Pump was working correctly.
02/16/10 1430 sampler was rechecked and the meter is running but the hour meter is not progressing Discovery Date:                            2/16/2010 I  Discovery Time:                            12:10:00 Method of Discovery:                      SEFI (Self Identified)
Literal 1:                                If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which will ensure ALARA.
0 Associated with Boric Acid?:              No E  Applicable to unit:                      Unit 1 Associated w/ Equipment Location?:        No I  System(s):                                  N/A Equipment Location Display:              Equipment Location - Critical Component - PRA Flag - Quality Classification - Component Description i  Equipment Location Links:
Checked Air Sampler for proper functioning and contacted supervision. Returned that afternoon to Initial Actions:
ensure air sampler~was working properly.
Additional C/A processes req'd?:          N/A Text Question 1:                          Provide details for any Additional C/A processes needed:
Text Answer 1:
I  C/As Initiated (REA, WR, ETC):
Tag Hung:                                No I  Tag Number:                              NA Additional Contacts:
( Supervisor - CR Review:                    BERNSDORF, MIKE A I  Question G:                              Is this CR an Operability/Reportability Issue Requiring OIR Review?
Yes/No G:                            Yes                                                                                          2 Question H:
Yes/No H:
Does this CR affect personnel safety?
Yes I
Question I:
Yes/No I:
Does this CR affect plant safety?
Yes I
Question J:                          Does this CR involve plant equipment?
Yes/No J:
Question K:
Yes Is this CR an environmental concern?
3 Yes/No K:                            Yes Literal 2:                          Unit Conditions:
I I
* Unit 1% Pwr:                          100
* Unit 2% Pwr:                          NA f Unit 3% Pwr:                          NA Unit 1 Mode:
Unit 2 Mode:
1 - OPERATING NA                                                                                              3 Unit 3 Mode:                        NA OP-AA-1 02 Review Req'd?:
10 Is a TS SSC Affected?:
Yes No I
TS SSC Operability Assessment:      N/A Text Question 2:                    Basis for operability:p Text Answer 2:.                      NON-FUNCTIONAL[ The K-7 Environmental Air Sampler was NON-FUNCTIONAL at the time of discovery since it can't be determined definitively that the sampler operated for the required amount of time with the hour meter not functioning.'
The K-7 Environmental Air Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Program. Per the Table 2.2.1-A If specimens are unobtainable due to sampling I
equipment malfunction, reasonable efforts shall be made to correct the problem prior to the next sample period.
The hour meter must be repaired to satisfy REMM Table 2.2.1-A requirements.
I I agree with the above assessment.
Question L:                          Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?
Yes I No L:                        No3 Literal 4:                          The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.
W Is an IOD Assignment Required?:
LCO entered:
No No I
" Applicable LCO:
" Non-TS SSC Functionality Assessment.: Non-Functional Literal 5:                          NOTE: If a RAS is:to be assigned to determine the answer to the next question, select "TBD" (to be determined) for the answer to the next question.
0 Does it impact a TS SSC?:            No_
Literal 6:                          The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.
m 1 Is a RAS Assignment Needed?:          No Literal 7:                          If this Condition Report is addressing an SSC, document the qualification status of the-.SSC-in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or FunctionalE and still not be Fully Qualified.
* SSC Qualification Status:            Not Fully Qualified
* Reportable condition?:
Text Question 3:
No Reportability Comments:
I Text Answer 3:                      None


==
(None)                                  .
Description:==
I    Can IOD Literal 3: be established?:                If this CR is associated with any system leakage, provide answers to the following:
(0 Leak Classification:                      (None)
Leakage Severity:                          (None)
OIR Comments:
U      ignificance:                            3 Deficiency Type:                          Equipment Potential Repeat:                          Yes I    Previous Issues (Pis, CRs):                searched "K-7 Air Sampler":
                                                -CR353663 [10/20/09], CR352454 [10/13/09], CR350028 [9/09], CR342776 [7/09]; all power found off and w/ ref to CA142447 [CR342776-7/09].
                                                -Others CR13785, 101593, 92318, 116348, 325344.
N    CR FLAGS:                                  Environmental - VPDES CRT Report Section(s):                    2 iScreening Date:
License Renewal Flags:                    (None)
Affected Department:                      (None) t    CRT Comments:                              CA to RP to ensure the Annual Environmental Monitoring Report notes are updated as, necessary that the sample pump was not working during this time period. This CA will also be the 2010 placeholder for all environmental monitoring report notes.
CA 142447 (CR 325344) to review K-7 performance for possible resolution of sampler not running resulted in obtaining replacement air sampler units that are planned to be installed later this year.
Ref. and close to WO KW100656651 to repair the timer and CA to document issue in annual report if needed Comments:
ISection Old Record #:
2
                                                                                                    .4 Trend Review Complete?:          No-i    Process Code:                  UNK (Unknown)                        Activity Codes:: .          UNK(Unknown)
Human Error Types:              (None)                              4 Process Related Failure:    (None)
Org. & Mgmt Failure mode:      (None)                              @HU Failure modes:            (None)
Equipment Failure Modes:        (None)          .-                  1 Primary INPO criteria:.      (None)
S econdary INPO criteria:      (None)                                Operations Hot Buttons:      (None)
Engineering Hot Buttons:        (None)                                Maintenance Hot Buttons: (None)
RP Hot Buttons:                Environmental Monitoring (REMP)      Chemistry Hot Buttons:      (None)
Training Hot Buttons:        (None)
I  EP Hot Buttons:                  (None)
Security Hot Buttons:            (None)                                OR Hot.Buttons:              (None)
SO&P Hot Buttons:                (None),                              NSS Hot Buttons:            (None)
Supply Chain Hot Buttons:        (None)                                Procedures Hot Buttons: (None)
Reactivity Mgmt Hot Buttons: (None)                                    Other Hot Buttons:          (None)
Section 3 Work Order Number(s):            KW100656651 I  Status


ICTUM, Y C KEWA CR369046 0 BRANTMEIER, MICHELLE L KEWA -Chemistry 920-388-8214 000-000-0000 K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection Discovery Date: I Discovery Time: Method of Discovery:
== Description:==
Literal 1: 0 Associated with Boric Acid?: E Applicable to unit: Associated w/ Equipment Location?:
CLOSED Status Date:                     5/7/2010 12:23:23 Actual Finish Date:             4/21/2010 11:32:24 I   Work Performed
I System(s):
Equipment Location Display: i Equipment Location Links: Initial Actions: Additional C/A processes req'd?: Text Question 1: Text Answer 1: I C/As Initiated (REA, WR, ETC): Tag Hung: I Tag Number: Additional Contacts: ( Supervisor
-CR Review: I Question G: K-7 Air Sampler located at 17620 Nero Road was found to have a shortage of run hours. On 02108/10@
0949 run hours was 16361.5. On 2/16/10 @ 1210 run hours was found to be 16490.0 for a total of 128.5 run hours. Expected run hours would be approximately 194 hours. Rechecked meter reading and sampler functionality.
Pump was working correctly.
02/16/10 1430 sampler was rechecked and the meter is running but the hour meter is not progressing 2/16/2010 12:10:00 SEFI (Self Identified)
If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which will ensure ALARA.No Unit 1 No N/A Equipment Location -Critical Component
-PRA Flag -Quality Classification
-Component Description Checked Air Sampler for proper functioning and contacted supervision.
Returned that afternoon to ensure air sampler~was working properly.N/A Provide details for any Additional C/A processes needed: No NA BERNSDORF, MIKE A Is this CR an Operability/Reportability Issue Requiring OIR Review?
Yes/No G: Question H: Yes/No H: Question I: Yes/No I: Question J: Yes/No J: Question K: Yes/No K: Literal 2:* Unit 1% Pwr:* Unit 2% Pwr: f Unit 3% Pwr: Unit 1 Mode: Unit 2 Mode: Unit 3 Mode: OP-AA-1 02 Review Req'd?: 10 Is a TS SSC Affected?:
TS SSC Operability Assessment:
Text Question 2: Text Answer 2:.Yes Does this CR affect personnel safety?Yes Does this CR affect plant safety?Yes Does this CR involve plant equipment?
Yes Is this CR an environmental concern?Yes Unit Conditions:
100 NA NA 1 -OPERATING NA NA Yes No N/A 2 I I 3 I I 3 I Basis for operability:p NON-FUNCTIONAL[
The K-7 Environmental Air Sampler was NON-FUNCTIONAL at the time of discovery since it can't be determined definitively that the sampler operated for the required amount of time with the hour meter not functioning.'
The K-7 Environmental Air Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Program. Per the Table 2.2.1-A If specimens are unobtainable due to sampling equipment malfunction, reasonable efforts shall be made to correct the problem prior to the next sample period.I I The hour meter must be repaired to satisfy REMM Table 2.2.1-A requirements.
I agree with the above assessment.
Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?Question L: Yes I No L: Literal 4: No3 The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.W Is an IOD Assignment Required?:
LCO entered: No No I" Applicable LCO: " Non-TS SSC Functionality Assessment.:
Non-Functional Literal 5: 0 Does it impact a TS SSC?: Literal 6: 1 Is a RAS Assignment Needed?: Literal 7:* SSC Qualification Status:* Reportable condition?:
Text Question 3: Text Answer 3: NOTE: If a RAS is:to be assigned to determine the answer to the next question, select"TBD" (to be determined) for the answer to the next question.No_The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.
m No If this Condition Report is addressing an SSC, document the qualification status of the-.SSC-in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or FunctionalE and still not be Fully Qualified.
Not Fully Qualified No Reportability Comments: None I I Can IOD be established?:
Literal 3: (0 Leak Classification:
L eakage Severity: OIR Comments: U ignificance:
Deficiency Type: Potential Repeat: I Previous Issues (Pis, CRs): N CR FLAGS: CRT Report Section(s):
iScreening Date: License Renewal Flags: Affected Department:
t CRT Comments: (None) .If this CR is associated with any system leakage, provide answers to the following: (None)(None)3 Equipment Yes searched "K-7 Air Sampler":-CR353663
[10/20/09], CR352454 [10/13/09], CR350028 [9/09], CR342776 [7/09]; all power found off and w/ ref to CA142447 [CR342776-7/09].-Others CR13785, 101593, 92318, 116348, 325344.Environmental
-VPDES 2 (None)(None)CA to RP to ensure the Annual Environmental Monitoring Report notes are updated as, necessary that the sample pump was not working during this time period. This CA will also be the 2010 placeholder for all environmental monitoring report notes.CA 142447 (CR 325344) to review K-7 performance for possible resolution of sampler not running resulted in obtaining replacement air sampler units that are planned to be installed later this year.Ref. and close to WO KW100656651 to repair the timer and CA to document issue in annual report if needed Comments: Old Record #: ISection 2 Trend Review Complete?:
i Process Code: Human Error Types: Org. & Mgmt Failure mode: Equipment Failure Modes: S econdary INPO criteria: Engineering Hot Buttons: RP Hot Buttons:.4 No-UNK (Unknown)(None)(None)(None) .-(None)(None)Environmental Monitoring (REMP)Activity Codes:: .UNK(Unknown) 4 Process Related Failure: (None)@ HU Failure modes: (None)1 Primary INPO criteria:. (None)Operations Hot Buttons: (None)Maintenance Hot Buttons: (None)Chemistry Hot Buttons: (None)Training Hot Buttons: (None)OR Hot.Buttons: (None)NSS Hot Buttons: (None)Procedures Hot Buttons: (None)Other Hot Buttons: (None)I EP Hot Buttons: (None)Security Hot Buttons: (None)SO&P Hot Buttons: (None), Supply Chain Hot Buttons: (None)Reactivity Mgmt Hot Buttons: (None)Section 3 Work Order Number(s):
KW100656651 I Status


== Description:==
== Description:==
REPAIRED AIR SAMPLET PER W.O. AND PROCEDURE, THEN Section 5 CR Printed Date:
I  CR Validated CompletedDate:
Date:      CR Who Validated: (None)
RM Attachment Links:i B'Subtasks EI Show Subtasks Expand All Bl Attachments IN 1    Principal to: CA160667: KEWA - Ensure the Annual Environmental Monitoring Report notes are updated as necessary by ERICSON, JANICE L (2/17/2010 9:49:26)                                                                                                                          5 Sl Change History 2/1612010 13:32:33 by BRANTMEIER, MICHELLE L System(s) Changed From (None) To N/A            -          I                                                    ....      I 3
Additional C/A processes feq'd? Changed From (None) To N/A Owner Changed From BRANTMEIER, MICHELLE L To BERNSDORF, MIKE A' Secondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA'J, BERKEY,'BONITA M, BLAKE K JR, HARRY H, BLASIOLI, PAUL A, CASTIGLIA, BRAD K, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR,BARRY EJL EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LOFTEN, BRUCE J, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAI R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA;A,-PROKASH, ALVIN I, ROTH, JAMES R, SCACE,3 STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER,W BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, ZEPNICK, BRIAN THOMAS Last Modified Date Changed From 2/16/2010 13:31:39 To 2/16/2010 13:32:33 Last State Change Date Changed From 2/16/2010 13:31:39 To 2/16/2d01 13:32:33 State Changed From Draft To Supervisor Review Via Transition: Submit I
Parent CR Changed From (None) To CR369046: KEWA - K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection:
2/16/2010 14:53:43 by BERNSDORF, MIKE A '
Description Changed From '[Original Text]' To '[Appended:] 02/16/10 1430 sampler was rechecked and the meter is running but the hour meter is not!
progressing' Last Modified Date Changed From 2/16/201013:32:33 To 2/16/2010 14:53:43 Last Modifier Changed From BRANTMEIER, MICHELLE L To BERNSDORF, MIKE A I
2/16/2010 14:54:11 by BERNSDORF, MIKE A Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, I
PAUL A, CASTIGLIA, BRAD K, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L,-HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LOFTEN, BRUCE J, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, ZEPNICK, U BRIAN THOMAS To ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, I CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING DEBRA A., HENR0, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID:A, KASTNER, ROBERT J, KOEHLER, BRIAN L,                              I KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C. LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M, MCKENN/3 JOANNE M, MCMAHON, BRADLY J, MCMAHON,' DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F                            '
Last Modified Date Changed-From 2/16/2010 14:53:43 To 2/16/2010 14:54:11 Last State Change Date Changed From 2/16/2010 13:32:33 To 2/16/2010 14:54:11 Last State Changer Changed From BRANTMEIER, MICHELLE L To BERNSDORF, MIKE A State Changed From'Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No 2/16/2010 16:31 :56 by PROKASH, ALVIN I Tag Number Changed From "To 'NA' I
Unit 1% Pwr Changed From "To '100' Unit 1 Mode Changed From (None) To 1 - OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No I
TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To '[Appended:]NON-FUNCTIONAL: The K-7 Environmental Air Sampler was NON-FUNCTIONAL at the time of discovery sincl it can't be determined definitively that the sampler operated for the required amount of time with the hour meter not functioning. The K-7 En[...]'
Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC'Functionality Assessment. Changed From (None) To Non-Functional Does it impact a TS SSC? Changed From (None) To No Is a RAS Assignment Needed? Changed From (None) To No I
SSC Qualification Status Changed From (None) To Not Fully Qualified Reportable condition? Changed From (None) To No Text Answer 3 Changed From "To 'None' Last Modified Date Changed From 2/16/2010 14:54:11 To 2/16/2010 16:31:56 Last Modifier Changed From BERNSDORF, MIKE A To PROKASH, ALVIN I 2/16/2010 16:55:07 by DYKSTRA, DALE E Text Answer 2 Changed From '[Original Text]' To '[Appended:j I agree with the above assessment.'
Last Modified'Date Changed From 2/16/2010 16:31:56 To 2/1612010 16:55:07 I    Last Modifier Last  State ChangeChanged DateFrom  PROKASH, Changed        ALVIN I To14:54:11 From 2/16/2010    DYKSTRA,  DALE E 16:55:07 To 2/16/2010 Last.State Changer Changed From BERNSDORF, MIKE A To DYKSTRA, DALE E State Changed From O/R Review To CRT Review Via Transition: Complete 2/17/2010 6:31:26 by LANGER JR, JAMES E Previous Issues (PIs, CRs) Changed From "To 'searched "K-7 Air Sampler": -CR353663 [1 0/20/09], CR352454 [10/13/09], CR350028 [9/09], CR342776 [7/09];
all power found off and w/ ref to CA142447 [CR342776-7/091. -Others CR13785, 101593, 92318, 116348, 325344.'
CR FLAGS Changed From (None) To Environmental - VPDES CRT Comments Changed From," To '[Appended:]-Ref CA 130373;(CR 325344) to ensure the Annual Environmental Monitoring Report notes, update as necessary that the sample pump was not working during this time period. [ RP to update? ] -Ref CA 142447 (CR 325344) to review K-7 performance fo[...]'
Last Modified Date Changed From 2/16/2010 16:55:07 To 2/17/2010 6:31:26 Last Modifier Changed From DYKSTRA, DALE E To LANGER JR. JAMES E 2/17/2010 6:32:30 by LANGER JR, JAMES E CRT Comments Changed From '-Ref CA 130373 (CR 325344) to ensure the Annual Environmental Monitoring Report notes, update as necessary that the sample pump was not working during this time period. [ RP to update? ] -Ref CA 142447 (CR 325344) to review K-7 performance for pos[...]' To. '-Ref CA 130373 (CR 325344) to ensure the Annual Environmental Monitoring Report notes, update as necessary that the sample pump was not working during this time period.
[CHEM to update? ] -Ref CA 142447 (CR 325344) to review K-7 performance for p[...]'
Last Modified Date.Changed From 2/17/2010 6:31:26 To 2/17/2010 6:32:30 2/17/2010 6:32:53 by LANGER JR, JAMES E Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Equipment I  Potential Repeat Changed From (None) To Yes .
Last Modified Date Changed From 2/17/2010 6:32:30 To 2/17/2010 6:32:53 2/17/2010 6:46:17 by ADAMS, RICHARD W Last Modified Date Changed From 2/17/2010 6:32:53 To 2/17/2010 6:46:17 Last Modifier Changed From LANGER JR, JAMES E To ADAMS, RICHARD W Attachment Added: CA130373: KEWA - Ensure Annual Env. Mon. Report notes this situation occured for sam.pl. period' 2/17/2010 6:47:23 by ADAMS, RICHARD W EAttachment Last Modified Date Changed From 2/17/2010 6:46:17TO 2/17/2010 6:47:23 2/1712010 8:07:53 by ADAMS, RICHARD W                                                  "            .
Deleted: CA1 30373: KEWA - Ensure Annual Env. Mon. Report notes this situation occured for sampl. period CRT Comments Changed From '[...]-Ref CA 130373 (CR 325344) to ensure the Annual Environmental Monitoring Report notes, update as necessary that the sample pump was not working during this time period. [ CHEM to update? ] -Ref CA 142447 (CR 325344).to review K-7 performance. [more diffs...]' To '[...]CA to ICA jRP to ensure the Annual Environmental Monitoring Report notes are updated as necessary that the sample pump was not working during this time period. This will also be the 2010 placeholder for all environmental monitoring report notes. [more diffs...]'
Last Modified Date Changed From 2/17/2010 6:47:23 To 2/17/2010 8:07:53 2/17/2010 8:08:00 by ADAMS, RICHARD W.                                      -  "
UTo
,Last    Modified Date Changed From 2/17/2010 8:07:53 To 2/17/2010 8:08:00 Work Management Changed From "To 'Y' 2/17/2010 8:08:35 by ADAMS, RICHARD W Process Code Changed From'(None) To UNK (Unknown).
RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)
Last Modified Date Changed From 2j17/2010 8:08:00 To 2/17/2.010 8:08:35 12/17/2010"9":16:18 by ADAMS, RICHARD.W                                          .
CRT Comments Changed From '[...]-7 performance for possible resolution of sampler not running resulted in obtaining replacement air. sampler units that are planned to be installed later this year. Close to WO to repair the timer and CA to document issue in annual report if needed' To '[...]ce for possible resolution of sampler not running resulted in obtaining replacement air sampler units that are planned to be installed later this year. Clase'to WO KW100656651 to repair the timer and CA to document issue in annual report if needed' Secondary Owner Changed From ALLEN, ROBERT C, ANDERSON, PAMELAJ, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CRIST, MICHAEL D,,CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, ICHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T,LOFTEN, BRUCEJ, MASARIK, DAVID L, MATHEWS,,BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, OCONNER, THOMAS:R; PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, IJEFFREY        T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III,GEORGE F o ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN. LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A.,
ENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY EW, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN Iast
  -A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F Modified Date Changed From 2/17/201.0 8:08:35To 2/17/2010 9:16:18 17/2010 9:48:00 by ERICSON, JANICE L CRT Report Section(s) Changed From (None) To 2 Instal ed CRT Comments Changed From '[...]ce for possible resolution of sampler not running resulted in obtaining replacement air sampler units that are planned to be.
later this year. Close to WO KW100656651 to repair the timer and CA to document issue in annual report if needed' To '[...]ssible resolution of sampler ot running resulted in obtaining replacement air sampler units that are planned to be installed later this year. Ref. and close to WO KW100656651 to repair the Wlmer and CA to document issue in annual report if needed' Last Modified Date Changed From 2/17/2010 9:16:18 To 2/17/2010 9:48:00 ast Modifier Changed From ADAMS, RICHARD W To ERICSON, JANICE L 17/2010 9:48:13 by ERICSON, JANICE L ast Modified Date Changed From 2/17/2010 9:48:00 To 2/17/2010 9:48:13 Last State Change Date Changed From 2116/2010 16:55:07 To 2/17/2010 9:48:13
,ast State Changer Changed From DYKSTRA, DALE E To ERICSON, JANICE L tate Changed From CRT Review To CRT Assignment Creation Via Transition: CA L17/2010 9:49:26 by ERICSON, JANICE L


CLOSED Status Date: 5/7/2010 12:23:23 Actual Finish Date: 4/21/2010 11:32:24 I Work Performed
Attachment Added: CA1 60667: (None) - Ensure the Annual Environmental Monitoring Report notes are updated as necessary 2/17/2010 9:49:45 by ERICSON, JANICE L Secondary Owner Changed From ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER,E BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M,!
MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS,. DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T. STAFFORD JEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE To AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, U BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A,                                !
SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A,&WINKS III, GEORGE F Last Modified Date Changed From 2/17/2010 9:49:26 To 2/17/2010 9:49:45 Last State Change Date Changed From 2/17/2010 9:48:13 To 2/17/2010 9:49:45 State Changed From CRT Assignment Creation To Assignments Pending Via Transition: Complete 2/1172010 9:51:30 by ERICSON, JANICE L - power Description Changed From 'K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection K-7 Air Sampler located at 17620 Nero Road was found I have a shortage of run hours. On 02108/10@ 0949 run hours was 16361.5. On 12/16/10 @ 1210 run hours was found to be 16[... To 'K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection K-7 Air Sampler located at 17620 Nero Road was found to have a shortage of run hours. On 02/08/10@ 0949 run hours was 16361.5. On 2/16/10 @ 1210 run hours was found to be 164[...
Last Modified Date Changed From 2/17/2010 9:49:45 To 2/17/2010 9:51:30 Last Modifier Changed From ERICSON, JANICE L To ERICSON, JANICE L - power 1219/2010 12:39:50 by FICTUM, HOLLY C                                                                .
Activity Codes Changed From (None) To UNK(Unknown)
Secondary Owner Changed From AHRENS, GARY M,,ALLEN,. ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J,                            U DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER,                        R DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN Al STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGEI F To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY,. JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR; EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L,'FASENMYER, TED IRA, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J,I KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified Date Changed From 2/17/2010 9:51:30 To 12/9/2010 12:39:50 Last Modifier Changed From ERICSON, JANICE L - power To FICTUM, HOLLY C I
                                                                                                                                                      -I"
                                                                                                                                              ..,-, . n I


==
El State Change History                                                                                                  7 Submit A
Description:==
Draft 3/2/2010 13:17:06 Submit          Supervisor Review 3/2/2010 13:17:24 Complete OIR Review 3/2/2010        Complete
                                                                                                                                  *CRT Review 3/2/2010 n.27-11I
                                                                                                                                                  .I 0                Owner:            0                  Owner:              0              13:41:14 Owner:
0            Owner:
by HICKMANN,          HICKMANN,      by HICKMANN,          BERNSDORF,        by THORPE,                          by BROWN, MICHAEL A                          MICHAEL A                                RANDAL        ,FICTUM, HOLLY          DAN          FICTUM, MICHAEL A                                MIKE A                                                              HOLLY C C
Trend Review Complete                                            Ad                      Transfer                            Print Trend Review      Complete          All Assignments                        Transferred                        Printed 0            3/4/2010 12:04:42 Owner: FICTUM,        0                  Complete 3/16/2010 12:12:27 3/18/2010 16:44:40 0            3/22/2010 11:2319 by ERICSON,                                                                by RECORDS                          by RECORDS HOLLY C        by FICTUM,          Owner : (None)        MGMT          Owner : (None)      MGMT      Owner: (None)
JANICE L                            HOLLY C Validate    4 Validated 0          3/22/2010 11:23:29 by RECORDS I MGMT El Section 1 111 Owner : (None) i
" Applicable to site:                        KEWA
" Record #:                                  CR370747 Revision Number:
" Submitter:
0 HICKMANN, MICHAEL A I
Submitter Dept.:                          KEWA - Chemistry
" Submitter Phone Number:
Submitter Pager Number:                  9 8214                                                                                                I
" One-Line


REPAIRED AIR SAMPLET PER W.O. AND PROCEDURE, THEN Section 5 I CR Completed Date: CR Validated Date: CR Printed Date: CR Who Validated: (None)
== Description:==
RM Attachment Links:i B'Subtasks EI Show Subtasks Expand All IN Bl Attachments 1 Principal to: CA160667:
k-8 air sampler hours not equal to time sample being taken
KEWA -Ensure the Annual Environmental Monitoring Report notes are updated as necessary by ERICSON, JANICE L (2/17/2010 9:49:26) 5 Sl Change History 2/1612010 13:32:33 by BRANTMEIER, MICHELLE L 3 System(s)
Changed From (None) To N/A -I .... I Additional C/A processes feq'd? Changed From (None) To N/A Owner Changed From BRANTMEIER, MICHELLE L To BERNSDORF, MIKE A'Secondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA'J, BERKEY,'BONITA M, BLAKE K JR, HARRY H, BLASIOLI, PAUL A, CASTIGLIA, BRAD K, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR,BARRY EJL EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LOFTEN, BRUCE J, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAI R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA;A,-PROKASH, ALVIN I, ROTH, JAMES R, SCACE,3 STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER,W BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, ZEPNICK, BRIAN THOMAS Last Modified Date Changed From 2/16/2010 13:31:39 To 2/16/2010 13:32:33 Last State Change Date Changed From 2/16/2010 13:31:39 To 2/16/2d01 13:32:33 I State Changed From Draft To Supervisor Review Via Transition:
Submit Parent CR Changed From (None) To CR369046:
KEWA -K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection:
2/16/2010 14:53:43 by BERNSDORF, MIKE A 'Description Changed From '[Original Text]' To '[Appended:]
02/16/10 1430 sampler was rechecked and the meter is running but the hour meter is not!progressing' Last Modified Date Changed From 2/16/201013:32:33 To 2/16/2010 14:53:43 Last Modifier Changed From BRANTMEIER, MICHELLE L To BERNSDORF, MIKE A 2/16/2010 14:54:11 by BERNSDORF, MIKE A I Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLY C I Secondary Owner Changed From AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, CASTIGLIA, BRAD K, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L,-HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LOFTEN, BRUCE J, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, ZEPNICK, U BRIAN THOMAS To ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, I CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING DEBRA A., HENR0, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID:A, KASTNER, ROBERT J, KOEHLER, BRIAN L, I KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C. LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M, MCKENN/3 JOANNE M, MCMAHON, BRADLY J, MCMAHON,'
DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F 'Last Modified Date Changed-From 2/16/2010 14:53:43 To 2/16/2010 14:54:11 Last State Change Date Changed From 2/16/2010 13:32:33 To 2/16/2010 14:54:11 Last State Changer Changed From BRANTMEIER, MICHELLE L To BERNSDORF, MIKE A State Changed From'Supervisor Review To O/R Review Via Transition:
Complete NewCR Changed From Yes To No 2/16/2010 16:31 :56 by PROKASH, ALVIN I I Tag Number Changed From "To 'NA'Unit 1% Pwr Changed From "To '100'Unit 1 Mode Changed From (None) To 1 -OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes I Is a TS SSC Affected?
Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To '[Appended:]NON-FUNCTIONAL:
The K-7 Environmental Air Sampler was NON-FUNCTIONAL at the time of discovery sincl it can't be determined definitively that the sampler operated for the required amount of time with the hour meter not functioning.
The K-7 En[...]'Yes / No L Changed From (None) To No Is an IOD Assignment Required?
Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC'Functionality Assessment.
Changed From (None) To Non-Functional Does it impact a TS SSC? Changed From (None) To No I Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To Not Fully Qualified Reportable condition?
Changed From (None) To No Text Answer 3 Changed From "To 'None'Last Modified Date Changed From 2/16/2010 14:54:11 To 2/16/2010 16:31:56 Last Modifier Changed From BERNSDORF, MIKE A To PROKASH, ALVIN I 2/16/2010 16:55:07 by DYKSTRA, DALE E Text Answer 2 Changed From '[Original Text]' To '[Appended:j I agree with the above assessment.'
Last Modified'Date Changed From 2/16/2010 16:31:56 To 2/1612010 16:55:07 I Last Modifier Changed From PROKASH, ALVIN I To DYKSTRA, DALE E Last State Change Date Changed From 2/16/2010 14:54:11 To 2/16/2010 16:55:07 Last.State Changer Changed From BERNSDORF, MIKE A To DYKSTRA, DALE E State Changed From O/R Review To CRT Review Via Transition:
Complete 2/17/2010 6:31:26 by LANGER JR, JAMES E Previous Issues (PIs, CRs) Changed From "To 'searched "K-7 Air Sampler": -CR353663
[1 0/20/09], CR352454 [10/13/09], CR350028 [9/09], CR342776 [7/09];all power found off and w/ ref to CA142447 [CR342776-7/091. -Others CR13785, 101593, 92318, 116348, 325344.'CR FLAGS Changed From (None) To Environmental
-VPDES CRT Comments Changed From," To '[Appended:]-Ref CA 130373;(CR 325344) to ensure the Annual Environmental Monitoring Report notes, update as necessary that the sample pump was not working during this time period. [ RP to update? ] -Ref CA 142447 (CR 325344) to review K-7 performance fo[...]'Last Modified Date Changed From 2/16/2010 16:55:07 To 2/17/2010 6:31:26 Last Modifier Changed From DYKSTRA, DALE E To LANGER JR. JAMES E 2/17/2010 6:32:30 by LANGER JR, JAMES E CRT Comments Changed From '-Ref CA 130373 (CR 325344) to ensure the Annual Environmental Monitoring Report notes, update as necessary that the sample pump was not working during this time period. [ RP to update? ] -Ref CA 142447 (CR 325344) to review K-7 performance for pos[...]'
To. '-Ref CA 130373 (CR 325344) to ensure the Annual Environmental Monitoring Report notes, update as necessary that the sample pump was not working during this time period.[CHEM to update? ] -Ref CA 142447 (CR 325344) to review K-7 performance for p[...]'Last Modified Date.Changed From 2/17/2010 6:31:26 To 2/17/2010 6:32:30 2/17/2010 6:32:53 by LANGER JR, JAMES E Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Equipment I Potential Repeat Changed From (None) To Yes .Last Modified Date Changed From 2/17/2010 6:32:30 To 2/17/2010 6:32:53 2/17/2010 6:46:17 by ADAMS, RICHARD W Last Modified Date Changed From 2/17/2010 6:32:53 To 2/17/2010 6:46:17 Last Modifier Changed From LANGER JR, JAMES E To ADAMS, RICHARD W Attachment Added: CA130373:
KEWA -Ensure Annual Env. Mon. Report notes this situation occured for sam.pl. period'2/17/2010 6:47:23 by ADAMS, RICHARD W Last Modified Date Changed From 2/17/2010 6:46:17TO 2/17/2010 6:47:23 .EAttachment Deleted: CA1 30373: KEWA -Ensure Annual Env. Mon. Report notes this situation occured for sampl. period 2/1712010 8:07:53 by ADAMS, RICHARD W " .-CRT Comments Changed From '[...]-Ref CA 130373 (CR 325344) to ensure the Annual Environmental Monitoring Report notes, update as necessary that the sample pump was not working during this time period. [ CHEM to update? ] -Ref CA 142447 (CR 325344).to review K-7 performance.
[more diffs...]'
To '[...]CA to jRP to ensure the Annual Environmental Monitoring Report notes are updated as necessary that the sample pump was not working during this time period. This ICA will also be the 2010 placeholder for all environmental monitoring report notes. [more diffs...]'
Last Modified Date Changed From 2/17/2010 6:47:23 To 2/17/2010 8:07:53 2/17/2010 8:08:00 by ADAMS, RICHARD W. -" ,Last Modified Date Changed From 2/17/2010 8:07:53 To 2/17/2010 8:08:00 UTo Work Management Changed From "To 'Y'2/17/2010 8:08:35 by ADAMS, RICHARD W Process Code Changed From'(None)
To UNK (Unknown).
RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)Last Modified Date Changed From 2j17/2010 8:08:00 To 2/17/2.010 8:08:35 12/17/2010"9":16:18 by ADAMS, RICHARD.W
.CRT Comments Changed From '[...]-7 performance for possible resolution of sampler not running resulted in obtaining replacement air. sampler units that are planned to be installed later this year. Close to WO to repair the timer and CA to document issue in annual report if needed' To '[...]ce for possible resolution of sampler not running resulted in obtaining replacement air sampler units that are planned to be installed later this year. Clase'to WO KW100656651 to repair the timer and CA to document issue in annual report if needed'Secondary Owner Changed From ALLEN, ROBERT C, ANDERSON, PAMELAJ, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CRIST, MICHAEL D,,CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, ICHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T,LOFTEN, BRUCEJ, MASARIK, DAVID L, MATHEWS,,BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, OCONNER, THOMAS:R; PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, IJEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F o ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN. LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., ENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY EW, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN-A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F Iast Modified Date Changed From 2/17/201.0 8:08:35To 2/17/2010 9:16:18 17/2010 9:48:00 by ERICSON, JANICE L CRT Report Section(s)
Changed From (None) To 2 CRT Comments Changed From '[...]ce for possible resolution of sampler not running resulted in obtaining replacement air sampler units that are planned to be.Installed later this year. Close to WO KW100656651 to repair the timer and CA to document issue in annual report if needed' To '[...]ssible resolution of sampler ot running resulted in obtaining replacement air sampler units that are planned to be installed later this year. Ref. and close to WO KW100656651 to repair the Wlmer and CA to document issue in annual report if needed'Last Modified Date Changed From 2/17/2010 9:16:18 To 2/17/2010 9:48:00 ast Modifier Changed From ADAMS, RICHARD W To ERICSON, JANICE L 17/2010 9:48:13 by ERICSON, JANICE L ast Modified Date Changed From 2/17/2010 9:48:00 To 2/17/2010 9:48:13 Last State Change Date Changed From 2116/2010 16:55:07 To 2/17/2010 9:48:13 ,ast State Changer Changed From DYKSTRA, DALE E To ERICSON, JANICE L tate Changed From CRT Review To CRT Assignment Creation Via Transition:
CA L17/2010 9:49:26 by ERICSON, JANICE L Attachment Added: CA1 60667: (None) -Ensure the Annual Environmental Monitoring Report notes are updated as necessary 2/17/2010 9:49:45 by ERICSON, JANICE L Secondary Owner Changed From ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER,E BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M,!MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS,.
DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T. STAFFORD JEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE To AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, U BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, !SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A,&WINKS III, GEORGE F Last Modified Date Changed From 2/17/2010 9:49:26 To 2/17/2010 9:49:45 Last State Change Date Changed From 2/17/2010 9:48:13 To 2/17/2010 9:49:45 State Changed From CRT Assignment Creation To Assignments Pending Via Transition:
Complete 2/1172010 9:51:30 by ERICSON, JANICE L -power Description Changed From 'K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection K-7 Air Sampler located at 17620 Nero Road was found I have a shortage of run hours. On 02108/10@
0949 run hours was 16361.5. On 12/16/10 @ 1210 run hours was found to be 16[... To 'K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection K-7 Air Sampler located at 17620 Nero Road was found to have a shortage of run hours. On 02/08/10@
0949 run hours was 16361.5. On 2/16/10 @ 1210 run hours was found to be 164[...Last Modified Date Changed From 2/17/2010 9:49:45 To 2/17/2010 9:51:30 Last Modifier Changed From ERICSON, JANICE L To ERICSON, JANICE L -power 1219/2010 12:39:50 by FICTUM, HOLLY C .Activity Codes Changed From (None) To UNK(Unknown)
Secondary Owner Changed From AHRENS, GARY M,,ALLEN,.
ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, U DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, R DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN Al STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGEI F To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY,. JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR; EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, 'FASENMYER, TED IRA, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J,I KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified Date Changed From 2/17/2010 9:51:30 To 12/9/2010 12:39:50 Last Modifier Changed From ERICSON, JANICE L -power To FICTUM, HOLLY C I-I"..,-, .n I El State Change History 7.I A Submit 0 by HICKMANN, MICHAEL A Draft 3/2/2010 13:17:06 Owner: HICKMANN, MICHAEL A Trend Review 3/4/2010 12:04:42 Owner: FICTUM, HOLLY C Submit 0 by HICKMANN, MICHAEL A Trend Review Complete 0 by FICTUM, HOLLY C Supervisor Review 3/2/2010 13:17:24 Owner: BERNSDORF, MIKE A Ad All Assignments Complete 3/16/2010 12:12:27 Owner : (None)Complete 0 by THORPE, RANDAL Transfer by RECORDS MGMT OIR Review 3/2/2010 13:41:14 Owner: ,FICTUM, HOLLY C Transferred 3/18/2010 16:44:40 Owner : (None)Complete 0 by BROWN, DAN Print 0 by RECORDS MGMT* CRT Review 3/2/2010 n.27-11I Complete 0 by ERICSON, JANICE L Validate 4 0 by RECORDS I MGMT 111 El Section 1 Owner: FICTUM, HOLLY C Printed 3/22/2010 11:2319 Owner: (None)Validated 3/22/2010 11:23:29 Owner : (None)" Applicable to site: " Record #: Revision Number: " Submitter:
Submitter Dept.: " Submitter Phone Number: Submitter Pager Number: " One-Line


== Description:==
== Description:==
"
K-8 air sampler at Catholic church in Tisch Mills hours were off by 3.73 hours. The counter was observed to be working, there was one set of footprints observed that went just west of the samphkP but not near the plug area'. The footprints were fresh, not from last week sample collection.
Possible power outage could have caused this. The sampler was found working fine and drawingl sample as designed. Discrepancy was noted by time difference.                                      n Discovery Date:                          3/2/2010 Discovery Time:                            11:55:00 Method of Discovery:                      SEFI (Self Identified)
Literal 1:                                If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which.
will ensure ALARA.                                                                                  3 0 Associated with Boric Acid?:              No
" Applicable to unit:                        Unit 1
" Associated w/ Equipment Location?:        NoI
" System(s):                                  N/A Equipment Location Display:              Equipment Location - Critical Component - PRA Flag - Quality Classification - Component              3 Description                                                            .
Equipment Location Links:
" Initial Actions:                          write cr, inform supervision                                                                          I 1 Additional C/A processes req'd?:          N/A Text Question 1:                          Provide details for any Additional C/A processes needed:
Text Answer 1:
1 C/As Initiated (REA, WR, ETC):
I Tag Hung:
* Tag Number:
No                                                                                                    I 0 Additional Contacts:
* Supervisor - CR Review:                    BERNSDORF, MIKE A                                                                                    I Question G:                              Is this CR an Operability/Reportability Issue Requiring OIR Review?
Yes/No G:
Question H:
Yes Does this CR affect personnel safety?
I
 
YeslNo H:                                Yes                .
Question 1:                              Does this CR affect plant safety?
Yes/No 1:                                Yes      7 I  Question J:                              Does this CR involve plant equipment?
Yes/No J:                                Yes Question K:                              Is this CR an environmental concern?
SYes/No K:                                -Yes Literal 2:                                Unit Conditions:
I  Unit 1% Pwr:                              100 Unit 2%Pwr:                              NA 0 Unit 3% Pwr:                                NA Unit I Mode:                              1 - OPERATING Unit 2 Mode:                              NA Unit 3 Mode:                              NA OP-AA-102 Review Req'd?:                Yes
( Is a TS SSC Affected?:                      No ITS  SSC Operability Assessment N/A Text Question 2:                          Basis for operability:
Text Answer 2:                            FUNCTIONAL - Air Sampler required to support the Radiological Environmental Monitoring Program (REMP).
At the time of discovery air sampler, K-8, was functional. The sampler was found working fine and drawing sample as designed:
I agree with Mr; Gauger's assessment.
Question L:                              Is an Operability Assessment req'd for an SSC, which is Functional for.its TRM function, to.
demonstrate operability for its TS function?
es I No L:                              No Literal 4:                              The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.
IlIs an IOD Assignment Required,              No LCO entered:                              No r Non-TS pplicable LCO:
SSC Functionality Assessment.: Functional Literal 5:                                NOTE: If a RAS is to be assigned to determine the answer to the next question, select "TBD"    (to be determined) for the answer to the next question.
WDoes it impact a TS SSC?:                    N/A Literal 6:                              The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.
1 Is a RAS Assignment Needed?:                No jiteral 7:                                    If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
SC Qualification Status:                Fully Qualified Reportable condition?:                    No Text Question 3:                          Reportability Comments:
3Text Answer 3:                              not an immediate reportable, accumulated run time and descrepancies maybe be required to be included in the Annual Environmental Report to the NRC.
Can IOD be established?:                  (None)
L    iteral 3:                                If this CR is associated with any system leakage, provide answers to the following:
eak Classification:                    (None) eakage Severity:                        (None)
F    /R Comments:
 
3 Significance:
Deficiency Type:                          Equipment Potential Repeat:                          No I    Previous Issues (Pis, CRs):                -Ref CR363969 w/WO KW100633894 to Install the new Offsite Air Sampling Systemsto replace the old systems of RAS pumps [for locations K-7, K-If, K-2, K-8, K-31 and K-41].
K-8 CRs350028, 349152, 345943, 332502, 103641.
I    CR FLAGS:                                  Emergency Planning CRT Report Section(s):                    2 Screening Date:
I    License Renewal Flags:                    (None)
Affected Department:                      (None)
I    CRT Comments:                              -Ref to WO KW100633894 [status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems.
                                                -Ref. CA160667 - Ensure Annual Env. Mon. Report notes this situation occured for sampl. period.
                                                +Close to department trending & WO KW100633894.
  '0 Comments:
I    Old Record #:
19 Section 2 I    Trend Review Complete?:        No Process Code:                  UNK (Unknown)      Activity Codes:            UNK(Unknown)
Process Related Failure:  (None)
Human Org. Error Failure
          & Mgmt    Types: mode:    (None)          " HU Failure modes:          (None)
Equipment Failure Modes:        (None)          " Primary INPO criteria:      (None)
Secondary INPO criteria:        (None)            ,Operations Hot Buttons:    (None)
Engineering Hot Buttons:        (None)              Maintenance Hot Buttons: (None),
I    RP Hot Buttons:                '(None)              Chemistry Hot Buttons:-    (None)
EP Hot Buttons:                (None)"            Training Hot Buttons:      (None)
Security Hot Buttons:          (None)              OR Hot Buttons:            (None)
I    O&P Hot Buttons:                (None)              NSS Hot Buttons:          (None)
Supply Chain Hot Buttons:      (None)              Procedures Hot Buttons: (None)
Reactivity Mgmt Hot Buttons: (None)                :Other Hot Buttons:        (None) 3 Isection Work Order Number(s):
I    Status


== Description:==
== Description:==


Discovery Date: Discovery Time: Method of Discovery:
Status Date:
Literal 1: 0 Associated with Boric Acid?: " Applicable to unit: " Associated w/ Equipment Location?: " System(s):
Actual Finish Date:
Equipment Location Display: Equipment Location Links: " Initial Actions: 1 Additional C/A processes req'd?: Text Question 1: Text Answer 1: 1 C/As Initiated (REA, WR, ETC): Tag Hung:* Tag Number: 0 Additional Contacts:* Supervisor
IWork Performed
-CR Review: Question G: Yes/No G: Question H: KEWA CR370747 0 HICKMANN, MICHAEL A KEWA -Chemistry 8214 9 i I I k-8 air sampler hours not equal to time sample being taken K-8 air sampler at Catholic church in Tisch Mills hours were off by 3.73 hours. The counter was observed to be working, there was one set of footprints observed that went just west of the samphkP but not near the plug area'. The footprints were fresh, not from last week sample collection.
Possible power outage could have caused this. The sampler was found working fine and drawingl sample as designed.
Discrepancy was noted by time difference.
n 3/2/2010 11:55:00 SEFI (Self Identified)
If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which.will ensure ALARA. 3 No Unit 1 NoI N/A Equipment Location -Critical Component
-PRA Flag -Quality Classification
-Component 3 Description
.I write cr, inform supervision N/A Provide details for any Additional C/A processes needed: No BERNSDORF, MIKE A Is this CR an Operability/Reportability Issue Requiring OIR Review?Yes Does this CR affect personnel safety?I I I I YeslNo H: Question 1: Yes/No 1: I Question J: Yes/No J: Question K: SYes/No K: Literal 2: I Unit 1% Pwr: Unit 2%Pwr: 0 Unit 3% Pwr: Unit I Mode: Unit 2 Mode: Unit 3 Mode: OP-AA-102 Review Req'd?: ( Is a TS SSC Affected?:
ITS SSC Operability Assessment Text Question 2: Text Answer 2: Question L: es I No L: Literal 4: IlIs an IOD Assignment Required, LCO entered: Yes .Does this CR affect plant safety?Yes 7 Does this CR involve plant equipment?
Yes Is this CR an environmental concern?-Yes Unit Conditions:
100 NA NA 1 -OPERATING NA NA Yes No N/A Basis for operability:
FUNCTIONAL
-Air Sampler required to support the Radiological Environmental Monitoring Program (REMP).At the time of discovery air sampler, K-8, was functional.
The sampler was found working fine and drawing sample as designed: I agree with Mr; Gauger's assessment.
Is an Operability Assessment req'd for an SSC, which is Functional for.its TRM function, to.demonstrate operability for its TS function?No The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.No No r pplicable LCO: Non-TS SSC Functionality Assessment.:
Functional Literal 5: NOTE: If a RAS is to be assigned to determine the answer to the next question, select' "TBD" (to be determined) for the answer to the next question.WDoes it impact a TS SSC?: Literal 6: 1 Is a RAS Assignment Needed?: jiteral 7: SC Qualification Status: Reportable condition?:
Text Question 3: 3Text Answer 3: Can IOD be established?:
L iteral 3: eak Classification:
eakage Severity: F /R Comments: N/A The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.
No If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
Fully Qualified No Reportability Comments: not an immediate reportable, accumulated run time and descrepancies maybe be required to be included in the Annual Environmental Report to the NRC.(None)If this CR is associated with any system leakage, provide answers to the following: (None)(None)
Significance:
Deficiency Type: Potential Repeat: I Previous Issues (Pis, CRs): I CR FLAGS: CRT Report Section(s):
Screening Date: I License Renewal Flags: Affected Department:
I CRT Comments: '0 Comments: I Old Record #: 19 Section 2 I Trend Review Complete?:
Process Code: 3 Equipment No-Ref CR363969 w/WO KW100633894 to Install the new Offsite Air Sampling Systemsto replace the old systems of RAS pumps [for locations K-7, K-If, K-2, K-8, K-31 and K-41].K-8 CRs350028, 349152, 345943, 332502, 103641.Emergency Planning 2 (None)(None)-Ref to WO KW100633894
[status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems.-Ref. CA160667 -Ensure Annual Env. Mon. Report notes this situation occured for sampl. period.+Close to department trending & WO KW100633894.
No UNK (Unknown)
Activity Codes: UNK(Unknown)
Human Error Types: (None)Org. & Mgmt Failure mode: (None)Equipment Failure Modes: (None)Secondary INPO criteria: (None)Engineering Hot Buttons: (None)I RP Hot Buttons: '(None)EP Hot Buttons: (None)" Security Hot Buttons: (None)I O&P Hot Buttons: (None)Supply Chain Hot Buttons: (None)Reactivity Mgmt Hot Buttons: (None)Isection 3 Process Related Failure: (None)" HU Failure modes: (None)" Primary INPO criteria: (None),Operations Hot Buttons: (None)Maintenance Hot Buttons: (None), Chemistry Hot Buttons:- (None)Training Hot Buttons: (None)OR Hot Buttons: (None)NSS Hot Buttons: (None)Procedures Hot Buttons: (None):Other Hot Buttons: (None)Work Order Number(s):
I Status


== Description:==
== Description:==
Sl Section 5 I    CR Completed Date:      3/16/2010 13:12:27    CR Printed Date:      3/22/2010 11:23:19.
CR Validated Date:      3/22/2010 11:23:29    CR Who Validated: RECORDS MGMT RM Attachment Links:
I Attachments Linked to: CA160667: KEWA - Ensure the Annual Environmental Monitorinq Report notes are updated asnecessar            by ADAMS, RICHARD W (3/4/2010 6:46:04)
Bl  Change History 3/2/2010 13:17:24 by HICKMANN, MICHAEL A Owner Changed From HICKMANN, MICHAEL A To BERNSDORF, MIKE A Secondary Owner Changed From BERNSDORF, MIKE A To AITKENPAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, CASTIGLIA, BRAD K,CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LOFTEN, BRUCE J, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS
R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, m BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M,                                U ZEPNICK, BRIAN THOMAS                                    .                                                                                                I Last Modified Date Changed From 3/2/2010 13:17:06 To 3/2/2010 13:17:24 Last State Change Date Changed From 3/2/2010 13:17:06 To 3/2/2010 13:17:24 State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR370747: KEWA - k-8 air sampler hours not equal to time sample being taken (Inactive) 312/2010 13:41:14 by THORPE, RANDAL Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, U PAUL A, CASTIGLIA, BRAD K, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN; LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LOFTEN, BRUCE J, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS PAULA, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN'I, ROTH, JAMES.R, SCACE, STEPHEN EU SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J,'WOOD, STEPHEN M, ZEPNICK, BRIAN THOMAS To ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES'A, BROWN, DAN, CASTIGLIA,- BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E,, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B; HELING, U DEBRA A., HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS,:BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREt T, STERNITZKY, COLLEENA, TERRY, MICHAEL E, TURNER, ANTHONY JEROME"'VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From.3/2/2010 13:17:24 To 3/2/2010 13:41:14 Last Modifier Changed From HICKMANN, MICHAEL A To THORPE, RANDAL Last State&#xfd;Change Date Changed From 312/2010 13:17:24 To 3/2/2010 13:41:14 Last State Changer Changed From HICKMANN, MICHAEL ATo THORPE,.RANDAL                    .
State Changed From Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No 312/2010 17:12:09 by GAUGER;,BRAD R Unit 1% Pwr Changed From " To '100' Unit 1 Mode Changed From (None) To 1 - OPERATING I
OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From" To 'FUNCTIONAL - Air Sampler required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-8, was functional. The sampler was found working fine and drawing sample as designed.'
Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To Functional I
Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To, Fully Qualified        '
Reportable condition? Changed From (None) To No Text Answer 3 Changed From " To 'not an immediate reportable, accumulated run time and descrepancies maybe be required to be included in the Annual Environmental Report to.the NRC.'
Last Modified Date Changed From-3/2/2010 13:41:14 To 3/2/2010 17:12:09 Last Modifier Changed From THORPE, RANDAL To GAUGER, BRAD R 3/2/2010 20:37:11 by BROWN, DAN Text Answer 2 Changed From '[Original Text]' To '[Appended:] I agree with Mr. Gauger's assessment.'
                                                                                                                                                      .1 Last Modified Date Changed From 3/2/2010 17:12:09 To 3/2/2010 20:37:11 Last Modifier Changed From GAUGER, BRAD R To BROWN, DAN Last State Change Date Changed From 3/2/2010 13:41:14 To 3/2/2010 20:37:11 Last State Changer Changed From THORPE, RANDAL To BROWN, DAN I,'
State Changed From O/R Review To CRT Review Via Transition: Complete 3/3/2010 5:50:00 by SMITH III, ROY E Process Code Changed From (None) To UNK (Unknown)                                      .
Activity Codes Changed From (None) To UNK(Unknown)
Last Modified Date Changed From 3/2/2010 20:37:11 To 3/3/2010 5:50:00 Last Modifier Changed From BROWN, DAN To SMITH III, ROY E 3/3/2010 5:56:01 by SMITH III, ROY E Significance Changed From (None) To 3 Deficiency Type Changed' From (None) To Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From "To '-Ref CR363969 w/WO KW1 00633894 to Install the new Offsite Air Sampling Systems to replace the old systemE of RAS pumps [for locations K-7, K-if, K-2, K-8, K-31 and K-411. K-8 CRs350028, 349152, 345943, 332502, 103641.'
CR FLAGS Changed From (None) To Emergency Planning CRT Comments Changed From "To '-Ref to WO KW100633894 [status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems. -Ref. CA130373 -
Ensure Annual Env. Mon. Report notes this situation occured for sampl. period. +Close to department trending.'      -
Last Modified Date Changed From 3/3/2010 5:50:00 To 3/3/2010 5:56:01 31312010 5:59:53 by SMITH III, ROY E CRT Comments Changed From '-Ref to WO KW100633894 [status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems. -Ref. CAI 30373 - Ensure Annual Env. Mon. Report notes this situation occured for sampl. period. +Close to department trending.' To '-Ref to WO KW100633894 [status 20-schdl'd 7/10] t Install the new Offsite Air Sampling Systems. -Ref. CAl 30373 - Ensure Annual Env. Mon. Report notes this situation occured for sampl. period. +Close to department trending & WO KW100633894.'
I Last Modified Date Changed From 3/3/2010 5:56:01 To 3/3/2010 5:59:53 3/312010 6:10:05 by SMITH III, ROY E CRT Report Section(s) Changed From*(None) Tol                                                                                                                I


Status Date: Actual Finish Date: I Work Performed
I 314/2010 6:45:37 by ADAMS, RICHARD W CRT Comments Changed From '-Ref to WO KW1 00633894 [status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems. "-Ref.CAI 30373 - Ensure Annual Env. Mon. Report notes this situation occured for sampl. period. +Close to department trending & WO KW100633894.' To '-Ref to WO KW100633894 I    [status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems. -Ref. CA160667 - Ensure Annual Env. Mon. Report notes this situation occured for sampl, period. +Close to department trending & WO KW1 00633894.'
Last Modified Date Changed From 3/3/2010 6:10:05 To 3/4/2010 6:45:37 Last Modifier Changed From SMITH III, ROY E To ADAMS, RICHARD W                                                              .
* 31412010 6:46:04 by ADAMS, RICHARD W I    Last Modified Date Changed From 3/4/2010 6:45:377To 3/4/2010 6:46:04 Attachment Added: CAI 60667: KEWA - Ensure the Annual Environmental Monitoring Report notes are updated as necessary 3/4/2010 12:04:40 by ERICSON, JANICE L I    CRT Report Section(s) Changed From 1 To 2 Last Modified Date Changed From 3/4/20106:46:04 To3/4/2010 12:04:40.
Last Modifier Changed From ADAMS, RICHARD.W To ERICSON, JANICE L 3/4/2010 12:04:42 by ERICSON, JANICE L I   Secondary Owner Changed From ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS; WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER,BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY; WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIKj DAVID L, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME,-VIEITEZ, CARL R,.WHITE, DARYN A, WINKS III, GEORGE F To AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAUSCH, JAMES, BOUCHE,'DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, I    EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER,.DAVID I, GUINAN, PATRICIA B, HALE, JAMES M.,
HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC EJTURNER, ANTHONY JEROME, VlEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F" Last Modified Date Changed From 3/4/2010 12:04:40 To 3/412010 12:04:42 Last State Change Date Changed From 3/2/2010 20:37:11 To 3/4/2010 12:04:42 Last State Changer Changed From BROWN, DAN To ERICSON, JANICE L I  State Changed From CRT Review To Trend Review Via Transition: Complete 3/16/2010 12:12:27 by FICTUM, HOLLY C                    ,.
CR Completed Date Changed From Unassigned To 3/16/2010 13:12:27T.
RM Attachment Links Changed From "To '<table width=100% border=1 cellspacing=2 cellpadding=2></table>'
Owner Changed From FICTUM, HOLLY C To (None)
Secondary Owner Changed From AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAUSCH, JAMES, BOUCHE, DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CRIST, MICHAEL D,-CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, I    KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, i    GEORGE F To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY. A, OTTO,-.KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L Last Modified Date Changed From 3/4/2010 12:04:42 To 3/16/2010 12:12:27 Last Modifier Changed From ERICSON, JANICE L To FICTUM, HOLLY C Close Date Changed From Unassigned To 3/16/2010 12:12:27 I    Last State Change Date Changed From 3/4/2010 12:04:42 To 3/16/2010 12:12:27 Last State Changer Changed From ERICSON, JANICE L To FICTUM, HOLLY C Active/Inactive Changed From Active To Inactive State Changed From Trend Review To All Assignments Complete Via Transition: Trend Review Complete 3/18/2010 16:44:40 by RECORDS MGMT Last Modified Date Changed From 3/1612010 12:12:27 To 3/18/2010 16:44:40
    *Last Modifier Changed From FICTUM, HOLLY C To RECORDS MGMT Last State Change Date Changed From 3/16/2010 12:12:27 To 3/18/2010 16:44:40 Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT State Changed From All Assignments Complete To Transferred Via Transition: Transfer 3/22/2010 11:23:19 by RECORDS MGMT CR Printed Date Changed From Unassigned To 3/22/2010 11:23:19
,Last      Modified Date Changed From 3/18/2010 16:44:40 To 3/22/2010 11:23:19 Last State Change Date Changed From 3/18/2010 16:44:40 To 3/22/2010 11:23:19 State Changed From Transferred To Printed Via Transition: Print            .
3/22/2010 11:23:29 by RECORDS MGMT ICR CR Validated Date Changed From Unassigned To 3/2212010 11:23:29 Who Validated Changed From (None) To RECORDS MGMT Secondary Owner Changed From KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L To (None)
Last Modified Date Changed From 3/22/2010 11:23:19 To 3/22/2010 11:23:29 I    Last State Change Date Changed From .3/22/2010 11:23:19 To 3/22/2010 1.1:23:29' State Changed .From Printed To Validated.Via Transition: Validate


==
El State Change History                                                                                                     1'2-Submit 0
Description:==
Draft 3/30/2010 13:38:07 Submit Supervisor Review         Complete O/R Review 3/30/2010     Complete CRT Review 3/30/2010 I
'
Owner:             0                  3/30/2010 13:38:26 0              13:42:17 Owner:
Sl Section 5 I CR Completed Date: 3/16/2010 13:12:27 CR Printed Date: 3/22/2010 11:23:19.CR Validated Date: 3/22/2010 11:23:29 CR Who Validated:
0            16:35:07 Owner:
RECORDS MGMT RM Attachment Links: I Attachments Linked to: CA160667:
by HICKMANN,         HICKMANN,     by HICKMANN,                             by THORPE,                     by DYKSTRA, MICHAEL A           MICHAEL A       MICHAEL A Trend Review Owner: THORPE, RANDAL RANDAL      FICTUM, HOLLY C
KEWA -Ensure the Annual Environmental Monitorinq Report notes are updated asnecessar by ADAMS, RICHARD W (3/4/2010 6:46:04)Bl Change History 3/2/2010 13:17:24 by HICKMANN, MICHAEL A Owner Changed From HICKMANN, MICHAEL A To BERNSDORF, MIKE A Secondary Owner Changed From BERNSDORF, MIKE A To AITKENPAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, CASTIGLIA, BRAD K, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LOFTEN, BRUCE J, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, m BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, U ZEPNICK, BRIAN THOMAS .I Last Modified Date Changed From 3/2/2010 13:17:06 To 3/2/2010 13:17:24 Last State Change Date Changed From 3/2/2010 13:17:06 To 3/2/2010 13:17:24 State Changed From Draft To Supervisor Review Via Transition:
DALE E         FICTUM, HOLLY C I
Submit Parent CR Changed From (None) To CR370747:
Complete                                                                     Transfer                         Print Q
KEWA -k-8 air sampler hours not equal to time sample being taken (Inactive) 312/2010 13:41:14 by THORPE, RANDAL Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, U PAUL A, CASTIGLIA, BRAD K, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN; LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LOFTEN, BRUCE J, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS PAULA, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN'I, ROTH, JAMES.R, SCACE, STEPHEN EU SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J,'WOOD, STEPHEN M, ZEPNICK, BRIAN THOMAS To ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES'A, BROWN, DAN, CASTIGLIA,-
by WALESH, Trend Review 4/5/2010 11:43:48       0 Complete        All Assignments Complete              0 Transferred 4/12/2010       0 Printed 4/13/2010 Owner: FICTUM,                       4/12/2010 9:47:59   by RECORDS            16:10:27  by RECORDS         6:36:39 DEBRAJ              HOLLY C        by FICTUM,         Owner: (None)                      Owner: (None)                   Owner : (None)
BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E,, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B; HELING, U DEBRA A., HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS,:BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREt T, STERNITZKY, COLLEENA, TERRY, MICHAEL E, TURNER, ANTHONY JEROME"'VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From.3/2/2010 13:17:24 To 3/2/2010 13:41:14 Last Modifier Changed From HICKMANN, MICHAEL A To THORPE, RANDAL Last State&#xfd;Change Date Changed From 312/2010 13:17:24 To 3/2/2010 13:41:14 Last State Changer Changed From HICKMANN, MICHAEL ATo THORPE,.RANDAL
HOLLY C MGMT                            MGMT Validate C                Validated 4/13/2010 6:36:52 by RECORDS        Owner: (None)
.State Changed From Supervisor Review To O/R Review Via Transition:
S MGMT Section I Applicable to site:
Complete NewCR Changed From Yes To No 312/2010 17:12:09 by GAUGER;,BRAD R Unit 1% Pwr Changed From " To '100' I Unit 1 Mode Changed From (None) To 1 -OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected?
" Record #:
Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From" To 'FUNCTIONAL
KEWA CR374322 I
-Air Sampler required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-8, was functional.
Revision Number:
The sampler was found working fine and drawing sample as designed.'
@ Submitter:
Yes / No L Changed From (None) To No Is an IOD Assignment Required?
0 HICKMANN, MICHAEL A I
Changed From (None) To No LCO entered Changed From (None) To No I Non-TS SSC Functionality Assessment.
Submitter Dept.:                           KEWA - Chemistry
Changed From (None) To Functional Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To, Fully Qualified
" Submitter Phone Number:
'Reportable condition?
Submitter Pager Number:
Changed From (None) To No Text Answer 3 Changed From " To 'not an immediate reportable, accumulated run time and descrepancies maybe be required to be included in the Annual Environmental Report to.the NRC.'Last Modified Date Changed From-3/2/2010 13:41:14 To 3/2/2010 17:12:09 Last Modifier Changed From THORPE, RANDAL To GAUGER, BRAD R 3/2/2010 20:37:11 by BROWN, DAN .1 Text Answer 2 Changed From '[Original Text]' To '[Appended:]
8214..
I agree with Mr. Gauger's assessment.'
0 I
Last Modified Date Changed From 3/2/2010 17:12:09 To 3/2/2010 20:37:11 Last Modifier Changed From GAUGER, BRAD R To BROWN, DAN Last State Change Date Changed From 3/2/2010 13:41:14 To 3/2/2010 20:37:11 I,'Last State Changer Changed From THORPE, RANDAL To BROWN, DAN State Changed From O/R Review To CRT Review Via Transition:
" One-Line
Complete 3/3/2010 5:50:00 by SMITH III, ROY E Process Code Changed From (None) To UNK (Unknown)
.Activity Codes Changed From (None) To UNK(Unknown)
Last Modified Date Changed From 3/2/2010 20:37:11 To 3/3/2010 5:50:00 Last Modifier Changed From BROWN, DAN To SMITH III, ROY E 3/3/2010 5:56:01 by SMITH III, ROY E Significance Changed From (None) To 3 Deficiency Type Changed' From (None) To Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From "To '-Ref CR363969 w/WO KW1 00633894 to Install the new Offsite Air Sampling Systems to replace the old systemE of RAS pumps [for locations K-7, K-if, K-2, K-8, K-31 and K-411. K-8 CRs350028, 349152, 345943, 332502, 103641.'CR FLAGS Changed From (None) To Emergency Planning CRT Comments Changed From "To '-Ref to WO KW100633894
[status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems. -Ref. CA130373 -Ensure Annual Env. Mon. Report notes this situation occured for sampl. period. +Close to department trending.'
-Last Modified Date Changed From 3/3/2010 5:50:00 To 3/3/2010 5:56:01 31312010 5:59:53 by SMITH III, ROY E CRT Comments Changed From '-Ref to WO KW100633894
[status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems. -Ref. CAI 30373 -Ensure Annual Env. Mon. Report notes this situation occured for sampl. period. +Close to department trending.'
To '-Ref to WO KW100633894
[status 20-schdl'd 7/10] t Install the new Offsite Air Sampling Systems. -Ref. CAl 30373 -Ensure Annual Env. Mon. Report notes this situation occured for sampl. period. +Close to I department trending & WO KW100633894.'
Last Modified Date Changed From 3/3/2010 5:56:01 To 3/3/2010 5:59:53 3/312010 6:10:05 by SMITH III, ROY E CRT Report Section(s)
Changed From*(None)
Tol I I 314/2010 6:45:37 by ADAMS, RICHARD W CRT Comments Changed From '-Ref to WO KW1 00633894 [status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems. "-Ref. CAI 30373 -Ensure Annual Env. Mon. Report notes this situation occured for sampl. period. +Close to department trending & WO KW100633894.'
To '-Ref to WO KW100633894
[status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems. -Ref. CA160667 -Ensure Annual Env. Mon. Report notes this situation occured for I sampl, period. +Close to department trending & WO KW1 00633894.'
Last Modified Date Changed From 3/3/2010 6:10:05 To 3/4/2010 6:45:37 Last Modifier Changed From SMITH III, ROY E To ADAMS, RICHARD W .*31412010 6:46:04 by ADAMS, RICHARD W I Last Modified Date Changed From 3/4/2010 6:45:377To 3/4/2010 6:46:04 Attachment Added: CAI 60667: KEWA -Ensure the Annual Environmental Monitoring Report notes are updated as necessary 3/4/2010 12:04:40 by ERICSON, JANICE L CRT Report Section(s)
Changed From 1 To 2 I Last Modified Date Changed From 3/4/20106:46:04 To3/4/2010 12:04:40.Last Modifier Changed From ADAMS, RICHARD.W To ERICSON, JANICE L 3/4/2010 12:04:42 by ERICSON, JANICE L Secondary Owner Changed From ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, I BROWN, DAN, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS; WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER,BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY; WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIKj DAVID L, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME,-VIEITEZ, CARL R,.WHITE, DARYN A, WINKS III, GEORGE F To AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAUSCH, JAMES, BOUCHE,'DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, I EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER,.DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC EJTURNER, ANTHONY JEROME, VlEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F" Last Modified Date Changed From 3/4/2010 12:04:40 To 3/412010 12:04:42 Last State Change Date Changed From 3/2/2010 20:37:11 To 3/4/2010 12:04:42 Last State Changer Changed From BROWN, DAN To ERICSON, JANICE L I State Changed From CRT Review To Trend Review Via Transition:
Complete 3/16/2010 12:12:27 by FICTUM, HOLLY C ,.CR Completed Date Changed From Unassigned To 3/16/2010 13:12:27T.
RM Attachment Links Changed From "To '<table width=100%
border=1 cellspacing=2 cellpadding=2></table>'
O wner Changed From FICTUM, HOLLY C To (None)Secondary Owner Changed From AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAUSCH, JAMES, BOUCHE, DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CRIST, MICHAEL D,-CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, I KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, i GEORGE F To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY. A, OTTO,-.KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L Last Modified Date Changed From 3/4/2010 12:04:42 To 3/16/2010 12:12:27 Last Modifier Changed From ERICSON, JANICE L To FICTUM, HOLLY C Close Date Changed From Unassigned To 3/16/2010 12:12:27 , I Last State Change Date Changed From 3/4/2010 12:04:42 To 3/16/2010 12:12:27 Last State Changer Changed From ERICSON, JANICE L To FICTUM, HOLLY C Active/Inactive Changed From Active To Inactive State Changed From Trend Review To All Assignments Complete Via Transition:
Trend Review Complete 3/18/2010 16:44:40 by RECORDS MGMT Last Modified Date Changed From 3/1612010 12:12:27 To 3/18/2010 16:44:40*Last Modifier Changed From FICTUM, HOLLY C To RECORDS MGMT Last State Change Date Changed From 3/16/2010 12:12:27 To 3/18/2010 16:44:40 Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT State Changed From All Assignments Complete To Transferred Via Transition:
Transfer 3/22/2010 11:23:19 by RECORDS MGMT CR Printed Date Changed From Unassigned To 3/22/2010 11:23:19 ,Last Modified Date Changed From 3/18/2010 16:44:40 To 3/22/2010 11:23:19 Last State Change Date Changed From 3/18/2010 16:44:40 To 3/22/2010 11:23:19 State Changed From Transferred To Printed Via Transition:
Print .3/22/2010 11:23:29 by RECORDS MGMT CR Validated Date Changed From Unassigned To 3/2212010 11:23:29 ICR Who Validated Changed From (None) To RECORDS MGMT Secondary Owner Changed From KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L To (None)Last Modified Date Changed From 3/22/2010 11:23:19 To 3/22/2010 11:23:29 I Last State Change Date Changed From .3/22/2010 11:23:19 To 3/22/2010 1 .1:23:29'State Changed .From Printed To Validated.Via Transition:
Validate El State Change History 1'2-Submit 0 by HICKMANN, MICHAEL A Complete Q by WALESH, DEBRAJ Validate C by RECORDS MGMT S Section I Draft 3/30/2010 13:38:07 Owner: HICKMANN, MICHAEL A Trend Review 4/5/2010 11:43:48 Owner: FICTUM, HOLLY C Validated 4/13/2010 6:36:52 Owner: (None)Submit 0 by HICKMANN, MICHAEL A Trend Review Complete 0 by FICTUM, HOLLY C Supervisor Review 3/30/2010 13:38:26 Owner: THORPE, RANDAL All Assignments Complete 4/12/2010 9:47:59-Owner: (None)Complete 0 by THORPE, RANDAL Transfer 0 by RECORDS MGMT O/R Review 3/30/2010 13:42:17 Owner: FICTUM, HOLLY C Transferred 4/12/2010 16:10:27 Owner: (None)Complete 0 by DYKSTRA, DALE E Print 0 by RECORDS MGMT CRT Review 3/30/2010 16:35:07 Owner: FICTUM, HOLLY C I I Printed 4/13/2010 6:36:39 Owner : (None)Applicable to site: " Record #: Revision Number:@ Submitter:
Submitter Dept.: " Submitter Phone Number: Submitter Pager Number: " One-Line


== Description:==
== Description:==
"
K-31 air sampler found off during filter changeout


== Description:==
== Description:==
K-31 air sampler at the East Krok substationwas found off during the SP-63-164 weekly filter    3 changeout. The air sampler stopped running approximately Wednesday March 24 about 0730.
                                              "The substation plug is inside the WPS fence, not accessable to check ground fault on outlet.
Filter was changed.
3/30/2010                  ""                    ""r Discovery Date:
Discovery Time:                            0:16:40 Method of Discovery:                      SEFI (Self Identified)                                                                          3 Literal 1:                                If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient Information to ensure the ability to quickly locate the component, which will ensure ALARA.
" Associated with Boric Acid?:                No                                                                                              1
" Applicable to unit:                        Unit 1 0 Associated w/ EquipmentLocation?:          No-
* System(s):                                  N/A Equipment Location Display:                Equipment Location - Critical Component - PRA'Flag - Quality Classification - Component Description ,                I Equipment Location Links:                                                                                                                  I
* Initial Actions:                            inform supervision and write cr
* Additional C/A processes req'd?:          WO - Work Order Text Question 1:                          Provide details for any Additional C/A processes needed:
Text Answer 1:
0 C/As Initiated (REA, WR, ETC):
I Tag Hung:                                No
( Tag Number:
0 Additional Contacts:
NA                                                                                                I 0 Supervisor - CR Review:
Question G:
THORPE, RANDAL Is this CR an Operability/Reportability Issue Requiring O/R Review?
I Yes/No G:                                Yes Question H:                              Does this CR affect personnel safety?


Discovery Date: Discovery Time: Method of Discovery:
Yes I    QuestionH:1::
Literal 1: " Associated with Boric Acid?: " Applicable to unit: 0 Associated w/ EquipmentLocation?:
YeslNo                                  Does this CR affect plant safety?
* System(s):
Yes/No 1:                               Yes I   Question J:                             Does this CR involve plant equipment?
Equipment Location Display: Equipment Location Links:* Initial Actions:* Additional C/A processes req'd?: Text Question 1: Text Answer 1: 0 C/As Initiated (REA, WR, ETC): Tag Hung: ( Tag Number: 0 Additional Contacts: 0 Supervisor
Yes/No J:                               Yes Question K:                               Is this CR an environmental concern?
-CR Review: Question G: Yes/No G: Question H: KEWA CR374322 0 HICKMANN, MICHAEL A KEWA -Chemistry 8214..0!I I I K-31 air sampler found off during filter changeout K-31 air sampler at the East Krok substationwas found off during the SP-63-164 weekly filter 3 changeout.
YesINo K:                               Yes Literal 2:                               Unit Conditions:
The air sampler stopped running approximately Wednesday March 24 about 0730."The substation plug is inside the WPS fence, not accessable to check ground fault on outlet.Filter was changed.3/30/2010 " " ""r 0:16:40 SEFI (Self Identified) 3 If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient Information to ensure the ability to quickly locate the component, which will ensure ALARA.No 1 Unit 1 No-N/A Equipment Location -Critical Component
I   Unit 1% Pwr:                             100 Unit 2% Pwr:                             NA I   Unit 3% Pwr:                             NA Unit I Mode:                             1 - OPERATING Unit 2 Mode:                             NA IlUnit 3 Mode:                               NA OP-AA-102 Review Req'd?:                 Yes 0 Is a TS SSC Affected?:                     No TS SSC Operability Assessment:           N/A Text Question 2:                         Basis for operability:
-PRA'Flag -Quality Classification
Text Answer 2:                            NON-FUNCTIONAL. K-31 Environmental Air Sampler is NON-FUNCTIONAL.
-Component Description , I inform supervision and write cr WO -Work Order Provide details for any Additional C/A processes needed: No NA THORPE, RANDAL Is this CR an Operability/Reportability Issue Requiring O/R Review?Yes Does this CR affect personnel safety?I I I I I YeslNo H: Question 1:: Yes/No 1: I Question J: Yes/No J: Question K: YesINo K: Literal 2: I Unit 1% Pwr: Unit 2% Pwr: I Unit 3% Pwr: Unit I Mode: Unit 2 Mode: IlUnit 3 Mode: OP-AA-102 Review Req'd?: 0 Is a TS SSC Affected?:
The K-31 Environmental Air Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Manual. Per Table 2.2.1-A if specimens are unobtainable due to sampling equipment malfunction, reasonable efforts shall be made to correct the problem prior to the end of the next sampling period. Per Table 2.2.1-B of the REMM, samples for Airborne Particulate are required weekly.
TS SSC Operability Assessment:
Question L:                              Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?
Text Question 2: Text Answer 2: Yes Does this CR affect plant safety?Yes Does this CR involve plant equipment?
IYes I No L:                                  No Literal 4:                              The basis for establishing 100Dcan be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.
Yes Is this CR an environmental concern?Yes Unit Conditions:
Is an IOD Assignment Required?:           No LCO entered:                             No Applicable Non-TS SSCLCO:Functionality Assessment.: Non-Functional Literal 5:                               NOTE: If a RAS is to be assigned to determine the answer to the next question, select "TBD" (to be determined) for the answer to the next question.
100 NA NA 1 -OPERATING NA NA Yes No N/A Basis for operability:
Does it impact a TS SSC?:               No I   Literal 6:                               The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.
NON-FUNCTIONAL.
0 Is a RAS Assignment Needed?:              No Literal 7:                              If this Condition Report is addressing an SSC, document the qu'alification status of the SSC in the following field. Otherwise select NIA. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
K-31 Environmental Air Sampler is NON-FUNCTIONAL.
ISSC      Qualification Status:              Not Fully Qualified Reportable condition?:                  No Text Question 3:                        Reportability Comments:
The K-31 Environmental Air Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Manual. Per Table 2.2.1-A if specimens are unobtainable due to sampling equipment malfunction, reasonable efforts shall be made to correct the problem prior to the end of the next sampling period. Per Table 2.2.1-B of the REMM, samples for Airborne Particulate are required weekly.Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?No The basis for establishing 100Dcan be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.No No Question L: IYes I No L: Literal 4: Is an IOD Assignment Required?:
Text Answer 3:                          None Can IOD be established?:                (None)
LCO entered: Applicable LCO: Non-TS SSC Functionality Assessment.:
I    Literal 3:                              If this CR is associated with any system leakage, provide answers to the following:
Non-Functional Literal 5: NOTE: If a RAS is to be assigned to determine the answer to the next question, select"TBD" (to be determined) for the answer to the next question.Does it impact a TS SSC?: I Literal 6: 0 Is a RAS Assignment Needed?: Literal 7: ISSC Qualification Status: Reportable condition?:
    'Leak Classification:                    (None) 0 Leakage Severity:                          (None)
Text Question 3: Text Answer 3: Can IOD be established?:
I    OIR Comments:
I Literal 3: 'Leak Classification:
 
0 Leakage Severity: I OIR Comments: No The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.
Significance:                             3 Deficiency Type:
No If this Condition Report is addressing an SSC, document the qu'alification status of the SSC in the following field. Otherwise select NIA. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
Potential Repeat:
Not Fully Qualified No Reportability Comments: None (None)If this CR is associated with any system leakage, provide answers to the following: (None)(None)
Non-Equipment No I
Significance:
Previous Issues (Pis, CRs):               This is an additional instance of the Environmental Air Samplers being found without power. WPI contacted to reset the GFCI.                                                                     3 CR FLAGS:
Deficiency Type: Potential Repeat: Previous Issues (Pis, CRs): CR FLAGS: CRT Report Section(s):
CRT Report Section(s):
Screening Date: License Renewal Flags:, Affected Department:
zz - reviewed I none selected 2                                                                                                 1..
CRT Comments:* Comments: Old Record #: E3 Section 2 Trend Review Complete?:
Screening Date:
Process Code: Human Error Types: " Org. & Mgmt Failure mode: Equipment Failure Modes: " Secondary INPO criteria: Engineering Hot Buttons: RP Hot Buttons: EP Hot Buttons: Security Hot Buttons: 3 Non-Equipment I No This is an additional instance of the Environmental Air Samplers being found without power. WPI contacted to reset the GFCI. 3 zz -reviewed I none selected 2 1..(None)(None) -l CA 160667 is the place holder forall items found in 2010 that need to be documented in the 201 Annual Environmental Monitoring Report. This CRyhas been linked and a note added to that CA.Close this CR to that CA which will ensure the annual report is annotated with this missed sample[4/1/10 BRING BACK to address past CA1 59425 Contact WPS to gain access to/resolve issue with K-31. -SSTCjel-  
License Renewal Flags:,                  (None)
] Chemistry personnel contacted WPS to reset.the outlet. As of 4/1/2010 CY personnel confirmed the air sampler wasrunning.
Affected Department:                      (None)                                 -l CRT Comments:                            CA 160667 is the place holder forall items found in 2010 that need to be documented in the 201 Annual Environmental Monitoring Report. This CRyhas been linked and a note added to that CA.
CA142447 reviewed past history of Air samples and determined that change out of the air samplers, scheduled for this summer with instruments 3 purchased in 2009, should help address issues associated with these old units. These units are being installed under WO 100633894.
Close this CR to that CA which will ensure the annual report is annotated with this missed sample
No additional actions needed.3/30/2010 13:42:17-THORPE, RANDAL: U CY supervision notified the WPS manager in charge of the East Krok substation.
[4/1/10 BRING BACK to address past CA1 59425 Contact WPS to gain access to/resolve issue with K-31. -SSTCjel- ] Chemistry personnel contacted WPS to reset.the outlet. As of 4/1/2010 CY personnel confirmed the air sampler wasrunning. CA142447 reviewed past history of Air samples and determined that change out of the air samplers, scheduled for this summer with instruments   3 purchased in 2009, should help address issues associated with these old units. These units are being installed under WO 100633894. No additional actions needed.
WPS will be sending an individual out to reset the GFCI breaker and inspect the area.- Entered by [THORPE, RANDAL] from [CR] [Supervisor Review]No EVC (Environmental Controls)(None)(None)(None)(None)Activity Codes: 0 Process Related Failure: 0 HU Failure modes: 0 Primary INPO criteria: Operations Hot Buttons: SAA(Sampling)(None)(None)(None)EAL-Equipment (None)Environmental Monitoring (REMP)Maintenance Hot Buttons: (None)Chemistry Hot Buttons: (None)(None)(None)Training Hot Buttons: OR Hot Buttons: NSS Hot Buttons: Procedures Hot Buttons: Other Hot Buttons: (None)CRT Bring Back O&P Hot Buttons: (None)Supply Chain Hot Buttons: (None)Reactivity Mgmt Hot Buttons: (None)Sl Section 3 Work Order Number(s):
* Comments:                                  3/30/2010 13:42:17- THORPE, RANDAL:                                                               U CY supervision notified the WPS manager in charge of the East Krok substation. WPS will be sending an individual out to reset the GFCI breaker and inspect the area.- Entered by [THORPE, RANDAL] from [CR] [Supervisor Review]
Old Record #:
E3 Section 2 Trend Review Complete?:
Process Code:
No EVC (Environmental Controls)         Activity Codes:              SAA(Sampling)                             I Human Error Types:
  " Org. & Mgmt Failure mode:
(None)
(None) 0 Process Related Failure: (None) 0 HU Failure modes:           (None)
I Equipment Failure Modes:        (None)                              0 Primary INPO criteria:       (None)
  " Secondary INPO criteria:        (None)                               Operations Hot Buttons:      EAL-Equipment                            U Engineering Hot Buttons:        (None)                               Maintenance Hot Buttons: (None)
RP Hot Buttons:                Environmental Monitoring (REMP)       Chemistry Hot Buttons:       (None)                                   I EP Hot Buttons:                 (None)                               Training Hot Buttons:        (None)
Security Hot Buttons:          (None)                               OR Hot Buttons:             CRT Bring Back                            I O&P Hot Buttons:               (None)                                NSS Hot Buttons:             (None)
Supply Chain Hot Buttons:       (None)
Reactivity Mgmt Hot Buttons: (None)
Procedures Hot Buttons: (None)
Other Hot Buttons:           (None)
I Sl Section 3 Work Order Number(s):
Status
Status


== Description:==
== Description:==


Status Date: Actual Finish Date: Work Performed  
Status Date:
Actual Finish Date:
Work Performed


==
== Description:==
Description:==


El Section 5 (None)(None)(None)I I U I I I CR Completed Date: 4/12/2010 10:47:59 CR Printed Date: 4/13/2010 6:36-39 CR Validated Date: 4/13/2010 6:36:52 CR Who Validated:
El Section 5 CR Completed Date:     4/12/2010 10:47:59   CR Printed Date:     4/13/2010 6:36-39 CR Validated Date:     4/13/2010 6:36:52     CR Who Validated: RECORDS MGMT RM Attachment Links:
RECORDS MGMT RM Attachment Links: El Attachments Linked to:&#xfd; CA160667-KEWA -" Enseth-e Ah-iri[Eh-vir-n-mnhtaI Repbrt- r6tes are uodatd as  
El Attachments Linked to:&#xfd; CA160667- KEWA -"Enseth-e Ah-iri[Eh-vir-n-mnhtaI M*nitoiinc Repbrt- r6tes are uodatd as necess-ary-l*A*diS              .
.
 
RICHARD W (3/31/2010 6:51:23)Change History i 3/3012010 13:38:26 by HICKMANN, MICHAEL A Owner Changed From HICKMANN, MICHAEL A To THORPE, RANDAL Secondary Owner Changed From THORPE, RANDAL To AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA GUM, CLARENCE L, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, I BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, ZEPNICK, BRIAN THOMAS.Last Modified Date Changed From 3/30/2010 1.3:38:07 To 3/30/2010.13:38:26 Last State Change Date Changed From 3/30/2010 1'3:38:07 To 3/30/2010 13:38:26 State Changed From Draft To Supervisor Review Via Transition:
RICHARD W (3/31/2010 6:51:23)
Submit I Parent CR Changed From (None) To CR374322:
Change History i   3/3012010 13:38:26 by HICKMANN, MICHAEL A Owner Changed From HICKMANN, MICHAEL A To THORPE, RANDAL Secondary Owner Changed From THORPE, RANDAL To AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA GUM, CLARENCE L,HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, I BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, ZEPNICK, BRIAN THOMAS
KEWA -K-31 air.sampler found off during filter changeout (Inactive) 313012010 13:42:17 by THORPE, RANDAL Comments Changed From "To '[Appended:]
  .Last Modified Date Changed From 3/30/2010 1.3:38:07 To 3/30/2010.13:38:26 Last State Change Date Changed From 3/30/2010 1'3:38:07 To 3/30/2010 13:38:26 State Changed From Draft To Supervisor Review Via Transition: Submit I Parent CR Changed From (None) To CR374322: KEWA - K-31 air.sampler found off during filter changeout (Inactive) 313012010 13:42:17 by THORPE, RANDAL Comments Changed From "To '[Appended:] CY supervision notified the WPS manager in charge'of the East Krok substation. WPS will be sending an individual out to reset the GFCI breaker and inspect the area.- Entered by [THORPE, RANDAL] from [CR] [ Supervisor Review]'
CY supervision notified the WPS manager in charge'of the East Krok substation.
I Owner Changed From THORPE, RANDAL To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAULA,.CASTIGLIA, BRAD K,CHRISTENSEN, ALAN R, CORBIN, WILLIAM D,.CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, i HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN. G, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, :CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, ZEPNICK, I BRIAN THOMAS To ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D,CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K_.
WPS will be sending an individual out to reset the GFCI breaker and inspect the area.- Entered by [THORPE, RANDAL] from [CR] [ Supervisor Review]'I Owner Changed From THORPE, RANDAL To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAULA,.CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D,.CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, i HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN. G, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, :CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, ZEPNICK, I BRIAN THOMAS To ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K_.EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, TERRY. MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From 3/30/2010 13:38:26 To 3/30/2010 13:42:17 Last Modifier Changed From HICKMANN, MICHAEL A To THORPE, RANDAL Last State Change Date Changed From 3/30/2010 13:38:26To.3/30/2010 13:42:17 Last State Changer Changed From HICKMANN, MICHAEL A To THORPE, RANDAL State Changed From Supervisor Review To O/R Review Via Transition:
EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L,KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, TERRY. MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From 3/30/2010 13:38:26 To 3/30/2010 13:42:17 Last Modifier Changed From HICKMANN, MICHAEL A To THORPE, RANDAL Last State Change Date Changed From 3/30/2010 13:38:26To.3/30/2010 13:42:17 Last State Changer Changed From HICKMANN, MICHAEL A To THORPE, RANDAL State Changed From Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No 3/30/2010 14:44:05 by PROKASH, ALVIN I Tag Number Changed From "To 'NA' Unit 1% Pwr Changed From To '100' Unit 1 Mode Changed From (None) To 1 - OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To '[Appended:]NON-FUNCTIONAL. K-31 Environmental Air Sampler is NON-FUNCTIONAL. The K-31 EnvironmentalAir i Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Manual. Per Table 2.2.1-A if specimens are unobtainable due to sampling[...]'
Complete NewCR Changed From Yes To No 3/30/2010 14:44:05 by PROKASH, ALVIN I Tag Number Changed From "To 'NA'Unit 1% Pwr Changed From To '100'Unit 1 Mode Changed From (None) To 1 -OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected?
Yes / No L Changed From (None) ToNo Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To Non-Functional Does it impact a TS SSC? Changed From (None) To No Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To Not Fully Qualified Reportable condition? Changed From (None) To No T ext Answer 3 Changed From "To 'None' Last Modified Date Changed From 3/30/2010 13:42:17 To 3/30/2010 14:44:05 Last Modifier Changed From THORPE, RANDAL To PROKASH, ALVIN I 3/3012010 16:35:07 by DYKSTRA, DALE E i Last Modified Date Changed From 3/30/2010 14:44:05 To 3/30/2010 16:35:07 Last Modifier Changed From PROKASH, ALVIN I To DYKSTRA, DALE E Last State Change Date Changed From 3/30/2010 13:42:17 To 3/30/2010 16:35:07 Last State Changer Changed From THORPE, RANDAL To DYKSTRA, DALE E State Changed From O/R Review To CRT Review Via Transition: Complete 3/31/2010 4:09:28 by PRIBEK, BARBARA A Significance Changed From (None) To 3 Last Modified Date Changed From 3/30/2010 16:35:07 To 3/31/2010 4:09:28 Last Modifier Changed From DYKSTRA, DALE E To PRIBEK, BARBARA A 3/3112010 6:51:23 by ADAMS, RICHARD W Last Modified Date Changed From 3/31/2010 4:09:28 To 3/31/2010 6:51:23 Last Modifier Changed From PRIBEK, BARBARA A To ADAMS, RICHARD W Attachment Added: CA1 60667: KEWA - Ensure the Annual Environmental Monitoring Report notes are updated as necessary 3/31/2010 6:56:31 by ADAMS, RICHARD W Deficiency Type Changed From (None) To Non-Equipment
Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To '[Appended:]NON-FUNCTIONAL.
 
K-31 Environmental Air Sampler is NON-FUNCTIONAL.
Potential Repeat Changed From (None) To No                                                                                                       I Previous Issues (Pls, CRs) Changed From "To 'This is an additional instance of the Environmental Air Samplers being found without power.'
The K-31 EnvironmentalAir i Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Manual. Per Table 2.2.1-A if specimens are unobtainable due to sampling[...]'
CRT Comments Changed From " To '[Appended:]CAk 160667 is the place holder for all items found in 2010 that need to be documented in the 2010 Annual Environmental Monitoring Report. This CR has been linked and a note added t6 that CA. Close this CR to that CA which will ensure the annual[.]'..
Yes / No L Changed From (None) ToNo Is an IOD Assignment Required?
Last Modified Date Changed From 3/31/20106:51:23 To 3/31/2010 6:56:31 3/31/20106:56:48 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)
Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment.
Last Modified Date Changed From 3/31/2010 6:56:31 To 3/31/2010 6:56:48                                         -
Changed From (None) To Non-Functional Does it impact a TS SSC? Changed From (None) To No Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To Not Fully Qualified Reportable condition?
3/31/2010 7:01:17 by FITZWATER, DAVID I.
Changed From (None) To No T ext Answer 3 Changed From "To 'None'Last Modified Date Changed From 3/30/2010 13:42:17 To 3/30/2010 14:44:05 Last Modifier Changed From THORPE, RANDAL To PROKASH, ALVIN I 3/3012010 16:35:07 by DYKSTRA, DALE E i Last Modified Date Changed From 3/30/2010 14:44:05 To 3/30/2010 16:35:07 Last Modifier Changed From PROKASH, ALVIN I To DYKSTRA, DALE E Last State Change Date Changed From 3/30/2010 13:42:17 To 3/30/2010 16:35:07 Last State Changer Changed From THORPE, RANDAL To DYKSTRA, DALE E State Changed From O/R Review To CRT Review Via Transition:
Operations Hot Buttons Changed From (None) To EAL-Equipment Last Modified Date Changed From 3/31/2010 6:56:48 To 3/31/2010 7:01:17 Last Modifier Changed From ADAMS, RICHARD W To FITZWATER, DAVID I                                           "
Complete 3/31/2010 4:09:28 by PRIBEK, BARBARA A Significance Changed From (None) To 3 Last Modified Date Changed From 3/30/2010 16:35:07 To 3/31/2010 4:09:28 Last Modifier Changed From DYKSTRA, DALE E To PRIBEK, BARBARA A 3/3112010 6:51:23 by ADAMS, RICHARD W Last Modified Date Changed From 3/31/2010 4:09:28 To 3/31/2010 6:51:23 Last Modifier Changed From PRIBEK, BARBARA A To ADAMS, RICHARD W Attachment Added: CA1 60667: KEWA -Ensure the Annual Environmental Monitoring Report notes are updated as necessary 3/31/2010 6:56:31 by ADAMS, RICHARD W Deficiency Type Changed From (None) To Non-Equipment Potential Repeat Changed From (None) To No I Previous Issues (Pls, CRs) Changed From "To 'This is an additional instance of the Environmental Air Samplers being found without power.'CRT Comments Changed From " To '[Appended:]CAk 160667 is the place holder for all items found in 2010 that need to be documented in the 2010 Annual Environmental Monitoring Report. This CR has been linked and a note added t6 that CA. Close this CR to that CA which will ensure the annual[.]'..
3/31/2010 10:03:55 by ADAMS, RICHARD W CRT Report Section(s) Changed From (None) To 1 Last Modified Date Changed From 3/31/2010 7:01:17 To 3/31/2010 10:03:55 Last Modifier Changed From FITZWATER, DAVID I To ADAMS, RICHARD W 4/11/2010 11:01:09 by ADAMS, RICHARD W I
Last Modified Date Changed From 3/31/20106:51:23 To 3/31/2010 6:56:31 3/31/20106:56:48 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)Last Modified Date Changed From 3/31/2010 6:56:31 To 3/31/2010 6:56:48 -3/31/2010 7:01:17 by FITZWATER, DAVID I.Operations Hot Buttons Changed From (None) To EAL-Equipment Last Modified Date Changed From 3/31/2010 6:56:48 To 3/31/2010 7:01:17 Last Modifier Changed From ADAMS, RICHARD W To FITZWATER, DAVID I " 3/31/2010 10:03:55 by ADAMS, RICHARD W CRT Report Section(s)
Previous Issues (Pis, CRs) Changed From 'This is an additional instance of the Environmental Air Samplers being found without power:' To 7'his is an additional instance of the Environmental Air Samplers being found without power. WPS contacted to reset the GFCI.'
Changed From (None) To 1 Last Modified Date Changed From 3/31/2010 7:01:17 To 3/31/2010 10:03:55 Last Modifier Changed From FITZWATER, DAVID I To ADAMS, RICHARD W I 4/11/2010 11:01:09 by ADAMS, RICHARD W Previous Issues (Pis, CRs) Changed From 'This is an additional instance of the Environmental Air Samplers being found without power:' To 7'his is an additional instance of the Environmental Air Samplers being found without power. WPS contacted to reset the GFCI.'Last Modified Date Changed From 313.1/2010 10:03:55 To 4/1/2010 11:01:09 "" 41112010 12:45:56 by LANGERJR, JAMES E -power CRT Comments Changed From '[Original Text]' To '[Appended:]  
Last Modified Date Changed From 313.1/2010 10:03:55 To 4/1/2010 11:01:09                                                 ""
[4/1/10 BRING BACK to address ,past CA to resolve this issue w/K-31.--SSTCjel-]'
41112010 12:45:56 by LANGERJR, JAMES E - power CRT Comments Changed From '[Original Text]' To '[Appended:] [4/1/10 BRING BACK to address ,past CA to resolve this issue w/K-31.--SSTCjel-]'
Last Modified Date Changed From 4/1/2010 11:01:09 To 4/1/2010 12:45:56 Last Modifier Changed From ADAMS, RICHARD W To LANGER JR, JAMES E -power ..4/11/2010 12:48:02 by LANGER JR, JAMES E -power " ..CRT Comments Changed From '[...]ring Report. This CR has been linked and a note added to that CA. Close this CR to that CA which will ensure the annual report is annotated with this missed sample. [ 4/1/10 BRING BACK to address past CA to resolve this issue w/K-31. -SSTCjel-  
Last Modified Date Changed From 4/1/2010 11:01:09 To 4/1/2010 12:45:56 Last Modifier Changed From ADAMS, RICHARD W To LANGER JR, JAMES E - power                                 .       .
]' To '[...]linked and a note addes to that CA. Close this CR to that CA which will ensure the annual report is annotated with this missed sample. [4/1/10 BRING BACK to address past CA15942f Contact WPS to gain access to/resolve issue with K-31. -SSTCjel-]'  
4/11/2010 12:48:02 by LANGER JR, JAMES E - power                                         "               ..
-.Last Modified Date Changed From 4/112010 12:45:56 To 4/1/2010 12:48:02 411/2010 12:54:59 by ADAMS, RICHARD W CRT Comments Changed From '[Original Text]' To '[Appended:]
CRT Comments Changed From '[...]ring Report. This CR has been linked and a note added to that CA. Close this CR to that CA which will ensure the annual report is annotated with this missed sample. [ 4/1/10 BRING BACK to address past CA to resolve this issue w/K-31. -SSTCjel- ]' To '[...]linked and a note addes to that CA. Close this CR to that CA which will ensure the annual report is annotated with this missed sample. [4/1/10 BRING BACK to address past CA15942f Contact WPS to gain access to/resolve issue with K-31. -SSTCjel-]'                                   -.
Chemistry personnel contacted WPS to r-eset the outlet. As of 4/1/2010 CY personnel confirm3 the air sampler was running. CA142447 reviewed past history of Air samplers and determined that change out of the air samplers, scheduled for this su[...]'Last Modified Date Changed From 4/1/2010 12:48:02 To 4/1/2010 12:54:59 Last Modifier Changed From LANGER JR, JAMES E -power To ADAMS, RICHARD W'4/5/2010 5:16:21 by FICTUM, HOLLY C Process Code Changed From (None) To EVC (Environmental Controls)..
Last Modified Date Changed From 4/112010 12:45:56 To 4/1/2010 12:48:02 411/2010 12:54:59 by ADAMS, RICHARD W CRT Comments Changed From '[Original Text]' To '[Appended:] Chemistry personnel contacted WPS to r-eset the outlet. As of 4/1/2010 CY personnel confirm3 the air sampler was running. CA142447 reviewed past history of Air samplers and determined that change out of the air samplers, scheduled for this su[...]'
I Activity Codes Changed From (None) To SAA(Sampling)
Last Modified Date Changed From 4/1/2010 12:48:02 To 4/1/2010 12:54:59 Last Modifier Changed From LANGER JR, JAMES E - power To ADAMS, RICHARD W' 4/5/2010 5:16:21 by FICTUM, HOLLY C Process Code Changed From (None) To EVC (Environmental Controls)..
Last Modified Date Changed From 4/1/2010 12:54:59 To 4/5/2010 5:16:21 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C 4/512010 9:33:35 by ADAMS, RICHARD W .CRT Comments Changed From '[...]A1 42447 reviewed past history of Air samplers and determined that change out of the air samplers, scheduled for this summer with instruments purchased in 2009, should help address issues associated with these old units. No additional actions needed.' To '[...]termined that change out of the air samplers, scheduled for this summer with instruments purchased in 2009, should help address issues associated with these old units.These units are being installed under WO 100633894.
Activity Codes Changed From (None) To SAA(Sampling)
No additional actions needed.' I Last Modified Date Changed From 4/5/2010 5:16:21 To 4/5/2010 9:33:35 Last Modifier Changed From FICTUM, HOLLY C To ADAMS, RICHARD W 4/5/2010 11:41:03 by WALESH, DEBRA J CRT Report Section(s)
I Last Modified Date Changed From 4/1/2010 12:54:59 To 4/5/2010 5:16:21 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C 4/512010 9:33:35 by ADAMS, RICHARD W                                                                                 .
Changed From 1 To 2 I Last Modified Date Changed From 4/5/2010 9:33:35 To 4/5/2010 11:41:03 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J 4/5/2010 11:43:48 by WALESH, DEBRA J CR FLAGS Changed From (None) To zz -reviewed / none selected Secondary Owner Changed From ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIJ BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, I KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M, MCKENr JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS GEORGE F To AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BOUCHE, DANNY L, BRADLEY, DEBRA A, U CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, IC BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS Ill, GEORGE F Last Modified Date Changed From 4/5/2010 11:41:03 To 4/5/2010 11:43:48 F Last State Change Date Changed From 3/30/2010 16:35:07 To 4/5/2010 11:43:48 Last State Changer Changed From DYKSTRA, DALE E To WALESH, DEBRA J State Changed From CRT Review To Trend Review Via Transition:
CRT Comments Changed From '[...]A1 42447 reviewed past history of Air samplers and determined that change out of the air samplers, scheduled for this summer with instruments purchased in 2009, should help address issues associated with these old units. No additional actions needed.' To '[...]termined that change out of the air samplers, scheduled for this summer with instruments purchased in 2009, should help address issues associated with these old units.
Complete 4/6/2010 12:05:26 by FICTUM, HOLLY C OR Hot Buttons Changed From (None) To CRT Bring Back Secondary Owner Changed From AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BOUCHE, DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN,-PATRICIA-B,-HELINGi DEBRA A., HENRY, WILLIAM-GENE; HESCHER, DOUGLAS J; HOUSE, ALEX J.-KASTNER-,-ROBERT-J4, KOEHLERr-BRIAN-L,----  
These units are being installed under WO 100633894. No additional actions needed.'
-KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER.S, PRESL, BRIAN G, I PRIBEK, 3ARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY7T, STERNITZKY, COLLEEN A, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F To AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BOUCHE, DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, i EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, .FITZWATER, DAVID I, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O-CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC E, I TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From 4/5/2010 11:43:48 To 4/6/2010 12:05:26 Last Modifier Changed From WALESH, DEBRA J To FICTUM, HOLLY C.-411212010 9:47:59 by FICTUM, HOLLY C ICR Completed Date Changed From Unassigned To 4/12/2010 10:47:59 RM Attachment Links Changed From "To '<table width=1 00% border=l cellspacing=2 celIpadding=2></table>'
Last Modified Date Changed From 4/5/2010 5:16:21 To 4/5/2010 9:33:35 I
Owner Changed From FICTUM, HOLLY C To (None)Secondary Owner Changed From.AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BOUCHE, DANNY L, BRADLEY, I DEBRA A,'CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, I PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A; STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L Last Modified Date Changed From 4/61/2010 12:05:26 To 4/12/2010 9:47:59 I Close Date Changed From Unassigned To 4/12/2010 9:47:59 r Last State Change Date Changed From 4/5/2010 11:43:48 To 4/12/2010 9:47:59 Last State Changer Changed From WALESH, DEBRA J To FICTUM, HOLLY C Active/Inactive Changed From Active To Inactive I State Changed From Trend Review To All Assignments Complete Via Transition:
Last Modifier Changed From FICTUM, HOLLY C To ADAMS, RICHARD W 4/5/2010 11:41:03 by WALESH, DEBRA J CRT Report Section(s) Changed From 1 To 2 Last Modified Date Changed From 4/5/2010 9:33:35 To 4/5/2010 11:41:03 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J I
Trend Review Complete 4/12/2010 16:10:27 by RECORDS MGMT Last Modified Date Changed From 4/12/2010 9:47:59 To 4/12/2010 16:10:27 Last Modifier Changed From FICTUM, HOLLY C To RECORDS MGMT.I Last State Change Date Changed From 4/12/2010 9:47:59 To 4/12/2010 16:10:27 Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT State Changed From All Assignments Complete To Transferred Via Transition:
4/5/2010 11:43:48 by WALESH, DEBRA J CR FLAGS Changed From (None) To zz - reviewed / none selected Secondary Owner Changed From ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIJ BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L,                                     I KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M, MCKENr JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T.,
Transfer 4/13/2010 6:36:39. by RECORDS MGMT ICR Printed Date Changed From Unassigned To 4/13/2010 6:36:39 Last Modified Date Changed From 4/12/2010 16:10:27 To 4/13/2010 6:36:39 Last State Change Date Changed From 4/12/2010 16:10:27 To 4/13/2010 6:36:39 State Changed From Transferred To Printed Via Transition:
STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS GEORGE F To AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BOUCHE, DANNY L, BRADLEY, DEBRA A,                                           U CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, IC BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS Ill, GEORGE F Last Modified Date Changed From 4/5/2010 11:41:03 To 4/5/2010 11:43:48                                                                                         F Last State Change Date Changed From 3/30/2010 16:35:07 To 4/5/2010 11:43:48 Last State Changer Changed From DYKSTRA, DALE E To WALESH, DEBRA J State Changed From CRT Review To Trend Review Via Transition: Complete 4/6/2010 12:05:26 by FICTUM, HOLLY C OR Hot Buttons Changed From (None) To CRT Bring Back Secondary Owner Changed From AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BOUCHE, DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN,
Print 411312010.6:36:52 by RECORDS MGMT.CR Validated Date Changed From Unassigned To 4/13/2010 6:36:52 CR Who Validated Changed From (None) To RECORDS MGMT Secondary Owner Changed From KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L To (None)I Last Modified Date Changed From 4/13/2010 6:36:39 To 4/13/2010 6:36:52 Last State Change Date Changed From 4/13/2010 6:36:39 To 4/13/2010 6:36:52 State Changed From Printed To Validated Via Transition:
-PATRICIA-B,-HELINGi DEBRA A., HENRY, WILLIAM-GENE; HESCHER, DOUGLAS J; HOUSE, ALEX J.-KASTNER-,-ROBERT-J4, KOEHLERr-BRIAN-L,---- -
Validate B State Change History Submit 0 by WAAK, GREGORY D To Supervisor 0 by CIESLEWICZ, SCOTT M Draft 9/22/2010 7:21:03 Owner: WAAK, GREGORY D Supervisor Review 9/22/2010 15:42:05 Owner: BERNSDORF, MIKE A Assignments Pending 9/24/2010 8:53:31 Owner: FICTUM, HOLLY C Submit 0 by WAAK, GREGORY D Complete G by TERRY, MICHAEL E Assignments Complete by ADAMS, RICHARD W Supervisor Review 912212010 7:22:08 Owner: BERNSDORF, MIKE A O/R Review 9/22/2010 15:43:41 Owner: FICTUM, HOLLY C Complete C by BERNSDORF, MIKE A Complete" C by IRLBECK, DAVID E OIR Review 9/22/2010 8:36:52 Owner: FICTUM, HOLLY C CRT Review 9/22/2010 16:09:28 Owner : FICTUM, HOLLY C Complete by IRLBECK, DAVID E CRT Review 9/22/2010.15:34:45 Owner: FICTUM, HOLLY C CRT Assignment Creation 9/24/2010 8:51:27 Owner: FICTUM, HOLLY C I I I I CA 0 by WALESH, DEBRA J Complete 0 by WALESH, DEBRAJ Trend Review 12/15/2010 6:50:12 Owner: FICTUM, HOLLY C II Bl Section 1* Applicable to site:* Record #: Revision Number:* Submitter:
KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS,
Submitter Dept.: ( Submitter Phone Number: Submitter Pager Number: 4 One-Line
 
BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER.S, PRESL, BRIAN G, I PRIBEK, 3ARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY7T, STERNITZKY, COLLEEN A, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F To AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BOUCHE, DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, i EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, .FITZWATER, DAVID I, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O-CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC E, I TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From 4/5/2010 11:43:48 To 4/6/2010 12:05:26 Last Modifier Changed From WALESH, DEBRA J To FICTUM, HOLLY C.-
411212010 9:47:59 by FICTUM, HOLLY C ICR   Completed Date Changed From Unassigned To 4/12/2010 10:47:59 RM Attachment Links Changed From "To '<table width=1 00% border=l cellspacing=2 celIpadding=2></table>'
Owner Changed From FICTUM, HOLLY C To (None)
Secondary Owner Changed From.AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BOUCHE, DANNY L, BRADLEY, I DEBRA A,'CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, I PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A; STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L I
Last Modified Date Changed From 4/61/2010 12:05:26 To 4/12/2010 9:47:59 Close Date Changed From Unassigned To 4/12/2010 9:47:59 Last State Change Date Changed From 4/5/2010 11:43:48 To 4/12/2010 9:47:59 r
Last State Changer Changed From WALESH, DEBRA J To FICTUM, HOLLY C Active/Inactive Changed From Active To Inactive I State Changed From Trend Review To All Assignments Complete Via Transition: Trend Review Complete 4/12/2010 16:10:27 by RECORDS MGMT Last Modified Date Changed From 4/12/2010 9:47:59 To 4/12/2010 16:10:27 Last Modifier Changed From FICTUM, HOLLY C To RECORDS MGMT.
I Last State Change Date Changed From 4/12/2010 9:47:59 To 4/12/2010 16:10:27 Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT State Changed From All Assignments Complete To Transferred Via Transition: Transfer 4/13/2010 6:36:39. by RECORDS MGMT ICR   Printed Date Changed From Unassigned To 4/13/2010 6:36:39 Last Modified Date Changed From 4/12/2010 16:10:27 To 4/13/2010 6:36:39 Last State Change Date Changed From 4/12/2010 16:10:27 To 4/13/2010 6:36:39 State Changed From Transferred To Printed Via Transition: Print 411312010.6:36:52 by RECORDS MGMT.
CR Validated Date Changed From Unassigned To 4/13/2010 6:36:52 CR Who Validated Changed From (None) To RECORDS MGMT Secondary Owner Changed From KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L To (None)
I Last Modified Date Changed From 4/13/2010 6:36:39 To 4/13/2010 6:36:52 Last State Change Date Changed From 4/13/2010 6:36:39 To 4/13/2010 6:36:52 State Changed From Printed To Validated Via Transition: Validate
 
B State Change History Submit               Draft        Submit Supervisor Review            Complete C
OIR Review 9/22/2010       Complete CRT Review 9/22/2010   I 0                                  0            912212010 7:22:08                      8:36:52                          .15:34:45 by WAAK, GREGORY D 9/22/2010 7:21:03 Owner: WAAK, GREGORY D by WAAK, GREGORY D Owner:
BERNSDORF, MIKE A by BERNSDORF, MIKE A Owner:
FICTUM, HOLLY C by IRLBECK, DAVID E Owner:
FICTUM, HOLLY C I
To Supervisor Supervisor Complete                                Complete" CRT Review CA CRT Assignment I
0 Review G
O/R Review C          9/22/2010 0              Creation by CIESLEWICZ, SCOTT M 9/22/2010 15:42:05 Owner:
BERNSDORF, MIKE A by TERRY, MICHAEL E 9/22/2010 15:43:41 Owner: FICTUM, HOLLY C           by IRLBECK, DAVID E 16:09:28 Owner :
FICTUM, HOLLY C by WALESH, DEBRA J 9/24/2010 8:51:27 Owner:
FICTUM, I
HOLLY C Assignments Complete         Assignments Pending        Complete          Trend Review 0
by WALESH, 9/24/2010 8:53:31 12/15/2010 6:50:12 Owner: FICTUM, Owner: FICTUM,    by ADAMS, DEBRAJ                                                  HOLLY C HOLLY C      RICHARD W                                                                                              II Bl Section 1
* Applicable to site:
* Record #:
KEWA CR395885 I
Revision Number:                       0                                                                                                  I
* Submitter:                               WAAK, GREGORY D Submitter Dept.:                         KEWA - Chemistry
( Submitter Phone Number:                   7630 Submitter Pager Number:                 920-218-3368 4 One-Line


== Description:==
== Description:==
Low air flow on K-2 air sampler.'.
0
== Description:==
When performing SP-63-164 Weekly Environmental Sample Collection it was noted that air flow k-2 air sampler had dropped from 30L.P.M. on 9/14110 to 14 L.P.M. on 9/21/10. Flow would not normally'drop at all over the course of one week. When a clean filter was installed flow remained steady at the reduced 'rate. The pump check indicated that the pump is pulling as it should.
H.P. was notified and will investigate.                                                  .      I Discovery Date:.                        9/21/2010 Discovery Time:                          10:15:00 Method of Discovery:                    SEFI (Self Identified)                                                "
Literal 1:                              If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, whicl will ensure ALARA.
0 Associated with Boric Acid?:            No 0 Applicable to unit:                      Unit 1 4 Associated w/ Equipment Location?:        NoU 1 System(s):                                63-MET7-METEOROLOGICAL/ENV Equipment Location Display:            Equipment Location - Critical Component - PRA Flag - Quality Classification - Component Description                                    "
Equipment Location Links:
" Initial Actions:                          Reported to H.P. for resolution'
" Additional C/A processes req'd?:          N/A Text Question 1:                        Provide details for any Additional C/A processes needed:
Text Answer 1:
" C/As Initiated (REA, WR, ETC):
I Tag Hung:
P Tag Number:
(None)
I
( Additional Contacts:
- Supevisor-- CR Review:                    BERNSDORF, MIKE A I
Is this CR an Operability/Reportability Issue Requiring O/R Review?            '9 I    Question Yes/No  G:G:                        Yes      .
Question H:                          Does this CR affect personnel safety?
Yes/No H:                            Yes Question I                            Does this CR affect plant safety?
Yes/No I                              Yes Question J:                          Does this CR involve plant equipment?
Yes/No J:                            Yes I    Question, K:                          Is this CRan environmental concern?
Yes/No K:                            Yes Literal 2:                            Unit Conditions:
Unit 1% Pwr:                          100 4 Unit 2% Pwr:                          NA Unit 3% Pwr:                          NA Unit I Mode:                          1 - OPERATING Unit 2 Mode:                          NA I    Unit 3 Mode:                          NA OP-AA-102 Review Req'd?:              Yes Is a TS SSC Affected?:                  No TS SSC Operability Assessment:        N/A Text Question 2:                      Basis for operability:
Text Answer 2:                        FUNCTIONAL - Air Sampler K-2 is required to support the Radiological Environmental Monitoring..
Program (REMP).
At the time of discovery air sampler, K-2, was functional. Per discussion with Chemistry, the sampler has no minimum air flow requirements and remains capable of drawing samples as designed."
Question L:                          Is an Operability.Assessment req'd for an SSCG which is Functional for its TRM function, to demonstrate operability for its TS function?
Yes / No L:                          No Literal 4:                            The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.
Is an IOD Assignment Required?:      No LCO entered:                          No Applicable LCO:.
Non-TS SSC Functionality Assessment.: Functional Literal 5:                            NOTE: If a RAS is to be assigned to determine the answer to the next question, select "TBD" (to be determined) for the answer to the next question.
Does it impact a TS SSC?:            N/A Literal 6:                            The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created In these instances.
(6 Is a RAS Assignment Needed?:          No Literal 7:                            If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
I  SSC Qualification Status:            N/A Reportable condition?:                No Text Question 3:                      Reportability Comments:
Text Answer 3:
Can IOD be established?:              (None)
Literal 3:                            If this CR is associated with any system leakage, provide answers to the following:
ILeak Classification:                    (None)


0
Leakage Severity:                      (None)                                                                              2  --
  " OIR Comments:                            I agree with the above assessment Significance:
Deficiency Type:
3 Non-Equipment I
Potential Repeat:
Previous Issues (Pis, CRs):
No This equipment is the recently installed environmental- air samplers. This (and the situation noted in CR 395889) are the first issues noted with the installed instruments.
I CR FLAGS:
CRT Report Section(s):'
Self-Revealing Event-2 I
Screening Date:
License Renewal Flags:
Affected Department:
(None)
(None)
I
  " CRT Comments:                            *HI LEVEL*
This is similar to the situation noted in CR 395889, for K-41. In both cases, the actual flow was as needed, this is just an indication issue.                            -                                      3 CA to CY to inform the vendor of the actual volumes sampled for K-2 and for K-41 for their analys of the samples.
CA  to CRT
                                              " Per  RP toontrack  replacement 10-27          of the5-flow
                                                                    -2010- CR400.65        turbines.
k-41                                                      Ials air sampler digital readout and calculated total readinp zero and CR400661 - k-2 air sampler digital readout lower than calculated indicated total flow are being closed to CA 179723.
  @Comments:' ;
Old Record #:
Sl Section 2 Trend Review Complete?:      No I
Process Code:                UNK (Unknown)                          Activity Codes:                UNK(Unknown)                                  I Human Error Types:            (None)                              0 Process Related Failure:        (None)
  " Org..& Mgmt Failure mode:
Equipment Failure Modes:
(None)
(None)
                                                                        @ HUFailure modes:
                                                                        @ Primary INPO criteria:
(None),:
: (None)
I
  " Secondary INPO criteria:
Engineering Hot Buttons:
RP Hot Buttons:
(None)
(None)
Environmental Monitoring (REMP)
Operations Hot Buttons:
Maintenance Hot Buttons: (None)
(None)
I Chemistry Hot Buttons:          (None)
EP Hot Buttons:
Security Hot Buttons:
(None)
(None)
Training Hot Buttons:
OR Hot Buttons:
(None)
(None)
III O&P Hot Buttons:              (None)                                  NSS Hot Buttons:..              (None)
Supply Chain Hot Buttons-:  ,(None)
Reactivity Mgmt Hot Buttons: (None)
Procedures Hot Buttons:. (None)
Other Hot Buttons:              (None)
I "l Section 3 Work Order Number(s):
I Status


== Description:==
== Description:==


Discovery Date:.Discovery Time: Method of Discovery:
Status Date:
Literal 1: 0 Associated with Boric Acid?: 0 Applicable to unit: 4 Associated w/ Equipment Location?:
I Actual Finish Date:
1 System(s):
Work Performed
Equipment Location Display: Equipment Location Links: " Initial Actions: " Additional C/A processes req'd?: Text Question 1: Text Answer 1: " C/As Initiated (REA, WR, ETC): Tag Hung: P Tag Number: ( Additional Contacts:-Supevisor-
-CR Review: KEWA CR395885 0 I I WAAK, GREGORY D KEWA -Chemistry 7630 920-218-3368 Low air flow on K-2 air sampler.'.
When performing SP-63-164 Weekly Environmental Sample Collection it was noted that air flow k-2 air sampler had dropped from 30L.P.M. on 9/14110 to 14 L.P.M. on 9/21/10. Flow would not normally'drop at all over the course of one week. When a clean filter was installed flow remained steady at the reduced 'rate. The pump check indicated that the pump is pulling as it should.H.P. was notified and will investigate.
.I 9/21/2010 10:15:00 SEFI (Self Identified)
" If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, whicl will ensure ALARA.No Unit 1 NoU 63-MET7-METEOROLOGICAL/ENV Equipment Location -Critical Component
-PRA Flag -Quality Classification
-Component Description
" Reported to H.P. for resolution' N/A Provide details for any Additional C/A processes needed: (None)I I I BERNSDORF, MIKE A I Question G: Yes/No G: Question H: Yes/No H: Question I Yes/No I Question J: Yes/No J: I Question, K: Yes/No K: Literal 2: Unit 1% Pwr: 4 Unit 2% Pwr: Unit 3% Pwr: Unit I Mode: Unit 2 Mode: I Unit 3 Mode: OP-AA-102 Review Req'd?: Is a TS SSC Affected?:
TS SSC Operability Assessment:
Text Question 2: Text Answer 2: Is this CR an Operability/Reportability Issue Requiring O/R Review?Yes .Does this CR affect personnel safety?Yes Does this CR affect plant safety?Yes Does this CR involve plant equipment?
Yes Is this CRan environmental concern?Yes Unit Conditions:
100'9 NA NA 1 -OPERATING NA NA Yes No N/A Basis for operability:
FUNCTIONAL
-Air Sampler K-2 is required to support the Radiological Environmental Monitoring..
Program (REMP).At the time of discovery air sampler, K-2, was functional.
Per discussion with Chemistry, the sampler has no minimum air flow requirements and remains capable of drawing samples as designed." Question L: Is an Operability.Assessment req'd for an SSCG which is Functional for its TRM function, to demonstrate operability for its TS function?Yes / No L: No Literal 4: The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.Is an IOD Assignment Required?:
No LCO entered: No Applicable LCO:.Non-TS SSC Functionality Assessment.:
Functional Literal 5: NOTE: If a RAS is to be assigned to determine the answer to the next question, select"TBD" (to be determined) for the answer to the next question.Does it impact a TS SSC?: N/A Literal 6: The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created In these instances.
(6 Is a RAS Assignment Needed?: No Literal 7: If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
I SSC Qualification Status: N/A Reportable condition?:
No Text Question 3: Reportability Comments: Text Answer 3: Can IOD be established?: (None)Literal 3: If this CR is associated with any system leakage, provide answers to the following:
ILeak Classification: (None)
Leakage Severity: " OIR Comments: Significance:
Deficiency Type: Potential Repeat: Previous Issues (Pis, CRs): CR FLAGS: CRT Report Section(s):'
Screening Date: License Renewal Flags: Affected Department: " CRT Comments: (None) 2 --I agree with the above assessment 3 Non-Equipment No This equipment is the recently installed environmental-air samplers.
This (and the situation noted in CR 395889) are the first issues noted with the installed instruments.
Self-Revealing Event-2 (None)(None)*HI LEVEL*I I I I This is similar to the situation noted in CR 395889, for K-41. In both cases, the actual flow was as needed, this is just an indication issue. -3 CA to CY to inform the vendor of the actual volumes sampled for K-2 and for K-41 for their analys of the samples.CA to RP to track replacement of the flow turbines.
Ials" Per CRT on 10-27 -2010- CR400.65 5- k-41 air sampler digital readout and calculated total readinp zero and CR400661 -k-2 air sampler digital readout lower than calculated indicated total flow are being closed to CA 179723.@Comments:'
;Old Record #: Sl Section 2 Trend Review Complete?:
Process Code: Human Error Types: " Org..& Mgmt Failure mode: Equipment Failure Modes: " Secondary INPO criteria: Engineering Hot Buttons: RP Hot Buttons: No UNK (Unknown)Activity Codes: UNK(Unknown)(None)(None)(None)(None)(None)Environmental Monitoring (REMP)0 Process Related Failure: (None)@ HUFailure modes: (None),:@ Primary INPO criteria:
: (None)Operations Hot Buttons: (None)Maintenance Hot Buttons: (None)Chemistry Hot Buttons: (None)Training Hot Buttons: (None)OR Hot Buttons: (None)NSS Hot Buttons:.. (None)Procedures Hot Buttons:. (None)Other Hot Buttons: (None)I I I I EP Hot Buttons: (None)Security Hot Buttons: (None)O&P Hot Buttons: (None)Supply Chain Hot Buttons-:
,(None)Reactivity Mgmt Hot Buttons: (None)"l Section 3 Work Order Number(s):
Status


== Description:==
== Description:==


Status Date: Actual Finish Date: Work Performed
"l Section 5 I
CR Completed Date:
CR Validated Date:
CR Printed Date:
CR Who Validated: (None)
I RM Attachment Links:
-ElSubtasks                                                                                                                                              I
 
I    'Show All Subtasks
                                                                                                                                      .5/
Expand Notes RP Supervisor Comments by ADAMS, RICHARD W (9/22/2010 11:17:07) 9/21/2010 approximately 1300, sent RP Instruments techs to investigate low flow indication at K-2 (Kewaunee WPS office) and K-41, (Green ILPM.
Bay EOF). The flow rates were measured using an F&J air flow.calibrator. The flow rate at K-2 indicated 28.4 LPM, flow rate at K-41 was 29.4 The required flow rate for the environmental air samplers is 30 LPM. The acceptance band for flow rate +/- 20%, 24 to 36 LPM, so the actual flow rates were in spec. The apparent problem is with the flow turbine which sends pump speed information to the flow totalizer.
Contacted the vendor and they are sending two replacement flow turbines and requested that we send the other two suspect flow turbines back so that they can evaluate and determine the cause. These units have been in service at other nuclear power plants for over 5 years without I  issue.
Recommendations:
: 1. SP-63-164, Environmental Sample Collection should be revised to include the acceptable flow rate band for these samplers (30 LPM, +1-20%, 24 to 36LPM) and that RP should be notified if the flow rates fall out of band.
: 2. Chemistry needs to provide updated total volumes for K-2 & K-41 to offsite vendor performing the sample analysis.
I Additional Air Samplers Involved by ADAMS, RICHARD W (10/6/2010 7:27:05)
CR's 397945, 397949, 397953 and 397957 were written 10/5/10 identifying the same problems for K-lf, K-8 and K-41 and K-2 (redundant to this CR). The-closure of this CA needs to include those samplers also.,
I  Attachments Principal to: CA1 79722: KEWA - Inform the vendor of the actual volumes sampled for K-2 and for K-41 for their a (Inactive)  by WALESH, DEBRA J (9/24/2010 8:52:07)
I9      Principal to: CA1 79723: KEWA - Track replacement of the flow turbines. (Inactive)  by WALESH, DEBRA J (9/24/2010 8:53:08),
I  Change History 9122/2010 7:22:08 by WAAK, GREGORY D Associated w/ Equipment Location? Changed From (None) To No Additional C/A processes req'd? Changed From (None) To N/A Owner Changed From WAAK, GREGORY D To BERNSDORF, MIKE A' Secondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, I  GUINAN, PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAULA, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, IVOMASTEK, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T$ STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, ANDREW J,WALLEN, CLIFFORD S; WILSON, MICHAEL J.-
Last Modified Date Changed From 9/22/2010 7:21:03 To 9/22/2010 7:22:08 Last State Change Date Changed From 9/22/2010 7:21:03:To 9/22i2010 7:22:08 E  State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR395885: KEWA - Low air flow on K-2 air sampler.
9/22/2010 8:36:52 by BERNSDORF, MIKE A Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, I  BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL 0, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR,- KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L,SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J To ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L,BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, i    DYKSTRA, DALE E, EDWARDS, CHARLES K,EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR. ROY L, I    STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A,WINKS III, GEORGE F Last Modified Date Changed From 9/22/2010 7:22:08 To 9122t2010 8:36:52 Last Modifier Changed From WAAK, GREGORY D To BERNSDORF, MIKE A Last State Change Date Changed From 9/22/2010 7:22:08 To 9/22/2010 8:36:52 Last State Changer Changed From WAAK, GREGORY D To BERNSDORF, MIKE A State Changed From Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No I    9122/2010 10:11:33 by TERRY, MICHAEL E Unit 1% Pwr Changed From "To '100' Unit 1 Mode Changed From (None) To 1 - OPERATING
 
OP-AA-102 Review Req'd? Changed From (None) To Yes                                                                                            ,2-Is a TS SSC Affected? Changed From (None) To No TS. SSC Operability Assessment Changed From (None) To N/A                                                                  "
Text Answer 2.Changed From "To 'FUNCTIONAL - Air Sampler K-2 is required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-8, was functional. The sampler remains capable of drawing samples as designed.'
Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To Functional I
Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To N/A Reportable condition? Changed From (None) To No                                                                        .
Last Modified Date Changed From 9/22/2010 8:36:52 To 9/22/2010 10:11:33 Last Modifier Changed From BERNSDORF, MIKE A To TERRY, MICHAEL E 9/2212010 10:12:38 by TERRY, MICHAEL E Text Answer 2 Changed From 'FUNCTIONAL - Air Sampler K-2 is required to support the Radiological Environmental Monitoring Program (REMP). At the time discovery air sampler, K-8, was functional. The sampler remains capable of drawing samples as designed.' To 'FUNCTIONAL - Air Sampler K-2 is required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-2, was functional. The samplerremains capable of drawing samples as designed.'
Last Modified Date Changed From 9/22/2010 10:11:33 To 9/22/201010:12:38            ,                      .....          .
9122/2010 11:17:07 by ADAMS, RICHARD W Last Modified Date Changed From 9/22/2010 10:12:38 To.9/22/2010 11:17:07 Last Modifier Changed From TERRY, MICHAEL E To ADAMS, RICHARD W.
Attachment Added: RP Supervisor Comments 9/22/2010 15:34:45 by IRLBECK, DAVID E                                              "
O/R Comments Changed From "To 'I agree with the above assessment' Last Modified Date Changed From 9/22/2010 11:17:07 To 9/22/2010 15:34:45 Last Modifier Changed From ADAMS, RICHARD W To IRLBECK, DAVID E Last State Change Date Changed From 9/22/2010 8:36:52 To 9/22/2010 15:34:45 Last State Changer Changed From BERNSDORE, MIKE A To IRLBECK, DAVID E U
State Changed From O/R Review To CRT Review Via Transition: Complete 912212010 15:42:05 by CIESLEWICZ, SCOTT M CRT Comments Changed From " To 'Returned to add additional information'                                          *          :
Owner Changed From FICTUM, HOLLY C To BERNSDORF, MIKE A Secondary Owner Changed From ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN,                                        U DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAViD I, FRANSON, DALE GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, THOMAS                    BRUCE J, E,MATHEWS, NEUSER, CRAIG J, NISSEL, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE,.DAVID D, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY LU STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR,. HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL.D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR" JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GWYN GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J,!
KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAULA, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR,,ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFOREE S, WILSON, MICHAEL J Last Modified Date Changed From 9/22/2010 15:34:45 To 9/22/2010 15:42:05,                                                                                  -
Last Modifier Changed From IRLBECK, DAVID E To CIESLEWICZ, SCOTT M Last State Change Date Changed From 9/22/2010 15:34:45 To 9/22/2010 15:42:05 Last State Changer Changed From IRLBECK, DAVID E To CIESLEWICZ, SCOTT M State Changed From CRT Review To Supervisor Review Via Transition: To Supervisor' 9/2212010 15:43:41 by TERRY, MICHAEL E Owner Changed From BERNSDORF, MIKE A.To FICTUM, HOLLY.C                                                                                                    m Secondary Owner Changed From AITKEN, PAUL C. ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY,'BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS jR, KENNETH BRUCE, NELSON, THOMAU M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK,&#xfd; BARBARA A, PROKASH, ALVIN -iROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BARTR, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J To ANDERSON; PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR_
EDWARD, BRINKMAN, CHARLES. A, BROWN, DAN, CHRISTENSEN, ALANR, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARRED DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E,                              R O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY LU STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS Ill, GEORGE F Last Modified Date Changed From 9/22/2010 15:42:05 To 9/22/2010 15:43:41 Last Modifier Changed From CIESLEWICZ, SCOTT M To TERRY, MICHAEL E Last State Change Date Changed From 9/22/2010 15:42:05 To 9/22/2010 15:43:41 Last State Changer Changed From CIESLEWICZ, SCOTT M To TERRY, MICHAEL E State Changed From Supervisor Review To O/R Review Via Transition: Complete 9/22/2010 15:44:03 by TERRY, MICHAEL E                                                                              .            *    .'          . 3
 
E  time of discovery air sampler, K-2, was functional. The sampler remains capable of drawing samples as designed.' To '[...]e Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-2, was functional. Per discussion with Chemistry, the sampler has no minimum air flow requirements and remains capable of drawing samples as designed              .'..
Last Modified Date Changed From 9/22/2010 15:43:41 To 9/22/2010 15:44"03 9/2212010 16:09:28 by IRLBECK, DAVID E Last Modified Date Changed From 9/22/2010 15:44:03 To 9/22/2010 16:09:28 Last Modifier Changed From TERRY, MICHAEL E To IRLBECK, DAVID E Last State Change Date Changed From 9/22/2010 15:43:41 To 9/22/2010 16:09:28 Last State Changer Changed From TERRY, MICHAEL E To IRLBECK, DAVID E State Changed From O/R Review To CRT Review Via Transition: Complete 9123/2010 4:52:40 by LANGER JR, JAMES E CRT Comments Changed From 'Returned to add additional information' To "*HI LEVEL* Returned to add additional information' Last Modified Date Changed From 9/22/2010 16:09:28 To 9/23/2010 4:52:40 Last Modifier Changed From IRLBECK, DAVID E To LANGER JR, JAMES E 9/23/2010 7:19:01 by ADAMS, RICHARD W Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Non-Equipment I  Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From "To 'This equipment is the recently installed environmental air samplers. This (and the situation noted in CR 395889) are the first issues noted with the installed instruments.'
CR FLAGS Changed From (None) To Self-Revealing Event I  CRT Comments Changed From `*Hl LEVEL* Returned to add additional information' To 'HI LEVEL* This is similar to the situation noted in CR 395889, for K-41.
CA to CY to inform the vendor of the actual volumes sampled for K-2 and for K-41 for their analysis of the samples.,
Last Modified Date Changed From 9/23/2010 4:52:40 To 9/23/2010 7:19:01 Last Modifier Changed From LANGER JR, JAMES E To ADAMS, RICHARD W 9/2312010 9:14:18 by ADAMS, RICHARD W CRT Report Section(s) Changed From (None) To 1 CRT Comments Changed From -*HI LEVEL* This is similar to the situation noted in CR 395889, for,K-41. CA to CY to inform the vendor of the actualfvolumes sampled for K-2 and for K-41 for their analysis of the samples.' To '[...] In both cases, the actual flow was as needed, this is just an indication issue. CA to CY to inform the vendor of the actual volumes sampled for K-2 and for K-41 for their analysis of the samples.. CA to RP to track replacement of the flow[more diffs...]'
I  Last Modified Date Changed From 9/23/2010 7:19:01 To 9/23/2010 9:14:18 9123/2010 9:17:56 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)
Last Modified Date Changed From 9/23/2010 9:14:18 To 9/23/2010 9:17:56 9/2412010 8:51:27 by WALESH,. DEBRA J                                                    -
Last Modified bate Changed From 9/23/2010,9:17:56 To 9/24/2010 8:51:27 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J E  Last State Change Date Changed From 9/22/2010 16:09:28 To 9/24/2010 8:51:.27 Last State Changer Changed From IRLBECK,-DAVID E To WALESH, DEBRA J State Changed From CRT Review To CRT Assignment Creation Via Transition: CA 912412010 8:52:07 by WALESH, DEBRA J`
Last Modified Date Changed From 9/24/2010 8:51:27 To 9/24/2010 8:52:07              .
Attachment Added: CA1 79722: (None) - Inform ,the vendor of the actual volumes sampled for.K-2 and for K-41 for their a 9/24/2010 8:52:23 by WALESH, DEBRA J Last Modified Date Changed From 9/24/2010 8:52:07 To 9124/2010 8:52:23 9/24/2010 8:53:09 by WALESH, DEBRA J I  Last Modified Date Changed From 9/24/2010 8:52:23 To 9/24/2010 8:53:09 Attachment Added: CA179723: (None) - Track replacement of the flow turbines.
9/24/2010 8:53:31 by WALESH, DEBRA J CRT Report Section(s) Changed From 1 To 2 Secondary Owner Changed From ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL., BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL'D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, I    BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL *, WALESH, DEBRA J, WHITE. DARYN A,WINKS III, GEORGE F To AHRENS, GARY M,ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, I    BOUCHE* DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K,EVANS, WENDY-L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE. JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIANL, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R,-PATTERSON, DALE A, POWELL, HEATHER S, I    PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH. JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH,.DEBRA J, WHITE, DARYN A; WINKS Ill, GEORGE F Last Modified Date Changed From 9/24/2010 8:53:09 To 9/24/201.0 8:53:31*
Last StateChange Date Changed From 9/24/2010 8:51:27 TO 9/24/2010 8:53:31' i    State Changed From CRT Assignment Creation To Assignments Pending Via Transition: Complete 9/30/2010 13:22:31 by FICTUM, HOLLY C Process Code Changed From (None) To UNK (Unknown) .
Activity Codes Changed From (None) To UNK(Unknown)
I    Last Modified Date Changed From 9/24/2010 8:53:31 To 9/30/2010 13:22:31 Last Modifier Changed From WALESH, DEBRA J To FICTUM, HOLLY C 1016/2010 7:27:05 by ADAMS, RICHARD W Last Modified Date Changed From 9/30/2010 13:22:31 To 10/6/2010 7:27:05 Last Modifier Changed From FICTUM, HOLLY C To ADAMS, RICHARD W Attachment Added: Additional Air Samplers Involved 10/27/2010 8:52:23 by WALESH, DEBRA J - power
 
CRT Comments Changed From '[Original Text]' To '[Appended:] **Per CRT on 10-27-2010- CR400655- k-41 air sampler digital readout and calculated total reading zero and CR400661 - k-2 air sampler digital readout lower than calculated indicated total flow are being dosed to CA 179723.'
SecondaryOwner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT,E JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D,=
CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J LONG, CRAIG D, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER; THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS Il, GEORGE F To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY'L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCI J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER; JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F, YEARGIN, 3
BARRY K Last Modified Date Changed From 10/6/2010 7:27:05 To 10/27/2010 8:52:23 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J - power 1211512010 6:50:12 by ADAMS, RICHARD W Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES,-BENNETT, I
JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER,.TED IRA,
* FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, I
MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T,                            i STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGEi F, YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, D JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D,'
CURFMAN, LAWRENCE J, DILANDRO,.ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN. PATRICI A B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL,                      i KASTNER, ROBERT J; KOEHLER, BRIAN L,;KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R NISSEL, THOMASE; O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL,
                                                                                                                                                    -  l HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS. DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ,. CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified Date Changed From 10/27/2010 8:52:23 To 12/15/2010 6:50:12 Last Modifier Changed From WALESH, DEBRA J - power To ADAMS, RICHARD W U
Last State Change Date Changed From 9/24/2010 8:53:31 To 12/15/2010 6:50:12 Last State Changer Changed From WALESH, DEBRA J To ADAMS, RICHARD W State Changed From Assignments Pending To Trend Review Via Transition: Assignments Complete I
                                                                                                                                                      .I
 
State Change History Submit            Draft        Submit          Supervisor      Complete          O/R Review          Return    A i
12/8/2010 9:16:46 Review 12/8/2010 9:17:11 0              . 12/8/2010.
10:06:52          .0 Supervisor Review 12/8/2010 14:33:51 by SIMON,        Owner: SIMON,  by-SIMON,                          by THORPE,                          by TAYLOR,      Owner: THORPE, Owner : THORPE,                      Owner: FICTUM,                              RANDAL.
PAUL A            PAUL A      PAUL A            RANDAL.          RANDAL            HOLLY C        STEVEN C.
A CRT Assignment                        Assignments Complete        OIR Review    Complete          CRT Review          CA              Creation.        Complete
        *0
* 12/8/2010 15:48:23 12/8/2010 0              12/10/2010 Pending 12/10/2010 17:02:33                            10:08:34                              10:11:12 by THORPE,      Owner: FICTUM, by BROWN,      -Owner : FICTUM,    by FICTUM,                          by FICTUM, RANDAL            HOLLY C        DAN              HOLLY C        HOLLY C        Owner: FICTUM,.      HOLLY C        Owner: FICTUM,.
                                                                                          &#xfd; HOLLY C                              . .HOLLY C EBSection 1 I  Applicable to site:                      KEWA WRecord #:                                CR406655 I  Revision Number:                        0 Submitter:                              SIMON, PAUL A Submitter Dept.:                        KEWA - Chemistry' I  Submitter Phone Number:                  8214 Submitter Pager Number:                 7666 O ne-Line


==
== Description:==
Description:==
Environmental Air Sampler indicated air fl6w outside the range'of 27-33 LPM
"l Section 5 II I I I I I I I CR Completed Date: CR Validated Date: RM Attachment Links:-ElSubtasks CR Printed Date: CR Who Validated: (None)
I 'Show Subtasks Expand All.5/Notes RP Supervisor Comments by ADAMS, RICHARD W (9/22/2010 11:17:07)9/21/2010 approximately 1300, sent RP Instruments techs to investigate low flow indication at K-2 (Kewaunee WPS office) and K-41, (Green Bay EOF). The flow rates were measured using an F&J air flow.calibrator.
The flow rate at K-2 indicated 28.4 LPM, flow rate at K-41 was 29.4 ILPM. The required flow rate for the environmental air samplers is 30 LPM. The acceptance band for flow rate +/- 20%, 24 to 36 LPM, so the actual flow rates were in spec. The apparent problem is with the flow turbine which sends pump speed information to the flow totalizer.
Contacted the vendor and they are sending two replacement flow turbines and requested that we send the other two suspect flow turbines back so that they can evaluate and determine the cause. These units have been in service at other nuclear power plants for over 5 years without I issue.Recommendations:
: 1. SP-63-164, Environmental Sample Collection should be revised to include the acceptable flow rate band for these samplers (30 LPM, +1-20%, 24 to 36LPM) and that RP should be notified if the flow rates fall out of band.2. Chemistry needs to provide updated total volumes for K-2 & K-41 to offsite vendor performing the sample analysis.I Additional Air Samplers Involved by ADAMS, RICHARD W (10/6/2010 7:27:05)CR's 397945, 397949, 397953 and 397957 were written 10/5/10 identifying the same problems for K-lf, K-8 and K-41 and K-2 (redundant to this CR). The-closure of this CA needs to include those samplers also., I Attachments Principal to: CA1 79722: KEWA -Inform the vendor of the actual volumes sampled for K-2 and for K-41 for their a (Inactive) by WALESH, DEBRA J (9/24/2010 8:52:07)I9 Principal to: CA1 79723: KEWA -Track replacement of the flow turbines. (Inactive) by WALESH, DEBRA J (9/24/2010 8:53:08), I Change History 9122/2010 7:22:08 by WAAK, GREGORY D Associated w/ Equipment Location?
Changed From (None) To No Additional C/A processes req'd? Changed From (None) To N/A Owner Changed From WAAK, GREGORY D To BERNSDORF, MIKE A'Secondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, I GUINAN, PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAULA, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T$ STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, IVOMASTEK, ANDREW J, WALLEN, CLIFFORD S; WILSON, MICHAEL J.-Last Modified Date Changed From 9/22/2010 7:21:03 To 9/22/2010 7:22:08 Last State Change Date Changed From 9/22/2010 7:21:03:To 9/22i2010 7:22:08 State Changed From Draft To Supervisor Review Via Transition:
Submit E Parent CR Changed From (None) To CR395885:
KEWA -Low air flow on K-2 air sampler.9/22/2010 8:36:52 by BERNSDORF, MIKE A Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, I BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL 0, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR,- KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J To ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, i DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR. ROY L, I STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From 9/22/2010 7:22:08 To 9122t2010 8:36:52 Last Modifier Changed From WAAK, GREGORY D To BERNSDORF, MIKE A Last State Change Date Changed From 9/22/2010 7:22:08 To 9/22/2010 8:36:52 Last State Changer Changed From WAAK, GREGORY D To BERNSDORF, MIKE A State Changed From Supervisor Review To O/R Review Via Transition:
Complete NewCR Changed From Yes To No I 9122/2010 10:11:33 by TERRY, MICHAEL E Unit 1% Pwr Changed From "To '100'Unit 1 Mode Changed From (None) To 1 -OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes ,2-Is a TS SSC Affected?
Changed From (None) To No TS. SSC Operability Assessment Changed From (None) To N/A " Text Answer 2.Changed From "To 'FUNCTIONAL
-Air Sampler K-2 is required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-8, was functional.
The sampler remains capable of drawing samples as designed.'
Yes / No L Changed From (None) To No Is an IOD Assignment Required?
Changed From (None) To No LCO entered Changed From (None) To No I Non-TS SSC Functionality Assessment.
Changed From (None) To Functional Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To N/A Reportable condition?
Changed From (None) To No .Last Modified Date Changed From 9/22/2010 8:36:52 To 9/22/2010 10:11:33 Last Modifier Changed From BERNSDORF, MIKE A To TERRY, MICHAEL E 9/2212010 10:12:38 by TERRY, MICHAEL E Text Answer 2 Changed From 'FUNCTIONAL
-Air Sampler K-2 is required to support the Radiological Environmental Monitoring Program (REMP). At the time discovery air sampler, K-8, was functional.
The sampler remains capable of drawing samples as designed.'
To 'FUNCTIONAL
-Air Sampler K-2 is required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-2, was functional.
The samplerremains capable of drawing samples as designed.'
Last Modified Date Changed From 9/22/2010 10:11:33 To 9/22/201010:12:38
....., .9122/2010 11:17:07 by ADAMS, RICHARD W Last Modified Date Changed From 9/22/2010 10:12:38 To.9/22/2010 11:17:07 Last Modifier Changed From TERRY, MICHAEL E To ADAMS, RICHARD W.Attachment Added: RP Supervisor Comments 9/22/2010 15:34:45 by IRLBECK, DAVID E " O/R Comments Changed From "To 'I agree with the above assessment' Last Modified Date Changed From 9/22/2010 11:17:07 To 9/22/2010 15:34:45 Last Modifier Changed From ADAMS, RICHARD W To IRLBECK, DAVID E Last State Change Date Changed From 9/22/2010 8:36:52 To 9/22/2010 15:34:45 U Last State Changer Changed From BERNSDORE, MIKE A To IRLBECK, DAVID E State Changed From O/R Review To CRT Review Via Transition:
Complete 912212010 15:42:05 by CIESLEWICZ, SCOTT M CRT Comments Changed From " To 'Returned to add additional information' : Owner Changed From FICTUM, HOLLY C To BERNSDORF, MIKE A Secondary Owner Changed From ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, U DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAViD I, FRANSON, DALE GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE,.DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY LU STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR,. HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL.D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR" JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GWYN GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J,!KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAULA, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR,,ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFOREE S, WILSON, MICHAEL J Last Modified Date Changed From 9/22/2010 15:34:45 To 9/22/2010 15:42:05, -Last Modifier Changed From IRLBECK, DAVID E To CIESLEWICZ, SCOTT M Last State Change Date Changed From 9/22/2010 15:34:45 To 9/22/2010 15:42:05 Last State Changer Changed From IRLBECK, DAVID E To CIESLEWICZ, SCOTT M State Changed From CRT Review To Supervisor Review Via Transition:
To Supervisor' 9/2212010 15:43:41 by TERRY, MICHAEL E Owner Changed From BERNSDORF, MIKE A.To FICTUM, HOLLY.C m Secondary Owner Changed From AITKEN, PAUL C. ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY,'BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS jR, KENNETH BRUCE, NELSON, THOMAU M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK,&#xfd;BARBARA A, PROKASH, ALVIN -i ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BARTR, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J To ANDERSON; PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR_EDWARD, BRINKMAN, CHARLES. A, BROWN, DAN, CHRISTENSEN, ALANR, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARRED DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, R O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY LU STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS Ill, GEORGE F Last Modified Date Changed From 9/22/2010 15:42:05 To 9/22/2010 15:43:41 Last Modifier Changed From CIESLEWICZ, SCOTT M To TERRY, MICHAEL E Last State Change Date Changed From 9/22/2010 15:42:05 To 9/22/2010 15:43:41 Last State Changer Changed From CIESLEWICZ, SCOTT M To TERRY, MICHAEL E State Changed From Supervisor Review To O/R Review Via Transition:
Complete 9/22/2010 15:44:03 by TERRY, MICHAEL E ..' .3 time of discovery air sampler, K-2, was functional.
The sampler remains capable of drawing samples as designed.'
To '[...]e Radiological Environmental E Monitoring Program (REMP). At the time of discovery air sampler, K-2, was functional.
Per discussion with Chemistry, the sampler has no minimum air flow requirements and remains capable of drawing samples as designed .'..Last Modified Date Changed From 9/22/2010 15:43:41 To 9/22/2010 15:44"03 9/2212010 16:09:28 by IRLBECK, DAVID E Last Modified Date Changed From 9/22/2010 15:44:03 To 9/22/2010 16:09:28 Last Modifier Changed From TERRY, MICHAEL E To IRLBECK, DAVID E Last State Change Date Changed From 9/22/2010 15:43:41 To 9/22/2010 16:09:28 Last State Changer Changed From TERRY, MICHAEL E To IRLBECK, DAVID E State Changed From O/R Review To CRT Review Via Transition:
Complete 9123/2010 4:52:40 by LANGER JR, JAMES E CRT Comments Changed From 'Returned to add additional information' To "*HI LEVEL* Returned to add additional information' Last Modified Date Changed From 9/22/2010 16:09:28 To 9/23/2010 4:52:40 Last Modifier Changed From IRLBECK, DAVID E To LANGER JR, JAMES E 9/23/2010 7:19:01 by ADAMS, RICHARD W Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Non-Equipment I Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From "To 'This equipment is the recently installed environmental air samplers.
This (and the situation noted in CR 395889)are the first issues noted with the installed instruments.'
CR FLAGS Changed From (None) To Self-Revealing Event I CRT Comments Changed From `*Hl LEVEL* Returned to add additional information' To 'HI LEVEL* This is similar to the situation noted in CR 395889, for K-41.CA to CY to inform the vendor of the actual volumes sampled for K-2 and for K-41 for their analysis of the samples., Last Modified Date Changed From 9/23/2010 4:52:40 To 9/23/2010 7:19:01 Last Modifier Changed From LANGER JR, JAMES E To ADAMS, RICHARD W 9/2312010 9:14:18 by ADAMS, RICHARD W CRT Report Section(s)
Changed From (None) To 1 CRT Comments Changed From -*HI LEVEL* This is similar to the situation noted in CR 395889, for,K-41.
CA to CY to inform the vendor of the actualfvolumes sampled for K-2 and for K-41 for their analysis of the samples.'
To '[...] In both cases, the actual flow was as needed, this is just an indication issue. CA to CY to inform the vendor of the actual volumes sampled for K-2 and for K-41 for their analysis of the samples..
CA to RP to track replacement of the flow[more diffs...]'
I Last Modified Date Changed From 9/23/2010 7:19:01 To 9/23/2010 9:14:18 9123/2010 9:17:56 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)Last Modified Date Changed From 9/23/2010 9:14:18 To 9/23/2010 9:17:56 9/2412010 8:51:27 by WALESH,. DEBRA J -Last Modified bate Changed From 9/23/2010,9:17:56 To 9/24/2010 8:51:27 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J Last State Change Date Changed From 9/22/2010 16:09:28 To 9/24/2010 8:51:.27 E Last State Changer Changed From IRLBECK,-DAVID E To WALESH, DEBRA J State Changed From CRT Review To CRT Assignment Creation Via Transition:
CA 912412010 8:52:07 by WALESH, DEBRA J`Last Modified Date Changed From 9/24/2010 8:51:27 To 9/24/2010 8:52:07 .Attachment Added: CA1 79722: (None) -Inform ,the vendor of the actual volumes sampled for.K-2 and for K-41 for their a 9/24/2010 8:52:23 by WALESH, DEBRA J Last Modified Date Changed From 9/24/2010 8:52:07 To 9124/2010 8:52:23 9/24/2010 8:53:09 by WALESH, DEBRA J I Last Modified Date Changed From 9/24/2010 8:52:23 To 9/24/2010 8:53:09 Attachment Added: CA179723: (None) -Track replacement of the flow turbines.9/24/2010 8:53:31 by WALESH, DEBRA J CRT Report Section(s)
Changed From 1 To 2 Secondary Owner Changed From ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL., BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL'D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, I BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL WALESH, DEBRA J, WHITE. DARYN A, WINKS III, GEORGE F To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, I DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY-L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE. JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIANL, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R,-PATTERSON, DALE A, POWELL, HEATHER S, I PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH. JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH,.DEBRA J, WHITE, DARYN A; WINKS Ill, GEORGE F Last Modified Date Changed From 9/24/2010 8:53:09 To 9/24/201.0 8:53:31*Last StateChange Date Changed From 9/24/2010 8:51:27 TO 9/24/2010 8:53:31'i State Changed From CRT Assignment Creation To Assignments Pending Via Transition:
Complete 9/30/2010 13:22:31 by FICTUM, HOLLY C Process Code Changed From (None) To UNK (Unknown)
.Activity Codes Changed From (None) To UNK(Unknown)
I Last Modified Date Changed From 9/24/2010 8:53:31 To 9/30/2010 13:22:31 Last Modifier Changed From WALESH, DEBRA J To FICTUM, HOLLY C 1016/2010 7:27:05 by ADAMS, RICHARD W Last Modified Date Changed From 9/30/2010 13:22:31 To 10/6/2010 7:27:05 Last Modifier Changed From FICTUM, HOLLY C To ADAMS, RICHARD W Attachment Added: Additional Air Samplers Involved 10/27/2010 8:52:23 by WALESH, DEBRA J -power CRT Comments Changed From '[Original Text]' To '[Appended:]
**Per CRT on 10-27-2010-CR400655-k-41 air sampler digital readout and calculated total reading zero and CR400661 -k-2 air sampler digital readout lower than calculated indicated total flow are being dosed to CA 179723.'SecondaryOwner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT,E JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D,=CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J LONG, CRAIG D, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER; THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS Il, GEORGE F To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY'L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCI J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER; JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, 3 TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 10/6/2010 7:27:05 To 10/27/2010 8:52:23 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J -power 1211512010 6:50:12 by ADAMS, RICHARD W I Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES,-BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER,.TED IRA, *FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, I KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, i STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGEi F, YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, D JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D,'CURFMAN, LAWRENCE J, DILANDRO,.ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN. PATRICI A B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, i KASTNER, ROBERT J; KOEHLER, BRIAN L,;KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, -l MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R NISSEL, THOMASE; O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS. DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ,.
CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified Date Changed From 10/27/2010 8:52:23 To 12/15/2010 6:50:12 U Last Modifier Changed From WALESH, DEBRA J -power To ADAMS, RICHARD W Last State Change Date Changed From 9/24/2010 8:53:31 To 12/15/2010 6:50:12 Last State Changer Changed From WALESH, DEBRA J To ADAMS, RICHARD W State Changed From Assignments Pending To Trend Review Via Transition:
Assignments Complete I.I State Change History Submit Draft 12/8/2010 i 9:16:46 by SIMON, Owner: SIMON, PAUL A PAUL A Complete OIR Review* 0 12/8/2010* 15:48:23 by THORPE, Owner: FICTUM, RANDAL HOLLY C EB Section 1 I Applicable to site: W Record #: I Revision Number: Submitter:
Submitter Dept.: I Submitter Phone Number: Submitter Pager Number: O ne-Line


== Description:==
== Description:==
Environmental Air Samplers K-1F and K-2 indicatedair flow-outside the range of 27-33 LPM on 12-7-2010.- K-IF indicated high outside of the band. K-2 indicated 10w outside of the band. CR written per SP-631 64 step 6.1.2.11.2. RP instrumentation group was informed and made the necessary adjustments to the samplerfl0w meter.
I  Discovery Date:                          12/8/2010 Discovery Time:                          8:00:00 Method of Discovery:                    SEFI (Self Identified)
Literal 1:                              If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which will ensure ALARA.
Associated with Boric Acid?:            No Applicable to unit:                      None Associated wl Equipment Location?:        No 0 System(s):                                N/A I  Equipment Location Display:              Equipment Location - Critical Component - PRA Flag - Quality Classification - Component Description Equipment Location Links:
Initial Actions:                        RP instrumentation group informed and corrective actions are complete.
Additional C/A processes req'd?:          N/A Text Question 1:                          Provide details for any Additional C/A processes needed:
I  Text Answer 1:
C/As Initiated (REA, WR, ETC):
Tag Hung:                                No Tag Number:
0 Additional Contacts:
S upervisor - CR Review:                  THORPE, RANDAL Question G:                              Is this CR an Operability/Reportability Issue Requiring O/R Review?
Yes/No G:                                Yes I  Question H:                              Does this CR affect personnel safety?
Yes/No H:                                Yes I  Question 1:                              Does this CR affect plant safety?
Yes/No I:                                Yes


==
Question J:                          Does this CR involve plant equipment?
Description:==
Yes/No J:
Question K:
Yes Is this CR an environmental concern?
I Yes/No K:                            Yes Literal 2:
* Unit 1% Pwr:
Unit Conditions:
100 I
@ Unit 2% Pwr:                          NA
* Unit 3% Pwr:
Unit I Mode:
NA 1 - OPERATING I
Unit 2 Mode:
Unit 3 Mode:
NA NA                                                                                                I
* OP-AA-102 Review Req'd?:              Yes
* Is a TS SSC Affected?:                No
* TS SSC Operability Assessment:        N/A Text Question 2:                      Basis for operability:                                                                            3 Text Answer 2:                        FUNCTIONAL: Environmental monitors K-If and K-2 remain functional to support the Radiological Environmental Monitoring Program (REMM).
Environmental monitors are configured with two independent flow indications - a flow turbine,(with totalizer) and a rotometer. SP-63-164 compares the totalizer indication to the rotometer'. Based on rotometer indication, adequate sample flow was maintained. Additionally, SP-63-164 contains no acceptance criteria for sample flow.                                                                3 I agree Mr. Taylor's assessment Question L:                          Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to.
demonstrate operability for its TS function?                                                        3 Yes I No L:                          No Literal 4:                          The basis for establishing IOD can be documented in the "Basis for Operability" field. An, IOD assignment does not necessarily need to be created.                                            3
* Is an IOD Assignment Required?:        No LCO entered:                          No 1 Applicable LCO:                                                                                                                          I
@ Non-TS SSC Functionality Assessment.: Functional Literal 5:                            NOTE: If a RAS is to be assigned to determine the answer to the next question, select "TBD" (to be determined) for the answer to the next question.
I
" Does it impact a TS SSC?:              N/A Literal 6:                          The basis for establishing Non-TS SSC Functionality may be documented in the "Basis fori Operability" field. A RAS assignment does not necessarily need to be created in these instances.
" Is a RAS Assignment Needed?:          No Literal 7:                          If this Condition Report is addressing an SSC, document the qualification status of the SSA in the following field. Otherwise select NIA. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
@ SSC Qualification Status:            Fully Qualified                                                                                    I 4 Reportable condition?:                No I
Text Question 3:                    Reportability Comments:
Text Answer 3:
Can IOD be established?:            (None)
Literal 3:
* Leak Classification:
If this CR is associated with any system leakage, provide answers to the following:
(None)                                                                                              I
* Leakage Severity:                    (None) 1 O/R Comments:
Significance:
Correct procedure ref (SP-63-164) and monitor desigantion (K-lf) 3 I
Deficiency Type:                     Non-Equipment I


Submit by-SIMON, PAUL A Supervisor Review 12/8/2010 9:17:11 Owner : THORPE, RANDAL.Complete 0 by THORPE, RANDAL CA 0 by FICTUM, HOLLY C Complete CRT Review 12/8/2010 17:02:33 by BROWN, -Owner : FICTUM, DAN HOLLY C O/R Review.12/8/2010.
No                                                                                29-Potential  Repeat:(Pis, CRs):
10:06:52 Owner: FICTUM, HOLLY C CRT Assignment Creation.12/10/2010 10:08:34 Owner: FICTUM,.&#xfd; HOLLY C Return.0 by TAYLOR, STEVEN C.Complete by FICTUM, HOLLY C A Supervisor Review 12/8/2010 14:33:51 Owner: THORPE, RANDAL.A Assignments Pending 12/10/2010 10:11:12 Owner: FICTUM,...HOLLY C I Discovery Date: Discovery Time: Method of Discovery:
Prev~ous Issues                          No hisotry found of SP's without acceptance criteria.
Literal 1: Associated with Boric Acid?: A pplicable to unit: Associated wl Equipment Location?:
CR FLAGS:                               Administrative Procedure Issues CRT Report Section(s):                   2 Screening Date:
0 System(s):
I License Renewal Flags:                   (None)
I Equipment Location Display: Equipment Location Links: Initial Actions: Additional C/A processes req'd?: Text Question 1: I Text Answer 1: C/As Initiated (REA, WR, ETC): Tag Hung: Tag Number: 0 Additional Contacts: S upervisor
Affected Department:                     (None) 0 CRT Comments:                           *HI LEVEL*
-CR Review: Question G: Yes/No G: I Question H: Yes/No H: I Question 1: Yes/No I: KEWA CR406655 0 SIMON, PAUL A KEWA -Chemistry' 8214 7666 Environmental Air Sampler indicated air fl6w outside the range'of 27-33 LPM Environmental Air Samplers K-1F and K-2 indicatedair flow-outside the range of 27-33 LPM on 12-7-2010.- K-IF indicated high outside of the band. K-2 indicated 10w outside of the band. CR written per SP-631 64 step 6.1.2.11.2.
Relative to the sample flow rates and the various devices, the rotometer was indicating as expected and does provide for accurate volume determination for input to the air concentration values. RP is tracking the issues with the new flow turbines and working with the vendor to resolve. No actions are needed for this aspect of this CR.
RP instrumentation group was informed and made the necessary adjustments to the samplerfl0w meter.12/8/2010 8:00:00 SEFI (Self Identified)
CA to RP (REMP program owner) to review need for specific acceptance criteria in the SP., If.
If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which will ensure ALARA.No None No N/A Equipment Location -Critical Component
needed, then specify to CY the value (ranges) and initiate CA to implement change to procedure.
-PRA Flag -Quality Classification
Any follow-on actions to resolve an identified CAQ must be completed lAW PI-AA-200 priority I.
-Component Description RP instrumentation group informed and corrective actions are complete.N/A Provide details for any Additional C/A processes needed: No THORPE, RANDAL Is this CR an Operability/Reportability Issue Requiring O/R Review?Yes Does this CR affect personnel safety?Yes Does this CR affect plant safety?Yes Question J: Yes/No J: Question K: Yes/No K: Literal 2:* Unit 1% Pwr:@ Unit 2% Pwr:* Unit 3% Pwr: Unit I Mode: Unit 2 Mode: Unit 3 Mode:* OP-AA-102 Review Req'd?:* Is a TS SSC Affected?:
OComments:
* TS SSC Operability Assessment:
model from date of identification.
Text Question 2: Text Answer 2: Does this CR involve plant equipment?
12/8/2010 10:05:58 - THORPE, RANDAL:
Yes Is this CR an environmental concern?Yes Unit Conditions:
Please close this condition report to the actions taken and tracking and trending.- Entered by
100 NA NA 1 -OPERATING NA NA Yes No N/A I I I I Basis for operability:
[THORPE, RANDAL] from [CR] [ Supervisor Review]
3 FUNCTIONAL:
I Old Record #:
Environmental monitors K-If and K-2 remain functional to support the Radiological Environmental Monitoring Program (REMM).Environmental monitors are configured with two independent flow indications
Section 2 Trend Review Complete?:       No Process Code:                 UNK (Unknown)                        Activity Codes:              ESS(Establish Specifications)
-a flow turbine,(with totalizer) and a rotometer.
Human Error Types:           (None)                            V Process Related Failure:      (None)
SP-63-164 compares the totalizer indication to the rotometer'.
Org. & Mgmt Failure mode:     (None)
Based on rotometer indication, adequate sample flow was maintained.
* HU Failure modes:            (None)
Additionally, SP-63-164 contains no acceptance criteria for sample flow. 3 I agree Mr. Taylor's assessment Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to.demonstrate operability for its TS function?
Equipment Failure Modes:     (None)                            1 Primary INPO criteria:       (None)
3 No The basis for establishing IOD can be documented in the "Basis for Operability" field. An, IOD assignment does not necessarily need to be created. 3 No Question L: Yes I No L: Literal 4:* Is an IOD Assignment Required?:
Secondary INPO criteria:      (None)                               Operations Hot Buttons:      (None)
LCO entered: No 1 Applicable LCO:@ Non-TS SSC Functionality Assessment.:
Engineering Hot Buttons:      (None)                               Maintenance Hot Buttons: (None)
Functional I I Literal 5: " Does it impact a TS SSC?: Literal 6: " Is a RAS Assignment Needed?: Literal 7:@ SSC Qualification Status: 4 Reportable condition?:
I  RP Hot Buttons:              Environmental Monitoring (REMP,     Chemistry Hot Buttons:       (None)
Text Question 3: Text Answer 3: Can IOD be established?:
EP Hot Buttons:               (None)                              Training Hot Buttons:       (None)
Literal 3:* Leak Classification:
Security Hot Buttons:         (None)                              OR Hot Buttons:'             (None)
* Leakage Severity: 1 O/R Comments: Significance:
O&P Hot Buttons:             (None)                               NSS Hot Buttons:             (None)
Deficiency Type: NOTE: If a RAS is to be assigned to determine the answer to the next question, select"TBD" (to be determined) for the answer to the next question.N/A The basis for establishing Non-TS SSC Functionality may be documented in the "Basis fori Operability" field. A RAS assignment does not necessarily need to be created in these instances.
I  Supply Chain Hot Buttons:     (None)                               Procedures Hot Buttons: (None)
No If this Condition Report is addressing an SSC, document the qualification status of the SSA in the following field. Otherwise select NIA. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
Reactivity-Mgmt Hot Buttons:-(None)                                Other Hot Buttons:          (None)
Fully Qualified I No Reportability Comments: (None)If this CR is associated with any system leakage, provide answers to the following: (None)(None)Correct procedure ref (SP-63-164) and monitor desigantion (K-lf)3 Non-Equipment I I I I Potential Repeat: Prev~ous Issues (Pis, CRs): CR FLAGS: CRT Report Section(s):
Sl Section 3 I   Work Order Number(s):
Screening Date: I License Renewal Flags: Affected Department:
0 CRT Comments: 29-No No hisotry found of SP's without acceptance criteria.Administrative Procedure Issues 2 (None)(None)*HI LEVEL*Relative to the sample flow rates and the various devices, the rotometer was indicating as expected and does provide for accurate volume determination for input to the air concentration values. RP is tracking the issues with the new flow turbines and working with the vendor to resolve. No actions are needed for this aspect of this CR.CA to RP (REMP program owner) to review need for specific acceptance criteria in the SP., If.needed, then specify to CY the value (ranges) and initiate CA to implement change to procedure.
Any follow-on actions to resolve an identified CAQ must be completed lAW PI-AA-200 priority model from date of identification.
12/8/2010 10:05:58 -THORPE, RANDAL: Please close this condition report to the actions taken and tracking and trending.-
Entered by[THORPE, RANDAL] from [CR] [ Supervisor Review]I.OComments:
I Old Record #: Section 2 Trend Review Complete?:
Process Code: Human Error Types: Org. & Mgmt Failure mode: Equipment Failure Modes: Secondary INPO criteria: Engineering Hot Buttons: I RP Hot Buttons: No UNK (Unknown)(None)(None)(None)(None)(None)Environmental Monitoring (REMP, Activity Codes: V Process Related Failure:* HU Failure modes: 1 Primary INPO criteria: Operations Hot Buttons: Maintenance Hot Buttons: Chemistry Hot Buttons: Training Hot Buttons: OR Hot Buttons:'NSS Hot Buttons: Procedures Hot Buttons: Other Hot Buttons: ESS(Establish Specifications)(None)(None)(None)(None)(None)(None)EP Hot Buttons: (None)Security Hot Buttons: (None)O&P Hot Buttons: (None)I Supply Chain Hot Buttons: (None)Reactivity-Mgmt Hot Buttons:-(None)
Sl Section 3 I Work Order Number(s):
Status
Status


== Description:==
== Description:==


I Status Date: Actual Finish Date: Work Performed  
I   Status Date:
Actual Finish Date:
Work Performed
 
== Description:==
 
3Section 5 CR Completed Date:        CR Printed Date:
I    CR Validated Date:        CR Who Validated: (None)!
RM Attachment Links:
El Subtasks I    i* Show Subtasks Expand All I  Attachments
    %'Principal to: CA187177: KEWA - Review need for specific acceptance criteria in the SP by FICTUM, HOLLY C (12/10/2010 10:09:47)
 
El Change History 1218/2010 9:17:11 by SIMON, PAULA Additional,C/A processes req'd? Changed F6r0m (None) To N/A Owner Changed From SIMON, PAUL A To THORPE, RANDAL Secondary Owner Changed From THORPE, RANDAL To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY,,JEFFREY NOEL, BERKEY, BONITA M, BLAKl JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, BARRY'J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN U L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZEPNICK, BRIAN THOMAS Last Modified Date Changed From 12/8/2010 9:16:46 To 12/8/2010 9:17:11                                                          .
Last State Change Date Changed From 12/8/2010 9:16:46 To 12/8/2010 9:17:11 State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR406655: KEWA - Environmental Air Sampler indicated air flow outside-the range of 27-33 LPM 12/8/2010 10:05:58 by THORPE, RANDAL Description Changed From '[...]ironmental Air Samplers K-fl and K-2 indicated air flow outside the range of 27-33 LPM on 12--7 -2010. CR Written-per SP    163 step 6.1.2.11.2 RP instrumentation group informed .adjustments made to sampler flow meter by RP instrumentation group .' To '[...]f 27-33 LPM on 12    2010. K-F1 indicated high outside of the band. K-2 indicated low outside of the band. CR written per SP-63-163 step 6.1.2.11.2. RP instrumentation group was informed and made the necessary adjustments to the sampler flow meter.'                          .
Initial Actions Changed.From 'RP instrumentation group informed.' To 'RP instrumentation group informed and corrective actions are complete.',
Comments Changed From "To'[Appended:] Please close this condition report to the actions taken and tracking and trending.- Entered by [THORPE, RANDAL]
from [CR] [ Supervisor Review]'
Last Modified Date Changed From 12/8/2010 9:17:11 To 12/8/2010 10:05:58 Last Modifier.Changed From SIMON, PAUL A TO THORPE, RANDAL I
12/8/2010 10:06:52by THORPE, RANDAL Owner Changed From THORPE, RANDAL To FICTUM, HOLLY,C' Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT Ill, LUTHER, FASENMYER, TED IRA,.GAUGER, BRAD R, GUINAN, PATRICIA B,;GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, I
ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, U PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, .DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZEPNICK, BRIAN THOMAS To ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEN,
* ALAN R. CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L,                                  5 FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER,'-BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK,1BARBARA A, RENNERT, CHERYL                                i SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARLR, WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified Date Changed From 12/8/2010 10:05:58 To 12/8/2010 10:06:52 Last State Change Date Changed From 12/8/2010 9:17:11 To 12/8/2010 10:06:52 Last State Changer Changed From SIMON, PAUL A To THORPE, RANDAL State Changed From Supervisor Review To O/R Review Via Transition: Complete I
NewCR Changed From Yes To No 12/8/2010 14:32:16 by TAYLOR, STEVEN C.
Tag Hung Changed From (None) To No Unit 1% Pwr Changed From "To '100' I
Unit 1 Mode Changed From (None) To 1 - OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "'To'[Appended:]FUNCTIONAL: Environmental monitors K-if and K-2 remain functional to support the Radiological I
Environmental Monitoring Program (REMM). Environmental monitors are configured with two independent flow indications - a flow turbine (with totalize[....]
Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No I
Non-TS SSC Functionality Assessment. Changed From (None) To Functional Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To Fully Qualified .
Reportable condition? Changed From (None) To No Last Modified Date Changed From 12/8/2010 10:06:52 To 12/8/2010 14:32:16 Last Modifier Changed From THORPE, RANDAL To TAYLOR, STEVEN C.
12/8/2010 14:33:51 by TAYLOR, STEVEN C.
O/R Comments Changed From "To 'Correct procedure ref (SP-63-164) and monitor desigantion (K-if)'
Owner Changed From FICTUM, HOLLY C To THORPE, RANDAL Secondary Owner Changed From ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A,                                  3 BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS,-BRIANM.MCKENNA,-JOANNEM, MCMAHON,-BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAI


==
E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, I  ROY    L, STAFFORD, YEARGIN,      BARRY K JEFFREY To AITKEN,T, TERRY, PAUL C, MICHAEL ANDERSON,  E, TURNER, PAMELA ANTHONY J, BAILEY, JEROME, JEFFREY VIEITEZ,      CARL R,BONITA NOEL, BERKEY,      WALESH, M, DEBRA BLAKE JR,  J, WHITE, DARYN A, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, B RIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER,BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E,'SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J; WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, I  BARRY K, ZEPNICK, BRIAN THOMAS Last Modified Date Changed From 1218/2010.14:32"161To 12/8/2010 14:33:51 Last State Change Date Changed From 12/8/2010 10:06:52 To 12/8/2010 14:33:51 Last State Changer Changed From THORPE, RANDAL To TAYLOR, STEVEN C. "
Description:==
I  State Changed From O/R Review To Supervisor Review Via Transition: Return 12/812010 15:48:02 by THORPE, RANDAL Description Changed From 'Environmental Air Samplers K-f1 and K-2 indicated air flow outside the range of 27-33 LPM on 12-7-2010. K-F1 indicated high U  outside of the band. K-2 indicated low outside of the band. CR written per SP-63-163 step 6.1.2.11.2. RP instrumentation gr[...]' To 'Environmental Air Samplers K-1F and K-2 indicated air flow outside the range of 27-33 LPM on 12-7-2010. K-1F indicated high outside of the band. K-2 indicated low outside of the band.-CR written per SP-63-164 step 6.1.2.11.2. RP instrumentation gr[r...[]'                                                              .
Last Modified Date Changed From 12/8/2010 14:33:51 To 12/8/2010 15:48:02 Last Modifier Changed From TAYLOR, STEVEN C. To THORPE, RANDAL I  121812010 15:48:23 by THORPE, RANDAL Owner Changed From THORPE, RANDAL To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J,. BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R. CORBIN, WILLIAM D, CURFMAN, LAWRENCE J; DOERING JR BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M; MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZEPNICK, BRIAN THOMAS To ANDERSON, PAMELAJ,'ASBEL, DENNIS.C, BAILEY, JEFFREY NOEL,                                    -
BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENN ANJR EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B; HELING, DEBRA A., HOUSE, ALEX J, "
I  RLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A. LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON,-DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME. VIEITEZ, CARL R, WALESH, i  DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K" Last Modified Date Changed From 12/8/2010115:48:02 To 12/8/2010 15:48:23                .
Last State Change Date Changed From 12/8/2010 14:33:51 To 12/8/2010 15:48:24 Last State Changer Changed From TAYLOR, STEVEN C. To THORPE, RANDAL, State Changed From Supervisor Review To O/R Review Via Transition: Complete 12/8/2010 17:02:33 by BROWN, DAN                        -
Text Answer 2 Changed From '[Original Text]'-To '[Appended:] I agree Mr. Taylor's assessment' Last Modified Date Changed From 12/8/2010 15:48:23 To 12/8/2010 17:02:33 Last Modifier Changed From THORPE, RANDAL To BROWN, DAN Last State Change Date Changed From 12/8/2010 15:48:24 To 12/8/2010 17:02:33 Last State Changer Changed From THORPE, RANDAL To BROWN, DAN State Changed From O/R Review To CRT Review Via Transition: Complete 1219/2010 5:53:02 by IRION, ROBERT W I Operations Hot Buttons Changed From (None) To EAL-Equipment Last Modified Date Changed From 12/8/2010 17:02:33 To 12/9/2010 5:53:02 Last Modifier Changed From BROWN, DAN To IRION, ROBERT W 12/912010 5:59:59 by LANGER JR, JAMES E CRT Comments Changed From "To '*HI LEVEL* -Ref Supervisor comments; "Please dose this condition report to the actions taken and tracking and trending."'
Last Modified Date Changed From 12/9/2010 5:53:02 To 12/9/2010 5:59:59 Last Modifier Changed From IRION, ROBERT W To LANGER JR, JAMES E 12/9/2010 9:33:33 by ADAMS, RICHARD W i  Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Non-Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From "To 'No hisotry found of SP's without acceptance criteria.'
CR FLAGS Changed From (None) To Administrative Procedure Issues CRT Report Section(s) Changed From (None) To 1 CRT Comments Changed From -'HI LEVEL* -Ref Supervisor comments; "Please dose this condition report to the actions taken and tracking and trending."' To
  '[...]Relative to the sample flow rates and the various devices, the rotometer was indicating as expected and does provide for accurate volume determination for input to the air concentration values, RP is tracking the issues with the new flow turbin[more diffs...y I  Last Modified Date Changed From 12/9/2010 5:59:59 To 12/9/2010 9:33:33 Last Modifier Changed From LANGER JR, JAMES E To ADAMS, RICHARD W 12/9/2010 9:44:46 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP) i  Last Modified Date Changed From 12/9/2010 9:33:33 To 12/9/2010 9:44:46 121912010 12:43:08 by FICTUM, HOLLY C I
Process Code Changed From (None) To UNK (Unknown)
Activity Codes Changed From (None) To ESS(Establish Specifications) i  Last Modified Date Changed From 12/9/2010 9:44:46 To 12/9/2010 12:43:08 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C.
12/10/2010 10:08:34 by FICTUM, HOLLY C


3Section 5 (None)(None)(None)(None)(None)CR Completed Date: CR Printed Date: I CR Validated Date: CR Who Validated: (None)!RM Attachment Links: El Subtasks I Show Subtasks Expand All I Attachments
Last State Change Date Changed From 12/8/2010 17:02:33 To 12/10/2010 10:08:34                                                              5 O Last State Changer Changed From BROWN, DAN To FICTUM, HOLLY C State Charged From CRT Review To CRT Assignment Creation Via Transition: CA 121101201010:09:47 by FICTUM, HOLLY C I
%'Principal to: CA187177:
Last Modified Date Changed From 12/10/2010 10:08:34 To 12/16/2010 10:09:47 Attachment Added: CA187177: (None) - Review need for specific acceptance criteria in the SP 12/10/2010 10:10:20 by FICTUM, HOLLY C CRT Comments Changed From '[Original Text]' To '[Appended:] Any follow-on actions to resolve an identifiedl CAQ must be completed lAW PI-AA-200 priority I
KEWA -Review need for specific acceptance criteria in the SP by FICTUM, HOLLY C (12/10/2010 10:09:47)
model from date of identification.'
El Change History 1218/2010 9:17:11 by SIMON, PAULA Additional,C/A processes req'd? Changed F6r0m (None) To N/A Owner Changed From SIMON, PAUL A To THORPE, RANDAL Secondary Owner Changed From THORPE, RANDAL To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY,,JEFFREY NOEL, BERKEY, BONITA M, BLAKl JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, BARRY'J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN U L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZEPNICK, BRIAN THOMAS Last Modified Date Changed From 12/8/2010 9:16:46 To 12/8/2010 9:17:11 .Last State Change Date Changed From 12/8/2010 9:16:46 To 12/8/2010 9:17:11 State Changed From Draft To Supervisor Review Via Transition:
Last Modified Date Changed From 12/10/2010 10:09:47 To 12/10/2010 10:10:20 12110/2010 10:11:12 by FICTUM, HOLLYC CRT Report Section(s) Changed From 1 To 2 I
Submit Parent CR Changed From (None) To CR406655:
Secondary Owner Changed From ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, 3 LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMA k E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR,U ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R,. WALESH, DEBRA J, WHITE; DARYNA, ,                                U YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY a C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERU J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M,                                 U MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY                            4 Last Modified Date Changed From 12/10/2010 10:10:20 To 12/10/2010 10:11:12                                                            -
KEWA -Environmental Air Sampler indicated air flow outside-the range of 27-33 LPM 12/8/2010 10:05:58 by THORPE, RANDAL Description Changed From '[...]ironmental Air Samplers K-fl and K-2 indicated air flow outside the range of 27-33 LPM on 12--7 -2010. CR Written-per SP-63-163 step 6.1.2.11.2 RP instrumentation group informed .adjustments made to sampler flow meter by RP instrumentation group .' To '[...]f 27-33 LPM on 12-7-2010. K-F1 indicated high outside of the band. K-2 indicated low outside of the band. CR written per SP-63-163 step 6.1.2.11.2.
Last State Change Date Changed From 12/10/2010 10:08:34 To 12/10/2010 10:11:12 State Changed From CRT Assignment Creation To Assignments Pending Via Transition: Complete 2/10/2011 8:11:03 by BRADLEY, DEBRA A Operations Hot Buttons Changed From EAL-Equipment To (None)                  .,                  BA Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT; JANETH L, BO.UCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO&#xfd;,ERIC WARREN, EDWARDS:'CHARLESK, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C,' FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING,' DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER,'BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE k, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, I
RP instrumentation group was informed and made the necessary adjustments to the sampler flow meter.' .Initial Actions Changed.From
MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J; KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVIF3 T; MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL,;THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRYKK-Last Modified Date Changed From 12/10/2010 10:11:12 To 2/10/2011 8:11:03 Last Modifier Changed From FICTUM, HOLLY C To BRADLEY, DEBRA A                                                                           -:
'RP instrumentation group informed.'
                                                                                                                                                      *I I
To 'RP instrumentation group informed and corrective actions are complete.', Comments Changed From "To'[Appended:]
 
Please close this condition report to the actions taken and tracking and trending.-
3' State Change History Supervisor                        OIR Review                    CRTReview Subwt-                 Draft              Submit              Review          Complete                        Complete 0'         12/28/2010                    12/28/2010 12/28/2010 13:05:32 Owner:
Entered by [THORPE, RANDAL]from [CR] [ Supervisor Review]'Last Modified Date Changed From 12/8/2010 9:17:11 To 12/8/2010 10:05:58 , Last Modifier.Changed From SIMON, PAUL A TO THORPE, RANDAL I 12/8/2010 10:06:52by THORPE, RANDAL Owner Changed From THORPE, RANDAL To FICTUM, HOLLY,C'Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, I FARINHOLT Ill, LUTHER, FASENMYER, TED IRA,.GAUGER, BRAD R, GUINAN, PATRICIA B,;GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, U PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, .DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZEPNICK, BRIAN THOMAS To ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEN, *ALAN R. CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, 5 FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER,'-BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK,1BARBARA A, RENNERT, CHERYL i SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARLR, WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified Date Changed From 12/8/2010 10:05:58 To 12/8/2010 10:06:52 Last State Change Date Changed From 12/8/2010 9:17:11 To 12/8/2010 10:06:52 Last State Changer Changed From SIMON, PAUL A To THORPE, RANDAL I State Changed From Supervisor Review To O/R Review Via Transition:
0                12/28/2010 14:40:36            by
Complete NewCR Changed From Yes To No 12/8/2010 14:32:16 by TAYLOR, STEVEN C.Tag Hung Changed From (None) To No I Unit 1% Pwr Changed From "To '100'Unit 1 Mode Changed From (None) To 1 -OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected?
                                                                                                          *15:05:49 by 16:10:14 by                                                    Owner.:                        Owner:
Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A I Text Answer 2 Changed From "'To '[Appended:]FUNCTIONAL:
ENDRICKSON,         HENDRICKSON,       HENDRICKSON,               Owner:        BERNSDORF,         FICTUM,.      BROWN,         FICTUM, CHAD M                CHAD M              CHAD M            BERNSDORF,           MIKE A          HOLLY C          DAN          HOLLY C MIKE A Trend Review I    Complete            Trend Review          Complete        All Assignments 0              1/3/2011 9:38:56                            Complete I    by WALESH,         Owner: FICTUM, HOLLY C          ,by FICTUM; 1/5/2011 5:33:16 Owner: (None)
Environmental monitors K-if and K-2 remain functional to support the Radiological Environmental Monitoring Program (REMM). Environmental monitors are configured with two independent flow indications
EBRA J - power  7                                        &#xb6; HOLLY C Sectionl Applicable to site:                        KEWA V Record #:
-a flow turbine (with totalize[....]
U  Revision! Number:
Yes / No L Changed From (None) To No Is an IOD Assignment Required?
Submitter:.
Changed From (None) To No I LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment.
CR408777 0
Changed From (None) To Functional Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To Fully Qualified
HENDRICKSON, CHAD M Submitter Dept.:,                           KEWA - Chemistry Submitter Phone Number:                     7353 Submitter Pager Number:                     704-0500 I   One-Line
.Reportable condition?
Changed From (None) To No Last Modified Date Changed From 12/8/2010 10:06:52 To 12/8/2010 14:32:16 Last Modifier Changed From THORPE, RANDAL To TAYLOR, STEVEN C.12/8/2010 14:33:51 by TAYLOR, STEVEN C.O/R Comments Changed From "To 'Correct procedure ref (SP-63-164) and monitor desigantion (K-if)'Owner Changed From FICTUM, HOLLY C To THORPE, RANDAL Secondary Owner Changed From ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, 3 BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS,-BRIANM.MCKENNA,-JOANNEM, MCMAHON,-BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAI E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, I ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, B RIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER,BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E,'SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J; WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, I BARRY K, ZEPNICK, BRIAN THOMAS Last Modified Date Changed From 1218/2010.14:32"161To 12/8/2010 14:33:51 Last State Change Date Changed From 12/8/2010 10:06:52 To 12/8/2010 14:33:51 Last State Changer Changed From THORPE, RANDAL To TAYLOR, STEVEN C. " I State Changed From O/R Review To Supervisor Review Via Transition:
Return 12/812010 15:48:02 by THORPE, RANDAL Description Changed From 'Environmental Air Samplers K-f1 and K-2 indicated air flow outside the range of 27-33 LPM on 12-7-2010.
K-F1 indicated high outside of the band. K-2 indicated low outside of the band. CR written per SP-63-163 step 6.1.2.11.2.
RP instrumentation gr[...]' To 'Environmental Air Samplers U K-1F and K-2 indicated air flow outside the range of 27-33 LPM on 12-7-2010.
K-1F indicated high outside of the band. K-2 indicated low outside of the band.-CR written per SP-63-164 step 6.1.2.11.2.
RP instrumentation gr[r...[]'
.Last Modified Date Changed From 12/8/2010 14:33:51 To 12/8/2010 15:48:02 Last Modifier Changed From TAYLOR, STEVEN C. To THORPE, RANDAL I 121812010 15:48:23 by THORPE, RANDAL Owner Changed From THORPE, RANDAL To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J,. BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R. CORBIN, WILLIAM D, CURFMAN, LAWRENCE J; DOERING JR BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M; MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZEPNICK, BRIAN THOMAS To ANDERSON, PAMELAJ,'ASBEL, DENNIS.C, BAILEY, JEFFREY NOEL, -BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENN ANJR EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B; HELING, DEBRA A., HOUSE, ALEX J, " I RLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A. LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON,-DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME. VIEITEZ, CARL R, WALESH, i DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K" Last Modified Date Changed From 12/8/2010 115:48:02 To 12/8/2010 15:48:23 .Last State Change Date Changed From 12/8/2010 14:33:51 To 12/8/2010 15:48:24 Last State Changer Changed From TAYLOR, STEVEN C. To THORPE, RANDAL, State Changed From Supervisor Review To O/R Review Via Transition:
Complete 12/8/2010 17:02:33 by BROWN, DAN -Text Answer 2 Changed From '[Original Text]'-To
'[Appended:]
I agree Mr. Taylor's assessment' Last Modified Date Changed From 12/8/2010 15:48:23 To 12/8/2010 17:02:33 Last Modifier Changed From THORPE, RANDAL To BROWN, DAN Last State Change Date Changed From 12/8/2010 15:48:24 To 12/8/2010 17:02:33 Last State Changer Changed From THORPE, RANDAL To BROWN, DAN State Changed From O/R Review To CRT Review Via Transition:
Complete 1219/2010 5:53:02 by IRION, ROBERT W I Operations Hot Buttons Changed From (None) To EAL-Equipment Last Modified Date Changed From 12/8/2010 17:02:33 To 12/9/2010 5:53:02 Last Modifier Changed From BROWN, DAN To IRION, ROBERT W 12/912010 5:59:59 by LANGER JR, JAMES E CRT Comments Changed From "To '*HI LEVEL* -Ref Supervisor comments; "Please dose this condition report to the actions taken and tracking and trending."'
Last Modified Date Changed From 12/9/2010 5:53:02 To 12/9/2010 5:59:59 Last Modifier Changed From IRION, ROBERT W To LANGER JR, JAMES E 12/9/2010 9:33:33 by ADAMS, RICHARD W i Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Non-Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From "To 'No hisotry found of SP's without acceptance criteria.'
CR FLAGS Changed From (None) To Administrative Procedure Issues CRT Report Section(s)
Changed From (None) To 1 CRT Comments Changed From -'HI LEVEL* -Ref Supervisor comments; "Please dose this condition report to the actions taken and tracking and trending."'
To'[...]Relative to the sample flow rates and the various devices, the rotometer was indicating as expected and does provide for accurate volume determination for input to the air concentration values, RP is tracking the issues with the new flow turbin[more diffs...y I Last Modified Date Changed From 12/9/2010 5:59:59 To 12/9/2010 9:33:33 Last Modifier Changed From LANGER JR, JAMES E To ADAMS, RICHARD W 12/9/2010 9:44:46 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)i Last Modified Date Changed From 12/9/2010 9:33:33 To 12/9/2010 9:44:46 121912010 12:43:08 by FICTUM, HOLLY C Process Code Changed From (None) To UNK (Unknown)
I Activity Codes Changed From (None) To ESS(Establish Specifications) i Last Modified Date Changed From 12/9/2010 9:44:46 To 12/9/2010 12:43:08 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C.12/10/2010 10:08:34 by FICTUM, HOLLY C Last State Change Date Changed From 12/8/2010 17:02:33 To 12/10/2010 10:08:34 5 O Last State Changer Changed From BROWN, DAN To FICTUM, HOLLY C State Charged From CRT Review To CRT Assignment Creation Via Transition:
CA I 121101201010:09:47 by FICTUM, HOLLY C Last Modified Date Changed From 12/10/2010 10:08:34 To 12/16/2010 10:09:47 Attachment Added: CA187177: (None) -Review need for specific acceptance criteria in the SP 12/10/2010 10:10:20 by FICTUM, HOLLY C I CRT Comments Changed From '[Original Text]' To '[Appended:]
Any follow-on actions to resolve an identifiedl CAQ must be completed lAW PI-AA-200 priority model from date of identification.'
Last Modified Date Changed From 12/10/2010 10:09:47 To 12/10/2010 10:10:20 12110/2010 10:11:12 by FICTUM, HOLLYC I CRT Report Section(s)
Changed From 1 To 2 Secondary Owner Changed From ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, 3 LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, *DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMA k E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR,U ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R,. WALESH, DEBRA J, WHITE; DARYNA, , U YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY a C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERU J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, U MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY 4 Last Modified Date Changed From 12/10/2010 10:10:20 To 12/10/2010 10:11:12 -Last State Change Date Changed From 12/10/2010 10:08:34 To 12/10/2010 10:11:12 State Changed From CRT Assignment Creation To Assignments Pending Via Transition:
Complete 2/10/2011 8:11:03 by BRADLEY, DEBRA A Operations Hot Buttons Changed From EAL-Equipment To (None) ., BA Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT;JANETH L, BO.UCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO&#xfd;,ERIC WARREN, EDWARDS:'CHARLESK, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C,' FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING,' DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER,'BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE k, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, I BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J; KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVIF3 T; MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL,;THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRYK K- -Last Modified Date Changed From 12/10/2010 10:11:12 To 2/10/2011 8:11:03 *Last Modifier Changed From FICTUM, HOLLY C To BRADLEY, DEBRA A -: '* I I State Change History 3'Subwt-ENDRICKSON, CHAD M I Complete 0 I by WALESH, EBRA J -power 7 Draft 12/28/2010 13:05:32 Owner: HENDRICKSON, CHAD M Trend Review 1/3/2011 9:38:56 Owner: FICTUM, HOLLY C Submit 0 by HENDRICKSON, CHAD M Trend Review Complete ,by FICTUM;HOLLY C Supervisor Review 12/28/2010 14:40:36 Owner: BERNSDORF, MIKE A Complete 0'by BERNSDORF, MIKE A OIR Review 12/28/2010
* 15:05:49 Owner.: FICTUM,.HOLLY C Complete by BROWN, DAN CRTReview 12/28/2010 16:10:14 Owner: FICTUM, HOLLY C All Assignments Complete 1/5/2011 5:33:16 Owner: (None)&#xb6;Sectionl Applicable to site: V Record #: U Revision!
Number: Submitter:.
Submitter Dept.:, Submitter Phone Number: Submitter Pager Number: I One-Line


== Description:==
== Description:==
Environmental air sampler indicated flow does not match Rotometer Flow Rate


==
== Description:==
Description:==
During the 12/28/10 performance of SP-63-164, Environmental Sample Collection, one of the I
samplers was not indicating proper flow rate (per step.6.1.2.1 1). The indicated air'flow onair sampler at K-41 (Emergency Offsite Facility in Green Bay) doesnot match within .1,0% of the Rotometer Flow Rate (step 6.1.2.11'.1) and the indicated flow rate was outside of 27 - 33 liters per minute (step 6.1.2.11.2). The digital reading was 22 liters per minute and, thie rotometeir was*
                                              'indicating 30 liters per minute..
Discovery Date:                            12/28/2010 Discovery Time:                          -10:00:00 Method of Discovery:                        SEFIF(Self Identified)
Literall:                                  If this CR is associated with the BACC Program, please ensure that the CR Description
                                              -.contains sufficient information.to ensure the;ability to quickly locate the component, which I  Associated with Boric Acid?:
will ensure ALARA."
No Applicable to unit:                        None
* Associated w/ Equipment Loc ation?:        Yes I  System(s):                                  63-MET--METEOROLOGICAL/ENV Equipment Location Display:                Equipment Location - Critical Component - PRA Flag - Quality Classification - Component Description I    Equipment Location Links:
Initial Actions:                            Notified supervisor.
Calculated total air flow using rotometer flow rate and hours in service per step 6.1.2.11.1.
Notified instrumentation group and wrote CR per step 6.1.2.11.2 Additional C/A processes req '?:            N/A Text Question 1:                            Provide details for any Additional C/A processes needed:
Text Answer 1:
0 C/As Initiated (REA, WR, ETC)):
I    Tag Hung:                                  (None)
Tag Number:
0 Additional Contacts:
I    Supervisor - CR Review:                    BERNSDORF, MIKE A Question G:                                Is this CR an Operability/Reportability Issue Requiring O/R Review?
Yes/No G:                                  No Question H:                                Does this CR affect personnel safety?


I D iscovery Date: Discovery Time: Method of Discovery:
Yes/No H:                               No                                                                                  32_
Literall: I Associated with Boric Acid?: Applicable to unit:* Associated w/ Equipment Loc I System(s):
Question I:
Equipment Location Display: I Equipment Location Links: Initial Actions: Additional C/A processes req Text Question 1: Text Answer 1: 0 C/As Initiated (REA, WR, ETC)I Tag Hung: Tag Number: 0 Additional Contacts: I Supervisor
Yes/No 1:
-CR Review: Question G: Yes/No G: Question H: KEWA CR408777 0 HENDRICKSON, CHAD M KEWA -Chemistry 7353 704-0500 Environmental air sampler indicated flow does not match Rotometer Flow Rate During the 12/28/10 performance of SP-63-164, Environmental Sample Collection, one of the samplers was not indicating proper flow rate (per step.6.1.2.1 1). The indicated air'flow onair sampler at K-41 (Emergency Offsite Facility in Green Bay) doesnot match within .1,0% of the Rotometer Flow Rate (step 6.1.2.11'.1) and the indicated flow rate was outside of 27 -33 liters per minute (step 6.1.2.11.2).
Does this CR affect plant safety?
The digital reading was 22 liters per minute and, thie rotometeir was*'indicating 30 liters per minute..12/28/2010
No I
-10:00:00 SEFIF(Self Identified)
Question J:
If this CR is associated with the BACC Program, please ensure that the CR Description
Yes/No J:
-. contains sufficient information.to ensure the;ability to quickly locate the component, which will ensure ALARA." No None ation?: Yes 63-MET--METEOROLOGICAL/ENV Equipment Location -Critical Component
Does this CR involve plant equipment?
-PRA Flag -Quality Classification
Yes I
-Component Description Notified supervisor.
Question K:
Calculated total air flow using rotometer flow rate and hours in service per step 6.1.2.11.1.
Yes/No K:
Notified instrumentation group and wrote CR per step 6.1.2.11.2
Is this CR an environmental concern?
'?: N/A Provide details for any Additional C/A processes needed:): (None)BERNSDORF, MIKE A Is this CR an Operability/Reportability Issue Requiring O/R Review?No Does this CR affect personnel safety?
Yes                                                                                                I Literal 2:                             Unit Conditions:
Yes/No H: Question I: Yes/No 1: Question J: Yes/No J: Question K: Yes/No K: Literal 2: " Unit 1% Pwr: " Unit 2% Pwr: " Unit 3% Pwr: Unit I Mode: Unit 2 Mode: Unit 3 Mode: " OP-AA-102,Review.Req'd?: " Is a TS SSC Affected?: " TS SSC Operability Assessment:
" Unit 1% Pwr:
Text Question 2: Text Answer 2: No Does this CR affect plant safety?No Does this CR involve plant equipment?
" Unit 2% Pwr:
Yes Is this CR an environmental concern?Yes Unit Conditions:
100 NA I
100 NA 32_I I I I!3 I NA 1 -OPERATING NA NA Yes No N/A a Basis for operability:
" Unit 3% Pwr:
FUNCTIONAL:
Unit I Mode:
Environmental monitor K-41 remains functional to support the Radiological Environmental Monitoring Program (REMM).!i Question L: Yes I No L: Literal 4:* Is an IOD Assignment Required?:
Unit 2 Mode:
LCO entered:* Applicable LCO: " Non-TS SSC Functionality Assessmen Literal 5: " Does it impact a TS SSC?: Literal 6: " Is a RAS Assignment Needed?: Literal 7: " SSC Qualification Status: " Reportable condition?:
NA 1 - OPERATING                                                                                    !
Text Question 3: Text Answer 3: Can IOD be established?:
NA Unit 3 Mode:
Literal 3: " Leak Classification:
" OP-AA-102,Review.Req'd?:
WLeakage Severity:
NA Yes 3
...... ... ..Environmental monitors are configured with two independent flow indications  
" Is a TS SSC Affected?:                 No
-a flow turbine (with'totalizer) and a rotometer.
" TS SSC Operability Assessment:
SP-63-164 compares the totalizer indication to the rotometer.
Text Question 2:
Based on rotometer indication, adequate sample flow was maintained.
N/A Basis for operability:
Therefore, K-41 remains FUNCTIONAL.
a I
Text Answer 2:                        FUNCTIONAL: Environmental monitor K-41 remains functional to support the Radiological Environmental Monitoring Program (REMM).
                                                                                                                                          !i Environmental monitors are configured with two independent flow indications - a flow turbine (with' totalizer) and a rotometer. SP-63-164 compares the totalizer indication to the rotometer. Based on rotometer indication, adequate sample flow was maintained. Therefore, K-41 remains FUNCTIONAL.
I agree with Mr. Neuser's assessment.
I agree with Mr. Neuser's assessment.
Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?No The basis for establishing IOD can be documented in the "Basis for Operability'.
Question L:                            Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?
field. An IOD assignment does not necessarily need to be created. 3 No No 3 N/A t.: Functional NOTE: If a RAS is to be assigned to determine the answer to the next question, select n"TBD" (to be determined) for the answer to the next question.  
Yes I No L:                            No Literal 4:                            The basis for establishing IOD can be documented in the "Basis for Operability'. field. An IOD assignment does not necessarily need to be created.                                           3
-N/A The basis for establishing Non-TS SSC Functionality may be documented In the "Basis form Operability" field. A RAS assignment does not necessarily need to be created in these instances." No If this Condition Report is addressing an SSC, document the qualification status of the SS*in the following field. Otherwise select NIA. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
* Is an IOD Assignment Required?:
Fully Qualified No Reportability Comments: N/A (None)If this CR is associated with any system leakage, provide answers to the following: (None).-.(None) -- -.
LCO entered:
IO/R Comments: Significance:
* Applicable LCO:
Deficiency Type: Potential Repeat: Previous Issues (Pis, CRs): ICR FLAGS: CRT Report Section(s):
No No N/A 3
Screening Date: License Renewal Flags: Affected Department:
" Non-TS SSC Functionality Assessmen t.: Functional Literal 5:                            NOTE: If a RAS is to be assigned to determine the answer to the next question, select             n "TBD" (to be determined) for the answer to the next question.                                     -
CRT Comments: 33 Equipment No sig 4 Self-Identified 2 (None)(None)*HI LEVEL*Environmental monitors are configured with two independent flow indications  
" Does it impact a TS SSC?:              N/A Literal 6:                            The basis for establishing Non-TS SSC Functionality may be documented In the "Basis form Operability" field. A RAS assignment does not necessarily need to be created in these instances."
-a flow turbine (with totalizer) and a rotometer.
" Is a RAS Assignment Needed?:          No Literal 7:                            If this Condition Report is addressing an SSC, document the qualification status of the SS*
SP-63-164 compares the totalizer indication to the rotometer.
in the following field. Otherwise select NIA. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
Based on rotometer indication, adequate sample flow was maintained.
" SSC Qualification Status:              Fully Qualified
Therefore, K-41 remains FUNCTIONAL.
" Reportable condition?:                No Text Question 3:                      Reportability Comments:
Close to Department track and trend. RP has been working with the vendor to determine any issues with the flow turbines, which are new in the recently installed air samplers.
Text Answer 3:                        N/A Can IOD be established?:              (None)
Until they are proven reliable, rotometers will be used as a secondary device. If it is not possible-to get these reliable, we will return to relying solely on the rotometers.
Literal 3:                            If this CR is associated with any system leakage, provide answers to the following:
**BRING BACK to CRT on Monday, Jan3, 2011 -RP to address how are we trending this, equipment.
" Leak Classification:                  (None)
Should this be Sig Level 3?**Per CRT on 01/03/2011  
WLeakage Severity: .    ..... ... ..  .-.(None)     --     -       .      *--------------.......
-RP added verbiage as requested.
 
Approved Sig 4.As screened V Comments: I Old Record #:-Section 2 T rend Review Complete?:
IO/R   Comments:
Process Code: Human Error Types: IOrg. & Mgmi Failure mode: Equipment Failure Modes: I Secondary INPO. criteria: Engineering Hot Buttons: RP Hot Buttons: I EP Hot Buttons': Security Hot Buttons: No (None)(None)(None)(None)(None)(None)Environmental Monitoring (REMP)Activity Codes: (None)@Process Related Failure: (None)WHU Failure modes: (None)0 Primary'INPO criteria: (None)Operations Hot Buttons: (None)Maintenance Hot Buttons: (None)Chemistry Hot Buttons: (None)Training Hot Buttons: (None)OR Hot Buttons: CRT Bring Back NSS Hot Buttons: (None)Procedures Hot Buttons: (None)Other Hot Buttons: (None)`(None)(None)I O&P.Hot Buttons: (None)Supply Chain Hot Buttons: (None)I Reactivity Mgmt Hot Buttons: (None)Section 3 1 ....SWork Order Number(s):
Significance:
Status
33 Deficiency Type:                         Equipment Potential Repeat:                         No Previous Issues (Pis, CRs):               sig 4 ICR FLAGS:                                   Self-Identified CRT Report Section(s):                   2 Screening Date:
License Renewal Flags:                   (None)
Affected Department:                     (None)
CRT Comments:                             *HI LEVEL*
Environmental monitors are configured with two independent flow indications - a flow turbine (with totalizer) and a rotometer. SP-63-164 compares the totalizer indication to the rotometer. Based on rotometer indication, adequate sample flow was maintained. Therefore, K-41 remains FUNCTIONAL.
Close to Department track and trend. RP has been working with the vendor to determine any issues with the flow turbines, which are new in the recently installed air samplers. Until they are proven reliable, rotometers will be used as a secondary device. If it is not possible-to get these reliable, we will return to relying solely on the rotometers.
                                                **BRING BACK to CRT on Monday, Jan3, 2011 - RP to address how are we trending this, equipment. Should this be Sig Level 3?**
Per CRT on 01/03/2011 - RP added verbiage as requested. Approved Sig 4.
As screened V Comments:
I   Old Record #:
  -Section     2 No TProcess rend Review Code:Complete?:       (None)                                  Activity Codes:              (None)
Human Error Types:             (None)                                @Process Related Failure:      (None)
IOrg.     & Mgmi Failure mode:     (None)                               WHU Failure modes:            (None)
Equipment Failure Modes:      (None)                               0 Primary'INPO criteria:      (None)
I    Secondary INPO. criteria:      (None)                                 Operations Hot Buttons:     (None)
Engineering Hot Buttons:       (None)                                 Maintenance Hot Buttons: (None)
RP Hot Buttons:                 Environmental Monitoring (REMP)       Chemistry Hot Buttons:       (None)
I    EP Hot Buttons':             `(None)                                 Training Hot Buttons:       (None)
Security Hot Buttons:           (None)                                 OR Hot Buttons:             CRT Bring Back I    O&P.Hot Buttons:               (None)                                 NSS Hot Buttons:             (None)
Supply Chain Hot Buttons:       (None)                                 Procedures Hot Buttons: (None)
I    Reactivity Mgmt Hot Buttons: (None)                                   Other Hot Buttons:           (None)
Section 3                 1 .       ...
SWork StatusOrder
 
== Description:==
 
Number(s):
Status Date:
I    Actual Finish Date:
Work Performed


== Description:==
== Description:==


Status Date: I Actual Finish Date: Work Performed
S Section 5 CR Completed Date:      1/5/2011 6:33:16    CR Printed Date:
CR Validated Date:                          CR Who Validated: (None)
I    RM Attachment Links:
Change History
 
1212812010 14:40:36 by HENDRICKSON, CHAD M.,
Owner Changed From HENDRICKSON, CHAD M To BERNSDORF, MIKE A '
3L Sacondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, 'BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNAK, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER,                                  5 ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY.K, ZEPNICK, BRIAN THOMAS.
Last Modified Date Changed From 12/28/2010 13:05:32 To 12/28/2010 14:40:36 Last State Change Date Changed From 12128/2010 13:05:32 To 12/28/2010 14:40:36 I
State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR408777: KEWA - Environmental air sampler indicated flow does not match Rotometer Flow Rate (Inactive) 12/28/2010 15:05:49 by BERNSDORF, MIKE A Yes/No G Changed From Yes To No I
Yes/No H Changed From Yes To No Yes/No I Changed From Yes To No Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANSiWENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L *
* KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER,. ROBERT J PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY.T, STECKLER, BARTR, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN,CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZEPNICK, BRIAN THOMAS To ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEIN, i
ALAN R, CRIST,,MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON,DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK; DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE,                              m DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID DI NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSION, DALE A,'PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL SHIELDS, DAVID F1 SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH,
,DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified.Date Changed From 12/28/2010 14:40:36 To 12/28/2010 15:05:49 Last Modifier Changed From HENDRICKSON, CHAD.M To BERNSDORF, MIKE.A Last State Change Date Changed From 12/28/2010 14:40:36.To-12/28/2010 15:05:49 I
Last State Changer Changed From HENDRICKSON, CHAD M To BERNSDORF, MIKE A State Changed From Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No 12/2812010 15:26:56 by NEUSER, CRAIG J Unit 1% Pwr Changed From "To '100' I
Unit 1 Mode Changed From (None) To 1 - OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A I
Text Answer 2 Changed From "To '[Appended:]FUNCTIONAL: Environmental monitor K-41 remains functional to support the Radiological Environmental Monitoring Program (REMM). Environmental monitors are configured with two independent flow indications - a flow turbine (with totalizer) and a[...]'
Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No I
LCO entered Changed From (None) To No.
Applicable LCO Changed From " To 'N/A' Non-TS SSC Functionality Assessment. Changed From (None) To Functional Does it impact a TS SSC? Changed From (None).To N/A Is a RAS Assignment Needed? Changed From (None) TO No SSC Qualification Status Changed From (None) To Fully Qualified Reportable conditionChanged From (None) To No Text Answer 3 Changed From "To 'N/A' Last Modified Date Changed From 12/28/2010 15:05:49 To 12/28/2010 15:26:56 I
Last Modifier Changed From BERNSDORF, MIKE A To NEUSER, CRAIG J 12/28/2010 16:10:14 by BROWN, DAN Text Answer 2 Changed From '[Original Text]' To '[Appended:] I agree with Mr. Neuser's assessment.'.
Last Modified Date Changed From 12/28/2010 15:26:56 To 12/28/2010 16:10:14 Last Modifier Changed From NEUSER, CRAIG J To BROWN, DAN Last State Change Date Changed From 12/28/2010 15:05:49 To 12/28/2010 16:10:14 Last State Changer Changed From BERNSDORF, MIKE A To BROWN, DAN State Changed From O/R Review To CRT Review Via Transition: Complete 12129/2010 6:04:46 by LANGER JR, JAMES E CRT Comments Changed From " To '*HI LEVEL*
Last Modified Date Changed From 12/28/2010 16:10:14 To 12/29/2010 6:04:46 Last Modifier Changed From BROWN, DAN To LANGER JR, JAMES E 12/29/2010 12:14:09 by WALESH, DEBRA J Significance Changed From (None) To 4 Deficiency Type Changed From (None) To Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From " To 'sig 4' CR FLAGS Changed From (None) To Self-Identified CRT Report Section(s) Changed From (None) To 1 CRT Comments Changed From '[Original Text]' To '[Appended:] Environmental monitors are configured with two independent flow indications - a flow turbine


==
(with totalizer) and a rotometer. SP-63-164 compares the totalizer indication to the rotometer. Based on rotometer indication, adequate'sample flow waa.
Description:==
I    Last Modified Date Changed From 12/29/2010 6:04:46 To 12/29/2010 12:14:09 Last Modifier Changed From LANGER JR, JAMESE To WALESH, DEBRA J.
12/302C**' 9:39:00 by WALESH, DEBRA J CRT Comments Changed From '[Original Text]' To '[Appended:]-*BRING BACK to CRT on Monday, Jan3, 2011 - RP to address how are we trending this equipment. Should this be Sig Level 3?**.
Last Modified Date Changed From 12/29/2010 12:14:09 To 12/30/2010 9:39:00 12/3012010 9:39:19 by WALESH, DEBRA J OR Hot Buttons Changed From (None) To CRT Bring Back I    Last Modified Date Changed From 12/30/2010 9:39:00 To 12/30/2010 9:39:19 11312011 9:11:15 by ADAMS, RICHARD W CRT Comments Changed From '[.,.] **BRING BACK to CRT on Monday, Jan3, 2011 - RP to address how are we trending this equipment. Should this be Sig Level 3?**' To '[...] RP has been working with the vendor to determine any issues with the flow turbines, which are new in the recently installed air samplers. Until they are proven reliable, rotometers will be used as a secondary device. If it is not possible to[more diffs...]'
Last Modified Date Changed From 12/30/2010 9:39:19 To 1/3/2011 9:11:15 Last Modifier Changed From WALESH, DEBRA J To.ADAMS, RICHARD W 11312011 9:13:00 by ADAMS, RICHARD W I    RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)
Last Modified Date Changed From 1/3/2011 9:11:15 To 1/3/201.1 9:13:00 1/312011 9:38:49 by WALESH, DEBRA J- power:
CRT Report Section(s) Changed From 1 To 2 CRT Comments Changed From '[Original Text]' To'[Appended:] Per CRT on 01/03(2011 - RP'added verbiage as requested. Approved Sig 4.iAs screened'.
Last Modified Date Changed From 1/3/2011 9:13:00 To 1/3/2011 9:38:49 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J - power                                .          -.
1/3/2011 9:38:56 by WALESH, DEBRA J - power I    Secondary Owner Changed From ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE,.DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, 'CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN:
LAWRENCE- J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID 1, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B,"HELING, DEBRA A., HOUSE, ALEX J, IRLBECK,"DAVID E, KARST.JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY.A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYLD, MIELKE,-DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A; PRESL, BRIAN G' PRIBEK, BARBARA A, RENNERT, CHERYL.L, SHIELDS, DAVID F,'SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROMEVIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A,.
YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH IL,      BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D;CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON. JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRAA., HOUSE, ALEX J, KASPER, JAMES MICHAEL KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIANM, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A; YEARGIN, BARRY K Last Modified Date Changed From 1/3/2011 9:38:49 To 1/3/2011 9:38:56 I    Last State Change Date Changed From 12/28/2010 16:10:14 To 1/3/2011 9:38:56 Last State Changer Changed From BROWN, DAN To WALESH, DEBRA J - power
    -State Changed From CRT Review To Trend Review Via Transition: Complete 1/5/2011 5:33:16 by FICTUM, HOLLY C CR Completed Date Changed From Unassigned To 1/5/2011 6:33:16, RM Attachment Links Changed From '.To '<table width=1 00% border=1 cellspacing=2 cellpadding--2></table>'
Owner Changed From FICTUM, HOLLY C To (None)
Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDYL FASENMYER, TED IRA, I    FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID.F, SIMMONS JR, ROY L, SMITH, JACQUELINE K-I    STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L IClose Last Modified Date Changed From 1/3/2011 9:38:56 To 1/5/2011 5:33:16                        . -
Last Modifier Changed From WALESH, DEBRA J - power To FICTUM, HOLLY CDg Date Changed From Unassigned To 1/5/2011 5:33:16 Last State Change Date Changed From 1/3/2011 9:38:56 To 1/5/2011 5:33:16 Last State Changer Changed From WALESH, DEBRA J - power To FICTUM, HOLLY C1 Active/Inactive Changed From Active To Inactive I    State Changed From Trend Review To All Assignments Complete Via Transition: Trend-Review Complete


S Section 5 CR Completed Date: 1/5/2011 6:33:16 CR Printed Date: CR Validated Date: CR Who Validated: (None)I RM Attachment Links: Change History 1212812010 14:40:36 by HENDRICKSON, CHAD M., 3L Owner Changed From HENDRICKSON, CHAD M To BERNSDORF, MIKE A 'Sacondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, 'BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNAK, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, 5 ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY.K, ZEPNICK, BRIAN THOMAS.Last Modified Date Changed From 12/28/2010 13:05:32 To 12/28/2010 14:40:36 I Last State Change Date Changed From 12128/2010 13:05:32 To 12/28/2010 14:40:36 State Changed From Draft To Supervisor Review Via Transition:
-- State Change History A
Submit Parent CR Changed From (None) To CR408777:
Supervisor                           O/R Review                       CRT Review Submit              Draft      Submit                                  Complete                          Complete 0              9/22/2010 7:34:09       0 Review 9/22/2010 7:35:00        .0              9/22/2010 8:38:02            0 9/22/2010 16:10:04 by WAAK,       Owner: WAAK,   by WAAK,               Owner:       by BERNSDORF,         Owner:       by IRLBECK,         Owner::
KEWA -Environmental air sampler indicated flow does not match Rotometer Flow Rate (Inactive) 12/28/2010 15:05:49 by BERNSDORF, MIKE A I Yes/No G Changed From Yes To No Yes/No H Changed From Yes To No Yes/No I Changed From Yes To No Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANSiWENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L * *KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER,. ROBERT J PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY.T, STECKLER, BARTR, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN,CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZEPNICK, BRIAN THOMAS To ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, i BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEIN, ALAN R, CRIST,,MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON,DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK; DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, m DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID DI NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSION, DALE A,'PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL SHIELDS, DAVID F 1 SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, ,DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified.Date Changed From 12/28/2010 14:40:36 To 12/28/2010 15:05:49 Last Modifier Changed From HENDRICKSON, CHAD.M To BERNSDORF, MIKE.A I Last State Change Date Changed From 12/28/2010 14:40:36.To-12/28/2010 15:05:49 Last State Changer Changed From HENDRICKSON, CHAD M To BERNSDORF, MIKE A State Changed From Supervisor Review To O/R Review Via Transition:
GREGORY D         GREGORY D   GREGORY D           BERNSDORF,             MIKE A     FICTUM, HOLLY       DAVID E           FICTUM, MIKE A                                 C                             HOLLY C Trend Review Trend Review A Complete 0
Complete NewCR Changed From Yes To No 12/2812010 15:26:56 by NEUSER, CRAIG J I Unit 1% Pwr Changed From "To '100'Unit 1 Mode Changed From (None) To 1 -OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected?
by WALESH, 9/24/2010 8:51:12 Owner:
Changed From (None) To No I TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To '[Appended:]FUNCTIONAL:
Complete 0.
Environmental monitor K-41 remains functional to support the Radiological Environmental Monitoring Program (REMM). Environmental monitors are configured with two independent flow indications
All Assignments Complete 10/5/2010 9:23:13 Transfer "0 "
-a flow turbine (with totalizer) and a[...]'Yes / No L Changed From (None) To No I Is an IOD Assignment Required?
by RECORDS Transferred 10/5/2010 16:15:28 Print 0
Changed From (None) To No LCO entered Changed From (None) To No.Applicable LCO Changed From " To 'N/A'Non-TS SSC Functionality Assessment.
by RECORDS Printed 10/6/2010 13:04:10 I
Changed From (None) To Functional Does it impact a TS SSC? Changed From (None).To N/A Is a RAS Assignment Needed? Changed From (None) TO No SSC Qualification Status Changed From (None) To Fully Qualified Reportable conditionChanged From (None) To No Text Answer 3 Changed From "To 'N/A' I Last Modified Date Changed From 12/28/2010 15:05:49 To 12/28/2010 15:26:56 Last Modifier Changed From BERNSDORF, MIKE A To NEUSER, CRAIG J 12/28/2010 16:10:14 by BROWN, DAN Text Answer 2 Changed From '[Original Text]' To '[Appended:]
DEBRA J - power    FICTUM, HOLLY  by FICTUM.        Owner : (None)          MGMT        Owner: (None)        MGMT        .JwI1er:    kP4UtH)
I agree with Mr. Neuser's assessment.'.
C      HOLLY-C Validate          Validated Q              10/6/2010 13:04:19 by RECORDS MGMT          Owner: (None)
Last Modified Date Changed From 12/28/2010 15:26:56 To 12/28/2010 16:10:14 Last Modifier Changed From NEUSER, CRAIG J To BROWN, DAN Last State Change Date Changed From 12/28/2010 15:05:49 To 12/28/2010 16:10:14 Last State Changer Changed From BERNSDORF, MIKE A To BROWN, DAN State Changed From O/R Review To CRT Review Via Transition:
                                                                                                                                .1   .9.
Complete 12129/2010 6:04:46 by LANGER JR, JAMES E CRT Comments Changed From " To '*HI LEVEL*Last Modified Date Changed From 12/28/2010 16:10:14 To 12/29/2010 6:04:46 Last Modifier Changed From BROWN, DAN To LANGER JR, JAMES E 12/29/2010 12:14:09 by WALESH, DEBRA J Significance Changed From (None) To 4 Deficiency Type Changed From (None) To Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From " To 'sig 4'CR FLAGS Changed From (None) To Self-Identified CRT Report Section(s)
Bl Section 1 Applicable to site:                     KEWA I
Changed From (None) To 1 CRT Comments Changed From '[Original Text]' To '[Appended:]
* Record #:                               CR395889 Revision Number:
Environmental monitors are configured with two independent flow indications
* Submitter:
-a flow turbine (with totalizer) and a rotometer.
0 WAAK, GREGORY D I
SP-63-164 compares the totalizer indication to the rotometer.
Submitter Dept.:                       KEWA - Chemistry
Based on rotometer indication, adequate'sample flow waa.I Last Modified Date Changed From 12/29/2010 6:04:46 To 12/29/2010 12:14:09 Last Modifier Changed From LANGER JR, JAMESE To WALESH, DEBRA J.
" Submitter Phone Number:                   7630 Submitter Pager Number:                 920-218-3368
9:39:00 by WALESH, DEBRA J CRT Comments Changed From '[Original Text]' To '[Appended:]-*BRING BACK to CRT on Monday, Jan3, 2011 -RP to address how are we trending this equipment.
" One-Line
Should this be Sig Level 3?**.Last Modified Date Changed From 12/29/2010 12:14:09 To 12/30/2010 9:39:00 12/3012010 9:39:19 by WALESH, DEBRA J OR Hot Buttons Changed From (None) To CRT Bring Back I Last Modified Date Changed From 12/30/2010 9:39:00 To 12/30/2010 9:39:19 11312011 9:11:15 by ADAMS, RICHARD W CRT Comments Changed From '[.,.] **BRING BACK to CRT on Monday, Jan3, 2011 -RP to address how are we trending this equipment.
Should this be Sig Level 3?**' To '[...] RP has been working with the vendor to determine any issues with the flow turbines, which are new in the recently installed air samplers.
Until they are proven reliable, rotometers will be used as a secondary device. If it is not possible to[more diffs...]'
Last Modified Date Changed From 12/30/2010 9:39:19 To 1/3/2011 9:11:15 Last Modifier Changed From WALESH, DEBRA J To.ADAMS, RICHARD W 11312011 9:13:00 by ADAMS, RICHARD W I RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)Last Modified Date Changed From 1/3/2011 9:11:15 To 1/3/201.1 9:13:00 1/312011 9:38:49 by WALESH, DEBRA J- power: CRT Report Section(s)
Changed From 1 To 2 CRT Comments Changed From '[Original Text]' To'[Appended:]
Per CRT on 01/03(2011
-RP'added verbiage as requested.
Approved Sig 4.iAs screened'.
Last Modified Date Changed From 1/3/2011 9:13:00 To 1/3/2011 9:38:49 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J -power .-.1/3/2011 9:38:56 by WALESH, DEBRA J -power I Secondary Owner Changed From ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE,.DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, 'CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN: LAWRENCE-J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID 1, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B,"HELING, DEBRA A., HOUSE, ALEX J, IRLBECK,"DAVID E, KARST.JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY.A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYLD, MIELKE,-DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A; PRESL, BRIAN G' PRIBEK, BARBARA A, RENNERT, CHERYL.L, SHIELDS, DAVID F,'SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROMEVIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A,.YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH IL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D;CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON. JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRAA., HOUSE, ALEX J, KASPER, JAMES MICHAEL KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIANM, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A; YEARGIN, BARRY K Last Modified Date Changed From 1/3/2011 9:38:49 To 1/3/2011 9:38:56 Last State Change Date Changed From 12/28/2010 16:10:14 To 1/3/2011 9:38:56 I Last State Changer Changed From BROWN, DAN To WALESH, DEBRA J -power-State Changed From CRT Review To Trend Review Via Transition:
Complete 1/5/2011 5:33:16 by FICTUM, HOLLY C CR Completed Date Changed From Unassigned To 1/5/2011 6:33:16, RM Attachment Links Changed From '.To '<table width=1 00% border=1 cellspacing=2 cellpadding--2></table>'
Owner Changed From FICTUM, HOLLY C To (None)Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDYL FASENMYER, TED IRA, I FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID.F, SIMMONS JR, ROY L, SMITH, JACQUELINE K-I STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L Last Modified Date Changed From 1/3/2011 9:38:56 To 1/5/2011 5:33:16 .-Last Modifier Changed From WALESH, DEBRA J -power To FICTUM, HOLLY CDg IClose Date Changed From Unassigned To 1/5/2011 5:33:16 Last State Change Date Changed From 1/3/2011 9:38:56 To 1/5/2011 5:33:16 Last State Changer Changed From WALESH, DEBRA J -power To FICTUM, HOLLY C1 Active/Inactive Changed From Active To Inactive I State Changed From Trend Review To All Assignments Complete Via Transition:
Trend-Review Complete  
-- State Change History Submit 0 by WAAK, GREGORY D Complete 0 by WALESH, DEBRA J -power Validate Q by RECORDS MGMT Bl Section 1 Draft 9/22/2010 7:34:09 Owner: WAAK, GREGORY D Trend Review 9/24/2010 8:51:12 Owner: FICTUM, HOLLY C Validated 10/6/2010 13:04:19 Owner: (None)Submit 0 by WAAK, GREGORY D Supervisor Review 9/22/2010 7:35:00 Owner: BERNSDORF, MIKE A All Assignments Complete 10/5/2010 9:23:13 Owner : (None)Complete.0 by BERNSDORF, MIKE A Transfer"0 " by RECORDS MGMT O/R Review 9/22/2010 8:38:02 Owner: FICTUM, HOLLY C Transferred 10/5/2010 16:15:28 Owner: (None)Complete 0 by IRLBECK, DAVID E Print 0 by RECORDS MGMT A Trend Review A Complete 0.by FICTUM.HOLLY-C Printed 10/6/2010 13:04:10 I CRT Review 9/22/2010 16:10:04 Owner:: FICTUM, HOLLY C.JwI1 er: kP4Ut H).1 .9.Applicable to site:* Record #: Revision Number:* Submitter:
Submitter Dept.: " Submitter Phone Number: Submitter Pager Number: " One-Line


== Description:==
== Description:==
"
* Low air flow on K-41 air sampler...


== Description:==
== Description:==
When performing SP-63-164 it was noted that air flow on K-41 air sampler had dropped from 11 L.P.M.on 9/14/2010 to 4.0 L.P.M. on 9/21/2010. Flow would not normally drop at all over the.
course of one week. When a clean filter was installed flow remained steady at 4.0 L.P.M. The pump check indicated that the pump was pulling as it should. R.P. was notified and will investigati Discovery Date:                        9/21/2010 Discovery Time:                          11:00:00    -                                                                                        I Method of Discovery:                    SEFI (Self Identified)
Literal 1:                              If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, whiclU will ensure ALARA.                                                                    .. ,
" Associated with Boric Acid?:              No
" Applicable to unit. .                    None
" Associated w/ Equipment Location?:        No 0 System(s):                                63-MET--METEOROLOGICAL/ENV Equipment Location Display:            Equipment Location - Critical Component 7 PRA Flag - Quality Classification - Component i Description                                                                                            -
Equipment Location Links:
@ Initial Actions:                          Reported to R.P. for resolution..
" Additional CIA processes req'd?:          N/A Text Question 1:                        Provide details for any Additional C/A processes needed:
Text Answer 1:
" CIAs Initiated (REA, WR, ETC):
I Tag Hung:                              (None)
" Tag Number:
" Additional Contacts:
I
( Supervisor - CR Review:
Question G:
BERNSDORF, MIKE A Is this CR an Operability/Reportability Issue Requiring O/R Review?                                    I
- YeslNo-G:--                              Yes-


Discovery Date: Discovery Time: Method of Discovery:
32j&#xfd; Does this CR affect personnel safety?
Literal 1: KEWA CR395889 0 I I WAAK, GREGORY D KEWA -Chemistry 7630 920-218-3368
QuestionH:H:
* Low air flow on K-41 air sampler...
Yes/No                              Yes Question I                         Does this CR affect plant safety?
When performing SP-63-164 it was noted that air flow on K-41 air sampler had dropped from 11 L.P.M.on 9/14/2010 to 4.0 L.P.M. on 9/21/2010.
IYes/No I.                             Yes Question J:                         Does this CR involve plant equipment?
Flow would not normally drop at all over the.course of one week. When a clean filter was installed flow remained steady at 4.0 L.P.M. The pump check indicated that the pump was pulling as it should. R.P. was notified and will investigati 9/21/2010 11:00:00 -I SEFI (Self Identified)
l Yes/No J:                             Yes Question K:                       .Is this CR an environmental concern?,
If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, whiclU will ensure ALARA. .. , No None No 63-MET--METEOROLOGICAL/ENV Equipment Location -Critical Component 7 PRA Flag -Quality Classification
Yes/No K:                           Yes I   Literal 2:                         Unit Conditions:
-Component i Description
Unit 1% Pwr:                         100 Unit 2% Pwr:                       NA Unit 3% Pwr:                       NA Unit 1 Mode:                         1 - OPERATING I   Unit 2 Mode:                       NA Unit 3 Mode:                       NA t, OP-AA-1 02 Review Req'd?:           Yes 1   Is a TS SSC Affected?:             No WTS SSC Operability Assessment:         N/A Text Question 2:                   Basis for operability:
-Reported to R.P. for resolution..
Text Answer 2:                      FUNCTIONAL - Air Sampler K-41 is required to support the Radiological Environmental Monitoring Program (REMP).
N/A Provide details for any Additional C/A processes needed: " Associated with Boric Acid?: " Applicable to unit. ." Associated w/ Equipment Location?:
At the time of discovery air sampler, K-41, was functional. Per discussion with Chemistry, the sampler has no minimum air flow requirements and remains capable of drawing samples as designed.
0 System(s):
Is an Operability Assessment reqd for an SSC, which is Functional for its TRM function, to Question L:                        demonstrate operability for its TS function?
Equipment Location Display: Equipment Location Links:@ Initial Actions: " Additional CIA processes req'd?: Text Question 1: Text Answer 1: " CIAs Initiated (REA, WR, ETC): Tag Hung: " Tag Number: " Additional Contacts: ( Supervisor
Yes I No L:                         No
-CR Review: Question G:-YeslNo-G:--(None)I I I BERNSDORF, MIKE A Is this CR an Operability/Reportability Issue Requiring O/R Review?Yes-Question H: Yes/No H: Question I IYes/No I.Question J: l Yes/No J: Question K: Yes/No K: I Literal 2: Unit 1% Pwr: Unit 2% Pwr: Unit 3% Pwr: Unit 1 Mode: I Unit 2 Mode: Unit 3 Mode: t, OP-AA-1 02 Review Req'd?: 1 Is a TS SSC Affected?:
* Literal 4:                           The basis for establishing IOD can be documented in the "Basis for Operability" field. An' IOD assignment does not necessarily need to be created.
W TS SSC Operability Assessment:
49 Is an IOD Assignment Required?:     No I   LCO entered:                       No Applicable LCO:
Text Question 2: Text Answer 2: 32j&#xfd;Does this CR affect personnel safety?Yes Does this CR affect plant safety?Yes Does this CR involve plant equipment?
0 Non-TS SSC Functionality Assessment.: Functional 3 Literal 5:                             NOTE: If a RAS Is to be assigned to determine the answer to the next question, select 1                                       "TBD" (to be determined) for the answer to the next question.
Yes.Is this CR an environmental concern?, Yes Unit Conditions:
Does it impact a TS SSC?:           No I     Literal 6:                         The basis for establishing Non-TS SSC Functionality may be documented In the "Basis for Operability" field. A RAS' assignment does not necessarily need to be created in these instances.
100 NA NA 1 -OPERATING NA NA Yes No N/A Basis for operability:
Is a RAS Assignment Needed?:        No Literal 7:                          If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
FUNCTIONAL  
I    SSC Qualification Status:          N/A 0 Reportable condition?:                No I    Text Question 3:                    Reportability Comments:
-Air Sampler K-41 is required to support the Radiological Environmental Monitoring Program (REMP).At the time of discovery air sampler, K-41, was functional.
Text Answer 3:
Per discussion with Chemistry, the sampler has no minimum air flow requirements and remains capable of drawing samples as designed.Is an Operability Assessment reqd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?No Question L: Yes I No L:* Literal 4: The basis for establishing IOD can be documented in the "Basis for Operability" field. An'IOD assignment does not necessarily need to be created.49 Is an IOD Assignment Required?:
Can IOD be established?:            (None)
No I LCO entered: No Applicable LCO: 0 Non-TS SSC Functionality Assessment.:
I    Literal 3:                          If this CR is associated with any system leakage, provide answers to the following:
Functional 3 Literal 5: NOTE: If a RAS Is to be assigned to determine the answer to the next question, select 1 "TBD" (to be determined) for the answer to the next question.Does it impact a TS SSC?: I Literal 6: Is a RAS Assignment Needed?: Literal 7: I SSC Qualification Status: 0 Reportable condition?:
Leak Classification:                (None)
I Text Question 3: Text Answer 3: Can IOD be established?:
L eakage Severity:                  (None)
I Literal 3: Leak Classification:
O/R Comments:                      I agree with the above assessment
L eakage Severity: O/R Comments: No The basis for establishing Non-TS SSC Functionality may be documented In the "Basis for Operability" field. A RAS' assignment does not necessarily need to be created in these instances.
 
No If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
Significance:                               ;3 Defietiency Type:
N/A No Reportability Comments: (None)If this CR is associated with any system leakage, provide answers to the following: (None)(None)I agree with the above assessment Significance:
Potential Repeat:
Defietiency Type: Potential Repeat: Previous Issues (Pis, CRs): CR FLAGS: CRT Report Section(s):
Equipment No I
Screening Date: License Renewal Flags.: Affected Department:
Previous Issues (Pis, CRs):                   This is similar to the issue noted in CR 395885. These two CRs document the same issue with two of the newly installed environmental air samplers. These are the first time this issue has been3 noted.
@ CRT Comments:;3 Equipment Ij No This is similar to the issue noted in CR 395885. These two CRs document the same issue with two of the newly installed environmental air samplers.
CR FLAGS:                                      Self-Identified                                         "
These are the first time this issue has been3 noted.Self-Identified  
CRT Report Section(s):                        2 I
" 2 I I (None)(None)*HI ILFVFL*CR 395885 has actions for RPanc CY that will address the issues for both K-2 and K-41. Closeto actions being taken under CR 395885.:, , .P Comments: Old Record #: El Section 2 Trend Review Complete?:
Screening Date:
Process Code: Human Error Types:@ Org. & Mgmt Failure mode: Equipment Failure Modes:@ Secondary
License Renewal Flags.:
!NPO criteria: Engineering Hot-Buttons:
Affected Department:
RP Hot Buttons: No UNK (Unknown)UNK(Unknown)
(None)
Activity Codes: (None) .(None)(None) .(None)(None)Environmental Monitoring (REMP)ProcessRelated Failure: (None)PHU Failure modes: (None)0 Primary INPO criteria: (None)Operations Hot Buttons: (None)Maintenance Hot Buttons: (None)Chemistry Hot Buttons: , (None)Training Hot Bu3ttons: (None)OR Hot Buttons: (None)NSS Hot Buttons: (None)Procedures Hot Buttons' (None)Other Hot Buttons: -(None)I U I EP Hot Buttons; (None)Security Hot Buttons: (None)O&P Hot Buttons: (None)Supply Chain Hot Buttons: (None)Reactivity Mgmt Hot Buttons: (None)Sl Section 3 Work Order Number(s):
(None)
I
                                                  *HI ILFVFL*
@ CRT Comments:
CR 395885 has actions for RPanc CY that will address the issues for both K-2 and K-41. Closeto actions being taken under CR 395885.
P Comments:                                                                                                                              :,       ,.
Old Record #:
El Section 2 Trend Review Complete?:           No Process Code:                   UNK (Unknown)                            Activity Codes:              UNK(Unknown)
Human Error Types:
@Org. & Mgmt Failure mode:
(None)
(None)
                                                .                            ProcessRelated Failure:
PHU Failure modes:
(None)
(None)
I Equipment Failure Modes:        (None) .                               0 Primary INPO criteria:      (None)
@Secondary !NPO criteria:
Engineering Hot-Buttons:
(None)
(None)
Operations Hot Buttons:     (None)
Maintenance Hot Buttons: (None)
U RP Hot Buttons:                 Environmental Monitoring (REMP)           Chemistry Hot Buttons: , (None)
EP Hot Buttons;                  (None)                                   Training Hot Bu3ttons: '.*  (None)
I Security Hot Buttons:
O&P Hot Buttons:
(None)
(None)
OR Hot Buttons:
NSS Hot Buttons:
(None)
(None)                                   I Supply Chain Hot Buttons:       (None)                                   Procedures Hot Buttons'      (None)
Reactivity Mgmt Hot Buttons: (None)                                       Other Hot Buttons:         - (None)
I Sl Section 3 I
Work Order Number(s):
Status
Status


== Description:==
== Description:==


Status Date: Actual Finish Date: Work Performed  
Status Date:
Actual Finish Date:
Work Performed
 
== Description:==
I El Section 5 CR Completed Date:        10/5/2010 10:23:13      CR Printed Date:      10/6/2010 13:04:10 CR Validated Date:      10/6/2010 13:04:19      CR Who Validated: RECORDS MGMT RM Attachment Links:
El Notes RP FLS Comments by ADAMS, RICHARD W (9/22/2010 11:36:58) 9/21/2010 approximately 1300, sent RP Instruments techs to investigate low flow indication at K-2 (Kewaunee WPS office) and K-41, (Green Bay EOF). The flow rates were measured using an F&J air flow calibrator. The flow rate at K-2 indicated 28.4 LPM, flow rate at K-41 was 29.4 I
LPM. The required flow rate for the environmental air samplers is 30 LPM. The acceptance band for flow rate +/- 20%, 24 to 36 LPM, so the actual flow rates were in spec. The apparent problem is with the flow turbine which sends pump speed information to the flow totalizer.
Contacted the vendor and.they are sending two-replacement flow turbines and requested that we send the other two suspect flow turbines bac so that they can evaluate and determine the cause: These units have been in service at other nuclear power plants for over 5 years without U issue.
  -Recornheiendati0-ns:
: 1. SP-63-164, Environmental Sample Collection should be revised to include the acceptable flow rate band for these samplers (30 LPM, +/-
0%, 24 to 36LPM) and that RP should be notified if the flow rates fall out of band.
Chemistry needs to provide updated total volumes for K-2 & K-41 to offsite vendor performing the sample analysis.
IC hange History 9122/2010 7:35:00 by WAAK, GREGORY D Initial Actions Changed From "To 'Reported to H.P. for resolution.'
Owner Changed From WAAK, GREGORY D To BERNSDORF, MIKE A Secondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D,CRfST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS-JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PfETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN; CLIFFORD S, WILSON, MICHAEL J Last Modified Date Changed From 9/22/2010 7:34:09 To 9/22/2010 7:35:00 Last State Change Date Changed From 9/22/2010 7:34:09 To 9/22/2010 7:35:00 State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR395889: KEWA - Low air flow on K-41 air sampler. (Inactive) 9/2212010 8:38:02 by BERNSDORF, MIKE A Description Changed From '[...] 9/21/2010. Flow would not normally drop at all over the course of one week, When a clean filter was installed flow remained steady at 4.0 L.P.M. The pump check indicated that the pump was pulling as it should. H.P. was notified and will investigate.' To '[...] 9/21/2010. Flow would not normally drop at all over the course of one week. When a clean filter was installed flow remained steady at 4.0 L.P.M. The pump check indicated that the pump was pulling as it should. R.P. was notified and will investigate.'
Initial Actions Changed From 'Reported to H.P. for resolution.' To 'Reported to R.P. for resolution.'
Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLYC.
Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN; PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR; KENNETH BRUCE, NELSON; THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J To ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, ISTAFFORD, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLYJ, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, GEORGE F JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VlEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A,WINKS Il.1, Last Modified Date Changed From 9/22/2010 7:35:00 To 9/22/2010 8:38:02 Last Modifier Changed From WAAK, GREGORY D-To BERNSDORF, MIKE, A Last State Change Date Changed From 9/22/2010 7:35:00 To 9/22/2010 8:38:02 Last State Changer Changed From WAAK, GREGORY D To BERNSDORF, MIKE A State Changed From Supervisor Review To O/R Review Via Transition: Complete I9/22/2010 NewCR Changed From Yes To No 10:12:16 by TERRY, MICHAEL E Unit 1% Pwr Changed From " To '100' Unit I Mode Changed From (None) To 1 - OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To 'FUNCTIONAL - Air Sampler K-41 is required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-41, was functional. The sampler remains capable of drawing samples as designed.'
Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To Functional Does it impact a TS SSC? Changed From (None) To No Is a RAS Assignment Needed? Changed From (None) To No I  SSC Qualification Status Changed From (None) To N/A Reportable condition? Changed From (None) To No Last Modified Date Changed From 9/22/2010 8:38:02 To 9/22/2010 10:12:16 Last Modifier Changed From BERNSDORF, MIKE A To TERRY, MICHAEL E 9122/2010 11:36:58 by ADAMS, RICHARD W Last Modified Date Changed From 9/22/2010 10:12:16 To 9/22/2010 11:36:58 Last Modifier Changed From TERRY, MICHAEL E To ADAMS, RICHARD W Attachment Added: RP FLS Comments 9/2212010 15:38:45 by TERRY, MICHAEL E Text Answer 2 Changed From '[...]FUNCTIONAL - Air Sampler K-41 is required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-41, was functional. The sampler remains capable of drawing samples as designed.' To '[...I Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-41, was functional. Per discussion with Chemistry, the sampler has no minimum air flow requirements and remains capable of drawing samples as designed.'
Last Modified Date Changed From 9/22/2010 11:36:58 To 9/22/2010 15:38:45 Last Modifier Changed From ADAMS, RICHARD W To TERRY, MICHAEL E
 
9127J2010 16:10:04 by IRLBECK, DAVID E                                                    e                1 O/R Comnments Changed From "To 'I agree with the above assessment' Last Modified Date Changed From 9/22/2010 15:38:45 To 9/22/2010 16:10:04 Last Modifier Changed From TERRY, MICHAEL E To IRLBECK, DAVID E I
Last State Change Date Changed From 9/22/2010 8:38:02 To 9/22/2010 16:10:04 Last State Changer Changed From BERNSDORF, MIKE A To IRLBECK, DAVID E State Changed From O/R Review To CRT Review Via Transition: Complete 9/23/2010 4:53:20 by LANGER JR, JAMES E CRT Comments Changed From "To '*HI LEVEL*
Last Modified Date Changed From 9/22/2010 16:10:04 To 9/23/2010 4:53:20 Last Modifier Changed From IRLBECK, DAVID E To LANGER JR, JAMES E 9123/2010 9:17:04 by ADAMS, RICHARD W Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Non-Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From"' To 'This is similar to the issue noted in CR 395885. These two CRs document the same issue with two of the newl installed environmental air samplers. These are the first time this issue has been rioted.'
CR FLAGS Changed From (None) To Self-Identified CRT Report Section(s) Changed From (None) To 1 CRT Comments Changed From '*HI LEVEL*' To '*HI LEVEL* CR 395885 has actions for RP anc CY that will address the issues for both K-2 and K-4l. Close actions being taken under CR 395885.'
Last Modified Date Changed From 9/23/2010 4:53:20 To 9/23/2010 9:17:04 Last Modifier Changed From LANGER JR, JAMES E To ADAMS, RICHARD W 912312010 9:17:30 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)
Last Modified Date Changed From 9/23/2010 9:17:04 To 9/23/2010 9:17:30 9/24/2010 8:51:09 by WALESH, DEBRA J - power CRT Report Section(s) Changed From 1 To 2 Last Modified Date Changed From 9/23/2010 9:17:30 To 9/24/2010 8:51:09 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J - power 9/24/2010 8:51:12 by WALESH, DEBRA J - power Secondary Owner Changed From ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARDE BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEW*
BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN,                                3 LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN Rx FITZWATER, DAViD I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC EU TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From 9/24/2010 8:51:09 To 9/24/2010 8:51:12 Last State Change Date Changed From 9/22/2010 16:10:04 To 9/24/2010 8:51:12 Last State Changer Changed From IRLBECK, DAVID E To WALESH, DEBRA J - power State Changed From CRT Review To Trend Review Via Transition: Complete 9130/2010 13:23:14 by FICTUM, HOLLY C I
Process Code Changed From (None) To UNK (Unknown)
Activity Codes Changed From (None) To UNK(Unknown)
Last Modified Date Changed From 9/24/2010 8:51:12 To 9/30/2010 13:23:14 Last Modifier Changed From WALESH, DEBRA J - power To FICTUM, HOLLY C 10/512010 9:22:49 by FICTUM, HOLLY C - power Deficiency Type Changed From Non-Equipment To Equipment Last Modified Date Changed From 9/30/2010 13:23:14 To 10/5/2010 9:22:49 Last Modifier Changed From FICTUM, HOLLY C To FICTUM, HOLLY C - power I
10/5/2010 9:23:13 by FICTUM, HOLLY C CR Completed Date Changed From Unassigned To 10/5/2010 10:23:13 RM Attachment Links Changed From "To '<table width=100% border=1 cellspacing=2 cellpadding=2></table>'
Owner Changed From FICTUM, HOLLY C To (None)
Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELDE JR, JOHN R, FI rZWArER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNEI ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE LONG, CRAIG D, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGU F To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L Last Modified Date Changed From 10/5/2010 9:22:49 To 10/5/2010 9:23:13 Last Modifier Changed From FICTUM, HOLLY C - power To FICTUM, HOLLY C Close Date Changed From Unassigned To 10/5/2010 9:23:13 Last State Change Date Changed From 9/24/2010 8:51:12 To 10/5/2010 9:23:13 I
Last State Changer Changed From WALESH, DEBRA J - power To FICTUM, HOLLY C Active/Inactive Changed From Active To-Inactive .                              -  ------    ..
State Changed From Trend Review To AJI Assignments Complete Via Transition: Trend Review Complete


==
DLast                  From From Date Changed Modified Changed Last Modifier              FICTUM,  HOLLY9:23:13 10/5/2010          To 10/5/2010 C To RECORDS          16:15:28 MGMT Last State Change Date Changed From 10/5/2010 9:23:13 To 10/5/2010 16:15:28 L'I Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT I State Changed From All Assignments Complete To Transferred Via Transition: Transfer 101612010 13:04:10 by RECORDS MGMT CR Printed Date Changed From Unassigned To 10/6/2010 13:04:10 Last Modified Date Changed From 10/5/2010 16:15:28 To 10/6/2010 13:04:10 Last State Change Date Changed From 10/5/2010 16:15:28 To 10/6/2010 13:04:10 State Changed From Transferred To Printed Via Transition: Print 10/6/2010 13:04:19 by RECORDS MGMT CR Validated Date Changed From Unassigned To 10/6/2010 13:04:19.
Description:==
I CR Who Validated Changed From (None) To RECORDS MGMT                -
Secondary Owner Changed From KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L To (None)
Last Modified Date Changed From 10/6/2010 13:04:10 To 10/6/2010 13:04:19 Last State Change Date Changed From 10/6/2010 13:04:10 To 10/6/2010 13:04:19 I State Changed From Printed To Validated Via Transition: Validate I.


El Section 5 I I I I CR Completed Date: CR Validated Date: RM Attachment Links: 10/5/2010 10:23:13 10/6/2010 13:04:19 CR Printed Date: 10/6/2010 13:04:10 CR Who Validated:
                                                                                                                                  -/   _
RECORDS MGMT El Notes RP FLS Comments by ADAMS, RICHARD W (9/22/2010 11:36:58)9/21/2010 approximately 1300, sent RP Instruments techs to investigate low flow indication at K-2 (Kewaunee WPS office) and K-41, (Green I Bay EOF). The flow rates were measured using an F&J air flow calibrator.
Bl State Change History Submit 0
The flow rate at K-2 indicated 28.4 LPM, flow rate at K-41 was 29.4 LPM. The required flow rate for the environmental air samplers is 30 LPM. The acceptance band for flow rate +/- 20%, 24 to 36 LPM, so the actual flow rates were in spec. The apparent problem is with the flow turbine which sends pump speed information to the flow totalizer.
Draft 10/21/2010         0 Submit Supervisor Review           Complete OIR Review 10/21/2010       Complete 0
Contacted the vendor and.they are sending two-replacement flow turbines and requested that we send the other two suspect flow turbines bac so that they can evaluate and determine the cause: These units have been in service at other nuclear power plants for over 5 years without U issue.-Recornheiendati0-ns:
CRT Review 10/21/2010
: 1. SP-63-164, Environmental Sample Collection should be revised to include the acceptable flow rate band for these samplers (30 LPM, +/-0%, 24 to 36LPM) and that RP should be notified if the flow rates fall out of band.Chemistry needs to provide updated total volumes for K-2 & K-41 to offsite vendor performing the sample analysis.IC hange History 9122/2010 7:35:00 by WAAK, GREGORY D Initial Actions Changed From "To 'Reported to H.P. for resolution.'
                                                                                                                                              *"I 10/21/2010             0                17:05:26 by MALY, AZIZ A 16:46:29 Owner: MALY, AZIZ A by MALY, "AZIZ A 16:56:46 Owner: OLSON, by OLSON, CHERYL L Owrner:
Owner Changed From WAAK, GREGORY D To BERNSDORF, MIKE A Secondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRfST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS-JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PfETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN; CLIFFORD S, WILSON, MICHAEL J Last Modified Date Changed From 9/22/2010 7:34:09 To 9/22/2010 7:35:00 Last State Change Date Changed From 9/22/2010 7:34:09 To 9/22/2010 7:35:00 State Changed From Draft To Supervisor Review Via Transition:
FICTUM, by MCMAHON, BRADLY J 17:36:01 Owner: FICTUM, HOLLY C I
Submit Parent CR Changed From (None) To CR395889:
CHERYL L                               HOLLY C
KEWA -Low air flow on K-41 air sampler. (Inactive) 9/2212010 8:38:02 by BERNSDORF, MIKE A Description Changed From '[...] 9/21/2010.
                                                                                                                                            ?
Flow would not normally drop at all over the course of one week, When a clean filter was installed flow remained steady at 4.0 L.P.M. The pump check indicated that the pump was pulling as it should. H.P. was notified and will investigate.'
                        'CRT Assignment      Complete Assignments      Assignments        Trend Review   Trend Review All Assignments I'
To '[...] 9/21/2010.
CA                                                Pending                              2/14/2011        Complete Creation                                              Complete                                             Complete 0            10/25/2010         0              10/25/2010 10:33:22              0G              13:36:25 Owner':           0             2/26/2011 by WALESH,         10:31:41   by WALESH,                                                                                       21:12:04 Owner: FICTUM,       by ADAMS,-          FICTUM,       by FICTUM, DEBRAJ      Owner: FICTUM,     DEBRA J                                                                                   Owner : (None)
Flow would not normally drop at all over the course of one week. When a clean filter was installed flow remained steady at 4.0 L.P.M. The pump check indicated that the pump was pulling as it should. R.P. was notified and will investigate.'
HOLLY C          RICHARD W            HOLLY C          HOLLY C HOLLY C Transfer                          Print                                Validate 0            Transferred                                                                Validated by RECORDS MGMT 2/27/2011 18:01:31 Owner: (None) 0 by RECORDS MGMT Printed 2/28/2011 10:01:59 Owner: (None) 0 by RECORDS MGMT 2/28/2011 10:02:08 Owner:'(None)
Initial Actions Changed From 'Reported to H.P. for resolution.'
I q.
To 'Reported to R.P. for resolution.'
El Section 1                                                                                                                                  U Applicable to site:                         KEWA 0 Record #:
Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLYC.Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN; PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR; KENNETH BRUCE, NELSON; THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J To ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLYJ, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, ISTAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VlEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS Il.1, GEORGE F Last Modified Date Changed From 9/22/2010 7:35:00 To 9/22/2010 8:38:02 Last Modifier Changed From WAAK, GREGORY D-To B ERNSDORF, MIKE, A Last State Change Date Changed From 9/22/2010 7:35:00 To 9/22/2010 8:38:02 Last State Changer Changed From WAAK, GREGORY D To BERNSDORF, MIKE A State Changed From Supervisor Review To O/R Review Via Transition:
Revision Number:                           0 CR400075 I
Complete NewCR Changed From Yes To No I9/22/2010 10:12:16 by TERRY, MICHAEL E Unit 1% Pwr Changed From " To '100'Unit I Mode Changed From (None) To 1 -OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected?
(0 Submitter:                                 MALY, AZIZ A Submitter Dept.:
Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To 'FUNCTIONAL
0 Submitter Phone Number:
-Air Sampler K-41 is required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-41, was functional.
KEWA - Rad Protection 8731 I
The sampler remains capable of drawing samples as designed.'
Submitter Pager Number:
Yes / No L Changed From (None) To No Is an IOD Assignment Required?
* One-Line
Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment.
Changed From (None) To Functional Does it impact a TS SSC? Changed From (None) To No Is a RAS Assignment Needed? Changed From (None) To No I SSC Qualification Status Changed From (None) To N/A Reportable condition?
Changed From (None) To No Last Modified Date Changed From 9/22/2010 8:38:02 To 9/22/2010 10:12:16 Last Modifier Changed From BERNSDORF, MIKE A To TERRY, MICHAEL E 9122/2010 11:36:58 by ADAMS, RICHARD W Last Modified Date Changed From 9/22/2010 10:12:16 To 9/22/2010 11:36:58 Last Modifier Changed From TERRY, MICHAEL E To ADAMS, RICHARD W Attachment Added: RP FLS Comments 9/2212010 15:38:45 by TERRY, MICHAEL E Text Answer 2 Changed From '[...]FUNCTIONAL
-Air Sampler K-41 is required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-41, was functional.
The sampler remains capable of drawing samples as designed.'
To '[ ...I Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-41, was functional.
Per discussion with Chemistry, the sampler has no minimum air flow requirements and remains capable of drawing samples as designed.'
Last Modified Date Changed From 9/22/2010 11:36:58 To 9/22/2010 15:38:45 Last Modifier Changed From ADAMS, RICHARD W To TERRY, MICHAEL E 9127J2010 16:10:04 by IRLBECK, DAVID E e 1 O/R Comnments Changed From "To 'I agree with the above assessment' Last Modified Date Changed From 9/22/2010 15:38:45 To 9/22/2010 16:10:04 I Last Modifier Changed From TERRY, MICHAEL E To IRLBECK, DAVID E Last State Change Date Changed From 9/22/2010 8:38:02 To 9/22/2010 16:10:04 Last State Changer Changed From BERNSDORF, MIKE A To IRLBECK, DAVID E State Changed From O/R Review To CRT Review Via Transition:
Complete 9/23/2010 4:53:20 by LANGER JR, JAMES E CRT Comments Changed From "To '*HI LEVEL*Last Modified Date Changed From 9/22/2010 16:10:04 To 9/23/2010 4:53:20 Last Modifier Changed From IRLBECK, DAVID E To LANGER JR, JAMES E 9123/2010 9:17:04 by ADAMS, RICHARD W Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Non-Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From"' To 'This is similar to the issue noted in CR 395885. These two CRs document the same issue with two of the newl installed environmental air samplers.
These are the first time this issue has been rioted.'CR FLAGS Changed From (None) To Self-Identified CRT Report Section(s)
Changed From (None) To 1 CRT Comments Changed From '*HI LEVEL*' To '*HI LEVEL* CR 395885 has actions for RP anc CY that will address the issues for both K-2 and K-4l. Close actions being taken under CR 395885.'Last Modified Date Changed From 9/23/2010 4:53:20 To 9/23/2010 9:17:04 Last Modifier Changed From LANGER JR, JAMES E To ADAMS, RICHARD W 912312010 9:17:30 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)Last Modified Date Changed From 9/23/2010 9:17:04 To 9/23/2010 9:17:30 9/24/2010 8:51:09 by WALESH, DEBRA J -power CRT Report Section(s)
Changed From 1 To 2 Last Modified Date Changed From 9/23/2010 9:17:30 To 9/24/2010 8:51:09 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J -power 9/24/2010 8:51:12 by WALESH, DEBRA J -power Secondary Owner Changed From ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARDE BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, 3 LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN Rx FITZWATER, DAViD I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC EU TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From 9/24/2010 8:51:09 To 9/24/2010 8:51:12 Last State Change Date Changed From 9/22/2010 16:10:04 To 9/24/2010 8:51:12 Last State Changer Changed From IRLBECK, DAVID E To WALESH, DEBRA J -power State Changed From CRT Review To Trend Review Via Transition:
Complete I 9130/2010 13:23:14 by FICTUM, HOLLY C Process Code Changed From (None) To UNK (Unknown)Activity Codes Changed From (None) To UNK(Unknown)
Last Modified Date Changed From 9/24/2010 8:51:12 To 9/30/2010 13:23:14 Last Modifier Changed From WALESH, DEBRA J -power To FICTUM, HOLLY C 10/512010 9:22:49 by FICTUM, HOLLY C -power Deficiency Type Changed From Non-Equipment To Equipment Last Modified Date Changed From 9/30/2010 13:23:14 To 10/5/2010 9:22:49 I Last Modifier Changed From FICTUM, HOLLY C To FICTUM, HOLLY C -power 10/5/2010 9:23:13 by FICTUM, HOLLY C CR Completed Date Changed From Unassigned To 10/5/2010 10:23:13 RM Attachment Links Changed From "To '<table width=100%
border=1 cellspacing=2 cellpadding=2></table>'
Owner Changed From FICTUM, HOLLY C To (None)Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELDE JR, JOHN R, FI rZWArER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNEI ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE LONG, CRAIG D, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGU F To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L Last Modified Date Changed From 10/5/2010 9:22:49 To 10/5/2010 9:23:13 Last Modifier Changed From FICTUM, HOLLY C -power To FICTUM, HOLLY C Close Date Changed From Unassigned To 10/5/2010 9:23:13 I Last State Change Date Changed From 9/24/2010 8:51:12 To 10/5/2010 9:23:13 Last State Changer Changed From WALESH, DEBRA J -power To FICTUM, HOLLY C Active/Inactive Changed From Active To-Inactive
.------- ..State Changed From Trend Review To AJI Assignments Complete Via Transition:
Trend Review Complete DLast Modified Date Changed From 10/5/2010 9:23:13 To 10/5/2010 16:15:28 L'I Last Modifier Changed From FICTUM, HOLLY C To RECORDS MGMT Last State Change Date Changed From 10/5/2010 9:23:13 To 10/5/2010 16:15:28 Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT I State Changed From All Assignments Complete To Transferred Via Transition:
Transfer 101612010 13:04:10 by RECORDS MGMT CR Printed Date Changed From Unassigned To 10/6/2010 13:04:10 Last Modified Date Changed From 10/5/2010 16:15:28 To 10/6/2010 13:04:10 Last State Change Date Changed From 10/5/2010 16:15:28 To 10/6/2010 13:04:10 State Changed From Transferred To Printed Via Transition:
Print 10/6/2010 13:04:19 by RECORDS MGMT CR Validated Date Changed From Unassigned To 10/6/2010 13:04:19.I CR Who Validated Changed From (None) To RECORDS MGMT -Secondary Owner Changed From KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L To (None)Last Modified Date Changed From 10/6/2010 13:04:10 To 10/6/2010 13:04:19 Last State Change Date Changed From 10/6/2010 13:04:10 To 10/6/2010 13:04:19 I State Changed From Printed To Validated Via Transition:
Validate I.
Bl State Change History-/ _Submit 0 by MALY, AZIZ A Draft 10/21/2010 16:46:29 Owner: MALY, AZIZ A Submit 0 by MALY,"AZIZ A CA 0 by WALESH, DEBRAJ Transfer 0 by RECORDS MGMT El Section 1'CRT Assignment Creation 10/25/2010 10:31:41 Owner: FICTUM, HOLLY C Supervisor Review 10/21/2010 16:56:46 Owner: OLSON, CHERYL L Assignments Pending 10/25/2010 10:33:22 Owner: FICTUM, HOLLY C Complete 0 by OLSON, CHERYL L OIR Review 10/21/2010 17:05:26 Owrner: FICTUM, HOLLY C Complete 0 by MCMAHON, BRADLY J Trend Review Complete 0 by FICTUM, HOLLY C CRT Review 10/21/2010 17:36:01 Owner: FICTUM, HOLLY C?Complete 0 by WALESH, DEBRA J Assignments Complete 0G by ADAMS,-RICHARD W Trend Review 2/14/2011 13:36:25 Owner': FICTUM, HOLLY C Validated 2/28/2011 10:02:08 Owner:'(None)
: q. I I'All Assignments Complete 2/26/2011 21:12:04 Owner : (None)Transferred 2/27/2011 18:01:31 Owner: (None)Print 0 by RECORDS MGMT Printed 2/28/2011 10:01:59 Owner: (None)Validate 0 by RECORDS MGMT I Applicable to site: 0 Record #: Revision Number: (0 Submitter:
Submitter Dept.: 0 Submitter Phone Number: Submitter Pager Number:* One-Line


== Description:==
== Description:==


*
7741 Environmental Air sample location is different from Current REMM I


== Description:==
== Description:==
Environmental Air sample K-7 located at Ron Zimmerman Farm, 17620 Nero Rd, Two Rivers. has been moved and relocated, as K-43 at'location-Gary Maigatter Property, 17333 Highway 42, Two.
Rivers. the relocation Was captured in the ITS REMM which will be effective DEC,4th.
this CR is to determine how physical location was changed prior to REMM Revision showing location Discovery Date:                            10/21/2010 Discovery Time:                            0:00:16 Method of Discovery:                      SEFI (Self Identified)
Literal 1:                                .If this CR is.associated with the BACC Program,. please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which
* Associated with- Boric Acid?:
OApplicable to unit:
will ensure ALARA.
No-None
: 1. 1.
0 Associated w/ Equipment Location?:          No
*System(s):                                    N/A Equipmeht LocatiOn'Display'                Equipment Location - Critical Component - PRA Flag - Quality Classification - Component I
Description Equipment Location Links:                                                                                                                  I
* Initial Actions:                            none
* Additional CIA processes req'd?:
Text Question 1:
Other Provide details for any Additional C/A processes needed:                                        I Text Answer 1:
* C/As Initiated (REA,*WR, ETC):"
Tag Hung:                                  No I
* Tag Number:
* Additional Contacts:
* Supervisor - CR Review:                    OLSON, CHERYL L I
Question G:                                Is this CR an Operability/Reportability Issue Requiring O/R Review?
I
Yes/No G:
Question H:
Yes Does this CR affect personnel safety?
93 Yes/No H:                              No IQuestion 1:                                Does this CR affect plant safety?
Yes/No I:                              No I  Question J:                            Does this CR involve plant equipment?
Yes/No.: J::                          No Question K:                            Is this CR an environmental concern?
Yes/No K:                              No Literal 2:                            Unit Conditions:
Unit 1% Pwr:                          100 Unit 2% Pwr:                          NA 0 Unit 3% Pwr:                            NA, I.Unit I Mode:                            1 - OPERATING Unit 2 Mode:                          NA
    - Unit 3 Mode:                          NA IOP-AA-102 Review Req'd?:                  No 0 Is a TS SSC Affected?:                  No TS SSC Operability Assessment:        N/A Text Question 2:                      Basis for operability:
Text Answer 2:                        N/A - as noted this is a paperwork issue only all evaluations have been complete.
Question L:                            Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?
Yes / No L:                            No I    Literal 4:                            The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.
0 Is an IOD Assignment Required?:          No I    LCO entered:                          No Applicable LCO:
I    Non-TS SSC Functionality Assessmenlt.: N/A Literal 5:                            NOTE: If a RAS is to be assigned to determine the answer to the next question, select
                                          ....TBD" (to be determined) for the answer to the next question.
Does it impact a TS SSC?:              N/A Literal 6:                            The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.
No I Is a RAS Assignment Needed?:
Literal 7:                            If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
ISSC Qualification Status:                  N/A IText Reportable condition?:
Question 3:
Text Answer 3:
No Reportability Comments:
Can IOD be established?:              (None)
Literal 3:                            If this CR is associated with any system leakage, provide answers to the following:
* Leak Classification:                      (None)
I    Leakage Severity:                      (None)
O/R Comments:
Significance:                          3 Deficiency Type:                        Non-Equipment'


Discovery Date: Discovery Time: Method of Discovery:
Potential Repeat: ,                               No Previous Issues (PIs, CRs):
Literal 1:* Associated with- Boric Acid?: OApplicable to unit: 0 Associated w/ Equipment Location?:
CR FLAGS:
*System(s):
No history of the REMM not being updated when sample locations change.
Equipmeht LocatiOn'Display' Equipment Location Links:* Initial Actions:* Additional CIA processes req'd?: Text Question 1: Text Answer 1:* C/As Initiated (REA,*WR, ETC):" Tag Hung:* Tag Number:* Additional Contacts:* Supervisor
Administrative Procedure Issues I
-CR Review: Question G: KEWA CR400075 0 MALY, AZIZ A KEWA -Rad Protection 8731 7741 U I I I Environmental Air sample location is different from Current REMM Environmental Air sample K-7 located at Ron Zimmerman Farm, 17620 Nero Rd, Two Rivers. has been moved and relocated, as K-43 at'location-Gary Maigatter Property, 17333 Highway 42, Two.Rivers. the relocation Was captured in the ITS REMM which will be effective DEC,4th.this CR is to determine how physical location was changed prior to REMM Revision showing location 10/21/2010 0:00:16 SEFI (Self Identified).If this CR is.associated with the BACC Program,.
Prompted - External (NRC,INPO,Etc)
please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which will ensure ALARA.No-None 1 .1..No N/A Equipment Location -Critical Component
CRT Report Section(s):
-PRA Flag -Quality Classification
Screening Date:
-Component Description I none Other Provide details for any Additional C/A processes needed: I I No OLSON, CHERYL L Is this CR an Operability/Reportability Issue Requiring O/R Review?I I I Yes/No G: Question H: Yes/No H: IQuestion 1: Yes/No I: I Question J: Yes/No.: J:: Question K: Yes/No K: Literal 2: Unit 1% Pwr: Unit 2% Pwr: 0 Unit 3% Pwr: I.Unit I Mode: Unit 2 Mode:-Unit 3 Mode: IOP-AA-102 Review Req'd?: 0 Is a TS SSC Affected?:
2 I
TS SSC Operability Assessment:
License Renewal Flags:                          (None)                                                                                                         i Affected Department:                            (None)
Text Question 2: Text Answer 2: Question L: Yes / No L: I Literal 4: 0 Is an IOD Assignment Required?:
" CRT Comments:                                    CA to RP to determine, document and resolve issue of the REMM .having a newly replaced sample location not listed in the current revision. .
I LCO entered: Applicable LCO: I Non-TS SSC Functionality Assessmenl Literal 5: Does it impact a TS SSC?: Literal 6: Yes Does this CR affect personnel safety?No Does this CR affect plant safety?93 No Does this CR involve plant equipment?
" Comments:                                          10/21/2010 17:05:26 - OLSON, CHERYL L:
No Is this CR an environmental concern?No Unit Conditions:
The sampler was moved across the road. It does, not effect the ability monitor any airborne releases from the plant. This is not a regulatory issue as the justification for moving the sampler location was done prior to the move.- Entered by [OLSON, CHERYL LQ from [CR] Supervisor Review]                                                                                                       U Old Record #:
100 NA NA, 1 -OPERATING NA NA No No N/A Basis for operability:
Sl Section 2 Trend Review Complete?:             No I
N/A -as noted this is a paperwork issue only all evaluations have been complete.Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?No The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.No No t.: N/A NOTE: If a RAS is to be assigned to determine the answer to the next question, select....TBD" (to be determined) for the answer to the next question.N/A The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.
Process Code:                       EVC (Environmental Controls)         Activity Codes:                 COA(Coordination of Activities)
I Is a RAS Assignment Needed?: Literal 7: ISSC Qualification Status: Reportable condition?:
Human Error Types:                 (None)                              Process Related Failure:        (None) 4 Org. & Mgmt Failure mode:
IText Question 3: Text Answer 3: Can IOD be established?:
Equipment Failure Modes:
Literal 3:* Leak Classification:
(None)
I Leakage Severity: O/R Comments: Significance:
(None) 0 HU Failure modes:
Deficiency Type: No If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.
0 Primary INPO criteria:
N/A No Reportability Comments: (None)If this CR is associated with any system leakage, provide answers to the following: (None)(None)3 Non-Equipment' Potential Repeat: , Previous Issues (PIs, CRs): CR FLAGS: CRT Report Section(s):
(None)
Screening Date: License Renewal Flags: Affected Department: " CRT Comments: " Comments: No No history of the REMM not being updated when sample locations change.Administrative Procedure Issues Prompted -External (NRC,INPO,Etc) 2 I I (None) i (None)CA to RP to determine, document and resolve issue of the REMM .having a newly replaced sample location not listed in the current revision.  
(None)
.10/21/2010 17:05:26 -OLSON, CHERYL L: The sampler was moved across the road. It does, not effect the ability monitor any airborne releases from the plant. This is not a regulatory issue as the justification for moving the sampler location was done prior to the move.- Entered by [OLSON, CHERYL LQ from [CR] Supervisor Review] U Old Record #: Sl Section 2 I Trend Review Complete?:
I 0 Secondary INPO Criteria:
Process Code: No EVC (Environmental Controls)
Engineering Hot Buttons:
Activity Codes: COA(Coordination of Activities)
(None)
Human Error Types: (None)4 Org. & Mgmt Failure mode: (None)Equipment Failure Modes: (None)0 Secondary INPO Criteria: (None)Engineering Hot Buttons: (None)RP Hot Buttons:: (None)EP Hot Buttons: (None)Security Hot Buttons: (None)O&P Hot Buttons: (None).Supply Chain Hot Buttons: (None)Reactivity Mgmt Hot Buttons: (None)El Section 3 Process Related Failure: 0 HU Failure modes: 0 Primary INPO criteria: Operations HotButtons:
(None)
Maintenance Hot Buttons: Chemistry Hot Buttons: Training Hot Buttons: OR Hot Buttons: NSS Hot Buttons: Procedures Hot Buttons:.Other Hot Buttons: (None)(None)(None)(None)(None)(None).(None)(None)(None)(None)(None)I I I Work Order Number(s):
Operations HotButtons:
Maintenance Hot Buttons: (None)
(None)
I RP Hot Buttons::                    (None)                               Chemistry Hot Buttons:         (None)
EP Hot Buttons:
Security Hot Buttons:
(None)
(None)
Training Hot Buttons:
OR Hot Buttons:
                                                                                                            .(None)
(None)
I O&P Hot Buttons:                    (None).                              NSS Hot Buttons:                (None)
Supply Chain Hot Buttons:            (None)                               Procedures Hot Buttons:. (None)
Reactivity Mgmt Hot Buttons: (None)                                     Other Hot Buttons:              (None)
El Section 3 Work Order Number(s):
Status
Status


== Description:==
== Description:==


Status Date: Actual Finish Date: Work Performed  
I Status Date:
Actual Finish Date:
I Work Performed


==
== Description:==
Description:==


El Section 5 CR Completed Date: 2/26/2011 22:12:04 CR Printed Date: 2/28/2011 10:01:59 CR Validated Date: 2/28/2011 10:02:08 CR Who Validated:
El Section 5 CR Completed Date:           2/26/2011 22:12:04     CR Printed Date:       2/28/2011 10:01:59 CR Validated Date:
RECORDS MGMT RM Attachment Links: "l Subtasks Show Subtasks Expand All El Attachments Principal to: CA182606:
RM Attachment Links:
KEWA -Determine, document and resolve issue of the REMM havinq a newly replaced sample (Inactive) by WALESH, DEBRA J (10/25/2010 10:32:43)I I I El Change History 10/2112010 16:51:37 by MALY, AZIZ A Description Changed From '[-.:Jn Farm; 17620 Nero-Rd, Two Rivers. has been moved-and relocated&#xfd;as-K-43-at location Gary Maigatter-Property, 17333 42, Two Rivers. the relocation was captured in the ITS REMM which will be effective Dec,4th. this CR is to document the change' To '[...]as K-43 at location Gal Maigatter Property, 17333 Highway 42, Two Rivers. the relocation was captured in the ITS REMM which will be effective DEC,4th. this CR is to determine how physical location was changed prior to. REMM Revision showing location'Last Modified Date Changed From 10/2112010  
2/28/2011 10:02:08     CR Who Validated: RECORDS MGMT                                                                             I "l Subtasks Show Subtasks Expand All El Attachments Principal to: CA182606: KEWA - Determine, document and resolve issue of the REMM havinq a newly replaced sample (Inactive)                           by WALESH, DEBRA J (10/25/2010 10:32:43)
'16:46:29 To 10/21/2010 16:51:37 10/2142010 16:56:46 by MALY, AZIZ A Method of Discovery Changed From (None) To SEFI (Self Identified)
El Change History 10/2112010 16:51:37 by MALY, AZIZ A Description Changed From '[-.:Jn Farm; 17620 Nero-Rd, Two Rivers. has been moved-and relocated&#xfd;as-K-43-at location Gary Maigatter-Property, 17333 Highw*
I Associated wl Equipment Location?
42, Two Rivers. the relocation was captured in the ITS REMM which will be effective Dec,4th. this CR is to document the change' To '[...]as K-43 at location Gal
Changed From (None) To Yes MSystem(s)
 
Changed From (None) To 63-MET-METEOROLOGICAU/ENV Initial Actions Changed From "To 'none'Additional C/A processes req'd? Changed From (None) To N/A I Owner Changed From MALY, AZIZ A To OLSON, CHERYL L Secondary Owner Changed From OLSON, CHERYL L To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, SHOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD,.JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY'JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, I CLIFFORD S,'WILSON,.MICHAEL J, YEARGIN, BARRY K Last Modified Date Changed From 10/21/2010 16:51:37 To 10/21/2010 i6:56:46 Last State Change Date Changed From 10/21/2010 16:46:29 To 10/21/2010 16:56:46 State Changed From Draft To Supervisor Review Via Transition:
Maigatter Property, 17333 Highway 42, Two Rivers. the relocation was captured in the ITS REMM which will be effective DEC,4th. this CR is to determine how physical location was changed prior to.REMM Revision showing location' Last Modified Date Changed From 10/2112010 '16:46:29 To 10/21/2010 16:51:37 10/2142010 16:56:46 by MALY, AZIZ A I  Method of Discovery Changed From (None) To SEFI (Self Identified)
Submit Parent CR Changed From (None) To CR400075:
Associated wl Equipment Location? Changed From (None) To Yes MSystem(s) Changed From (None) To 63-MET-METEOROLOGICAU/ENV Initial Actions Changed From "To 'none' I  Additional C/A processes req'd? Changed From (None) To N/A Owner Changed From MALY, AZIZ A To OLSON, CHERYL L Secondary Owner Changed From OLSON, CHERYL L To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, SHOUSE,     ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD,.JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY'JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, I CLIFFORD S,'WILSON,.MICHAEL J, YEARGIN, BARRY K Last Modified Date Changed From 10/21/2010 16:51:37 To 10/21/2010 i6:56:46 Last State Change Date Changed From 10/21/2010 16:46:29 To 10/21/2010 16:56:46 State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR400075: KEWA - Environmental Air sample location is different from Current REMM (Inactive) 10/2112010 17:05:26 by OLSON, CHERYL L Associated w/ Equipment Location? Changed From Yes To No.
KEWA -Environmental Air sample location is different from Current REMM (Inactive) 10/2112010 17:05:26 by OLSON, CHERYL L Associated w/ Equipment Location?
System(s) Changed From 63-MET--METEOROLOGICAL/ENV To N/A Additional C/A processes req'd? Changed From N/A To Other Yes/No H Changed From Yes To No Yes/No I Changed From Yes To No Yes/No J Changed From Yes To No Yes/No K Changed From Yes To No SComments     Changed From "To '[Appended:] The sampler was moved across ,the road. It does not effect the ability monitor any airborne releases from the plant.
Changed From Yes To No.System(s)
This is not a regulatory issue as the justification for moving the sampler location was done prior to the move.- Entered by [O[...]'
Changed From 63-MET--METEOROLOGICAL/ENV To N/A Additional C/A processes req'd? Changed From N/A To Other Yes/No H Changed From Yes To No Yes/No I Changed From Yes To No Yes/No J Changed From Yes To No Yes/No K Changed From Yes To No SComments Changed From "To '[Appended:]
Owner Changed From OLSON, CHERYL L To FICTUM, HOLLYC                 C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING I JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K To ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY; DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN; CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, I FITZWATER, DAVID I, FRANSON, DALE M, GAUGER,- BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, i   STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS Ill; GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 10/21/2010 16:56:46 To 10/21/2010 17:05:26 Last Modifier Changed From MALY, AZIZ A To OLSON, CHERYL L Last State Change Date Changed From 10/21/2010 16:56:46 To 10/21/2010 17:05:26 I   Last State Changer Changed From MALY, AZIZ A To OLSON, CHERYL L State Changed From Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No 10/2112010 17:36:01 by MCMAHON, BRADLY J I   Tag Hung Changed From (None) To No Unit 1% Pwr Changed From "To '100' Unit 1 Mode Changed From (None) To 1 - OPERATING OP-AA-1 02 Review Req'd? Changed From (None) To No Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To 'N/A - as noted this is a paperwork issue only all evaluations have been complete.'
The sampler was moved across ,the road. It does not effect the ability monitor any airborne releases from the plant.This is not a regulatory issue as the justification for moving the sampler location was done prior to the move.- Entered by [O[...]'Owner Changed From OLSON, CHERYL L To FICTUM, HOLLYC C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING I JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K To ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY;DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN; CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, I FITZWATER, DAVID I, FRANSON, DALE M, GAUGER,- BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, i STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS Ill;GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 10/21/2010 16:56:46 To 10/21/2010 17:05:26 Last Modifier Changed From MALY, AZIZ A To OLSON, CHERYL L Last State Change Date Changed From 10/21/2010 16:56:46 To 10/21/2010 17:05:26 I Last State Changer Changed From MALY, AZIZ A To OLSON, CHERYL L State Changed From Supervisor Review To O/R Review Via Transition:
Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To N/A Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To N/A Reportable condition? Changed From (None) To No Last Modified Date Changed From 10/21/2010 17:05:26 To 10/21/2010 17:36:01 Last Modifier Changed From OLSON, CHERYL L To MCMAHON, BRADLY J Last State Change Date Changed From 10/21/2010 17:05:26 To 10/21/2010 17:36:01 I   Last State Changer Changed From OLSON, CHERYL L To MCMAHON, BRADLY J State Changed From O/R Review To CRT Review Via Transition: Complete 10/22/2010 9:10:58 by ADAMS, RICHARD W Significance Changed From (None) To 3 I   Deficiency Type Changed From (None) To Non-Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From "To 'No history of the REMM not being updated when sample locations change.'
Complete NewCR Changed From Yes To No 10/2112010 17:36:01 by MCMAHON, BRADLY J I Tag Hung Changed From (None) To No Unit 1% Pwr Changed From "To '100'Unit 1 Mode Changed From (None) To 1 -OPERATING OP-AA-1 02 Review Req'd? Changed From (None) To No Is a TS SSC Affected?
 
Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To 'N/A -as noted this is a paperwork issue only all evaluations have been complete.'
CRT Report Section(s) Changed From (None)lTo 1 CRT Comments Changed From "To 'CA to RP to determine, document and resolve issue of the REMM having a newly replaced sample location not listed in th current revision.'                                                                                                 -!
Yes / No L Changed From (None) To No Is an IOD Assignment Required?
Last Modified Date Changed From 10/21/2010 17:36:01 To 10/22/2010 9:10:581                           05 Last Modifier Changed From MCMAHON, BRADLY J To ADAMS, RICHARD W 1012512010 7:02:19 by FICTUM, HOLLY C Process Code Changed From (None) To EVC (Environmental Controls)
Changed From (None) To No L CO entered Changed From (None) To No Non-TS SSC Functionality Assessment.
Activity Codes Changed From (None) To COA(Coordination of Activities)
Changed From (None) To N/A Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To N/A Reportable condition?
Last Modified Date Changed From 10/22/2010 9:10:58 To 10/25/2010 7:02:19 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C 10/2512010 10:31:41 by WALESH, DEBRA J Last Modified Date Changed From 10/25/2010 7:02:19 To 10/25/2010 10:31:41                                     -
Changed From (None) To No Last Modified Date Changed From 10/21/2010 17:05:26 To 10/21/2010 17:36:01 Last Modifier Changed From OLSON, CHERYL L To MCMAHON, BRADLY J Last State Change Date Changed From 10/21/2010 17:05:26 To 10/21/2010 17:36:01 I Last State Changer Changed From OLSON, CHERYL L To MCMAHON, BRADLY J State Changed From O/R Review To CRT Review Via Transition:
Last Modifier Changed From FICTUM, HOLLY C To WALESH, DEBRA J Last State Change Date Changed From 10/21/2010 17:36:01 To 10/25/2010 10:31:41 Last State Changer Changed From MCMAHON, BRADLY J To WALESH, DEBRA J State Changed From CRT Review To CRT Assignment Creation Via Transition: CA 1012512010 10:32:44 by WALESH, DEBRA J                                                                   *.
Complete 10/22/2010 9:10:58 by ADAMS, RICHARD W Significance Changed From (None) To 3 I Deficiency Type Changed From (None) To Non-Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From "To 'No history of the REMM not being updated when sample locations change.'
I Last Modified Date Changed From 10/25/2010 10:31:41 To.10/25/2010 10:32:44 Attachment Added: CA1 82606: (None) - Determine, document and resolve issue of the REMM having a newly replaced sample 1012512010 10:33:22 by WALESH, DEBRA J CRT Report Section(s) Changed From 1 To 2 Secondary Owner Changed From ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG L,                                  THOMAS3 F, SIMMONS JR, ROY J, NISSEL, STAFFORD, E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F,                           3 YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANET)-
CRT Report Section(s)
L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLYl C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBER 3 J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 10/25/2010 10:32:44 To 10/25/2010 10:33:22
Changed From (None)lTo 1 CRT Comments Changed From "To 'CA to RP to determine, document and resolve issue of the REMM having a newly replaced sample location not listed in th current revision.'  
                                                                                                                                                      =
-!Last Modified Date Changed From 10/21/2010 17:36:01 To 10/22/2010 9:10:581 05 Last Modifier Changed From MCMAHON, BRADLY J To ADAMS, RICHARD W 1012512010 7:02:19 by FICTUM, HOLLY C Process Code Changed From (None) To EVC (Environmental Controls)Activity Codes Changed From (None) To COA(Coordination of Activities)
Last State Change Date Changed From 10/25/2010 10:31:41 To 10/25/2010 10:33:22 State Changed From CRT Assignment Creation To Assignments Pending Via Transition: Complete 2/1412011 13:36:25 by ADAMS, RICHARD W Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNE JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAViD F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGU F, YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, i
Last Modified Date Changed From 10/22/2010 9:10:58 To 10/25/2010 7:02:19 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C 10/2512010 10:31:41 by WALESH, DEBRA J Last Modified Date Changed From 10/25/2010 7:02:19 To 10/25/2010 10:31:41 -Last Modifier Changed From FICTUM, HOLLY C To WALESH, DEBRA J Last State Change Date Changed From 10/21/2010 17:36:01 To 10/25/2010 10:31:41 Last State Changer Changed From MCMAHON, BRADLY J To WALESH, DEBRA J State Changed From CRT Review To CRT Assignment Creation Via Transition:
CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVII T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELLU HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified Date Changed From 10/2512010 10:33:22 To 2/14/2011 13:36:25 Last Modifier Changed From WALESH, DEBRA J To ADAMS, RICHARD W I
CA I 1012512010 10:32:44 by WALESH, DEBRA J Last Modified Date Changed From 10/25/2010 10:31:41 To.10/25/2010 10:32:44 Attachment Added: CA1 82606: (None) -Determine, document and resolve issue of the REMM having a newly replaced sample 1012512010 10:33:22 by WALESH, DEBRA J CRT Report Section(s)
Last State Change Date Changed From 10/25/2010 10:33:22 To 2/14/2011 13:36:25 Last State Changer Changed From WALESH, DEBRA J To ADAMS, RICHARD W State Changed From Assignments Pending To Trend Review Via Transition: Assignments Complete                                                         II 2/26/2011 21:12:04 by FICTUM, HOLLY C CR Completed Date Changed From Unassigned To 2/26/2011 22:12:04 RM Attachment Links Changed From "To '<table width=100% border=1 cellspacing=2 celIpadding=2></table>'
Changed From 1 To 2 Secondary Owner Changed From ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, 3 JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F, 3 YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANET)-L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLYl C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBER 3 J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F, YEARGIN, BARRY K =Last Modified Date Changed From 10/25/2010 10:32:44 To 10/25/2010 10:33:22 Last State Change Date Changed From 10/25/2010 10:31:41 To 10/25/2010 10:33:22 State Changed From CRT Assignment Creation To Assignments Pending Via Transition:
Owner Changed From FICTUM, HOLLY C To (None)                                                                                                         3 Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNET JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES                             m MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVIU T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELLE HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD,     JEFFREYBARRY T, STREICH, ERIC E, TURNER,   ANTHONY JEROME,       VIEITEZ,     CARLLORI R, VORPAHL,   DWIGHT J.,
Complete 2/1412011 13:36:25 by ADAMS, RICHARD W Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNE JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAViD F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGU F, YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, i JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVII T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELLU HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified Date Changed From 10/2512010 10:33:22 To 2/14/2011 13:36:25 I Last Modifier Changed From WALESH, DEBRA J To ADAMS, RICHARD W Last State Change Date Changed From 10/25/2010 10:33:22 To 2/14/2011 13:36:25 Last State Changer Changed From WALESH, DEBRA J To ADAMS, RICHARD W I State Changed From Assignments Pending To Trend Review Via Transition:
DARYN A, YEARGIN,           K To KASSNER,   KIM M, LACROSSE,     TARA LYNN,         LEANNA,       L, MIJAL, SHELLEY   A, WALESH, DEBRA J,A.WHITE, OTTO. KATHLEEN     RECORDSI MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L                                         3 Last Modified Date Changed From 2/14/2011 13:36:25 To 2/26/2011 21:12:04 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C
Assignments Complete I 2/26/2011 21:12:04 by FICTUM, HOLLY C CR Completed Date Changed From Unassigned To 2/26/2011 22:12:04 RM Attachment Links Changed From "To '<table width=100%
-Close-Date Changed From UnassignedTo.2/261201 121:12:04                   ..........
border=1 cellspacing=2 celIpadding=2></table>'
Owner Changed From FICTUM, HOLLY C To (None) 3 Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNET JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES m MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVIU T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELLE HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO. KATHLEEN A. RECORDSI MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L 3 Last Modified Date Changed From 2/14/2011 13:36:25 To 2/26/2011 21:12:04 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C-Close-Date Changed From UnassignedTo.2/261201 121:12:04  
..........
Last State Change Date Changed From 2/14/2011 13:36:25 To 2/26/2011 21:12:04 .
Last State Change Date Changed From 2/14/2011 13:36:25 To 2/26/2011 21:12:04 .
U Active/Inactive Changed From Attve To Inactive State Changed From Trend Review To All Assignments Complete Via Transition:
 
Trend Review Complete -2/2712011 18:01:31 by RECORDS MGMT Last Modified Date Changed From 2/26/2011 21:12:04 To 2/27/2011 18:01:31 L ast Modifier Changed From FICTUM, HOLLY C To RECORDS MGMT Last State Change Date Changed From 2/26/2011 21:12:04 To 2/27/2011 18:01:31 Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT State Changed From All Assignments Complete To Transferred Via Transition:
U   Active/Inactive Changed From Attve To Inactive State Changed From Trend Review To All Assignments Complete Via Transition: Trend Review Complete                       -
Transfer I 2/28/2011 10:01:59 by RECORDS MGMT'CR Printed Date Changed From Unassigned To 2/28/2011 10:01:59 Last Modified Date Changed From 2/27/2011 18:01:31 To 2/28/2011 10:01:59 Last State Change Date Changed From 2/27/2011 18:01:31 To 2/28/2011 10:01:59 State Changed From Transferred To Printed Via Transition:
2/2712011 18:01:31 by RECORDS MGMT Last Modified Date Changed From 2/26/2011 21:12:04 To 2/27/2011 18:01:31 Last Modifier Changed From FICTUM, HOLLY C To RECORDS MGMT Last State Change Date Changed From 2/26/2011 21:12:04 To 2/27/2011 18:01:31 Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT State Changed From All Assignments Complete To Transferred Via Transition: Transfer I 2/28/2011 10:01:59 by RECORDS MGMT
Print 2/28/2011 10:02:08 by RECORDS MGMT CR Validated Date Changed From Unassigned To 2/28/2011 10:02:08 CR Who Validated Changed From (None) To RECORDS MGMT Secondary Owner Changed From KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON; MICHAEL J, ZICH, CHRISTY L To (None).Last Modified Date Changed From 2/28/2011 10:01:59 To 2/28/2011 10:02:08 Last State Change Date Changed From 2/28/2011 10:01:59 To 2/28/2011 10:02:08 State Changed From Printed To Validated Via Transition:
  'CR Printed Date Changed From Unassigned To 2/28/2011 10:01:59 Last Modified Date Changed From 2/27/2011 18:01:31 To 2/28/2011 10:01:59 Last State Change Date Changed From 2/27/2011 18:01:31 To 2/28/2011 10:01:59 State Changed From Transferred To Printed Via Transition: Print 2/28/2011 10:02:08 by RECORDS MGMT CR Validated Date Changed From Unassigned To 2/28/2011 10:02:08 CR Who Validated Changed From (None) To RECORDS MGMT Secondary Owner Changed From KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON; MICHAEL J, ZICH, CHRISTY L To (None).
Validate}}
Last Modified Date Changed From 2/28/2011 10:01:59 To 2/28/2011 10:02:08 Last State Change Date Changed From 2/28/2011 10:01:59 To 2/28/2011 10:02:08 State Changed From Printed To Validated Via Transition: Validate}}

Latest revision as of 02:25, 11 March 2020

2010 Annual Radiological Environmental Operating Report
ML11129A081
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 04/18/2011
From: Wilson M
Dominion Energy Kewaunee
To:
Document Control Desk, Office of Nuclear Reactor Regulation
References
11-189
Download: ML11129A081 (233)
v • d • e


Text

Dominion Energy Kewaunee, Inc.

N490 Hwy 42, Kewaunee, WI 54216 iOpDominion Web Address: www.dom.com APR 18 2011 ATTN: Document Control Desk Serial No.11-189 U. S. Nuclear Regulatory Commission LIC/NW/RO Washington, DC 20555-0001 Docket No.: 50-305 License No.: DPR-43 DOMINION ENERGY KEWAUNEE, INC.

KEWAUNEE POWER STATION 2010 ANNUAL RADIOLOGICAL ENVIRONMENTAL OPERATING REPORT Enclosed is the 2010 Annual Radiological Environmental Operating Report for the Kewaunee Power Station (KPS). This report was prepared by Environmental Inc. and satisfies the requirements of KPS Technical Specification 5.6.1.

The results of the 2010 Land Use Census, submitted in accordance with the KPS Radiological Environmental Monitoring Manual, Section 2.2.2/2.3.2, are also included in this report.

If you have questions or require additional information, please feel free to contact Mr.

Jack Gadzala at 920-388-8604.

Very truly yours, Michael J. Wilson Director Safety and Licensing Commitments made by this letter: NONE KWtQ

Serial No.11-189 Page 2 of 2 cc: Regional Administrator, Region III U. S. Nuclear Regulatory Commission 2443 Warrenville Road Suite 210 Lisle, IL 60532-4352 Mr. K. D. Feintuch Project Manager U.S. Nuclear Regulatory Commission One White Flint North, Mail Stop 08-H4A 11555 Rockville Pike Rockville, MD 20852-2738 NRC Senior Resident Inspector Kewaunee Power Station Mr. Don Hendrikse WI Division of Public Health Radiation Protection Section Room 150 Madison, WI 53701-2659 Ms. Deborah Russo American Nuclear Insurers 95 Glastonbury Blvd.

Glastonbury, CT 06033

WI, "Dominion 2010 Annual Environmental Monitoring Report Kewaunee Power Station Dominion Energy Kewaunee, Inc.

Dominion 2010 Annual Environmental Monitoring Report Kewaunee Power Station PartI Summary and Interpretation Dominion Energy Kewaunee, Inc.

Environmental, Inc.

-f!ATPI Midwest Laboratory 700 Landwehr Road - Northbrook. IL60062-2310 phone (847)564-0700 - fax (847) 564-4517 REPORT TO DOMINION NUCLEAR RADIOLOGICAL MONITORING PROGRAM FOR THE KEWAUNEE POWER STATION KEWAUNEE, WISCONSIN ANNUAL REPORT - PART I

SUMMARY

AND INTERPRETATION January 1 to December 31, 2010 Prepared and submitted by:

ENVIRONMENTAL Inc.

Midwest Laboratory Project No. 8002 SpprovedA Michael Hale Sbar tory anager adiation Protection I hemistry Mgr., KPS

I I

I PREFACE The staff of Environmental, Inc., Midwest Laboratory were responsible for the acquisition of data presented in this report. Assistance in sample collection was provided by Kewaunee Power 3

Station personnel. The report was prepared by staff members of Environmental, Inc., Midwest Laboratory. 3 I

I I

I I

I I

I I

II I

I

TABLE OF CONTENTS Page Preface ......................................................................................................................................................... Ii List of Figures .............................................................................................................................................. iv List of Tables ............. ................................................ v

1.0 INTRODUCTION

....................................... . ..................................................................................... 1 2.0 SUM MARY ................................................................................................................................................ 2 3.0 RADIOLOGICAL SURVEILLANCE PROG RAM ...................................................................................... 3 3.1 Methodology ........................................................... 3 3.1.1 The Air Program ......................................................................................................... 3 3.1.2 The Terrestrial Program .............................................................................................. 4 3.1.3 The Aquatic Program .................................................................................................. 5 3.1.4 Program Execution .................................................................................................... 6 3.1.5 Program Modifications ................................................................................................ 6 3.2 Results and Discussion ........................................................................................................... 7 3.2.1 Atmospheric Nuclear Detonations and Nuclear Accidents ......................................... 7 3.2.2 The Air Environm ent .................................................................................................. 7 3.2.3 The Terrestrial Environment ...................................................................................... 9 3.2.4 The Aquatic Environm ent......................................................................................... 11 3.3 Land Use Census ........................................................................................................................ 13 3.4 Laboratory Procedures ........................................................................................................... 13 4.0 FIGURES AND TABLES ........................................................................................................................... 14

5.0 REFERENCES

.......................................................................................................................................... 28 APPENDICES A Interlaboratory Com parison Program Results ...................................................................... A-1 B Data Reporting Conventions .................................................................................................. B-1 C Maximum Permissible Concentrations of Radioactivity in Air and Water above Natural Background in Unrestricted Areas ............................................................. C-1 D Radiological Environm ental Monitoring Manual (REMM) ..................................................... D-1 iii

LIST OF FIGURES No. Caption Paoe n 4-1 Sampling locations, Kewaunee Power Station ....................................................................... 15 i 4-2 Emergency Plan Zone Map, Kewaunee Power Station ......................................................... 16

~I LIST OF TABLES 3 No. Title Page 4.1 Sampling locations, Kewaunee Power Station ........................................................................ 17 4.2 Type and frequency of collection ........................................................................................... 18 4.3 Sample codes used in Table 4.2 ............................................................................................ 18 4.4 Sampling summary, January - December, 2009 ................................................................. 19 t 4.5 Environmental Radiological Monitoring Program Summary ................................................. 20 4 .6 Land Use C ensus ....................................................................................................................... 26 I

In addition, the following tables are in the Appendices:

Appendix A A-1 Interlaboratory Comparison Program Results ...................................................................... Al-1 A-2 Thermoluminescent dosimeters (TLDs) ..................................................................................... A2-1 A-3 In-house Spiked Samples .......................................................................................................... A3-1 A-4 In-house "Blank" Samples ......................................................................................................... A4-1 A-5 In-house "Duplicate" Samples .................................................................................................... A5-1 A-6 Department of Energy MAPEP comparison results ................................................................... A6-1 5 A-7 Environmental Resources Associates, Crosscheck Program Results (EML study replacem ent) ................................................................................................................. A 7-1 3 Attachment A: Acceptance criteria forspiked samples ............................ A-2 Appendix C 5 C-1 Maximum Permissible Concentrations of Radioactivity in Air and Water Above Natural Background in Unrestricted Areas ..................................................................... C-2 iv

1.0 INTRODUCTION

The Kewaunee Power Station is a 598 megawatt pressurized water reactor located on the Wisconsin shore of Lake Michigan in Kewaunee County. The Plant became critical on March 7, 1974.

Initial power generation was achieved on April 8, 1974, and the Plant was declared commercial on June 16, 1974. This report summarizes the environmental operation data collected during the period January - December 2010.

Dominion Energy Kewa6nee, operator and owner, of the Kewaunee Power Station, assumes responsibility for the environmental program at the Plant. Any questions should be directed to Mr. J.

Michael Hale, Radiation Protection / Chemistry Manager, at (920) 388-8103.

I

3 I

I 2.0

SUMMARY

I Results of sample analyses during the period January - December 2010 are summarized in Table 4.5.

Radionuclide concentrations measured at indicator locations are compared with levels measured at control I

locations and in preoperational studies. The comparisons indicate background-level radioactivities in all samples collected and in no instance were REMP threshold reporting levels exceeded.

I I

I I

I I

i I

I I

I 2

I1

3.0 RADIOLOGICAL SURVEILLANCE PROGRAM Following is a description of the Radiological Surveillance Program and its execution.

3.1 Methodology The sampling locations are shown in Figure 4-1. Table 4.1 describes the locations, lists for each direction and distance from the reactor, and indicates which are indicators and which are control locations.

The sampling program monitors the air, terrestrial, and aquatic environments. The types of samples collected at each location and the frequency of collections are presented in Table 4.2, using sample codes defined in Table 4.3. The collections and analyses that comprise the program are described below. Finally, the execution of the program in the current reporting year is discussed.

3.1.1 The Air Program Airborne Particulates Airborne particulates are collected on a 47 mm diameter, 1 pr porosity glass fiber filter, at a volumetric rate of approx. one cubic foot per minute. The filters are collected weekly from six locations (K-if, K-2, K-8, K-31, K-41 and K-43), and dispatched by mail to Environmental, Inc. for radiometric analysis. The particulate filters are counted for gross beta activity, a minimum of three days after the date of collection, to allow for the decay of naturally-occurring short-lived radionuclides.

Quarterly composites from each sampling location are analyzed for gamma-emitting isotopes on a high-purity germanium (HPGe) detector.

Airborne Iodine Charcoal filters are located at locations K-if, K-2, K-8, K-31, K-41 and K-43. The filters are changed bi-weekly and analyzed for iodine-1 31 immediately after arrival at the laboratory.

Ambient Gamma Radiation - TLDs Offsite ambient gamma radiation is monitored at the six air sampling locations (K-if, K-2, K-8, K-31, K-41 and K-43), at three milk sampling locations (K-3, K-5. and K-39), and five additional sites ( K-15, located 9.25 miles northwest of the plant; K-17, located 4.25 miles west of the plant; K-25, located 1.9 miles southwest of the plant; K-27, located 1.5 miles northwest of the plant and K-30, located 1.0 miles north of the plant ) by thermoluminescent dosimetry (TLD). Two TLD cards, each having four main readout areas containing CaSO 4 :Dy phosphor, are placed at each location (eight TLDs at each location). One card is exchanged quarterly, the other card is exchanged annually and read only on an emergency basis.

Dosimeters have also been placed at eight additional locations (K-IL through K-1S), to monitor an Independent Spent Fuel Storage Installation (ISFSI). They are replaced and measured quarterly.

Precipitation Monthly composites of precipitation samples are collected at K-11 and analyzed for tritium.

3

I 3.1.2 The Terrestrial Pro-gram Milk Milk samples are collected from two herds grazing within three miles of the reactor site (K-34 and K-38);

from four herds that graze between 3-7 miles of the reactor site (K-3, K-5, K-35, and K-39); and one from a dairy in Green Bay (K-42), 28.1 miles from the reactor site.

The samples are collected twice per month during the grazing period (May through October) and monthly for the rest of the year. The samples are analyzed for iodine-131, strontium-89 and strontium-90, calcium, stable potassium and gamma-emitting isotopes.

Well Water One gallon of water is collected quarterly from the four off-site well locations K-10, K-11, K-13 and K-38 and from two on-site wells located at K-1g and K-1h.

Gamma spectroscopic analysis, tritium and gross beta on the total residue are performed for each water sample. The concentration of potassium-40 Is calculated from total potassium. Samples of water from the two on-site wells (K-lg and K-ih) are analyzed for gross alpha. Water samples from K-lg are also tested for strontium-89 and strontium-90.

Domestic Meat Domestic meat samples are obtained annually (third quarter) at locations K-24, K-29 and K-32 and if available at locations K-27 and K-34. The flesh is separated from the bone and analyzed for gross alpha, gross beta and gamma emitting isotopes.

Eggs are collected quarterly from locations K-24, K-27 (if available) and K-32. Samples are analyzed for gross beta, strontium-89, strontium-90 and gamma-emitting isotopes.

Vegetables Vegetable samples (6 varieties) are collected at locations K-17 (if available) and K-26, and two varieties of grain, if available, from location K-23. The samples are analyzed for gross beta, strontium-89, strontium-90 and gamma emitting isotopes.

Grass and Cattle Feed Grass is collected during the second, third and fourth quarters from two on-site locations (K-lb and K-if) and from the dairy farm locations (K-3, K-5, K-34, K-35, K-38 and K-39. Cattle feed is collected during the first quarter from the same farms. The samples are analyzed for gross beta, strontium-89, strontium-90 and gamma emitting isotopes.

Soil Soil samples are collected twice a year on-site at K-If and from the dairy farm locations (K-3, K-5, K-34, K-35, K-38 and K-39). The samples are analyzed for gross alpha, gross beta, strontium-89, strontium-90 and gamma emitting isotopes.

4

3.1.3 The Aquatic Pro-gram Surface Water One-gallon water samples are taken monthly from three locations on Lake Michigan: 1) at the point where the condenser water is discharged into Lake Michigan (K-id); 2) Two Creeks Park (K-14) located 2.6 miles south of the reactor site; and 3) at the main pumping station located approximately equidistant from Kewaunee and Green Bay, which pumps water from the Rostok water intake (K-9) located 11.5 miles NNE of the reactor site; Both raw and tap water are collected at K-9. One-gallon water samples are taken monthly from three creeks that pass through the site (K-Ia, K-lb, and K-le). Samples from North and Middle Creeks (K-la, K-lb) are collected near the mouth of each creek. Samples from the South Creek (K-le) are collected about ten feet downstream from the point where the outflow from the two drain pipes meet. Additionally, the drainage pond (K-lk), located approximately 0.6 miles southwest of the plant, is included in the sampling program. Water samples at K-14 are collected and analyzed in duplicate.

The water is analyzed for gamma emitting isotopes, gross beta activity in total residue, dissolved and suspended solids, and potassium-40. The concentration of potassium-40 is calculated from the total potassium concentration. In addition, quarterly composites of the monthly grab samples are analyzed for tritium, strontium-89 and strontium-90.

Fish Fish samples are collected during the second, third and fourth quarters at location K-id.. The flesh is separated from the bones, gamma scanned and analyzed for gross beta activity. Ashed bone samples are analyzed for gross beta, strontium-89 and strontium-90.

Algae Algae is collected during the second and third quarters from three Lake Michigan locations (K-ld, K-9 and K-14), from three creek locations (K-la, K-lb and K-le) and from the drainage pond (K-lk), if available.

The samples are analyzed for gross beta activity. If the quantity is sufficient, analyses for gamma-emitting isotopes and strontium-89 and strontium-90 activities are performed.

Bottom Sediment Bottom sediments are collected in May and November from five locations (K-Ic, K-Id, K-il. K-9 and K-14).

The samples are analyzed for gross beta, strontium-89, strontium-90 and gamma emitting isotopes.

5

U 3.1.4 Program Execution

.Program execution is summarized in Table 4.4. The program was executed for the year 2010 as described in the preceding sections, with the following exceptions:

Air Particulates / Air Iodine (1) The run-time meter at air sampling location K-7 was inoperative for part of the week ending February 16, 2010. The meter recorded only 128.5 hours5.787037e-5 days <br />0.00139 hours <br />8.267196e-6 weeks <br />1.9025e-6 months <br />. (CR369046)

(2) K-8 air sampler hours were off by 3.73 hours8.449074e-4 days <br />0.0203 hours <br />1.207011e-4 weeks <br />2.77765e-5 months <br /> due to a possible power outage. No problems were found with the sampler. (CR370747)

(3) A partial airborne particulate / airborne iodine sample was collected from' location K-31 for the week ending March 30, 2010. The sampler recorded only 22 hours2.546296e-4 days <br />0.00611 hours <br />3.637566e-5 weeks <br />8.371e-6 months <br /> of run-time. (CR374322)

(4) Six new environmental Air Sampling systems were installed in August, 2010 to replace older equipment at locations K-If, K-2, K-7, K-8, K-31 and K-41. Condition reports have since been written for observed discrepancies in flow rates for the week ending 09/21/10 at K-2 and K-41 (CR395885, CR395889 ), the week ending 12/07/10 at K-1 and K-2 (CR406655), and K-41 for the week ending 12/28/10 (CR408777).

Surface Water (5) Surface water from location K-la could not be sampled in March of 2010. The creek was frozen.

(6) Surface water from location K-i k could not be sampled in January, February or March of 2010. The pond was frozen.

3.1.5 Pro-gram Modifications Rev. 16, 04/1312010, of the Radiological Environmental Monitoring Manual (REMM) addressed changes to one control milk location. Hansen's Dairy K-28) went out of business in March, 2010 and was replaced by Lamar's Dairy Products (K-42). A copy of the REMM is included as Appendix D.

Six new environmental Air Sampling systems were acquired in August, 2010, to replace the older equipment in use at locations K-if, K-2, K-7, K-8, K-31 and K-41. The installations included new weather houses for all six units and one Remote Telemetry System for installation at K-7.

In August, 2010 the sampling site, K-07, (airborne particulates, air iodine, TLDs) was moved approximately 0.2 miles SSW. The new location was renamed K-43. CR 400075 was written to address the changes, while the REMM was in the revision process.

6 I

3.2 Results and Discussion The results for the reporting period January to December 2010 are presented in summary form in Table 4.5.

For each type of analysis, of each sampled medium, the table shows the annual mean and range for all indicator and control locations. The location with the highest annual mean and the results for this location are also given.

The discussion of the results has been divided into three broad categories: the air, terrestrial, and aquatic environments. Within each category, samples will be discussed in the order listed in Table 4.4. Any discussion of previous environmental data for the Kewaunee Power Station refers to data collected by Environmental Inc., Midwest Laboratory.

The tabulated results of all measurements made in 2010 are not included in this section, although references to these results will be made in the discussion. A complete tabulation of results is contained in Part II of the 2010 annual report on the Radiological Monitoring Program for the Kewaunee Power Station.

3.2.1 Atmospheric Nuclear Detonations and Nuclear Accidents There were no atmospheric nuclear tests or accidents reported in 2010. The last reported test was conducted by the People's Republic of China on October 16, 1980.

3.2.2 The Air Environment Airborne Particulates The annual gross beta concentration in air particulates averaged 0.023 pCI/m3 at the indicator locations and 0.022 pCi/m3 for control locations. These averages were similar to the means observed from 1999 (and prior to) through 2009. Results are tabulated below.

Average of Average of Year Year I Indicators Controls 3

rýnn-nfrnfi^m i U 1999 0.022 0.023 2000 0.022 0.021 2001 0.024 0.023 2002 0.023 0.023

.2003 0.022 0.022 2004 0.019 0.020 2005 0.023 0.023 2006 0.021 0.021 2007 0.022 0.021 2008 0.022 0.022 2009 0.023 0.023 2010 0.023 0.022 Average annual gross beta concentrations in airborne particulates.

Gamma spectroscopic analysis of quarterly composites of air particulate filters yielded similar results for indicator and control locations. Beryllium-7, which is produced continuously in the upper atmosphere by cosmic radiation (Arnold and AI-Salih, 1955) was detected in all samples, with an average activity of 0.071 pCi/m3 for all locations. All other gamma-emitting isotopes were below their respective LLD limits.

7

U Airborne Iodine I

Bi-monthly levels of airborne iodine-131 were below the lower limit of detection (LLD) of 0.030 pCi/m3 at all locations. There is no indication of an effect of plant operation on the local air environment.

I Ambient Gamma Radiation.- TLDs I

Ambient gamma radiation was monitored by TLDs at fourteen off-site locations, eight indicators and six controls. Quarterly TLDs at the indicator locations measured a mean dose equivalent of (15.2 mRJ91 days),

in close agreement with the mean at the control locations (14.3 mR/91 days). The readings are similar to 3

the averages obtained from 1999 (and prior to) through 2009. The averages are tabulated below.

For the eight TLDs monitoring the Independent Spent Fuel Storage Installation, (K-1L through K-IS),

I measurements averaged 14.1 mRJ91 days.

No plant effect on ambient gamma radiation was indicated These values are lower than the United States I

average Value of 19.5 mR/91 days due to natural background radiation (National Council on Radiation Protection and Measurements, 1975). The highest annual mean was 17.7 mRI91 days, measured at indicator location K-5. I Year Average (Indicators) Average (Controls)

I I

Dose rate mR/91 days) 1999 17.4 16.9 2000 18.7 18.2 I

2001 18.6 18.3 2002 16.1 15.1 2003 14.1 13.7 2004 14.8 14.0 2005 2006 2007 15.7 16.4 16.2 14.3 15.0 15.2 I

2008 2009 2010 15.6 15.2 15.2 14.2 13.9 14.3 I

Ambient gamma radiation as measured by thermoluminescent dosimetry.

Average quarterly dose rates. I U

Precipitation Monthly precipitation composites were monitored for tritium at the indicator location, K-11, approximately I

1 mile north of the plant. The tritium concentration measured below the LLD level of 164 pCi/L for all samples.

I 8

I

-I

3.2.3 The Terrestrial Environment Milk Of 126 analyses for iodine-131 in milk, all were below the LLD level of 0.5 pCi/L.

Strontium-89 concentrations measured below an LLD level of 1.3 pCi/L in all samples. Low levels of strontium-90 were found in fifty-eight of the eighty-four samples tested. Mean values were identical for Indicator and control locations (0.9 pCi/L) and are similar to or less than averages seen from 1990 through 2009.

Barium-lanthanum-140 concentrations were below 15 pCi/L and cesium-134 and cesium-137 concentrations were below 10 pCi/L in all samples. Potassium-40 results were almost identical at both the indicator and control locations (1382 and 1370 pCi/L, respectively), and are comparable to levels observed from 1990 through 2009. There was no indication of any effect due to the operation of the Kewaunee Power Station.

Due to the chemical similarities between strontium' and calcium, and cesium and potassium, organisms tend to deposit cesium-137 in the soft tissue and muscle-and strontium789 and strontium-90 in. the bone.

Consequently, ratios of strontium-90 activity to the weight of calcium in milk and cesium-1 37 activity to the weight of potassium in milk were monitored in order to detect potential environmental accumulation of these radionuclides. Measured concentrations of stable potassium and calcium are in agreement with previously determined values of 1.60 and 1.20 g/L, respectively (National Center for Radiological Health, 1968).

Well Water Two of eight samples for gross alpha analysis, from the two on-site wells (K-lg and K-lh), tested above an LLD value of 2.4 pCi/L. Measurements ranged from 3.3 to 3.7 pCilL. Gross beta activity, above 1.7 pCi/L was detected in eleven of twenty indicator samples tested. Concentrations ranged from 1.7 to 7.2 pCi/L.

and averaged 3.3 pCi/L. No gross beta activity was detected in the four control samples above the LLD concentration of 1.7 pCi/L.

Levels of strontium-89 and strontium-90 were measured for the on-site well (K-ilg). The concentrations measured below the LLD value of 0.8 and 0.5 pCi/L, respectively.

Samples were tested for tritium and gamma emitting Isotopes. All tritium concentrations measured below a detection level of 190 pCi/L. Gamma-emitting isotopes measured below respective LLDs.

Potassium-40 averages are generally in proportion to gross beta measurements and were in agreement with previously measured values. No plant effect was indicated.

Domestic Meat In domestic meat samples, gross alpha concentrations averaged 0.082 pCi/g wet for all locations. Gross beta concentration averaged 2.85 pCi/g wet for indicator locations and 2.83 pCi/g wet for the control location. Gamma-spectroscopic analyses showed that almost all beta activity was due to naturally occurring potassium-40 (2.81 pCi/g wet and 2.73 pCi/g wet respectively). The differences are not significant. All other gamma-emitting isotopes were below their respective LLD limits.

Eggs In egg samples, the gross beta concentrations averaged 1.88 pCi/g wet at the indicator location and 1.63 pCi/g wet for the control location, similar to observed concentrations of naturally-occurring potassium-40 (1.27 and 1.28 pCi/g wet respectively). Other gamma-emitting isotopes were below their respective LLDs.

Levels of strontium-89 measured below the LLD of 0.012 pCi/g wet in all samples, strontium-90 measured below the LLD level of 0.005 pCi/g wet.

9

Vegetables and Grain In vegetables, gross beta concentrations averaged 2.99 pCi/g wet at two indicator locations and 3.69 for the control location K-26, due primarily to potassium-40 activity. All other gamma emitting isotopes U

measured below respective LLDs. Strontium-89 measured below the LLD level of 0.008 pCi/g wet and strontium-90 measured below 0.005 pCi/g wet. 3 In three samples (clover, com and oats) from location K-23, gross beta concentrations averaged 5.37 pCi/g wet, due primarily to potassium-40 and beryllium-7 activity (3.42 and 1.84 pCi/g wet, respectively).

Strontium-89 measured below the LLD level of 0.029 pCi/g wet, strontium-90 measured below the LLD of 0.013 pCi/g wet. I Grass and Cattle Feed £ In grass, mean gross beta concentrations measured 8.78 and 11.14 pCi/g wet at indicator and control locations, respectively, and in all cases was predominantly due to naturally occurring potassium-40 and beryllium-7. All other gamma-emitting isotopes were below respective LLDs. Strontium-89 measured below the LLD level of 0.034 pCi/g wet, strontium-90 measured below the LLD of 0.014 pCi/g wet.

In cattlefeed, the gross beta concentrations were slightly higher at the indicator versus control locations (10.68 pCi/g and 9.21 pCi/g wet, respectively), and reflected the potassium-40 / beryllium-7 levels observed in the samples (9.20 and 7.04 pCi/gwet, respectively.). A similar pattem has been observed in previous years. Strontium-89 levels were below the LLD level of 0.037 pCi/g wet in all samples. Strontium-90 activity, above an LLD of 0.020 pCi/g wet, was detected in three of twelve samples collected, at an average concentration of 0.020 pCi/g wet, similar or lower than levels observed in 1996 through 2009. The presence of trace radiostrontium in the environment can still be attributed to fallout from nuclear testing in previous decades.

With the exception of the naturally-occurring beryllium and potassium, gamma-emitting isotopes were below their respective LLD levels.

Soil_3 Gross alpha concentrations in soil samples averaged 7.45 pCi/g.dry at five indicator locations and 5.45 pCi/g dry at the two control locations. Mean gross beta levels measured at indicator and control locations averaged 30.84 and 24.43 pCil/g dry, respectively, primarily due to the potassium-40 activity. Strontium-89 was below the LLD level of 0.091 pCi/g dry in all samples. A low level of strontium-90 activity above an LLD value of 0.045 pCilg dry was detected in one of the four control samples tested, at a concentration of 0.049 pCi /g dry.

Trace levels of cesium-137 were detected in eleven of fourteen soil samples, similar at both indicator and control locations (0.10 and 0.12 pCi/g dry, respectively). Potassium-40 was detected in all samples and averaged 20,26 and 15.14 pCi/g dry at indicator and control locations, respectively. All other gamma-emitting isotopes were below their respective LLD's. These levels of detected activities are similar to those observed from 1990 through 2009. The data suggests no evidence of a plant effect on soil measurements.

I I

£ lOI 10l

3.2.3 The Aquatic Environment Surface Water In surface water, the gross beta activity measured higher at the indicator locations (4.7 pCi/L) than at the control locations (1.4 pCi/L). The pattem is similar to activity distribution observed from 1978 through 2009.

Year _Average (Indicators) Average (Controls)

Gross Beta (Ci/L) ....

1999 5.6 2.2 2000 7.0 2.4 2001 5.9 2.2 2002 5.7 2.2 2003 7.3 2.4 2004 6.2 2.3 2005 5.2 1.7 2006 5.5 1.8 2007 5.7 1.8 2008 4.7 1.5 2009 4.7 1.5 2010 4.7 1.4 Average annual gross beta concentrations in surface water (DS).

The difference in levels are due in part to the indicator location (K-Ik), a pond formed by drainage of surrounding fields to the southwest. The control sample is Lake Michigan water, which varies very little 'in gross beta concentration during the year, while indicator samples include the two creek locations (K-la and K-1e) which are much higher in gross beta concentration and exhibit large month-to-month variations. The K-la creek draws its water from the surrounding fields which are heavily fertilized; and the K-le creek draws its water mainly from the Sewage Treatment Plant. In general, gross beta concentrations were high when potassium-40 levels were high and low when potassium-40 levels were low, indicating that the fluctuations in beta concentration were due to variations in potassium-40 concentrations and not to plant operations. The fact that similar fluctuations at these locations were observed in the pre-operational studies conducted prior to 1974 supports this assessment.

In one of twenty-seven indicator samples tested, (quarterly composites of monthly samples), tritium activity was detected above an LLD level of 155 pCi/L, at a concentration of 163 pCi/L. All other samples measured below LLD.

Strontium-89 concentrations were below the LLD of 1.3 pCi/L. Strontium-90 measured below the LLD level of 0.8 pCi/L in all thirty-five indicator and control samples.

Gamma-emitting isotopes measured below their respective.LLDs in all samples.

Fish In fish, gross beta concentration averaged 3.08 pCi/g wet in muscle and 2.34 pCi/g wet in bone fractions.

In muscle, the gross beta concentration was primarily due to potassium-40 activity.

Gamma-emitting isotopes measured below their respective LLDs in all samples.

The strontium-89 concentration in bones was below the LLD of 0.38 pCitg wet in all samples. Strontium-90 was detected in all samples and averaged 0.20 pCi/g wet.

11

U Periphyton (Slime) or Aquatic Vegetation In periphyton (slime) and aquatic vegetation samples, mean gross beta concentrations were similar at-3 indicator and control locations (5.02 and 4.23 pCi/g wet, respectively), due primarily to combined potassium-40 and beryllium-7 activity (4.95 and 4.48 pCi/g wet, respectively).

In one of two samples collected from location K-le (South C.reek), a trace level of cobalt-58 (0.039 i pCi/gwet) was detected. Cesium-137 was measured in one of twelve indicator samples, at a level of 0.041 pCi/g wet. All other gamma-emitting isotopes, with the exception of naturally-occurring beryllium-7 and potassium-40, were below their respective LLDs. 3 Strontium-89 and strontium-90 concentrations were below detection limits of 0.16 and 0.061 pCi/g wet, respectively, in all samples.

Bottom Sediments In bottom sediment samples, the mean gross beta concentrations measured 9.47 pCi/g dry at the indicator locations and 13.85 pCi/g dry at the control location.

Cs-134 measured below the LLD level of 0.019 pCi/g dry in all samples. A low level of cesium-137 was observed in two of the eight indicator samples tested and averaged 0.028 pCi/g dry. On average, cesium-137 measurements are lower than or similar to levels observed from 1979 through 2009. Other gamma-emitting isotopes, with the exception of naturally-occurring potassium-40, were below their respective LLDs.

Strontium-89 and strontium-90 concentrations were below detection limits of 0.029 and 0.025 pCi/g dry, respectively, in all samples.,

12

3.3 Land Use Census The Land Use Census satisfies the requirements of the KPS Radiological Environmental Monitoring Manual. Section 2.2.2 states:

"A land use census shall be conducted and shall identify within a distance of 8 km (5 mi.) the location, in each of the 10 meteorological sectors, of the nearest milk animal, the nearest 2 2 residence and the nearest garden of greater than 50m (500 ft) producing broad leaf vegetation."

The 2010 Land Use Census was completed to identify the presence of the nearest milk animals, gardens and farm crops of the Kewaunee Power Station. The Land Use Census was completed on September 2, 2010. The census is conducted annually during the growing season per Health Physics Procedure HP 1.14.

Results of the 2010 census are summarized in Table 4.6. Changes from the 2009 census are listed by sector. In summary, the highest D0Q locations for nearest garden, nearest residence and nearest milk animal did not change from the 2009 census, 3.4 Laboratory Procedures Analytical Procedures used by Environmental, Inc. are on file and are available for inspection. Procedures are based on those prescribed by the Health and Safety. Laboratory of the U.S. Dep't of Energy, Edition 28, 1997, U.S. Environmental Protection Agency for Measurement of Radioactivity in Drinking Water, 1980, and the U.S. Environmental Protection Agency, EERF, Radiochemical Procedures Manual, 1984.

Environmental, Inc., Midwest Laboratory has a comprehensive quality control/quality assurance program designed to assure the reliability of data obtained. Details of the QA Program are presented elsewhere (Environmental, Inc., Midwest Laboratory, 2011 ). The QA Program includes participation in Interlaboratory Comparison (crosscheck) Programs. Results obtained are presented in Appendix A.

13

4.0 FIGURES AND TABLES 14

7 77

- 1b II II Fr- S o

Figure 4-1. Sampling locations, Kewaunee Power Station.

15

U I

K. I Li 4"1~~

P I ~~~ .

I U

10 10 _ 4L I

_ VC I

4 4

-1 .. _

ke I

Nr I

'-a- I ~1 I J1J41-~V1~

U

  • IlL I'.

-  %,S I

':5-C1B3 I

X --A I 4 I D

ji1~r+/-+ -ti X.8.

I 40 821ý I

-- A I

I 1 r [44 II N I Figure 4-2. Emergency Plan Zone Map, Kewaunee Power Station.

I 16

-I

Table 4.1. Sampling locations, Kewaunee Power Station.

Distance (miles)b Code -. Type and Sector Location K-1 I . An-it K-ia 0.62 N North Creek K-ib 0.12 N Middle Creek K-ic 0.1i N- 500' north of condenser discharge K-id 0.10 E Condenser discharge K-le 0.12S South Creek K-if 0.12S Meteorological Tower K-lg 0.06 W South Well K-ih 0.12 NW North Well K-lj 0.10S 500' south ofcondenser discharge K-ik 0.60 SW Drainage Pond, southof plant K-11 0.13 N ISFSI Southeast K-im 0.15 N ISFSI East K-in 0.16 N ISFSI Northwest K-lo 0.16 N ISFSI North K-ip 0.17 N ISFSI Northwest K-1q 0.16 N ISFSI West K-ir 0.13 N ISFSI West K-is 0.12 N ISFSI Southwest K-2 C 8.91 NNE WPS OperationsBuilding in Kewaunee K-3 C 5.9 N Lyle and John Siegmund Farm, N2815 Hy 42, Kewaunee K-5 3.2 NNW Ed Paplham Farm, E4160 Old Settlers Rd, Kewaunee" K-7 .2.51* SSW Ron Zimmerman Farm, 17620 Nero Road, Two Rivers K-8 C 4.85 WSW St. Isadore the Farmer Church, 18424 Tlsch Mills Rd, Tlsch Mills K-9 C 11.5 NNE Rostok Water Intake for Green Bay, Wisconsin, two miles north of Kewaunee K-10 1.35 NNE Turner Farm, Kewaunee site

  • K-11 0.96 NW Harlan Ihienfeld Farm, N879 Hy 42, Kewaunee K-13 C 3.0 SSW Rand's General Store, Two Creeks K-14 2.6 S Two Creeks Park, 2.6 miles south of site K-15 C 9.25 NW Gas Substation, 1.5 miles north of Stangelville K-17 4.0 W Jansky's Farm, N885 Tk B, Kewaunee K-23a 0.5 W 0.5 miles west of plant; Kewaunee site K-23b 0.6 N. 0.6 miles north of plant, Kewaunee site K-24 5.4 N' Fictum Farm, N2653 Hy 42, Kewaunee K-25 1.9 SW Wotachek Farm, 3968 E. Cty Tk BB, Two Rivers K-26 C 10.7 SSW Sandy's Vegetable Stand (8.0 miles south of "BB")

K-27 I1 1.53 NW', Schlies Farm, E4298 Sandy Bay Rd, Kewaunee K-28 C 26 NW Hansen Dairy, 1742 University Ave., Green Bay, Wisconsin K-29 5.34 W Kunesh Farm, E3873 Cty Tk G, Kewaunee K-30 0.8 N End of site boundary K-31 C 6.35 NNW E. Krok Substation K-32 C 7.8 N Piggly Wiggly, 931 Marquette Dr., Kewaunee K-34 2.7 N Leon and Vicki Struck, N1549 Lakeshore Dr., Kewaunee K-35 C 6.71 mi. WNW Duane Ducat, N1215 Sleepy Hollow Rd., Kewaunee K-36 Fiala's Fish market, 216 Milwaukee, Kewaunee K-38 2.45 mi. WNW- Dave Sinkula Farm, N890 Town Hall Road, Kewaunee K-39 3.46 mi. N Francis and Sue Wojta, N1859 Lakeshore Dr., Kewaunee K-41 C 22 NW KPS-EOF, 3060 Voyager Dr. , Green Bay K-42 C 28.1 NW Lamers Dairy Products obtained from Green Bay Markets K-43 2.71 SSW Gary Maigatter Property, 17333 Hwy 42, Two Rivers a I = indicator; C = control b Distances are measured from reactor stack.

17

I Table 4.2. Type and frequency of collection.

Location Weekly Biweekly Monthly Quarterly Semiannually Annually K-Ia SW SL K-ib SW GRa SL K-ic BSb K-ld SW F18 SL 3Sb K-le SW SL K-if AP Al T"LD GRa SO K-1g, K-ih WW K-lj BSb K-ik SW SL K-1I through K-is TLD K-2 AP Al TLD U

K-3, K-5 MIC TLD GR9 SO CFd K-7, K-8 AP Al TLD K-9 SW SL BSb K-10, K-13 WW K-1i1 K-14 K-15, K-17 PR SW WW TLD SL 1BSb I K-23a, b GRN /GLV K-24 K-25 K-26 EG -DM TLD VE I

K-27 TLD K-28 MIC K-29 K-30 K-31 AP Al TLD TLD DM I

K-32 EG DM K-34, K-35 MIl Gr SO CFd K-38 MIC MIC Gre TLD WW GR , SO SO CFd CFd i

K-39 K-41 AP AI TLD K-42 e MIC K-43f AP Al TLD

'Three times a year, second, third and fourth quarters. First quarter (January, February, March) only.

b Collected in May and November. "Replaced K-28 inMarch, 2010.

Monthly from November through April; semimonthly May through October K-7 replaced by K-43, August/September, 2010. New location within 0.2 miles.

Table 4.3. Sample Codes:

Code Description Code Description Al Airborne Iodine GR Grass AP Airborne particulates MI Milk BS Bottom sediments PR Precipitation CF Cattlefeed SL Slime DM Domestic Meat SO Soil EG Eggs SW Surface water Fl Fish TLD GLV Green Leafy Vegetables VE Vegetables GRN Grain WW Well water I

18 I

I

Table 4.4. Sampling Summary, January - December, 2010.

Collection Number of Number of Sample -- Type and Number of Samples Samples Type Frequency Locations Collected Missed Air Environment Airborne particulates CAW 6 317 1 Airborne Iodine C/BW. 6 156 0 TLD's C/Q 22 90 0.

Precipitation C/M 1 12 0 Terrestrial Environment Milk (May-Oct) G/SM 7 84 0 (Nov-Apr) G/M 7 42 0 Well Water G/Q 6 24 0 Domestic meat G/A 3 3 0 Eggs G/Q 2 8 0 Vegetables - 5 varieties G/A 1 7 0 Grain -oats G/A 1 1 0

-clover G/A 1 1 0

- corn G/A 1 1 0 Grass G/TA 8 24 0

-Cattle feed G/A 6 12 0 Soil G/SA 7 14 0 Aquatic Environment Surface water G/M 7 104 4 Fish G/TA 1 3 0 Algae G/SA 7 14 0 Bottom sediments G/SA 5 10 0 8 Type of colleclion is coded as follows: C = continuous; G = grab.

Frequency is coded as follows: W = weekly; BW = bi-weekly; SM = semimonthly; M = monthly; 0 = quarterly; SA = semiannually; TA = three times per year; A = annually.

19

I I

I Table 4.5 Environmental Radiation Monitoring Program Summary.

Name of Facility Kewaunee Nuclear Power Plant Docket No. 50-305 Location of Facility Kewaunee County, Wisconsin Reporting Period January-December, 2010 (County, State)

Sample Type and Indicator Locations Location with Highest Annual Mean +

Control Locations Number Non-I TLDs Type (Units)

Number of Analyses' LLDb Mean (F)'

Range' Locationd Mean (F)'

Range' Mean (F)'

Rangec Routine Resultse I

(Quarterly) Gamma 56 3.0 15.2 (32/32) K-5, Paplham farm 17.7(4/4) 14.3 (24124) 0 (mR/g1days) (10.8-19.6) 3.2 NNW (16.1-19.6) (10.2-17.8) i TLDs, Quarterly Gamma 32 3.0 14.1 (32/32) K-1-M, ISFSI E 15.5(4/4) none 0 (Protected Area)

(mR/91days)

(11.3-16.2) 0.15 N (13.8-16.2)

I I

Airborne GB 312 0.002 0.023 (104/104) K-7/ K-43, 0.023 (52/52) 0.022 (207/208) 0 Particulates (0.012-0.040) 2.51 SSW (0.012-0.040) (0.009-0.057)

(pCi/m3) GS 24 Be-7 0.020 0.072 (8/8) K-7 / K-43 0.074(4/4) 0.071 (16/16) 0 (0.054-0.090) 2.51 SSW (0.054-0.090) (0.055-0.079)

Nb-95 Zr-Nb-95 Ru-103 0.0013 0.0017 0.0013

< LLD

< LLD

< LLD

< LLD

< LLD

< LLD 0

0 0

I Ru-1 06 Cs-134 Cs-137 Ce-141 0.0082 0.0010 0.0010 0.0022

< LLD

< LLD

< LLD

< LLD

-c LLD

< LLD

< LLD

< LLD 0

0 0

0 I

I Ce-144 0.0054 < LLD < LLD 0 Atrbome iodine (pCi/m3) 1-131 156 0.03 < LLD < LLD 0 Precipitation (pCi/L) H-3 12 164 c LLD < LLD 0 I Milk 1-131 126 0.5 < LLD ,< LLD 0 (pCi/L) Sr-89 84 1.3 < LLD < LLD 0 i Sr-90 84 . 0.7 0.9(31/48) K-3, Siegmund Farm 1.1.(12/12) 0.9(27/36) 0 (0.7-1.1) 5.9 N (0.7-1.5) (0.7-1.5)

GS 126 K-40 50 1382 (72/72) K-34, Struck Farm 1449 (18/18) 1370 (54/54) 0 (1210-1536) 2.7 N (1367-1536) (1061-1632)

Cs-134 Cs-137 Ba-La-140 10.

10 15

< LLD

< LLD

< LLD -<

< LLD

< LLD LLD 0

0 0

I (g/L) K-stable 84 1.0 1.60 (48148) K-34. Struck Farm 1.72 (12/12) 1.60 (36/36) 0 (g/L) Ca 84 0.4 (1.46-1.81) 1.06 (48/48)

(0.88-1.23) 2.7 N K-3, Siegmund Farm 5.9 N (1.61-1.81) 1.16 (12112)

(0.99-1.31)

(1.32-1.88) 1.10 (36/36)

(0.87-1.31) 0 I 20 I

Table 4.5 Environmental Radiation Monitoring Program Summary.

Name of Facility Kewaunee Nuclear Power Plant Docket No, 50-305 Location of Facility Kewaunee County, Wisconsin Reporting Period. January-December, 2010 (County, State)

Indicator Location with Highest Control Number Sample Type and Locations Annual Mean Locations Non-Type Number of LLD " Mean (F)f Mean (F)f Mean (F)' Routine 0

(Units) Analysesa Range' Locationa Range Range' Results' Well Water GA 8 2.4 3.5 (2/8) K-lg, South Well 3.7 (1/4) None 0 (pCi/L) (3.3-3.7) 0.06 W GB 24 1.7 3.3 (11/20) K-38, Sinkula 6.2 (2/4) < LLD 0 (1.7-7.2) 2.45 mi. WNW (5.1-7.2)

H-3 24 190 < LLD None 0 K-40(fp) 24 0.87 2.65 (20/20) K-38. Sinkula 4.30 (4/4) 0.99 (4/4) 0 (0.78-10.73) 2.45 mi. WNW (0.78-10.73) (0.92-1.06)

Sr-89 0 0.8 < LLD None 0 Sr-90 0 0.5 < LLD None 0 GS 24 Mn-54 15 < LLD - < LLD 0 Fe-59 30 < LLD < LLD 0 Co-58 15 < LLD < LLD 0 Co-60 15 < LLD < LLD 0 Zn-65 30 < LLD < LLD 0 Zr-Nb-95 15 < LLD < LLD 0 Cs-134 15 < LLD < LLD 0 Cs-137 18 < LLD < LLD 0 Ba-La-140 15 < LLD < LLD 0 Domestic Meal GA 5 0.010 0.075 (2/2) K-32, Grocery 0.096(111) 0.096(111) 0 (0.071-0.078) 7.8 mi. N (pCi/gwet) GB 5 0.10 2.85 (2/2) K-29, Kunesh Farm 3.16(1/1) 2.83(1/1) 0 (2.54-3.16) 5.75 mi. W GS 5 Be-7 0.15 LLD - < LLD 0 K-40 0.50 2.81 (2/2) K-24, Fictum Farm 2.97(1/1) 2.73 (11M) 0 (2.64-2.97) 5.45 mi. N Nb-95 0.027 < LLD -< LLD 0 Zr-95 0.039 < LLD < LLD 0 II Ru-103 Ru-106 Cs-, 34 0.015 0.19 0.019

< LLD

< LLD

< LLD

< LLD

< LLD

< LLD 0

0 0

II Cs-137 0.018 < LLD ,c LLD 0 Ce-141 0.037 < LLD < LLD 0 Ce-144 0.095 < LLD < LLD 0 Eggs  : GB 8 0.010 1.88(4/4) K-24, Fictum Farm 1.88(4/4) 1.63(4/4) 0 (pCi/gwet) (1.85-1.91) 5.45 mi. N (1.85-1.91) (1.53-1.74)

Sr-89 a 0.012 < LLD < LLD 0 Sr-90 8 0.005 < LLD < LLD 0 GS 8 Be-7 0.062 < LLD < LLD 0 K-40 0.50 1.27(4/4) K-32, Grocery 1.28 (4/4) 1.28(4/4) 0 (1.15-1.43) 11.5 mi. N (1.08-1.55) (1.08.155)

Nb-95 0.013 < LLD .< LLD 0 Zr-95 0.015 < LLD < LLD 0 Ru-103 0.011 < LLD < LLD 0 Ru-L106 0.068 < LLD < LLD 0 Cs-134 0.009 < LLD <-LLD 0 Cs-137 0.005 < LLD < LLD 0 Ce-141 0.021 < LLD < LLD 0 Ce-144 0.067 < LLD < LLD 0 21

U I

Table 4.5 Environmental Radiation Monitoring Program Summary.

Name of Facility Location of Facility Kewaunee Nuclear Power Plant Kewaunee County, Wisconsin Docket No. 50-305 Reporting Period January-December, 2010 I

(County, State)

Sample. Type and Indicator Locations Location with Highest Annual Mean Control Locations Number Non-I Type Number of LLD" Mean (F)' Mean (F)c Mean (F)' Routine 0

(Units) Analyses' Range' Location Range' Range' Results' Vegetables GB 10 0.010 2.99 (3/3)

I K-38, Sinkula Farm 3.74 (2/2) 3.69 (7/7) 0 (pCi/gwet) (1.48-4.35) 2.45 ml. WNW (3,13-4.35) (2.15-5.29)

Sr-89 10 0.008 < LLD " LLD 0 Sr-90 10 0.005 < LLD K-26, Vegetable Stand 0.005 (1/7) 0.005 (1/) 0 10.7 SSW 0 GS 10 Be-7 0.127 < LLD - < LLD 0 K-40 0.50 2.66 (3/3) K-38, Sinkula Farm 3.11 (2/2) 2.51 (7/7) 0 Nb-95 Zr-95 0.013 0.019 (1.77-4.18)

< LLD

< LLD 2.45 mi. WNW (2.03-4.18)

(1.61-3.86)

LLD

< LLD 0

0 I

Ru-103 0.014 < LLD < LLD 0 Ru-106 Cs-134 Cs-137 0.12 0.012 0.016

< LLD

< LLD

< LLD c LLD

< LLD

< LLD 0

0 0

U Ce-141 0.026 < LLD < LLD 0 Grain -

(Oats, Clover, Ce-144.

GB 3 0.12 0.010

< LLD 5.37 (3/3)

(2.60-8.67)

K-23, Kewaunee 5.37 (3/3)

< LLD None 0

0 I

Site, 0.5 mi. W (2.60-8.67)

Corn)

(pCIlgwet)

Sr-89 Sr-90 GS 3

3 3

0.629 0,013

<LLD

< LLD None None 0

0 I Be-7 0.061 1.84 (2/3) K-23, Kewaunee 1.84 (2/3) None 0 K-40 0.50 (1.25-2.42) 3.42 (3/3)

(2.07.4.50)

.*Site, 0.5 mi. W K-23, Kewaunee Site, 0.5 ml. W (1.25-2.42) 3.42 (3/3)

(2.07.4.50)

None 0 I Nb-95 0.015 < LLD None 0 Zr-95 Ru-103.

Ru-l06 0.027 0.011 0.16

< LLD

< LLD

< LLD None None None 0

0 0

I Cs-134 0.013 < LLD None 0 Cs-137 Ce-141 Ce-144 .

0.017 0.027 0.11

< LLD

< LLD

< LLD None None.

None 0

0 0

I Cattlefeed (pCllgwet)

GB Sr-89 Sr-90 12 12 12 0.10 0.037 0.019 10.68(8/8)

(2.58-21.64)

< LLD 0.020 (2/B)

K-39, Wojta Farm 3.46 ml. N K-35, Ducat 12.18 (2/2)

(3.28-21.07) 0.021 (1/2) 9.21 (414)

(2.93-18.66)

< LLD 0.021 (114) 0 0

0 I

(0.020-0.020) 6.71 mi, WNW GS Be-7 12 062

.0.16(3/8)

(0.39-1.01)

K-38, Sinkula Farm 2.45 mi. WNW 1.01 (112) 0.27,(2/4)

(0.19-0.35) 0 I K-40 0.10 8.58(818) K-34, Struck Farm 10.27(2/2) 6.77(414) 0 (2.18-18.35)' 2.7 N (2.18-18.35) (2.92-13.00)

I 22 ii

Table 4.5 Environmental Radiation Monitoring Program Summary.

Name of Facility Kewaunee Nuclear Power Plant Docket No. 50-305 Location of Facility Kewaunee County, Wisconsin Reporting Period January-December, 2010 I m(County, State)

Indicator Location with Highest Control Number Sample Type and Locations Annual Mean Locations Non-Type Number of LLDE' Mean (F)' Mean (F)f Mean (F)f Routine (Units) Analysese Range' Locationd Range' Range' Results' Cattlefeed Nb-95 0.018 < LLD < LLD 0 (continued) Zr-95 0.022 < LLD < LLD 0 Ru-103 0.013 < LLD < LLD 0 Ru-106 0.15 < LLD < LLD 0 Cs-134 0.012 .< LLD - < LLD 0 Cs-137 0.015 0,032 (118) K-34, Struck Farm 0.032 (1/2) < LLD 0 2.7 N Ce-141 0.035 < LLD < LLD 0 Ce-144 0.11 < LLD < LLD 0 Grass GB 24 0.10 8.78 (18118) K-35, Ducat 12.10 (3/3) 11.14 (66) 0 (pCi/gwet) (6.12-10.88) 6.71 mi. WNW (7.78-19.80) (7.78-19.80)

Sr-89 24 0.034 < LLD < LLD 0 Sr-90 24 0.014 0.023 (2/18) K-35, Ducat 0.028 (1/3) 0.028 (1/6) 0 (0.022-0.023) 6.71 mi. WNW GS 24 Be-7 0.10 2.18 (18/18) K-5, Paplham Farm 3.15 (3/3) 2.33 (6/6) 0 (0.43-6.73) 3.2 NNW (0:43-6.73) (0.91-5.39)

K-40 0.50 6.50 (18/18) K-35. Ducat 8.90 (3/3) 8.29(6/6) 0 (5.11-8.35) 6.71 mi. WNW (6.17-13.40) (7.67-13.40).

Nb-95 0.023 < LLD -c LLD 0 Zr-95 0.039 < LLD

< 0 Ru-103 0.023 < LLD . LLD 0.

Ru-106 0.24 < LLD <-LLD 0 Cs-134 0.023 < LLD -dLLD 0 CS-137 0.027 < LLD - LLD 0 Ce-141 0.054 *LLD < LLD 0 Ce-144 0.19 < LLD < LLD 0 Soil GA 14 1.0 7.45 (10/10) K-5, Paplham Farm 9.47 (2/2) 5.45 (4/4) 0 (pCl/gdry) 1 (5.14-11.85) 3.2 NNW (7.09-11.85) (3.73-7.22)

GB 14 . .2.0 30.84 (10110) K-34, Struck Farm 33.42 (2/0) 24.43 (4/4) 0 (24.25-36.68) 2.7 N (31.35-35.49) (20.75-28.43)

Sr-89 14 0.091 < LLD - - LLD , 0 Sr-90 .. 14 0.045 < LLD K-35, Ducat 0.049(1/2) 0.049 (1/4), 0 6.71 ml. WNW GS 14 Be-7 0.31 0.56 (2/10) K-5, Paplham Farm 0.70 (112) 0.56 (2/4) 0 (0.42-0.70) 3.2 NNW (0.45-0.67)

K-40 1.4 20.26 (10/10) K-38, Sinkula Farm 22.36 (2/2) 15.14 (4/4) 0 (17.56-23.69) 2.45 mi. WNW (21.03-23.69) (11.83-17.06)

Nb-g5 " 0.030 < LLD <LLD 0 Zr-95 0.046 < LLD , LLD 0 Ru-103 0.032 < LLD -< LLD 0 Ru-106 0.36 < LLD

  • LLD 0 Cs-134 0.038 < LLD - < LLD 0 Cs-137 0.029 0.10 (7/10) K-35, Ducat 0.14 (212) 0.12 (4/4) 0 (0.078-0,14) 6.71 mi. WNW (0.13-0.15) (0.084-0.15)

Ce-141 0.060 < LLD. - LLD 0 Ce-144 0.18 < LLD < LLD, 0 23

I I

Table 4.5 Environmental Radiation Monitoring Program Summary Name of Facility I

Kewaunee Nuclear Power Plant -Docket No. 50-305 Location of Facility Kewaunee County, Wisconsin Reporting Period January-December, 2010 (County, State)

Sample Type Type and Number of LLDb Indicator Locations Mean (F)'

Location with Highest Annual Mean Mean (F)'

Control Locations Mean (F)c Number Non-Routine I

(Units) Analyses' Rangec Location' Range' Rancler Results' Surface Water (pCi/L)

GB (TR)

GS 104 104 0.8 4.7 (80/80)

(0.9-25.0)

K-ik, Drainage Pond 0.60 SW 14.1 (9/9)

(4.9-25:0) 1.4 (23/24)

(0.8-2.6) 0 I

Mn-54 Fe-59 Co-58 15 30 15

< LLD

< LLD

< LLD

- < LLD

< LLD

< LLD 0

0 0

I Co-60 15 < LLD < LLD 0 Zn-65 .

Zr-Nb-95 Cs-134 30 15 10

< LLD

< LLD

< LLD

- < LLD

< LLD

< LLD 0

0 0

I Cs-137 10 < LLD < LLD 0 Ba-La-140 H-3 1 15 155

< LLD 163 (1/27)

  • LLD K-lk, Drainage Pond 0.60 ml. SW 163 (1/3)

< LLD 0

0 I Sr-89 1 1.3 < LLD < LLD 0 Sr-90 K-40 104 1 0.8 0.87

< LLD 3.7 (80/80) K-lk, Drainage Pond 10.9 (9/9)

< LLD 1.2 (24/24) 0 0

I (1.1-22.1) 0.60 SW (2.9-22,1) (1.0-1.2)

Fish (Muscle)

(pCi/gwet)

GB 3 0.5 3.08 (313)

(2.88-3.18)

K-id, Cond, Discharge 0.10 ml. E 3.08 (3/3)

(2.88-3.18)

None 0 I GS 3 K-40 .

Mn-54 0.5 0.019 2.06 (3/3)

(1.80-2.49)

< LLD K-Id. Cond. Discharge 0.10 ml. E 2.06 (3/3)

(1.80-2.49)

None None 0

0 I

I Fe-59 0.050 < LLD None 0 Co-58 0.017 < LLD None 0 Co-60 0.020 < LLD None 0 Cs-134 0.019 < LLD None 0 Cs-137 0.028 < LLD None 0 I

Fish (Bones) GB 3 1.99 2.34 (313) K-id, Cond. Discharge 2.34 (313) None 0 (pCl/gwet)

Sr-89 Sr-90 3

3 0.38 0.05 (1.64-3.26)

< LLD 0.20 (3/3) 0.10 mi. E K-id, Cond. Discharge (1.64-3.26) 0.20(3/3)

None None 0

0 U

(0.14-0.26) 0.10 mi. E (0.14-0.26) 0

-i 24

Environmental Radiation Monitoring Program Summary.

Name of Facility Kewaunee Nuclear Power Plant Docket No. 50-305 Location of Facility Kewaunee County, Wisconsin Reporting Period January-December, 2010 (County, State)

Indicalor Location with Highest Control Number Sample Type and Locations Annual Mean Locations Non-Type Number of LLDb Mean (F)' ... Mean (F)f Mean (F)' Routine (Units) Analyses' Range' Location' Range' Range' Results' Periphyton GB 14 0.1 5.02 (12/12) K-la, North Creek 6.82(2/2) 4.23 (2/2) 0 (Algae) (3.07-8.30) 0.62 N (5.33-8.30) (2.60-5.86)

(pCi/gwet) Sr-89 14 0.16 < LLD < LLD 0 Sr-90 14 0.061 < LLD < LLD 0 GS 14 Be-7 0.36 1.52 (8/12) K-le, South Creek 1.0 (2/2) 0.77 (1/2) 0 (1.12-2.05) 0.12 S (1.79-2.01)

K40 0.5 3.43 (12/12) K-lb, Middle Creek 5.52 (212) 3.71 (2/2) 0 (1.23-7.15) 0.12 N (3.89-7.15) (2.88:4:53)

Mn-54 0.024 < LLD < LLD 0 Co-58 0.019 0.039 (1/12) K-le. South Creek 0.039 (1/2) < LLD 0 Co-60 0.030 < LLD < LLD 0 Nb-95 0.045 < LLD < LLD 0 Zr-95 0.044 < LLD < LLD 0 Ru-103 0.028 c LLD < LLD, 0 Ru-106 0.29 < LLD < LLD 0 Cs-134 0.031 < LLD - <LLD 0 Cs-137 0.035 0.041 (1/12) K-id, Cond. Discharge 0.041 (1/2) < LLD 0 0.10 mi. E Ce-141 0.078 < LLD - <LLD

< 0 Ce-144 0.27 < LLD < LLD 0-Bottom GB 10 1.0 9.47(8/8) K-9, Rostok Intake 13.8T5 (2/2) 13.85 (2/2) 0 Sediments (7.54-15.93) #N/A (12.31-15.38) (12.31-15.38)

(pCI/gdry) Sr-89 10 0.029 < LLD < LLD 0 Sr-90 10 0.025 0.029(1/8) K-14, Two Creeks Park 0.029(1/2) < LLD 0 2.6S GS 10 K-40 0.5 7.92 (88) K-14. Two Creeks Park 8.93(2/2) 8.68 (2/2) 0 (6.81-9.26) #N/A (8.60-9.26) (7.94-9.42)

Co-58 0.022 < LLD < LLD 0 Co-60 0.021 < LLD <. LLD 0 Cs-134 0.019 < LLD < LLD 0 Cs-137 0.021 0.028(2/8) K-1j, Cond. Discharge 0.028 (112) < LLD 0 (0.027-0.028) 0.10 S

'GA = gross alpha, GB = gross beta, GS = gamma spectroscopy, TR = total residue.

"LLD = nominal lower limit of detection based on a 4.66 sigma counting error for background sample.

'Mean and range are based on detectable measurements only (i.e., >ILLD) Fraction of detectable measurements at specified locations is indicated in parentheses (F).

d Locations are specified by station code (Table 4.1) and distance (miles) and direction relative to reactor site.

'Non-routine results are those which exceed ten times the control station value. If no control station value Is available, the result Is considered non-routine it it exceeds ten times the preoperational value for the location.

25

I I

Table 4.6 Land Use Census 2

The following table lists an inventory of residence, gardens ? 500 ft and milk animals found nearest to the plant in each of i

the 10 meteorological sectors within a five mile radius of the Kewaunee Power Station.

Sector Township No, Residence Garden Milk Animals Distance From Location ID

_____________ Plant (miles)..

A 12 . 3.23 A 13 X 3.05 A 24 x 1.81 B

I 18 x 2.69 K-34 B 24 X 1.26 B 24 X 1.47 R 23 x 2.21 R 23 X 1.84 R 26 X 0.96 K-11 Q 23 X . 1.37 Q 23 X 1.53 K-27 P 22 X 3.69 P 26 X 1.42 P 26 X 1.52 N 26 X 1.16 N 34 X 2.53 N 35 X 1.05 M 34 X 1.58 M 3 X 2.55 M 35 X 1.42 L

L 35 35 X

X X 1.05 1.30 I

K K

15 35 X X X 3.43 0.96 I

J 11 X X (Note 1) 2.68 I

Note 1. There were no milk animals located in Sector J within five miles of the Kewaunee Power Station.

I 26

Land Use Census (continued)

The following is a sector by sector listing of those changes between the 2009 and 2010 census.

Sector A Township 1.- Wakker farm added structures for additional milking cows.

Sector A Township 6. S. lhlenfeldt residence appeared to be occupied (unconfirmed)..

Sector A Township 11. There appeared to be milk cows on/near K. Repitz farm.

Sector B No changes Sector J No changes.

Sector K No changes.

Sector M No changes Sector N No changes Sector P JTownship 17. Former R. Plansky residence is now empty.

Sector Q Township 16 No milk cows observed.

Sector Q Township 22 No milk cows observed.

Sector Q Township 22 Told D. Jandrin has moved, could not confirm resident.

Sector R Township 2 Brian Wauranek now runs farm.

Sector R Township 9 No milk cows observed, only beef cattle.

Sector R Township 15 G. Paplham now runs farm.

Sector R Township 24 J. Walecka now lives in residence.

27

I

5.0 REFERENCES

Arnold. J. R. and H.A.AI-Salih. 1955. Beryllium-7 Produced by Cosmic Rays. Science 121: 451-453.

Eisenbud, M. 1963. Environmental Radioactivity, McGraw-Hill, New York, New York, pp. 213, 275, and 276.

Gold, S., H. W. Barkhau, B. Shlein, and B. Kahn, 1964 Measurement of Naturally Occurring Radionuclides in Air, in the 3

Natural Radiation Environment, University of Chicago Press, Chicago, Illinois, 369-382.

Environmental, Inc., Midwest Laboratory.

2001 to 2011. Annual Report. Radiological Monitoring Program for the Kewaunee Power Station, Kewaunee, Wisconsin, Final Report, Part II, Data Tabulations and Analysis, January - December 2000 - 2010.

1984 to 2000. (formerly Teledyne Brown Engineering Environmental Services, Midwest Laboratory)

Annual Reports. Radiological Monitoring Program for the Kewaunee Power Station, Kewaunee, Wisconsin, Final Report, Part II, Data Tabulations and Analysis, January - December 1983 through January - December 1999.

_ 1979 to 1983. (formerly Hazleton Environmental Sciences Corporation) Annual Reports. Radiological Monitoring for the Kewaunee Power Station, Kewaunee, Wisconsin, Final Report - Part II, Data Tabulations and Analysis, January - December, 1978 through 1982.

1977 to 1978. (formerly NALCO Environmental Sciences Corporation) Annual Reports. Radiological Monitoring for the Kewaunee Power Station, Kewaunee, Wisconsin, Final Report - Part II, Data Tabulations and Analysis, January - December, 1976 to 1977.

2009. Quality Assurance Program Manual, Rev. 2, 10 November 2009.

.2009.

2009.

Quality Control Procedures Manual, Rev. 2, 08 July 2009.

Quality Control Program, Rev. 2, 12 November 2009.

3 Industrial BIO-TEST Laboratories, Inc. 1974. Annual Report. Pre-operational Radiological Monitoring Program for the Kewaunee Power Station. Kewaunee, Wisconsin. January - December 1973.

3 Industrial BIO-TEST Laboratories, Inc. 1975 Semi-annual Report. Radiological Monitoring Program for the Kewaunee Power Station, Kewaunee, Wisconsin. Jan. - June, 1975.

National Center for Radiological Health. 1968. Section 1. Milk Surveillance. Radiological Health Data Rep., December 9:

730-746.

National Council on Radiation Protection and Measurements. 1975. Natural Radiation Background in the United States.

NCRP Report No. 45.

Solon, L. R., W. M. Lowder, A. Shambron, and H. Blatz. 1960. Investigations of Natural Environmental Radiation. Science.

131: 903-906.

U.S. Environmental Protection Agency, 2007. RadNet, formerly Environmental Radiation Ambient Monitoring System, Gross Beta in Air (WI) 1981 - 2000.

Wilson, D.W., G. M. Ward, and J. E. Johnson, 1969. Environmental Contamination by Radioactive Materials. International Atomic Energy Agency, p. 125 28I I

28

-OATIMidwest Laboratory 700 Land phonE Wfr (847) Road

  • Nodhbrok, 564-0700 IL60062-23 10
  • fax (847) 564-4517 APPENDIX A INTERLABORATORY COMPARISON PROGRAM RESULTS NOTE: Environmental Inc., Midwest Laboratory participates in intercomparison studies administered by Environmental Resources Associates, and serves as a replacement for studies conducted previously by the U.S. EPA Environmental Monitoring Systems Laboratory, Las Vegas, Nevada. Results are reported in Appendix A. TLD Intercomparison results, in-house spikes, blanks, duplicates and mixed analyte performance evaluation program results are also reported. Appendix A is updated four times a year; the complete Appendix is Included In March, June, September and December monthly progress reports only.

January, 2010 through December, 2010

I I

I I

  • i I

I I

Page Intentionally Left Blank 3 I

I I

1 I

I I

i

Appendix A Interlaboratory Comparison Program Results Environmental, Inc., Midwest Laboratory has participated in Interlaboratory comparison (crosscheck) programs since the formulation of it's quality control program in December 1971. These programs are operated by agencies which supply environmental type samples containing concentrations of radionuclides known to the issuing agency but not to participant laboratories. The purpose of such a program is to provide an independent check on a laboratory's analytical procedures and to alert it of any possible problems.

Participant laboratories measure the concentration of specified radionuclides and report them to the_ issuing agency. Several months late--,the agincy reports the known values to the participant laboratories and specifies control limits. Results consistently higher or lower than the known values or outside the control limits indicate a need to check the instruments or procedures used.

Results in Table A-1 were obtained through participation in the environmental sample crosscheck program administered by Environmental Resources Associates, serving as a replacement for studies conducted previously by the U.S. EPA Environmental Monitoring Systems Laboratory, Las Vegas, Nevada.

Table A-2 lists results for thermoluminescent dosimeters (TLDs), via International Intercomparison of Environmental Dosimeters, when available, and internal laboratory testing.

Table A-3 lists results of the analyses on in-house "spiked" samples for the past twelve months. All samples are prepared using NIST traceable sources. Data for previous years available upon request, Table A-4 lists results of the analyses on in-house "blank" samples for the past twelve months. Data for previous years available upon request.

Table A-5 lists REMP specific analytical results from the in-house "duplicate" program for the past twelve months. Acceptance is based on the difference of the results being less than the sum of the errors.

Complete analytical data for duplicate analyses is available upon request.

The results in Table A-6 were obtained through participation in the Mixed Analyte Performance Evaluation Program.

Results In Table A-7 were obtained through participation In the environmental sample crosscheck program administered by Environmental Resources Associates, serving as a replacement for studies conducted previously by the Environmental Measurement Laboratory Quality Assessment Program (EML).

Attachment A lists the laboratory precision at the 1 sigma level for various analyses. The acceptance criteria in Table A-3 is set at +/- 2 sigma.

Out-of-limit results are explained directly below the result.

Al

Attachment A ACCEPTANCE CRITERIA FOR "SPIKED" SAMPLES I LABORATORY PRECISION: ONE STANDARD DEVIATION VALUES FOR VARIOUS ANALYSES" 3 One standard deviation Analysis Level for single determination Gamma Emitters 5 to 100 pCi/liter or kg 5.0 pCi/l'iter I!

> 100 pCi/liter or kg 5% of known value Strontium-89b 5 to 50 pCi/liter or kg

> 50 pCi/liter or kg 5.0 pCi/liter 10% of known value U

Strontium-90b 2 to 30 pCi/liter or kg

> 30 pCi/liter or kg 5.0 pCi/liter 10% of known value 3

Potassium-40 a 0.1 g/liter or kg 5% of known value 3 Gross alpha -520 pCi/liter

> 20 pCi/liter 5.0 pCi/liter 25% of known value 3 Gross beta -5100 pCi/liter

> 100 pCi/liter 5.0 pCi/liter 5% of known value

+/-l ==

3 Tritium 4,000 pCi/liter

-5 0 33 09 169.85 x (known)

> 4,000 pCi/liter 10% of known value Radium-226,-228  ; 0.1 pCilliter 15% of known value Plutonium a 0.1 pCi/liter, gram, or sample 10% of known value I Iodine-131, Iodine-129b s 55 pCi/liter

> 55 pCi/liter 6 pCi/liter 10% of known value I Uranium-238, . 5 35 pCi/liter 6 pCi/liter Nickel-63b > 35 pCi/liter 15% of known value i Technetium-99b Iron-55b 50 to 100 pCi/liter 10 pCi/liter

> 100. pCi/liter 10% of known value i Other Analyses b 20% of known value I From EPA publication, "Environmental Radioactivity Laboratory Intercomparison Studies Program, Fiscal Year, 1981-1982, EPA-600/4-81-004.

Laboratory limit. 3 A2

TABLE A-1. Interlaboratory Comparison Crosscheck program, Environmental Resource Associates (ERA)a.

Concentration (pCi/L)

Lab Code Date Analysis Laboratory ERA Control Resultb Resultf Limits Acceptance STW-1205 04/05/10 Sr-89 63.0 +/- 5.7 60.4 48.6 - 68.2 Pass STW-1205 04/05/10 Sr-90 37.4 t 2.4 41.3 30.4 -47.4 Pass STW-1206 04/05/10 Ba-133 63.6 + 3.3 65.9 54.9 - 72.5 Pass STW-1206 04/05/10 Co-60 83.3 +/- 2.9 84.5 76.0 -95.3 Pass STW-1206 04/05/10 Cs-134 71.0 +/- 3.4 71.6 58.4 -78.8 Pass STW-1206 04/05/10 Cs-137 145.5 +/- 5.1 146.0 131.0 - 163.0 Pass STW-1206 04/05/10 Zn-65 194.9 +/- 7.8 186.0 167.0 - 219.0 Pass STW-1207 04/05/10 Gr. Alpha 26.5 +/- 1.7 32.9 16.9 -42.6 Pass STW-1207 04/05110 Gr. Beta 34.5 +/- 1.6 37.5 24.7 -45.0 Pass STW-1208 04/05/10 1-131 22.7 +/- 0.8 26.4 21.9 -31.1 Pass STW-1209 04105/10 Ra-226 15.2 +/- 0.7 14.6 10.9 - 16.8 Pass STW-1209 04/05/10 Ra-228 15.6 +/- 1.8 15.1 10.1 - 18.3 Pass STW-1209 04/05/10 Uranium 59.5 +/- 0.7 62.3 50.7 -69.1 Pass STW-1210 04/05/10 H-3 12955 +/-t332 12400.0 10800 - 13600 Pass STW-1224 10/04/10 Sr-89 65.3 +/- 5.7 68.5 55.8 - 76.7 Pass STW-1224 10/04/10 Sr-90 39.9 +/- 2.3 43.0 31.7 -49.3 Pass STW-1225 10104110 Ba-133 67.2 +/- 4.3 68.9 57.5 - 75.8 Pass STW-1225 10/04/10 Co-60 53.2 +/- 3.3 53.4 48.1 -61.3 Pass STW-1225 10/04/10 Cs-134 47.3 +/- 5.1 43.2 34.5 -47.5 Pass STW-1225 10/04/10 Cs-137 118.0 + 5.9 123.0 111.0 - 138.0 Pass STW-1225 10/04/10 Zn-65 107.0 +/- 8.7 102.0 91.8 - 122.0 Pass STW-1226 10/04/10 Gr. Alpha 30.7 +/- 2.9 42.3 21.9 - 53.7 Pass STW-1226 10/04/10 Gr, Beta 32.7 +/- 0.8 36.6 24.0 -44.2 Pass STW-1227 10/04/10 1-131 28.6 +/- 1.1 27.5 22.9 - 32.3 Pass STW-1228 10104110 Ra-226 11.8 +/- 0.6 11.4 8.5-13,2 Pass STW-1228 10/04110 Ra-228 12.0 +/- 1.8 9.9 6.4 - 12.3 Pass STW-1228 10/04/10 Uranium 34.8 +/- 0.4 36.8 29.8 -41.0 Pass STW-1229 10/04/10 H-3 13682 +/- 352 12900.0 11200 -14200 Pass Results obtained by Environmental, Inc., Midwest Laboratory as a participant in the crosscheck program for proficiency testing indrinking water conducted by Environmental Resources Associates (ERA).

b Unless otherwise indicated, the laboratory result Is given as the mean +/- standard deviation for three determinations.

c Results are presented as the known values, expected laboratory precision (1 sigma, I determination) and control limits as provided by ERA.

Al-1

I TABLE A-2. Crosscheck program results; Thermoluminescent Dosimetry, (TLD, CaSO 4 : Dy Cards).I mR Lab Code Date Known Lab Result Control I Description Value + 2 sigma Limits Acceptance I

Environmental, Inc.

2010-1 6/8/2010 30 cm. 75.07 90.78 +/- 3.60 52.55 -97.59 Pass I

2010-1 2010-1 2010-1 6/8/2010 6/8/2010 6/8/2010 40 cm.

50 cm.

60 cm.

42.23 27,03 18.77 50.88 +/- 3.59 32.12 +/- 1.90 21.80 +/- 0.90 29.56 - 54.90 18.92 -35.14 13.14 - 24.40 Pass Pass Pass I

6/8/2010 70 cm. 13.79 15.38 +/- 1.39 9.65 - 17.93 Pass 2010-1 2010-1 2010-1 .

6/8/2010 6/812010 75 cm.

80 cm.

12.01 10.56 11.30 +/- 1.07 10.90 +/- 0.61 8.41 - 15.61 7.39 - 13.73 Pass Pass I

2010-1 61812010 90 cm. 8.34 7.84 +/- 0.83 5.84 -10.84 Pass 2010-1 2010-1 6/8/2010 6/8/2010, 100 cm.

110 cm.

6.76 5.58 6.61 +/- 0.52 4.29 +/- 0.55 4.73 -8,79 3.91 -7.25 Pass Pass I 2010-1 6/8/2010 120 cm. 4.69 3.64 +/- 0.33 3.28 - 6.10 Pass 2010-1 2010-1 6/8/2010W 6/8/2010 150 cm.

180 cm.

3.00 2.09 2.82 +/- 0.84 1.55+/- 0.23 2.10 - 3.90 1.46-2.72 Pass Pass I Environmental, Inc.

I 2010-2 2010-2 12113/2010 12/13/2010 100 cm.

110 cm.

4.94 4.09 4.65 3.50

+/- 0.57

+/- 0.74 3.46 2.86

- 6.42

-5.32 Pass Pass I

2010-2 12/13/2010 120 cm. 3.43 2.68 +/- 0.36 2.40 -4.46 Pass 2010-2 2010-2 12/13/2010 12/13/2010 150 cm.

180 cm.

2.2 1.53 1.75 1.32

+/- 0.42

+/- 0.52 1.54 1.07

-2.86

-1.99 Pass Pass I

2010-2 12/13/2010 40 cm. 30.89 38.56 +/- 2.11 21.62 - 40.16 Pass 2010-2 2010-2 12/13/2010 12/13/2010 50 cm.

60 cm.

19.77 13.73 23.35 14.53

+/- 1.82

+/- 1.24 13.84 9.61 9.61

- 25.70

- 17.85

- 17.85 Pass Pass Pass I

2010-2 12/13/2010 60 cm. 13.73 15.84 +/- 1.53 2010-2 2010-2 12/13/2010 12/13/2010

'80 cm.

.90 cm.

7.72 6,1 8.33 5.93

+/- 0.74

+/- 0.73 5.40 4.27

- 10.04

-7.93 Pass Pass I I

A2-1

TABLE A-3. In-House "Spike" Samples Concentration (pCi/L) 8 Lab Code b Date Analysis Laboratory results Known Control 2s, n=l c' Activity Limits d Acceptance SPW-1 2648 1/20/2010 Ra-228 40.04 +/- 2.99 40.54 28,38 - 52.70 Pass SPW-279 1/27/2010 U-238 4.52 +/- 0.22 4.17 0,00 -16.17 Pass SPW-391 2/4/2010 Ni-63 179.70 +/- 2.96 209.62 146.73 - 272.51 Pass W-21210 2/12/2010 Ra-226 16.05 +/- 0.39 16.77 11.74 - 21.80 Pass W-21710 2/17/2010 Gr. Alpha 17.54 +/- 0.37 20.00 10,00 - 30.00 Pass W-21710 2/17/2010 Gr. Beta 42.47 +/--0.39 45.20 35.20 - 55.20 Pass SPAP-669 2/25/2010 Gr, Beta 45.78 +/- 0.11 49.24 29.54 - 68.94 Pass SPAP-671 2/25/2010 Cs-1 34 10.56 +/- 3.15 10,38 0.38 - 20.38 Pass SPAP-671 2/25/2010 Cs-137 105.36 +/- 3.15 109.20 98.28 - 120.12 Pass SPMI-674 2/2512010 Co-60. 67.38 +/- 5.65 68.79 58.79 - 78.79 Pass SPMI-674 2/25/2010 Cs-134 60.61 +/- 6.28 51.91 41:91 -61.91 Pass SPMI-674 2/25/2010 Cs-137 173.80 +/- 10.30 .163.80 147.42 - 180.18 Pass SFPW-676 2/25/2010 Co-60, 66.13 +/- 5.22 68.79 58.79 - 78.79 Pass SPW-676 2/25/2010 Cs-134 51.54 +/- 5.97 51.91 41.91 -61.91 Pass SPW-676 2/25/2010. Cs-1i37 179.30 +/- 9.95 163.80 147.42 - 180.18 Pass SPW-678 2/25/2010 H-3 59213.70 +/- 709.90 60407.70 48326.16 -72489.24 Pass SPF-680 2/25/2010 Cs-1 34 402.56 +/- 22.40 415.00 373,50 - 456.50 Pass SPF-680 2/25/2010 Cs-137 2267.90 +/- 75.60 2180.00 1962.00 - 2398.00 Pass SPW-682 2/25/2010 Tc-99 29.70 +/- 1.51 32.34 20,34 - 44.34 Pass SPW-2871 4/5/2010 Ra-228 33.91 +/- 2.85 36.80 25.76 - 47.84 Pass W-40510 4/5/2010 Gr. Alpha 20.65 +/- 0.42 20.00 10.00 - 30.00 Pass W-40510 4/5/2010 Gr. Beta 44.72 +/- 0.40 45.20 35.20 - 55.20 Pass SPW-2083 4/28/2010 U-238 4.20 +/- 0.32 4.17 0.00 -16.17 Pass W,51310 5/13/2010 Ra-226 17.04 +/- 0.50 16.77 11.74 - 21.80 Pass SPW-3181 6/17/2010 Tc-99 29.87 +/- 1.09 -32.34 20.34 - 44.34 Pass SPW-3272 6/25/2010 H-3 5489.00 +/- 224.00 5928.00 4742.40 - 7113.60 Pass SPW-3278 6/25/2010 Fe-55, 17054.00 +/- 348.00 19614.00 15691.20 -23536.80 Pass SPW-3280 6/25/2010 C-14 3410.60 +/- 9.75 4738.00 ,2842.80 - 6633.20 Pass SPAP-3270 6/28/2010 Cs- 134 12.24 +/- 3.13 10.38 0.36 - 20,38 Pass SPAP-3270 6/28/2010 Cs-137 103.92 +/- 7.14 109.20 98.28 - 120.12 Pass SPW-3274 6/28/2010 Co-60 67.48 +/- 5.53 65.84 55.84 - 75.84 Pass SPW-3274 6/2812010 Cs-134 49.55 +/- 6.11 46.38 36.38 - 56;38 Pass SPW-3274 6/28/2010 Cs-137 58.85 +/- 6.54 54.17 44.17 -64.17 Pass SpW-3274 6/28/2010 Sr-90 41.59 +/- 1.83 42.72 34.18 -51.26 Pass SPMI-3276 6/28/2010 Co-60 66,80 +/- 5.25 65.84 55.84 - 75.84 Pass SPMI-3276 6/28/2010 Cs-134 48.20 +/- 3.88 46.38 36.38 - 56.38 Pass SPMI-3276 6/28/2010 Cs-137 62.46 +/- 6.33 54.17 44.17 - 64.17 Pass SPMI-3276 6/28/2010 Sr-90 43.32 +/- 1.63 42.72 34.18 - 51.26 Pass A3-1

I TABLE A-3. In-House "Spike" Samples I

Concentration (pCi/L)a I

Lab Code Date Analysis Laboratory results Known Control I

b 2s, n=1 Activity Limitsc Acceptance SPW-5081 W-90910 W-90910 9/9/2010 9/9/2010 9/9/2010 Tc-99 Gr. Alpha Gr. Beta 30.22 20.95 45.20

+/- 1.06

+/- 0.43

+/- 0.41 32.34 20.00 20.34 10.00

- 44.34

- 30.00 Pass Pass I

45.20 35.20 - 55.20 Pass W-91010 SPW-2874 9/10/2010 9/23/2010 Ra-226 Ra-228 17.48 34.60

+/- 0.50

+/- 2.68 16.77 36.80 11.74 25,76

- 21.80

- 47.84 Pass Pass I XWW-5302 XWW-5302 10/6/2010 10/6/2010 Ba-133 Co-60 154.13 24.65

+/- 8.90

+/- 4.11 155.21 23.28 139.69 13.28

- 170.73

- 33.28 Pass Pass I

XWW-5302 10/6/2010 Cs-134 14.03 +/- 3.87 13.95 3.95 - 23.95 Pass XWW-5302 SPW-6035 W-120110 10/6/2010 10/21/2010 12/1/2010 Cs-137 U-238 Gr. Alpha 61.16 4.52 20.27

+/- 6.08

+/- 0.20

+/- 0.41 59.22 4.17 20.00 49.22 0.00 10.00

-69.22

- 16.17

-30.00 Pass Pass Pass I

W-1201 10 12/1/2010 Gr. Beta 46.75 +/- 0.41 45.20 35.20 - 55.20 W-121610 12/16/2010 Ra-226 17.99 +/- 0.43 16.77 11.74 - 21.80 Pass Pass I I

I I

I Liquid sample results are reported in pCi/Liter, air filters( pCi/filter), charcoal (pC+/-Irn 3), and solid samples (pCi/g).

b Laboratory codes as follows: W (water), Ml (milk), AP (air filter), SO (soil), VE (vegetation),

CH (charcoal canister), F (fish).

I Results are based on single determinations.

d Control limits are established from the precision values listed in Attachment A of this report, adjusted to + 2a.

I NOTE: For fish, Jello is used for the Spike matrix. For Vegetation, cabbage is used for the Spike matrix.

A3-2 I

TABLE A-4. In-House "Blank" Samples Concentration (pCi/L)a Lab Code Sample Date Analysisb Laboratory results (4.66a) Acceptance Type LLD Activityc Criteria (4.66 o)

SPW-12658 Water 1/20/2010 Ra-228 0.79 0.61 +/- 0.44 2 SPW-280 Water 1/27/2010 U-238 0.18 0.07 +/- 0.13 1 SPW-392 Water 2/4/2010 Ni-63 15.90 -11.80 +/- 9.40 20 W-21210 Water Ra-226 0,03 2/12/2010 0.06 +/- 0.02 1 W-21710 Water 2/17/2010 Gr. Alpha 0.41 0.09 +/- 0.30 W-21710 Water 2/17/2010 Gr. Beta 0.73 0.23 +/- 0.52 3.2 SPAP-668 Air Filter 2/25/2010 Gr. Beta 0.11 0.008 +/- 0.002 3.2 SPAP-670 Air Filter 2/25/2010 Cs-1 34 1.87 100 SPAP-670 Air Filter 2/25/2010 Cs-1 37 2.31 100 SPMI-672 Milk 2/25/2010 Cs-137 3.52 10 SPMI-672 Milk 2/25/2010 1-131(G) 6.09 20 SPW-675 Water 2/25/2010 Co-60 1.55 10 SPW-675 Water 2/25/2010 Cs-137 2.69 10 SPW-675 Water 2/25/2010 1-131(G) 5.68 20 SPF-679 Fish 2/25/2010 Cs-1 34 10.94 100 SPF-679 Fish 2/25/2010 Cs-137 18.37 100 SPW-681 Water 212512010 Tc-99 16.11 -10.75 +/- 9.53 10 SPW-2881 Water 4/5/2010 Ra-228 0.89 0.22 +/- 0.44 2 W-4051 0 Water 4/5/2010 Gr. Alpha 0.40 -0.20 +/- 0.26 1 W-4051 0 Water 4/512010 Gr. Beta 0.75 -0.09 +/- 0.52 3.2 SPW-2084 Water 4/28/2010 U-238 0.14 0.03 +/- 0.10 1 W-51310 Water 5/13/2010 Ra-226 0.03 0.06 +/- 0.02 1 SPW-3271 Water 6/25/2010 H-3 151.60 -58.10 +/- 71.90 200 SPW-3278 Water 6/25/2010 Fe-55 634.50 256.80 +/- 396.40 1000 SPW-3279 water 6/25/2010 C-14 8.57 -1.84 +/- 5.18 200 SPAP-3269 Air Filter 6/28/2010 Cs-1 34 1.71 100 SPAP-3269 Air Filter 6/28/2010 Cs-137 2.42 100 SPW-3273 Water 612812010 Co-60 1.64 10 SPW-3273 Water 6/28/2010 Cs-134 3.89 10 SPW-3273 Water 6/28/2010 Cs-137 4.29 10 SPW-3273 water 6125t2010 Sr-90 0.50 -0.04 +/- 0.22 1 SPMI-3275 Milk 6/28/2010 Cs-134 3.33 10 Milk 6/28/2010 3.82 10 SPMI-3275 Cs-137 SPMI-3275 Milk 6/28/2010 1-131(G) 3.71 20 SPMI-3275 Milk 6/28/2010 Sr-90 0.58 0.81 +/- 0.36 1 A4-1

TABLE A-4. In-House "Blank" Samples Concentration (pCi/L)a I

Lab Code Sample Type Date Analysisb Laboratory results (4.66a)

LLD Activityc Acceptance Criteria (4.66 a) I SPW-5080 W-9091 0 W-9091 0 Water Water Water 9/9/2010 9/9/2010 9/9/2010 Tc-99 Gr. Alpha Gr. Beta 2.15 0.39 0.78

-0.71 0.10

-0.09

+ 1.29 t 0.28

+/- 0.55 10 3.2 1 I 1

W-91010 SPW-2884 Water Water 9/10/2010 9/23/2010 Ra-226 Ra-228 0.04 0.71 0.07 1.14

+/- 0.03

+/- 0.46 2 i SPW-6036 Water 10/21/2010 U-238 0.11 0.07 +/- 0.10 1 W-120 110 W-1201 10 W-121610 Water Water Water 12/1/2010 12/1/2010 12/16/2010 Gr. Alpha Gr. Beta Ra-226 0.43 0.75 0.03

-0.05

-0.08 0.04

+/- 0.29

+/- 0.53

+/- 0.02 1

3.2 1

I BKW-120610 BKW-120610 BKW-120610 water water water 12/6/2010 12/6/2010 12/6/2010 Ba-133 Co-60 Cs-134 5.66 4.49 4.41 10 10 10 I

BKWw`120610 water 12/6/2010 Cs-137 5.33 10 W-12`1610 Water 12/16/2010 Ra-226 0.03 0.04 - 0.02 I I

I I

I I

I a Liquid sample results are reported in pCi/Liter, air filters( pCi/filter), charcoal (pCVcharcoal canister), and solid samples (pCi/kg).

I b 1-131(G); iodine-131 as analyzed by gamma spectroscopy.

Activity reported is a net activity result. For gamma spectroscopic analysis, activity detected below the LLD value is not reported.

I I

I A4-2 I

TABLE A-5. In-House "Duplicate" Samples Concentration(pCi/L)a Averaged Lab Code Date Analysis First Result Second Result Result Acceptance CF-20, 21 11412010 Gr. Beta 10.96 +/- 0.27 11.30 +/- 0.28 11.13 +/- 0.19 Pass CF-20, 21 1/4/2010 K-40 8.88 +/- 0.48 8.27 +/- 0.78 8.58 +/- 0.46 Pass CF-20, 21 1/4/2010 Sr-90 0.02 +/- 0.01 0.02 +/- 0.01 0.02 +/- 0.00 Pass CF-41, 42 1/4/2010 Be-7 0.45 +/- 0.11 0.41 +/-0.14. 0.43 +/- 0.09 Pass CF-41, 42 1/4/2010 Gr. Beta 3.26 +/- 0.10 3.33 +/-0.11 3.30 +/- 0.07 Pass CF-41, 42 1/4/2010 K-40 2.85 +/- 0.36 3.04 +/- 0.22 2.95 +/- 0.21 Pass MI-111, 112 1/12/2010 K-40 1276.00 +/- 98.96 1334.80 +/- 105.00 1305.40 +/- 72.14 Pass DW-10010, 10011 1113/2010 .Ra-226 0.48 +/- 0.10 0.43 +/-0.10 0.46 +/- 0.07 Pass DW-10010, 10011 1/13/2010 Ra-226 1.59 +/- 0.61 1.13 +/- 0.47 1.36 +/- 0.39 Pass WW-215, 216 1/18/2010 H-3 211.16 +/- 87.57 .291.90 +/- 91.31 251.53 +/- 63.26 Pass DW-10022,10023 1/21/2010 Ra-226 8.57 +/- 0.91 10.20 +/- 1.08 9.39 +/- 0.71. Pass DW-10022,10023 1/21/2010 Ra-228 5.68 +/- 1.36 3.59 +/- 1.17 4.64 +/- 0.90 Pass WW-424, 425 1/28/2010 H-3 422.30 +/- 95.90 484.20 +/- 98.50 453.25 +/- 68.74 Pass DW-10034,10035 1128/2010 Ra-226 0.93 +/- 0.13 0.90 +/-0.11 0.92 +/- 0.09 Pass DW-10034,10035 1/28/2010 Ra-228 1.16 +/- 0.62 1.29 + 0.62 1.23 +/- 0.44 Pass SW-382, 383 2/11/2010 Gr. Beta 2.22 +/- 0.68 1.18 - 0.71 1.70 +/- 0.49 Pass DW-10046,10047 2/2/2010 Ra-226 6.11 +/-0.91 7.88 +/- 1.17 7.00 +/- 0.74 Pass DW-10046,10047 2/2/2010 Ra-228 5.84 +/- 1.11 6.13 +/- 1.14 5.99 +/- 0.80 Pass WW-693, 694 2/23/2010 H-3 1458.00 +/- 131.00 1531.00 +/- 133.00 1494.50 +/- 93.34 Pass SW-782, 783 3/1/2010 Gr. Beta 1.05 +/- 0.42 1.60 +/- 0.43 1.33 +/- 0.30 Pass SW-782, 783 3/1/2010 K-40 1.50 +/- 0.15 1.52 +0.15 1.51 +/- 0.11 Pass MI-946, 947 3/9/2010 K-40 1485.00 +/- 109.30 1347.40 +/- 108.30 1416.20 +/- 76.93 Pass W-1035,1036 3/17/2010 Ra-226 11.78 +/- 1.51 9.76 +/- 1.26 10.77 +/- 0.98 Pass W-1035,1036 3/17/2010 Ra-228 5.31 +/- 2.42 8.45 +/- 2.78 6.88 +/- 1.84 Pass SW-1285,1286 3/17/2010 H-3 377.60 +/- 104.50 282.70 +/- 100.70 330.15 +/- 72.56 Pass W-1103,1104 3/18/2010 H-3 12690 +/-333 12679 +/-333 12685 +/-235 Pass WW-1193, 1194 3/18/2010 H-3 227.38 +/- 95.19 251.81 +/-96.15 239.60 +/- 67.65 Pass LW-1909, 1910 3/24/2010 H-3 1529.40 +/- 144.60 1404.40 +/- 140.80 1466.90 +/- 100.91 Pass LW-1909,1910 3/25/2010 H-3 2.40 +/- 0.97 1.99 +/- 1.03 2.20 +/- 0.71 Pass DW-10068,10069 3/25/2010 Gr. Alpha 1.08 +/- 1.02 1.35 +/- 1.05 1.22 +/- 0.73 Pass DW-10070,10071 3/29/2010 Ra-226 1.58 +/- 0.17 1.69 +/- 0.16 1.64 +/-0.12 Pass DW-10070,10071 3/29/2010 Ra-228 1.16 +/- 0.47 1.34 +/- 0.49 1.25 + 0.34 Pass AP-1729, 1730 3/30/2010 Be-7 0.08 +/- 0.01 0.08 +/- 0.01 0.08 +/- 0.01 Pass AP-1782, 1783 3/30/2010 Be-7 0.08 +/- 0.01 0.09 +/- 0.01 0.09 +/- 0.01 Ppass,.

E-1392, 1393 4/1/2010 Gr. Beta 1.59 +/- 0.07 1.66 +/- 0.08 1.63 +/- 0.05 Pass E-1392,1393 4/112010 K-40 902.30 +/- 179.00 1076.70 +/- 202.90 989.50 +/- 135.29 Pass WW-1422,1423 4/1/2010 Gr. Beta 22.23 +/- 1.58 19.42 +/- 1.40 20.83 +/- 1.06 Pass SW-1464,1465 4/1/2010 H-3 262.06 +/- 98.96 233.18 t 97.75 247.62 +/- 69.55 Pass XW-1666,1667 4/1/2010 Fe-55 7.05 +/- 0.71 7.25 +/- 0.74 7.15 +/- 0.51 Pass SG-1532,1533 4/6/2010 Ac-228 19.45 +/- 1.14 20.07 +/- 1.19 19.76 +/- 0.82 Pass SG-1532,1533 4/6/2010 Pb-2114 12.66 +/- 0.52 13.32 +/- 0.54 12.99 +/- 0.38 Pass A5-1

I I

TABLE A-5. In-House "Duplicate" Samples Concentration (pCi/L)"

I Lab Code Date Analysis First Result Second Result Averaged Result Acceptance I SG-1506, 1507 4/7/2010 Ac-228 1.28 +/-0.15 1.15 +0.14 1.22 +/- 0.10 Pass SG-1506, 1507 4/7/2010 Pb-214 1.24 +/- 0.10 1.22 +/- 0.09 1.23 +/- 0.07 Pass SW-1645, 1646 DW-10095, 10096 4/14/2010 4/14/2010 H-3 Ra-226 312.00 +/- 100.00 4.87 +/- 0.53 352.00 +/- 102.00 5.57 +/- 0.61 332.00 +/- 71.42 5.22 +/- 0.40 Pass Pass I

DW-10095, 10096 W-2013, 201.4 4/14/2010 4/16/2010 Ra-228 Gr. Alpha 2.49 +/- 0.56 33.45 +/- 3.98 2.76 +/- 0.60 39.11 +/-4.54 2.63 +/- 0.41 36.28 +/- 3.02 Pass Pass i

W-2013, 2014 4116/2010 Gr. Beta 14.83 +/- 0.96 16.07 +/- 0.96 15.45 +/- 0.68 Pass WW-2431, 2432 SO-2037, 2038 W-2325, 2326 4/1912010 4/22/2010 4/26/2010

H-3 K-40 H-3 400.40 +/- 98.10 2.89 +/- 0.40 399.00 +/- 92.00 377.70 +/- 97.10 2.89 +/- 0.51 429.00 +/- 94.00 389.05 +/- 69.01 2.89 +/- 0.32 414.00 +/- 65.76 Pass Pass Pass I

AP-2149, 2150 LW-2191, 2192 G-2170, 2171 4/29/2010 4/29/2010 5/3/2010 Be-7 Gr. Beta Be-7 0.14 +/- 0.08 1.16 +/- 0.56 0.91 +/- 0.32 0.26 +/- 0.12 0.79 +/- 0.52 0.86 +/- 0.26 0.20 +/- 0.07 0.97 +/- 0.38 0.89

  • 0.21 Pass Pass Pass I

G-2170, 2171 5/3/2010 Gr. Beta 8.73 +/- 0.22 9.01 + 0.23 8.87 +/- 0.16 Pass G-2170, 2171 SWT-2282, 2283 5/3/2010 5/4/2010 K-40 Gr. Beta 7.24 +/- 0.44 0.73 +/- 0.52 7.48 +/- 0.78

  • 1.58 +/- 0.57 7.36 +/- 0.45 1.16 +/- 0.39 Pass Pass I

WW-2233, 2234 5/5/2010 Gr. Alpha 1.56 +/- 1.47 2.27 +/- 1.65 1.92 +/- 1.10 Pass WW-2233, 2234 TD-2410, 2411 51512010 5/10/2010 Gr. Beta H-3 2.33 +/- 1.14 431.92 +/- 96.50 4.08 +/- 1.24 403.05 t 95.26 3.21 +/- 0.84 417.48 + 67.80 Pass Pass I SG-2347, 2348 5113/2010 Ra-226 37.34 +/- 0.42 37.91 +/- 0.36 37.63 +/- 0.28 Pass F-2463, 2464 XW-2834, 2835 5117/2010 512012010 5/25/2010 K-40 H-3

...H-3 2.69 +/- 0.56 209.53 +/- 83.34 288.10 +/- 98.20 2.65 +/- 0.38 263.11 +/- 85.95 155.80 +/- 93.40 2.67 +/-0.34 236.32 +/- 59.86 221.95 +/- 67.76 Pass Pass Pass I

WW-2597, 2598 MI-2639, 2640 SL-2771, 2772 SL-2771, 2772 5/25/2010, 6/1/2010 6/1/2010 K-40 Gr. Beta K-40 1428.80 +/- 110.60 5.33 +/- 0.18, 4.67 +/- 0.46 1408.60 +/- 107.40 5.30 +/- 0.18 4.88 +/- 0.46 1418.70 +/- 77.08 5.32 +/- 0.13 4.78 +/- 0.33 Pass Pass Pass I

SW-2879, 2880 SG-2904, 2905 SO-3039, 3040 6/1/2010 6/7/2010 6/8/2010 H-3 Gamma Be-7 335.60 +/- 92.60 5.20 +/- 0.20 0.12 +/- 0.03 356.40 +/- 93.60 5.50 +/- 0,10 0.13 +/- 0.08 346.00 + 65.83 5.35 +0.11 0.13 +/- 0.04 Pass Pass Pass I

SO-3039, 3040 6/8/2010 Cs-137 0.01 +/- 0.00 0.01 +/- 0.00 0.01 +/- 0.00. Pass SO-3039, 3040 SO-3039, 3040 6/8/2010 6/8/2010 Gr. Beta K-40 22.80 +/- 2.05 11.30 +/- 1.20 23.84 +/- 2.44 11.70 +/- 1.20 23.32 +/- 1.59 11.50 +/- 0.85 Pass Pass I

SO-3039, 3040 6/812010 U-233/4 0.12 +/- 0.02 0.13 +/- 0.01 0.13 +/- 0.01 Pass SO-3039, 3040 WW-3060, 3061 6/8/2010 6/14/2010 U-238 H-3 Be-7 0.12 +/- 0.01 199.16 +/- 95.13 1.86+/- 0.25 0.13 + 0.01 203.59 +/- 95.34 1.85 +/- 0.27 0.13 +/- 0.01 201.38 +/- 67.34 1.85 +/- 0.18 Pass Pass Pass I

VE-3351, 3352 6121/2010 VE-3351, 3352 W-3469, 3470 SG-3539, 3540 6/21/2010 6/25/2010 6/29/2010 K-40 H-3 Ac-228 6.10 +/- 0.52 573.00 +/- 110.00 14.55 +/- 0.51 6.10 +/- 0.57 525.00 +/- 108.00 14.57 +/- 0.44 6.10 +/-0.39 549.00 +/- 77.08 14.56 +/- 0.34 Pass Pass Pass I

SG-3539, 3540 AP-3743, 3744 6/29/2010 6/30/2010 Pb-214 Be-7 15.50 +/- 1.56 0.07 +/- 0.01 16.80 +/- 1.71 0.07 +/- 0.01 16.15 +/- 1.16 0.07 + 0.01 Pass Pass I A5-2 I

I

TABLE A-5. In-House "Duplicate" Samples Concentration (pCi/L)8 Averaged Lab Code Date Analysis First Result Second Result Result Acceptance G-3427,3428 7/1/2010 Be-7 1.18 +/- 0.29 ,1.06 +/- 0.25 1.12 +/- 0.19 Pass G-3427,3428 7/1/2010 K-40 8.79 +/- 0.64 7.85 +/- 0.65 8.32 +/- 0.46 Pass SW-3512, 3513 7/6/2010 H-3 441.00 +/- 103.00 423.00 +/- 102.00 432.00 +/- 72.48 Pass AP-3680, 3681 7/8/2010 Be-7 0.16 +/- 0.08 0.13 +/- 0.07 0.15 +/- 0.05 Pass VE-3791, 3792 7/12/2010 K-40 4.37 +/- 0.38 4.23 +/- 0.35 4.30 +/- 0.26 Pass WW-3934,3935 7/12/2010 H-3 3091.00 +/- 187.00 3242.00 +/- 191.00 3166.50 +/- 133.65 Pass DW-10135,10136 7/13/2010 Ra-226 0.18 +/- 0.07 0.26 +/- 0.07 0.22 +/-0.05 Pass DW-10135, 10136 7/13/2010 Ra-228 0.76 +/- 0.44 0.81 +/- 0.41 0.79 +/- 0.30' Pass.

W-4063,4064 7/14/2010 H-3 469.00 +/- 104.00 351.00 +/- 99.00 410.00 +/- 71.79 Pass DW-10143,10144 7/19/2010 Gr. Alpha 2.84 +/- 0.74 2.49 +/- 0.73, 2.67 +/- 0.52 Pass DW-10148,10149 7/23/2010 Ra-226 2.08 +/- 0.39" 2.97 +/- 0.55 2.53 .+ 0.34 Pass DW-10148, 10149 7/23/2010 Ra-228 1.90 +/- 0.61 2.00 +/- 0.61 1.95"+/- 0.43 Pass DW-10159, 10160 7/23/2010 Ra-226 0.91 +/- 0.14. 0.79 +/- 0.21 0.85 +/- 0.13 Pass*

DW-10159,10160 7/23t2010 Ra-228 1.41 +/-0.54 1.30 +/- 0.53 1.36 +/- 0.38 Pass SL-4106, 4107 8/2/2010 Be-7 2.05 +/- 0.20

  • 2.05 +/- 0.18. 2.05 +/- 0.13 Pass SL-4106, 4107 8/2/2010 Gr. Beta 5.06 + 0.32 4.62 +/- 0.30 4.84 +/- 0.22 Pass SL-4106, 4107 8/2/2010 K-40 1.89 +/- 0.24 1.70 +/- 0.17 1.80 +/- 0.15 Pass SG-4085, 4086 8/3/2010 Ra-226 20.23 +/- 2.04 21.45 +/- 2.16 20.84 +/- 1.49 Pass SG-4085,4086 8/3/2010 Ra-228 15.88 +/- 0.41 16.24 +/- 0.36 16.06 +/- 0.27 Pass SWT-4304, 4305 8/3/2010 Gr. Beta 2.08 +/- 1.07 2.44 +/- 0.98 2.26 +/- 0.73 Pass BS-4398, 4399 8/10/2010 Cs-1 37 78.80 +/- 33.50 , .94.30 +/- 51.90 86.55 +/- 30.89 Pass BS-4398, 4399 8/10/2010 K-40 13708 +/- 795 12091 +/- 1110 12900 +/-683 Pass VE-4531, 4532 8/11/2010 Gr. Beta 36.20 +/- 0.90 35.80 +/- 0.90.. 36.00 +/-0.64 Pass VE-4531, 4532 8/11/2010.. K-40 27.31 +/- 0.70. 27.58 +/- 0.62 27.45 +/- 0.47 Pass VE-4531, 4532 8/11/2010 U-233/4 0.014 +/- 0.003 0.014 +/- 0.003 0.014 +/- 0.002 Pass VE-4531, 4532 8/11/2010 U-238 0.012 +/- 0.003 0.010 +/- 0.002 0.011 +/- 0.002 Pass DW-10170,10171 8/13/2010 Ra-226 1.32 +/- 0.14 1.26 +/- 0.14 1.29 +/- 0.10 Pass DW-10170,10171 8/13/2010 Ra-228 2.55 +/- 0.78 1.76 +/- 0.71 2.16 +/- 0.53 Pass AP-4766, 4767 8/26/2010 Be-7 0.18 +/- 0.09 0.25 +/- 0.13 0.22 +/- 0.08 Pass DW-10182,10183 8/27/2010 Ra-226 0.15 +/- 0.08 0.11 +/- 0.07 0.13 +/- 0.05 Pass VE-4928, 4929 9/1/2010 K-40 2.99 +/-+0.41 3.18 +/- 0.28 3.09 +/- 0.25 Pass SL-4883, 4884 9/1/2010 Gr. Beta 6.90 +/- 0.20 7.10 +/- 0.20 7.00 +/- 0.14 Pass SL-4883, 4 8 8 4 b 9/1/2010 K-40 7.15 +/- 0.99 5.07 +/- 0.51 6.11 :0.56 Fail W-5135,5136 9/612010 H-3 658.60 +/- 110.80 - 600.90 +/- 108.50 .629.75 +/- 77.54 Pass SW-5071, 5072 9/13/2010 H-3 186.70 +/- 101.1.0 267.30 +/- 104.40 227.00 72.66 Pass' XWW-5246, 5247 9/14/2010 H-3 1990.60 +/- 157.70 1986.20 +/- 157.60 1988.40 +/- 111.48 Pass A5-3

I I

TABLE A-5. In-House "Duplicate" Samples Concentration (pCi/L)a I

Averaged Lab Code Date Analysis First Result Second Result Result Acceptance I VE-5114, 5115 91912010 Be-7 1.14 +/- 0.35 1.48 +/- 0.26 1.31 +/- 0.22 Pass VE-5114, 5115 VE-5114,5115 9/9/2010 9/912010 Gr. Beta H-3 34.72 +/- 1,29 79367 +/- 837

  • 33.38 +/- 1.23 79421 +/- 837 34.05 79394

+/- 0.89

+/- 592 Pass Pass I

VE-5114, 5115 9/9/2010 K-40 22.13 +/- 0.67 21.93 +/- 0.58 22.03 +/- 0.44 Pass VE-5114,5115 MI-5267, 5268 SO-5357,5358 9/9/2010 9/20/2010 9/23/2010 U-233/4 K-40 K-40 0.08 +/- 0.01 1281.10 +/- 118.90 0.06 +/- 0.01 1218.60 +/- 110.80 10894.00 +/- 560.00 11175.00 +/- 760.00 0.07 1249.85 11034.50

+/- 0.01

+/- 81.26

+/- 472.02 Pass Pass I Pass AP-5357, 5358 DW-10194, 10195 DW-10194, 10195 9/23/2010 9/23/2010 9/23/2010 Be-7 Ra-226 Ra-228 0.11i+/- 0.02 0.40 +/- 0.10 1.61 +/-*0.65 0.09 +/- 0.02 0.20 +/- 0.10 0.88 +/- 0.47 0.10 0.30 1.25

+/- 0.01

+/- 0.07

+/- 0.40 Pass Pass Pass I

WW-5442,5443 VE-5469, 5470 BS-5886, 5887 9/29/2010 9/2912010 9/29/2010 H-3 K-40 Cs-137 6706.00 +/- 252.00 2.86 +/- 0.38 83.36 +/- 23.31 6510.00 +/- 249.00 2.57 +/- 0.37 58.97 +/- 21.16 6608.00 2.72 71.17

+/- 177.13

+/- 0.26

+/- 15.74 Pass Pass Pass U

BS-5886,5887 9/29/2010 K-40 13913.00 +/- 775.40 13582.00 +/- 710.30 13747.50 +/- 525.78 Pass G-5513, 5514 10/4/2010 Be-7 6.73 +/- 0.40 6.36 +/- 0.41 6.55 +/- 0.29 Pass I

E-5492, 5493 10/4/2010 Gr. Beta 1.74 +/- 0.05 1.77 +/- 0.05 1.76 +/- 0.04 Pass E-5492, 5493 10/4/2010 K-40 1.57 t 0.17 1.55 +/- 0.18 1.56 +/- 0.12 Pass G-5512, 5513 G-5512, 5513 10/4/2010 10/4/2010 Gr. Beta K-40 10.86 7.10 t 0.44

+/- 0.54 10.39 +/- 0.39 7.41 +/- 0.59 10.63 +/- 0.29 7.26 +/- 0.40 Pass Pass MI-5541, 5542 MI-5541, 5542 F-6061, 6062 10/4/2010 10/4/2010 10/9/2010 K-40 Sr-90 H-3 1090.60 1.44 7.64

+/- 106.70

+/- 0.38

+/- 0.23 1246.10 +/- 102.60 1.11 +/- 0.35 7.49 +/- 0.23 1168.35 +/- 74.01 1.27 +/- 0.26 7.57 +/- 0.16 Pass Pass Pass I

F-6061, 6062 VE-5740,5741 VE-5761, 5762 10/9/2010 10/10/2010 10/12/2010 K-40 K-40 Be-7 2.81 4.92 1.05

+/- 0.40

+/- 0.53

+/- 0.29 2.56 +/- 0.50 4.61 +/- 0.34 0.69 +/- 0.15 2.68 +/- 0.32 4.77 +/- 0.32 0.87 +/- 0.16 Pass Pass Pass i

VE-5761, 5762 10112/2010 K-40 3.45 +/- 0.45 3.34 +/- 0.29 AP-5910,5911 WW-6294, 6295 1011412010 10/18/2010 Be-7 H-3 0.23 1681.49

+/- 0.09

+/- 146.32 0.30 +/-0.12 1637.41 +/- 144.98 3.40 +/- 0.27 0.26 +/- 0.08 1659.45 +/- 102.99 Pass Pass Pass I

P-6038,6039 10/19/2010 H-3 2131.90 +/- 159.50 2212.00 +/- 161.70 2171.95 +/- 113.56 Pass AP-6195, 6196 WW-6366, 6367 10/21/2010 10/23/2010 Be-7 H-3 0.27 477.28 1 0.11

+/- 102.02 0.26 +/- 0.13 529.99 +/- 104.27 0.26 +/- 0.09 503.64 +/- 72.94 Pass Pass I

SWU-6315,6316 10/26/2010 Gr. Beta 1.85 +/- 1.00 1.40 +/- 0.90 1.62 +/- 0.67 Pass SO-6336,6337 SO-6336, 6337 10/28/2010 10/28/2010 10/28/2010 Cs-137 Gr. Beta 0.23 26.36 13.43

+/- 0.03

+/- 1.67

+/- 0.76 0.23 +/- 0.04 24.78 +/- 1.52 0.23 +/- 0.02 25.57 +/- 1.13 Pass Pass I

SO-6336, 6337 K-40 13.73 +/- 0.81 13.58 +/- 0.56 Pass AP-6453,6454 BS-6475, 6476 F-6658, 6659 10/28/2010 11/1/2010 11/3/2010 Be-7 Gr. Beta K-40 0.23 13.13 2.79

+/- 0.12

+/- 1.83

+/- 0.40 0.30 +/- 0,15 12.75 +/- 1.67 2.94 +/- 0.44 0.26 +/- 0.10 12.94 +/- 1.24 2.86 +/- 0.30 Pass Pass Pass I

+/- 0.02 F-6565, 6566 F-6565, 6566 F-6565, 6566 1114/2010 1114/2010 11/412010 Cs-137 Gr. Beta K-40 0.06 3.90 2.63

+/- 0.10

+/- 0.45 0.04 +/- 0.01 4.10 +/- 0.10 2.57 +/- 0.35 0U05 +/- 0.01 3.96 +/- 0.06 2.60 +/- 0.29 Pass Pass Pass I

SS-5761,5762 11/16/2010 K-40 15.42 +/- 1.57 15.87 +/- 1.21 15.65 +/- 0.99 Pass WW-7056,7057 11/30/2010 Gr. Beta 2.09 +/- 0.84 2.22 +/- 0,80 2.16 +/- 0.58 Pass I

A5-4 I

TABLE A-5. In-House "Duplicate" Samples Concentration (pCi/L)8 Averaged Lab Code Date Analysis First Result Second Result Result Acceptance SO-7166, 7167 11/30/2010 Cs-137 0.12 +/-0.04 0.11 +/- 0.03 0.11 +/- 0.03 Pass SO-7166, 7167 11/30/2010 K-40 14.93 +/-0.88 14.49 +/- 0.86 14.71 +/-0.61 Pass WW-7412, 7413 12/6/2010 H-3 469.78 +/- 146.32 503.57 +/- 93.96 486.68 +/- 86.94 Pass MI-7187, 7188 12/812010 K-40 1495.10 +/- 129.00 1398.40 +/- 109.10 1446.75 +/- 84.47 Pass MI-7187, 7188 12/8/2010 Sr-90 0.57 +/- 0.31 , 0.66 +/- 0.28 0.62 +/- 0.21 Pass WW-7255, 7256 12/8/2010 H-3 243.46 +/- 90.39 327.34 +/- 94.11 285.40 +/- 65.24 Pass AP-7276, 7277 12/9/2010 Be-7 0.13 +/- 0.07 0.18 +/- 0.10 0.16 +/- 0.06 Pass XWW-7297, 7298 1219/2010 H-3 686.00 +/- 102.00 764.60 +/- 105.00 725.30 +/- 73.19 Pass AP-7344, 7345 12116/2010 Be-7 0.16 +/- 0.09 0.17 +/- 0.09 0.16 0.06 Pass SWT-7480, 7481 12/28/2010 Gr. Beta 0.90 +/- 0.40 1.03 +/- 0.41 0.97 +/- 0.29 Pass Note: Duplicate analyses are performed on every twentieth sample received In-house. Results are not listed for those analyses with activities that measure below the LLD.

a Results are reported inunits of pCi/L, except for air filters (pCi/Filter), food products, vegetation, soil, sediment (pCi/g).

b Analysis was repeated, result of reanalysis: 4.83 +/- 0.29 pCi/L.

A5-5

TABLE A-6. Department of Energy's Mixed Analyte Performance Evaluation Program (MAPEP)'.

Concentration b I Lab Code C Date Analysis Laboratory result Known Activity Control Limits Acceptance I STVE-1 199 STVE-1 199 STVE-1199 03/01110 03101/10 03101/10 Co-57 Co-60 Cs-134 0.01 3.39 4.74

+/- 0.03

+/- 0.12

+/- 0.15 0.00 3.27 4.39 2,29 - 4.25 3107 - 5.71 Pass Pass Pass I

STVE-1 199 03/01110 Cs-137 3.32 +/- 0.17 3.06 2,14-3.98 Pass STVE-1 199 STVE-1 199 03/01/10 03/01110 Mn-54 Zn-65 0.01 8.03

+0.05

+ 0.33 0.00 7.10 4.97 - 9.23 Pass Pass I

STW-1200 STW-1200 03/01/10 03/01/10 Gr. Alpha Gr. Beta 0.40 +/- 0.05 3.03 + 0.07 0,68 3.09 0.00 - 1.35 1.55 - 4.64 Pass Pass  !

STW-1201 03/01/10 Am-241 1.05 +/- 0.08 1.30 0.91

  • 1.69 Pass STW-1201 03/01/10 Co-57 28.90 +/- 0.40 28.30 19.80 - 36.80 Pass STW-1201 STW-1201 STW-1201 03/01/10 03/01/10 03101110 Co-60 Cs-134 Cs-I 37 0.06

-0.03 60.60

+/- 0.05

+/- 0.09

+/- 0.60 0.00 0.00 60.60 42.40 - 78.80 Pass Pass Pass I

STW-1201 03/01/10 Fe-55 3.00 +/- 14.40 0.00 Pass STW-1201 03/01/10 H-3 93,20 +/- 18.30 90.80 63.60 - 118.00 Pass STW-1201 03/01/10 Mn-54 27.80 +/- 0.40 Pass STW-1201 STW-1201-03/01110 03/01/10 Ni-63 Sr-9O 49.10

-0.10

+/- 3.50

+/- 0.60 26.90 59.90 0.00 18.80 - 35.00 41.90 - 77.90 Pass Pass I

STW-1201 03/01/10 Tc-99 .0.50 +/- 0.50 0.00 Pass STW-1201 STW-1201 STW-1201 03/01/10 03/01/10 03101110 U-233/4 U-238 Zn-65 1.21 1.20 42.70

+/- 0.05

+/- 0.05

+/- 0.80 1.22 1.25 40.70 0.85 - 1.59 0.88 - 1.63 28.50..- 52.90 Pass Pass Pass I

STSO-1202 STSO-1202 03/01/10 03/01/10 Co-57 Co-60 520.00 599.10

+/- 10.80

+/- 2.80 522.00 622.00 365.00 435.00

- 679.00

- 809.00 Pass Pass I

STSO-1202 03/01/10 Cs-134 666.10 +/- 4.70 733.00 513.00 -953.00 Pass STSO-1202 03/01/10 Cs,-137 774.40 +/- 4.50 779.00 545.00 - 1013.00 Pass STSO-1202 STSO-1202 STSO-1202 03/01/10 03/01/10 03/01/10 K-40 Mn-54 Sr-90 562.00 866.20 225.50

+/- 15.30

+/- 4.60

+/- 11.80 559.00 849.00 288.00 391.00 594.00 202.00

- 727.00

-.1104.00

- 374.00 Pass Pass Pass I

STSO-1202 03/01/10 U-233/4 59.90 +/- 2.50 60.00 42.00 - 78.00 Pass STSO-1202 03/01/10 U-238 62.10 +/- 2.60 64.00 45.00 - 83.00 Pass STSO-1202 03/01/10 Zn-65 -1.23, +/- 1.96 0.00 Pass STAP-1203 03/01/10 Am-241 0.10 +/- 0.01 0.15 0.10 -0.19 Pass STAP-1203 03/01/10 Co-57 0.01 +/- 0.02 0.00 Pass STAP-1203 STAP-1203 STAP-1203 03/01110 03/01/10' 03/01/10 Co-60 Cs-134 Cs-1 37 2.63 2.21 1.66

+/- 0.19

+/- 0.34

+/- 0.22 2.47 2.13 1.53 1.73 -3.22 1.49 -2.77 1.07 -1.99 Pass Pass Pass I

STAP-1203" STAP-1203 STAP-1203 03/01(10 03/01/10 03/01/10 Mn-54 Sr-90 Zn-65 3.42 0.02

-0.05

+/- 0.26

+/- 0.06

+/- 0.11 3.02 0.00 0.00

,2.11.- 3.93 *Pass Pass Pass 1

I A6-1

TABLE A-6. Department of Energy's Mixed Analyte Performance Evaluation Program (MAPEP)r.

b Concentration Known Control Lab Code c Date Analysis Laboratory result Activity Limits d Acceptance STAP-1204 03/01/10 Gr. Alpha 0.13 +/- 0.03 0.43 0.00 - 0.85 Pass STAP-1204 03/01/10 Gr. Beta 1.46 +/- 0.07 1.29 0.6.5 -1.94 Pass STW-1211 08/01/10 Am-241 0.02 +/- 0.02 0.00 Pass STW-1211 08/01/10 Co-57 36.40 +/- 4.80 36.00 25.20 - 46.80 Pass STW-1211 08/01/10 Co-60 28.30 +/- 1.00 28.30 19.80 - 36,80 Pass STW-1211 08/01/10 Cs-1 34 29.30 +/- 2.10 31.40 22i00 - 40.80 Pass STW-1211 08/01/10 Cs-137 44.60 +/- 1.80 44.20 30.90 - 57.50 Pass STW-1211 08/01/10 Fe-55 48.50 +/- 20.10 60.20 42.10 - 78.30 Pass STW-1211 08/01/10 H-3 503.60 +/- 12.80 453.40 317.40.- 589.40 Pass STW-1211 08/01/10, K-40 38.50 +/- 2.50 38.90 27.20 - 50.60 STW-1211 08/01/10 Mn-54 0.10 +/- 0.30 0.00 Pass STW-1211 08/01/10 Ni-63 49.30 +/- 3.10 56.10 39.30 - 72.90 Pass STW-1211 08/01/10 Pu-238 1.49 +/- 0.15 1.81 1.27 -2.35. Pass STW-1211 08/01/10 Pu-239/40 1.20 +/- 0.10 1.35 0.95 - 1.76 Pass STW-1211 08/01/10 Sr-90 9.20 +/- 1.30 8.30 5.80- 10.80 Pass STW-1211 08/01 /10 Tc-99 28:10 +/- 0.90 33.60 23.50 - 43.70 Pass STW-1211 08/01/10 U-233/4 2.04 +/- 0.14 2.01 1.41 -2.61 Pass STW-1211.; 08/01/10 U-238 2.05 +/- 0.14 2.07 1.45 -2.69 Pass STW-1211 08/01/10 Zn-65 32.80 +/- 3.00 31.00 21.70 - 40.30 Pass STW-1212 08/01/10 Gr. Alpha 1.54 +/- 0.09 1.92 0.58 - 3.26 Pass STW-1212 08/01/10 Gr. Beta 4.13 +/- 0.15 4.39 2.20 - 6.59 Pass STVE-1213 08/01/10 Co-57 9.60 +/- 0.54 8.27 5.79 - 10.75 Pass STVE-1213 08/01/10 Co-60 0.05 +/- 0.08 0.00 Pass STVE-1213 08/01/10 Cs-134 4.83 +/- 0.26 4.79 3.35 - 6.23 Pass STVE-1213 08/01/10 Cs-137 6.45 +/- 0.66 5.88 4.12 -7.64 Pass STVE-1213 08101/10 Mn-54 7.12 +/- 0.66 6.29 4.40 -8.17 Pass STVE-1213 08/01/10 Zn-65 6.05 +/- 0.74 5.39 3.77 -7.01 Pass STSO-1214 08/01/10 Co057 0.10 +/- 1.60 0.00 Pass STSO-1214 08/01/10 Co-60 370.00 +/- 6.00 343.00 240.00 - 446.00 Pass STSO-1214 08/01/10 Cs-134 1005.60 +/- 21.00 940.00 658.00 - 1222.00 Pass STSO-1214 08/01/10 Cs-137 755.00 +/- 15.00 670.00 469.00.- 871.00 Pass STSO-1214 08/01/10 K-40 783'00 +/- 54.00 699.00 489.00 - 909.00 Pass STSO-1214 08/01/10 Mn-54 942.00 +/- 15.00 820.00 574.00 - 1066.00 Pass STSO-1214 08/01/10 Pu-238 69.20 +/- 6.20 64.00 45.00 - 83.00 Pass STSO-1214> 08/01/10 Pu-239/40 76.50 +/- 6.20 71.00 50.00 - 92.00 Pass STSO-1214 08/01/10 Sr-90. 3.50 +/- 8.00 0.00 Pass STSO-1214 08/01/10 U-233/4 76.50 +/- 6.20 1.600 50.00 - 92.00 Pass STSO-1214 08/01/10 U-238 271.40 +/- 9.00 289.00 202.00 - 376.00 Pass!

STSO-11214,- 08/01/10 Zn-65 310.00 +/- 18.00 265.00 186.00 - 345.00 Pass A6-2

I I

TABLE A-6. Department of Energy's Mixed Analyte Performance Evaluation Program.(MAPEP)a.

Concentration b I Lab Code c Date Analysis Laboratory result Known Activity Control Limits d Acceptance I STAP-1215 STAP-1215 08/01/10 08/01/10 Co-57 Co-60 4.47 3.15

+/- 0.21

+/- 0.30 4.08 2.92 2.86 -5.30 2.04 - 3.80 Pass Pass I

STAP-1215 '08/01/10 Cs-134 3.03 +/- 0.17 2.98 2.09 -3.87 Pass STAP-1215 STAP-1215 STAP-1215 08/01/10 08/01/10 08/01/10 Cs-137 Mn-54 Sr-90 0.01 3.69 1.00

+/--0.05

+/- 0.39

+/- 0.12 0.00 3.18 1.01 2.23 -4.13 0-71 --1.31 Pass Pass Pass I

STAP-1215 STAP-1216 08/01/10 08/01/10 Zn-65 Gr. Alpha 0.03 +/- 0.15 0.01 +/- 0.01 0.00 0,00 Pass Pass i

STAP-1216 08/01110 Gr. Beta 0.54 t 0.05 0.50 0.25 -0.75 Pass I

I I

lI 8 Results obtained by Environmental, Inc., Midwest Laboratory as a participant in the Department of Energy's Mixed Analyte Performance Evaluation Program, Idaho Operations office, Idaho Falls, Idaho I.

b Results are reported in units of Bq/kg (soil), Bq/L (water) or Bq/total sample (filters, vegetation),

c Laboratory codes as follows: STW (water), STAP (air filter), STSO (soil), STVE (vegetation).

MAPEP results are presented as the known values and expected laboratory precision (1 sigma, 1 determination)"

and control limits as defined by the MAPEP. A known value of "zero" indicates an analysis was included in the testing series as a "false positive". MAPEP does not provide control limits, I

I A6-3 I

TABLE A-7. Interlaboratory Comparison Crosscheck program, Environmental Resource Associates (ERA)a.

Concentration (pCi/L)

Lab Codeb Date Analysis Laboratory ERA Control Result c Result d Limits Acceptance STAP- 1217 09/20/10 Am-241 55.6 +/- 2.9 74.1 43.3 - 102.0 Pass STAP-1 217 09/20/10 Co-60 517.1 +/-9.1 479.0 371.0 -598.0 Pass STAP-1217 09/20/10 Cs-I 34 384.6 +/- 33.7 388.0 253.0 - 480.0 Pass STAP-1217: 09/20/10 Cs-.137 589.4 +/- 7.1 514.0 386.0 - 675.0 Pass STAP-1217 09/20/10 Mn-54 0.0 +/- 0.0 Pass STAP-121-7 09/20/10 Pu-238 76.5 +/- 4.0 72.9 50.0 - 95.8 'Pass STAP-1 217 09/20/10 Pu-239/40 73.0 +/- 3.8 69.6 50.5 w90.1 -Pass STAP-1217 09/20/10 St-90 172.9 +/- 21.3 159.0 70.0 - 247.0 ..Pass STAP-1 21.7 09/20/10 U-233/234 64.9 +/- 3.9 71.8 45.2 - 106.0 Pass STAP-1217 09/20/10 U-238 68.0 +/- 4.0 71,2 45.6- 101.0 .Pass STAP-1217 09/20/10 Uranium 135.5 +/- 8.7 146.0 74.6 - 232.0 Pass STAP-1 217 09/20/10 Zn-65 563,1 +/- 15.3 465.0 322.0 - 644.0 Pass STAP-1218 09/20/10 Gr. Alpha 66.1 +/- 3.2 52.3 27.1 - 78.7 Pass STAP-1218 09/20/10 Gr. Beta 69.9 +/- 2.5 52.7 32.5 - 77.0 Pass STSO-1219 09/20/10 Ac-228 1632.0 +/- 80.4 1830.0 1170.0 -2580.0 Pass STSO-1219 09/20/10 Am-241 1063.0 +/- 120.9 1120.0 669.0 - 1440.0 Pass STSO-1219 09/20/10 Bi-212 1752.0 +/- 255.6 2070.0 543.0 - 3100.0 Pass STSO-1219 09/20/10 Bi-214 909.3 +/- 38.9 983.0 603.0 - 1410.0 Pass STSO-1219 09/20/10 Co-60 4852.0 +/- 153.5 4780.0 3480.0 - 6420.0 Pass STSO-1219 09/20/10 Cs-134 2190.0 +/- 50.7 2240.0 1440.0 - 2700.0 Pass STSO-1219 09/20/10 Cs-137 3584.0 +/- 42.5 3530.0 2700.0 - 4580.0 Pass STSO-1219 09/20/10 K-40 10017.0 +/- 274.5 10700.0 7760.0 - 14500.0 Pass STSO-1219 09/20/10 Mn-54 0.0 +/- 0.0 Pass STSO-1219 09/20/10 Pb-212 1573.0 +/--28.2 1640.0 1060.0 - 2310.0 Pass STSO-1219 09/20/10 Pb-214 999.0 +/- 39.2 969.0 580.0 - 1440.0 Pass STSO-1219 09/20/10 Pu-238 1568.0 +/- 155.0 1280.0 733.0 - 1800.0 Pass STSO-1219 09/20110 Pu-239/40 1445,0 +/- 142.9

  • 1180.0 805.0 -' 1570.0 Pass STSO-1219 e 09/20/10 U-233/234 599.4 +/- 69.4 " 1360.0 862.0 - 1690.0 Fail STSO-1219 e 09/20/10 U-238 633.8 +/- 71.3 1340.0 819.0 - 1700.0 Fail STSO-1219 09/20/10 Uranium . 1248.0 +/- 152.7- 2770.0 1580.0 - 3740.0 Fail STSO-1219 09/20110 Zn-65 2447.0 +/- 60.1 2300.0 1820.0- 3080.0 Pass STVE-1220 09/20/10 Co-60 1108.0 +/- 38.7 1010.0 683.0 - 1450.0 Pass STVE-1220 09/20/10 Cs-134 1161.0 +/- 57.3 1040.0 595.0 - 1440.0 Pass STVE-1220 09/20110 Cs-137 1400.0 +/- 43.0 1260.0 924.0 - 1750.0 Pass STVE-1220 09/20/10 K-40 27400.0 +/- 683.4 22600.0 16200.0 - 32000.0 Pass STVE-1220 09/20/10 Mn-54 0.0 +/- 0.0 Pass A7-1

I TABLE A-7. Interlaboratory Comparison Crosscheck program, Environmental Resource Associates (ERA)8 .

I Concentration (pCi/L)

I Lab Code b Date Analysis Laboratory ERA Control Result c Result d Limits Acceptance I

STVE-1220 09/20/10 Am-241 4185.0 +/- 180.0 4760.0 2710.0 - 6540.0 Pass I STVE-1220 09/20/10 Cm-244 2329.0 +/- 132.5 2740.0 1350.0 -4270.0 Pass STVE-1220 STVE-1220 STVE-1220 09/20/10 09/20/10 09120110 Pu-238 Pu-239/40 Sr-90 4912.0 4765.0 7706.0

+/- 194.0

+/- 111.0

+/- 583.9 4740.0 4470.0 7810.0 2560.0 2770.0 4360.0

- 6940.0

- 6100.0

- 10400.0 Pass Pass Pass I

STVE-1220 09/20/10 U-233/234 3862.0 +/- 203.0 4010.0 2750.0 - 5320.0 Pass STVE-1220 STVE-1220 09/20/10 09/20/10 U-238 Uranium 3926.0 7671.0

+/- 205.3

+/- 201.2 3980.0 8180.0 2800.0 5620.0

- 5030.0

-10600.0 Pass Pass I

STVE-1220 09/20/10 Zn-65 1443.0 +/- 81.0 1210.0 874.0 -1650.0 Pass STW-1221 09/20/10 Am-241 127.9 +/- 4.2 176.0 120.0 - 238.0 Pass I STW-1221 09/20/10 Co-60 697.8 +/- 10.4 714.0 622.0 - 844.0 Pass STW-1221 STW-1221 STW-1221 09/20/10 09/20/10 09/20/10 Cs-1 34 Cs-137 Fe-55 437.5 612.8 936.8

+/- 13.3

+/- 11.6

+/- 508.2 492.0 625.0 825.0 363.0 531.0 480.0

- 565.0

- 749.0

- 1100.0 Pass Pass Pass I

STW-1221 09/20/10 Mn-54 0.0 +/- 0.0 - Pass STW-1221 STW-1221 STW-1221 09/20/10 09/20/10 09/20/10 Pu-238 Pu-239/40 Sr-90 148,1 +/- 6.0 154.1 +/- 6.2 872.3 +/- 13.4 162.0 148.0 921.0 122.0 114.0 585.0

- 201.0

- 183.0

- 1230.0 Pass Pass Pass I

STW-1221 STW-1221 STW-1221 09/20/10 09/20/10 09/20/10 U-233/234 U-238 Uranium 99.1 +/- 4.4 103.7 +/- 4.5 206.5 +/- 9.8 109.0 108.0 221.0 82.2 82.5 159.0

- 140.0

- 134.0

- 294.0 Pass Pass Pass I

STW-1221 09/20/10 Zn-65 489.1 +/- 16.2 489.0 414.0 - 610.0 Pass STW-1222 STW-1222 09/20/10 09/20/10 Gr. Alpha Gr. Beta 110.6 +/- 3.5 134.6 +/- 2.6 146.0 143.0 64.8 -216.0 83.6 -210.0 Pass Pass I

STW-1223 09/20/10 H-3 23500.0 +/- 1438.0 21600.0 14100.0 - 31900.0 Pass Results obtained by Environmental, Inc., Midwest Laboratory as a participant in the crosscheck program for proficiency testing administered by Environmental Resources Associates, serving as a replacement for studies conducted previously by the Environmental Measurements Laboratory Quality Assessment Program (EML).

Laboratory codes as follows: STW (water), STAP (air filter), STSO (soil), STVE (vegetation).

Unless otherwise Indicated, the laboratory result is given as the mean +/- standard deviation for three determinations.

I d Results are presented as the known values, expected laboratory precision (1 sigma, 1 determination) and control limits as provided by ERA. A known value of "zero" indicates an analysis was Included in the testing series as a "false positive". Control limits are not provided.

I Analysis was repeated using total dissolution. Results of the reanalysis, U-233f234" 1137 +/- 254 pCilkg, U-238:1193 +/- 116 pCi/kg, Total Uranium: 2379 +/- 254 pCilkg.

I A7-2 I

APPENDIX B DATA REPORTING CONVENTIONS B-1

I Data Reporting Conventions 1

1.0. All activities, except gross alpha and gross beta, are decay corrected to collection time or the end of the collection period.

2.0. Single Measurements I Each single measurement is reported as follows: x+/-s where: x = value of the measurement; s = 2a counting uncertainty (corresponding to the 95% confidence level).

In cases where the activity is less than the lower limit of detection L, it is reported as: < L, where L = the lower limit of detection based on 4.66c uncertainty for a background sample. I 3.0. Duplicate analyses Ifduplicate analyses are reported, the convention is as follows.

3.1 Individual results: For two analysis results; x 1 +/- si and x2 +/- s, Reported result: x ss; where x (1/2)(xI+ x2) and s = (1/2) S1+s2 I S2I 3.2. Individual results: < L1 < L2 Reported result: < L, where L = lower of L1 and L2 I 3.3. Individual results: x + s, < L Reported result: x +/- s if x ? L; < L otherwise.

4.0. Computation of Averages and Standard Deviations 4.1 Averages and standard deviations listed in the tables are computed from all of the individual measurements over the period averaged; for example, an annual standard deviation would not be the average of quarterly I

standard deviations. The average x and standard deviation "s" of a set of n numbers xV, x2 . .. x are defined as follows: I 1

x =-n x s=

4.2 Values below the highest lower limit of detection are not included inthe average.

I 4.3 If all values in the averaging group are less than the highest LLD, the highest LLD is reported.

4.4 If all but one of the values are less than the highest LLD, the single value x and associated two sigma error is reported.

4.5 In rounding off, the following rules are followed:

4.5.1. If the number following those to be retained is less than 5, the number is dropped, and the retained numbers are kept unchanged. As an example, 11.443 is rounded off to 11.44.  !

4.5.2. If the number following those to be retained is equal to or greater than 5, the number is dropped and the last retained number is raised by 1. As an example, 11.445 is rounded off to 11.45. 1 B-2

- I

APPENDIX C Maximum Permissible Concentrations of Radioactivity in Air and Water Above Background in Unrestricted Areas C-1

Table C-1. Maximum permissible concentrations of radioactivity in air and water above natural background in unrestricted areasa Air (pCi/m 3) Water (pCi/L)

-3 Gross alpha 1 x 10 Strontium-89 8,000 Gross beta 1 Strontium-90 500 b -1 Iodine-1 31 2.8 x 10 Cesium-1 37 1,000 Barium-140 8,000 Iodine-i 31 1,000 Potassium-40 4,000 Gr'oss alpha 2 Gross beta 10 Tritium 1 x 10 6

I a

b Taken from Table 2 of Appendix B to Code of Federal Regulations Title 10, Part 20, Concentrations may be averaged over a period not greater than one year.

and appropriate footnotes.

Value adjusted by a factor of 700 to reduce the dose resulting from the air-grass-cow-milk-child pathway.

I C

A natural radionuclide.

I C-2 I

APPENDIX D RADIOLOGICAL ENVIRONMENTAL MONITORING MANUAL (REMM)

KEWAUNEE POWER STATION D-1

I I,

I Page Intentionally Left Blank3

Kewaunee Power Station RadiologicalEnvironmental MonitoringManual (REMM)

Revision 16 04/13/2010 Reviewed by: Michael J. Wilson Date: 04-13-2010 Facility Safety Review Committee Approved by: James M. Hale Date: 04-13-2010 Manager, Radiological Protection and Chemistry Approved by: Thomas L. Breene Date: 04-13-2010 Manager, Regulatory Affairs

I Table of Contents I

1.0 Introduction .................................................. 1-1 I 1.1 1.2 1.3 Purpose .................................................................

Scope .... ..

Im plem entation ................................................................................

1-1

....... 1-1 1-1 I 2.0 R EMN P R equirem ents ............ ..................................... ..... ...................................... 2-1 I 2.1 Technical Specification Requirem ents ...............................................................

2.2 R EMM R equirem ents .........................................................................................

REMM 2.2.1/2.3.1 Monitoring Program .......

2-1 2-1 I...................... 2-3 I

REM M 2.2.2/2.3.2 Land Use Census ................................................................

REMM 2.2.3/2.3.3 Interlaboratory Comparison Program ........... ....................... 2-8 REM M 2.4.1 Reporting Requirem ents ................... ............................................. 2-9 2-6 I

3.0. REMP Implementation ............................................ 3-1 I 3.1 3.2 3.3 Sam pling Requirem ents ...................................................................................

Analysis M ethodology ... ...... ............................................... ............

Detection capability (LLD) Requirements ............................

.3-1 3-1 3-1 I

3.4 3.5 3.6 Contracted Vendor (CV) Reporting Requirements .............................................

Q uality C ontrol Program .....................................................................................

Sam ple D escriptions ...........................................................................................

3-2 3-2 3-3 I

Tables & Figures I

Table, 2.2.1 -A Table 2.2.1-B Radiological Environmental Monitoring Program Type and Frequency of Collection I

Table 2.2.1-C Table 2.2.1-D Sampling Locations, Kewaunee Power Station Reporting Levels for Radioactivity Concentrations in Environmental Samples I

Table 2.3.1-A Detection Capabilities for Environmental Sample Analysis Lower Limit of Detection (LLD) I Figure 1 Figure 2 Figure 3 Environmental Sampling Location Emergency Plan Zone Map Ground Monitoring Wells I

Rev. 16 i 04/13/10

1.0 Introduction 1.1 Purpose The purpose of this document is to define the Radiological Environmental Monitoring Program (REMP) for the Kewaunee Power Station (KPS). The REMP is required by KPS Technical Specification (TS) 6.16.b.2, "Radiological Environmental Monitoring Program."

This document is known as the Radiological Environmental Monitoring Manual (REMM) and is intended to serve as a tool for program administration and as a guidance document for contractors which implement the monitoring program.

1.2 Scope This program defines the sampling and anialysis schedule which was developed to provide representative measurements of radiation and of radioactive materials in those exposure pathways and for those radionuclides that lead to the 'high potential radiation exposures of MEMBERS OF THE PUBLIC resulting from plant operation. This monitoring program implementsSection IV.B.2 of Appendix I to 10CFR Part 50 and thereby verifies that the measurable concentrations of radioactivity and levels of radiation are not higher than expected on-'the basis 'of the effluent measurements and the modeling of the environmental exposure pathways. Guidance for the development of this monitoring program is provided by the Radiological, Assessment Branch Technical Position on Environmental Monitoring. This program has been developed in accordance with NUREG 0472.

The program will provide field and analytical data on the air, aquatic, and terrestrial radioecology of the area near the Kewaunee Power Station so as to:

1. Determine the effects of the operation of the Kewaunee Power Station on the environment;
2. Serve as a gauge of the operating effectiveness of in-plant control of waste discharges; and
3. Provide data on the radiation dose to the public by direct or indirect pathways of exposure.

1.3 Implementation This document is considered, by reference, to be part of the Offsite Dose Calculation Manual:' This is as required by KPS TS 6.16.b.2. The REMM is controlled as a separate document for ease of revision, use in the field and use by contractors. This format was approved by the NRC as part of TS Amendment No. 64, which provided Radiological Effluent Technical Specifications (RETS) for KPS.

Rev. 16 1-1 04/13/10

I I

The REMP is setup to be implemented by a vendor and controlled by KPS in accordance with Nuclear Administrative Directive NAD-01.20, "Radiological Environmental Monitoring Program." Monthly reviews of the vendor's progress report are checked and approved by KPS in accordance with Surveillance Procedure SP-63-276. Annual reviews and submittals of the vendor's report and raw data are checked and approved by KPS in accordance with Surveillance Procedure SP-63-280. All sample collection, preparation, and analysis are performed by the vendor except where noted. Surveillance Procedure SP-63-164 outlines the environmental sample collection I

performed by KPS. Current vendor Quality Conitrol Program Manuals and implementing procedures shall be kept on file at KPS.I Periodic reviews of monitoring data and an annual land use census will be used to develop modifications to the existing monitoring program. Upon approval, these modifications 'will be incorporated into this document so that it will accurately reflect the current radiological environmental monitoring program in effect for KPS.

The remainder of this document is divided into two sections. The first section, 2.0 REMP Requirements, describes the different TS and REMM requirem'ents associated with the REMP. The second section, 3.0 REMP Implementation, describes the specific' requirements used to implement the REMP.

I I

I I

I I

Rev. 16 1-2 04/13/10 "I

2.0 REMP Requirements KPS, TS Amendment No. 104 implemented the guidance provided in Generic. Letter 89-0 1, "Implementation -of Programmatic Controls for Radiological Effluent Technical Specifications (RETS)." These changes included:

1. Incorporation of programmatic controls in the Administrative Controls section of the TS to satisfy existing regulatory requirements for RETS, and
2. Relocation of the procedural details on radioactive effluents monitoring, radiological environmental monitoring, reporting details, and other related specifications, from the TS to the ODCM.

Relocating the procedural details to the ODCM allows for revising these requirements using the 10CFR50.59 process instead of requiring prior NRC approval using the TS Amendment process.

The RETS requirements were incorporated verbatim intothe ODCM, Revision 6. Several of these requirements pertain only to the environmental monitoring program and. therefore have been relocated into this document (REMM, Revision 3 and 4) and are identified as REMM requirements.

2.1 Technical Specification Requirements Technical Specification 6.16.b.2 provides the programmatic control, which requires a program to monitor the radiation and radionuclides in the environs of the plant. This is the reason for the existence of the REMP. TS 6.16.b.2 also provides the programmatic control which requires:

a. The program to perform the monitoring, sampling, analysis, and reporting in accordance with the methodology and parameters in the ODCM,
b. A land use census to be performed, and
c. Participation in an Interlaboratory Comparison Program.

The details of each requirement are described in the REMM requirements stated below.

Technical Specification 6.9.b. 1 requires an "Annual Radiological Environmental Monitoring Report" be submitted to the NRC each year. The specific contents of this report are detailed in REMM 2.4.1. Additional specific reporting requirements are listed in the other REMM requirements.

2.2 REMM Requirements The following REMM requirements include the procedural details that were originally located in the KPS RETS section and then relocated into Revision 6 of the ODCM, as discussed above. These requirements are specific to the radiological environmentali monitoring program and have been relocated into this document for ease of use and completeness.

Rev. 16 2-1 04/13/10

I The REMM requirements for the Monitoring Program, Land Use Census, and the Interlaboratory Comparison Program include a detailed specification (numbered 2.2.1, 2.2.2, and 2.2.3 respectively)

U and an associated surveillance requirement (numbered 2.3.1, 2.3.2, and 2.3.3 respectively), along3 with the basis for the requirement. Reporting requirements are listed in specification REMM 2.4. 1.

General requirements also apply to all ODCM and REMM requirements (specifications 3.01, 3.02, n 3.03, 4.01, 4.02, and 4.03). The requirements are located in the ODCM' and arerepeated here for convenience.

GENERAL SPECIFICATIONS I 3.0.1 Compliance with the specifications contained in the succeeding text is required during the conditions specified therein; except that upon failure to meet the specifications, the associated ACTION requirements shall be met.,

3.0.2 Noncompliance with a Specification shall exist when its requirements and associated ACTION requirements are not met within the specified time intervals. If the I

Specification *is restored prior' to expiration of the specified time intervals, completion of the Action requirements is not required.

3.0.3 When a Specification is: not met, except as provided in the associated ACTION requirements, reporting pursuant to TS 6.9.b andREMM 2.4.1 will be initiated.

SURVEILLANCE REQUIREMENTS 4.0.1 Surveillance Requirements shall be met during the conditions specified for individual Specifications unless otherwise stated in an individual Surveillance Requirement.

4.0.2 Each Surveillance Requirement shall be performed within the specified time interval with a maximum allowable extension not to exceed 25% of the surveillance interval.

4.0.3 Failure to perform a Surveillance Requirement within the specified time interval shall i constitute a failure to meet the OPERABILITY requirements for a Specification.

Exceptions to these requirements are stated in the individual Specification.

Surveillance Requirements do not have to be performed on inoperable equipment.

I Rev. 16 2-2 04/13/10 I

  • REMM2.2.1/2.3.1 MonitoringProgram SPECIFICATION 2.2.1 The radiological environmental monitoring program shall be conducted as specified in Table 2.2.1-A.

APPLICABILITY At all times.

ACTION

a. With the radiological environmental monitoring program not being conducted as specified in Table 2.2.1-A, in lieu of a Licensee Event Report, prepare and submit to the Commission, in the Annual Radiological Environmental Monitoring Report required by, TS 6.9.b.1 and REMM 2.4.1, a description of the reasons for not conducting the program as required and the plans for preventing a recurrence.
b. With the level of radioactivity as the result of plant effluents in an environmental sampling medium at a. specified location exceeding the reporting levels of Table 2.2.1 -D when averaged over any calendar quarter in lieu of a Licensee Event Report, prepare and submit to the Commission within 30 days,, pursuant to TS 6.9.b.3, a Special Report that identifies the cause(s) for exceeding the limit(s) and defines the corrective actions to be taken to reduce radioactive, effluents so that the potential annual dose' to A MEMBER OF THE PUBLIC is less than the calendar year limits of specifications ODCM 3.3.2, 3.4.2, and 3.4.3. When more than one of the radionuclides in Table 2.2.1-D are detected in the sampling mediumrthis report shall be submitted if:

concentration(1) concentration(2) reportinglevel (1) reportinglevel (2)

When radionuclides other than those in Table 2.2.1 -D are detected and are the result of plant effluents, this report shall be submitted if the potential annual dose1 to a MEMBER OF THE PUBLIC is equal to or greater than the calendar year limits of specifications ODCM 3.3.2, 3.4.2, and 3.4.3. This report is not required if the measured level of radioactivity was not the result of plant effluents; however, in such an event the condition shall be reported and described in the Annual Radiological Environmental Monitoring Report.

'The methodology and parameters used to estimate the potential annual dose to a member of the public shall be indicated in this report.

Rev. 16 2-3 04/13/10

I

c. With milk or fresh leafy vegetable samples unavailable from one or more of the sample locations required by Table 2.2. 1-A, a sample from an alternative location will be substituted, noting the reason for the unavailability in the Annual Radiological Environmental Monitoring Report. When changes in sampling U

locations are permanent, the sampling schedule in the RADIOLOGICAL ENVIRONMENTAL MONITORING MANUALI(REMM) will be updated to reflect I the new routine and alternative sampling locations and this revision will be described in the Annual Radiological Environmental Monitoring Report.

I I

I I

I I

I I

I I

I N

Rev. 16 2-4 04/13/10 I

SURVEILLANCE REQUIREMENT 2.3.1 The; radiological environmental monitoring samples shall be collected pursuant to Table 2.2.1-A. from the specific locations given in the table and figure(s) in the REMM,. and shall be analyzed pursuant to the requirements of Table 2.2.1 -A and the detection capabilities required by Table 2.3.1-A.

BASIS The radiological environmental monitoring program required by this specification provides representative measurements of radiation and of radioactive materials in those exposure pathways and for those radionuclides that lead to the highest potential radiation exposures of MEMBERS OF THE PUBLIC resulting from the station operation. This monitoring program implementsSection IV.B.2 of Appendix I to 10CFR Part 50 and thereby supplements the radiological effluent monitoring program by verifying that the measurable concentrations of radioactive materials and levels of radiation are not higher than expected on the basis of the effluent measurements and the modeling of the environmental exposure pathways. Guidance for this monitoring program is provided by the Radiological Assessment Branch Technical Position on Environmental Monitoring. Program changes may be initiated based on operational experience.

The required detection capabilities for environmental sample analyses are tabulated in terms of the lower limits of detection (LLDs). The LLDs required by Table 2.3.1-A are considered optimum for routine environmental measurements in industrial laboratories. It should be recognized that the LLD is defined as a priori (before the fact) limit representing the capability of a measurement system and not as an a posteriori (after the fact) limit for a particular measurement.

Detailed discussion of the LLD, and other detection limits, can be found in HASL Procedures Manual, HASL-300 (revised annually), Currie, L.A., "Limits for Qualitative Detection and Quantitative Determination - Application to Radiochemistry," Anal. Chem. 40, 586-93 (1968), and Hartwell, J.K., "Detection Limits for Radioanalytical Counting Techniques,"

Atlantic Richfield Hanford Company Report ARH-SA-215 (June 1975).

Discussion KPS TS 6.16.b.2(A) requires that the monitoring, sampling, analysis, and reporting of radiation and radionuclides in the environment be done in accordance with the methodology and parameters in the ODCM.

Rev. 16 2-5 04/13/10

I I

REMM 2.2.2/2.3.2 Land Use Census SPECIFICATION 2.2.2 A land use census shall be conducted and shall identify within a distance of 8 km (5 miles) the location in each of the 10 meteorological sectOrs of the nearest milk i animal, the nearest residence and the nearest garden 2 of greater than 50 m 2 (500 ft2) producingbroad leaf vegetation.

APPLICABILITY At all times. 3 ACTION

a. With a land use census identifying a location(s) that yields a calculated dose or dose commitment greater than the values currently being calculated in ODCM Surveillance Requirement 4.4.3, in lieu of a Licensee Event Report, identify the new location(s) in the next Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. I and REMM 2.4.1.

I

b. With a land use census identifying a location(s) that yields a calculated dose or dose commitment (via the same exposure pathway) 20% greater than at allocation from I

which samples are currently being obtained in accordance with specification REMM 2.2.1, add the new locatiion(s) to the radiological environmental monitoring l program within 30 days. The sampling location(s), excluding the control station location, having a lower calculated dose or dose commitment(s), via. the same exposure pathway, may be deleted from this monitoring program. In lieu of a Licensee Event Report, identify the new location(s) in the next Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. 1 and REMM 2.4.1 and also include in the report a revised figure(s) and table for the REMM reflecting the new location(s).

SURVEILLANCE REQUIREMENT i 2.3.2 The land use census shall be conducted during the growing season once per 12 months using reasonable survey methods, such as by a door-to-door survey, aerial survey, or by consulting local agriculture authorities. The results of the land use I

census shall be included in the Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. 1 and REMM 2.4.1. I 2

Sampling of leaf vegetation maybe performed at the site boundary in each of two different direction sectors with the highest predicted D/Qs in lieu of the garden census. Specifications for broad leaf vegetation sampling in Table 2.2.1-A item 4c shall be followed, including analysis of control samples.

Rev. 16 2-6 04/13/10

BASIS This specification is provided to ensure that changes in the use of areas at and beyond the SITE BOUNDARY are identified and that modifications to.the'radiological environmental monitoring program are made if required by the door-to-door survey, from aerial survey or from consulting with local agricultural authorities. This census satisfies the requirements of Section IV.B.3 of Appendix I to 10CFR Part 50. Restricting the census to gardens of greater than 50 m2 provides assurance that significant exposure pathways via leafy vegetables Will be identified and monitored since a garden of this size is the minimum required to produce the quantity (26 kg/yr) of leafy vegetables assumed in Regulatory Guide 1. 109 for consumption by a child. To determine this minimum garden size, the following assumptions were made:

1. 20% of the garden was used for growing leafy vegetation (i.e., similar to lettuce and cabbage), and 2
2. A vegetation yield of 2 kg/m .

Discussion KPS TS 6.16.b2(b) requires that a land use census be performed to ensure that changes in the use of areas at and beyond site boundary are identified and that modifications to the radiological environmental monitoring program are made if required by the results of this census.

Figure 2, Emergency Plan Zone Map identifying sectors for cross-reference in Land Use Census Program.

Rev. 16 2-7 04/13/10

REMM 2.2.3/2.3.3 InterlaboratoryComparisonProgram SPECIFICATION 2.2.3 Analyses shall be performed on radioactive materials supplied as part of an Interlaboratory Comparison Program that has been approved by the Commission.

APPLICABILITY At all times.

ACTION

a. With analyses not being performed as required above, report corrective actions taken to prevent a recurrence to the Commission in the Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. 1 andREMM 2.4.1.

SURVEILLANCE REQUIREMENT 2.3.3 The Interlaboratory Comparison Program shall be described in the REMM. A

,.summary of the. results obtained as part of the above required Interlaboratory Comparison Program shall be included in the Annual Radiological Environmental Monitoring Report pursuant to TS 6.9.b. I and REMM 2.4.1.

BASIS The requirement for participation in an approved Interlaboratory Comparison Program is provided to ensure that independent checks on the precision and accuracy of measurements of radioactive material in environmental sample matrices are performed as part of the quality assurance program for environmental monitoring in order to demonstrate that the results are valid for the purposes of Section IV.B.2 of Appendix I to 10CFR Part 50.

Discussion KPS TS 6.16.b.2(C) requires participation in an approved Interlaboratory Comparison Program to ensure that an independent check is performed of the precision and'accuracy of radioactive materials measurements. This will demonstrate that the results are valid for the purposes of Section IV.B.2 of Appendix I to 10CFR Part 50.

Rev. 16 2-8 04/13/10

REMM 2.4.1 ReportingRequirements 2.4.1 The Annual Radiological Environmental Monitoring Report shall include:

a. 'Summaries, interpretations, and an analysis ofltrends of the results of the radiological environmental surveillance activities for the report period, including a comparison with pre-operational studies, with operational controls as appropriate, and with previous environmental surveillance reports, and an assessment of the observed impacts of the plant operation on the environment. The reports shall also include the results of land use censuses required by specification REMM 2.2.2.
b. The results of analyses of radiological environmental samples and of environmental radiation measurements taken during the period pursuant to the locations specified in the table and figures in the Radiological Environmental Monitoring Manual (REMM), as well as summarized and tabulated results of these analyses and measurements in the format of the table in the Radiological Assessment Branch Technical Position, Revision 1, November 1979. In the event that some individual results are not available for inclusion with the report, -the report shall be submitted noting and explaining the reasons for the missing results. The missing data shall be submitted as soon as possible in a supplementary report when applicable.
c. A summary description of the radiological environmental monitoring program; legible maps covering all sampling locations keyed to a table giving distances and directions from the centerline of one reactor; the results of licensee participation in the.Interlaboratory Comparison Program, required by specification REMM 2.2.3; discussion of all deviations from the sampling schedule of Table 2.2. 1-A; and discussion of all analyses in which the LLD required by Table 2.3.1-A was not achievable.

Discussion KPS TS 6.9.b. 1 provides the programmatic control, which requires that an Annual Radiological Environmental Monitoring Report be submitted.to the NRC. It also states that this report shall include summaries, interpretations, and analysis of trends of the results of the REMP for the reporting period.

The procedural details of this report are included in this specification. Specifications REMM 2.2.1/2.3.1, 2.2.2/2.3.2, and 2.2.3/2.3.3 also include specific reporting requirements. These specifications reference this REMM specification, along with TS 6.9.b. 1, as the method for reporting deviations from the current program during the reporting period, and require that this information be included in the Annual Radiological Environmental Monitoring Report.

Rev. 16 2-9 04/13/10

I I

3. 0 REMP Implementation The Radiological Environmental Monitoring Program for KPS is under the direction of a Contracted i Vendor (CV). This section describes this program, as required by REMM 2.2.1 and the process the CV uses to perform it.

3.1 SamplingRequirements Table 2.2.1-A identifies the various samples required by the REMP. Identified in the "available sample locations" column in Table 2.2.1 -A are the sample locations selected, in conjunction with the 1

vendor, to meet or exceed the REMP requirements. Table 2.2.1 -B includes the same requirements as in Table 2.2.1-A but presents the information in a different format by identifying the type of samples i required at each location and the collection frequency. Table 2.2.1-C identifies the location and description of each sample location. Figure 1 shows the physical location of each sample point on an area map. i 3.2 Analysis Methodology Analytical procedures and counting methods employed by the CV will follow those recommended by i the U.S. Public Health Service publication, Radioassay Procedures for Environmental Samples, January 1967; and the U.S. Atomic Energy Commission Health and Safety Laboratory, HASL Procedures Manual (HASL-300), 1972. The manual is also available on-line at www.eml.st.dhs.gov/publications/procman.

Updated copies will be maintained in KPS's vault.

3.3 Detection Capability (LLD) Requirements 3 The required detection capabilities for environmental sample and analysis are,tabulated in terms of lower limits of detection (LLDs) in Table 2.3.1-A. The LLDs required by Table 2.3.1-A are considered optimum for routine environmental measurements in industrial laboratories. It should be recognized that the LLD is defined as a priori (before the fact) limit representing the capability of a measurement system and not as an a posteriori (after the fact) limit for a particular measurement.

Detailed discussion of the LLD, and other detection limits, can be found in HASL Procedures Manual, HASL-300 (revised annually), Currie, L.A., "Limits for Qualitative Detection and Quantitative Determination.-Application to Radiochemistry," Anal. Chem. 40, 586-93 (1968), and B Hartwell, J.K., "Detection Limits for Radioanalytical Counting Techniques," Atlantic Richfield Hanford Company Report ARH-SA-215 (June 1975).

I I

Rev. 16 3-1 04/13/10 S--~.~ -  !

3.4 Contracted Vendor ReportingRequirements Monthly Progress Reports Monthly progress reports will include a tabulation of completed analytical data on samples obtained during the previous 30 day period together with graphic representations where trends are evident, and the status of field collections. One copy of the reports will be submitted within 30 days of the reporting month.

Annual Reports Annual reports will be submitted in two parts. Part I, to be submittedto the NRC, will be prepared in accordance with NRC Regulatory Guide 4.8. It will contain an introductory statement, a summary of results, description of the program, discussion of the results, and summary table. Part II of the annual report will include tables of analytical data for all samples collected during the reporting period, together with graphic presentation where trends are evident and statistical evaluation of the results. Gamma scan data will be complemented by figures of representative spectra' Draft copies of each annual report will be due 60 days after completion of the annual period. After final review of the draft document, one photoready copy of the revised annual report will be sent to KPS for printing.

Non-Routine Reports If analyses of any samples collected show abnormally high levels of radioactivity, KPS will be notified by telephone immediately after data becomes available.

Action Limits The CV will report any radioactive concentrations found in'the efivironmental samples which exceed the reporting levels shown in Table 2.2. l-D, CV to KPS column. These levels are set below the NRC required reporting levels (KPS to NRC column) so actions can be initiated to prevent exceeding the NRC concentration limits.

3.5 Quality ControlProgram To insure the validity of the data, the CV maintains a quality control (QC) program,which employs quality control checks, with documentation, of the analytical phase of its environmental monitoring studies. The program is defined in the CV's QC Program Manual, and procedures are presented in the CV QC Procedures Manual. The program shall be reviewed and meet the requirements of Regulatory Guide 4.15 and 10CFR2 1. All data related to quality control will be available for review by Dominion Energy Kewaunee upon reasonable prior notification. Proprietary information will be identified so that it may be treated accordingly.

Updated copies of the Quality Control Program Manual and the Quality Assurance Program Manual will be maintained in KPS's vault.

Rev. 16 3-2 04/13/10

I 3.6 Sample Descriptions A description of each of the samples required by this program follows: 3 Airborne Particulates Airborne particulates are collected at six locations (K-if, K-2, K-7, K-8, K-31, and K-41) on a continuous basis on a 47 mm diameter membrane filter of 0.8-micron porosity at a volumetric rate of approximately one cubic foot per minute (CFM). The filters are changed weekly, placed in glassine protective envelopes, and dispatched by U. S. Maillto the CV for Gamma Isotopic Analysis.

Filter samples are analyzed weekly for gross betaactivity after sufficient time (usually 3 to 5 days) has elapsed to allow decay of Radon and Thoron daughters., If gross beta concentration in air particulate samples are greater than ten (10) times the yearly mean of the control samples, gamma isotopic analysis shall be performed on the individual samples. Quarterly composites from each location receive Gamma Isotopic Analysis using a Germanium 3

detector. All identifiable gamma-emitters are quantified. Reporting units are pCi/m .

Airborne Iodine - 3 All air samplers are equipped with charcoal traps installed behind the particulate filters for collection

-ofairborne 1-131. Thetraps are changed once every two weeks. Iodine- 131 is measured by Gamma Isotopic Analysis.

Periphyton (Slime) Or Aquatic Vegetation - -

Periphyton (slime) or aquatic plant samples are collected at or near locations used for surface water sampling. They are collected twice during the year (2nd and 3rd quarter), if available. The samples are analyzed for gross beta activity and, if available in sufficient quantity, for Sr-89, Sr-90, and by Gamma Isotopic Analysis. Reporting units' arepCi/g wet weight.

I Fish 3 Fish are collected three times per year (second, third, and fourth quarters) near the discharge area (K-ld). Flesh is separated from the bones and analyzed for gross beta activity and by Gamma Isotopic Analysis. The bones are analyzed for gross beta activity and Sr-89 and Sr-90. Reporting units are pCi/g wet weight.

Domestic Meat Domestic meat (chickens) may be collected once a year during the 3rd quarter, from three locations in the vicinity of the plant (K-24, K-29, and K-32). Samples may not be available every year at every location due to-farmer preference. At least one control and one indicator should be collected. The flesh is analyzed for gross alpha, gross beta, and by Gamma Isotopic Analysis to identify and quantify gamma-emitting radionuclides. Reporting units ar6 pCi/g wet weight.

Rev. 16 3-3 04/13/10

Ambient Radiation Two packets of thermoluminescent dosimeters (CaSO 4 : Dy cards) are placed at twenty-two locations, six of which are air sampling locations (K-If, K-2, K-7, K-8, K-31, and K-41), four of which are milk sampling locations (K-3, K-5, K-25, and K-39), eight of which are ISFSI area locations (K-11 through K-Is), and the remaining four locations are K -15, K-17, K-27, and K-30.

One packet is changed quarterly and one annually. Annual TLDs will serve as an emergency set to be read when needed. They will be exchanged annually (without reading) if not read during the year.

To insure the precision of the measurement, each packet will contain two cards with four dosimeters each (four sensitive areas each for a total of eight). For protection against moisture each set of cards is sealed in a plastic bag and placed in a plastic container.

Each card is individually calibrated for self-irradiation and light response. Fading is guaranteedby the manufacturer (Teledyne Isotopes) not to exceed 20% in one year. Minimum sensitivity for the multi-area dosimeter is 0.5 mR defined as 3 times the standard deviation of the background. Maximum Error (1 standard deviation) - 6 0Co Gamma +/-0.2 mR or +/-3%, whichever is greater. The maximum spread between areas on the same dosimeter is 3.5% at 1 standard deviation.

Reporting units for TLDs are mR/91 days for quarterly TLDs and mR/exposure period for. annual TLDs.

Tests for uniformity and reproducibility of TLDs as specified in ANSI N545-1981 and NRC Regulatory Guide 4.13, are performed annually.

Well Water One gallon water samples are taken once every three months from four off-site wells, (K- 10, K-11, K-13, and K-38) and two on-site wells (K-ih and K-1g). All samples are analyzed for gross beta in the total residue, K-40, tritium, and by Gamma Isotopic Analysis. Samples from one on-site well are analyzed for Sr-89, and Sr-90. Samples from K-ih and K-lg are also analyzed for gross alpha.

Reporting units are pCi/1.

Precipitation A monthly cumulative sample of precipitation is taken at Location K-1 1. This sample is analyzed for tritium. Reporting units are pCi/l.

Milk Milk samples are collected from two herds that graze within three miles of the reactor site (K-38 and K-34); from four herds that graze between 3-7 miles of the reactor site (K-3,,K-5, K-35, and K-39);

and one from a dairy in Green Bay (K-42), 28.1 miles, from the reactor site.

Rev. 16 3-4 04/13/10

I The samples are collected twice per month during the grazing period (May through October) and monthly for the rest of the year. To prevent spoilage the samples are treated with preservative. All samples are analyzed by Gamma Isotopic Analysis and for iodine -131 immediately after they are received at the laboratory. To achieve required minimum sensitivity of 0.5 pCi/1, iodine is separated on an ion exchange column, precipitated as palladium iodide and beta counted. Monthly samples and monthlycomposites of semimonthly samples are then analyzed for Sr-89 and Sr-90. Potassium and calcium are determined and the 13 7cs/gK and 9°Sr/gCa ratios arecalculated. Reporting units are pCi/I except for stable potassium and calcium, which are reported in g/l.

If milk samples are not available, green leafy vegetables will be collected on a monthly basis (when available) from Locations K-23A, K-23B, and K-26.

Grass Grass is collected three times per year (2nd, 3rd, and 4th quarters) from the six dairy farms (K-3, K-5, K-35, K-34, K-38, and K-39) and from two on-site locations (K-lb and K-if). The samples are analyzed forlgross beta activity, for Sr-89 and Sr-90, and Gamma Isotopic Analysis to identify and quantify gamma-emitting radionuclides. Reporting units are pCi/g wet weight.

Cattlefeed Once per year, during the first quarter when grass is not available, cattlefeed (such as hay or silage) is collected from the six dairy farms. The analyses performed are the same as for grass. Reporting units are pCi/g wet weight.

Vegetables and Grain Annually, during the 3rd quarter, samples of five varieties of vegetables grown and marketed for human consumption are collected from K-26, depending upon the availability of samples. If samples are notavailable from this location, samplesmay be obtained from any local source so there is some sample of record. The location will be documented. In addition, two varieties of grain or leafy vegetables from the highest predicted X/Q and D/Q, if available, are collected annually from the:

farmland owned by Dominion Energy Kewaunee(K-23 a and b) and rented to a private individual for growing crops. The analyses performed are the same as for grass. Reporting units are pCi/g wet weight.

Eggs Quarterly samples of eggs can be taken from K-24 and K-32. At least one control and one indicator should be collected. The samples 'are analyzed for gross beta activity, for Sr-89 and Sr-90, and Gamma Isotopic Analysis to identify and quantify gamma-emitting radionuclides. Reporting units are pCi/g wet weight.

Rev. 16 3-5 04/13/10

Soil Twice during the growing season samples of the top two inches of soil are-collected from the six dairy, farms and from an on-site location (K-if). The soil is analyzed for gross alpha and gross beta activities, for Sr-89 and Sr-90, and Gamma Isotopic Analysis to identify and quantify gamma-emitting manmade radionuclides. Reporting unitsare pCi/g dry weight.

Surface Water Surface water is sampled monthly from Lake Michigan at the KPS discharge (K-Id), two samples (north and south ends), of Two Creeks Park, 2.5 miles south of the reactor site (K-14a, K-14b). Samples are collected monthly at the Green Bay Municipal Pumping station between Kewaunee and Green Bay (K-9). Raw and treated water is collected. Monthly samples are also taken, when available, from each of the three creeks (K-Ia, K-lb, K-le) that pass through the reactor site and from the drainage pond'(K- ik) south of the plant. The samples are taken at a point near the mouth of each creek and at the shore of the drainage pond.

The water is analyzed for gross beta activity in:

a. The total residue,
b. The dissolved solids, and
c. The suspended solids.

The samples are also analyzed for K-40 and by Gamma Isotopic Analysis. Quarterly composites from all locations are analyzed for tritium, Sr-89 and Sr-90. Reporting units are pCi/l.

Bottom Sediments Five samples of Lake Michigan bottom sediments, one at the discharge (K-id), one from 500, feet north of the discharge (K-1c), one from 500 feet south of the discharge (K-l j), and one at the Two Creeks Park (K-14), one at the Green Bay Municipal Pumping Station (K-9) are collected semi-annually (May and November). The samples are collected at the beach in about 2-3 feet of water. All samples are analyzed for gross beta activity, for Sr-89 and Sr-90 and by Gamma isotopic Analysis. Since it is known that the specific activity of the sediments (i.e., the amount of radioactivity per unit mass of sediment) increases with decreasing particle size, the sampling procedure will assure collection of very fine particles. Reporting units are pCi/g dry weight.

GroundMonitoring Wells Figure 3 shows the location of 14 installed groundwater monitoring wells. The wells and location are identified with a diamond shape in Figure 3. The wells.are labeled MW (Monitoring Well) and AB (Auxiliary Building).

The Groundwater Protection Program consists of the 14 wells in addition to the two on-site wells already in the REMM (K-lg and K-lh).

Results of analyses and a description of any event above Reporting Levels will be included in the Annual Environmental Monitoring Report for K- Ig, K-lh and in the Annual Radioactive Effluent Release Report for the other 14 wells.

Rev. 16 3-6 04/13/10

I Table 2.2.1-A RadiologicalEnvironmentalMonitoringProgram I Exposure Pathway Minimum Available Sample Sampling, Type of 1.

And/Or Sample Direct Radiationc Required Samples' Locations b Collection and Analysis Frequency Analysis I

13 Inner Ring locations K-5-, K-25, K-27, K-7, See Table 2.2.1 LB Gamma dose-K-1f, K-30, K-11, K-im, K-In, K-lo, K-ip, K-iq, K-ir, I

K-is 6 Outer Ring locations K-2, K-3, K-15, K-17, K-8, K-31, K-39 I

I Control location 1 Population center K-41 K-7 I I Special interest location K-8

2. Airborne Radioiodine 1 Nearby resident 3 samples close to the site K-27 K-if, K-2, K-7, K-8, See Table 2.2.1.B Iodine (l-131)

I and Particulates boundary in highest K-31 Continuous by Gamma average X/Q sampler operation Iodine; charcoal Isotopicf i

1 sample from the closest K-7 Particulates Particulates; community having the highest X/Q See Table 2.2. 1-B See Table 2.2.1-B gross beta analysise Gamma isotopic I

.sample from a control K-41a

3. Waterborne location of composite (by location) f I
a. Surfaceg I Upstream sample 1 Downstream sample K-la, K-9 j, K-id K-le, K-14a, K-14b, K-bk, K-lb Grab sample See Table 2.2.1-B Gross Beta, Gamma isotopic K-40 I

fComposite of grab samples for tritium, I

K-40 and

b. Ground 1-2 location likely to be K-lg, K-lhh Grab sample Sr 89/90 Gamma I

affected d . See Table 2.2.1-B isotopic tritium and K-40 analysis Gross Beta, one well for Sr 89/90 I I

Page 1 of 4 Rev. 16 04/13/10 I

Table 2.2.1-A RadiologicalEnvironmentalMonitoringProgram Exposure Pathway Minimum Available Sample Sampling, Type of And/Or Sample RequiredSasb Ad/OrSampleRequired Samples I Locations Collection and Analysis Frequency j AnTypeo Analysis

c. Drinking 1-3 samples of nearest K-10, K-11, K-13, K-38 Grab sample Gross beta and water supply See Table 2.2.1-B gamma isotopic f analysis. Tritium and K-40 analysis of the composite of monthly grab samples.'
d. Sediment from I sample from K-14, K-ic, K-id, Grab sample Gamma isotopic.

shoreline downstream area with K-ij, K-9 See Table 2.2. 1-B analysis potential for recreational Gross Beta, value Sr 89/90

4. Ingestion
a. Milk Samples from milking K-5k, K-38, K-34 See Table 2.2. 1-B 1-131 animals in 3 locations Gamma Isotopic within 5 km having the highest dose potential.

1 alternate location K-3, K-39 1 control location. K-35, K-42

b. Fish 3 random samplings of K-id See Table 2.2.1-B Gamma isotopic' commercially and and Gross Beta recreationally important on edible.

species in the vicinity of portions, Gross thedischarge. Beta and Sr 89/90 on bones

c. Food Products Samples of grain or leafy 2 samples K-23a, See Table 2.2.1-B Gamma isotopic" vegetables grown-nearest K-23b - and one more f and 1-131 each of two differen't location if available Analysis.

offsite locations within 5 miles of the plant if milk sampling is not 1 sample 15-30 km performed. distant if milk sampling I is not performed. K-26 Rev. 16 Page 2 of 4 04/13/10

I Table 2.2.1-A I RadiologicalEnvironmentalMonitoringProgram Exposure Pathway Minimum Available Sample AeS b

Sampling, Collection and Type of

'Anayo I

And/Or Sample Required Samples Location Analysis Frequency Analysis

5. Miscellaneous samples not identified in I

NUREG-0472

a. Aquatic Slime None required K-lk See Table 2.2.1-B Gross Beta K-la, K-lb, K-le activity and if available Sr-89, K-14, K-ld K-9 (control)

Sr-90 and Gamma Isotopicf I

b. Soil None required K-if, K-5, K-35, K-39 Gross Alpha/Beta K-34, K-38 See Table 2.2.1-B Sr-89 and Sr-90 K-3, (control) Gamma Isotopicf I
c. Cattlefeed None required K-5, K-35, K-39 Gross Beta K-34, K K-3,(control)

_ _isotopicf See Table 2.2.1-B Sr-89 and Sr-90 Gamirna I

d. Grass None required K-lb, K-if, K-35, K-39 K-5, K-34, K-38 See Table 2.2.1-B Gross Beta Sr-89 and Sr-90 I
e. Domestic Meat None required K-3 ,(control)

K-24, K-29 Gamma isotopic*

Gross i

K-32 (control)

See Table 2.2.1-B Alpha/Beta Gamma Isotopicf I

f. Eggs None required K-32 K-24 See Table 2.2.1-B Gross Beta Sr-89/90 I Gamma
g. Precipitation None required K-Il See Table 2.2.1-B Isotopicf Tritium I I

Rev. 16 Page 3 of 4 04/13/10

Table 2.2.1-A, RadiologicalEnvironmentalMonitoringProgram Exposure Pathway Minimum Available Sample Sampling, Type of b Collection and And/Or Sample Required Samples a Locations Analysis Frequency Analysis Table Notations

a. The samples listed in this column describe the minimum sampling required to meet REMP requirements.
b. Additional details of sample locations are provided in Table 2.2.1-C and Figure 1. The REMP requires that samples to be taken from each of the "available sample locations" listed (see section 3.1). Deviations from the required sampling schedule will occur if specimens are unobtainable due to hazardous conditions, seasonal unavailability, malfunction of automatic sampling equipment and other legitimate reasons. If specimens are unobtainable due to sampling equipment malfunction, reasonable efforts shall be made to complete corrective actions prior to the end of the next sampling period.

All deviations from the sampling schedule shall be documented, as required by REMM 2.4.1 .c, in the Annual Radiological Environmental Monitoring Report. It is recognized that, at times, it may not be possible or practicable to continue to obtain samples of the media of choice at the most desired location or time. In these instances suitable alternative media and locations may be chosen for the particular pathway in question and appropriate substitutions made within 30 days in the REMM. The cause of the unavailability of samples for that pathway and the new location(s) for obtaining replacement samples will be identified in the Annual Radiological Environmental Monitoring Report.

c. For the purposes of this table, each location will have 2 packets of thermoluminescent dosimeters (TLDs). The TLDs are' CaSO4: Dy cards with 2 cards/packet and 4 dosimeters/card (four sensitive areas each for a total of eight I dosimeters/packet). The NRC guidance of 40 stations is not an absolute number. The number of direct radiation monitoring stations has been reduced according to geographical limitations; e.g., Lake Michigan. The frequency of analysis or readout for TLD systems depends upon the characteristics of the specific system used and selection is made to obtain optimum dose information with minimal fading.
d. The purpose of this sample is to obtain background information. If it is not practical to establish control locations in accordance with the distance and wind direction criteria, other sites that provide valid background data may be substituted.
e. Airborne particulate sample filters shall be analyzed for gross beta radioactivity 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or more after sampling to allow for radon and thoron daughter decay. If gross beta activity in air particulate samples is greater than ten times the yearly mean of control samples, gamma isotopic analysis shall be performed on the individual samples.
f. Gamma isotopic analysis means the identification and quantification of gamma-emitting radionuclides that may be attributable to the effluents from the facility.
g. The "upstream sample" shall be taken at a distance beyond significant influence of the discharge. The "downstream" sample shall be taken in an area near the mixing zone.
h. Ground water samples shall be taken when this source is tapped for drinking or irrigation purposes in areas where the hydraulic gradient or recharge properties are suitable for contamination.
i. In the event elevated analysis are reported by CV for gamma isotopic or tritium, a review will be conducted with the option to retest additional analysis for hard to detect isotopes or alpha emitters. The additional test may include Fe-55, Ni-63, or alpha emitters anticipated on current plant conditions.
j. Two samples to be collected, Raw and Treated
k. K-5 is about 5.1 kin, closest Milk Location available.

Rev. 16 Pase t..,

4 of 4 04/13/10

I I

Table 2.2:1-B Type and Frequency of Collection I Location Weekly Biweekly Monthly Quarterly Semi-Annually Annually K-la K-lb SW SW GRa SL' SLf I

K-Ic K-ld SW Fla BSb BSb SL' SL' K-le SW K-if APl AI GRa TLD SO K-lg WW K-lh WW K-lj BSb K-lk SW SLf K-11 K-lm TLD TLD I K-In TLD K-lo K-lp TLD TLD I

TLD K-lq K-ir K-Is TLD TLD I

K-2 K-3 APg At MIC GRa TLD TLD SO CFd I K-5 MIC GRa TLD SO CFd K-7 K-8 APL

, Pg AI AL TLD TLD I

K-9 K-10 SWi WW BSb SLf I

K-1I PR WW K-13 K-14 SWh WW BSb SLf I

K-15 TLD K-17 K-23a TLD GRN/GLV i

K-23b GRN/GLV K-24 EG DM K-25 TLD K-26 K-27 TLD VE I

Rev. 16 Page 1 of 2 04/13/10

Table 2.2.1-B Type and Frequency of Collection Location Weekly ] Biweekly Monthly] Quarterly Semi-Annually Annually K-29 DM K-30 TLD K-31 AP9 Al TLD K-32 EG DM K-34 MIC GRa SO CFd K-35 MIC GRa SO CFd K-38 MIC GRa WW SO CFd K-39 MIc TLD GRa SO CFd K-41 APg Al TLD K-42 MIr

a. Three times a year, second (April, May, June), third (July, August, September), and fourth (October, November, December) quarters
b. To be collected in May and November
c. Monthly from November through April; semimonthly from May through October
d. First (January, February, March) quarter only
e. Alternate if milk is not available
f. Second and third quarters
g. The frequency may be increased dependent on the dust loading.
h. Two water samples are collected, North (K-14a) and South (K-14b) of Two Creeks Rd.
i. Two samples, raw and treated Code Description Code Description Code Description Al Airborne Iodine FI Fish SO Soil AP Airborne Particulate GR Grass SW Surface Water BS Bottom Sediment GRN Grain TLD Thermoluminescent Dosimeter CF Cattlefeed MI Milk VE Vegetables DM Domestic Meat PR Precipitation WW Well Water EG Eggs SL Slime GLV Green Leafy
  • Vegetables Rev. 16 Page 2 of 2 04/13/10

I I

Table 2.2.1-C Sampling Locations, Kewaunee Power Station I Distance Code Typea (Miles)b and Sector Location I

K-i " Onsite K-la K-lb I

I 0.62 N 0.12 N North Creek Middle Creek I

K-lc K-id 1

I 0.10 N 0.10 E 500' North of Condenser Discharge Condenser Discharge I

K-le I 0.12 S South Creek K-if K-lg I

I 0.12 S 0.06 W Meteorological Tower South Well I

K-lh K-lj I

I 0.12 NW 0.10 S North Well 500' south of Condenser Discharge U

K-lk I 0.60 SW Drainage Pond; south of plant.

K-11 I F 0:13 N ISFSI Southeast K-lm I 0.15N ISFSI East K-ln K-lo I

I 0.16 N 0.16 N ISFSI Northwest ISFSI North I

K-lp I 0.17 N ISFSINorthwest K-lq I 0.16 N ISFSI West K-lr I 0.13 N ISFSI West K-Is K-2 I

C 0.12 N 8.91 NNE ISFSI Southwest WPS Operations Building in Kewaunee I K-3 C 5.9 N Lyle and John Siegmund Farm, N2815 Hy 42, Kewaunee K-5 K-7 I

1 3.2 NNW 2.51 SSW Ed Paplham Farm, E4160 Old Settlers Rd, Kewaunee Ron Zimmerman Farm, 17620 Nero:Rd, Two Rivers I

K-8 C 4.85 WSW Saint Isadore the Farmer Churchi 18424 Tisch Mills Rd, Tisch Mills Green Bay Municipal Pumping Station, six miles east of Green I

K-9 C 11.5 NNE Bay (sample source is Lake Michigan from Rostok Intake 2 miles K-10 1 1.35 NNE north of Kewaunee)

Turner Farm, Kewaunee Site I

K-1 i K-13 I

C 0.96 NW 3.0 SSW

ýHarlan Ihlenfeld Farm, N879 Hy 42, -Kewaunee Rand's General Store, Two Creeks I K-14 I 2.6 S Two Creeks Park, 2.5 miles south of site K-15 K-17 C

I 9.25 NW 4.0 W Gas Substation, 1.5 miles north of Stangelville Jansky's Farm, N885 Cty Tk B, Kewaunee I

Rev. 16 Page 1 of 2 04/13/10

Table 2.2.1-C Sampling Locations, Kewaunee Power Station Distance Code Typea (Miles)b and Location Sector K-20(c) I 2.5 N Carl Struck Farm, N1596 Lakeshore Dr., Kewaunee K-23a 1 0.5 W 0.5 miles west of plant, Kewaunee site K-23b I 0.6N 0.6 miles north of plant, Kewaunee site K-24 I 5.4 N Ficturn Farm, N2653 Hy 42, Kewaunee K-25 I 1.9 SW Wotachek Farm, E3968 Cty Tk BB, Two Rivers K-26(d) C 9.1 SSW Sandy's Vegetable Stand (8.0 miles south of"BB")

K-27 I 1.53 NW Schleis Farm, E4298 Sandy Bay Rd K-29 I 5.34 W Kunesh Farm, E3873 Cty Tk G, Kewaunee K-30 I 0.8 N End of site boundary K-31 1 6.35 NNW E. Krok Substation, Krok Road K-32 C 7;8 N Piggly Wiggly, 931 Marquette Dr., Kewaunee K-34 I 2.7 N *Leonand Vicky Struck Farm, N 1549 Lakeshore Drive, Kewaunee.

K-35(e) C 6.71 WNW Duane Ducat Farm, N1215 Sleepy Hollow, Kewaunee K-36(f) I Fiala's Fish Market, 216 Milwaukee, Kewaunee K-38 I 2.45 WNW Dave Sinkula Farm, N890 Town Hall Road, Kewaunee K-39 I 3.46 N Francis Wotja Farm, NI 859 Lakeshore Road,. Kewaunee K-41 (g) C 22 NW KPS-EOF, 3060 Voyager Drive, Green Bay K-42 (h) C 28.1 W Lamers Dairy Products obtain from Green Bay Markets (i)

a. I = indicator; C = control.
b. Distances arermieasured from reactor stack.
c. Location removed from program in 2007
d. Location K-48 was changed because Schmidt's Food Stand went out of business. It was replaced by Bertler's Fruit Stand (K-26). Replaced with Sandy's Vegetable in 2007.
e. Removed from the program in Fall of 2001, back to program in August 2008.
f. Removed from the program in Fall of 2001, back to program in August 2008.
g. Location replaces K-16, January of 2007
h. Location replaces K-28 as of March 2010
i. Lamers Dairy is actually located in Appleton. The herds providing milk to Lamers are located nearer to Appleton than the plant to provide adequate distance for purposes of a control location.

Rev. 16 Page 2 of 2 04/13/10

I I

Table 2.2.1-D Reporting Levels for Radioactivity ConcentrationsinEnvironmentalSamples I Medium Radionuclide [ Reporting Levels Airborne Particulate or Gases (pCi/m3) Gross Beta CV to KPS" 1

KPS to NRCb i

1-131 (Charcoal)

Cs-134 0.1 1

0.9 10: I Cs-137 1 20 Precipitation (pCi/l)

Water (pCi/1)

H-3 Gross Alpha 1,000 10 I

Gross Beta H-3 30 10,000 20,000e I Mn-54 100 1,000 Fe-59 Co-58.

40 100 400 1,000 I

Co-60 30 300 Zr-Nb-95, 40 400 I Cs-134 10 30 Cs-137 Ba-La-140 20 100 50 200' I

Sr-89, 8d Sr-90 Zn-65 8-30 300 I

Milk (pCi/1) 1-131 Cs-134

. 1.0 20 60 3

I Cs-137 20 70 Ba-La-140 Sr-89 100 10 300 i

Grass, Cattle Feed, and Vegetables (pCi/g wet)

Gross Beta 1-131 30 0.1 0.1 I Cs-134 0.2 -1 Cs-137 Sr-89 0.2 I --

2 I Sr-90 1 --

I I

Rev. 16 Page 1 of 2 04/13/10 I

Table 2.2.1-D ReportingLevels for Radioactivity Concentrations in Environmental Samples Reporting Levels Medium , Radionuclide

.,.j"CV to KPSa [ KPS to NRCb Eggs (pCi/g wet), Gross Beta 30 --

Cs-134 0.2 1 Cs-137 0.2 2 Sr-89 .1 --

Sr-90 I --

Soil, Bottom Sediments (pCi/g) Gr6ss Beta 50 - -

Cs-134 . 5 --

Cs-137 5 - -

Sr-89 5 - -

Sr-90 5 --

Meat (pCi/g wet) Gross Beta (Flesh, 10 --

Bones)

Cs-134(Flesh) 1.0 1.0 Cs-137 (Flesh) 2 2.0 Sr-89 (Bones) 2 - -

Sr-90 (Bones) 2 - -

Fish (pCi/g wet) Gross Beta (Flesh, 10 --

Bones)

Mn-54 -- 30.0 Fe-59 -- 10.0 Co-58 -- 30.0 Co-60 - 10.0 Cs-134 (Flesh) 1 1.0 Cs-137 (Flesh) 2 2.0 Sr-89 (Bones) 2 --

Sr-90 (Bones) 2 --

Zn-65 (Bones) - 20

a. Kaclionucliaes will be monitored by the Uv ana concentrations above tne listea limits wil be reported to KPS.
b. Concentrations above the listed limits will be reported to NRC as required by Specification 2.2.1 .b...

C. For drinking water samples, this is 40CFR Part 141 value. If no drinking water pathway exists, a value of 30,000 pCi/l may be used.

d. The Sr-89/90 values are based on the EPA drinking water standards. See note "f." of Table 2.3.1-A for further information Rev. 16 Page 2 of 2 04/13/10

I I

I I

I Table 2.3.1-A Detection Capabilitiesfor Environmental Sample Analysis' Lower Limit of Detection (LLD) 1,c I

Analysis Water Airborne Particulate or Fish Milk (pCi/i)

Food Products (p

Sediment I

(pCi/l) Gases (pCi/ma3 ) (pCi/kg, wet) (pCi/kg, wet) (pCi/kg, dry)

Gross Beta H-3 2000' 4 0.01 I Mn-54 15 130 Fe-59 30 260 Co-58, 60 Zr-Nb-95 15 15 130 I I

1-131 IV 0.07 1 60 Cs-134. 15* 0.05 130 15 60 150 Cs-137 18 0.06 150 18 80 180 Ba-La-140 Zn-65 Sr-89/90 15 30 5

260 15

  • I I

I Page I of 3 Rev. 16 04/13/10 1

I

Table Notationsfor Table 2.3.1-A

a. This list does not mean that only these nuclides are to be considered. Other peaks that are identifiable, together with those of the above nuclides, shall also be analyzed and reported in the Annual Radiological Environment Monitoring Report.
b. Required detection capabilities for thermoluminescent dosimeters used for environmental measurements are given in Regulatory Guide 4.13.
c. The LLD is defined, for purposes of these specifications, as the smallest concentration of radioactive material in a sample that will yield a net count, above system background, that will be detected with 95% probability with only 5% probability of falsely concluding that a blank observation represents a "real" signal.

For a particular measurement system, which may include radiochemical separation:

LLD = 4.66sb E x V x 2.22 x Y x exp(-yAt)

Where:

LLD is the a priori lower limit of detection as defined above; as picocuries per unit mass or volume, Sb is the standard deviation of the background counting rate or of the counting rate of blank sample as appropriate, as counts per minute, E is the counting efficiency, as counts per disintegration, V is the sample size in units of mass or volume, 2.22 is the number of disintegrations per minute per picocurie, Y is the fractional radiochemical yield, when applicable, y is the radioactive decay constant for the particular radionuclide, and At for environmental samples is the elapsed time between sample collection, or end of the sample collection period, and time of counting, Typical values of E, V, Y, and At should be used in calculation.

Rev. 16 Page 2 of 3 04/13/10

I I

Table Notationsfor Table 2.3.1-A (con 't)

It should be recognized that the LLD is defined as a priori (before the fact) limit representing the I

capability of a measurement system and not as an a posteriori (after the fact) limit for a particular measurement. Analyses shall be performed in such a manner that the stated LLDs will be achieved under routine conditions. Occasionally background fluctuations, unavoidable small I

sample sizes, the presence of interfering nuclides, or other uncontrollable circumstances may render these LLDs unachievable. In such cases, the contributing factors shall be identified and described in the Annual Radiological Environmental Monitoring Report.

I

d. If no drinking water pathway exists, a value of 3,000 pCi/l may be used.

I

e. LLD for drinking water samples. If no drinking water pathway exists, the LLD of gamma isotopic analysis may be used.

I

f. This is NOT a NUREG-0472 required value. It is based on EPA drinking water standards, which tie into the NEI Groundwater Protection Initiative that was implemented at KPS on August 4, 2006. I I

I I

I I

I I

I I

Page 3 of 3 Rev. 16 04/13/10 I I

FIGURE 1 I

X-90, N)

~ ~ 5 K -4 LtArNBus 5

K-42x~ S INI

+ i I. + _r.

..

  • I . . ..

(

I -- I I I - " I4-- r

.- Ii--

(1 7/

/

- +- 4- - ,F -F~-~---- F I

~-

k-15 4~ F- -

S

____ ~ ~

Er F4~4E

-~

i; E

_ -~- ~-

I

-4 ~P- I ~- F I

I -,-- + - -

S I

- ~VI 4 -~

~41 Z.i 02 0 Kil z

.6

-I

++

K.

fA~~

. ~-5 _ :2 K-l-t S

-i - S 1.1 I I I

, ,

  • I I 3'- .~-.-

SI sign 26 I

B.. \\ ~ LL34 2i I

'4 C 1 222 T (it OMIXMIA Rev. 16 Page 1 of 1 04/13/10

FIGURE 2 I I

I I

I

,I I

I I

I I

I I

I I

I I

Rev.l6 I 04/13/10..

Page 1 of I .. I

FIGURE 3 m mImam as=

Sawa m-oIM atmi LLOCATrI1S OF XN1[IrCRMII MiLS SURVWIErO STS Oil JUNE 21L2007. W 010*sn . 264 60061C0 " IKRoSo 245m0? MOuIS Z.6,CErIO*0 SATER WU *J*pK IOIIA AK rSIIUAtr. in4103 WK5 hI1I1.3 54628 40MI61 11404i0" 19132*2134 mom 4 mr5410 TOOK Ifw62 U45 $as=

LEGEN~t MR IMIILAU4

,4 00 0 4O an 0a0matom48 11~s54 264461M011 Amam1 TMC 114m *644"400 0654 As09M IPIC 12144LS.21.4460 60616 UN* OD ELL W41160 011 I3 MI1 114m3. 6411 6640

  • gtgii 11141 2.45416160606

'0146 0415 "W"6 442~1 As11Ws5 am" VMS"4 2644511 6054*

AD11 0R02 111405.

V2 44640606.4111 4011on, MW 140am?264464 602141?

I6Iawc066e"ts AK IN m£3 Im5 *=KIM STATE ft436 MINA II.

z Rev. 16 Page 1 of 1 04/13/10

I I

I I

U I

I I

Page Intentionally Left Blank I

I I

I I

Dominion 2010 Annual Environmental Monitoring Report Kewaunee Power Station PartII, Data Tabulations, Graphs and Analyses Dominion Energy Kewaunee, Inc.

'bCATI Environmental, Inc.

'0,4* TIiMidwest Laboratory 700 Landwehr Road . Northbrook, IL 60062-2310 phone (847) 564-0700

  • fax (847) 564-4517 REPORT TO DOMINION NUCLEAR RADIOLOGICAL MONITORING PROGRAM FOR THE KEWAUNEE POWER STATION KEWAUNEE, WISCONSIN ANNUAL REPORT - PART II DATA TABULATIONS AND ANALYSES January 1 to December 31, 2010 Prepared and submitted by ENVIRONMENTAL, Inc.

Midwest Laboratory Project No. 8002 Approved" IJ.Michael Hale Radiation Protection /

Chemistry Mgr., KPS

I I

I PREFACE 3 I

The staff members of Environmental, Inc., Midwest Laboratory were responsible for the acquisition of data presented in this report. Samples were collected by the personnel of Environmental, Inc., Midwest Laboratory and the Kewaunee Power Station.

II I

II I

II I

II II I

I

TABLE OF CONTENTS Section Page Preface ....................................................................................................................................... ii List of Figures .............................................................................................................................. iv List of Tables ............................................................................................................................... v

1.0 INTRODUCTION

I ..................................... ..............

2.0 GRAPHS OF DATA TRENDS ...................... ...................................................... 7 3.0 DATA TABULATIONS ................................... ..................... .................................................. 20 III

I LIST OF FIGURES I

No. Caution Paae I I Sampling locations, Kewaunee Power Station 3 2

3 Airborne particulates, weekly averages; gross beta, Location K-if Location K-2 8

8 I

4 Location K-7 / K-43 ........................

5 6

Location K-8 Location K-31 8

9 9

I 7 Location K-41 ................................ 9 8

9 Airborne particulates, gross beta, monthly averages, Location K-If Location K-2 10 10 I

10 Location K-7 / K-43 ................................

11 12 Location Location K-8 K-31 10 11 11 I

13 Location K-41 ............................... 11 14 15 Well water, gross alpha in total residue, Location K-Ig

.Location K-I h 12 12 I

16 17 18 Well water, gross beta in total residue, Location K-lg Location K7ih Location K- 10 13 13 I

......... ..... I................. 13 19 20 21 Location K-11 Location K-1 3 Location K-38

.............. I.................

13 14 14 I

22 23 Milk, strontium-90 activity, Location Location K-3 K-5

..... I.........................

15 15 I

24 Location K-28 ...................  : .............15 25 26 27 Location Location K-34 K-35 Location K-38 15 16 16 I

28 30 Surface water, gross beta (total residue),

Location K-39 Location K-I a 16 17 I

31 Location K-lb I

................................ 17 32 Location K-ld ................. I.............. 17 33 Location K-le 17 34 Location K-9 ................................ 18 35 36 Location K-14a Location K-1 k 18 18 I 37 Surface water, tritium activity, Location K-ld 19 I

38 Location K-14a ................................ 19 39 Location K-9 ................................ 19 iv I

I I

LIST OF TABLES No. Title Page I Sampling locations, Kewaunee Power Station 4 2 Type and frequency of collection 5 3 Sample codes used in Table 2 5 Airborne particulates and iodine, analysis for gross beta and iodine-131 4 Location K-lf 21 5 Location K-2 22 6 Location K-7 / K-43 23 7 Location K-8 24 8 Location K-31 25 9 Location K-41 26 10 Airborne particulates, gross beta, monthly averages, minima and maxima 27 11 Airborne particulates, quarterly composites of weekly samples, analysis for gamma- 29 emitting isotopes 12 Ambient gamma radiation (TLD), quarterly exposure 32 13 Precipitation, collected at Location K-11, analysis for tritium 33 14 Milk, analysis for iodine-131 and gamma emitting isotopes 34 15 Milk, analysis for strontium-89, strontium-90, calcium and potassium-40 38 16 Well water, analysis for gross alpha, gross beta, tritium, strontium-89, strontium-90, 41 potassium-40, and gamma-emitting isotopes.

17 Well water, analysis for gross beta, tritium, potassium-40 and gamma-emitting isotopes ,: 42 18 Domestic meat, analysis of flesh for gross alpha, gross beta, and gamma-emitting isotopes 44 19 Eggs, analysis for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes 45 20 Vegetables, analysis for gross beta,:strbntium-89, strontium-90, and gamma- 46 emitting isotopes 21 Cattlefeed, analysis for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes 48 22 Grass, analysis for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes 50 23 Soil, analysis for gross alpha, gross beta, strontium-89, strontium-90 and gamma- 53 emitting isotopes 24 Surface water, analysis for gross beta, potassium-40, and gamma-emitting isotopes 56 25 Surface water, analysis for tritium, strontium-89, and strontium-90 74 26 Fish samples, analysis for gross beta, strontium-89, strontium-90, and gamma- 76 emitting Isotopes 27 Algae, analysis for gross beta, strontium-89, strontium-90 and gamma emitting isotopes 77 28 Bottom sediments, analysis for gross beta, strontium-89, strontium-90, and gamma- 79 emitting isotopes v

I I

1.0 INTRODUCTION

I The following constitutes Part II of the final report for the 2010 Radiological Monitoring Program I

conducted at the Kewaunee Power Station (KPS), Kewaunee, Wisconsin.

Included are tabulations of data for all samples collected in 2010 along with graphs of data trends. A summary and interpretation of the data presented here are published in Part I of the I

2010 Annual Report on the Radiological Monitoring Program for the Kewaunee Power Station.

I I

I I

I I

I 3

I I

NOTE: Page 2 is Intentionally left out. I I

1 I I

Page intentionally left blank 2

I in IH1UIL <I i IN~)

(.

I i

M ILI I

U I

E 7I I

I

.4~

I i

I LION l

I' ~1 .....

. I I I

Ii Nrr-M I

I 0LE f4, I

44+4 I

-,*-',*,u-I I

Figure 1. Sampling locations, Kewaunee Power Station 3

I

KEWAUNEE Table 1. Sampling locations, Kewaunee Power Station.

Distance (miles)0 Code Typea and Sector Location K-1 Onsite K-ia 0.62 N North Creek K-lb 0.12 N Middle Creek K-ic 0.10 N 500' north of condenser discharge K-ld 0.10 E Condenser discharge K-le 0.12 S South Creek K-if 0.12 S Meteorological Tower K-i g 0.06 W South Well K-1h 0.12 NW North Well K-Ij 0.10S 500' south of condenser discharge K-i k 0.60 SW Drainage Pond, south of plant K-11 0.13 N ISFSI Southeast K-im 0.15 N ISFSI East K-in 0.16 N ISFSI Northwest K-ia 0.16 N ISFSI North K-ip 0.17 N ISFSI Northwest K-iq 0.16 N ISFSI West K-ir 0.13 N ISFSI West K-is 0.12 N ISFSI Southwest K-2 C 8.91 NNE WPS Operations Building in Kewaunee K-3 C 5.9 N Lyle and John Siegmund Farm, N2815 Hy 42, Kewaunee K-5 I 3.2 NNW Ed Paplham Farm, E4160 Old Settlers Rd, Kewaunee K-8 C 4.85 WSW' St. Isadore the Farmer Church, 18424 Tisch Mills Rd, Tisch Mills K-9 C 11.5 NNE Rostok Water Intake for Green Bay, Wisconsin, two miles north of Kewaunee K-10 1.35 NNE Turner Farm. Kewaunee site K-11 0.96 NW Harlan thlenfeld Farm, N879 Hy 42, Kewaunee K-1 3 C 3.0 SSW Rand's General Store, Two Creeks K-14 I 2.6 S Two Creeks Park, 2.6 miles south of site K-15 C 9.25 NW Gas Substation, 1.5 miles north of Stangelville K-1 7 4.0 W Jansky's Farm, N885 Tk B, Kewaunee K-23a 0.5 W 0.5 miles west of plant, Kewaunee site K-23b 0.6 N 0.6 miles north of plant, Kewaunee site K-24 5.4 N Fictum Farm, N2653 Hy 42, Kewaunee K-25 1.9 SW Wotachek Farm, 3968 E. Cty Tk BB. Two Rivers K-26 C 10.7 SSW Sandy's Vegetable Stand (8.0 miles south of "BB")

K-27 1.53 NW Schlies Farm, E4298.Sandy Bay Rd, Kewaunee K-29 I 5.34 W Kunesh Farm, E3873 Cty Tk G, Kewaunee K-30 0.8 N End of site boundary K-31 IC 6.35 NNW E. Krok Substation K-32 C 7.8 N Piggly Wiggly, 931 Marquette Dr., Kewaunee K-34 C I 2.7 N Leon and Vicki Struck, N1549 Lakeshore Dr., Kewaunee K-35 I Duane Ducat, N1215 Sleepy Hollow Rd., Kewaunee 6.71 mi. WNW K-36 Fiala's Fish market, 216 Milwaukee, Kewaunee K-38 2.45 mi. WNW Dave Sinkula Farm, N890 Town Hall Road, Kewaunee K-39 3.46 mi.N Francis and Sue Wojta, N1859 Lakeshore Dr., Kewaunee K-A1 22 NW KPS-EOF, 3060 Voyager Dr. , Green Bay K-42 28.1 W Lamer's Dairy Products obtained from Green Bay markets.

K-43 2.71 SSW Gary Maigatter Property, 17333 Hwy 42, Two Rivers I = indicator; C = control.

o Distances are measured from reactor stack.

4

KEWAUNEE I Table 2. Type and frequency of collection.

Location K-ia Weekly Biweekly SW Monthly Quarterly Semiannually SL Annually I

K-ib K-ic SW SW GRa Fla SL SL BSb BSb I

K-id K-le K-1f AP At SW TLD GR a SL SO I K-lg, K-ih WW K-ij K-ik K-1I through K-is

__Sb SW TLD SL I K-2 K-3, K-5 K-7, K-8 AP AP Al Al MIC TLD TLD TLD GR 8

so CFd i

K-9 SW SL BSb K-10, K-13 K-11 PR WW WW I

K-14 SW SL B5 b K-15, K-17 K-23a, b TLD GRN / GLV I

K-24 EG 0M K-25 K-26 K-27 TLD TLD VE £ K-28 K-29 K-30 Mic TLD DM I K-31 AP Al TLD K-32 K-34, K-35 MIC EG Gr 8

SO DM CFd I K-38 MIC Gra WW SO CFd K-39 K-41 AP Al MIc TLD TLD GRa SO CFd I

K-42 e MIC b

K-43__ AP Al Three times a year, second, third and fourth quarters.

Collected in May and November.

d TLD First quarter (January, February, March) only.

eReplaced K-28 in March, 2010.

I c Monthly; November through April; semimonthly May through October.

Table 3. Sample Codes:

Repaced K-7 in August, 2010.

I Code Al AP Description Airborne Iodine Airborne particulates Code GR MI Description Grass Milk I

BS CF DM Bottom sediments Cattlefeed Domestic Meat PR SL SO Precipitation Slime Soil I

EG Eggs SW Surface water Fl GLV GRN Fish Green Leafy Vegetables Grain TLD VE WW Thermoluminescent Dosimeter Vegetables Well water I

Note: Page 6 is intentionally left out. 5 I

Page intentionally left blank 6

KEWAUNEE I I

I 3

I I

I I

I GRAPHS OF DATA TRENDS I

I I

I Note: Conventions used in trending data.

I The following conventions should be used in the interpretation of the graphs of data-trends:--

1. Both solid and open data points may be used in the graphs. A solid point indicates an activity, an open point, a lower limit of detection (LLD) value.
2. Data points are connected by a solid line. A break in the plot indicates missing data.

I 7

I I

Kewaunee Air Particulates - Gross Beta 0.100 C0)

E )'-ý& I f -4

,- +

-41 i~- i i + -~ ----  ; a -! -,,--~-4---4 0.

\ A IA~I-ý .AV

/ \

0.010

-i Figure2-0 io - -- 4 0.001 ..

1/1/10 1/31/10 3/2/10 4/2/10 5/2/10 6/2/10 0 61I 7/

7/2/10 811 8/1/110 9/1/10 10/1/10 11/1/10 12/1/110 Figure 2. Location K-1f (weekly samples, 2010).

0.100 CI) -

0.010 0.001 1 4 . 4cion K-w l s 2 1/11/10 1/31/10 3/2/10 4/2/10 5/2/10 6/2/10 7/2/10 8/1/10 9/1/10 10/1/10 11/1/10 12/1/10 Figure 3. Location K-2 (weekly samples, 2010).

0.100 EI I

I 0.010 - *---- -

I 0.001 -

i 1/1110 1/31/10 3/2/10 412/10 5/2/10 6/2/10 7/2110 Figure 4. Location K-7 (weekly samples, 2010).

8/1/10 9/1/10 10/1/10 11/1/10 12/1/10 8

Kewaunee Air Particulates - Gross Beta 0.100 E

C-,

I 0.0 10 0.001 1/31/10 1-0 2 -- 6 7/ 81 1

/1i 0/14 11 12 1/1/10 1/31/10 3/2/10 4/2/10 5/2/10 6/2/10 7/2/10 811/10 . 9/1110 10/1/10 11/1/10 12/1/10 Figure 5. Location K-8 (weekly samples, 2010).

0.100 .,:

i: .. .... -~~~~~------ -- ..- 1-...... . ... .. -

0.010 0.001 1/11 3//0/21 6/10 7/0 1/1110 1/31/10 3/2/10 412/10 5/2/2/1 0 8/1/10 9/1/10 10/1/10, 11/1/10 12/1/10 Figure 6. Location K-31 (weekly samples, 2010).

0.100 C-)

0.010 O.LT , - - -

0.001 - ______________ ___ ___ ___- I 1/1110 1(311110 3/2/10 4/2/10 5(2/10 60210 7/2110 81/110 9(1/10 10/1/10 11/1/10 12/10 Figure 7. Location K-41 (weekly samples, 2010).

Fiur 7Lctin

-4 wekl sm le, 01)

Kewaunee Power Station Air Particulates - Gross Beta 0.100 CO 0.

0.010 0.001 '-"

2006 2007 2008 2009 2010 Figure 8. Location K-If (monthly averages, 2006-2010).

0.100 0.

0.010 0.001 Figure 9. Location K-2 (monthly averages, 2006-2010).

0.100 C-O 0.

0.010 0.001 4..-

2006 2007 2008 2009 2010 Figure 10. Location K-7 (monthly averages, 2006-2010).

10

Kewaunee Power Station Air Particulates - Gross Beta 0.100 E

0.010 0.001 .1+4 2006 2007 2008 2009 2010 Figure 11. Location K-8 (monthly averages, 2006-2010).

0.100 C,

0.010 0.001 Lf4 2006 2007 2008 2009 2010 Figure 12. Location K-31 (monthly averages, 2006-2010)..

0.100 0.010 _____ ___

0.001 + 4-+4H-+4ý +1 4 1 +44 +H-44f+4-H -H-14-IH 1111'HIII II1 4 4 +4+/-4+/--H-H

-4+N+ 41 jt 44+ iii ii11 4+,-

2006 2007 2008 2009 2010 Figure 13. Location K-41a (monthly averages, 2006-2010).

a collected at location K-1 6 prior to 2007 11

Kewaunee WELL WATER-GROSS ALPHA 08

_L 2

________ ________________ F___________ _

6 T pCi/L 4

2 -'I 0-2006 2007 2008 2009 2010 Figure 14. Location K-lg. Total Residue. Quarterly collection.

F--

6I pCi/LF

- iii. . ...........

I Al 2

2006 2007 2008 2009 2010 Figure 15. Location K-lh.. Total Residue. Quarterly collection.

12

Kewaunee Power Station WELL WATER-GROSS BETA 10 _

pCi/L i 4 A ll__ I 2.

0 2006 2007 2008 2009 2010 Figure 16. Location K-lg. Total Residue. Quarterly collection.

I pCi/L 2006 2007 2006 2009 2010

..... Figure 17. Location K-l h. Total Residue. Quarterly collection.

2 10 F 1 8- _

0 2006 2007 2008 2009 2010 6

Figure 18. Location K-1 0. Total Residue. Quarterly collection.

108 2 . .. 7 2006 2007 2008 2009 2010 Figure 19. Location K-11. Total Residue. Quarterly collection.

Note: An open data point indicates activity less than the lower limit of detection (LLD).

13

Kewaunee Power Station WELL WATER-GROSS BETA 10¸ pCi/L 6

4 __ _ __ _ __._ -- ---.-..- r --- -

2 0

2006 2007 2008 2009 2010 Figure 20. Location K-13. Total Residue. Quarterly collection.

  • I___ ___- --.--- - -I.---- -- f -_ ____

pCi/L 4 o 2006 2007' 2008 2009 2010 Figure 21. Location K-38. Total Residue. Quarterly collection.

14

I Kewaunee Power Station 10.0 Milk - Strontium-90 I

pCi/L I 1.0 I

0.1 0.1 2006 2007 2008 2009 2010 I

Figure 22. Milk samples. Location K-3.

10.0 -s .. ..-

I p C i/L "_

1.0 0.- A I

I 0.1 2006 2007 2008 2009 Figure 23. Milk samples. Location K-5.

2010 I

10.0 I pCi/L 1.0 I

I 0.1 2006 2007 2008 2009 Figure 24. Milk samples. Location K-28 / K-42.

2010 I

Note: K-42 (Lamer's Dairy Products) replaced K-28 in March, 2010.

10.0 _--- _ I pCI/L 1.0 -- ,

I I

0.1 2006 2007 2008 2009 Figure 25. Milk samples. Location K-34.

2010 U

15 I

I

Kewaunee Power Station Milk - Strontium-90 Figure 26. Milk samples. Location K-35.

10.0 pCi/L Figure 26. Milk samples. Location K-35.

1.0 10.0 0 .1 .... .... ..... ... _ t pCi/L2006 2007 2008 2009 --- 2010 1.0 0.1 2006 2007 2008 ... 2009 2010 .

Figure 28. Milk samples. Location K-39.

16

I Kewaunee Power Station 100 Surface Water - Gross Beta I

10 A -

1 pCi/L 01 2006 2007 2008 2009 2010 Figure 30. Surface water. North Creek, Onsite (K-la).

100 -- - - . - - . - . ------

pCiIL -. I 2006 2007 20068 2009 2010 Figure 31. Surface water. Middle Creek, Onsite (K-i b).

100.0 10.0-.

pCi/L ..-.

1.0 0.1 2006 2007 2008 2009 2010 Figure 32. Surface water. Lake Michigan, condenser discharge, Onsite (K-ld).

100

~IL 0.1 I

2006 2007 2008 2009 2010 Figure 33. Surface water. South Creek, Onsite (K-le).

17

Kewaunee Power Station' Surface Water - Gross Beta -

100 pCi/L _ _ * .* -- ---.....

0.1 -

2006 2007 2008 2009 2010 Figure 34. Surface-water. School Forest Pond (K-1 k).

100 [ - _

10 pCi/L 0.1 4 2006 2007 2008 2009 2010 Figure 35. Surface water (raw). Lake Michigan, Rostok Intake (K-9) 100 10 -

pCiIL 0.1 I 2006 2007 2008 2009 2010 Figure 36. Surface water. Lake Michigan, Two Creeks Park (K-14a).

18

Kewaunee Surface Water - Tritium 10000 10 1000 Innt _____ ______ t _____ _____ .1 2006 2007 2008 2009 2010 Figure 37. Surface water. Lake Michigan, condenser discharge, K-id. Quarterly collection.

10000 1000 100 2006 2007 2008 2009 2010 Figure 38. Surface water. Lake Michigan, Two Creeks Park, K-14a. Quarterly collection.

10000 1000 100 2006 2007 2008 2009 2010 Figure 39. Surface water. Lake Michigan, Rostok Intake, K-9. Quarterly collection.

Note: Prior to 2006, LLD values were reported as compliant with technical specifications (< 330 pCi/L).

19"

6.0 DATA TABULATIONS 20

I PageIntetioally Bink.I Let r .

I

KEWAUNEE Table 4. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.

Location: K-lf Units: pCi/m3 Collection: Continuous, weekly exchange.

Date Volume Date Volume Collected (m3) Gross Beta Collected (ms) Gross Beta Required LLD 0.010 Required LLD 0.010 01-05-10 354 0.024 +/- 0.003 07-06-10 403 0.015 +/- 0.002 01-12-10 355 0.025 + 0.003 07-13-10 363 0.015 +/- 0.003 01-19-10 351 0.040 +/- 0.004 07-20-10 319 0.018 +/- 0.003 01-26-10 352 0.019 +/- 0.003 07-27-10 338 0.020 +/- 0.003 02-02-10 354 0.026 +/- 0.003 08-03-10 341 0.020 +/- 0.003 02-08-10 302 0.028 +/- 0.003 08-10-10 354 0.026 +/- 0.003 02-16-10 401 0.015 +/- 0.002 08-17-10 361 0.021 +/- 0.003 02-23-10 354 0.018 +/- 0.003 08-24-10 335 0.021 +/- 0.003 03-02-10 338 0.021 +/- 0.003 08-30-10 229 0.029 +/- 0.004 03-09-10 323 0.026 +/- 0.003 09-07-10 344 0.022 +/- 0.003 03-16-10 321 0.027 +/- 0.003 09-14-10 302 0.018 +/- 0.003 03-23-10 320 0.025 +/- 0.003 09-21-10 303 0.020 +/- 0.003 03-30-10 324 0.022 +/- 0.003 09-28-10 303 0.026 +/- 0.003 1st Quarter Mean +/- s.d. 0.024 +/- 0.006 3rd Quarter Mean +/- s.d. 0.021 +/- 0.004 04-05-10 277 0.030 +/- 0.004 10-05-10 296 0.020 +/- 0.003 04-13-10 367 0.018 + 0.003 10-12-10 293 0.031 +/- 0.004 04-20-10 336 0.018 + 0.003 10-19-10 309 0.022 +/- 0.003 04-26-10 303 0.020 + 0.003 10-25-10 252 0.030 +/- 0.004 05-04-10 403 0.018 + 0.002 11-02-10 315 0.021 +/- 0.003 05-10-10 304 0.012 +/- 0.003 11-09-10 274 0.026 +/- 0.004 05-18-10 398 0.013 +/- 0.002 11-16-10 298 0.037 +/- 0.004 05-25-10 361 0.019 +/- 0.003 11-23-10 311 0.033 +/- 0.004 05-31-10 297 0.013 + 0.003 11-30-10 348 0.023 +/- 0.003 06-08-10 404 0.012 +/- 0.002 12-07-10 301 0.024 +/- 0.003 06-15-10 348 0.017 + 0.003 12-14-10 300 0.040 +/- 0.004 06-22-10 357 0.012 + 0.002 12-20-10 252 0.036 +/- 0.004 06-28-10 301 0.021 +/- 0.003 12-28-10 331 0.013 +/- 0.003 2nd Quarter Mean +/- s.d. 0.017 +/- 0.005 4th Quarter Mean +/- s.d. 0.027 +/- 0.008 Cumulative Average 0.022 Iodine-131 is sampled biweekly. Concentrations are < 0.03 pCi/m 3 unless otherwise noted.

21

I KEWAUNEE

  • Table 5. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.

I Location: K-2 Units: pC+/-Irn 3

Collection: Continuous, weekly exchange.

I Date Collected Volume (m 3) Gross Beta Date Collected -

Volume (m3) Gross Beta I

Required LLD 0.010 Required LLD 0.010 01-05-10 01-12-10 339 356 0,025 0.023

+/- 0.003

+/- 0.003 07-06-10 07-13-10 346 303 0.014 0.017

+/- 0.003

+/- 0.003

+/- 0.003 307 +/- 0.003 01-19-10 01-26-10 02-02-10 351 336 339 0.037 0.017 0.022

+/- 0.003

+/- 0.003 07-20-10 07-27-10 08-03-10 306 293 0.016 0.018 0.022

+/- 0.003

+/- 0.003 I

02-08-10 02-16-10 306 381 0.026'+/- 0.003 0.014 +/- 0.002 08-10-10 08-17-10 304 302 0.027 +/- 0.003 0.023 +/- 0.003 I

" 02-23-10 324 0.018 +/- 0.003 088-24-10 325 0.020 +/- 0.003 03-02-10 338 0.020 +/- 0.003 08-30-10 266 0.026 +/- 0.004

.03-09-10 03-16-10 338 311 0.023 0.024

+/- 0.003

+/- 0.003 09-07-10 09-14-10 333 302 0.020 0.015

+/- 0.003

+/- 0.003

.I 03-23-10 300 0.021 +/- 0.003 09-21-10 303' 0.018 +/- 0.003 30-10 304 0.022 +/- 0.003 09-28-10 305 0.026 +/- 0.003 1st Quarter Mean +/- s.d. 0.022 +/- 0.006 3rd Quarter Mean +/- s.d. 0.020 +/- 0.004 04-05-10 260- 0.026 +/- 0.004 10-05-10 296 0.020 +/- 0.003 04-13-10 04-20'10 345 311 0.017 0.019

+/- 0.003

+/- 0.003 10-12-10 10-19-10 314 303 0.025 0.022

+/- 0.003

+/- 0.003 I

04-26-10 268 0.021 +/- 0.003 10-25-10 258 0.032 +/- 0.004 05-04-10 347 0.015 +/- 0.002 11-02-10 353 0.022 +/- 0.003 I

05-10-10 260 0.011 +/-*0.003 11-09-10 311 0.024 +/- 0.003 05-18-10 05-25-10

  • 05-31-10 356 315 257 0.013 +/- 0.002 0.019+/- 0.003 0.012 +/- 0.003 11-16-10 11-23-10 11-30-10 264 281 306 0.045 +/- 0.004 0.041 0 0.004 0.025 +/- 0.004 I

06-08-10

  • 06-15-10 345 302 0.012 0.013

+/- 0.002

+/- 0.003 12-07-10 12-1.4-10 302 306 0.024 *+/- 0.003 0.038 +/- 0.004 I

06-22-10 06-28-10 303 258 0.0.16 0.034

+/- 0.003

+/- 0.004 12-20-10 12-28-10 248 320 0.041 +/- 0.004 0.016 +/- 0.003 I 2nd Quarter Mean +/- s.d. 0.0 18 +/- 0.007 4th Quarter Mean +/- s.d. 0.029 +/- 0.009 Cumulative Average 0.022 I a Iodine-131 is sampled biweekly. Concentrations are < 0:03 pCi/m 3 unless otherwise noted.

I 22 I

KEWAUNEE Table 6. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.

Location: K-7 / K-43 b 3

Units: pCi/mr Collection: Continuous, weekly exchange.

Date Volume Date Volume Collected (me) Gross Beta Collected (m") Gross Beta Required LLD 0.010 Required LLD 0.010 01-05-10 332 0.027 +/- 0.003 07-06-10 346 0.015 +/- 0.003 01-12-10 330 0.024 +/- 0.003 07-13-10 309 0.019 +/- 0.003 01-19-10 320 0.037 +/- 0.004 07-20-10 296 0.016 +/- 0.003 01-26-10 309 0.023 +/- 0.003 07-27-10 343, 0.017 +/- 0.003 02-02-10 301 0.026 +/- 0.003 08-03-10 335 0.018 +/- 0.003 02-08-10 254 0.027 +/- 0.004 08-10-10 361 0.024 -+/-:0.003 02-16-10 231 0.026 +/- 0.004 08-17-10 327 0.020 +/- 0.003 02-23-10. 223 0.026 +/- 0.004 08-24-1.0 302 0.025 +/- 0.003 03-02-10 307 0.021 +/- 0.003 08-30-10 255 0.026 +/- 0.004 03-09-10 298 0.027 +/- 0.004 09-07-10 350 0.020 +/- 0.003 03-16-10 301 0.023 +/- 0.003 09-1.4-10. 317 0.017 +/- 0.003 03-23-10 300 0.024 +/- 0.003 09-21-10. 326 0.024 +/- 0.003 03-30-10 312 0.024 +/- 0.003 09-28A10 327 0.023 +/- 0.003 1st Quarter Mean +/- s.d. 0.026 +/- 0.004 3rd Quarter Mean +/- s.d. 0.020 +/- 0.004 04-05-10 252 0.027 +/- 0.004 10-05-10 304 0.021 +/- 0.003 04-13-10 345 0.019 +/- 0.003 10-12-10 306 0.031 +/- 0.003 04-20-10 306 0.018 +/- 0.003 10-19-10 293 0.021. +/- 0.003 04-26-10 268 0.020 +/- 0.003 10-25-10 267 0.032 +/- 0.004 05-04-10 363 0.020 +/- 0.003 11-02-10 360 0.019- +/- 0.003 05-10-10 278 0.013 +/- 0.003 11-09-10 299 0.027 +/- 0.003 05-18-10 353 0.013 +/- 0.002 11-16-10 319 0.039 +/- 0.004 05-25-10 309 0.024 +/- 0.003 11-23-10 307 0.040 +/- 0.004 05-31-10 255 0.024 +/- 0.003 11-30-10 309 0.027 +/- 0.004 06-08-10 352 0.014 +/- 0.002 12-07-10 299 0.024 +/- 0.003 06-15-10 296 0.013 +/- 0.003 12-14-10 305 0.038 +/- 0.004 06-22-10 305 0.012 +/- 0.003 12-20-10 260 0.037 +/- 0.004 06-28-10 257 0.024 +/- 0.003 12-28-10 375 0.015 +/- 0.003 2nd Quarter Mean +/- s.d. 0.019 +/- 0.005 4th Quarter Mean +/- s.d. 0.029 +/- 0.008 Cumulative Average 0.023 I

Iodine-131 is sampled biweekly. Concentrations are < 0.03 pCi/m 3 unless otherwise noted.

b In August, 2010, Location K-07 (2.51 mi. SSW) was relocated. New location, K-43 (2,71 mi. SSW).

23

I KEWAUNEE I

Table 7. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131'.

Location: K-8 Units: pCi/M 3

Collection: Continuous, weekly exchange. -

Date Volume. Date Volume I

Collected (m3) Gross Beta Collected (M3I) Gross Beta Required LLD

.01-05-10 0.010 Required LLD 0.010 I 342 0.020 +/- 0.003 07-06-10 346 0.012 +/- 0.002 01-12-10 01-19-10

,01-26-10 340 345 334 0.021 0.032 0.020

+/- 0.003

+/- 0.003

+/- 0.003 07-13-10 07-20-10 07-27-10 309 297 316 0.017 +/- 0.003 0.014 +/- 0.003 0.018 +/- 0.003 I

02-02-10 02-08-10 311 272 0.022 0.027

+/-:0.003

+/- 0.004 08-03-10; 08-10-10 288 309' 0.016'+/- 0.003 0.024 +/- 0.003 U

02-16-10 391 0.014 +/- 0.002 08-17-10 302 0.018 +/- 0.003 02-23-10

.03-02-10 347.

334 0.015 0.018

+/- 0.002

+/- 0.003

  • 08-24-10 08-30-10 312 235 0.017 0.029

+/- 0.003

+/- 0.004 I

03-09-10 03-16-10 319 311 0.023 +/- 0.003 0.022 +/- 0.003 09-07-10 09-14-10 345 302 0.021 0.015

+/- 0.003

+/- 0.003 I 03-23-10 300 0.021 +/- 0.003 09-21-10; 303 0.023 +/- 0.003 03-30-10 311 1st Quarter Mean +/- s'd.

0.023+/- 0.003 0.021 +/-0.005 09-28-10 308 3rd Quarter Mean +/- s.d.

0.023 +/- 0.003 0.019 +/- 0.005 I

04-05-10 04-13-10 253 345 0.024 0.018

+/- 0.004

+/- 0.003 10-05-10 10-12-10.

296 297 0.019 0.029

+ 0.003

+/- 0.003 I

04-20-10 331 0.014 +/- 0.003 10-19-10 309 0.019 +/- 0.003 04-26-10 05-04-10 302 369 0.017 0.015

+/- 0.003

+/- 0.002 10-25-10 11-02-10 266 363 0.035 0.021

+/- 0.004

+/- 0.003 I

05-10-10 05-18-10 261 341 0.014 0.012

+/- 0.003

+/- 0.002 11-09-10 11-16-10 305 321 0.025 0.034

+/- 0.003

+/- 0.004 I

05-25-10 309 0.023 + 0.003 11-23-10 315 0.034 +/- 0.004 05-31-10 255 0.018 + 0.003 11-30-10 297 0.028 +/- 0.004 i

o06-08-10 381 0.011 +/-0.002 12-07-10 299 0.022 +/- 0.003 06-15-10 06-22-10 06-28-10 321 305 257 0.011 .+/- 0.002 0.009 +/- 0.002 0.021 +/- 0.003 12-14-10 12-20-10 12-28-10 299 249 349 0.036 0.041 0.015

+/- 0.004

+/- 0.004

+/- 0.003 I

2nd Quarter Mean +/- s.d. .0.016 +/- 0.005 4th Quarter Mean +/- s.d. 0.028 +/- 0.008 t

" Cumulative Average a Iodine-131 is sampled biweekly. Concentrations are < 0.03 pCi/m 3 unless otherwise noted.

0.021 I

24 I

U

KEWAUNEE Table 8. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.

Location: K-31 3

Units: pCi/mr Collection: Continuous, weekly exchange.

Date Volume Date Volume Collected (M3 ) Gross Beta Collected (mi3 ) Gross Beta Required LLD 0.010 Required LLD 0.010

  • 01-05-10 303 0.026 +/- 0.003 07-06-10 346 0.013 +/- 0.002 07-13-10 303' 0.018 +/- 0.003 01-12-10 305*.. 0.029 +/- 0.003 01-19-10 301 0.040 +/- 0.004 07-20-10. 305 0.017 +/- 0.003 01-26-10 301 0.020'+/- 0.003 07-27-10 308 0.019 +/-0.003

.02-02ý10 255 0.024+/- 0;004 08-03-10 293 0.022 +/- 0.003

'.02-08-10 259 - 0.027 + 0.004 08-10-10 303 0.027 +/- 0.003 02-16 341 0.015 +/-0.003 08-17-10 301 0.021 +/- 0.003 02-23-10 304 0.018 +/- 0.003 08-24-10 306 0.020 + 0.003 03-02-10 302 0.020,+/- 0.003 08-30-10 262 0.030 +/-0.004 03-09-10 303 0.022 +/- 0.003 .,09-07-10 351 0.022 +/-0.003 03-16-10 301 0.022 +/- 0.003 09-1.4-10 302 0.018+/- 0.003 03-23-10 300. 0.022 +/- 0.003 09-21-10 305 0.023 +/- 0.003 b

03-30-10 40 < 0.023 09-28-10 306 0.024 :+/- 0.003 1st Quarter Mean +/- s.d. 0.024 +/- 0.006 3rd Quarter Mean +/- s.d. 0.021 +/-,0.004 04-05-10 254 0.028 +/- 0.004 10-05-10 283 0.022 +/- 0.003 04-13-10. 345 0.015 +/- 0.003 10-12-10 285 0.033 +/- 0.004 04-20-10 300 0.015 +/- 0.003 10-19-10 . 285 0.022 +/- 0.003 04-26-10.. 260 0.020 +/- 0.003 10-25-10 258- 0.032 +/- 0.004 05-04-10 346 0.016 +/- 0.003 02-10 358 0.021 +/-0.003 05-10-10 261 0.012 +/- 0.003 11-09-10 299 0.026 +/- 0.003 05-18-10 345 0.016 +/- 0.002 11-16-10 312 0.035 +/- 0.004 05-25-10 305 0.021 +/- 0.003 11-23-10 293 0.037 +/- 0.004 05-31-10 257 0.017 +/- 0.003 11-30-10 296 0.026  : 0.004 06-08-10 344 0.012 +/- 0.002 12-07-10 302 0.023 +/- 0.003 06-15-10 302 0.013 +/- 0.002 12-14-10 197 0.057 + 0.006 06-22-10 306 0.015 +/- 0.003 12-20-10 248 0.038 + 0.004 06-28-10 254 0.021 +/- 0.003 12-28-10 334 0.014 _ 0.003 2nd Quarter Mean +/- s.d. 0.017 +/- 0.004 4th Quarter Mean +/- s.d. 0.030 +/- 0.011 cumulative Average 0.023 a Iodine-131 is sampled biweekly. Concentrations are < 0.03 pCi/m 3 unless otherwise noted.

b No explanation for low volume, sampler pump run-time, 22 hours2.546296e-4 days <br />0.00611 hours <br />3.637566e-5 weeks <br />8.371e-6 months <br />.- -

25

I KEWAUNEE U

Table 9. Airborne particulates and charcoal canisters, analyses for gross beta and iodine-131a.

Location: K-41 Units: pCi/m 3

I Date Collection: Continuous, weekly exchange.

Volume Date Volume I

Collected (m3) Gross Beta Collected (M3) Gross Beta Required LLD 0.010 Required LLD 0.010 I 01-05-10 301 0.030 +/- 0.003 07-06-10 346 0.013 + 0.002 01-12-10 01-19-10 01-26-10 306 300 0.021 +/- 0.003 0.040 +/- 0.004 07-13-10 07-20-10 304 301 0.019 0.018

+/- 0.003

+ 0.003 I 302 0.020 +/- 0.003 07-27-10 312 0.016 +/- 0.003 02-02-10 02-08-10 303 258 0.028 +/- 0.003 0.024 +/-+0.004 08-03-10 08-10-10 293 303 0.020 +/-0.003 0.032 +/- 0.003 I

02-16-10 02-23-10 03-02-10 345 303 338 0.013 0.017 0.019

+/- 0,002

+/- 0.003

+/- 0.003 08-17-10 08-24-10 08-30-10 302 307 201 0.024 +/- 0.003 0.025 +/- 0.003 0.037 +/- 0.005 U

03-09-10 03-16-10 353 351 0.022 0.021

+/- 0.003

+/- 0.003 09-07-10 09-14-10 345 302 0.021 0.017

+/- 0.003

+/- 0.003 I

03-23-10 350 0.021 +/- 0.003 09-21-10 303 0.019 +/- 0.003 03-30-10 355 0.020 +/- 0.003 09-28-10 306 0.022 +/- 0.003 I

1st Quarter Mean +/- s.d. 0.023 +/- 0.007 3rd Quarter Mean 1 s.d. 0.022 +/- 0.007 04-05-10 04-13-10 303 373 0.027 0.016

+/- 0.003

+/- 0.002 10-05-10 10-12-10 296 302 0.022 0.030

+/- 0.003

+/- 0,003 I

04-20-10. 300 0.019 + 0.003 10-19-10 303 0.022 +/- 0.003 04-26-10 259 0.019 + 0.003 10-25-10 259 0.027 +/- 0.004 05-04-10 347 0.016 +/- 0.003 11-02-10 357 0.019 +/- 0.003 05-10 260 0.015 +/- 0.003 11-09-10 331 0.026 +/- 0.003 05-18-10 345 0.015 +/- 0.002 11-16-10 267 0.046 +/- 0.004' 05-25-10 305 0.023 +/- 0.003 11-23-10 283 0.036 +/- 0.004 05-31-10 254 0.022 +/- 0.003 11-30-10  : 284 0.030 +/- 0.004 06-08-10 358 0.012 +/- 0.002 12-07-10 300 0.021 +/- 0.003 06-1 5-10 324 0.009 +/- 0.002 12-14-10 262 0.046 +/- 0.005 06-22-10 323 0.012 +/- 0.002 12-20-10 217 0.047 +/- 0.005 06-28-10 266 0.020 +/- 0.003 12-28-10 346 0,016 +/- 0.003 2nd Quarter Mean +/- s:d. 0.017 +/- 0.005 4th Quarter Mean +/- s.d. 0.030 +/- 0"011 Cumulative Average 0.023 Iodine-131 is sampled biweekly. Concentrations are < 0.03 pCi/m 3 unless otherwise noted. I 26 I I

KEWAUNEE Table 10. Airborne particulate data, gross beta analyses, monthly averages, minima and maxima.

January - April Location Average Minima Maxima Location Average Minima Maxima Indicators 0.027 0.019 '0.040 Indicators 0.021 0.018 0.030 K-if 0.027 0.019 0.040 K-if 0.021 0.018 0.030 K-7 0.027 0.023 0.037 K-7 0.021 0.018 0.027 Controls 0.026 0.017 0.040 Controls 0.019 0.014 0.028 K-2 0.025 0.017 0.037 K-2 0.020 0.015 0.026 K-8 0.023 0.020 0.032 K-8 0.018 0.014 0.024 K-31 0.028 0.020 0.040 K-31 0.019 0.015 0.028 K-41 0.028 0.020 0.040 K-41 0.019 0.015 0.028 February May Location Average Minima Maxima Location Average Minima Maxima Indicators 0.022 0.013 0.028 Indicators 0.016 0.009 0.035 K-if 0.021 0.015 0.028 K-if 0.014 0.012 0.019 K-7 0.025 0.021 0.027 K-7. 0.019 0.013 0.024 Controls 0.019 0.013 0.027 Controls 0.017 0.011 0.023 K-2 0.020 0.014 0.026 K-2 0.014 0.011 06.019 K-8 0.019 0.014 0.027 K-8 0.0117 0.012 0.023 K-31 0.020 0.015 0.027 K-31 0.017 0.012. 0.021 K-41 0.018 0.013 0.024 K-41 0.019 0.015 . 0.023 March June Location Average Minima Maxima Location Average Minima Maxima Indicators 0.025 0.022 0.027 Indicators 0.016 0.012 0.024 K-if 0.025 0.022 0.027 K-if 0.016 0.012 0.021 K-7 0.025 0.023 0.027 K-7 0.016 0.012 0.024 Controls 0.022 0.020 0.024 Controls 0.020 0.009 0.035 K-2 0.023 0.021 0.024 K-2 0.019. 0.012 0034 K-8 0.022 0.021 0.023 K-8 0.013 0.009 0.021 K-31 0.022 0.022 0.022 K-31 0.015 0.012 0.021 K-41 0.021 0.020 0.022 K-41 0.013 0.009 0.020 Note: Samples collected on the first, second or third day of the month are grouped with data of the previous month.

27

I KEWAUNEE I

Table 10. Airborne particulate data, gross beta analyses, monthly averages, minima and maxima.

i Location July Average Minima Maxima Location October

-Average Minima Maxima I

Indicators K-if 0.018 0.018 0.015 0.015 0.020 0.020 Indicators K-if 0.025 0.025 0.019 0.020 0.032 0.031 I

K-7 0.017 0.015 0.019 K-7 0.025 0.019 0.032 Controls K-2 0.017 0.017 0.012 0.014 0.022 0.022 Controls K-2 0.025 0.024 0.019 0.020 0.035 0.032 1

K-8 0.015 .0.012 0.018 K-8 0.025 0,019 0.035 K-31 K-41 0.018 0.017 0.013 0.013 0.022 0.020 K-31 K-41 0.026 0.024 0.021 0.019 0.033 0.030 I

i August November Location Indicators Average 0.024 Minima 0.020 Maxima 0.029 Location Indicators Average 0.032 Minima 0.023 Maxima 0.040 I

K-If 0.024 0.021 0.029 K-if 0.030 0.023 0.037 K-7 Controls 0.024 0.025 0.020 0.017 0.026 0.037 K-7 Controls 0.033 0.033 0.027 0.024 0.040 0.046 I

K-2 K-8 K-31 0.024 0.022 0.025 0.020 0.017 0.020 0.027 0.029 0.030 K-2 K-8 K-31 0.034 0.030 0.031 0.024 0.025 0.026 0.045 0.034 0.037 I

K-41 0.030 0.024 0.037 K-41 0.035 0.026 0.046 I

Location September Average Minima Maxima Location December Average Minima Maxima I Indicators 0.022 0.017 0.026 Indicators 0.029 0.013 0.040 K-if K-7 0.022 0.021 0.018 0.017 0.026 0.024 K-if K-7 0.028 0.029 0.013 0.015 0.040 0.038 I

Controls K-2 K-8 0.021 0.020 0.021 0.015 0.015 0.015 0.026 0.026 0.023 Controls K-2 K-8 0.031 0.030 0.029 0.014 0.016 0.015 0.057 0.041 0.041 I

K-31 K-41 0.022 0.020 0.018 0.017 0.024 0.022 K-31 K-41 0.033 0.033 0.014 0.016 0.057 0,047 I Note: Samples collected on the first, second or third day of the month are grouped with data of the previous month.

I 28 I

U

KEWAUNEE Table 11. Airborne particulate samples, quarterly composites of weekly samples, analysis for gamma-emitting isotopes.

. Sample Description and Concentration (pCi/m 3 )

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Indicator K-if Lab Code KAP- 1782 KAP- 3655 KAP- 6146 KAP- 7682 3

Volume. (M ) 4449 4456 4295 3880 Be-7 " 0.082 +/- 0.014* 0.070 +/- 0.013 0.059 +/- 0.013 0.068 +/- 0.017 Nb-95 < 0.0008 0.0008 < 0.0005 < 0.0007 Zr-95 < 0.0016 0.0011 < 0.0012 < 0.0010 Ru-1 03 < 0.0010 0.0005 < 0.0003* < 0.0008 Ru-i 06 < 0.0077 0.0056 < 0.0072 < 0.0046 Cs-134 < 0.0007 0.0008 < 0.0003 < 0.0007 Cs-137 < 0.0006 0.0006 < 0.0005 < 0;0006 Ce-141 < 0.0010 0.0013 < 0.0008 < 0.0015 Ce-I 44 < 0.0033 0.0032 < 0.0040 < 0.0031 K-7 Lab Code KAP- 1785 KAP- 3657 KAP- 6149 KAP- 7684.

Volume (m 3) 3818 3939 4194 4003.

Be-7 0.090 +/- 0.013 0.083 +/- 0.015 0.068 +/- 0.014 0.054 +/- 0.013 Nb-95 < 0.0007 < 0.0008 0.0009 0.0009 Zr-95 < 0.0009 < 0.0009 00009 0.0007 Ru-103 < 0.0009 < 0.0009- 0.0007. 0.0010 Ru-1 06. < 0.0023 < 0.0056 0.0056 0.0054 Cs- 134 1< 0.0003 < 0.0004 0.0006 0.0004 Cs-137 < 0.0006 < 0.0005 0.0006 0.0007 Ce-141 < 0.0009 < 0.0008 0.0011 0.0022 Ce-144 < 0.0032 < 0.0032 0.0038 0.0045 29

I KEWAUNEE I

Table 11. Airborne particulate samples, quarterly composites of weekly samples, analysis for gamma-emitting isotopes, (continued).

Sample Description and Concentration (pCi/mr3 )

I Control 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter I

K-2 I Lab Code Volume 3 (M )

KAP- 1784 4323 KAP- 3656

.3927 KAP- 6148 3995 KAP- 7683' 3862 I Be-7 0.079 '+/- 0.012 0.075 +/- 0.014 0.075 +/- 0.016 0.068 +/- 0.015 Nb-95 Zr-95 Ru-103 0.0010 0.0014 0.0008 0.0012 0.0010 0.0007 0.0009 0.0015 0.0007 0.0011 0.0016 0.0008 I

Ru-106 Cs-134 Cs-137 0.0067 0.0007 0.0006 0.0072 0.0008 0.0004 0.0062 0.0005 0.0007 0.0096 0.0009 0.0010 I

Ce-141 < 0.0014 < 0.0014 < 0.0009 < 0.0016 Ce-1 44. < 0.0037 < 0.0036 < 0.0026 < 0.0052 I

K-8 Lab Code KAP- 1786 KAP- 3658 KAP- 6150 KAP- 7685 I

Volume Be-7 (M

3

)

4257 0.067 +/- 0.014 .0.065 +/-

4030 0.016 3972 0.074 +/- 0.018 3965 0.056 +/- 0.015 I

Nb-95. < 0.0005 < 0.0010 < 0.0013 < 0.0011 Zr-95 Ru-103 Ru-106

< 0.0015

< 0.0010

< 0.0031 0.0013 0,0010 0.0051 0.0013 0.0006 0.0082 0.0010 0.0011 I

< 0.0071 Cs-134 Cs-137 Ce-141

<. 0.0009

< 0.0007

< 0.0012 0.0006 0.0010 0.0016 0.0007 0.0005 0.0013 0.0004 0.0005 0.0012 I

Ce-144 < 0.0037 < 0.0047 < 0.0041 < 0.0043 I

I I

30 I

I

KEWAUNEE Table 11. Airborne particulate.samples, quarterly composites of weekly samples, analysis for gamma-emitting isotopes, (continued).

Sample Description and Concentration (pCi/m 3 )

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Control K-31 Lab Code KAP- 1787 KAP- 3659 KAP- 6151 KAP- 7686 3

Volume (M ) 3615 3879 3991 3750 Be-7 0.076 +/- 0.013 0W073 +/- 0.015 0.078 +/- 0.015 0.066 +/- 0.016 Nb-95 < 0.0009 < 0.0010 < 0.0010 < 0.0008 Zr-95 < 0.0017 < 0.0011 < 0.0017 < 0.0011 Ru-103 < 0.0013 < 0.0011 < 0.0005 < 0.0009 Ru-106 < 0.0076 < 0.0033 < 0.0056 < 0.0099 Cs-1 34 < 0.0008 < 0.0010 < 0.0008 < 0.0005 Cs-137 < 0.0010 < 0.0007 < 0.0007 < 0.0006 Ce-141 < 0.0022 < 0.0010 < 0.0009 < 0.0014 Ce-144 < 0.0047 < 0,0054 < 0.0042 < 0.0045 K-41 Lab Code KAP- 1788 KAP- 3660 KAP- 6152 KAP- 7687 3

Volume (M ), .4165 4017 3925 3807 Be-7 0.072 + 0.013 .,0.077 + 0.015 0.072 +/- 0.014 0.055 +/- 0.014 Nb-95 0.0005 0.0009 < 0.0008 < 0.0010 Zr-95 0.0013 0.0012 < 0.0016 < 0.0017 Ru-103 0.0011 0.0007 < 0.0005 < 0.0008 Ru-106 0.0071 0.0059 < 0.0068 < 0.0079 Cs-134 0.0007 0.0006 < 0.0005

  • 0.0005 Cs-137 0.0006 0.0005 < 0.0007 < 0.0008 Ce-141 0.0010 0.0009 < 0.0020 < 0.0012 Ce-144 0.0031 0.0034 < 0.0036 < 0.0033 31

I KEWAUNEE Table 12. Ambient gamma radiation (TLD), quarterly exposure.

I 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr.

I Date Placed 01-04-10 04-01-10 07-01-10 10-04-10 Date Removed 04-01-10 07-01-10 10-04-10 01-03-11 I mR/91 days Indicator Mean+/-s.d.

U K-if 12.1 +/-0.7 11.7 +/-0.3 10.8 +/-_0.5 12.7 +/-0.4 11.8 +/-0.8 K-5 K-7 / K-43 K-17 16.1 17.8 12.8

+/-0.5

+/- 1.1

+/-0.5 18.5 18.8 13.3

+/-0.7

+/--0.5

+/--0.4 16.6 15.2 11.5

+/-0.6

+/--0.8

+/-0.4 19.6 16.2 13.8

+/-+0.8

+/-0.6

+/-0.3 17.7'+/- 1.6 17.0 +/- 1.6 12.9 +/- 1.0 I

K-25 13.4 +/-+0.4 17.4 +/--0.6 13.3 +/-_0.3 18.2 +/-+0.8 15.6 +/-2.6 K-27 K-30 15.7 13.7

+/--0.8

+/- 1.2 17.6 14.9

+/--0.9

+/--0.7 14.6 14.1

+/--0.3

+/-_0.6 18.6 16.2

+/- 1.0

+/-0.9 16.6 +/- 1.8 14.7 +/- 1.1 I

K-39 14.5 +/-_0.3 15.7 +/--0.4 13.6 +/--0.3 18.3 +/-0.4 15.5 +/-2.0 Mean +/- s.d. 14.5 +/- 1.9 16.0 +/- 2.6 13.7 +/- 1.9 16.7 +/- 2.4 15.2 +/- 1.4 I

Control K-2 K-3 14.8 16.3

+/-+0.3

+/- 0.7 15.9 16.8

+/--0.8

+/- 0.7 14.6 16.0

+/-0.5

+/- 0.6 15.9 +/-0.6 17.8'+/- 0.7 15.3 16.7

+/-0.7

+/- 0.8 I

K-8 14.3 +/- 0.5 15.2 +/- 0.6 14.0 +/- 0.7 16.1 +/- 0.6 14.9 +/- 0.9 K-15 K-31 K-41 12.5 10.9 12.5

+/--0.3

+/-+0.3

+/-+0.7 14.0 12.7 13.7

+/--0.3

+/-0.2

+/--0.5 12.1 10.2 11.6

+/-_0.4

+/-0.2

+/-0.5 14.8 +/-0.6 13.7 +/-+0.4 16.5 +/--0.8 13.4 11.9 13.6

+/- 1.3

+/- 1.6

+/-2.1 i

Mean +/- s.d. 13.6 +/- 1.9 14.7 +/- 1.5 13.1 +/- 2.2 15.8 +/- 1.4 14.3 +/- 1.2 I

Inside the Protected Area Date Placed 1st Qtr.

12-29-09 2nd Qtr.

03-24-10 3rd Qtr.

06-24-10 4th Qtr.

09-24-10 I

Date Removed 03-24-10 06-24-10 09-24-10 12-23-10 K-1L 14.4 +/-0.4 14.4 +/--0.6 14.0 +/-0.8 14.7 +/-0.8 14.4 +/-+0.3 I

K-1M 15.9 +/-+0.5 16.2 +/-0.7 13.8 +/-0.5 15.9 +/-0.7 15.5 +/- 1.2 K-1N K-10 13.6 12.7

+/--0.5

+/- 0.3 15.0 14.5

+/- 1.0

+/- 0.5 12.9 12.4

+/-0.5

+/- 0.1 15.2 15.1

+/-0.8

+/- 1.1 14.5 14.1

+/- 1.1

+/- 1.2 I K-1P 13.2 +/- 0.4 14.8 +/- 1.0 12.6 +/- 0.2 14.6 +/- 1.0 14.2 +/- 1.1 K-IQ K-1R K-iS 12.1 13.3 13.4

+/-0.9

+/-0.5

+/- 0.6 13.1 14.4 14.3

+/-_0.3

+/--0.3

+/- 0.2 11.3 15.0 14.4

+/--0.6

+/-0.5

+/- 0.5 12.9 15.7 15.0

+/- 0.5

+/--0.3

+/- 0.4 12.6 14.9 14.5

+/-0.9

+/-0.6

+/- 0.3 I

Mean s.d. 13.6 +/- 1.2 14.6 +/- 0.9 13.3 +/- 1.2 14.9 +/-0.9 14.1 +/-0.8 I

32 I I

KEWAUNEE Table 13. Precipitation samples collected at Location.K-1 1; analysis for tritium.

Date Lab H-3 Collected Code pCi/L T.U. (100 T.U, 320 pCi/L) 01/05/10 KP- 74 < 152 < 48 02/02/10 KP- 448 < 153 < 48 03/02/10 KP- 885 < 151 < 47 04/05/10 KP- 1491 < 144 < 45 05/04/10 KP- 2241 , 156 < 49 06/08/10 KP- 2977 < 140 < 44 07/06/10 KP-. 3561 < 163 < 51 08/03/10 KP- 4241 - < 164 < 51 09/07/10 KP- 5038 < 153 <'48 09/28/10

  • KP- 5463 < 156 < 49 11/02/10 KP- 6590 < 163 < 51 12/10/10 KP- 7287 < 141 < 44 33

I Table 14.

KEWAUNEE Milk, analyses for iodine-131 and gamma-emitting isotopes.

I Collection: Semimonthly during grazing season, monthly at other times.

I Collection Lab Concentration (pCi/L)

Date Indicators Code 1-131 Cs-134 ' Cs-137 Ba-La-140 K-40 I

K-5 I 01-04-10 KMI- 7 < 0.5 <10 < 10 <15 1428 +/- 114 02-01-10 03-01-10 KMI-KMI-345 786

< 0.5

  • 0.5

<10

<10

< 10

< 10

<15

<15 1355 1468

+/- 107

+/- 120 I

04-01-10 KMI- 1395 < 0.5 <-10 <10 <15 1406 +/- 96 05-03-10 05-18-10 06-01-10 KMI-KMI-KMI-2141 2493 2779

< 0.5

< 0.5

<0.5

< 10

< 10

<10

<10

<10

<10

<15

<15

<15 1396 1266 1339

+/-111

+/-117

+/- 110 I

06-15-10 KMI- 3075 < 0.5 <10 <10 <15 1308 +/-113 07-01-10 07-13-10 KMI-KMI-3414 3785

<0.5

<0.5

<10

! 10

< 10

< 10

<15

<15 1373 1411

+/- 110

+/- 133 I

08-02-10 KMI- 4098 < 0.5 <10 < 10 <15 1343 +/-119 08-17-10 09-01-10 09-14-10 KMI-KMI-KMI-4564 4889 5165

<0.5

< 0.5

< 0.5

<10

<10

<10

<10

< 10

< 10

<15

<15

<15 1453 1369 1395

+/- 111

+/- 120

+/-116 I

10-04-10 10-19-10 11-02-10 KMI-KMI-KMI-5495 6001 6469

< 0.5

< 0.5

< 0.5

<10

<10

<10

<10

<10

<10

< 15

<15

<15 1272 1353 1418

+/- 112

+/- 123

+/- 124 I

12-02-10 KMI- 7039 < 0.5 <10 <10 <15 1373 +/- 132 K-34 I

01-05-10 02-02-10 KMI-KMI-9 347.

< 0.5

< 0.5

<10

<10

<10

<10

<15

<15 1536 1465

+/- 116

+/- 129 I

03-02-10 KMI- 788 < 0.5 <10 <10 <15 1505 +/-118 04-01-10 05-03-10 KMI-KMI-1397 2143

< 0.5

< 0.5

<10

<10

<10

<10

<15

<15

'1506 1470

+/- 131

+/- 119 I

05-18-10 KMI- 2494 < 0.5 <10 <10 <15 1441 +/- 110 06-02-10 06-15-10 07-02-10 KMI-KMI-KMI-2780 3076 3415

< 0.5

< 0.5

< 0.5

<10

<10

<10

< 10

<10

<10

<15

<15;

<15 1504 1465 1411

+/- 117

+/- 113

+/- 120 I

07-13-10 KMI- 3786 < 0.5 <10 <10 <15 1432 08-02-10 08-17-10 KMI-KMI-4099 4565

<50.5

< 0.5

<10

<10

<10

<10

<15

<15 1367 1372

+/- 117

+/- 114

+/- 115 I

09-02-10 KMI- 4890 < 0.5 <10 <10 <15 1407 +/-118 09-14-10 10-04-10 10-19-10 KMI-KMI-KMI-5166 5496 6002

< 0.5

< 0.5

< 0.5

<10

<10

<10

<10

<10

<10

<15

<15

<15 1423 1404 1430

+/- 110

+/- 128

+/- 115 I

11-01-10 KMI- 6470 < 0.5 <10 < 10 <15 1518 +/- 120 12-01-10 KMI- 7040 <0.5 <10 <10 <15 1433 +/- 124 I

34 I

I

KEWAUNEE..

Table 14. Milk, analyses for iodine-131 and gamma-emitting isotopes (continued).

Collection Lab Concentration (pCi/L)

Date Code 1-131 Cs-134 Cs-137 Ba-La-l140 K-40 Indicators K-38 01-05-10 KMI- 11 ' <0.5 <10 <10 <15 1411 +/- 114 02-02-10 KMI- 349- < 0.5 <10 <10 <15 1382 +/- 116 03-02-10 KMI- 790 < 0.5 <10 < 10 <15 1273 +/- 106 04-01-10 KMI- 1399 < 0.5 <'10 <10 <15 1390 +/- 110 05-03-10 KMI- 2145 < 0.5 <.10 <10 <15* 1316 +/- 112 05-18-10 KMI- 2496 < 10 <10

< 0.5 <15- 1385 +/- 121 06-02-10 KMI- 2782 < 0.5 <10 <10 <15 1412 +/- 114 06-15-10 KMI- 3078 < 0.5 <10 <10 <15 1354 +/- 114 07-02-10 KMI- 3417 < 0.5 <10 *10 <15 1317 +/- 110 07-13-10 KMI- 3788 < 0.5 <10 <10 <15 1381 +/- 103 08-03-10 KMI- 4101 < 0.5 <10 *< 10 <15 1272 +/- 116 08-17-10 KMI- 4567 < 0.5 <10 <10 <15 1365 +/- 100 09-02-10 KMI- 4892 < 0.5 <10 <10 <15' 1367 +/- 114 09-14-10 KMI- 5168 < 0.5 <10 <10 <15 1281 +/- 115 10-05-10 KMI- 5498 < 0.5 <10 <*10 <15 1210 +/- 103 10-19-10 KMI- 6004 < 0.5 <10 <10 <15 1272 +/- 126 11-01-10 KMI- 6472 < 0.5 '< 10 <.10 <15 1391 +/- 124 12-01-10 KMI- 7042 < 0.5 <.10 <10 <15 1421 +/- 111 K-39 01-05-10 KMI- 12 < 0.5 - 10 <10 < 15 1439 +/- 101 02-02-10 KMI- 350. < 0.5 <10 <10 <15 1398 +/- 114 03-02-10 KMI- 791 < 0.5 <10 <10 <15 1421 +/- 111 04-01-10 KMI- 1400 < 0.5 <10 <10 <15;' 1349 +/- 94 05-03-10 KMI- 2146 < 0.5 <10 <10 <15 1391 +/- 111 05-18-10 KMI- 2497 < 0.5 <*10 <10 <15 1325 +/- 122 06-02-10 KMI- 2783 < 0.5 <10 <10 <15 1463 +/- 113 06-15-10 KMI- 3079 < 0.5 < 10 1< 10 <15 1384 +/- 113 07-02-10 KMI- 3418 < 0.5 <10 <10 <15 1324 +/- 113 07-13-10 KMI- 3789 < 0.5 <10 <10 <15 1323 +/- 127 08-03-10 KMI-.4102 < 0.5 <10 <10 <15 1308 +/- 107 08-17-10 KMI- 4568 < 0.5 <10 *<10 <15 1381 +/- 112 09-02-10 KMI- 4893 < 0.5 <10 '< 10 <15 1339 +/- 102 09-14-10 KMI- 5169 < 0.5 <10 <10 <15 1291 +/- 110 10-04-10 KMI- 5499 < 0.5 <10 <10 <15 1413 +/- 106 10-19-10 KMI- 6005 < 0.5 <10 <10 <156 1329 +/- 104 11-01-10 KMI- 6473 < 0.5 <10 <10 <15 1307 +/- 120 12-01-10 KMI- 7043 < 0.5 <10 < 10 <15 1338 +/- 115 35

I Table 14.

KEWAUNEE Milk, analyses for iodine-131 and gamma-emitting isotopes (continued).

I I

Collection Lab Concentration (pCi/L)

Control Date Code 1-131 Cs-134 Cs-137 Ba-La-140 K-40 I

K-3 I 01-05-10 KMI- 6 < 0.5 <10 <10 <15 02-01-10 03-02-10 KMI-KMI-344 785

< 0.5

<0.5

<10

<10

< 10

<10

<15

<15 1293 1390 1292

+/- 108

+/- 116

+/- 131 I

04-02-10 KMi- 1394 <0.5 <10 <10 <15 1328 +/- 106 05-04-10 05-18-10 06-02-10 KMI-KMI-KMI-2140 2492 2778

< 0.5

< 0.5

< 0.5

<,10

<.10

<10

<10

<10

<10

<15

<15-

<15 1323 1310 1396

+/- 112

+/- 113

+/- 126 I

06-15-10 KMI- 3074 07-02-10 07-13-10 KMI-KMI-3413 3784

< 0.5

<0.5

<0.5

<10

<10

<10

<10

< 10

<10

<15

<15

<15 1362 1228 1268

+/- 117

+/- 116

+/- 113 I

08-03-10 KMI- 4097 < 0.5 < 10 < 10 <15 1342 +/- 120 08-17-10 09-01-10 09-14-10 KMI-KMI-KMI-4563 4888 5164

<0.5

< 0.5

< 0.5

<10

<10

<10

<10

<10

<10

<15

<15

<15 1223 1253 1448

+/- 106

+/- 125 I

+/- 121 10-05-10 10-19-10 11-02-10 KMI-KMI-KMI-5494 6000 6468

< 0.5

< 0.5

< 0.5

<10

<-10

<10

<10

<10

< 10

< 15

<15

<15, 1391 1410 1282

+/- 125

+/- 109

+/- 120 I

12-02-10 KMI- 7038 -C0.5 < 10 <10 <15 1406 +/- 139 K-28, K-42a I 01-05-10 02-02-10 03-02-10 KMI-KMI-KMI-8 346 787

< 0.5

< 0.5

< 0.5

<10

<10

<10

<10

<10

<10

<15

<15

<15 1420 1420 1428

+/-

+/-

+/-

112 108 111 I

04-02-10 KMI- 1396 < 0.5 <10 <10 <15 1389 05-04-10 05-18-10 KMI-KMI-2142 2498

< 0.5

< 0.5

<10

<10

<10

< 10

<15

<15 1459 1353

+/-

+/-

+/-

125 123 109 I

06-01-10 KMI- 2784 < 0.5 <10 <10 <15 1439 +/- 130 06-15-10 07-01-10 07-13-10 KMI-KMI-KMI-3080 3419 3790

<0.5

< 0.5

<0.5

<10

<10

<10

<10

<10

<10

<15

<15

<15 1292 1438 1379

+/-

+/-

+/-

110 111 108 I

08-02-10 KMI- 4103 < 0.5 08-17-10 09-02-10 KMI-KMI-4569 4894

< 0.5

<0.5

<10

<10

<10

<10

<10

<10

<15

<15

<15 1352 1358 1334

+/-

+/-

+/-

105 105 129 I

09-14-10 KMI- 5170 < 0.5 <10 <10 <15 1270 +/- 106 10-04-10 10-19-10 11-01-10 KMI-KMI-KMI-5500 6006 6474

<0.5

< 0.5

< 0.5

<10

<10

<10

<10

<10

<10

<15

<15

<15 1432 1438

+/-

+/-

121 127 I 1416 +/- 126 12-01-10 KMI- 7044 < 0.5 <10 <10 <15 1316 +/- 112 I

a K-42 (Lamer's Dairy Products) replaces K-28 in March, 2010.

36 I

I

KEWAUNEE!

Table 14. Milk, analyses for iodine-131 and gamma-emitting isotopes (continued).

Collection Lab Concentration (pCi/L)

Date Code 1-131 Cs-134 Cs-137 Ba-La-140 K-40 Control K-35 01-04-10 KMI- 10 < 0.5 < 10 < 10 < 15 1458 +/- 116 02-02-10 KMI- 348 < 0.5 < 10 < 10 < 15 1523 +/- 126 03-02-10 KMI- 789 < 0.5 < 10 < 10 < 15 1480 +/- 120 04-02-10 KMI- 1398 <0.5 < 10 < 10 < 15 1465 +/- 114 05-04-10 KMI- 2144 < 0.5 < 10 < 10 < 15. 1450 +/- 117 05-18-10 KMI- 2495 < 0.5 <10 < 10 < 15 1390 +/- 125 06-02-10 KMI- 2781 < 0.5 < 10 < 10 < 15 1564 +/- 121 06-15-10 KMI- 3077 < 0.5 < 10 < 10 < 15 1632 +/-1132 07-02-10 KMI- 3416 < 0.5 <10 < 10 < 15 1498 +/- 118 07-13-10 KMI- 3787 <0.5 < 10 < 10 < 15 1069 +/- 105 08-02-10 KMI- 4100 < 0.5 < 10 < 10 < 15 1392 +/- 116 08-17-10 KMI- 4566 < 0.5 < 10 < 10 < 15 1269 +/- 124 09-01-10 KMI- 4891 <0.5 <10 <10 <15 1061 +/-113 09-14-10 KMI- 5167 <0.5 <10 <10 <15 1173+/-133 10-05-10 KMI- 5497 <0.5 < 10 < 10 < 15 1442 +/- 109 10-19-10 KMI- 6003 < 0.5 <10 < 10 <'15 1452 +/- 115 11-02-10 KMI- 647.1 < 0.5 <10 _< 10 < 15 1365 + 123 12-02-10 KMI- 7041 <0.5 < 10 < 10 < 15 1413 +/- 115 37

U Table 15.

KEWAUNEE Milk, analyses for strontium-89, strontium-90, stable potassium, stable calcium,.and U

ratios of strontium-90 per gram of calcium and cesium-1 37 per gram of potassium.

Collection: Monthly composites.

U

-Concentration Ratios Collection Period Lab Code Sr-89 (pCi/L)

Sr-90 (pCi/L)

K (g/L)

Ca (gIL)

Sr-90 per gram Ca Cs-1 37 per gram K I Indicators I

K-5 I January February KMI -7

-345

< 1.2

< 0.9 1.1 +/- 0.4 0.6 +/- 0.3 1.68 1.60

+/- 0.13

+/- 0.13 1.22 1.12 0.90

.0.54

< 5.95

< 6.25 I

March -786 < 1.0 < 0.5 1.73 +/- 0.14 1.06 < 0.47 < 5.78 April May June

-.1395

- 2581

-3085

< 1.2

< 1.0

< 0.7

< .0.6

<0.6

< 0.5 1.66 1.57 1.56

+/-+0.11

+/- 0,13

+/- 0.13 1.00 0.96 1.06

< 0.60

< 0.63

< 0.47

< 6.02

< 6.37

< 6.41 I

July -4088 < 0.9 0.8 + 0.5 1.64 +/- 0.14 0.93 0.86 < 6.10 August September

-4793

-5189

< 1.2

< 0.8

< 0.6 0.7 +/- 0.3 1.65 1.63

+/- 0.14

+/- 0.14 1.09 0.94

<0.55 0.74

< 6.06

< 6.13 I

October -6604 < 0.8 0.7 +/- 0.4 1.55 +/- 0.14 0.95 0.74 < 6.45 November December

- 6469

-7039

< 0.9

< 0.8 0.7 +/- 0.3 0.6 +/- 0.3 1.67 1.62

+/- 0.15

+/- 0.16 1.02 1.18 0.69 0.51

< 5.99

< 6.17 U K-34 I

January KMI -9 < 1.0 0.6 +/- 0.3 1.81 +/- 0.14 1.06 .0.57 < 5.52 I

1.0 +/- 0.3 1.18 0.85 < 5.78 February March April

-347

-788

-1397

< 0.8

< 0.9

< 0.8

< 0.5 0.6 +/- 0.3 1.73 1.77 1.78

+/- 0.15

+/- 0.14

+/- 0.15 1.-16 1.19

< 0.43 0.50

< 5.65

< 5.62 I

May -2582 < 0.7 0.5 +/-0.3 1.72 +/- 0.14 0.99 0.51 < 5.81 June July August

- 3086

-4089

-4794

< 0.8

< 0.9

< 0.8

< 0.5 1.0 +/- 0.4

.0.8 0.4 1.75 1.68 1.61

+/- 0.14

+/- 0.14

+/-0.14 0.94 0.88 1.07

< 0.53

%1.14 0.75

< 5.71

< 5.95

< 6.21 I

September October November

- 5190

-6605

-6470

< 0.8

< 0.8

< 1.0

< 0.5

< 0.6 0.9 +/- 0.3 1.67 1.67 1.79

+/- 0.13

+/- 0.14

+/- 0.14 0.99 1.01 1.13

< 0.51

< 0.59 0.80

< 5.99

< 5.99

< 5.59 I

December -7040 < 0.9 0.8 +/- 0.3 1.69 +/- 0.15 1.01 0.79 < 5.92 I

38 U

KEWAUNEE".

Table 15. Milk, analyses for strontium-89, strontium-90, stable potassium,stable calcium, and ratios of strontium-90 per gram of calcium and cesium-137 per gram of potassium (continued).

Concentration Ratios Collection Lab Sr-89 Sr-90 K Ca Sr-90 per Cs-137 per PeriOd" Code (pCi/L) (pCi/L) (g/L) (g/L) gram Ca gram K Indicators K-38 January KMI - 11 < 1.0 1.0 +/-0.4

+ 1.66 +/- 0.13 1.02 0.98 < 6.02 February -349 < 1.0 0.8 +/- 0.4 1.63 +/- 0.14 1.01 0.79 < 6.13 March -790 < 1.2 < 0.7 1.50 +/- 0.13 1.08 < 0.65 < 6.67 April - 1399 < 0.9 0.8 +/- 0.3 1.64 +/- 0.13 1.17 0.68 < 6.10 May - 2584 < 0.7 0.8 +/- 0.3 1.59 +/- 0.14 1.00 0.80 < 6.29 June -3088 < 0.8 0.7 +/- 0.4 1.63+/- 0.13 1.11 0.63 < 6.13 July -4091 < 0.8 0.7 +/- 0.3 1.59 +/-0.13 0.95 0.74 < 6.29 August -4796 < 0.7 1.0 +/- 0.4 1.55 +/- 0.13 1.08 0.93 < 6.45 September -5192 < 0.7 0.8 +/-0.3 1.56 +/- 0.14 0.95 0.84 < 6.41 October - -6607 < 0.8 0.7 +/- 0.3 1.46 +/- 0.14 0.90 0.78 < 6.85 November -6472 < 0.9 1.1 +/- 0.4 1.64 +/- 0.15 1.19 0.92 < 6.10 December -7042 < 1.1 0.9 +/- 0.4 1.68 +/- 0.13 1.17 0.77 < 5.95 K-39 January KMI - 12 < 1.2 0.9 +/- 0.4 1.70 +/- 0.12 1.06 0.85 < 5.88 February -350 ..< 0.9 0.9 +/- 0.4 11.65 +/- 0.13 1.09 0.83 < 6.06 March -791 < 1.0 1.1 +/- 0.4 1.68 +/- 0.13 1.12 0.98 < 5.95 April -1400 < 1.1 1.1 +/- 0.4 1.59 10.11 1.23 0.89 < 6.29 May -2585 < 0.8 0.6 +/- 0.4 1.60 +/- 0.14 1.02 0.59 < 6.25 June -3089 < 0.9 0.8 +/- 0.3 1.68 + 0.13 1.08 0.74 < 5.95 July -4092 < 0.8 0.8 +/- 0.3 1.56 +/- 0.14 1.00 0.80 < 6.41 August -.4797 < 0.8 0.8 +/- 0.4 1.59 +/- 0.13 1.16 0.69 < 6.29 September -5193 < 0.7 0.5 +/- 0.3 1.55+/- 0.13 1.06 0.47 < 6.45 October -6608 < 0.7 0.7 +/-:0.3 1.62 +/- 0.12 1.07 0.65 < 6.17 November -6473 < 0.9 0.8 +/- 0.3 1.54 +/- 0.14 1.04 0.77 < 6.49 December -7043 < 0.8 .8 + 0.4 1.58 +/- 0.14 1:20 0.67 < 6.33 39

I Table 15.

KEWAUNEE Milk, analyses for strontium-89, strontium-90, stable potassium, stable calcium, and ratios I

of strontium-90 per gram of calcium and cesium-1 37 per gram of potassium (continued).

Concentration Ratios I

Collection Period Lab Code Sr-89 (pCi/L)

Sr-90 (pCi/L)

K (g/L) .

Ca (g/L)

Sr-90 per

.. gram Ca Cs-137 per gram K U Control January KMI -6 < 1.0 1.3 +/-0.4 K-3 1.52 +/- 0.13 1.31 0.99 < 6.58 I

February March April

-344

-785

- 1394

< 1.3

< 0.9

< 0.9 1.5 1.1 1.1

+/-0.5

+/-0.4

+/-0.4 1.64 1.52 1.57

+/- 0.14

+/- 0.15

+ 0.13 1.29' 1.17 1.17 1.16 0.94 0.94

< 6.10

< 6.58

< 6.37 I

May -2580 < 0.8 0.9 +/- 0.4 1.55 +/- 0.13 1.05 0.86 < 6.45 June July

-3084

-4087

< 1.1'

< 0.8 1.5 1.1

+/-0.5

+/-0.3 1.63 1.47

+/- 0.14

+ 0.14 1.13 0.99 1.33 1.11

< 6.13

< 6.80 I

August -4792 < 0.8 1.1 +/-0.4 1.51 +/- 0.13 1.23 0.89 < 6.62 September October November

-5188

- 6603

-6468

<0.7

< 0.8

< 0.8 0.7 1.0 0.8

+/- 0.3

+/-0.4

+/- 0.3 1.59 1.65 1.51

+/- 0.15

+/- 0.14

+ 0.14 1.05 1.20 1.14 0.67 0.83 0.70

< 6.29

< 6.06

< 6.62 I

December -7038 < 0.9 1.4 +/-0.3 1.66 K-28, K-42 a

+ 0.16 1.19 1.18 < 6.02 I

January February March KMI -8

-346

- 787

<1.1

<1.1

<1.1

<0.6 0.8 +/-0.4 1.0 +/-0.4 1.67 1.67 1.68

+/- 0.13

+/- 0.13

+/- 0.13 0.94 0.95 1.21

< 0.64 0.84 0.83

< 5.99

< 5.99

< 5.95 I

April May June

-1396

-2586

-3090

< 0.8

< 1.0

< 0.8 0.7 +/- 0.3

<0.7 0.8 +/-0.4 1.64 1.66 1.61

+/- 0.15

+/- 0.14

+/- 0.14 1.13 0.98 1.01 0.62

< 0.71 0.79

<6.10

< 6.02

< 6.21 I

July -4093 <0.8 0.8 +/- 0.3 1.66 +/- 0.13 0.93 0.86 < 6.02 August September October

-4798

-5194

-6609

<0.9

< 0.8

<0.7 0.7 +/-0.3 0.7 +/- 0.4 1.60 1.54 1.69

+/- 0.12

+/- 0.14

+/- 0.15 1.22 0.91

< 0.57 0.77 0.76

< 6.25

< 6.49 I

<0.8 0.92 < 5.92 November December

-6474

-7044

< 0.9

< 0.8 0.9 +/- 0.4 1.1 +/-0.4 1.67 1.55

+/- 0.15

+/- 0.13 1.02 1.23 0.88 0.89

< 5.99

< 6.45 I K-35 January KMI - 10 < 0.9 1.0 +/-0.3 1.72 +/-0.14 1.18 0.85 < 5.81 I

February - 348 <1.1 <0.7 1.80 + 0.15 1.20 < 0.58 < 5.56 March April May

- 789

- 1398

- 2583

< 1.0

< 0.8

<0.8

<0.7 0.6 +/- 0.3 0.8 +/- 0.3 1.75 1.73 1.67

+/- 0.14

+/- 0.13

+ 0.14 1.13 1.29 1.06

< 0.62 0.47 0.75

< 5.71

< 5.78

< 5.99 I

June - 3087 < 0.8 0.8 +/- 0.4 1.88 +/- 0.15 0.94 0.85 July August

- 4090

- 4795

< 0.7

< 0.7 0.6 +/- 0.3 0.7 +/- 0.3 1.51 1.57

+/- 0.13

+/- 0.14 0.90 1.20 0.67 0.58

< 5.32

< 6.62

< 6.37 I

September -5191 <0.9 <0.5 1.32 +/-0.15 0.87 < 0.57 < 7.58 October November December

- 6606

- 6471

- 7041

<0.7

< 0.9

< 0.9 0.6 +/- 0.3 0.9 +/- 0.3 0.7 +/- 0.4 1.71 1.61.

1.67

+/- 0.13

+/- 0.15

+/- 0.14 1.03 1.18 1.14 0.29 0.76 0.61

< 5.85

< 6.21

< 5.99 I

a K-42 (Lamer's Dairy Products) replaces K-28 in March, 2010.

40 I

KEWAUNEE Table 16. Well water, analyses for gross alpha, gross beta, tritium, strontium-89a, strontium-90 8 ,

potassium-40 and gamma-emitting isotopes.

Collection: Quarterly.

Sample Description and Concentration (pCi/L)

Indicator Date Collected 01-04-10

  • 04-01-10 , 07-01-10 10-04-10 Lab Code KWW- 31 KWW- 1401 KWW- 3452 KWW- 5519 Gross alpha < 1.4 < 2.1 3.7 + 1.9 < 2.3 Gross beta 2.1 _ 1.3 3.3 +/- 1.3 2.6 + 1.3 2.2 +/- 1.2 H-3 < 154 < 142 < 182 < 190 Sr-89 <:0.6 < 0.6 < 0.8 < 0.5 Sr-90, <0.5 < 0.4 <0.5 < 04 K-40 (ICP) 2.46 3.11 2.51 2.60 Mn-54 < 15 < 15 < 15 <15 Fe-59 < 30 < 30 < 30 < 30 Co-58 < 15 <15 < 15 .< 15 Co-60 < -i5

< 15 < 15 < 15 Zn-65 < 30 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 < 15 <15 Cs-134 <:10 < 10 < 10 < 10 Cs-137 < 10 < 10 < 10 < 10 Ba-La-140 < 15 < 15 < 15 < 15 K-I hh Date Collected 01-04-10 04-01-10 07-01-10 10-04-10 Lab Code. KWW- 32 KWW- 1402 KWW- 3453 KWW- 5520 S < 1.8 Gross alpha < 2.4 3.3 +/- 1.7 < 2.4.

Gross beta 3.3 +/- 1.5 2.9 +/- 1.3 2.1 +/- 1.2 < 1.7 H-3 < 154 < 142 < 182 < 190 K-40 (ICP) 2.49 2.92 2.77 2.42 Mn-54 < 15 < 15 < 15 < 15 Fe-59 < 30 < 30 < 30 < 30 Co-58 < 15 < 15 < 15 < 15 Co-60 < 15 < 15 < 15 < 15 Zn-65 < 30 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 < 15 < 15 Cs-134 < 10 < 10 < 10 < 10 Cs-137 < 10 < 10 < 10. < 10 Ba-La-140 < 15 < 15 < 15 < 15 B Strontium analyses required on samples from K-Ig only.

41

I KEWAUNEE 3 Table 17. Well water, analyses for gross beta, tritium, potassium-40, and gamma-emitting isotopes.

Collection: Quarterly.

Sample Description and Concentration (pCi/L)

Indicator 3 K-10 Date Collected 01-04-10 04-01-10 07-01-10 10-04-10 Lab Code KWW- 33 KWW- 1403 KWW- 3454 KWW- 5521.

Gross beta 3.6 +/- 1.4 1.4 +/- 0.8 1.4 +/- 0.7 1.7 +/- 0.8 H-3 < 154 < 142 < 182 < 190 3 K-40 (ICP) 2.21 2.34 3.20 2.85 Mn-54 < 15 < 15 < 15 < 15 Fe-59 < 30 < 30 < 30 < 30 Co-58 < 15 <15 < 15 < 15 Co-60 < 15 < 15 < 15 < 15 Zn-65 < 30 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 < 15 < 15 Cs-134 < 10 < 10 < 10 < 10 Cs-137 < 10 < 10 < 10 < 10 Ba- La-140 < 15 < 15 < 15 < 15 K-il 3 Date Collected 01-04-10 04-01-10 07-01-10 10-04-10 3

Lab Code KWW- 34 KWW- 1404 KWW- 3455 KWW- 5522 Gross beta < 1.6 < 0.7 0.8 +/- 0.6 0.6 0.3 H-3 < 154 < 142 < 182 < 164 K-40 (ICP) 0.87 0.95 0.95 1.04 1 Mn-54 < 15 < 15 < 15 < 15 Fe-59 < 30 < 30 < 30 < 30 Co-58 < 15 < 15 < 15 < 15 Co-60 < 15 < 15 < 15 < 15 Zn-65 < 30 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 < 15 < 15 Cs-134 < 10 < 10 < 10 <10 Cs-137 < 10 < 10 < 10 < 10 Ba-La-140 < 15 < 15 < 15 < 15 42

KEWAUNEE Table 17. Well water, analyses for gross beta, tritium, potassium-40, and gamma-emitting isotopes.

Sample Description and Concentration (pCi/L)

Indicator K-38 Date Collected 01-04-10 04-01-10 07-01-10 10-04-10 Lab Code KWW- 36 KWW- 1406 KWW- 3457 KWW- 5524 Gross beta 5.1 +/- 1.3 7.2 +/- 1.5 < 0.9 0.7 +/- 0.4 H-3 < 154 < 142 < 182 < 190 K-40 (ICP) 4.81 10.73 0.78 0.87 Mn-54 < 15 < 15 < 15 < 15 Fe-59 < 30 < 30 < 30 < 30 Co-58 < 15 < 15 < 15 < 15 Co-60 < 15 < 15 <15 < 15 Zn-65 < 30 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 < 15 < 15 Cs-1 34 < 10 < 10 < 10 < 10 Cs-137 <10 < 10 <10 < 10 Ba-La-140 < 15 <15 < 15 < 15 Control K-13 Date Collected 01-04-10 04-01-10 07-01-10 10-04-10 Lab Code 'KWW- 35 KWW- 1405 KWW- 3456 KWW- 5523 Gross beta < 1.5 < 1.7 0.9 +/- 0.6 0.6 +/- 0.3 H-3 < 154 < 142 < 182 < 190 K-40 (ICP) 0.92 1.06 1.04 0.95 Mn-54 < 15 < 15 < 15 < 15 Fe-59 < 30 < 30 < 30 < 30 Co-58 < 15 < 15 < 15 < 1'5 Co-60 < 15 < 15 < 15 < 15 Zn-65 < 30 < 30

  • 30 < 30 Zr-Nb-95 < 15 < 15 < 15
  • 15 Cs-134 < 10 < 10 < 10 < 10 Cs-137 < 10 <' 10 < 10 < 10 Ba-La-140 < 15 < 15 < 15 < 15 43

I KEWAUNEE I Table 18. Domestic meat samples (chickens), analyses of flesh for gross alpha, gross beta, and gamma-emitting isotopes. Annual collection.

I Sample Description and Concentration (pCi/g wet)  !

Indicator Control I Location K-24 K-29 K-32 Date Collected 09-01-10 09-02-10 09-01-10 KME- 4897 I

Lab Code KME- 4895 KME- 4896 Gross Alpha Gross Beta 0.078 t 0.033 2.54 +/- 0.10 0.071 +/- 0.029 3.16 +/- 0.10 0.096 +/- 0.030 2.83 +/- 0.09 I

Be-7 K-40 Nb_'95

< 0.15 2.97 - 0.46

< 0.027 0.097 2.64 +/- 0.34 0.012

< 0.11 2.73 +/- 0.38

< 0.012 I

Zr-95 < 0.032 0.023 < 0,039 Ru-103 Ru-106

< 0.013

< 0.187 0.012 0.122

< 0.015

< 0.132 I

Cs-I 34 < 0.019 0.015 < 0.012 Cs-1 37 Ce-141 Ce-1 44

  • 0.018

< 0.037

< 0.060 0.008 0.014 0.095

< .0.007

< 0.024

< 0.083 I

I I

I I

44 I

I

KEWAUNEE Table 19. Eggs, analyses for gross beta, strontium-89, strontium-90 and gamma emitting isotopes.

Collection: Quarterly Sample Description and Concentration (pCi/g wet)

Location K-24 Date Collected 01-04-10 04-01-10 07-01-10 10-04-10 Lab Code KE- 13 KE- 1391 KE- 3423 KE- 5491 Gross beta 1.90 +/- 0.06 1.91 +/- 0.09 1.85 + 0.09 1,87 +/- 0.06 Sr-89 < 0.006 0.006 0.008 < 0.006

'Sr-90 < 0.004 0.003 0.003 < 0.002 Be-7 < 0.046 0.055 0.056 < 0.061 K-40 1.29 +/- 0.14 1.15 _ 0.16 1.22 _ 0.13 1.43 +/- 0.16 Nb-95 < 0.005 0.006 0,005 < 0.011 Zr-95 < 0.008 0.010 0.012 < 0.010 Ru-103 < 0.007 0.006 0.007 < 0,008 Ru-106 < 0,037 0.067 0.042 < 0.056 Cs-134 < 0.005 0.005 0.005 < 0.005.

Cs-137 < 0.005 0.006 0.005 < 0.008 Ce-141 < 0,011 0.015 0,010 < 0.017 Ce-144 < 0.035 0.039 0.039 < 0.047 Location K-32 Date Collected 01-04-10 04-01-10 07-01-10 10-04-10 Lab Code KE- 14 KE- 1392 KE- 3424 KE- 5492 Gross beta 1.53 +/- 0.05 1.59 +/- 0.07 1.66 +/- 0.08 1.74 +/- 0.05 Sr-89 < 0.004 < 0.006 < 0.012 < 0.010 Sr-90 < 0.002 < 0.003 < 0.005 < 0.004 Be-7 < 0.051 < 0.062 < 0.043 < 0.052 K-40 1.32 +/- 0.13 1.08 +/- 0.20 1.17 +/- 0.13 1.55 +/- 0.18 Nb-95 < 0.006 < 0.009 < 0.007 < 0.013 Zr-95 < 0,006 < 0.011 < 0,010 < 0.015 Ru-103 < 0.005 < 0.008 < 0.004 < 0.011 Ru-106 < 0,048 < 0.067 < 0.046 < 0.068 Cs-134 < 0.004 < 0.006 < 0.005 < 0.009 Cs-137 < 0.004 < 0.005 < 0.004 < 0.005 Ce-141 < 0.011 < 0.021 < 0,015 < 0,019 Ce-144 < 0,023 < 0.060 < 0.042 < 0.067 45

I Table 20.

KEWAUNEE Vegetable and grain samples, analyses for gross beta, strontium-89, strontium-90, I

and gamma-emitting isotopes. Annual collection.

Sample Description and Concentration (pCi/g wet)

I Indicator Indicator I Location K-23 Date Collected Lab Code Type 08-02-10 KVE- 4238 Clover A 08-02-10 KVE- 4239 Corn B 08-02-10 KVE- 4240 Oats C I

Gross beta Sr-89 4.85 +/- 0.17

< 0M008 2.60 +/- 0.07

< 0.005 8.67 +/- 0.35

< 0.029 I

Sr-90 < 0.003 < 0.002 < 0.013 Be-7 K-40 1.25 +/- 0.20 3.69 +/- 0.38 2.07 +/-

< 0.061 0.21

.2.42 +/- 0.24

.4.50 +/- 0.40 I

Nb-95 < 0.015 < 0.010 < 0.010 Zr-95 Ru-1 03 Ru-106

< 0.019

< 0.011

< 0.163 0.013 0.005 0.051

< 0.027

< 0.008

< 0.111 I

Cs-134 Cs-1 37 Ce-141

< 0.013

< 0.014

< 0.027 0.008 0.005 0.018

< 0.010

  • 0.017
  • 0.026 I

Ce-144 < 0.085 < 0.072

  • 0.11 Location K-29 K-38 09-01-10 I

Date Collected Lab Code Type 10-05-10 KVE- 5533 Pumpkin 09-01-10 KVE- 4934 Cucumber KVE- 4935 Zucchini I

Gross beta Sr-89 Sr-90 1.48 +/- 0.03

< 0.002

< 0.001 3.13 +/- 0.05

< 0,003

< 0.002 4.35 +/- 0.07

< 0.006

< 0.004 I

Be-7 K-40 Nb-95 1.77 +/-

0.050 0.17 0.007 2.03 +/-

0.079 0.23 0.008 4.18 +/-

0.089 0.31 0.008 I

Zr-95 Ru-103 Ru-1106 0.006 0.005 0.037 0.017 0.009 0.069

< 0.012 0.010 0.050 I

Cs-134 < 0.005 < 0.006 < 0.008 Cs-137 Ce-141 Ce-144 0.005, 0.016 0.045 0.011 0.019 0.086 0,008 0.017 0.066 I

I I

46 I

KEWAUNEE Table 20. Vegetable and grain samples, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes (continued),

Sample Description and Concentration (pCi/g wet)

Location K-26 (control)

Date Collected 09-02-10 09-02-10 09-02-10 09-02-10 Lab Code KVE- 4927 KVE- 4928 KVE- 4930 KVE- 4931 Type Kohlrabi Squash Melon Corn Gross beta 4.88 +/- 0.09 4.60 +/- 0.08 2.15 +/- 0.04 3.65 +/- 0.07 Sr-89 < 0.004 < 0.007 < 0.002 < 0.005 Sr-90 < 0.002 < 0.004 0.001 +/- 0,001 0.005 +/- 0.002 Be-7 < 0.096 < 0.127 < 0,101 < 0.089 K-40 2.99 +/- 0.29 2.99 +/- 0.41 1.80 +/- 0.26 2,52 +/- 0.26 Nb-95 < 0.010 < 0.013 < 0.008 < 0.007 Zr-95 < 0,019 < 0.013 < 0.013 < .0.008 Ru-103 < 0,011 < 0.014 < 0.010 < 0.007 Ru-106 < 0,118 < 0,060 < 0.067 < 0.077 Cs- 134 < 0.012 < 0,009 < 0.008 ,< 0.009 Cs-1 37 < 0.012 < 0.016 < 0.014 < 0.008 Ce-141 < 0.020 < 0.026 < 0.020 < 0.019 Ce-144 < 0.080 < 0.115 < 0.065 < 0,062 Date Collected 09-02 09-02-10 10-05-10 Lab Code KVE- 4932 KVE- 4933 KVE- 5532 Type Potatoes Cucumber Pumpkin Gross beta 5.29 +/- 0.10 2.79 +/- 0.05 2.50 +/- 0.05 Sr-89 < 0.008 < 0.003 < 0.004 Sr-90 < 0.005 < 0.002 < 0,002 Be-7 < 0.088 < 0.061 < 0.056 K-40 3,86 +/- 0,31 1.81 +/- 0,22 1.61 +/- 0.17 Nb-95 < 0.010 < 0.008 < 0.006 Zr-95 < 0.008 < 0.017 < 0.009 Ru-103 < 0.011 < 0.010 < 0.005 Ru-106 < 0.096 < 0.076 < 0.069 Cs: 134 < 0.007 < 0.007 < 0.005 Cs-137 *< 0.010 < 0.007 < 0,007 Ce-141 < 0.018 < 0.020 < 0.017 Ce-144 < 0.065 < 0.064 < 0.054 47

KEWAUNEE I

Table 21. Cattlefeed, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes.

I First Quarter.

Collection:

Sample Description and Concentration (pCi/g wet)

I Location . K-3 K-3 Control K-35 K-35 I

01-04-10 Date Collected 01-05-10 01-04-10 01-04-10 Lab Code KCF- 16 .KCF- 40 KCF- 19 KCF- 44 Type Hay Silage Hay Silage Gross beta 11.22 +/- 0.27 4.02 +/- 0.14 18.66 - 0.41 2.93 +/- 0.09 Sr-89 Sr-90

< 0.012 0,018 +/- 0.005

< 0.015 0.009 +/- 0.004

< 0.019 0.021 +/-+0.007

< 0:013

< 0,007 I Be-7 K-40 Nb-95 0.19 +/- 0.11 7.87 +/- 0.42

< 0.010 0.35 +/- 0.15 3.30 +/- 0.29

< 0.009 13.00i c 0.11 0.50 0.018

< 0.071 2.92 +/- 0.23

< 0.009 I

Zr-95 < 0.015 < 0.016 0.019 < 0.007 R.u-103 Ru-106

< 0.013

< 0.115 0.011 0.082 0,007 0.057

< 0;009

< 0.072 I

Cs-1 34 < 0.011 < 0.012 0.010 < 0.007 Cs-1 37 Ce-141 Ce-144

< 0.012

< 0.022

< 0.109 0.011 0.022 0.086 0.011 0.019 0.084

< 0.006

< 0.018

< 0.059 I

Indicator Location K-5 K-5 K-34 K-34 I Date Collected 01-04-10 01-04-10 01-04-10 01-04-10 Lab Code KCF- 17 KCF- 41 KCF- 18 KCF- 43 Type Hay Silage Hay Silage I Gross beta 19.61 +/- 0.46 3.26 +/- 0.10 21.64 +/- 0.62 2.58 +/- 0.10 Sr-89 < 0.024 < 0.016 < 0.037 < 0.009 Sr-90 0.020 +/- 0.009 0.012 +/- 0.005 < 0.019

< 0.10 0.005 +/- 0.002 I

Be-7 K-40 Nb-95 16.06 +/-

0.11 0.44 0.010 0.45 +/- 0.11 3.04 +/- 0.22

< 0.007 18.35 +/- 0.40

< 0.013

< 0.076 2.18 +/- 0.20

< 0.010 I

Zr-95 < 0.016 < 0.013 < 0.022 < 0.009 Ru-103 Ru-1 06 Cs-134 0.009 0.091 0.011

< 0.005

< 0.069

< 0.006 0.010 0.101 0.009

< 0.008

< 0.038

< 0.006 I

Cs-137 Ce-141 Ce-144 0.011 0.021 0,059

< 0,009

< 0,015

< 0.063 0.032 +/- 0.012

< 0.020

< 0.073

< 0.007

< 0.012

< 0.053 I

I I

48 I

KEWAUNEE Table 21. Cattlefeed, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/g w~et)

Indicator Location K-38 K-38 K-39 K-39 Date Collected 01-04-10 01-04-10 01-04-10 01-04-10 Lab Code KCF- 20 KCF- 45 KCF- 22 KCF- 46 Type Hay Silage Hay Silage Gross beta 10.96 +/- 0.27 3.00 +/- 0.11 21.07 +/- 0.55 3.28 +/- 0.11.

Sr-89 < 0.016 < 0.016 < 0.027 < 0.013 Sr-90 0.020 +/- 0.006 0.010 +/- 0.005 < 0.015 0.008 +/- 0.004 Be-7 0.16 1.01 +/- 0.16 < 0.10 0.39 +/- 0.112 K-40 8.88 t 0.48 3.38 +/- 0.34 13.88 +/- 0.37 2.87 +/- 0.23 Nb-95 0.016 <* 0.009 < 0.015 < 0.012 Zr-95 0.020 < 0,014 < 0.022 < 0.017 Ru-1 03 0.013 < 0.013 < 0.009 < 0.012 Ru-1 06 0.146 < 0.094 < 0.098 < 0.071 Cs-1 34 0.011 < 0.009 < 0.009 < 0.008 Cs-137 0.015 < 0.011 < 0.010 < 0.007 Ce-141 0.021 < 0.035 < 0,022 *0017

< 0.088 Ce-i 44 0.097 < 0.085 < 0.067 49

KEWAUNEE I

Table 22. Grass, analyses for gross*beta, strontium-89, strontium-90, and gamma-emitting isotopes.

Collection: Quarterly, April through December I Units: pCi/g wet Sample Description and Concentration I

Indicator 3 Location K-lb K-if K-5 K-34 Date Collected Lab Code 05-03-10 KG- 2168 05-03-10 KG- 2169 05-03-10 KG- 2172 9.87 +/- 0.25, 05-03-i0.

KG- 2173 8.79 +/- 0.21 I

Gross beta 6.92 +/- 0.17 7.93 +/-0.19 Sr-89 Sr-90 Be-7

< 0'.008

< 0.004 0.63 +/- 0.17

< 0.011

< 0.007 0.45 +/- 0.19

< 0.014

< 0.008 0.43 +/- 0.20

< 0.009

< 0.005 0.52 +/- 0.15 I

5.11 +/- 0.38 7.76 +/- 0.53 6.91 +/- 0.48 K-40 Mn-54 Co-58

< 0.009

< 0.009 6.93 +/- 0.53

< 0.012

< 0.020

< 0.016

< 0.012

< 0.013

< 0.011 I

Co-60 < 0.009 - 0.016 < 0.01*1 < 0.012 Nb-95 < 0.010 <.0.013 < 0.015 < 0.010 Zr-95' Ru-103 Ru-106

< 0.014

< 0.012

< 0.083

< 0.025

< 0.018

< 0.1125

< 0.023

< 0.017

< 0.094

< 0.013

< 0.014

< 0.148 I

Cs-134 Cs-137 Ce-141

< 0.010

< 0.008

< 0.031

< 0.014

< 0.014

< 0.032

< 0.014

< 0.015"

< 0.018

< 0.012

< 0.014

< 0.028 I

Ce-144 <0.082 Indicator ' "

< 0.170 < 0.104 Control

< 0.120 I

Location K-38 K-39 K-3 K-35 Date Collected Lab Code 05-03-10 KG- 2175 05-03-10 KG- 2176 05-03-10 KG- 2170

  • 05-03-10 KG- 2174 I

Gross beta 8.66 +/- 0.23 6.12 +0.16 8.73 +/- 0.22 7.78 +/- 0.19 Sr-89 < 0.010 < 0.010 < 0.011 < 0.006, Sr-90 Be-7 K-40

< 0.006 0.99 +/- 0.16 6.49 +/- 0.47

< 0.006 0.69 +/- 0.14 5.87 +/- 0.39

  • < 0.007 0.91 +/- 0.32 7.48 +/- 0.78

< 0.003 1.20 +/- 0.24 7.14 +/- 0.56 I

Mn-54 < 0.009 < 0.014 < 0.028 < 0.016 Co-58 < 0.012 < 0.012 < 0014 < 0.016' Co-60 0.013 < 0,015 < 0,015 I

< 0,009 Nb-95 <'0.009 < 0.015 < 0.014 < 0.010 Zr-95 < 0.018 < 0.016 < 0.033 < 0.034 Ru-103 < 0.015 < 0.012 <0.023 < 0.016

< 0.108 Ru-106 Cs-134 Cs-137.

< 0.118

< 0.011

< 0.012

< 0.075

< 0.011

< 0.014

< 0.219

< 0.022

< 0.025

<0.015

< 0.016 I

Ce-141 < 0.027 < 0.024 < 0.025 < 0.027 Ce-144 < 0.127 < 0.074 < 0.113 < 0.128 I

I 50 I

KEWAUNEE Table 22. Grass samples, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes (continued).

Sample Description and Concentration Indicator Location K-lb K-if K-5 K-34 Date Collected 07-01-10 07-01-10 07-01-l10 07-02-10 Lab Code KG- 3425 KG- 3426 KG- 3429 KG- 3430 Gross beta 8.98 +/- 019 8.43 +/- 0.17 8.36 +/- 0.17 9.07 +/- 0.19 Sr-89 < 0.012 < 0.007 < 0.010 < 0.012 Sr-90 < 0.009 < 0.005 < 0.007 < 0.009 Be-7 1.38 +/- 0.20 1.21 +/- 0.18 2.28 +/- 0.31 1.14 +/- 0.22 K-40 6.01 +/- 0.48 6.01 +/- 0.45 6.08 +/- 0.52 6.41 +/- 0.47 Mn-54 < 0,007 < 0.014 < 0.018 < 0,010 Co-58 < 0.015 < 0.014 < 0.014 < 0.009 Co-60 < 0.012 < 0.010 < 0.016 < 0.016 Nb-95 < 0.014 < 0.010* < 0.010 < 0.016 Zr-95 < 0.029 < 0.024 < 0.025 < 0.026 Ru-103 < 0,015 < 0.014 < 0.017 < 0.017 Ru-106 < 0.141 < 0:126 <0.118 < 0.139 Cs-134 < 0.015 < 0.013 < 0.016 < 0.0"16 Cs-137 < 0.016 <0.018 < 0.017 < 0.019 Ce-141 <.0,.035 <0.034 < 0.024 < 0.034 Ce-144 < 0.Q89 < 0.123 < 0.126 < 0.144 Indicator Control Location K-38 K-39 K-3 K-35 Date Collected 07-01710,,. 07-01-10 07-01-10 07-01-10 Lab Code KG- 3432 KG- 3433 KG- 3427 KG- 3431 Gross beta 8.10 +/- 0.17 8.58 +/- 0.19 10.60 +/- 0.33 a 8.71 +/--0:18 Sr-89 < 0.009 < o.oQ8 < 0.009 < 0.008 Sr-90 0.007 < 0.007 < 0.008 0.007 +/- 0.004 Be-7 1.55 +/- 0.18 1.45 +/-0.20 1.18 +/- 0.29, 2.22 +/- 0.23 K-40 5.81 +/- 0.42 5.40 +/- 0.44 8.79 +/- 0.64 6.17 +/- 0.43 Mn-54 < 0.006 < 0.014 < 0.020 < 0.013 Co-58 < 0.008 < 0.017 < 0.018 < 0.012 Co-60 <0.010 < 0.014 < 0.021 < 0.014 Nb-95 < 0.009 < 0.013 < 0.021 < 0.011 Zr-95 < 0.022 < 0.01.7 < 0.022 < 0.017 Ru-103 < 0.014 < 0.016 < 0.014 < 0.0.15 Ru-106 < 0.069 < 0.078 < 0.140 < 0.108 Cs-1 34 < 0.012 < 0.015 < 0.022 < 0.013 Cs-137 < 0.011 < 0.015 < 0.018 < 0.013 Ce-141 < 0.026 < 0.031 < 0.033 < 0.026 Ce-144 < 0.086 S<0.101 < 0.193 < 0.098 a Result of reanalysis.

51

KEWAUNEE I

Table 22. Grass samples, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes (continued), I Sample Description and Concentration (pCi/g wet) i Indicator Location K-lb I K-if K-5 K-34 Date Collected 10-04-10 10-04-10 10-04-10 Lab Code Gross beta KG- 5510 10.05 +/- 0.28 KG- 5511 8.91 +/- 0.24 KG- 5513 10.86 +/- 0.44 KG- 5515 10.26 +/- 0.24 I

Sr-89 < 0.027 <0.026 < 0.028 < 0.016 Sr-90 0.023 +/- 0.009 0.022 +/- 0.008 < 0.014 < 0.009 Be-7 4.15 +/- 0.35 4.26 +/- 0.32 6.73 +/- 0.40 2.83 +/- 0.30 K-40 Mn-54 Co-58 5.34 +/- 0.46

< 0.022

< 0.021 5.68 +/- 0.48

< 0.014

< 0.011 7.10 +/- 0.54

< 0.018

< 0.011 8.35 +/- 0.56

< 0.013

< 0.017 I

Co-60 < 0.014 < 0.017 < 0.014 < 0.019 Nb-95 < 0.020 < 0.016 < 0.023 < 0.021 Zr-95 < 0.029 < 0.032 < 0.036 < 0.027 Ru-103 < 0.018 < 0.017 < 0.019 < 0.023 Ru-106 Cs-134 Cs-1 37

< 0.144

< 0.015

< 0.010

< 0.128

<0.018

< 0.141

< 0.018

< 0.020

< 0,205

< 0.015

< 0.009 I

Ce-141 Ce-144

< 0.047

< 0.152

< 0.013

< 0.034

< 0.084

< 0.039

< 0.131

< 0.029

< 0.170 I

Indicator Control Location K-38 K-39 K-3 Date Collected 10-04-10 10-04-10 10-04-10 K-35I 10-04-10 Lab Code KG- 5517 KG- 5518 KG- 5512 KG- 5516 Gross beta 8.50 +/- 0.22 9.68 +/- 0.24 11.17 +/- 0.25 19.80 +/- 0.50 Sr-89 < 0.020 <0.016 < 0.016 < 0.034 Sr-90 < 0.010 < 0.008 0.010 +/- 0,005 0.028 +/- 0.010 Be-7 4.10 +/- 0.42 4.40 - 0.36 3.03 +/- 0.28 5.39 +/- 0.38 K-40 7.41 +/- 0.67 8.33 " 0.63 6.73 +/- 0.47 13.40 +/- 0.84 I Mn-54 < 0.015 < 0.016 < 0.015 <.0.025 Co-58 Co-60 Nb-95

< 0.025

< 0.031

< 0.017

< 0.026

< 0.018

< 0.019

< 0.013

< 0.014

< 0.012

< 0.017

< 0.015

< 0.020 I

Zr-95 Ru-1 03 Ru-106

< 0.032

< 0.018

< 0.238

< 0.032

< 0.011

< 0,170

< 0.026

< 0.017

< 0.162

< 0.039

< 0.016

< 0.182 I

Cs-134 Cs-137 Ce-141

< 0.023

< 0.027

< 0,054

< 0.014

< 0.020

< 0.029

< 0.012

< 0.016

< 0.032

< 0.021

< 0.025

< 0.052 I

Ce-144 < 0,192 < 0.128 < 0.077 < 0.156 I

I 52 I

KEWAUNEE Table 23. Soil samples, analyses for gross alpha, gross beta, strontium-89, strontium-90, and gamma-emitting -isotopes.

Collection: Semiannually Sample Description and Concentration (pCi/g dry)

Indicator Location K-if K-5 Date Collected 05-03-10 05-03-10 Lab Code KSO- 2177 KSO- 2179 Gross alpha 5.34 +/- 2.84 11.85 + 3.69 Gross beta 24.25 +/- 3.17 36.68 +/- 3.57 Sr-89 < 0.091 < 0.053 Sr-90 < 0.045 < 0.024 Be-7 < 0.18 0.23 K-40 17.58 +/- 0.83 22.06 + 0.91 NbL'95 < 0.014 0,019 Zr-95 < 0.018 0.027 Ru-103 < 0.017 0.017 Ru-106 < 0.135 0.131 Cs-134 < 0.010 0.017 Cs-1 37 < 0.018 0.095 + 0.037 Ce-141 < 0.030 0.037 Ce-144 < 0.102 0.122 Location K-if K-5 Date Collected 10-04-10 10-04-10 Lab Code KSO- 5525 KSO- 5527 Gross alpha 7.02 +/- 3.40 7.09 +/- 2.99 Gross beta 26.65 +/- 3.64 28.60 +/- 3.37 Sr-89 < 0.036 < 0.036 Sr-90 < 0.017 0.031 +/- 0.011 Be-7 < 0.23 0.70 +/- 0.30 K-40 17.56 +/- 0.81 19.76 +/- 0.93 Nb-95 < 0.019 < 0.023 Zr-95 < 0.029 < 0.023 Ru-103 < 0,010 < 0,021 Ru-106 < 0,174 < 0.137 Cs-134 < 0.018 < 0.009.

Cs-137 < 0.018 0.090 +/- 0,027 Ce-141 < 0.051 < 0.047 Ce-144 < 0.101 < 0.077 53

I KEWAUNEE I Table 23. Soil samples, analyses for gross alpha, gross beta, strontium-89, strontium-90, and gamma-emitting isotopes (continued).

I Sample Description and Concentration (pCi/g'dry)

I Indicator Location Date Collected K-34 05-03-10 K-38 05-03-10 K-39 05-03-10 KSO- 2183 N

Lab Code KSO- 2180 KSO- 2182 Gross alpha Gross beta 8.45 +/- 3.52 35.49 +/- 3.90 5.14 +/- 2.78 30.79 +/- 3.41 5.77 +/- 3.07 27.42 +/- 3.54 I

Sr-89 < 0.039 < 0.040 < 0.037 Sr-90 < 0.019 0.035 +/- 0.013 < 0.018 Be-7 < 0.31 < 0.21 0.42 +/- 0.20 K-40 20.83+/- 1.19 23.69 +/- 0.97 18.95 +/- 0.86 Nb-95 < 0.025 < 0.013 < 0.010 Zr-95 < 0.034 <, 0.027 < 0.024 Ru-103 0.032 < 0.020 < 0.014 Ru-1 06 Cs-134 0.356 0.038

< 0.082

< 0.020

< 0.206

< 0.016 I

Cs-1 37 0.078 +/- 0.036 0.11 +/- 0.044 0.10 +/- 0.024 Ce-141 Ce-144 0.052 0.120

< 0.027

< 0.142

< 0.029

< 0.124 I Location Date Collected K-34 10-04-10 K-38 10-04-10 K-39 10-04-10 i

Lab Code KSO- 5528 KSO- 5530 KSO- 5531 Gross alpha Gross beta 7.69 +/- 3.54 31.35 +/- 3.91 9.48 +/- 3.41 30.95 +/- 3.58 6.71 +/- 3.33 36.25 +/- 4.00 I

Sr-89 < 0.057 < 0.036 < 0,038 Sr-90 Be-7

< 0.030

< 0.27

< 0.017

< 0.21 0.029 +/- 0.012

  • 0.27 I

K-40 20.52 +/- 0.98 21.03 +/- 0.92 20.84 +/- 0.92 Nb-95 Zr-95 Ru-103 0.024 0.028 0.012 0.030 0.031 0.027 0.027 0.023 0.017 I

Ru-1 06 - 0.139 < 0.189 < 0.138 Cs-134 < 0.022 < 0.017 < 0.016 Cs-137 0.099 +/- 0.033 < 0.029 0.14 +/- 0.027 Ce-141 < 0.045 < 0.054 < 0.055 Ce-144 < 0.135 < 0.131 < 0.126 I

I 54

KEWAUNEE Table 23. Soil samples, analyses for gross alpha, gross beta, strontium-89, strontium-90, and gamma-emitting isotopes (continued).

Sample Description and. Concentration (pCi/g dry)

Control Location K-3 K-35 Date Collected 05-03-10 05-03-10

  • Lab Code KSO- 2178 KSO- 2181 Gross alpha 4.61 +/- 2.49 3.73 +/- 2.53 Gross beta 20.75 +/- 2.82 23.96 +/- 3.25 Sr-89 < 0.050 < 0.037 Sr-90 <0.036 0.022 +/- 0.010 Be-7 0.67 +/- 0.24 < 0.19.

K-40 11.83 +/- 0.74 16.08 +/- 0.83 Nb-95 < 0.014 < 0.019 Zr-95 < 0.038 < 0.021 Ru-103 < 0.018 < 0.011 Ru-106 < 0.121 < 0.096 Cs-134 < 0.020 < 0.014 Cs-137, 0.084 +/- 0.027 0.132 +/- 0.034 Ce-141 < 0.027 < 0.036 Ce-144 < 0.177 < 0.132 Location K-3 K-35 Date Collected 10-04-10 10-04-10 Lab Code KSO- 5526 KSO- 5529 Gross alpha 7.22 +/- 3.21 6.25 +/- 3.12 Gross beta 24.58 +/- 3.21 28.43 +/- 3.46 Sr-89 < 0.036 . < 0.048 Sr-90 0.019 +/- 0.010 0.049 +/- 0.015 Be-7 < 0.24 0.45 +/- 0.22 K-40 15.59 + 0.79 17.06 +/- 0.89 Nb-95 < 0.014 < 0.022 Zr-95 < 0.037 < 0.046 Ru-103 < 0.012 < 0.027 Ru-106 < 0.145 < 0.221 Cs-134 < 0.021 < 0.018 Cs-137 0.098 +/- 0.035 0.15 +/- 0.036 Ce-141 < 0.049 .< 0.060 Ce-144 < 0.117 < 0.107 55

I KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40 and gamma-emitting i

isotopes.

Collection: Monthly I Sample Description and Concentration (pCi/L)

Indicator K-1 a I

Date Collected 01-04-10 02-01-10 03-01-10 Lab Code KSW- 23 KSW7 380 NS.

Gross beta Suspended Solids < 0.8 <0.7 Dissolved Solids 6.3 +/- 0.6 8.2 t 2.1 Total Residue K-40 (ICP) 6.3 +/- 0.6 6.08 8.2 +/- 2.1 5.79 I

Mn-54 < 15 <15 Fe-59 Co-58

< 30

<15

< 30

<15 I

Co-60 < 15 <15 Zn-65 Zr-Nb-95 Cs-134

< 30

<15

<10

< 30

<15

< 10 I

Cs-1 37 <10 <10 Ba-La-140 < 15 <15 I K-1b Date Collected 01-04-10 02-01-10 03-01-10.

Lab Code KSW- 24 KSW- 381 KSW- 777 Gross beta Suspended Solids < 0.7 < 0.8 < 0.8 I

Dissolved Solids Total Residue 2.3 +/- 0.3 2.3. +/- 0.3 10.8 +/- 1.3a 10.8 +/- 1.3 1.7 +/- 0.6 1.7 +/-"0.6 I

K-40 (ICP) 2.06 2.33 1.80 Mn-54 Fe-59 15 30

< 15

< 30

< 15

< 30 I

Co-58 < 15 <15 < 15 Co-60 Zn-65 15 30

< 15

< 30

< 15

< 30 II Zr-Nb-95 < 15 < 15 < 15 Cs-1 34 Cs-I 37 Ba-La-140 10 10 15

< 10

<10

< 15

< 10

<10

< 15 I

a Analysis was repeated, result of reanalysis; 12.6 +/- 1.7 pCi/L. b NS = No sample; water frozen.

I 56 I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description "and Concentration (pCi!/L)

Indicator K-Ia Date Collected 04-01-10 05-03-10 06-01-10 Lab Code KSW- 1382 KSW- 2159 KSW- 2762 Gross beta Suspended Solids < 0.2 , <1.3 < 0.8 Dissolved Solids 4.3 +/- 1.0 4.9 +/- 0.6 5.8 +/- 1.6 Total Residue 4.3 +/- 1.0 4.9 +/- 0.6 5.8 +/- 1.6 K-40 (ICP) 4.92 5.26 4.83 Mn-54 < 15 *15 <15 Fe-59 < 30 < 30 < 30 Co-58 < 15 < 15 < 15 Co-60 < 15 < 15 < 15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 <15 Cs-1 34 < 10 < 10 <10 Cs-137 <10 < 10 < 10 Ba-La-140 < 15 < 15 <15 K-i b Date Collected: 04-01-10 05-03-10 06-01-10 Lab Code KSW- 1383 KSW- 2160 KSW- 2763 Gross beta Suspended Solids < 0.2 < 1.0 <0.7 Dissolved Solids 2.7 +/- 0.7 2.5 +/- 0.4 2.7.+/- 1.0 Total Residue 2.7 +/- 0.7 2.5 +/- 0.4 .2.7 +/- 1.0 K-40 (ICP) 1.87 2.54 1,63 Mn-54 < 15 < 15 <15 Fe-59 < 30 < 30 < 30 Co-58 < 15 < 15 <I5 Co-60 < 15 < 15 <15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 < 15 <15 <.15 Cs-134 < 10 <10 <10 Cs-1 37 < 10 < 10 <10 Ba-La-140 <15 < 15 <15 57

KEWAUNEE Table 24, Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator I K-ia Date Collected Lab Code 07-01-10 KSW- 3434 08-02-10 KSW- .4109 09-01-10 KSW- 4936.

I Gross beta Suspended Solids < 0.9 < 0.5 0.5 +/- 0.3 I

Dissolved Solids 6.3 +/- 1.2 1.7 +/- 1.0 8.4 +/- 0.7 Total Residue K-40 (ICP)'

6.3 +/- 1.2 7.17 1.7 t 1.0 1.70 8.9 +/- 0.8 10.09 I

Mn-54 < 15 < 15 <15 Fe-59 < 30 < 30 < 30 Co-58 <15 < 15 <15 Co-60 < 15 < 15 < 15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 <15 Cs-134 < 10 < 10 <10 Cs-I 37 < 10 < 10 < 10 Ba-La-140 < 15 <15 <15 K-i b Date Collected 07-01-10 08-02-10 09-01-10 Lab Code KSW- 3435 KSW- 4110 KSW- 4937 Gross beta Suspended Solids < 0.8 <0.5 < 0.4 I

Dissolved Solids 1.5 +/- 0.6 2.3 +/- 0.7 ,1.8 + 0.4 Total Residue 1.5 +/- 0.6 2.3 +/- 0.7 1.8 0.4 I K-40 (ICP) 1.95 2.57 2.32 Mn-54 Fe-59

<15

  • 30

<15

< 30

< 15

< 30 I

Co-58 < 15 <15 < 15 Co-60 Zn-65 Zr-Nb-95

< 15

< 30

< 15

<15

< 30

< 15

<15

< 30

< 15 I

Cs-134 Cs-137 Ba-La-140

< 10

< 10

< 15

< 10

<10

< 15

< 10

< 10

<15 I

I I

58 I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-1 a Date Collected 10-04-10 11-01-10 12-01-10 Lab Code KSW- 5501 KSW- 6459 KSW- 7045 Gross beta Suspended Solids < 0.8 <0.5 < 0.8 Dissolved Solids 12.8 +/- 2.0 7.0 +/- 0.9 12.8 +/-+-1.1 Total Residue 12.8 +/- 2.0 7.0 +/- 0.9 12.8.+/- 1.1 K-40 (ICP) 7.08 7.22 12.14 Mn-54 < 15 <15 <15 Fe-59 < 30 <30 < 30 Co-58 < 15 <15 <15 Co-60 < 15 <15 <15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 < 15 <15 <15 Cs-1 34 < 10 <10 <10.

Cs-137 *< 10 <10 < 10 Ba-La- 140 < 15 <15 <15 K-lb Date Collected 10-04-10 11-01-10 12-01-10 Lab Code KSW- 5502 KSW-' 6460 KSW- 7046 Gross beta Suspended Solids < 0.7 <0.5 < 0.7 Dissolved Solids 4.3 +/- 1.1 2.2 - 0.5 3.5 + 0.6 Total Residue 4.3 +/- 1.1 2.2 + 0.5 3.5 +/-0.6 K-40 (ICP) 3.12 2.42 2.12, Mn-54 <15 <15 < 15 Fe-59

  • 30 < 30 < 30 Co-58 <15 < 15 < 15.

Co-60 <15 <15 < 15 Zn-65

  • 30 < 30 < 30 Zr-Nb-95 <15 <15. <15 Cs-134 <10 <10 < 10 Cs-1 37 <10 <10 <10 Ba-La-140 <15 < 15 < 15 59

I KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40 and gamma-emitting I

isotopes (continued).

I Sample Description and Concentration (pCi/L)

Indicator K-id Date Collected 01-04-10 .02-01 -10 03-01-10 I

Lab Code Gross beta KSW- 25 KSW- 382 KSW- 778 I

Suspended Solids Dissolved Solids Total Residue

< 0.8 1.5 +/- 0.2 1.5 +/- 0.2

<0.7 2.2 +/- 0.7 2.2 +/- 0.7

<0.7 0.9 +/- 0.4 0.9 +/- 0.4 I

K-40 (ICP)

Mn-54 Fe-59 1.22

< 15 S<30 1.09

< 15

< 30 1.23

< 15

< 30 I

Co-58 Co-60 Zn-65

< 15

< 15

< 30

< 15

<15

< 30

<15

<15

< 30 I

Zr-Nb-95 < 15 < 15 <15 Cs-134.

Cs-137.

Ba-La-140

< 10

< 10

< 15

< 10

< 10

< 15

<10

<10

<15 I

K-le I Date Collected 01-04-10 02-01-10 03-01-10 Lab Code Gross beta KSW- 26 KSW- 384 KSW- 779 I

< 0.8 Suspended Solids < 0.8 < 0.8 Dissolved Solids 3.5 +/- 0.5 4.2 +/- 1,0 6;8 +/- 1.8 Total Residue K-40 (ICP) 3.5 +/- 0.5 3.20 4.2 +/- 1.0 3.77 6.8-+/- 1.8 6.32 I

<15 Mn-54 Fe-59 Co-58 <

15 30 15

<15

< 30

< 15

< 30

<15 I

Co-60 Zn-65 15 30

< 15

< 30

<15

< 30

<15 I

Zr-Nb-95 < 15 < 15 Cs-134 < 10 < 10 <10 Cs-137 < 10 <10 <10 Ba-La-140 < 15 <15 <15 60 I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-id Date Collected 04-01-10 05-03-10 06-01-10 Lab Code KSW- 1384 KSW- 2161 KSW- 2764 Gross beta Suspended Solids < 0.2 <0.6 <0.7 Dissolved Solids 1.4 +/- 0.4 1.6 +/- 0.3 1.9 +/- 0.7 Total Residue 1.4 +/- 0.4 1.6 +/- 0.3 1.9 +/- 0.7 K-40 (ICP) 1.27 1.27 1.10 Mn-54 < 15 < 15 <15 Fe-59 < 30 < 30 < 30 Co-58 < 15 < 15 <15 Co-60 < 15 <15 <15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 *<15 <i15 <15.'

Cs-1 34, < 10 < 10 <10 Cs-137 < 10 < 10 <10 Ba-La-140 <15 <15 <15 K-le Date Collected 04-01-10 05-03-10 06-01-10 Lab Code KSW- 1385 KSW- 2162 KSW- 2765 Gross beta

< 0.2 <10.7 Suspended Solids < 1.3 Dissolved Solids 3.4 +/- 0.9 .2.4-+/- 0.5 8.1 +/-1.8 Total Residue 3.4 +/- 0.9 2.4 +/- 0.5 8.1 +/- 1.8 K-40 (ICP) 3.88 2.29 4.12 Mn-54 <15 < 15 < 15 Fe-59:

  • 30 < 30 < 30 Co-58 <15 <15 < 15 Co-60 < 15 <15 <15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 <15 Cs-1 34 < 10 <10 <10 Cs-1 37 < 10 <10 <10 Ba-La-140 < 15 < 15 <15 61

KEWAUNEE Table 24. Surface water samples, analysesfor gross beta, potassium-40, and gamma-emitting I

isotopes (continued).

I Sample Description and Concentration (pCi/L)

Indicator I

K-id Date Collected Lab Code 07-01-10 KSW- 3436 08-02-10 KSW- 4111 09-01-10 KSW- 4938 I

Gross beta Suspended Solids < 0.8 <0.5 < 0.4 I

Dissolved Solids 0.9 +/- 0.4 1.8 +/- 0.4 1.0 +/- 0.2 Total Residue K-40 (ICP) 0.9 +/- 0.4 1.13 1.8 +/- 0.4 1.14 1.0 + 0.2 1.14 I

Mn-54 < 15 < 15 < 15 Fe-59 Co-58

< 30

<15

< 30

<15

< 30

< 15 I

Co-60 <15 < 15 < 15 Zn-65 Zr-Nb-95 Cs-134

< 30

< 15

< 10

< 30

< 15

<10

< 30

< 15

<10 I

Cs-1 37 < 10 < 10 < 10 Ba-La-1 40 < 15 <15 < 15 I

K-i e Date Collected Lab Code 07-01-10 KSW- 3437 08-02-10 KSW- 4112 09-01-10 KSW- 4939 I

Gross beta Suspended Solids Dissolved Solids

< 0.8 5.8 + 1.1

<0.5 3.4 +/- 0.9

< 0.7 3.5 + 0.5 I

3.4 +/- 0.9 3.5 + 0.5 Total Residue K-40 (ICP) 5.8 +/- 1.1 4.70 2.73 .4.54 I Mn-54 < 15 <15 <15 Fe-59 Co-58 Co-60

< 30 15 15

< 30

< 15

<15

< 30

< 15

<15 I

Zn-65 < 30 < 30 < 30 Zr-Nb-95 <15 < 15 < 15 Cs-1 34 < 10 < 10 < 10 Cs-137 < 10 <10 <10 Ba-La-1 40 < 15 < 15 < 15 I

I 62 I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-1d .

Date Collected 10-04-10 11-01-10 12-01-10 Lab Code KSW- 5503 KSW- 6461 KSW- 7047 Gross beta

'< 0.8 Suspended Solids < 0.7 <0.5 Dissolved Solids 2.6 +/- 0.8 1.3 +/- 0.4 2.4 + 0.4 Total Residue 2.6 +/- 0.8 1.3 +/- 0.4 2.4 + 0.4 K-40 (ICP) 1.27 1.27 1.26 Mn-54 <15 <15 <15 Fe-59

  • 30 < 30 < 30 Co-58 <15 <15 <15 Co-60 <15 < 15 <15 Zn-65
  • 30 < 30 < 30 Zr-Nb-95 <15 < 15 <15 Cs-134 <10 < 10 < 10 Cs-1 37 <10 <10' <10 Ba-La-140 <15 <15 <15 K-1e Date Collected 10-04-10 11-01-10 12-01-10, Lab Code KSW- 5504 KSW- 6462 KSW- 7048 Gross beta-Suspended Solids 0.9 t 0.4 < 0.5 < 0.8 Dissolved Solids 4.2 +/- 1.0 4.0 +/- 0.7 7.9 +/- 1.5 Total Residue 5.1 +/- 1.1 4.0 +/- 0.7 7.9 +/- 1.5 K-40 (ICP) 4.22 4.53 3.84 Mn-54 <15 < 15 <15 Fe-59
  • 30 < 30 < 30 Co-58 <15 <15 <15 Co-60 *15 < 15 <15 Zn-65
  • 30 < 30 < 30 Zr-Nb-95
  • 15 < 15 <1 5~

Cs-134

  • 10 < 10 < 10 Ba-La-140 <15- <15 < 15 63

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40 and gamma-emitting I

isotopes (continued).

I Sample Description and Concentration (pCi/L)

Indicator I K-lk Date Collected Lab Code 01-04-10 NSa 02-01-10 NSa 03-01-10 NSa I

Gross beta Suspended Solids I

Dissolved Solids Total Residue K-40 (ICP)

Mn-54 Fe-59 Co-58 Co-60 Zn-65 Zr-Nb-95 Cs-134 Cs-1 37 Ba-La-i140 Date Collected 04-01-10 05-03-10 06-01-10 I Lab Code Gross beta KSW- 1386 KSW- 2163 KSW- 2766 I

Suspended Solids < 0.4 1.0 +/- 0.6 < 0.8

  • Dissolved Solids Total Residue 7.6 +/- 0.8 7.6 +/- 0.8 14.4 +/- 0.5 15.4 +/- 0.8 18.0 +/--2:8 18.0 - 2.8 I K-40 (ICP) 6.65 11.53 8.28 Mn-54 Fe-59

< 15

< 30

<15

<, 30

< 15

< 30 I

Co-58 < 15 <15 < 15' Co-60 Zn-65 Zr-Nb-95 15 30 15

  • 15

< 30

<15

< 15

< 30'

< 15 I

Cs-134 Cs- 137 Ba-La-140

< 10

< 10

< 15

  • 10
  • 10

<15

< 10

< 10

< 15 I

NS= No sample; water frozen.

I 8

i

  • -* 64 I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample bescriiption and Concentration (pCi/L)

Indicator K-lk Date Collected 07-01-10 08-02-10 09-01-10 Lab Code KSw- 3438 KSW- 4113 KSW- 4940 Gross beta Suspended Solids < 0.7 0.8 +/- 0.4 < 0.7 Dissolved Solids 6.5 +/- 0.7 4.1 +/- 0.6 13.4 +/- 0.6.

Total Residue 6.5 +/- 0.7 4.9 +/- 0.7 13.4 +/- 0.6 K-40 (ICP) 5.77 2.88 22.05 Mn-54 < 15 < 15 < 15 Fe-59 < 30 < 30 < 30 Co-58 < 15 < 15 < 15 Co-60 < 15 < 15 < 15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 < 15 Cs-134 < 10 < 10 < 10 Cs-137 < 10 < 10 < 10 Ba-La-140 < 15 < 15 <* 15 Date Collected 10-04-10 11-01-10 12-01-10 Lab Code KSW-' 5505 KSW- 6463 KSW- 7049 Gross beta Suspended Solids < 0.8 3.4 +/- 0.5 < 0.8 Dissolved Solids 13.2 +/- 1.0 21.6 +/- 1.0 22.6 +/- 1.3 Total Residue 13.2 +/- 1.0 25.0 +/- 1.1 22.6 +/-.1.3 K-40 (ICP) 14.10 12.14 14.27 Mn-54 < 15 < 15 < 15 Fe-59 < 30 < 30 < 30 Co-58 < 15 < 15 < 15 Co-60 < 15 < 15 < 15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 < 15 Cs-134 < 10 < 10 < 10 Cs-137 < 10 < 10 < 10 Ba-La-140 < 15 < 15 < 15 65

I KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40,and gamma-emitting I

isotopes.

Collection: Monthly I Sample Description and Concentration (pCi/L)

Indicator I

K-9 (Raw)

Date Collected Lab Code 01-04-10 KSW- 27 02-01-10 KSW- 385 03-01-10 KSW- 780 I

Gross beta Suspended Solids < 0.8 <0.7 <0.7 I

Dissolved Solids 0.9 +/- 0.4 1.2 +/- 0.4 1.3 +/- 0.4 Total Residue 0.9 +/- 0.4 1.2 +/- 0.4 1.3 +/- 0.4 K-40 (ICP) 1.09 0.99 1.18 Mn-54 Fe-59 Co-58

  • 15
  • 30

<15

< 15

< 30

<15

< 15

< 30

<15 I

Co-60 Zn-65

<15

< 30

< 15

< 30

< 15

< 30 I

Zr-Nb-95 < 15 < 15 < 15 Cs- 134 Cs-1 37 Ba-La-140

< 10

< 10

< 15

< 10

< 10

< 15

< 10

< 10

< 15 I

K-9 (Tao) I Date Collected 01-04-10 02-01-10 03-01-10 Lab Code Gross beta KSW- 28 KSW- 386 KSW- 781 I

Suspended Solids < 0.8 <0.8 < 0.8 Dissolved Solids Total Residue 1.0 +/- 0.4 1.0 +/- 0.4

< 0.6

< 0.8 1.1 +/- 0.4

'1.1 +/- 0.4 I K-40 (ICP) 1.09 1.03 1.16

< 15 < 15 Mn-54 Fe-59 Co-58

< 15

  • 30

< 15

< 30

< 15

< 30

< 15 I

Co-60 Zn-65 Zr-Nb-95

< 15

< 30

< 15

< 15

< 30

< 15

< 15

< 30

< 15 i

Cs-1 34 Cs-137 Ba-La-140

  • 10

<10

<15

< 10

< 10

< 15

< 10

< 10

< 15 I

I I

66- - I

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-9 (Raw)

Date Collected, 04-01-10 05-03-10 06-01-10 Lab Code KSW- 1387 KSW- 2164 KSW- 2767 Gross beta Suspended Solids < 0.3 < 1.4 < 0.8 Dissolved Solids 1.6 +/- 0.4 1.2 +/- 0.2 1,7 +/- 0.4 Total Residue 1.6 i 0.4 1.2 +/- 0.2 1.7 +/- 0.4 K-40 (ICP) 1.19 1.19 1.10 Mn-54 < 15

  • 15 < 15 Fe-59
  • 30 < 30 < 30 Co-58 <15 < 15 <15 Co-60 < 15 < 15 < 15 Zn-65 < 30
  • 30
  • 30 Zr-Nb-95, < 15 < 15 <15 Cs-134 < 10 < 10 < 10 Cs-1 37 < 10
  • 10 < 10'..

Ba-La-140 < 15 < 15 < 15 K-9 (Tao)

Date Collected 04-01-10 05-03-10 06-01-10 Lab Code KSW- 1388 KSW- 2165 KSW- 2768 Gross beta Suspended Solids < 0.3 < 0.7 < 0.7 Dissolved Solids 0.9 +/- 0.3 1.6 +/- 0.4 1.9 + 0.7 Total Residue 0.9 +/- 0.3 1.6 +/- 0.4 1.9 +/- 0.7 K-40 (ICP) 1.16 1.19 1.10 Mn-54 15 < 15 < 15 Fe-59 30 < 30 < 30 Co-58 15 < 15 < 15 Co-60 15 < 15 < 15 Zn-65 30 < 30 < 30 Zr-Nb-95 15 <15 < 15 Cs-134 10 < 10 < 10 Cs-1 37 10 < 10 < 10 Ba-La-140 15 < 15 < 15 67

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassiurn-40, and gamma-emitting I

isotopes (continued),

I Sample Description and Concentration (pCi/L)

Indicator I K-9 (Raw)

Date Collected Lab Code 07-01-10 KSW- 3439 08-02-10 KSW- 4114 09-01-10 KSW- 4941 I

Gross beta Suspended Solids < 0.7 < 0.8 < 0.7 U

Dissolved Solids 1.4 +/- 0.4 1.4 +/- 0.4 1.0 +/- 0.2 Total Residue K-40 (ICP) 1.4 +/- 0.4 1.13 1.4 +/--0.4 1.08 1.0 +/- 0.2 1.12 I

Mn-54 < 15 *15 < 15 Fe-59 Co-58

< 30

< 15

  • 30

<15

< 30

< 15 I

Co-60 <15 <15 < 15 Zn-65 Zr-Nb-95 Cs-134

< 30

< 15

< 10

  • 30

<15

  • 10

< 30

< 15

< 10 I

Cs-137 <10 *10 < 10 Ba-La-140 <15 <15 < 15 K-9 (Tap)

Date Collected 07-01-10 08-02-10 09-01-10 Lab Code KSW- 3440 KSW- 4115 KSW- 4942 Gross beta Suspended Solids < 0.7 < 0.7 < 0.7 I

Dissolved Solids Total Residue 2.6 +/- 0.8 2.6 +/- 0.8 1.6 +/- 0.7 1.6 +/- 0.7 1.9 +/- 0.4 1.9 +/- 0.4 I K-40 (ICP) 1.15 1.10 1,14 Mn-54 Fe-59

<15

  • 30 15 30

< 15

< 30 I

Co-58 <15 < 15 < 15 Co-60 Zn-65 Zr-Nb-95

<15

  • 30 15 30 15

< 15

< 30 I

<15 < 15 Cs-134 Cs-137 Ba-La-140

<10

  • 10
  • 15

< 10

< 10

< 15

< 10

< 10

< 15 I

I I

-- ..... 68 II

KEWAUNEE Table 24. Surface water samples, analyses for gross beta, potassium-40, and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-9 (Raw)

Date Collected, 10-04-10 11-01-10 12-01-10 Lab Code KSW- 5506 KSW- 6464 KSW- 7050 Gross beta Suspended Solids < 0.7 "< 0.7 < 0.9 Dissolved Solids 1.2 +/- 0.4 1.2.+/- 0.3 1.9 + 0.7 Total Residue 1.2 +/- 0.4 1.2 ++/-0.3 1.9 +/- 0.7 K-40 (ICP) 1.23 1.21 1.22 Mn-54 < 15 < 15 < 15 Fe-59 < 30 < 30 < 30 Co-58 < 15 < 15 < 15 Co-60 < 15 < 15 < 15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 <15 Cs-134 < 10 < 10 < 10 Cs-137 < 10 < 10 < 10 Ba-La-140 < 15 < 15 < 15 K-9 (Tao)

Date Collected 10-04-10 11-01-10 12-01-10 Lab Code KSW- 5507 KSW- 6465 KSW- 7051 Gross beta Suspended Solids < 0.8 < 0.7 < 0.8 -

Dissolved Solids 0.8 +/- 0.4 1.1 +/- 03 1.4 +/- 0.7 Total Residue 0.8 +/- 0.4 1.1 +/- 0.3 1.4 +/- 0.7 K-40 (ICP) 1.18 1.19 1.16 Mn-54 15 < 15 < 15 Fe-59 30 < 30 < 30 Co-58 15 < 15 < 15 Co-60 15 < 15 < 15 Zn-65 30 < 30 < 30 Zr-Nb-95 15 < 15 < 15 Cs-1 34 10 < 10 < 10 Cs-137 10 < 10 < 10 Ba-La-140 15 < 15 < 15 69

I KEWAUNEE Table 24. Surface water, analyses for gross beta,'potassium-40 and gamma-emitting isotopes (continued).

I Sample Description and Concentration (pCi/L)

I Indicator I

K-14a Date Collected Lab Code; 01-04-10 KSW- 29 02-01-10 KSW- 387 03-01-10 KSW- 783 U

Gross beta Suspended Solids < 0.7 < 0.7 < 0.7 I

Dissolved Solids 2.1 +/- 0.5 1.4 +/- 0.4 1.6 +/- 0.5 Total Residue K-40 (ICP) 2.1 +/- 0.5 1.36 1.4 +/- 0.4 1.26 1.6 +/- 0.5 1.29 I

Mn-54 < 15 < 15 < 15 Fe-59 Co-58

< 30

< 15

< 30

< 15

  • 15

< 30

< 15 I

Co-60 < 15 < 15 Zn-65 Zr-Nb-95 Cs- 134

  • 30

< 15

< 10

< 30

< 15

< 10

< 30

< 15

< 10 I

Cs-137 *10 < 10 < 10 Ba-La-140 < 15

  • 15 < 15 I

K-14b Date Collected Lab Code 01-04-10 KSW- 30 0201M-10 KSW- 388 03-01-10 KSW- 784 I

Gross beta Suspended Solids Dissolved Solids

< 0.8 1.7 + 0.4

< 0.8 1.3 +/- 0.4

< 0.8 1.6 +/- 0.4 I

1.3 +/- 0.4 1.6 +/- 0.4 Total Residue K-40 (ICP) 1.7 + 0.4 1.27 1.37 '1.31 . I Mn-54 < 15 <15 < 15 Fe-59 Co-58 Co-60 30 15 15

  • 30
  • 15
  • 15

< 30

< 15

< 15 I

Zn-65 < 30

  • 30 < 30 Zr-Nb-95 Cs-134

< 15

< 10

  • 15
  • 10

< 15

< 10 I

Cs-1 37 < 10 *10 < 10 Ba-La-140 < 15 *15 < 15 I

I 70 I

KEWAUNEE Table 24, Surface water, analyses for gross beta, potassium-40 and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-14a Date Collected 04-01-10 05-03-10 06-01-10 Lab Code KSW- 1389 KSW- 2166 KSW- 2769 Gross beta Suspended Solids < 0.3 < 0.8 <0.7 Dissolved Solids 2.1 +/- 0.4 1.2 +/- 0.4 '3.8 +/- 0.8 Total Residue 2.1 +/- 0.4 1.2 +/- 0.4 3.8 +/- 0.8 K-40 (ICP) 1.87 1.27 1.27 Mn-54 < 15 < 15 < 15 Fe-59 < 30 < 30 < 30 Co-58 < 15 < 15 < 15 Co-60 < 15 < 15 < 15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 < 15.

Cs-134 < 10 < 10 < 10 Cs-137

  • 10 < 10 < 10 Ba-La-140 < 15 < 15 <15 K-14b Date Collected 04-01-10 05-03-10 06-01-10 Lab Code KSW- 1390 KSW- 2167 KSW- 2770 Gross beta Suspended Solids < 0.3 < 0.7 . < 0.7 Dissolved Solids 2.1 +/- 0.4 1.4 +/- 0.4 3.0 +/- 0.8 Total Residue 2.1 +/- 0.4 1.4 +/- 0.4 3.0 +/- 0.8 K-40 (ICP) 1.95 1.27 1.10 Mn-54 < 15 < 15 <15 Fe-59 < 30 < 30 < 30 Co-58 < 15 < 15 *15 Co-60 < 15 < 15 < 15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 < 15 Cs-134 < 10 < 10 <10 Cs-137 < 10 < 10 < 10 Ba-La- 140 < 15 < 15 < 15 71

I KEWAUNEE I Table 24. Surface water, analyses for gross beta, potassium-40 and gamma-emitting isotopes (continued).

I

" Sample Description and Concentration (pCi/L)

I Indicator K-14a Date Collected 07-01-10 08-02-10 U

09-01-10 Lab Code Gross beta KSW- 3441 KSW- 4116 KSW- 4943 I

Suspended Solids < 0.8 < 0.7 < 0.8 Dissolved Solids Total Residue 5.2 +/- 0.9 5.2 +/- 0.9 2.0 +/- 0.7 2.0 +/- 0.7 2.8 +/- 0.4 2.8 +/- 0.4 I K-40 (ICP) 1.79 1.21 1.09 Mn-54 Fe-59 15 30

< 15*

< 30

< 15

< 30 I

Co-58 < 15 < 15 < 15 Co-60 Zn-65 Zr-Nb-95

< 30

<:15 15

  • 15

< 30

< 15

< 15

< 30

< 15 I

< 10 Cs-134 Cs-137 Ba-La-140

< 10

< 10

< 15

< 10

< 10

<515

< 10

< 15 I

K-14b Date Collected 07-01-10 08-02-10 09-01-10 I

Lab Code KSW- 3442 KSW- 4117 KSW- 4944 Gross beta I

Suspended Solids < 0.8 < 0.7 < 0.5 Dissolved Solids Total Residue K-40 (ICP) 4.5 +/- 1.0 4.5 +/- 1.0 1.82 2.2 + 0.7 2.2 +/- 0.7 1.24 2.3 +/- 0.5 2.3 +/- 0.5 1415 I

Mn-54 Fe-59 Co-58

< 15

< 30

< 15

< 15

< 30

< 15

< 15

< 30

< 15 I

Co-60 Zn-65 Zr-Nb-95

< 15

< 30

< 15

< 15

< 30

< 15

< 15

< 30

< 15 I

Cs-134 < 10 < 10 < 10 Cs-137 Ba-La-140

  • 10

< 15

< 10

< 15

< 10

< 15 I

I I

72 I

KEWAUNEE Table 24. Surface water, analyses for gross beta, potassium-40 and gamma-emitting isotopes (continued).

Sample Description and Concentration (pCi/L)

Indicator K-14a Date Collected 10-04-10 11-01-10 12-01-10 Lab Code KSW- 5508 KSW- 6466 KSW- 7052 Gross beta Suspended Solids < 0.5 <0.8 < 0.8 Dissolved Solids 1.9 +/- 0.5 1.9 +/- 0.3 2.2 +/- 0.7 Total Residue 1.9 +/- 0.5 1.9 +/- 0.3 2.2 +/- 0.7 K-40 (ICP) 1.37 1.39 1.38 Mn-54 < 15 -: 15 < 15 Fe-59 < 30 < 30 < 30 Co-58 <15 <15 < 15 Co-60 < 15 <15 < 15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 < 15 <15 < 15 Cs-134 < 10 < 10 < 10 Cs-137 < 10 <10 < 10 Ba-La- 140 < 15 <15 < 15 K-14b Date Collected 10-04-10 11-01-10 12-01-10 Lab Code KSW- 5509 KSW- 6467 KSW- 7053 Gross beta Suspended Solids < 0.5 -c 0.8 <0.8 Dissolved Solids 2.6 +/- 0.5 2.1 +/- 0.4 3.0 +/- 0.8 Total Residue 2.6 +/- 0.5 2.1 +/-,0.4 3.0 +/- 0.8 K-40 (ICP) 1.39 1.36 1.31 Mn-54 < 15 < 15 < 15 Fe-59 < 30 < 30 < 30 Co-58 < 15 < 15 < 15 Co-60 < 15 < 15 < 15 Zn-65 < 30 < 30 < 30 Zr-Nb-95 < 15 < 15 < 15 Cs-1 34 < 10 < 10 < 10 Cs-137 < 10 < 10 < 10 Ba-La-140 < 15 < 15 < 15 73

I KEWAUNEE I Table 25. Surface water, analyses for tritium, strontium-89 and strontium-90.

Collection: Quarterly composites of monthly samples. I Location and Concentration pCi/L Collection Period Lab Code . H-3 Sr-89 Sr-90 Indicator I K-la 1st Quarter KSW -935 < 148 < 1.3 < 0.5 I

2nd Quarter 3rd Quarter 4th Quarter

-3296

-5093

-7265

< 155

< 155

< 150

< 0.8

< 0.8

< 1.0

< 0.5

< 0.5

< 0,7 I

K-lb I

1st Quarter 2nd Quarter KSW -936

-3297

< 147

< 155

< 1.1

< 1.0

< 0.6

< 0.6 I 3rd Quarter -5095 < 155 < 0.8 < 0.5 4th Quarter -7266 < 150 < 1.0 < 0.5 I

K-ld 1st Quarter KSW -937 < 147 < 0.8 < 0.4 I

2nd Quarter -3298 < 155 < 0.9 < 0.5 3rd Quarter 4th Quarter

-5096

-7267

< 155

< 150

< 0.8

< 0.9

< 0.5

< 0.5 I

K-le I

1st Quarter KSW -938 < 147 < 1.1 < 0.4 2nd Quarter 3rd Quarter

-3299

-5097

< 155

< 155

< 0.8

< 0.9

< 0.5

< 0.6 I

4th Quarter -7268 < 150 < 1.1 < 0.5 I

The composite consisted of January and February collections, no sample was available for the March collection.

U I

I 74 I

.KEWAUNEE Table 25. Surface water, analyses for tritium, strontium-89 and strontium-90 (continued).

Location and Concentration pCifL Collection Period H-3 Sr-89 Sr-90 Indicator K-14a 1st Quarter KSW -941 < 147 < 1.0 < 0.5 2nd Quarter -3303 < 155 < 0.9 < 0.6 3rd Quarter -5101 < 155 < 0.7 < 0.5 4th Quarter -7272 < 150 < 1.2 < 0.7 K-14b 1st Quarter KSW -942 < 147 < 0.9 < 0.5 2nd Quarter -3304 < 155 < 0.9 < 0.5 3rd Quarter -5102 < 155 < 0.8 < 0.5 4th Quarter -7273 < 150 < 0.9 < 0.4 K-i_k 1st Quarter NSb 2nd Quarter KSW -3300 163 + 90 < 0.8 < 0.8 3rd Quarter -5098 < 155 < 0.7 0.5 + 0.3 4th Quarter -7269 < 150 < 1.0 < 0.7 Control K-9 lst.Quarter KSW -939 (Raw) < 147 < 1.0 < 0.5

-940 (Tap) < 147 < 0.9 < 0,5 2nd Quarter KSW -3301 (Raw) < 155 < 1.0 < 0.6

-3302 (Tap) < 155 < 1.1 < 0,6 3rd Quarter KSW -5099 (Raw). < 155 < 0.9 < 0.5

-5100 (Tap) < 155 < 1.0 < 0.7 4th Quarter KSW -7270 (Raw) < 150 < 1.2 < 0.7

-7271 (Tap) <150 < 1.1 <0.5 No data; water frozen.

75

I KEWAUNEE Table 26. Fish, collected at K-1d, analyses for gross beta, strontium-89, strontium-90 I

and gamma-emitting, isotopes.

Collection: Three times a year I Collected Sample Description and Concentration (pCi/g wet) 04-09-10 07-09-10 I

Lab Code Type Portion Flesh KF- 2153 Carp Bones Flesh KF- 4108 Sucker Bones I

Gross beta Sr-89 3.17 +/- 0.08 NAa 2.12 +/- 0.71

< 0.21 3.18 +/- 0.07 NAa 3.26 _ 0.99

< 0.36 I

Sr-90 NA 0.14 +/- 0.06 NA 0.21 +/- 0.07 K-40 Mn-54 2A49 +/- 0.47

< 0.015 NA" NA 1.80 + 0.29 0.012 NA" NA I

Fe-59 < 0.050 NA 0.015 NA Co-58 Co-60 Cs-134 0.011 0.020 0.019 NA NA NA 0.010 0.008 0.012 NA NA NA I

Cs-137 < 0.028 NA 0.017 NA I

Collected 10-08-10 I Lab Code KF- 6481 Type Portion Flesh White Fish Bones I

Gross beta 2.88 +/- 0.06 1.64 +/- 0.67 Sr-89 NAa < 0.38 Sr-90 'NA 0.26 +/- 0.11 K-40 Mn-54 1.90 +/- 0.35

< 0.019 NA" NA I

Fe-59 Co-58 Co-60 0.045 0.017 0.013 NA NA NA I

Cs-134 < 0.017 NA Cs-1 37 < 0.020 NA I

B NA = Not analyzed; analyses not required. I I

I 76 I

KEWAUNEE Table 27. Slime or aquatic vegetation, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes.

Collection: Semiannually Sample Description and Concentration Indicators Control Location K-la K-lb K-id K-9 Date Collected 06-01-10 06-01-10 06-01-10 06-01-10 Lab Code KSL- 2771 KSL- 2773 KSL- 2774 KSL- 2776 Gross beta 5.33 +/- 0.18 5.25 +/- 0.10 3.07 - 0.20 5.86 +/- 0.11 Sr-89 < 0.007 < 0.005 < 0.025 < 0.006 Sr-90 < 0.005 < 0.003 < 0.017 < 0.005 Be-7 < 0.19 < 0.16 1.47 +/- 0.17 < 0.14 K-40 4.67 +/- 0.46 3.89 +/- 0.37 1.31 +/- 0.25 4.53 +/- 0.39 Mn-54 < 0.018 < 0.012 < 0.010 < 0.014 Co-58 < 0.012 < 0.014 <0.011 < 0.015 Co-60 < 0.008 <0.013 <0.009 < 0.018 Nb-95 < 0.015 < 0.017 * < 0.013 < 0.011 Zr-95 < 0.028 d<0.011 < 0.026 < 0.016 Ru-103 < 0.012 < 0.015 < 0.013 < 0.011 Ru- 106 < 0.166 < 0.090 < 0,069 < 0;073 Cs-134 < 0.017 < 0.011 < 0.014 < 0.014 Cs-137 < 0.017 < 0.013 0.041 +/- 0.017 < 0.015 Ce-141 < 0.040 < 0.034 < 0.028 < 0.036 Ce- 144 < 0.135 < 0.091 < 0.072 < 0.118 Location K-Ie

  • K-lk K-14 Date Collected 05-03-10 06-01-10 06-01-10 Lab Code KSL- 2189 KSL- 2775 KSL- 2777 Gross beta 3.49 +/- 0.31 5.61 - 0.10 4.86 +/- 0,30 Sr-89 < 0.040 .< 0.005 < 0.036 Sr-90 < 0.019 < 0.003 < 0.024 Be-7 1.79 +/- 0.21 <0.11 1.12 +/- 0.20 K-40 1.23 +/- 0.20 4.85 +/- 0.35 2.49 +/- 0.32 Mn-54 < 0.011 < 0,010 < 0.010 Co-58 0.039 +/- 0.023 < 0.011 < 0.012 Co-60 < 0.009 < 0.008 < 0.011 Nb-95 < 0.008 < 0.014 < 0.009 Zr-95 < 0.017 < 0.013 < 0.012 Ru-103 < 0.010 < 0.010 < 0.007 Ru-106 < 0.095 < 0.079 < 0.073 Cs-134 < 0.005 < 0.010 < 0.009 Cs-137 < 0.011 < 0.009 < 0.012 Ce-141 < 0.028 < 0.019 < 0.020 Ce-144 < 0.060 < 0.077 < 0.076 77

I I

KEWAUNEE I

Table 27. Slime or aquatic vegetation, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes.

Collection: Semiannually I Sample Description and Concentration I

Indicators Control Location Date Collected K-la 09-01-10 K-lb 09-01-10 K-id 08-02-10 K-9 09-01-10 I

Lab Code KSL- 4882 KSL- 4883 KSL- 4105 KSL- 4887 Gross beta Sr-89 8.30 +/- 0.28

< 0.013 6.90 +/- 0.20

< 0.016 3.63 +/- 0.48

< 0.074 2.60 +/- 0.12

< 0.015 I

Sr-90 Be-7 K-40

< 0.005 1.73 +/- 0.21 5.40 +/- 0.40

< 0.006,

< 0.36 7.15 +/- 0.99

< 0.029 1.26 +/- 0.17 2.05 +/- 0.19

< 0.006 0.77 +/- 0.20 2.88 +/- 0.45 I

Mn-54 < 0.010 < 0.024 < 0.007 < 0.017 Co-58 Co-60 Nb-95

< 0.011

< 0.009

< 0.012

< 0.019

< 0.030.

< 0.029

< 0.006

< 0.006

< 0.013

< 0.017

< 0.020

< 0.017 I

Zr-95 < 0.017 < 0.044 < 0.011 < 0.025 Ru-103 Ru-106

< 0.011

< 0.104

< 0.023

< 0.290

< 0.009

< 0.056

< 0.013

< 0.097 I

Cs-134 < 0.011 < 0.031 < 0.007 < 0.016 Cs-137 Ce-141

.Ce-144 S<

< 0.012

< 0.024 0.056

< 0.035

< 0.078 S< 0.266 0.016 +/- 0.008

< 0.029'

< 0.066 w

< 0.017

< 0.038

< 0.132 i

Location K-le K-Ik K-14 I Date Collected 09-01-10 09-01-10 08-02-10 Lab Code Gross beta KSL- 4885 6.48 +/- 0.88 KSL- 4886 4.28 +/- 0.38 KSL- 4106 4.62 +/- 0.30 I

Sr-89 Sr-90 Be-7

< 0.16

< 0.061

< 0.048 0.037 +/- 0.012

< 0.077

< 0.034 2.05 +/- 0.20 I

2.01 +/- 0.20 1.45 +/- 0.36 K-40 Mn-54 Co-58 2.35 +/- 0.27

< 0.007

-c0.010 3.37 +/- 0.48

< 0.019

< 0.016 1.89 +/- 0.24

< 0.011

< 0.013 I

Co-60 < 0.008 < 0.018 < 0.007 Nb-95 Zr-95 Ru-103

< 0.016

< 0.024

< 0.016

< 0.045

< 0.039

< 0.028

< 0.017

< 0.019

< 0.012 I

Ru-106 < 0.054 < 0.159 < 0.050 Cs-134 Cs-137 Ce-141

< 0.009 0.023 +/- 0.009

< 0.039

< 0.013

< 0.021

< 0.048

< 0.006

< 0.013

< 0.019 I

Ce-144 < 0.072 < 0.144 < 0.061 I

78 I

KEWAUNEE Table 28. Bottom sediment samples, analyses for gross beta, strontium-89, strontium-90, and gamma-emitting isotopes.

Collection: May and November Sample Description and Concentration (pCi/g dry)

Indicator Control Location , K-ic K-id K-li K-14 K-9 Collection Date 05-03-10 05-03-10 05-03-10 05-03-10 05-03-10 Lab Code KBS- 2184 ,KBS- 2185 KBS- 2186. KBS- 2188 KBS- 2187 Gross beta 13.88 +/- 2.07 10.89 +/- 1.91 7.54 +/- 1.64 10.60 +/- 1.72 12.31 _ 1.66 Sr-89 < 0.024 < 0.025 < 0.025 < 0.023 S0..026 Sr-90 < 0.016 < 0.016 < 0.0i7 0.029 +/- 0.011 < 0.015 K-40 8.62 +/- 0,65 6.99 +/- 0.59 6.81 +/- 0.44 9.26 +/- 0,52 7.94 +/- 0.49 Co-58 < 0.020 < 0.019 < 0.007 < 0.010 <. 0.013 Co-60 < 0.019 < 0.021 < 0.009 < 0.010 < 0.010 Cs-134 < 0.017 < 0.014 < 0.008 < 0.009 < 0.009 Cs-1 37 < 0.021 < 0.021 < 0.012 < 0.015 < 0.012 Location K-ic K-id K-ij K-14 K-9 Collection Date 11-01-10 11-01-10 11-01-10 11-01-10 11-01-10 Lab Code KBS- 6475. KBS- 6477 KBS- 6478 KBS- 6480 KBS- 6479 Gross beta 13.13 +/- 1.83 11.51 +/- 1.76 13.83 +/- 1.84 15.93 +/- 1.95 15.38 +/- 1:84 Sr-89 < 0.027 < 0.029 < 0.026 < 0.028 < 0.029 Sr-90 < 0.025 < 0.018 < 0.022 < 0.019 < 0.017 K-40 7.68 +/- 0.45 7.97 +/- 0.48 8.63 +/- 0.49 8.60 +/- 0.48 9.42 +/- 0.68 Co-58 < 0.010 < 0.014 < 0.011 < 0.016 < 0.022 Co-60 < 0.008 < 0.007 < 0.007 < 0.010 < 0.014 Cs-134 < 0.008 < 0.013 < 0.010 < 0.011 < 0.019 Cs-137 0.027 +/- 0.011 < 0.013 0.028 +/- 0.013 < 0.010 < 0.020 79

Page Intentionally Left Blank SDominion 2010 Annual Environmental Monitoring Report Kewaunee Power Station PartIII, Corrective Actions written during reportingperiod Dominion Energy Kewaunee, Inc.

B State Change History I 1 Subilit At Draft Submit Supervisor Review Complete OIR Review Complete CRT Review 2/16/2010 2/16/2010 0 2/16/2010 13:31:39 Owner: G 2/16/2010 13:32:33 0by 14:54:11 0by 16:55:07 y BRANTMEIER, by BRANTMEIER, Owner: Owner:

BRANTMEIER, Owner: BERNSDORF, DYKSTRA, MICHELLE L MICHELLE L FICTUM, FICTUM, MICHELLE L BERNSDORF, MIKE A DALE E HOLLY C HOLLY C MIKE A CRT Assignment Complete Assignments 0CA Creation 2/17/2010 9:48:13 0 Pending 2/17/2010 9:49:45 ICTUM, by ERICSON, Owner: FICTUM, JANICE L HOLL Y C JANICE L HOLLY C I by ERICSON, Owner: FI Section 1 Applicable to site: KEWA V Record #: CR369046 Revision Number: 0 Submitter: BRANTMEIER, MICHELLE L Submitter Dept.: KEWA - Chemistry Submitter Phone Number: 920-388-8214 Submitter Pager Number: 000-000-0000 I One-Line

Description:

K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection

Description:

K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection K-7 Air Sampler located at 17620 Nero Road was found to have a shortage of run hours. On 02108/10@ 0949 run hours was 16361.5. On 2/16/10 @ 1210 run hours was found to be 16490.0 for a total of 128.5 run hours. Expected run hours would be approximately 194 hours0.00225 days <br />0.0539 hours <br />3.207672e-4 weeks <br />7.3817e-5 months <br />. Rechecked meter reading and sampler functionality. Pump was working correctly.

02/16/10 1430 sampler was rechecked and the meter is running but the hour meter is not progressing Discovery Date: 2/16/2010 I Discovery Time: 12:10:00 Method of Discovery: SEFI (Self Identified)

Literal 1: If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which will ensure ALARA.

0 Associated with Boric Acid?: No E Applicable to unit: Unit 1 Associated w/ Equipment Location?: No I System(s): N/A Equipment Location Display: Equipment Location - Critical Component - PRA Flag - Quality Classification - Component Description i Equipment Location Links:

Checked Air Sampler for proper functioning and contacted supervision. Returned that afternoon to Initial Actions:

ensure air sampler~was working properly.

Additional C/A processes req'd?: N/A Text Question 1: Provide details for any Additional C/A processes needed:

Text Answer 1:

I C/As Initiated (REA, WR, ETC):

Tag Hung: No I Tag Number: NA Additional Contacts:

( Supervisor - CR Review: BERNSDORF, MIKE A I Question G: Is this CR an Operability/Reportability Issue Requiring OIR Review?

Yes/No G: Yes 2 Question H:

Yes/No H:

Does this CR affect personnel safety?

Yes I

Question I:

Yes/No I:

Does this CR affect plant safety?

Yes I

Question J: Does this CR involve plant equipment?

Yes/No J:

Question K:

Yes Is this CR an environmental concern?

3 Yes/No K: Yes Literal 2: Unit Conditions:

I I

  • Unit 1% Pwr: 100
  • Unit 2% Pwr: NA f Unit 3% Pwr: NA Unit 1 Mode:

Unit 2 Mode:

1 - OPERATING NA 3 Unit 3 Mode: NA OP-AA-1 02 Review Req'd?:

10 Is a TS SSC Affected?:

Yes No I

TS SSC Operability Assessment: N/A Text Question 2: Basis for operability:p Text Answer 2:. NON-FUNCTIONAL[ The K-7 Environmental Air Sampler was NON-FUNCTIONAL at the time of discovery since it can't be determined definitively that the sampler operated for the required amount of time with the hour meter not functioning.'

The K-7 Environmental Air Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Program. Per the Table 2.2.1-A If specimens are unobtainable due to sampling I

equipment malfunction, reasonable efforts shall be made to correct the problem prior to the next sample period.

The hour meter must be repaired to satisfy REMM Table 2.2.1-A requirements.

I I agree with the above assessment.

Question L: Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?

Yes I No L: No3 Literal 4: The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.

W Is an IOD Assignment Required?:

LCO entered:

No No I

" Applicable LCO:

" Non-TS SSC Functionality Assessment.: Non-Functional Literal 5: NOTE: If a RAS is:to be assigned to determine the answer to the next question, select "TBD" (to be determined) for the answer to the next question.

0 Does it impact a TS SSC?: No_

Literal 6: The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.

m 1 Is a RAS Assignment Needed?: No Literal 7: If this Condition Report is addressing an SSC, document the qualification status of the-.SSC-in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or FunctionalE and still not be Fully Qualified.

  • SSC Qualification Status: Not Fully Qualified
  • Reportable condition?:

Text Question 3:

No Reportability Comments:

I Text Answer 3: None

(None) .

I Can IOD Literal 3: be established?: If this CR is associated with any system leakage, provide answers to the following:

(0 Leak Classification: (None)

Leakage Severity: (None)

OIR Comments:

U ignificance: 3 Deficiency Type: Equipment Potential Repeat: Yes I Previous Issues (Pis, CRs): searched "K-7 Air Sampler":

-CR353663 [10/20/09], CR352454 [10/13/09], CR350028 [9/09], CR342776 [7/09]; all power found off and w/ ref to CA142447 [CR342776-7/09].

-Others CR13785, 101593, 92318, 116348, 325344.

N CR FLAGS: Environmental - VPDES CRT Report Section(s): 2 iScreening Date:

License Renewal Flags: (None)

Affected Department: (None) t CRT Comments: CA to RP to ensure the Annual Environmental Monitoring Report notes are updated as, necessary that the sample pump was not working during this time period. This CA will also be the 2010 placeholder for all environmental monitoring report notes.

CA 142447 (CR 325344) to review K-7 performance for possible resolution of sampler not running resulted in obtaining replacement air sampler units that are planned to be installed later this year.

Ref. and close to WO KW100656651 to repair the timer and CA to document issue in annual report if needed Comments:

ISection Old Record #:

2

.4 Trend Review Complete?: No-i Process Code: UNK (Unknown) Activity Codes:: . UNK(Unknown)

Human Error Types: (None) 4 Process Related Failure: (None)

Org. & Mgmt Failure mode: (None) @HU Failure modes: (None)

Equipment Failure Modes: (None) .- 1 Primary INPO criteria:. (None)

S econdary INPO criteria: (None) Operations Hot Buttons: (None)

Engineering Hot Buttons: (None) Maintenance Hot Buttons: (None)

RP Hot Buttons: Environmental Monitoring (REMP) Chemistry Hot Buttons: (None)

Training Hot Buttons: (None)

I EP Hot Buttons: (None)

Security Hot Buttons: (None) OR Hot.Buttons: (None)

SO&P Hot Buttons: (None), NSS Hot Buttons: (None)

Supply Chain Hot Buttons: (None) Procedures Hot Buttons: (None)

Reactivity Mgmt Hot Buttons: (None) Other Hot Buttons: (None)

Section 3 Work Order Number(s): KW100656651 I Status

Description:

CLOSED Status Date: 5/7/2010 12:23:23 Actual Finish Date: 4/21/2010 11:32:24 I Work Performed

Description:

REPAIRED AIR SAMPLET PER W.O. AND PROCEDURE, THEN Section 5 CR Printed Date:

I CR Validated CompletedDate:

Date: CR Who Validated: (None)

RM Attachment Links:i B'Subtasks EI Show Subtasks Expand All Bl Attachments IN 1 Principal to: CA160667: KEWA - Ensure the Annual Environmental Monitoring Report notes are updated as necessary by ERICSON, JANICE L (2/17/2010 9:49:26) 5 Sl Change History 2/1612010 13:32:33 by BRANTMEIER, MICHELLE L System(s) Changed From (None) To N/A - I .... I 3

Additional C/A processes feq'd? Changed From (None) To N/A Owner Changed From BRANTMEIER, MICHELLE L To BERNSDORF, MIKE A' Secondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA'J, BERKEY,'BONITA M, BLAKE K JR, HARRY H, BLASIOLI, PAUL A, CASTIGLIA, BRAD K, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR,BARRY EJL EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LOFTEN, BRUCE J, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAI R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA;A,-PROKASH, ALVIN I, ROTH, JAMES R, SCACE,3 STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER,W BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, ZEPNICK, BRIAN THOMAS Last Modified Date Changed From 2/16/2010 13:31:39 To 2/16/2010 13:32:33 Last State Change Date Changed From 2/16/2010 13:31:39 To 2/16/2d01 13:32:33 State Changed From Draft To Supervisor Review Via Transition: Submit I

Parent CR Changed From (None) To CR369046: KEWA - K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection:

2/16/2010 14:53:43 by BERNSDORF, MIKE A '

Description Changed From '[Original Text]' To '[Appended:] 02/16/10 1430 sampler was rechecked and the meter is running but the hour meter is not!

progressing' Last Modified Date Changed From 2/16/201013:32:33 To 2/16/2010 14:53:43 Last Modifier Changed From BRANTMEIER, MICHELLE L To BERNSDORF, MIKE A I

2/16/2010 14:54:11 by BERNSDORF, MIKE A Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, I

PAUL A, CASTIGLIA, BRAD K, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L,-HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LOFTEN, BRUCE J, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, ZEPNICK, U BRIAN THOMAS To ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, I CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING DEBRA A., HENR0, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID:A, KASTNER, ROBERT J, KOEHLER, BRIAN L, I KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C. LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M, MCKENN/3 JOANNE M, MCMAHON, BRADLY J, MCMAHON,' DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F '

Last Modified Date Changed-From 2/16/2010 14:53:43 To 2/16/2010 14:54:11 Last State Change Date Changed From 2/16/2010 13:32:33 To 2/16/2010 14:54:11 Last State Changer Changed From BRANTMEIER, MICHELLE L To BERNSDORF, MIKE A State Changed From'Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No 2/16/2010 16:31 :56 by PROKASH, ALVIN I Tag Number Changed From "To 'NA' I

Unit 1% Pwr Changed From "To '100' Unit 1 Mode Changed From (None) To 1 - OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No I

TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To '[Appended:]NON-FUNCTIONAL: The K-7 Environmental Air Sampler was NON-FUNCTIONAL at the time of discovery sincl it can't be determined definitively that the sampler operated for the required amount of time with the hour meter not functioning. The K-7 En[...]'

Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC'Functionality Assessment. Changed From (None) To Non-Functional Does it impact a TS SSC? Changed From (None) To No Is a RAS Assignment Needed? Changed From (None) To No I

SSC Qualification Status Changed From (None) To Not Fully Qualified Reportable condition? Changed From (None) To No Text Answer 3 Changed From "To 'None' Last Modified Date Changed From 2/16/2010 14:54:11 To 2/16/2010 16:31:56 Last Modifier Changed From BERNSDORF, MIKE A To PROKASH, ALVIN I 2/16/2010 16:55:07 by DYKSTRA, DALE E Text Answer 2 Changed From '[Original Text]' To '[Appended:j I agree with the above assessment.'

Last Modified'Date Changed From 2/16/2010 16:31:56 To 2/1612010 16:55:07 I Last Modifier Last State ChangeChanged DateFrom PROKASH, Changed ALVIN I To14:54:11 From 2/16/2010 DYKSTRA, DALE E 16:55:07 To 2/16/2010 Last.State Changer Changed From BERNSDORF, MIKE A To DYKSTRA, DALE E State Changed From O/R Review To CRT Review Via Transition: Complete 2/17/2010 6:31:26 by LANGER JR, JAMES E Previous Issues (PIs, CRs) Changed From "To 'searched "K-7 Air Sampler": -CR353663 [1 0/20/09], CR352454 [10/13/09], CR350028 [9/09], CR342776 [7/09];

all power found off and w/ ref to CA142447 [CR342776-7/091. -Others CR13785, 101593, 92318, 116348, 325344.'

CR FLAGS Changed From (None) To Environmental - VPDES CRT Comments Changed From," To '[Appended:]-Ref CA 130373;(CR 325344) to ensure the Annual Environmental Monitoring Report notes, update as necessary that the sample pump was not working during this time period. [ RP to update? ] -Ref CA 142447 (CR 325344) to review K-7 performance fo[...]'

Last Modified Date Changed From 2/16/2010 16:55:07 To 2/17/2010 6:31:26 Last Modifier Changed From DYKSTRA, DALE E To LANGER JR. JAMES E 2/17/2010 6:32:30 by LANGER JR, JAMES E CRT Comments Changed From '-Ref CA 130373 (CR 325344) to ensure the Annual Environmental Monitoring Report notes, update as necessary that the sample pump was not working during this time period. [ RP to update? ] -Ref CA 142447 (CR 325344) to review K-7 performance for pos[...]' To. '-Ref CA 130373 (CR 325344) to ensure the Annual Environmental Monitoring Report notes, update as necessary that the sample pump was not working during this time period.

[CHEM to update? ] -Ref CA 142447 (CR 325344) to review K-7 performance for p[...]'

Last Modified Date.Changed From 2/17/2010 6:31:26 To 2/17/2010 6:32:30 2/17/2010 6:32:53 by LANGER JR, JAMES E Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Equipment I Potential Repeat Changed From (None) To Yes .

Last Modified Date Changed From 2/17/2010 6:32:30 To 2/17/2010 6:32:53 2/17/2010 6:46:17 by ADAMS, RICHARD W Last Modified Date Changed From 2/17/2010 6:32:53 To 2/17/2010 6:46:17 Last Modifier Changed From LANGER JR, JAMES E To ADAMS, RICHARD W Attachment Added: CA130373: KEWA - Ensure Annual Env. Mon. Report notes this situation occured for sam.pl. period' 2/17/2010 6:47:23 by ADAMS, RICHARD W EAttachment Last Modified Date Changed From 2/17/2010 6:46:17TO 2/17/2010 6:47:23 2/1712010 8:07:53 by ADAMS, RICHARD W " .

Deleted: CA1 30373: KEWA - Ensure Annual Env. Mon. Report notes this situation occured for sampl. period CRT Comments Changed From '[...]-Ref CA 130373 (CR 325344) to ensure the Annual Environmental Monitoring Report notes, update as necessary that the sample pump was not working during this time period. [ CHEM to update? ] -Ref CA 142447 (CR 325344).to review K-7 performance. [more diffs...]' To '[...]CA to ICA jRP to ensure the Annual Environmental Monitoring Report notes are updated as necessary that the sample pump was not working during this time period. This will also be the 2010 placeholder for all environmental monitoring report notes. [more diffs...]'

Last Modified Date Changed From 2/17/2010 6:47:23 To 2/17/2010 8:07:53 2/17/2010 8:08:00 by ADAMS, RICHARD W. - "

UTo

,Last Modified Date Changed From 2/17/2010 8:07:53 To 2/17/2010 8:08:00 Work Management Changed From "To 'Y' 2/17/2010 8:08:35 by ADAMS, RICHARD W Process Code Changed From'(None) To UNK (Unknown).

RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)

Last Modified Date Changed From 2j17/2010 8:08:00 To 2/17/2.010 8:08:35 12/17/2010"9":16:18 by ADAMS, RICHARD.W .

CRT Comments Changed From '[...]-7 performance for possible resolution of sampler not running resulted in obtaining replacement air. sampler units that are planned to be installed later this year. Close to WO to repair the timer and CA to document issue in annual report if needed' To '[...]ce for possible resolution of sampler not running resulted in obtaining replacement air sampler units that are planned to be installed later this year. Clase'to WO KW100656651 to repair the timer and CA to document issue in annual report if needed' Secondary Owner Changed From ALLEN, ROBERT C, ANDERSON, PAMELAJ, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CRIST, MICHAEL D,,CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, ICHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T,LOFTEN, BRUCEJ, MASARIK, DAVID L, MATHEWS,,BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, OCONNER, THOMAS:R; PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, IJEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III,GEORGE F o ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN. LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A.,

ENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY EW, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN Iast

-A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F Modified Date Changed From 2/17/201.0 8:08:35To 2/17/2010 9:16:18 17/2010 9:48:00 by ERICSON, JANICE L CRT Report Section(s) Changed From (None) To 2 Instal ed CRT Comments Changed From '[...]ce for possible resolution of sampler not running resulted in obtaining replacement air sampler units that are planned to be.

later this year. Close to WO KW100656651 to repair the timer and CA to document issue in annual report if needed' To '[...]ssible resolution of sampler ot running resulted in obtaining replacement air sampler units that are planned to be installed later this year. Ref. and close to WO KW100656651 to repair the Wlmer and CA to document issue in annual report if needed' Last Modified Date Changed From 2/17/2010 9:16:18 To 2/17/2010 9:48:00 ast Modifier Changed From ADAMS, RICHARD W To ERICSON, JANICE L 17/2010 9:48:13 by ERICSON, JANICE L ast Modified Date Changed From 2/17/2010 9:48:00 To 2/17/2010 9:48:13 Last State Change Date Changed From 2116/2010 16:55:07 To 2/17/2010 9:48:13

,ast State Changer Changed From DYKSTRA, DALE E To ERICSON, JANICE L tate Changed From CRT Review To CRT Assignment Creation Via Transition: CA L17/2010 9:49:26 by ERICSON, JANICE L

Attachment Added: CA1 60667: (None) - Ensure the Annual Environmental Monitoring Report notes are updated as necessary 2/17/2010 9:49:45 by ERICSON, JANICE L Secondary Owner Changed From ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER,E BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M,!

MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS,. DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T. STAFFORD JEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE To AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, U BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A,  !

SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A,&WINKS III, GEORGE F Last Modified Date Changed From 2/17/2010 9:49:26 To 2/17/2010 9:49:45 Last State Change Date Changed From 2/17/2010 9:48:13 To 2/17/2010 9:49:45 State Changed From CRT Assignment Creation To Assignments Pending Via Transition: Complete 2/1172010 9:51:30 by ERICSON, JANICE L - power Description Changed From 'K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection K-7 Air Sampler located at 17620 Nero Road was found I have a shortage of run hours. On 02108/10@ 0949 run hours was 16361.5. On 12/16/10 @ 1210 run hours was found to be 16[... To 'K-7 Air Sampler-Unexpected Run Hours Found during Air Filter Collection K-7 Air Sampler located at 17620 Nero Road was found to have a shortage of run hours. On 02/08/10@ 0949 run hours was 16361.5. On 2/16/10 @ 1210 run hours was found to be 164[...

Last Modified Date Changed From 2/17/2010 9:49:45 To 2/17/2010 9:51:30 Last Modifier Changed From ERICSON, JANICE L To ERICSON, JANICE L - power 1219/2010 12:39:50 by FICTUM, HOLLY C .

Activity Codes Changed From (None) To UNK(Unknown)

Secondary Owner Changed From AHRENS, GARY M,,ALLEN,. ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, U DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, R DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN Al STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGEI F To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY,. JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR; EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L,'FASENMYER, TED IRA, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J,I KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified Date Changed From 2/17/2010 9:51:30 To 12/9/2010 12:39:50 Last Modifier Changed From ERICSON, JANICE L - power To FICTUM, HOLLY C I

-I"

..,-, . n I

El State Change History 7 Submit A

Draft 3/2/2010 13:17:06 Submit Supervisor Review 3/2/2010 13:17:24 Complete OIR Review 3/2/2010 Complete

  • CRT Review 3/2/2010 n.27-11I

.I 0 Owner: 0 Owner: 0 13:41:14 Owner:

0 Owner:

by HICKMANN, HICKMANN, by HICKMANN, BERNSDORF, by THORPE, by BROWN, MICHAEL A MICHAEL A RANDAL ,FICTUM, HOLLY DAN FICTUM, MICHAEL A MIKE A HOLLY C C

Trend Review Complete Ad Transfer Print Trend Review Complete All Assignments Transferred Printed 0 3/4/2010 12:04:42 Owner: FICTUM, 0 Complete 3/16/2010 12:12:27 3/18/2010 16:44:40 0 3/22/2010 11:2319 by ERICSON, by RECORDS by RECORDS HOLLY C by FICTUM, Owner : (None) MGMT Owner : (None) MGMT Owner: (None)

JANICE L HOLLY C Validate 4 Validated 0 3/22/2010 11:23:29 by RECORDS I MGMT El Section 1 111 Owner : (None) i

" Applicable to site: KEWA

" Record #: CR370747 Revision Number:

" Submitter:

0 HICKMANN, MICHAEL A I

Submitter Dept.: KEWA - Chemistry

" Submitter Phone Number:

Submitter Pager Number: 9 8214 I

" One-Line

Description:

k-8 air sampler hours not equal to time sample being taken

Description:

K-8 air sampler at Catholic church in Tisch Mills hours were off by 3.73 hours8.449074e-4 days <br />0.0203 hours <br />1.207011e-4 weeks <br />2.77765e-5 months <br />. The counter was observed to be working, there was one set of footprints observed that went just west of the samphkP but not near the plug area'. The footprints were fresh, not from last week sample collection.

Possible power outage could have caused this. The sampler was found working fine and drawingl sample as designed. Discrepancy was noted by time difference. n Discovery Date: 3/2/2010 Discovery Time: 11:55:00 Method of Discovery: SEFI (Self Identified)

Literal 1: If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which.

will ensure ALARA. 3 0 Associated with Boric Acid?: No

" Applicable to unit: Unit 1

" Associated w/ Equipment Location?: NoI

" System(s): N/A Equipment Location Display: Equipment Location - Critical Component - PRA Flag - Quality Classification - Component 3 Description .

Equipment Location Links:

" Initial Actions: write cr, inform supervision I 1 Additional C/A processes req'd?: N/A Text Question 1: Provide details for any Additional C/A processes needed:

Text Answer 1:

1 C/As Initiated (REA, WR, ETC):

I Tag Hung:

  • Tag Number:

No I 0 Additional Contacts:

  • Supervisor - CR Review: BERNSDORF, MIKE A I Question G: Is this CR an Operability/Reportability Issue Requiring OIR Review?

Yes/No G:

Question H:

Yes Does this CR affect personnel safety?

I

YeslNo H: Yes .

Question 1: Does this CR affect plant safety?

Yes/No 1: Yes 7 I Question J: Does this CR involve plant equipment?

Yes/No J: Yes Question K: Is this CR an environmental concern?

SYes/No K: -Yes Literal 2: Unit Conditions:

I Unit 1% Pwr: 100 Unit 2%Pwr: NA 0 Unit 3% Pwr: NA Unit I Mode: 1 - OPERATING Unit 2 Mode: NA Unit 3 Mode: NA OP-AA-102 Review Req'd?: Yes

( Is a TS SSC Affected?: No ITS SSC Operability Assessment N/A Text Question 2: Basis for operability:

Text Answer 2: FUNCTIONAL - Air Sampler required to support the Radiological Environmental Monitoring Program (REMP).

At the time of discovery air sampler, K-8, was functional. The sampler was found working fine and drawing sample as designed:

I agree with Mr; Gauger's assessment.

Question L: Is an Operability Assessment req'd for an SSC, which is Functional for.its TRM function, to.

demonstrate operability for its TS function?

es I No L: No Literal 4: The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.

IlIs an IOD Assignment Required, No LCO entered: No r Non-TS pplicable LCO:

SSC Functionality Assessment.: Functional Literal 5: NOTE: If a RAS is to be assigned to determine the answer to the next question, select "TBD" (to be determined) for the answer to the next question.

WDoes it impact a TS SSC?: N/A Literal 6: The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.

1 Is a RAS Assignment Needed?: No jiteral 7: If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.

SC Qualification Status: Fully Qualified Reportable condition?: No Text Question 3: Reportability Comments:

3Text Answer 3: not an immediate reportable, accumulated run time and descrepancies maybe be required to be included in the Annual Environmental Report to the NRC.

Can IOD be established?: (None)

L iteral 3: If this CR is associated with any system leakage, provide answers to the following:

eak Classification: (None) eakage Severity: (None)

F /R Comments:

3 Significance:

Deficiency Type: Equipment Potential Repeat: No I Previous Issues (Pis, CRs): -Ref CR363969 w/WO KW100633894 to Install the new Offsite Air Sampling Systemsto replace the old systems of RAS pumps [for locations K-7, K-If, K-2, K-8, K-31 and K-41].

K-8 CRs350028, 349152, 345943, 332502, 103641.

I CR FLAGS: Emergency Planning CRT Report Section(s): 2 Screening Date:

I License Renewal Flags: (None)

Affected Department: (None)

I CRT Comments: -Ref to WO KW100633894 [status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems.

-Ref. CA160667 - Ensure Annual Env. Mon. Report notes this situation occured for sampl. period.

+Close to department trending & WO KW100633894.

'0 Comments:

I Old Record #:

19 Section 2 I Trend Review Complete?: No Process Code: UNK (Unknown) Activity Codes: UNK(Unknown)

Process Related Failure: (None)

Human Org. Error Failure

& Mgmt Types: mode: (None) " HU Failure modes: (None)

Equipment Failure Modes: (None) " Primary INPO criteria: (None)

Secondary INPO criteria: (None) ,Operations Hot Buttons: (None)

Engineering Hot Buttons: (None) Maintenance Hot Buttons: (None),

I RP Hot Buttons: '(None) Chemistry Hot Buttons:- (None)

EP Hot Buttons: (None)" Training Hot Buttons: (None)

Security Hot Buttons: (None) OR Hot Buttons: (None)

I O&P Hot Buttons: (None) NSS Hot Buttons: (None)

Supply Chain Hot Buttons: (None) Procedures Hot Buttons: (None)

Reactivity Mgmt Hot Buttons: (None) :Other Hot Buttons: (None) 3 Isection Work Order Number(s):

I Status

Description:

Status Date:

Actual Finish Date:

IWork Performed

Description:

Sl Section 5 I CR Completed Date: 3/16/2010 13:12:27 CR Printed Date: 3/22/2010 11:23:19.

CR Validated Date: 3/22/2010 11:23:29 CR Who Validated: RECORDS MGMT RM Attachment Links:

I Attachments Linked to: CA160667: KEWA - Ensure the Annual Environmental Monitorinq Report notes are updated asnecessar by ADAMS, RICHARD W (3/4/2010 6:46:04)

Bl Change History 3/2/2010 13:17:24 by HICKMANN, MICHAEL A Owner Changed From HICKMANN, MICHAEL A To BERNSDORF, MIKE A Secondary Owner Changed From BERNSDORF, MIKE A To AITKENPAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, CASTIGLIA, BRAD K,CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LOFTEN, BRUCE J, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS

R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, m BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, U ZEPNICK, BRIAN THOMAS . I Last Modified Date Changed From 3/2/2010 13:17:06 To 3/2/2010 13:17:24 Last State Change Date Changed From 3/2/2010 13:17:06 To 3/2/2010 13:17:24 State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR370747: KEWA - k-8 air sampler hours not equal to time sample being taken (Inactive) 312/2010 13:41:14 by THORPE, RANDAL Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, U PAUL A, CASTIGLIA, BRAD K, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN; LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LOFTEN, BRUCE J, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS PAULA, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN'I, ROTH, JAMES.R, SCACE, STEPHEN EU SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J,'WOOD, STEPHEN M, ZEPNICK, BRIAN THOMAS To ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES'A, BROWN, DAN, CASTIGLIA,- BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E,, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B; HELING, U DEBRA A., HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS,:BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREt T, STERNITZKY, COLLEENA, TERRY, MICHAEL E, TURNER, ANTHONY JEROME"'VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From.3/2/2010 13:17:24 To 3/2/2010 13:41:14 Last Modifier Changed From HICKMANN, MICHAEL A To THORPE, RANDAL Last StateýChange Date Changed From 312/2010 13:17:24 To 3/2/2010 13:41:14 Last State Changer Changed From HICKMANN, MICHAEL ATo THORPE,.RANDAL .

State Changed From Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No 312/2010 17:12:09 by GAUGER;,BRAD R Unit 1% Pwr Changed From " To '100' Unit 1 Mode Changed From (None) To 1 - OPERATING I

OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From" To 'FUNCTIONAL - Air Sampler required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-8, was functional. The sampler was found working fine and drawing sample as designed.'

Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To Functional I

Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To, Fully Qualified '

Reportable condition? Changed From (None) To No Text Answer 3 Changed From " To 'not an immediate reportable, accumulated run time and descrepancies maybe be required to be included in the Annual Environmental Report to.the NRC.'

Last Modified Date Changed From-3/2/2010 13:41:14 To 3/2/2010 17:12:09 Last Modifier Changed From THORPE, RANDAL To GAUGER, BRAD R 3/2/2010 20:37:11 by BROWN, DAN Text Answer 2 Changed From '[Original Text]' To '[Appended:] I agree with Mr. Gauger's assessment.'

.1 Last Modified Date Changed From 3/2/2010 17:12:09 To 3/2/2010 20:37:11 Last Modifier Changed From GAUGER, BRAD R To BROWN, DAN Last State Change Date Changed From 3/2/2010 13:41:14 To 3/2/2010 20:37:11 Last State Changer Changed From THORPE, RANDAL To BROWN, DAN I,'

State Changed From O/R Review To CRT Review Via Transition: Complete 3/3/2010 5:50:00 by SMITH III, ROY E Process Code Changed From (None) To UNK (Unknown) .

Activity Codes Changed From (None) To UNK(Unknown)

Last Modified Date Changed From 3/2/2010 20:37:11 To 3/3/2010 5:50:00 Last Modifier Changed From BROWN, DAN To SMITH III, ROY E 3/3/2010 5:56:01 by SMITH III, ROY E Significance Changed From (None) To 3 Deficiency Type Changed' From (None) To Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From "To '-Ref CR363969 w/WO KW1 00633894 to Install the new Offsite Air Sampling Systems to replace the old systemE of RAS pumps [for locations K-7, K-if, K-2, K-8, K-31 and K-411. K-8 CRs350028, 349152, 345943, 332502, 103641.'

CR FLAGS Changed From (None) To Emergency Planning CRT Comments Changed From "To '-Ref to WO KW100633894 [status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems. -Ref. CA130373 -

Ensure Annual Env. Mon. Report notes this situation occured for sampl. period. +Close to department trending.' -

Last Modified Date Changed From 3/3/2010 5:50:00 To 3/3/2010 5:56:01 31312010 5:59:53 by SMITH III, ROY E CRT Comments Changed From '-Ref to WO KW100633894 [status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems. -Ref. CAI 30373 - Ensure Annual Env. Mon. Report notes this situation occured for sampl. period. +Close to department trending.' To '-Ref to WO KW100633894 [status 20-schdl'd 7/10] t Install the new Offsite Air Sampling Systems. -Ref. CAl 30373 - Ensure Annual Env. Mon. Report notes this situation occured for sampl. period. +Close to department trending & WO KW100633894.'

I Last Modified Date Changed From 3/3/2010 5:56:01 To 3/3/2010 5:59:53 3/312010 6:10:05 by SMITH III, ROY E CRT Report Section(s) Changed From*(None) Tol I

I 314/2010 6:45:37 by ADAMS, RICHARD W CRT Comments Changed From '-Ref to WO KW1 00633894 [status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems. "-Ref.CAI 30373 - Ensure Annual Env. Mon. Report notes this situation occured for sampl. period. +Close to department trending & WO KW100633894.' To '-Ref to WO KW100633894 I [status 20-schdl'd 7/10] to Install the new Offsite Air Sampling Systems. -Ref. CA160667 - Ensure Annual Env. Mon. Report notes this situation occured for sampl, period. +Close to department trending & WO KW1 00633894.'

Last Modified Date Changed From 3/3/2010 6:10:05 To 3/4/2010 6:45:37 Last Modifier Changed From SMITH III, ROY E To ADAMS, RICHARD W .

  • 31412010 6:46:04 by ADAMS, RICHARD W I Last Modified Date Changed From 3/4/2010 6:45:377To 3/4/2010 6:46:04 Attachment Added: CAI 60667: KEWA - Ensure the Annual Environmental Monitoring Report notes are updated as necessary 3/4/2010 12:04:40 by ERICSON, JANICE L I CRT Report Section(s) Changed From 1 To 2 Last Modified Date Changed From 3/4/20106:46:04 To3/4/2010 12:04:40.

Last Modifier Changed From ADAMS, RICHARD.W To ERICSON, JANICE L 3/4/2010 12:04:42 by ERICSON, JANICE L I Secondary Owner Changed From ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS; WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER,BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY; WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIKj DAVID L, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME,-VIEITEZ, CARL R,.WHITE, DARYN A, WINKS III, GEORGE F To AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAUSCH, JAMES, BOUCHE,'DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, I EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER,.DAVID I, GUINAN, PATRICIA B, HALE, JAMES M.,

HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC EJTURNER, ANTHONY JEROME, VlEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F" Last Modified Date Changed From 3/4/2010 12:04:40 To 3/412010 12:04:42 Last State Change Date Changed From 3/2/2010 20:37:11 To 3/4/2010 12:04:42 Last State Changer Changed From BROWN, DAN To ERICSON, JANICE L I State Changed From CRT Review To Trend Review Via Transition: Complete 3/16/2010 12:12:27 by FICTUM, HOLLY C ,.

CR Completed Date Changed From Unassigned To 3/16/2010 13:12:27T.

RM Attachment Links Changed From "To '

'

Owner Changed From FICTUM, HOLLY C To (None)

Secondary Owner Changed From AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAUSCH, JAMES, BOUCHE, DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CRIST, MICHAEL D,-CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, I KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, i GEORGE F To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY. A, OTTO,-.KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L Last Modified Date Changed From 3/4/2010 12:04:42 To 3/16/2010 12:12:27 Last Modifier Changed From ERICSON, JANICE L To FICTUM, HOLLY C Close Date Changed From Unassigned To 3/16/2010 12:12:27 I Last State Change Date Changed From 3/4/2010 12:04:42 To 3/16/2010 12:12:27 Last State Changer Changed From ERICSON, JANICE L To FICTUM, HOLLY C Active/Inactive Changed From Active To Inactive State Changed From Trend Review To All Assignments Complete Via Transition: Trend Review Complete 3/18/2010 16:44:40 by RECORDS MGMT Last Modified Date Changed From 3/1612010 12:12:27 To 3/18/2010 16:44:40

  • Last Modifier Changed From FICTUM, HOLLY C To RECORDS MGMT Last State Change Date Changed From 3/16/2010 12:12:27 To 3/18/2010 16:44:40 Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT State Changed From All Assignments Complete To Transferred Via Transition: Transfer 3/22/2010 11:23:19 by RECORDS MGMT CR Printed Date Changed From Unassigned To 3/22/2010 11:23:19

,Last Modified Date Changed From 3/18/2010 16:44:40 To 3/22/2010 11:23:19 Last State Change Date Changed From 3/18/2010 16:44:40 To 3/22/2010 11:23:19 State Changed From Transferred To Printed Via Transition: Print .

3/22/2010 11:23:29 by RECORDS MGMT ICR CR Validated Date Changed From Unassigned To 3/2212010 11:23:29 Who Validated Changed From (None) To RECORDS MGMT Secondary Owner Changed From KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L To (None)

Last Modified Date Changed From 3/22/2010 11:23:19 To 3/22/2010 11:23:29 I Last State Change Date Changed From .3/22/2010 11:23:19 To 3/22/2010 1.1:23:29' State Changed .From Printed To Validated.Via Transition: Validate

El State Change History 1'2-Submit 0

Draft 3/30/2010 13:38:07 Submit Supervisor Review Complete O/R Review 3/30/2010 Complete CRT Review 3/30/2010 I

Owner: 0 3/30/2010 13:38:26 0 13:42:17 Owner:

0 16:35:07 Owner:

by HICKMANN, HICKMANN, by HICKMANN, by THORPE, by DYKSTRA, MICHAEL A MICHAEL A MICHAEL A Trend Review Owner: THORPE, RANDAL RANDAL FICTUM, HOLLY C

DALE E FICTUM, HOLLY C I

Complete Transfer Print Q

by WALESH, Trend Review 4/5/2010 11:43:48 0 Complete All Assignments Complete 0 Transferred 4/12/2010 0 Printed 4/13/2010 Owner: FICTUM, 4/12/2010 9:47:59 by RECORDS 16:10:27 by RECORDS 6:36:39 DEBRAJ HOLLY C by FICTUM, Owner: (None) Owner: (None) Owner : (None)

HOLLY C MGMT MGMT Validate C Validated 4/13/2010 6:36:52 by RECORDS Owner: (None)

S MGMT Section I Applicable to site:

" Record #:

KEWA CR374322 I

Revision Number:

@ Submitter:

0 HICKMANN, MICHAEL A I

Submitter Dept.: KEWA - Chemistry

" Submitter Phone Number:

Submitter Pager Number:

8214..

0 I

" One-Line

Description:

K-31 air sampler found off during filter changeout

Description:

K-31 air sampler at the East Krok substationwas found off during the SP-63-164 weekly filter 3 changeout. The air sampler stopped running approximately Wednesday March 24 about 0730.

"The substation plug is inside the WPS fence, not accessable to check ground fault on outlet.

Filter was changed.

3/30/2010 "" ""r Discovery Date:

Discovery Time: 0:16:40 Method of Discovery: SEFI (Self Identified) 3 Literal 1: If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient Information to ensure the ability to quickly locate the component, which will ensure ALARA.

" Associated with Boric Acid?: No 1

" Applicable to unit: Unit 1 0 Associated w/ EquipmentLocation?: No-

  • System(s): N/A Equipment Location Display: Equipment Location - Critical Component - PRA'Flag - Quality Classification - Component Description , I Equipment Location Links: I
  • Initial Actions: inform supervision and write cr
  • Additional C/A processes req'd?: WO - Work Order Text Question 1: Provide details for any Additional C/A processes needed:

Text Answer 1:

0 C/As Initiated (REA, WR, ETC):

I Tag Hung: No

( Tag Number:

0 Additional Contacts:

NA I 0 Supervisor - CR Review:

Question G:

THORPE, RANDAL Is this CR an Operability/Reportability Issue Requiring O/R Review?

I Yes/No G: Yes Question H: Does this CR affect personnel safety?

Yes I QuestionH:1::

YeslNo Does this CR affect plant safety?

Yes/No 1: Yes I Question J: Does this CR involve plant equipment?

Yes/No J: Yes Question K: Is this CR an environmental concern?

YesINo K: Yes Literal 2: Unit Conditions:

I Unit 1% Pwr: 100 Unit 2% Pwr: NA I Unit 3% Pwr: NA Unit I Mode: 1 - OPERATING Unit 2 Mode: NA IlUnit 3 Mode: NA OP-AA-102 Review Req'd?: Yes 0 Is a TS SSC Affected?: No TS SSC Operability Assessment: N/A Text Question 2: Basis for operability:

Text Answer 2: NON-FUNCTIONAL. K-31 Environmental Air Sampler is NON-FUNCTIONAL.

The K-31 Environmental Air Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Manual. Per Table 2.2.1-A if specimens are unobtainable due to sampling equipment malfunction, reasonable efforts shall be made to correct the problem prior to the end of the next sampling period. Per Table 2.2.1-B of the REMM, samples for Airborne Particulate are required weekly.

Question L: Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?

IYes I No L: No Literal 4: The basis for establishing 100Dcan be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.

Is an IOD Assignment Required?: No LCO entered: No Applicable Non-TS SSCLCO:Functionality Assessment.: Non-Functional Literal 5: NOTE: If a RAS is to be assigned to determine the answer to the next question, select "TBD" (to be determined) for the answer to the next question.

Does it impact a TS SSC?: No I Literal 6: The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.

0 Is a RAS Assignment Needed?: No Literal 7: If this Condition Report is addressing an SSC, document the qu'alification status of the SSC in the following field. Otherwise select NIA. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.

ISSC Qualification Status: Not Fully Qualified Reportable condition?: No Text Question 3: Reportability Comments:

Text Answer 3: None Can IOD be established?: (None)

I Literal 3: If this CR is associated with any system leakage, provide answers to the following:

'Leak Classification: (None) 0 Leakage Severity: (None)

I OIR Comments:

Significance: 3 Deficiency Type:

Potential Repeat:

Non-Equipment No I

Previous Issues (Pis, CRs): This is an additional instance of the Environmental Air Samplers being found without power. WPI contacted to reset the GFCI. 3 CR FLAGS:

CRT Report Section(s):

zz - reviewed I none selected 2 1..

Screening Date:

License Renewal Flags:, (None)

Affected Department: (None) -l CRT Comments: CA 160667 is the place holder forall items found in 2010 that need to be documented in the 201 Annual Environmental Monitoring Report. This CRyhas been linked and a note added to that CA.

Close this CR to that CA which will ensure the annual report is annotated with this missed sample

[4/1/10 BRING BACK to address past CA1 59425 Contact WPS to gain access to/resolve issue with K-31. -SSTCjel- ] Chemistry personnel contacted WPS to reset.the outlet. As of 4/1/2010 CY personnel confirmed the air sampler wasrunning. CA142447 reviewed past history of Air samples and determined that change out of the air samplers, scheduled for this summer with instruments 3 purchased in 2009, should help address issues associated with these old units. These units are being installed under WO 100633894. No additional actions needed.

  • Comments: 3/30/2010 13:42:17- THORPE, RANDAL: U CY supervision notified the WPS manager in charge of the East Krok substation. WPS will be sending an individual out to reset the GFCI breaker and inspect the area.- Entered by [THORPE, RANDAL] from [CR] [Supervisor Review]

Old Record #:

E3 Section 2 Trend Review Complete?:

Process Code:

No EVC (Environmental Controls) Activity Codes: SAA(Sampling) I Human Error Types:

" Org. & Mgmt Failure mode:

(None)

(None) 0 Process Related Failure: (None) 0 HU Failure modes: (None)

I Equipment Failure Modes: (None) 0 Primary INPO criteria: (None)

" Secondary INPO criteria: (None) Operations Hot Buttons: EAL-Equipment U Engineering Hot Buttons: (None) Maintenance Hot Buttons: (None)

RP Hot Buttons: Environmental Monitoring (REMP) Chemistry Hot Buttons: (None) I EP Hot Buttons: (None) Training Hot Buttons: (None)

Security Hot Buttons: (None) OR Hot Buttons: CRT Bring Back I O&P Hot Buttons: (None) NSS Hot Buttons: (None)

Supply Chain Hot Buttons: (None)

Reactivity Mgmt Hot Buttons: (None)

Procedures Hot Buttons: (None)

Other Hot Buttons: (None)

I Sl Section 3 Work Order Number(s):

Status

Description:

Status Date:

Actual Finish Date:

Work Performed

Description:

El Section 5 CR Completed Date: 4/12/2010 10:47:59 CR Printed Date: 4/13/2010 6:36-39 CR Validated Date: 4/13/2010 6:36:52 CR Who Validated: RECORDS MGMT RM Attachment Links:

El Attachments Linked to:ý CA160667- KEWA -"Enseth-e Ah-iri[Eh-vir-n-mnhtaI M*nitoiinc Repbrt- r6tes are uodatd as necess-ary-l*A*diS .

RICHARD W (3/31/2010 6:51:23)

Change History i 3/3012010 13:38:26 by HICKMANN, MICHAEL A Owner Changed From HICKMANN, MICHAEL A To THORPE, RANDAL Secondary Owner Changed From THORPE, RANDAL To AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA GUM, CLARENCE L,HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, I BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, ZEPNICK, BRIAN THOMAS

.Last Modified Date Changed From 3/30/2010 1.3:38:07 To 3/30/2010.13:38:26 Last State Change Date Changed From 3/30/2010 1'3:38:07 To 3/30/2010 13:38:26 State Changed From Draft To Supervisor Review Via Transition: Submit I Parent CR Changed From (None) To CR374322: KEWA - K-31 air.sampler found off during filter changeout (Inactive) 313012010 13:42:17 by THORPE, RANDAL Comments Changed From "To '[Appended:] CY supervision notified the WPS manager in charge'of the East Krok substation. WPS will be sending an individual out to reset the GFCI breaker and inspect the area.- Entered by [THORPE, RANDAL] from [CR] [ Supervisor Review]'

I Owner Changed From THORPE, RANDAL To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ALLEN, ROBERT C, ANDERSON, PAMELA J, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAULA,.CASTIGLIA, BRAD K,CHRISTENSEN, ALAN R, CORBIN, WILLIAM D,.CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, i HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HENRY, WILLIAM GENE, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, MARCHESE, PETER A, MATHEWS, BRIAN M, MCMAHON, BRADLY J, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN. G, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALLEN, :CLIFFORD S, WILSON, MICHAEL J, WOOD, STEPHEN M, ZEPNICK, I BRIAN THOMAS To ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D,CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K_.

EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L,KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T., STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, TERRY. MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From 3/30/2010 13:38:26 To 3/30/2010 13:42:17 Last Modifier Changed From HICKMANN, MICHAEL A To THORPE, RANDAL Last State Change Date Changed From 3/30/2010 13:38:26To.3/30/2010 13:42:17 Last State Changer Changed From HICKMANN, MICHAEL A To THORPE, RANDAL State Changed From Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No 3/30/2010 14:44:05 by PROKASH, ALVIN I Tag Number Changed From "To 'NA' Unit 1% Pwr Changed From To '100' Unit 1 Mode Changed From (None) To 1 - OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To '[Appended:]NON-FUNCTIONAL. K-31 Environmental Air Sampler is NON-FUNCTIONAL. The K-31 EnvironmentalAir i Sampler is required per Table 2.2.1-A, Radiological Environmental Monitoring Manual. Per Table 2.2.1-A if specimens are unobtainable due to sampling[...]'

Yes / No L Changed From (None) ToNo Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To Non-Functional Does it impact a TS SSC? Changed From (None) To No Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To Not Fully Qualified Reportable condition? Changed From (None) To No T ext Answer 3 Changed From "To 'None' Last Modified Date Changed From 3/30/2010 13:42:17 To 3/30/2010 14:44:05 Last Modifier Changed From THORPE, RANDAL To PROKASH, ALVIN I 3/3012010 16:35:07 by DYKSTRA, DALE E i Last Modified Date Changed From 3/30/2010 14:44:05 To 3/30/2010 16:35:07 Last Modifier Changed From PROKASH, ALVIN I To DYKSTRA, DALE E Last State Change Date Changed From 3/30/2010 13:42:17 To 3/30/2010 16:35:07 Last State Changer Changed From THORPE, RANDAL To DYKSTRA, DALE E State Changed From O/R Review To CRT Review Via Transition: Complete 3/31/2010 4:09:28 by PRIBEK, BARBARA A Significance Changed From (None) To 3 Last Modified Date Changed From 3/30/2010 16:35:07 To 3/31/2010 4:09:28 Last Modifier Changed From DYKSTRA, DALE E To PRIBEK, BARBARA A 3/3112010 6:51:23 by ADAMS, RICHARD W Last Modified Date Changed From 3/31/2010 4:09:28 To 3/31/2010 6:51:23 Last Modifier Changed From PRIBEK, BARBARA A To ADAMS, RICHARD W Attachment Added: CA1 60667: KEWA - Ensure the Annual Environmental Monitoring Report notes are updated as necessary 3/31/2010 6:56:31 by ADAMS, RICHARD W Deficiency Type Changed From (None) To Non-Equipment

Potential Repeat Changed From (None) To No I Previous Issues (Pls, CRs) Changed From "To 'This is an additional instance of the Environmental Air Samplers being found without power.'

CRT Comments Changed From " To '[Appended:]CAk 160667 is the place holder for all items found in 2010 that need to be documented in the 2010 Annual Environmental Monitoring Report. This CR has been linked and a note added t6 that CA. Close this CR to that CA which will ensure the annual[.]'..

Last Modified Date Changed From 3/31/20106:51:23 To 3/31/2010 6:56:31 3/31/20106:56:48 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)

Last Modified Date Changed From 3/31/2010 6:56:31 To 3/31/2010 6:56:48 -

3/31/2010 7:01:17 by FITZWATER, DAVID I.

Operations Hot Buttons Changed From (None) To EAL-Equipment Last Modified Date Changed From 3/31/2010 6:56:48 To 3/31/2010 7:01:17 Last Modifier Changed From ADAMS, RICHARD W To FITZWATER, DAVID I "

3/31/2010 10:03:55 by ADAMS, RICHARD W CRT Report Section(s) Changed From (None) To 1 Last Modified Date Changed From 3/31/2010 7:01:17 To 3/31/2010 10:03:55 Last Modifier Changed From FITZWATER, DAVID I To ADAMS, RICHARD W 4/11/2010 11:01:09 by ADAMS, RICHARD W I

Previous Issues (Pis, CRs) Changed From 'This is an additional instance of the Environmental Air Samplers being found without power:' To 7'his is an additional instance of the Environmental Air Samplers being found without power. WPS contacted to reset the GFCI.'

Last Modified Date Changed From 313.1/2010 10:03:55 To 4/1/2010 11:01:09 ""

41112010 12:45:56 by LANGERJR, JAMES E - power CRT Comments Changed From '[Original Text]' To '[Appended:] [4/1/10 BRING BACK to address ,past CA to resolve this issue w/K-31.--SSTCjel-]'

Last Modified Date Changed From 4/1/2010 11:01:09 To 4/1/2010 12:45:56 Last Modifier Changed From ADAMS, RICHARD W To LANGER JR, JAMES E - power . .

4/11/2010 12:48:02 by LANGER JR, JAMES E - power " ..

CRT Comments Changed From '[...]ring Report. This CR has been linked and a note added to that CA. Close this CR to that CA which will ensure the annual report is annotated with this missed sample. [ 4/1/10 BRING BACK to address past CA to resolve this issue w/K-31. -SSTCjel- ]' To '[...]linked and a note addes to that CA. Close this CR to that CA which will ensure the annual report is annotated with this missed sample. [4/1/10 BRING BACK to address past CA15942f Contact WPS to gain access to/resolve issue with K-31. -SSTCjel-]' -.

Last Modified Date Changed From 4/112010 12:45:56 To 4/1/2010 12:48:02 411/2010 12:54:59 by ADAMS, RICHARD W CRT Comments Changed From '[Original Text]' To '[Appended:] Chemistry personnel contacted WPS to r-eset the outlet. As of 4/1/2010 CY personnel confirm3 the air sampler was running. CA142447 reviewed past history of Air samplers and determined that change out of the air samplers, scheduled for this su[...]'

Last Modified Date Changed From 4/1/2010 12:48:02 To 4/1/2010 12:54:59 Last Modifier Changed From LANGER JR, JAMES E - power To ADAMS, RICHARD W' 4/5/2010 5:16:21 by FICTUM, HOLLY C Process Code Changed From (None) To EVC (Environmental Controls)..

Activity Codes Changed From (None) To SAA(Sampling)

I Last Modified Date Changed From 4/1/2010 12:54:59 To 4/5/2010 5:16:21 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C 4/512010 9:33:35 by ADAMS, RICHARD W .

CRT Comments Changed From '[...]A1 42447 reviewed past history of Air samplers and determined that change out of the air samplers, scheduled for this summer with instruments purchased in 2009, should help address issues associated with these old units. No additional actions needed.' To '[...]termined that change out of the air samplers, scheduled for this summer with instruments purchased in 2009, should help address issues associated with these old units.

These units are being installed under WO 100633894. No additional actions needed.'

Last Modified Date Changed From 4/5/2010 5:16:21 To 4/5/2010 9:33:35 I

Last Modifier Changed From FICTUM, HOLLY C To ADAMS, RICHARD W 4/5/2010 11:41:03 by WALESH, DEBRA J CRT Report Section(s) Changed From 1 To 2 Last Modified Date Changed From 4/5/2010 9:33:35 To 4/5/2010 11:41:03 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J I

4/5/2010 11:43:48 by WALESH, DEBRA J CR FLAGS Changed From (None) To zz - reviewed / none selected Secondary Owner Changed From ALLEN, ROBERT C, ANDERSON, PAMELA J, BOUCHE, DANNY L, BRINKMAN, CHARLES A, BROWN, DAN, CASTIGLIJ BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HENRY, WILLIAM GENE, HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, I KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MASARIK, DAVID L, MATHEWS, BRIAN M, MCKENr JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMOLINSKI, ANDREW T.,

STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WHITE, DARYN A, WINKS GEORGE F To AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BOUCHE, DANNY L, BRADLEY, DEBRA A, U CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, IC BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS Ill, GEORGE F Last Modified Date Changed From 4/5/2010 11:41:03 To 4/5/2010 11:43:48 F Last State Change Date Changed From 3/30/2010 16:35:07 To 4/5/2010 11:43:48 Last State Changer Changed From DYKSTRA, DALE E To WALESH, DEBRA J State Changed From CRT Review To Trend Review Via Transition: Complete 4/6/2010 12:05:26 by FICTUM, HOLLY C OR Hot Buttons Changed From (None) To CRT Bring Back Secondary Owner Changed From AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BOUCHE, DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN,

-PATRICIA-B,-HELINGi DEBRA A., HENRY, WILLIAM-GENE; HESCHER, DOUGLAS J; HOUSE, ALEX J.-KASTNER-,-ROBERT-J4, KOEHLERr-BRIAN-L,---- -

KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS,

BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER.S, PRESL, BRIAN G, I PRIBEK, 3ARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY7T, STERNITZKY, COLLEEN A, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F To AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BOUCHE, DANNY L, BRADLEY, DEBRA A, CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, i EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, .FITZWATER, DAVID I, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O-CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A, STREICH, ERIC E, I TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From 4/5/2010 11:43:48 To 4/6/2010 12:05:26 Last Modifier Changed From WALESH, DEBRA J To FICTUM, HOLLY C.-

411212010 9:47:59 by FICTUM, HOLLY C ICR Completed Date Changed From Unassigned To 4/12/2010 10:47:59 RM Attachment Links Changed From "To '

'

Owner Changed From FICTUM, HOLLY C To (None)

Secondary Owner Changed From.AHRENS, GARY M, ALLEN, ROBERT C, ANDERSON, PAMELA J, ASBEL, DENNIS C, BOUCHE, DANNY L, BRADLEY, I DEBRA A,'CAMPBELL, DWIGHT D, CASTIGLIA, BRAD K, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HELING, DEBRA A., HENRY, WILLIAM GENE, HESCHER, DOUGLAS J, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MASARIK, DAVID L, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, I PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STERNITZKY, COLLEEN A; STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VISTE, GLEN R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L I

Last Modified Date Changed From 4/61/2010 12:05:26 To 4/12/2010 9:47:59 Close Date Changed From Unassigned To 4/12/2010 9:47:59 Last State Change Date Changed From 4/5/2010 11:43:48 To 4/12/2010 9:47:59 r

Last State Changer Changed From WALESH, DEBRA J To FICTUM, HOLLY C Active/Inactive Changed From Active To Inactive I State Changed From Trend Review To All Assignments Complete Via Transition: Trend Review Complete 4/12/2010 16:10:27 by RECORDS MGMT Last Modified Date Changed From 4/12/2010 9:47:59 To 4/12/2010 16:10:27 Last Modifier Changed From FICTUM, HOLLY C To RECORDS MGMT.

I Last State Change Date Changed From 4/12/2010 9:47:59 To 4/12/2010 16:10:27 Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT State Changed From All Assignments Complete To Transferred Via Transition: Transfer 4/13/2010 6:36:39. by RECORDS MGMT ICR Printed Date Changed From Unassigned To 4/13/2010 6:36:39 Last Modified Date Changed From 4/12/2010 16:10:27 To 4/13/2010 6:36:39 Last State Change Date Changed From 4/12/2010 16:10:27 To 4/13/2010 6:36:39 State Changed From Transferred To Printed Via Transition: Print 411312010.6:36:52 by RECORDS MGMT.

CR Validated Date Changed From Unassigned To 4/13/2010 6:36:52 CR Who Validated Changed From (None) To RECORDS MGMT Secondary Owner Changed From KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L To (None)

I Last Modified Date Changed From 4/13/2010 6:36:39 To 4/13/2010 6:36:52 Last State Change Date Changed From 4/13/2010 6:36:39 To 4/13/2010 6:36:52 State Changed From Printed To Validated Via Transition: Validate

B State Change History Submit Draft Submit Supervisor Review Complete C

OIR Review 9/22/2010 Complete CRT Review 9/22/2010 I 0 0 912212010 7:22:08 8:36:52 .15:34:45 by WAAK, GREGORY D 9/22/2010 7:21:03 Owner: WAAK, GREGORY D by WAAK, GREGORY D Owner:

BERNSDORF, MIKE A by BERNSDORF, MIKE A Owner:

FICTUM, HOLLY C by IRLBECK, DAVID E Owner:

FICTUM, HOLLY C I

To Supervisor Supervisor Complete Complete" CRT Review CA CRT Assignment I

0 Review G

O/R Review C 9/22/2010 0 Creation by CIESLEWICZ, SCOTT M 9/22/2010 15:42:05 Owner:

BERNSDORF, MIKE A by TERRY, MICHAEL E 9/22/2010 15:43:41 Owner: FICTUM, HOLLY C by IRLBECK, DAVID E 16:09:28 Owner :

FICTUM, HOLLY C by WALESH, DEBRA J 9/24/2010 8:51:27 Owner:

FICTUM, I

HOLLY C Assignments Complete Assignments Pending Complete Trend Review 0

by WALESH, 9/24/2010 8:53:31 12/15/2010 6:50:12 Owner: FICTUM, Owner: FICTUM, by ADAMS, DEBRAJ HOLLY C HOLLY C RICHARD W II Bl Section 1

  • Applicable to site:
  • Record #:

KEWA CR395885 I

Revision Number: 0 I

  • Submitter: WAAK, GREGORY D Submitter Dept.: KEWA - Chemistry

( Submitter Phone Number: 7630 Submitter Pager Number: 920-218-3368 4 One-Line

Description:

Low air flow on K-2 air sampler.'.

0

Description:

When performing SP-63-164 Weekly Environmental Sample Collection it was noted that air flow k-2 air sampler had dropped from 30L.P.M. on 9/14110 to 14 L.P.M. on 9/21/10. Flow would not normally'drop at all over the course of one week. When a clean filter was installed flow remained steady at the reduced 'rate. The pump check indicated that the pump is pulling as it should.

H.P. was notified and will investigate. . I Discovery Date:. 9/21/2010 Discovery Time: 10:15:00 Method of Discovery: SEFI (Self Identified) "

Literal 1: If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, whicl will ensure ALARA.

0 Associated with Boric Acid?: No 0 Applicable to unit: Unit 1 4 Associated w/ Equipment Location?: NoU 1 System(s): 63-MET7-METEOROLOGICAL/ENV Equipment Location Display: Equipment Location - Critical Component - PRA Flag - Quality Classification - Component Description "

Equipment Location Links:

" Initial Actions: Reported to H.P. for resolution'

" Additional C/A processes req'd?: N/A Text Question 1: Provide details for any Additional C/A processes needed:

Text Answer 1:

" C/As Initiated (REA, WR, ETC):

I Tag Hung:

P Tag Number:

(None)

I

( Additional Contacts:

- Supevisor-- CR Review: BERNSDORF, MIKE A I

Is this CR an Operability/Reportability Issue Requiring O/R Review? '9 I Question Yes/No G:G: Yes .

Question H: Does this CR affect personnel safety?

Yes/No H: Yes Question I Does this CR affect plant safety?

Yes/No I Yes Question J: Does this CR involve plant equipment?

Yes/No J: Yes I Question, K: Is this CRan environmental concern?

Yes/No K: Yes Literal 2: Unit Conditions:

Unit 1% Pwr: 100 4 Unit 2% Pwr: NA Unit 3% Pwr: NA Unit I Mode: 1 - OPERATING Unit 2 Mode: NA I Unit 3 Mode: NA OP-AA-102 Review Req'd?: Yes Is a TS SSC Affected?: No TS SSC Operability Assessment: N/A Text Question 2: Basis for operability:

Text Answer 2: FUNCTIONAL - Air Sampler K-2 is required to support the Radiological Environmental Monitoring..

Program (REMP).

At the time of discovery air sampler, K-2, was functional. Per discussion with Chemistry, the sampler has no minimum air flow requirements and remains capable of drawing samples as designed."

Question L: Is an Operability.Assessment req'd for an SSCG which is Functional for its TRM function, to demonstrate operability for its TS function?

Yes / No L: No Literal 4: The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.

Is an IOD Assignment Required?: No LCO entered: No Applicable LCO:.

Non-TS SSC Functionality Assessment.: Functional Literal 5: NOTE: If a RAS is to be assigned to determine the answer to the next question, select "TBD" (to be determined) for the answer to the next question.

Does it impact a TS SSC?: N/A Literal 6: The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created In these instances.

(6 Is a RAS Assignment Needed?: No Literal 7: If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.

I SSC Qualification Status: N/A Reportable condition?: No Text Question 3: Reportability Comments:

Text Answer 3:

Can IOD be established?: (None)

Literal 3: If this CR is associated with any system leakage, provide answers to the following:

ILeak Classification: (None)

Leakage Severity: (None) 2 --

" OIR Comments: I agree with the above assessment Significance:

Deficiency Type:

3 Non-Equipment I

Potential Repeat:

Previous Issues (Pis, CRs):

No This equipment is the recently installed environmental- air samplers. This (and the situation noted in CR 395889) are the first issues noted with the installed instruments.

I CR FLAGS:

CRT Report Section(s):'

Self-Revealing Event-2 I

Screening Date:

License Renewal Flags:

Affected Department:

(None)

(None)

I

" CRT Comments: *HI LEVEL*

This is similar to the situation noted in CR 395889, for K-41. In both cases, the actual flow was as needed, this is just an indication issue. - 3 CA to CY to inform the vendor of the actual volumes sampled for K-2 and for K-41 for their analys of the samples.

CA to CRT

" Per RP toontrack replacement 10-27 of the5-flow

-2010- CR400.65 turbines.

k-41 Ials air sampler digital readout and calculated total readinp zero and CR400661 - k-2 air sampler digital readout lower than calculated indicated total flow are being closed to CA 179723.

@Comments:' ;

Old Record #:

Sl Section 2 Trend Review Complete?: No I

Process Code: UNK (Unknown) Activity Codes: UNK(Unknown) I Human Error Types: (None) 0 Process Related Failure: (None)

" Org..& Mgmt Failure mode:

Equipment Failure Modes:

(None)

(None)

@ HUFailure modes:

@ Primary INPO criteria:

(None),:

(None)

I

" Secondary INPO criteria:

Engineering Hot Buttons:

RP Hot Buttons:

(None)

(None)

Environmental Monitoring (REMP)

Operations Hot Buttons:

Maintenance Hot Buttons: (None)

(None)

I Chemistry Hot Buttons: (None)

EP Hot Buttons:

Security Hot Buttons:

(None)

(None)

Training Hot Buttons:

OR Hot Buttons:

(None)

(None)

III O&P Hot Buttons: (None) NSS Hot Buttons:.. (None)

Supply Chain Hot Buttons-: ,(None)

Reactivity Mgmt Hot Buttons: (None)

Procedures Hot Buttons:. (None)

Other Hot Buttons: (None)

I "l Section 3 Work Order Number(s):

I Status

Description:

Status Date:

I Actual Finish Date:

Work Performed

Description:

"l Section 5 I

CR Completed Date:

CR Validated Date:

CR Printed Date:

CR Who Validated: (None)

I RM Attachment Links:

-ElSubtasks I

I 'Show All Subtasks

.5/

Expand Notes RP Supervisor Comments by ADAMS, RICHARD W (9/22/2010 11:17:07) 9/21/2010 approximately 1300, sent RP Instruments techs to investigate low flow indication at K-2 (Kewaunee WPS office) and K-41, (Green ILPM.

Bay EOF). The flow rates were measured using an F&J air flow.calibrator. The flow rate at K-2 indicated 28.4 LPM, flow rate at K-41 was 29.4 The required flow rate for the environmental air samplers is 30 LPM. The acceptance band for flow rate +/- 20%, 24 to 36 LPM, so the actual flow rates were in spec. The apparent problem is with the flow turbine which sends pump speed information to the flow totalizer.

Contacted the vendor and they are sending two replacement flow turbines and requested that we send the other two suspect flow turbines back so that they can evaluate and determine the cause. These units have been in service at other nuclear power plants for over 5 years without I issue.

Recommendations:

1. SP-63-164, Environmental Sample Collection should be revised to include the acceptable flow rate band for these samplers (30 LPM, +1-20%, 24 to 36LPM) and that RP should be notified if the flow rates fall out of band.
2. Chemistry needs to provide updated total volumes for K-2 & K-41 to offsite vendor performing the sample analysis.

I Additional Air Samplers Involved by ADAMS, RICHARD W (10/6/2010 7:27:05)

CR's 397945, 397949, 397953 and 397957 were written 10/5/10 identifying the same problems for K-lf, K-8 and K-41 and K-2 (redundant to this CR). The-closure of this CA needs to include those samplers also.,

I Attachments Principal to: CA1 79722: KEWA - Inform the vendor of the actual volumes sampled for K-2 and for K-41 for their a (Inactive) by WALESH, DEBRA J (9/24/2010 8:52:07)

I9 Principal to: CA1 79723: KEWA - Track replacement of the flow turbines. (Inactive) by WALESH, DEBRA J (9/24/2010 8:53:08),

I Change History 9122/2010 7:22:08 by WAAK, GREGORY D Associated w/ Equipment Location? Changed From (None) To No Additional C/A processes req'd? Changed From (None) To N/A Owner Changed From WAAK, GREGORY D To BERNSDORF, MIKE A' Secondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, I GUINAN, PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAULA, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, IVOMASTEK, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T$ STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, ANDREW J,WALLEN, CLIFFORD S; WILSON, MICHAEL J.-

Last Modified Date Changed From 9/22/2010 7:21:03 To 9/22/2010 7:22:08 Last State Change Date Changed From 9/22/2010 7:21:03:To 9/22i2010 7:22:08 E State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR395885: KEWA - Low air flow on K-2 air sampler.

9/22/2010 8:36:52 by BERNSDORF, MIKE A Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, I BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL 0, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR,- KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L,SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J To ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L,BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, i DYKSTRA, DALE E, EDWARDS, CHARLES K,EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR. ROY L, I STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A,WINKS III, GEORGE F Last Modified Date Changed From 9/22/2010 7:22:08 To 9122t2010 8:36:52 Last Modifier Changed From WAAK, GREGORY D To BERNSDORF, MIKE A Last State Change Date Changed From 9/22/2010 7:22:08 To 9/22/2010 8:36:52 Last State Changer Changed From WAAK, GREGORY D To BERNSDORF, MIKE A State Changed From Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No I 9122/2010 10:11:33 by TERRY, MICHAEL E Unit 1% Pwr Changed From "To '100' Unit 1 Mode Changed From (None) To 1 - OPERATING

OP-AA-102 Review Req'd? Changed From (None) To Yes ,2-Is a TS SSC Affected? Changed From (None) To No TS. SSC Operability Assessment Changed From (None) To N/A "

Text Answer 2.Changed From "To 'FUNCTIONAL - Air Sampler K-2 is required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-8, was functional. The sampler remains capable of drawing samples as designed.'

Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To Functional I

Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To N/A Reportable condition? Changed From (None) To No .

Last Modified Date Changed From 9/22/2010 8:36:52 To 9/22/2010 10:11:33 Last Modifier Changed From BERNSDORF, MIKE A To TERRY, MICHAEL E 9/2212010 10:12:38 by TERRY, MICHAEL E Text Answer 2 Changed From 'FUNCTIONAL - Air Sampler K-2 is required to support the Radiological Environmental Monitoring Program (REMP). At the time discovery air sampler, K-8, was functional. The sampler remains capable of drawing samples as designed.' To 'FUNCTIONAL - Air Sampler K-2 is required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-2, was functional. The samplerremains capable of drawing samples as designed.'

Last Modified Date Changed From 9/22/2010 10:11:33 To 9/22/201010:12:38 , ..... .

9122/2010 11:17:07 by ADAMS, RICHARD W Last Modified Date Changed From 9/22/2010 10:12:38 To.9/22/2010 11:17:07 Last Modifier Changed From TERRY, MICHAEL E To ADAMS, RICHARD W.

Attachment Added: RP Supervisor Comments 9/22/2010 15:34:45 by IRLBECK, DAVID E "

O/R Comments Changed From "To 'I agree with the above assessment' Last Modified Date Changed From 9/22/2010 11:17:07 To 9/22/2010 15:34:45 Last Modifier Changed From ADAMS, RICHARD W To IRLBECK, DAVID E Last State Change Date Changed From 9/22/2010 8:36:52 To 9/22/2010 15:34:45 Last State Changer Changed From BERNSDORE, MIKE A To IRLBECK, DAVID E U

State Changed From O/R Review To CRT Review Via Transition: Complete 912212010 15:42:05 by CIESLEWICZ, SCOTT M CRT Comments Changed From " To 'Returned to add additional information' *  :

Owner Changed From FICTUM, HOLLY C To BERNSDORF, MIKE A Secondary Owner Changed From ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, U DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAViD I, FRANSON, DALE GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, THOMAS BRUCE J, E,MATHEWS, NEUSER, CRAIG J, NISSEL, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE,.DAVID D, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY LU STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR,. HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL.D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR" JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GWYN GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J,!

KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAULA, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR,,ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFOREE S, WILSON, MICHAEL J Last Modified Date Changed From 9/22/2010 15:34:45 To 9/22/2010 15:42:05, -

Last Modifier Changed From IRLBECK, DAVID E To CIESLEWICZ, SCOTT M Last State Change Date Changed From 9/22/2010 15:34:45 To 9/22/2010 15:42:05 Last State Changer Changed From IRLBECK, DAVID E To CIESLEWICZ, SCOTT M State Changed From CRT Review To Supervisor Review Via Transition: To Supervisor' 9/2212010 15:43:41 by TERRY, MICHAEL E Owner Changed From BERNSDORF, MIKE A.To FICTUM, HOLLY.C m Secondary Owner Changed From AITKEN, PAUL C. ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY,'BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS jR, KENNETH BRUCE, NELSON, THOMAU M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK,ý BARBARA A, PROKASH, ALVIN -iROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BARTR, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J To ANDERSON; PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR_

EDWARD, BRINKMAN, CHARLES. A, BROWN, DAN, CHRISTENSEN, ALANR, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARRED DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, R O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY LU STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS Ill, GEORGE F Last Modified Date Changed From 9/22/2010 15:42:05 To 9/22/2010 15:43:41 Last Modifier Changed From CIESLEWICZ, SCOTT M To TERRY, MICHAEL E Last State Change Date Changed From 9/22/2010 15:42:05 To 9/22/2010 15:43:41 Last State Changer Changed From CIESLEWICZ, SCOTT M To TERRY, MICHAEL E State Changed From Supervisor Review To O/R Review Via Transition: Complete 9/22/2010 15:44:03 by TERRY, MICHAEL E . * .' . 3

E time of discovery air sampler, K-2, was functional. The sampler remains capable of drawing samples as designed.' To '[...]e Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-2, was functional. Per discussion with Chemistry, the sampler has no minimum air flow requirements and remains capable of drawing samples as designed .'..

Last Modified Date Changed From 9/22/2010 15:43:41 To 9/22/2010 15:44"03 9/2212010 16:09:28 by IRLBECK, DAVID E Last Modified Date Changed From 9/22/2010 15:44:03 To 9/22/2010 16:09:28 Last Modifier Changed From TERRY, MICHAEL E To IRLBECK, DAVID E Last State Change Date Changed From 9/22/2010 15:43:41 To 9/22/2010 16:09:28 Last State Changer Changed From TERRY, MICHAEL E To IRLBECK, DAVID E State Changed From O/R Review To CRT Review Via Transition: Complete 9123/2010 4:52:40 by LANGER JR, JAMES E CRT Comments Changed From 'Returned to add additional information' To "*HI LEVEL* Returned to add additional information' Last Modified Date Changed From 9/22/2010 16:09:28 To 9/23/2010 4:52:40 Last Modifier Changed From IRLBECK, DAVID E To LANGER JR, JAMES E 9/23/2010 7:19:01 by ADAMS, RICHARD W Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Non-Equipment I Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From "To 'This equipment is the recently installed environmental air samplers. This (and the situation noted in CR 395889) are the first issues noted with the installed instruments.'

CR FLAGS Changed From (None) To Self-Revealing Event I CRT Comments Changed From `*Hl LEVEL* Returned to add additional information' To 'HI LEVEL* This is similar to the situation noted in CR 395889, for K-41.

CA to CY to inform the vendor of the actual volumes sampled for K-2 and for K-41 for their analysis of the samples.,

Last Modified Date Changed From 9/23/2010 4:52:40 To 9/23/2010 7:19:01 Last Modifier Changed From LANGER JR, JAMES E To ADAMS, RICHARD W 9/2312010 9:14:18 by ADAMS, RICHARD W CRT Report Section(s) Changed From (None) To 1 CRT Comments Changed From -*HI LEVEL* This is similar to the situation noted in CR 395889, for,K-41. CA to CY to inform the vendor of the actualfvolumes sampled for K-2 and for K-41 for their analysis of the samples.' To '[...] In both cases, the actual flow was as needed, this is just an indication issue. CA to CY to inform the vendor of the actual volumes sampled for K-2 and for K-41 for their analysis of the samples.. CA to RP to track replacement of the flow[more diffs...]'

I Last Modified Date Changed From 9/23/2010 7:19:01 To 9/23/2010 9:14:18 9123/2010 9:17:56 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)

Last Modified Date Changed From 9/23/2010 9:14:18 To 9/23/2010 9:17:56 9/2412010 8:51:27 by WALESH,. DEBRA J -

Last Modified bate Changed From 9/23/2010,9:17:56 To 9/24/2010 8:51:27 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J E Last State Change Date Changed From 9/22/2010 16:09:28 To 9/24/2010 8:51:.27 Last State Changer Changed From IRLBECK,-DAVID E To WALESH, DEBRA J State Changed From CRT Review To CRT Assignment Creation Via Transition: CA 912412010 8:52:07 by WALESH, DEBRA J`

Last Modified Date Changed From 9/24/2010 8:51:27 To 9/24/2010 8:52:07 .

Attachment Added: CA1 79722: (None) - Inform ,the vendor of the actual volumes sampled for.K-2 and for K-41 for their a 9/24/2010 8:52:23 by WALESH, DEBRA J Last Modified Date Changed From 9/24/2010 8:52:07 To 9124/2010 8:52:23 9/24/2010 8:53:09 by WALESH, DEBRA J I Last Modified Date Changed From 9/24/2010 8:52:23 To 9/24/2010 8:53:09 Attachment Added: CA179723: (None) - Track replacement of the flow turbines.

9/24/2010 8:53:31 by WALESH, DEBRA J CRT Report Section(s) Changed From 1 To 2 Secondary Owner Changed From ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL., BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL'D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, I BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL *, WALESH, DEBRA J, WHITE. DARYN A,WINKS III, GEORGE F To AHRENS, GARY M,ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, I BOUCHE* DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K,EVANS, WENDY-L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE. JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIANL, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R,-PATTERSON, DALE A, POWELL, HEATHER S, I PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH. JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH,.DEBRA J, WHITE, DARYN A; WINKS Ill, GEORGE F Last Modified Date Changed From 9/24/2010 8:53:09 To 9/24/201.0 8:53:31*

Last StateChange Date Changed From 9/24/2010 8:51:27 TO 9/24/2010 8:53:31' i State Changed From CRT Assignment Creation To Assignments Pending Via Transition: Complete 9/30/2010 13:22:31 by FICTUM, HOLLY C Process Code Changed From (None) To UNK (Unknown) .

Activity Codes Changed From (None) To UNK(Unknown)

I Last Modified Date Changed From 9/24/2010 8:53:31 To 9/30/2010 13:22:31 Last Modifier Changed From WALESH, DEBRA J To FICTUM, HOLLY C 1016/2010 7:27:05 by ADAMS, RICHARD W Last Modified Date Changed From 9/30/2010 13:22:31 To 10/6/2010 7:27:05 Last Modifier Changed From FICTUM, HOLLY C To ADAMS, RICHARD W Attachment Added: Additional Air Samplers Involved 10/27/2010 8:52:23 by WALESH, DEBRA J - power

CRT Comments Changed From '[Original Text]' To '[Appended:] **Per CRT on 10-27-2010- CR400655- k-41 air sampler digital readout and calculated total reading zero and CR400661 - k-2 air sampler digital readout lower than calculated indicated total flow are being dosed to CA 179723.'

SecondaryOwner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT,E JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D,=

CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN R, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J LONG, CRAIG D, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER; THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS Il, GEORGE F To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY'L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCI J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER; JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F, YEARGIN, 3

BARRY K Last Modified Date Changed From 10/6/2010 7:27:05 To 10/27/2010 8:52:23 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J - power 1211512010 6:50:12 by ADAMS, RICHARD W Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES,-BENNETT, I

JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER,.TED IRA,

  • FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, I

MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, i STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGEi F, YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, D JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D,'

CURFMAN, LAWRENCE J, DILANDRO,.ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN. PATRICI A B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, i KASTNER, ROBERT J; KOEHLER, BRIAN L,;KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R NISSEL, THOMASE; O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL,

- l HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS. DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ,. CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified Date Changed From 10/27/2010 8:52:23 To 12/15/2010 6:50:12 Last Modifier Changed From WALESH, DEBRA J - power To ADAMS, RICHARD W U

Last State Change Date Changed From 9/24/2010 8:53:31 To 12/15/2010 6:50:12 Last State Changer Changed From WALESH, DEBRA J To ADAMS, RICHARD W State Changed From Assignments Pending To Trend Review Via Transition: Assignments Complete I

.I

State Change History Submit Draft Submit Supervisor Complete O/R Review Return A i

12/8/2010 9:16:46 Review 12/8/2010 9:17:11 0 . 12/8/2010.

10:06:52 .0 Supervisor Review 12/8/2010 14:33:51 by SIMON, Owner: SIMON, by-SIMON, by THORPE, by TAYLOR, Owner: THORPE, Owner : THORPE, Owner: FICTUM, RANDAL.

PAUL A PAUL A PAUL A RANDAL. RANDAL HOLLY C STEVEN C.

A CRT Assignment Assignments Complete OIR Review Complete CRT Review CA Creation. Complete

  • 0
  • 12/8/2010 15:48:23 12/8/2010 0 12/10/2010 Pending 12/10/2010 17:02:33 10:08:34 10:11:12 by THORPE, Owner: FICTUM, by BROWN, -Owner : FICTUM, by FICTUM, by FICTUM, RANDAL HOLLY C DAN HOLLY C HOLLY C Owner: FICTUM,. HOLLY C Owner: FICTUM,.

ý HOLLY C . .HOLLY C EBSection 1 I Applicable to site: KEWA WRecord #: CR406655 I Revision Number: 0 Submitter: SIMON, PAUL A Submitter Dept.: KEWA - Chemistry' I Submitter Phone Number: 8214 Submitter Pager Number: 7666 O ne-Line

Description:

Environmental Air Sampler indicated air fl6w outside the range'of 27-33 LPM

Description:

Environmental Air Samplers K-1F and K-2 indicatedair flow-outside the range of 27-33 LPM on 12-7-2010.- K-IF indicated high outside of the band. K-2 indicated 10w outside of the band. CR written per SP-631 64 step 6.1.2.11.2. RP instrumentation group was informed and made the necessary adjustments to the samplerfl0w meter.

I Discovery Date: 12/8/2010 Discovery Time: 8:00:00 Method of Discovery: SEFI (Self Identified)

Literal 1: If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which will ensure ALARA.

Associated with Boric Acid?: No Applicable to unit: None Associated wl Equipment Location?: No 0 System(s): N/A I Equipment Location Display: Equipment Location - Critical Component - PRA Flag - Quality Classification - Component Description Equipment Location Links:

Initial Actions: RP instrumentation group informed and corrective actions are complete.

Additional C/A processes req'd?: N/A Text Question 1: Provide details for any Additional C/A processes needed:

I Text Answer 1:

C/As Initiated (REA, WR, ETC):

Tag Hung: No Tag Number:

0 Additional Contacts:

S upervisor - CR Review: THORPE, RANDAL Question G: Is this CR an Operability/Reportability Issue Requiring O/R Review?

Yes/No G: Yes I Question H: Does this CR affect personnel safety?

Yes/No H: Yes I Question 1: Does this CR affect plant safety?

Yes/No I: Yes

Question J: Does this CR involve plant equipment?

Yes/No J:

Question K:

Yes Is this CR an environmental concern?

I Yes/No K: Yes Literal 2:

  • Unit 1% Pwr:

Unit Conditions:

100 I

@ Unit 2% Pwr: NA

  • Unit 3% Pwr:

Unit I Mode:

NA 1 - OPERATING I

Unit 2 Mode:

Unit 3 Mode:

NA NA I

  • Is a TS SSC Affected?: No
  • TS SSC Operability Assessment: N/A Text Question 2: Basis for operability: 3 Text Answer 2: FUNCTIONAL: Environmental monitors K-If and K-2 remain functional to support the Radiological Environmental Monitoring Program (REMM).

Environmental monitors are configured with two independent flow indications - a flow turbine,(with totalizer) and a rotometer. SP-63-164 compares the totalizer indication to the rotometer'. Based on rotometer indication, adequate sample flow was maintained. Additionally, SP-63-164 contains no acceptance criteria for sample flow. 3 I agree Mr. Taylor's assessment Question L: Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to.

demonstrate operability for its TS function? 3 Yes I No L: No Literal 4: The basis for establishing IOD can be documented in the "Basis for Operability" field. An, IOD assignment does not necessarily need to be created. 3

  • Is an IOD Assignment Required?: No LCO entered: No 1 Applicable LCO: I

@ Non-TS SSC Functionality Assessment.: Functional Literal 5: NOTE: If a RAS is to be assigned to determine the answer to the next question, select "TBD" (to be determined) for the answer to the next question.

I

" Does it impact a TS SSC?: N/A Literal 6: The basis for establishing Non-TS SSC Functionality may be documented in the "Basis fori Operability" field. A RAS assignment does not necessarily need to be created in these instances.

" Is a RAS Assignment Needed?: No Literal 7: If this Condition Report is addressing an SSC, document the qualification status of the SSA in the following field. Otherwise select NIA. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.

@ SSC Qualification Status: Fully Qualified I 4 Reportable condition?: No I

Text Question 3: Reportability Comments:

Text Answer 3:

Can IOD be established?: (None)

Literal 3:

  • Leak Classification:

If this CR is associated with any system leakage, provide answers to the following:

(None) I

  • Leakage Severity: (None) 1 O/R Comments:

Significance:

Correct procedure ref (SP-63-164) and monitor desigantion (K-lf) 3 I

Deficiency Type: Non-Equipment I

No 29-Potential Repeat:(Pis, CRs):

Prev~ous Issues No hisotry found of SP's without acceptance criteria.

CR FLAGS: Administrative Procedure Issues CRT Report Section(s): 2 Screening Date:

I License Renewal Flags: (None)

Affected Department: (None) 0 CRT Comments: *HI LEVEL*

Relative to the sample flow rates and the various devices, the rotometer was indicating as expected and does provide for accurate volume determination for input to the air concentration values. RP is tracking the issues with the new flow turbines and working with the vendor to resolve. No actions are needed for this aspect of this CR.

CA to RP (REMP program owner) to review need for specific acceptance criteria in the SP., If.

needed, then specify to CY the value (ranges) and initiate CA to implement change to procedure.

Any follow-on actions to resolve an identified CAQ must be completed lAW PI-AA-200 priority I.

OComments:

model from date of identification.

12/8/2010 10:05:58 - THORPE, RANDAL:

Please close this condition report to the actions taken and tracking and trending.- Entered by

[THORPE, RANDAL] from [CR] [ Supervisor Review]

I Old Record #:

Section 2 Trend Review Complete?: No Process Code: UNK (Unknown) Activity Codes: ESS(Establish Specifications)

Human Error Types: (None) V Process Related Failure: (None)

Org. & Mgmt Failure mode: (None)

  • HU Failure modes: (None)

Equipment Failure Modes: (None) 1 Primary INPO criteria: (None)

Secondary INPO criteria: (None) Operations Hot Buttons: (None)

Engineering Hot Buttons: (None) Maintenance Hot Buttons: (None)

I RP Hot Buttons: Environmental Monitoring (REMP, Chemistry Hot Buttons: (None)

EP Hot Buttons: (None) Training Hot Buttons: (None)

Security Hot Buttons: (None) OR Hot Buttons:' (None)

O&P Hot Buttons: (None) NSS Hot Buttons: (None)

I Supply Chain Hot Buttons: (None) Procedures Hot Buttons: (None)

Reactivity-Mgmt Hot Buttons:-(None) Other Hot Buttons: (None)

Sl Section 3 I Work Order Number(s):

Status

Description:

I Status Date:

Actual Finish Date:

Work Performed

Description:

3Section 5 CR Completed Date: CR Printed Date:

I CR Validated Date: CR Who Validated: (None)!

RM Attachment Links:

El Subtasks I i* Show Subtasks Expand All I Attachments

%'Principal to: CA187177: KEWA - Review need for specific acceptance criteria in the SP by FICTUM, HOLLY C (12/10/2010 10:09:47)

El Change History 1218/2010 9:17:11 by SIMON, PAULA Additional,C/A processes req'd? Changed F6r0m (None) To N/A Owner Changed From SIMON, PAUL A To THORPE, RANDAL Secondary Owner Changed From THORPE, RANDAL To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY,,JEFFREY NOEL, BERKEY, BONITA M, BLAKl JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, BARRY'J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN U L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZEPNICK, BRIAN THOMAS Last Modified Date Changed From 12/8/2010 9:16:46 To 12/8/2010 9:17:11 .

Last State Change Date Changed From 12/8/2010 9:16:46 To 12/8/2010 9:17:11 State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR406655: KEWA - Environmental Air Sampler indicated air flow outside-the range of 27-33 LPM 12/8/2010 10:05:58 by THORPE, RANDAL Description Changed From '[...]ironmental Air Samplers K-fl and K-2 indicated air flow outside the range of 27-33 LPM on 12--7 -2010. CR Written-per SP 163 step 6.1.2.11.2 RP instrumentation group informed .adjustments made to sampler flow meter by RP instrumentation group .' To '[...]f 27-33 LPM on 12 2010. K-F1 indicated high outside of the band. K-2 indicated low outside of the band. CR written per SP-63-163 step 6.1.2.11.2. RP instrumentation group was informed and made the necessary adjustments to the sampler flow meter.' .

Initial Actions Changed.From 'RP instrumentation group informed.' To 'RP instrumentation group informed and corrective actions are complete.',

Comments Changed From "To'[Appended:] Please close this condition report to the actions taken and tracking and trending.- Entered by [THORPE, RANDAL]

from [CR] [ Supervisor Review]'

Last Modified Date Changed From 12/8/2010 9:17:11 To 12/8/2010 10:05:58 Last Modifier.Changed From SIMON, PAUL A TO THORPE, RANDAL I

12/8/2010 10:06:52by THORPE, RANDAL Owner Changed From THORPE, RANDAL To FICTUM, HOLLY,C' Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT Ill, LUTHER, FASENMYER, TED IRA,.GAUGER, BRAD R, GUINAN, PATRICIA B,;GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, I

ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, U PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, .DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZEPNICK, BRIAN THOMAS To ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEN,

  • ALAN R. CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, 5 FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER,'-BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK,1BARBARA A, RENNERT, CHERYL i SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARLR, WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified Date Changed From 12/8/2010 10:05:58 To 12/8/2010 10:06:52 Last State Change Date Changed From 12/8/2010 9:17:11 To 12/8/2010 10:06:52 Last State Changer Changed From SIMON, PAUL A To THORPE, RANDAL State Changed From Supervisor Review To O/R Review Via Transition: Complete I

NewCR Changed From Yes To No 12/8/2010 14:32:16 by TAYLOR, STEVEN C.

Tag Hung Changed From (None) To No Unit 1% Pwr Changed From "To '100' I

Unit 1 Mode Changed From (None) To 1 - OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "'To'[Appended:]FUNCTIONAL: Environmental monitors K-if and K-2 remain functional to support the Radiological I

Environmental Monitoring Program (REMM). Environmental monitors are configured with two independent flow indications - a flow turbine (with totalize[....]

Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No I

Non-TS SSC Functionality Assessment. Changed From (None) To Functional Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To Fully Qualified .

Reportable condition? Changed From (None) To No Last Modified Date Changed From 12/8/2010 10:06:52 To 12/8/2010 14:32:16 Last Modifier Changed From THORPE, RANDAL To TAYLOR, STEVEN C.

12/8/2010 14:33:51 by TAYLOR, STEVEN C.

O/R Comments Changed From "To 'Correct procedure ref (SP-63-164) and monitor desigantion (K-if)'

Owner Changed From FICTUM, HOLLY C To THORPE, RANDAL Secondary Owner Changed From ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, 3 BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS,-BRIANM.MCKENNA,-JOANNEM, MCMAHON,-BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAI

E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, I ROY L, STAFFORD, YEARGIN, BARRY K JEFFREY To AITKEN,T, TERRY, PAUL C, MICHAEL ANDERSON, E, TURNER, PAMELA ANTHONY J, BAILEY, JEROME, JEFFREY VIEITEZ, CARL R,BONITA NOEL, BERKEY, WALESH, M, DEBRA BLAKE JR, J, WHITE, DARYN A, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, B RIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER,BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E,'SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J; WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, I BARRY K, ZEPNICK, BRIAN THOMAS Last Modified Date Changed From 1218/2010.14:32"161To 12/8/2010 14:33:51 Last State Change Date Changed From 12/8/2010 10:06:52 To 12/8/2010 14:33:51 Last State Changer Changed From THORPE, RANDAL To TAYLOR, STEVEN C. "

I State Changed From O/R Review To Supervisor Review Via Transition: Return 12/812010 15:48:02 by THORPE, RANDAL Description Changed From 'Environmental Air Samplers K-f1 and K-2 indicated air flow outside the range of 27-33 LPM on 12-7-2010. K-F1 indicated high U outside of the band. K-2 indicated low outside of the band. CR written per SP-63-163 step 6.1.2.11.2. RP instrumentation gr[...]' To 'Environmental Air Samplers K-1F and K-2 indicated air flow outside the range of 27-33 LPM on 12-7-2010. K-1F indicated high outside of the band. K-2 indicated low outside of the band.-CR written per SP-63-164 step 6.1.2.11.2. RP instrumentation gr[r...[]' .

Last Modified Date Changed From 12/8/2010 14:33:51 To 12/8/2010 15:48:02 Last Modifier Changed From TAYLOR, STEVEN C. To THORPE, RANDAL I 121812010 15:48:23 by THORPE, RANDAL Owner Changed From THORPE, RANDAL To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J,. BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R. CORBIN, WILLIAM D, CURFMAN, LAWRENCE J; DOERING JR BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M; MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZEPNICK, BRIAN THOMAS To ANDERSON, PAMELAJ,'ASBEL, DENNIS.C, BAILEY, JEFFREY NOEL, -

BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENN ANJR EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B; HELING, DEBRA A., HOUSE, ALEX J, "

I RLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A. LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON,-DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME. VIEITEZ, CARL R, WALESH, i DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K" Last Modified Date Changed From 12/8/2010115:48:02 To 12/8/2010 15:48:23 .

Last State Change Date Changed From 12/8/2010 14:33:51 To 12/8/2010 15:48:24 Last State Changer Changed From TAYLOR, STEVEN C. To THORPE, RANDAL, State Changed From Supervisor Review To O/R Review Via Transition: Complete 12/8/2010 17:02:33 by BROWN, DAN -

Text Answer 2 Changed From '[Original Text]'-To '[Appended:] I agree Mr. Taylor's assessment' Last Modified Date Changed From 12/8/2010 15:48:23 To 12/8/2010 17:02:33 Last Modifier Changed From THORPE, RANDAL To BROWN, DAN Last State Change Date Changed From 12/8/2010 15:48:24 To 12/8/2010 17:02:33 Last State Changer Changed From THORPE, RANDAL To BROWN, DAN State Changed From O/R Review To CRT Review Via Transition: Complete 1219/2010 5:53:02 by IRION, ROBERT W I Operations Hot Buttons Changed From (None) To EAL-Equipment Last Modified Date Changed From 12/8/2010 17:02:33 To 12/9/2010 5:53:02 Last Modifier Changed From BROWN, DAN To IRION, ROBERT W 12/912010 5:59:59 by LANGER JR, JAMES E CRT Comments Changed From "To '*HI LEVEL* -Ref Supervisor comments; "Please dose this condition report to the actions taken and tracking and trending."'

Last Modified Date Changed From 12/9/2010 5:53:02 To 12/9/2010 5:59:59 Last Modifier Changed From IRION, ROBERT W To LANGER JR, JAMES E 12/9/2010 9:33:33 by ADAMS, RICHARD W i Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Non-Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From "To 'No hisotry found of SP's without acceptance criteria.'

CR FLAGS Changed From (None) To Administrative Procedure Issues CRT Report Section(s) Changed From (None) To 1 CRT Comments Changed From -'HI LEVEL* -Ref Supervisor comments; "Please dose this condition report to the actions taken and tracking and trending."' To

'[...]Relative to the sample flow rates and the various devices, the rotometer was indicating as expected and does provide for accurate volume determination for input to the air concentration values, RP is tracking the issues with the new flow turbin[more diffs...y I Last Modified Date Changed From 12/9/2010 5:59:59 To 12/9/2010 9:33:33 Last Modifier Changed From LANGER JR, JAMES E To ADAMS, RICHARD W 12/9/2010 9:44:46 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP) i Last Modified Date Changed From 12/9/2010 9:33:33 To 12/9/2010 9:44:46 121912010 12:43:08 by FICTUM, HOLLY C I

Process Code Changed From (None) To UNK (Unknown)

Activity Codes Changed From (None) To ESS(Establish Specifications) i Last Modified Date Changed From 12/9/2010 9:44:46 To 12/9/2010 12:43:08 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C.

12/10/2010 10:08:34 by FICTUM, HOLLY C

Last State Change Date Changed From 12/8/2010 17:02:33 To 12/10/2010 10:08:34 5 O Last State Changer Changed From BROWN, DAN To FICTUM, HOLLY C State Charged From CRT Review To CRT Assignment Creation Via Transition: CA 121101201010:09:47 by FICTUM, HOLLY C I

Last Modified Date Changed From 12/10/2010 10:08:34 To 12/16/2010 10:09:47 Attachment Added: CA187177: (None) - Review need for specific acceptance criteria in the SP 12/10/2010 10:10:20 by FICTUM, HOLLY C CRT Comments Changed From '[Original Text]' To '[Appended:] Any follow-on actions to resolve an identifiedl CAQ must be completed lAW PI-AA-200 priority I

model from date of identification.'

Last Modified Date Changed From 12/10/2010 10:09:47 To 12/10/2010 10:10:20 12110/2010 10:11:12 by FICTUM, HOLLYC CRT Report Section(s) Changed From 1 To 2 I

Secondary Owner Changed From ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, 3 LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMA k E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR,U ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R,. WALESH, DEBRA J, WHITE; DARYNA, , U YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY a C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERU J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, U MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY 4 Last Modified Date Changed From 12/10/2010 10:10:20 To 12/10/2010 10:11:12 -

Last State Change Date Changed From 12/10/2010 10:08:34 To 12/10/2010 10:11:12 State Changed From CRT Assignment Creation To Assignments Pending Via Transition: Complete 2/10/2011 8:11:03 by BRADLEY, DEBRA A Operations Hot Buttons Changed From EAL-Equipment To (None) ., BA Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT; JANETH L, BO.UCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDROý,ERIC WARREN, EDWARDS:'CHARLESK, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C,' FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING,' DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER,'BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE k, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, I

MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J; KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVIF3 T; MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL,;THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRYKK-Last Modified Date Changed From 12/10/2010 10:11:12 To 2/10/2011 8:11:03 Last Modifier Changed From FICTUM, HOLLY C To BRADLEY, DEBRA A -:

  • I I

3' State Change History Supervisor OIR Review CRTReview Subwt- Draft Submit Review Complete Complete 0' 12/28/2010 12/28/2010 12/28/2010 13:05:32 Owner:

0 12/28/2010 14:40:36 by

  • 15:05:49 by 16:10:14 by Owner.: Owner:

ENDRICKSON, HENDRICKSON, HENDRICKSON, Owner: BERNSDORF, FICTUM,. BROWN, FICTUM, CHAD M CHAD M CHAD M BERNSDORF, MIKE A HOLLY C DAN HOLLY C MIKE A Trend Review I Complete Trend Review Complete All Assignments 0 1/3/2011 9:38:56 Complete I by WALESH, Owner: FICTUM, HOLLY C ,by FICTUM; 1/5/2011 5:33:16 Owner: (None)

EBRA J - power 7 ¶ HOLLY C Sectionl Applicable to site: KEWA V Record #:

U Revision! Number:

Submitter:.

CR408777 0

HENDRICKSON, CHAD M Submitter Dept.:, KEWA - Chemistry Submitter Phone Number: 7353 Submitter Pager Number: 704-0500 I One-Line

Description:

Environmental air sampler indicated flow does not match Rotometer Flow Rate

Description:

During the 12/28/10 performance of SP-63-164, Environmental Sample Collection, one of the I

samplers was not indicating proper flow rate (per step.6.1.2.1 1). The indicated air'flow onair sampler at K-41 (Emergency Offsite Facility in Green Bay) doesnot match within .1,0% of the Rotometer Flow Rate (step 6.1.2.11'.1) and the indicated flow rate was outside of 27 - 33 liters per minute (step 6.1.2.11.2). The digital reading was 22 liters per minute and, thie rotometeir was*

'indicating 30 liters per minute..

Discovery Date: 12/28/2010 Discovery Time: -10:00:00 Method of Discovery: SEFIF(Self Identified)

Literall: If this CR is associated with the BACC Program, please ensure that the CR Description

-.contains sufficient information.to ensure the;ability to quickly locate the component, which I Associated with Boric Acid?:

will ensure ALARA."

No Applicable to unit: None

  • Associated w/ Equipment Loc ation?: Yes I System(s): 63-MET--METEOROLOGICAL/ENV Equipment Location Display: Equipment Location - Critical Component - PRA Flag - Quality Classification - Component Description I Equipment Location Links:

Initial Actions: Notified supervisor.

Calculated total air flow using rotometer flow rate and hours in service per step 6.1.2.11.1.

Notified instrumentation group and wrote CR per step 6.1.2.11.2 Additional C/A processes req '?: N/A Text Question 1: Provide details for any Additional C/A processes needed:

Text Answer 1:

0 C/As Initiated (REA, WR, ETC)):

I Tag Hung: (None)

Tag Number:

0 Additional Contacts:

I Supervisor - CR Review: BERNSDORF, MIKE A Question G: Is this CR an Operability/Reportability Issue Requiring O/R Review?

Yes/No G: No Question H: Does this CR affect personnel safety?

Yes/No H: No 32_

Question I:

Yes/No 1:

Does this CR affect plant safety?

No I

Question J:

Yes/No J:

Does this CR involve plant equipment?

Yes I

Question K:

Yes/No K:

Is this CR an environmental concern?

Yes I Literal 2: Unit Conditions:

" Unit 1% Pwr:

" Unit 2% Pwr:

100 NA I

" Unit 3% Pwr:

Unit I Mode:

Unit 2 Mode:

NA 1 - OPERATING  !

NA Unit 3 Mode:

" OP-AA-102,Review.Req'd?:

NA Yes 3

" Is a TS SSC Affected?: No

" TS SSC Operability Assessment:

Text Question 2:

N/A Basis for operability:

a I

Text Answer 2: FUNCTIONAL: Environmental monitor K-41 remains functional to support the Radiological Environmental Monitoring Program (REMM).

!i Environmental monitors are configured with two independent flow indications - a flow turbine (with' totalizer) and a rotometer. SP-63-164 compares the totalizer indication to the rotometer. Based on rotometer indication, adequate sample flow was maintained. Therefore, K-41 remains FUNCTIONAL.

I agree with Mr. Neuser's assessment.

Question L: Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?

Yes I No L: No Literal 4: The basis for establishing IOD can be documented in the "Basis for Operability'. field. An IOD assignment does not necessarily need to be created. 3

  • Is an IOD Assignment Required?:

LCO entered:

  • Applicable LCO:

No No N/A 3

" Non-TS SSC Functionality Assessmen t.: Functional Literal 5: NOTE: If a RAS is to be assigned to determine the answer to the next question, select n "TBD" (to be determined) for the answer to the next question. -

" Does it impact a TS SSC?: N/A Literal 6: The basis for establishing Non-TS SSC Functionality may be documented In the "Basis form Operability" field. A RAS assignment does not necessarily need to be created in these instances."

" Is a RAS Assignment Needed?: No Literal 7: If this Condition Report is addressing an SSC, document the qualification status of the SS*

in the following field. Otherwise select NIA. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.

" SSC Qualification Status: Fully Qualified

" Reportable condition?: No Text Question 3: Reportability Comments:

Text Answer 3: N/A Can IOD be established?: (None)

Literal 3: If this CR is associated with any system leakage, provide answers to the following:

" Leak Classification: (None)

WLeakage Severity: . ..... ... .. .-.(None) -- - . *--------------.......

IO/R Comments:

Significance:

33 Deficiency Type: Equipment Potential Repeat: No Previous Issues (Pis, CRs): sig 4 ICR FLAGS: Self-Identified CRT Report Section(s): 2 Screening Date:

License Renewal Flags: (None)

Affected Department: (None)

CRT Comments: *HI LEVEL*

Environmental monitors are configured with two independent flow indications - a flow turbine (with totalizer) and a rotometer. SP-63-164 compares the totalizer indication to the rotometer. Based on rotometer indication, adequate sample flow was maintained. Therefore, K-41 remains FUNCTIONAL.

Close to Department track and trend. RP has been working with the vendor to determine any issues with the flow turbines, which are new in the recently installed air samplers. Until they are proven reliable, rotometers will be used as a secondary device. If it is not possible-to get these reliable, we will return to relying solely on the rotometers.

    • BRING BACK to CRT on Monday, Jan3, 2011 - RP to address how are we trending this, equipment. Should this be Sig Level 3?**

Per CRT on 01/03/2011 - RP added verbiage as requested. Approved Sig 4.

As screened V Comments:

I Old Record #:

-Section 2 No TProcess rend Review Code:Complete?: (None) Activity Codes: (None)

Human Error Types: (None) @Process Related Failure: (None)

IOrg. & Mgmi Failure mode: (None) WHU Failure modes: (None)

Equipment Failure Modes: (None) 0 Primary'INPO criteria: (None)

I Secondary INPO. criteria: (None) Operations Hot Buttons: (None)

Engineering Hot Buttons: (None) Maintenance Hot Buttons: (None)

RP Hot Buttons: Environmental Monitoring (REMP) Chemistry Hot Buttons: (None)

I EP Hot Buttons': `(None) Training Hot Buttons: (None)

Security Hot Buttons: (None) OR Hot Buttons: CRT Bring Back I O&P.Hot Buttons: (None) NSS Hot Buttons: (None)

Supply Chain Hot Buttons: (None) Procedures Hot Buttons: (None)

I Reactivity Mgmt Hot Buttons: (None) Other Hot Buttons: (None)

Section 3 1 . ...

SWork StatusOrder

Description:

Number(s):

Status Date:

I Actual Finish Date:

Work Performed

Description:

S Section 5 CR Completed Date: 1/5/2011 6:33:16 CR Printed Date:

CR Validated Date: CR Who Validated: (None)

I RM Attachment Links:

Change History

1212812010 14:40:36 by HENDRICKSON, CHAD M.,

Owner Changed From HENDRICKSON, CHAD M To BERNSDORF, MIKE A '

3L Sacondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, 'BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNAK, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER, 5 ROBERT J, PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY.K, ZEPNICK, BRIAN THOMAS.

Last Modified Date Changed From 12/28/2010 13:05:32 To 12/28/2010 14:40:36 Last State Change Date Changed From 12128/2010 13:05:32 To 12/28/2010 14:40:36 I

State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR408777: KEWA - Environmental air sampler indicated flow does not match Rotometer Flow Rate (Inactive) 12/28/2010 15:05:49 by BERNSDORF, MIKE A Yes/No G Changed From Yes To No I

Yes/No H Changed From Yes To No Yes/No I Changed From Yes To No Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLY C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANSiWENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KOEHLER, BRIAN L *

  • KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MATHEWS, BRIAN M, MCMAHON, BRADLY J, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PIETRYK, CAROL L, PORTER,. ROBERT J PRESL, BRIAN G, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY.T, STECKLER, BARTR, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN,CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K, ZEPNICK, BRIAN THOMAS To ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEIN, i

ALAN R, CRIST,,MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON,DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK; DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, m DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID DI NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSION, DALE A,'PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL SHIELDS, DAVID F1 SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH,

,DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified.Date Changed From 12/28/2010 14:40:36 To 12/28/2010 15:05:49 Last Modifier Changed From HENDRICKSON, CHAD.M To BERNSDORF, MIKE.A Last State Change Date Changed From 12/28/2010 14:40:36.To-12/28/2010 15:05:49 I

Last State Changer Changed From HENDRICKSON, CHAD M To BERNSDORF, MIKE A State Changed From Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No 12/2812010 15:26:56 by NEUSER, CRAIG J Unit 1% Pwr Changed From "To '100' I

Unit 1 Mode Changed From (None) To 1 - OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A I

Text Answer 2 Changed From "To '[Appended:]FUNCTIONAL: Environmental monitor K-41 remains functional to support the Radiological Environmental Monitoring Program (REMM). Environmental monitors are configured with two independent flow indications - a flow turbine (with totalizer) and a[...]'

Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No I

LCO entered Changed From (None) To No.

Applicable LCO Changed From " To 'N/A' Non-TS SSC Functionality Assessment. Changed From (None) To Functional Does it impact a TS SSC? Changed From (None).To N/A Is a RAS Assignment Needed? Changed From (None) TO No SSC Qualification Status Changed From (None) To Fully Qualified Reportable conditionChanged From (None) To No Text Answer 3 Changed From "To 'N/A' Last Modified Date Changed From 12/28/2010 15:05:49 To 12/28/2010 15:26:56 I

Last Modifier Changed From BERNSDORF, MIKE A To NEUSER, CRAIG J 12/28/2010 16:10:14 by BROWN, DAN Text Answer 2 Changed From '[Original Text]' To '[Appended:] I agree with Mr. Neuser's assessment.'.

Last Modified Date Changed From 12/28/2010 15:26:56 To 12/28/2010 16:10:14 Last Modifier Changed From NEUSER, CRAIG J To BROWN, DAN Last State Change Date Changed From 12/28/2010 15:05:49 To 12/28/2010 16:10:14 Last State Changer Changed From BERNSDORF, MIKE A To BROWN, DAN State Changed From O/R Review To CRT Review Via Transition: Complete 12129/2010 6:04:46 by LANGER JR, JAMES E CRT Comments Changed From " To '*HI LEVEL*

Last Modified Date Changed From 12/28/2010 16:10:14 To 12/29/2010 6:04:46 Last Modifier Changed From BROWN, DAN To LANGER JR, JAMES E 12/29/2010 12:14:09 by WALESH, DEBRA J Significance Changed From (None) To 4 Deficiency Type Changed From (None) To Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From " To 'sig 4' CR FLAGS Changed From (None) To Self-Identified CRT Report Section(s) Changed From (None) To 1 CRT Comments Changed From '[Original Text]' To '[Appended:] Environmental monitors are configured with two independent flow indications - a flow turbine

(with totalizer) and a rotometer. SP-63-164 compares the totalizer indication to the rotometer. Based on rotometer indication, adequate'sample flow waa.

I Last Modified Date Changed From 12/29/2010 6:04:46 To 12/29/2010 12:14:09 Last Modifier Changed From LANGER JR, JAMESE To WALESH, DEBRA J.

12/302C**' 9:39:00 by WALESH, DEBRA J CRT Comments Changed From '[Original Text]' To '[Appended:]-*BRING BACK to CRT on Monday, Jan3, 2011 - RP to address how are we trending this equipment. Should this be Sig Level 3?**.

Last Modified Date Changed From 12/29/2010 12:14:09 To 12/30/2010 9:39:00 12/3012010 9:39:19 by WALESH, DEBRA J OR Hot Buttons Changed From (None) To CRT Bring Back I Last Modified Date Changed From 12/30/2010 9:39:00 To 12/30/2010 9:39:19 11312011 9:11:15 by ADAMS, RICHARD W CRT Comments Changed From '[.,.] **BRING BACK to CRT on Monday, Jan3, 2011 - RP to address how are we trending this equipment. Should this be Sig Level 3?**' To '[...] RP has been working with the vendor to determine any issues with the flow turbines, which are new in the recently installed air samplers. Until they are proven reliable, rotometers will be used as a secondary device. If it is not possible to[more diffs...]'

Last Modified Date Changed From 12/30/2010 9:39:19 To 1/3/2011 9:11:15 Last Modifier Changed From WALESH, DEBRA J To.ADAMS, RICHARD W 11312011 9:13:00 by ADAMS, RICHARD W I RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)

Last Modified Date Changed From 1/3/2011 9:11:15 To 1/3/201.1 9:13:00 1/312011 9:38:49 by WALESH, DEBRA J- power:

CRT Report Section(s) Changed From 1 To 2 CRT Comments Changed From '[Original Text]' To'[Appended:] Per CRT on 01/03(2011 - RP'added verbiage as requested. Approved Sig 4.iAs screened'.

Last Modified Date Changed From 1/3/2011 9:13:00 To 1/3/2011 9:38:49 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J - power . -.

1/3/2011 9:38:56 by WALESH, DEBRA J - power I Secondary Owner Changed From ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE,.DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, 'CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN:

LAWRENCE- J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID 1, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B,"HELING, DEBRA A., HOUSE, ALEX J, IRLBECK,"DAVID E, KARST.JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY.A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYLD, MIELKE,-DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A; PRESL, BRIAN G' PRIBEK, BARBARA A, RENNERT, CHERYL.L, SHIELDS, DAVID F,'SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROMEVIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A,.

YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH IL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D;CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON. JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRAA., HOUSE, ALEX J, KASPER, JAMES MICHAEL KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIANM, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A; YEARGIN, BARRY K Last Modified Date Changed From 1/3/2011 9:38:49 To 1/3/2011 9:38:56 I Last State Change Date Changed From 12/28/2010 16:10:14 To 1/3/2011 9:38:56 Last State Changer Changed From BROWN, DAN To WALESH, DEBRA J - power

-State Changed From CRT Review To Trend Review Via Transition: Complete 1/5/2011 5:33:16 by FICTUM, HOLLY C CR Completed Date Changed From Unassigned To 1/5/2011 6:33:16, RM Attachment Links Changed From '.To '

'

Owner Changed From FICTUM, HOLLY C To (None)

Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDYL FASENMYER, TED IRA, I FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID.F, SIMMONS JR, ROY L, SMITH, JACQUELINE K-I STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L IClose Last Modified Date Changed From 1/3/2011 9:38:56 To 1/5/2011 5:33:16 . -

Last Modifier Changed From WALESH, DEBRA J - power To FICTUM, HOLLY CDg Date Changed From Unassigned To 1/5/2011 5:33:16 Last State Change Date Changed From 1/3/2011 9:38:56 To 1/5/2011 5:33:16 Last State Changer Changed From WALESH, DEBRA J - power To FICTUM, HOLLY C1 Active/Inactive Changed From Active To Inactive I State Changed From Trend Review To All Assignments Complete Via Transition: Trend-Review Complete

-- State Change History A

Supervisor O/R Review CRT Review Submit Draft Submit Complete Complete 0 9/22/2010 7:34:09 0 Review 9/22/2010 7:35:00 .0 9/22/2010 8:38:02 0 9/22/2010 16:10:04 by WAAK, Owner: WAAK, by WAAK, Owner: by BERNSDORF, Owner: by IRLBECK, Owner::

GREGORY D GREGORY D GREGORY D BERNSDORF, MIKE A FICTUM, HOLLY DAVID E FICTUM, MIKE A C HOLLY C Trend Review Trend Review A Complete 0

by WALESH, 9/24/2010 8:51:12 Owner:

Complete 0.

All Assignments Complete 10/5/2010 9:23:13 Transfer "0 "

by RECORDS Transferred 10/5/2010 16:15:28 Print 0

by RECORDS Printed 10/6/2010 13:04:10 I

DEBRA J - power FICTUM, HOLLY by FICTUM. Owner : (None) MGMT Owner: (None) MGMT .JwI1er: kP4UtH)

C HOLLY-C Validate Validated Q 10/6/2010 13:04:19 by RECORDS MGMT Owner: (None)

.1 .9.

Bl Section 1 Applicable to site: KEWA I

  • Record #: CR395889 Revision Number:
  • Submitter:

0 WAAK, GREGORY D I

Submitter Dept.: KEWA - Chemistry

" Submitter Phone Number: 7630 Submitter Pager Number: 920-218-3368

" One-Line

Description:

  • Low air flow on K-41 air sampler...

Description:

When performing SP-63-164 it was noted that air flow on K-41 air sampler had dropped from 11 L.P.M.on 9/14/2010 to 4.0 L.P.M. on 9/21/2010. Flow would not normally drop at all over the.

course of one week. When a clean filter was installed flow remained steady at 4.0 L.P.M. The pump check indicated that the pump was pulling as it should. R.P. was notified and will investigati Discovery Date: 9/21/2010 Discovery Time: 11:00:00 - I Method of Discovery: SEFI (Self Identified)

Literal 1: If this CR is associated with the BACC Program, please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, whiclU will ensure ALARA. .. ,

" Associated with Boric Acid?: No

" Applicable to unit. . None

" Associated w/ Equipment Location?: No 0 System(s): 63-MET--METEOROLOGICAL/ENV Equipment Location Display: Equipment Location - Critical Component 7 PRA Flag - Quality Classification - Component i Description -

Equipment Location Links:

@ Initial Actions: Reported to R.P. for resolution..

" Additional CIA processes req'd?: N/A Text Question 1: Provide details for any Additional C/A processes needed:

Text Answer 1:

" CIAs Initiated (REA, WR, ETC):

I Tag Hung: (None)

" Tag Number:

" Additional Contacts:

I

( Supervisor - CR Review:

Question G:

BERNSDORF, MIKE A Is this CR an Operability/Reportability Issue Requiring O/R Review? I

- YeslNo-G:-- Yes-

32jý Does this CR affect personnel safety?

QuestionH:H:

Yes/No Yes Question I Does this CR affect plant safety?

IYes/No I. Yes Question J: Does this CR involve plant equipment?

l Yes/No J: Yes Question K: .Is this CR an environmental concern?,

Yes/No K: Yes I Literal 2: Unit Conditions:

Unit 1% Pwr: 100 Unit 2% Pwr: NA Unit 3% Pwr: NA Unit 1 Mode: 1 - OPERATING I Unit 2 Mode: NA Unit 3 Mode: NA t, OP-AA-1 02 Review Req'd?: Yes 1 Is a TS SSC Affected?: No WTS SSC Operability Assessment: N/A Text Question 2: Basis for operability:

Text Answer 2: FUNCTIONAL - Air Sampler K-41 is required to support the Radiological Environmental Monitoring Program (REMP).

At the time of discovery air sampler, K-41, was functional. Per discussion with Chemistry, the sampler has no minimum air flow requirements and remains capable of drawing samples as designed.

Is an Operability Assessment reqd for an SSC, which is Functional for its TRM function, to Question L: demonstrate operability for its TS function?

Yes I No L: No

  • Literal 4: The basis for establishing IOD can be documented in the "Basis for Operability" field. An' IOD assignment does not necessarily need to be created.

49 Is an IOD Assignment Required?: No I LCO entered: No Applicable LCO:

0 Non-TS SSC Functionality Assessment.: Functional 3 Literal 5: NOTE: If a RAS Is to be assigned to determine the answer to the next question, select 1 "TBD" (to be determined) for the answer to the next question.

Does it impact a TS SSC?: No I Literal 6: The basis for establishing Non-TS SSC Functionality may be documented In the "Basis for Operability" field. A RAS' assignment does not necessarily need to be created in these instances.

Is a RAS Assignment Needed?: No Literal 7: If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.

I SSC Qualification Status: N/A 0 Reportable condition?: No I Text Question 3: Reportability Comments:

Text Answer 3:

Can IOD be established?: (None)

I Literal 3: If this CR is associated with any system leakage, provide answers to the following:

Leak Classification: (None)

L eakage Severity: (None)

O/R Comments: I agree with the above assessment

Significance: ;3 Defietiency Type:

Potential Repeat:

Equipment No I

Previous Issues (Pis, CRs): This is similar to the issue noted in CR 395885. These two CRs document the same issue with two of the newly installed environmental air samplers. These are the first time this issue has been3 noted.

CR FLAGS: Self-Identified "

CRT Report Section(s): 2 I

Screening Date:

License Renewal Flags.:

Affected Department:

(None)

(None)

I

  • HI ILFVFL*

@ CRT Comments:

CR 395885 has actions for RPanc CY that will address the issues for both K-2 and K-41. Closeto actions being taken under CR 395885.

P Comments:  :, ,.

Old Record #:

El Section 2 Trend Review Complete?: No Process Code: UNK (Unknown) Activity Codes: UNK(Unknown)

Human Error Types:

@Org. & Mgmt Failure mode:

(None)

(None)

. ProcessRelated Failure:

PHU Failure modes:

(None)

(None)

I Equipment Failure Modes: (None) . 0 Primary INPO criteria: (None)

@Secondary !NPO criteria:

Engineering Hot-Buttons:

(None)

(None)

Operations Hot Buttons: (None)

Maintenance Hot Buttons: (None)

U RP Hot Buttons: Environmental Monitoring (REMP) Chemistry Hot Buttons: , (None)

EP Hot Buttons; (None) Training Hot Bu3ttons: '.* (None)

I Security Hot Buttons:

O&P Hot Buttons:

(None)

(None)

OR Hot Buttons:

NSS Hot Buttons:

(None)

(None) I Supply Chain Hot Buttons: (None) Procedures Hot Buttons' (None)

Reactivity Mgmt Hot Buttons: (None) Other Hot Buttons: - (None)

I Sl Section 3 I

Work Order Number(s):

Status

Description:

Status Date:

Actual Finish Date:

Work Performed

Description:

I El Section 5 CR Completed Date: 10/5/2010 10:23:13 CR Printed Date: 10/6/2010 13:04:10 CR Validated Date: 10/6/2010 13:04:19 CR Who Validated: RECORDS MGMT RM Attachment Links:

El Notes RP FLS Comments by ADAMS, RICHARD W (9/22/2010 11:36:58) 9/21/2010 approximately 1300, sent RP Instruments techs to investigate low flow indication at K-2 (Kewaunee WPS office) and K-41, (Green Bay EOF). The flow rates were measured using an F&J air flow calibrator. The flow rate at K-2 indicated 28.4 LPM, flow rate at K-41 was 29.4 I

LPM. The required flow rate for the environmental air samplers is 30 LPM. The acceptance band for flow rate +/- 20%, 24 to 36 LPM, so the actual flow rates were in spec. The apparent problem is with the flow turbine which sends pump speed information to the flow totalizer.

Contacted the vendor and.they are sending two-replacement flow turbines and requested that we send the other two suspect flow turbines bac so that they can evaluate and determine the cause: These units have been in service at other nuclear power plants for over 5 years without U issue.

-Recornheiendati0-ns:

1. SP-63-164, Environmental Sample Collection should be revised to include the acceptable flow rate band for these samplers (30 LPM, +/-

0%, 24 to 36LPM) and that RP should be notified if the flow rates fall out of band.

Chemistry needs to provide updated total volumes for K-2 & K-41 to offsite vendor performing the sample analysis.

IC hange History 9122/2010 7:35:00 by WAAK, GREGORY D Initial Actions Changed From "To 'Reported to H.P. for resolution.'

Owner Changed From WAAK, GREGORY D To BERNSDORF, MIKE A Secondary Owner Changed From BERNSDORF, MIKE A To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D,CRfST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS-JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PfETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN; CLIFFORD S, WILSON, MICHAEL J Last Modified Date Changed From 9/22/2010 7:34:09 To 9/22/2010 7:35:00 Last State Change Date Changed From 9/22/2010 7:34:09 To 9/22/2010 7:35:00 State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR395889: KEWA - Low air flow on K-41 air sampler. (Inactive) 9/2212010 8:38:02 by BERNSDORF, MIKE A Description Changed From '[...] 9/21/2010. Flow would not normally drop at all over the course of one week, When a clean filter was installed flow remained steady at 4.0 L.P.M. The pump check indicated that the pump was pulling as it should. H.P. was notified and will investigate.' To '[...] 9/21/2010. Flow would not normally drop at all over the course of one week. When a clean filter was installed flow remained steady at 4.0 L.P.M. The pump check indicated that the pump was pulling as it should. R.P. was notified and will investigate.'

Initial Actions Changed From 'Reported to H.P. for resolution.' To 'Reported to R.P. for resolution.'

Owner Changed From BERNSDORF, MIKE A To FICTUM, HOLLYC.

Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, FIELD JR, JOHN R, GAUGER, BRAD R, GUINAN; PATRICIA B, GUM, CLARENCE L, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR; KENNETH BRUCE, NELSON; THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, PROKASH, ALVIN I, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J To ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEWS, ISTAFFORD, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLYJ, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, GEORGE F JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VlEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A,WINKS Il.1, Last Modified Date Changed From 9/22/2010 7:35:00 To 9/22/2010 8:38:02 Last Modifier Changed From WAAK, GREGORY D-To BERNSDORF, MIKE, A Last State Change Date Changed From 9/22/2010 7:35:00 To 9/22/2010 8:38:02 Last State Changer Changed From WAAK, GREGORY D To BERNSDORF, MIKE A State Changed From Supervisor Review To O/R Review Via Transition: Complete I9/22/2010 NewCR Changed From Yes To No 10:12:16 by TERRY, MICHAEL E Unit 1% Pwr Changed From " To '100' Unit I Mode Changed From (None) To 1 - OPERATING OP-AA-102 Review Req'd? Changed From (None) To Yes Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To 'FUNCTIONAL - Air Sampler K-41 is required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-41, was functional. The sampler remains capable of drawing samples as designed.'

Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To Functional Does it impact a TS SSC? Changed From (None) To No Is a RAS Assignment Needed? Changed From (None) To No I SSC Qualification Status Changed From (None) To N/A Reportable condition? Changed From (None) To No Last Modified Date Changed From 9/22/2010 8:38:02 To 9/22/2010 10:12:16 Last Modifier Changed From BERNSDORF, MIKE A To TERRY, MICHAEL E 9122/2010 11:36:58 by ADAMS, RICHARD W Last Modified Date Changed From 9/22/2010 10:12:16 To 9/22/2010 11:36:58 Last Modifier Changed From TERRY, MICHAEL E To ADAMS, RICHARD W Attachment Added: RP FLS Comments 9/2212010 15:38:45 by TERRY, MICHAEL E Text Answer 2 Changed From '[...]FUNCTIONAL - Air Sampler K-41 is required to support the Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-41, was functional. The sampler remains capable of drawing samples as designed.' To '[...I Radiological Environmental Monitoring Program (REMP). At the time of discovery air sampler, K-41, was functional. Per discussion with Chemistry, the sampler has no minimum air flow requirements and remains capable of drawing samples as designed.'

Last Modified Date Changed From 9/22/2010 11:36:58 To 9/22/2010 15:38:45 Last Modifier Changed From ADAMS, RICHARD W To TERRY, MICHAEL E

9127J2010 16:10:04 by IRLBECK, DAVID E e 1 O/R Comnments Changed From "To 'I agree with the above assessment' Last Modified Date Changed From 9/22/2010 15:38:45 To 9/22/2010 16:10:04 Last Modifier Changed From TERRY, MICHAEL E To IRLBECK, DAVID E I

Last State Change Date Changed From 9/22/2010 8:38:02 To 9/22/2010 16:10:04 Last State Changer Changed From BERNSDORF, MIKE A To IRLBECK, DAVID E State Changed From O/R Review To CRT Review Via Transition: Complete 9/23/2010 4:53:20 by LANGER JR, JAMES E CRT Comments Changed From "To '*HI LEVEL*

Last Modified Date Changed From 9/22/2010 16:10:04 To 9/23/2010 4:53:20 Last Modifier Changed From IRLBECK, DAVID E To LANGER JR, JAMES E 9123/2010 9:17:04 by ADAMS, RICHARD W Significance Changed From (None) To 3 Deficiency Type Changed From (None) To Non-Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From"' To 'This is similar to the issue noted in CR 395885. These two CRs document the same issue with two of the newl installed environmental air samplers. These are the first time this issue has been rioted.'

CR FLAGS Changed From (None) To Self-Identified CRT Report Section(s) Changed From (None) To 1 CRT Comments Changed From '*HI LEVEL*' To '*HI LEVEL* CR 395885 has actions for RP anc CY that will address the issues for both K-2 and K-4l. Close actions being taken under CR 395885.'

Last Modified Date Changed From 9/23/2010 4:53:20 To 9/23/2010 9:17:04 Last Modifier Changed From LANGER JR, JAMES E To ADAMS, RICHARD W 912312010 9:17:30 by ADAMS, RICHARD W RP Hot Buttons Changed From (None) To Environmental Monitoring (REMP)

Last Modified Date Changed From 9/23/2010 9:17:04 To 9/23/2010 9:17:30 9/24/2010 8:51:09 by WALESH, DEBRA J - power CRT Report Section(s) Changed From 1 To 2 Last Modified Date Changed From 9/23/2010 9:17:30 To 9/24/2010 8:51:09 Last Modifier Changed From ADAMS, RICHARD W To WALESH, DEBRA J - power 9/24/2010 8:51:12 by WALESH, DEBRA J - power Secondary Owner Changed From ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARDE BRINKMAN, CHARLES A, BROWN, DAN, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FIELD JR, JOHN R, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, MATHEW*

BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, PROKASH, ALVIN I, SHIELDS, DAVID F, SIMMONS JR, ROY L, STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, 3 LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELD JR, JOHN Rx FITZWATER, DAViD I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE J, LONG, CRAIG D, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC EU TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F Last Modified Date Changed From 9/24/2010 8:51:09 To 9/24/2010 8:51:12 Last State Change Date Changed From 9/22/2010 16:10:04 To 9/24/2010 8:51:12 Last State Changer Changed From IRLBECK, DAVID E To WALESH, DEBRA J - power State Changed From CRT Review To Trend Review Via Transition: Complete 9130/2010 13:23:14 by FICTUM, HOLLY C I

Process Code Changed From (None) To UNK (Unknown)

Activity Codes Changed From (None) To UNK(Unknown)

Last Modified Date Changed From 9/24/2010 8:51:12 To 9/30/2010 13:23:14 Last Modifier Changed From WALESH, DEBRA J - power To FICTUM, HOLLY C 10/512010 9:22:49 by FICTUM, HOLLY C - power Deficiency Type Changed From Non-Equipment To Equipment Last Modified Date Changed From 9/30/2010 13:23:14 To 10/5/2010 9:22:49 Last Modifier Changed From FICTUM, HOLLY C To FICTUM, HOLLY C - power I

10/5/2010 9:23:13 by FICTUM, HOLLY C CR Completed Date Changed From Unassigned To 10/5/2010 10:23:13 RM Attachment Links Changed From "To '

'

Owner Changed From FICTUM, HOLLY C To (None)

Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLY C, FIELDE JR, JOHN R, FI rZWArER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNEI ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, LOFTEN, BRUCE LONG, CRAIG D, MATHEWS, BRIAN M, MCMAHON, DARRYL D, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGU F To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L Last Modified Date Changed From 10/5/2010 9:22:49 To 10/5/2010 9:23:13 Last Modifier Changed From FICTUM, HOLLY C - power To FICTUM, HOLLY C Close Date Changed From Unassigned To 10/5/2010 9:23:13 Last State Change Date Changed From 9/24/2010 8:51:12 To 10/5/2010 9:23:13 I

Last State Changer Changed From WALESH, DEBRA J - power To FICTUM, HOLLY C Active/Inactive Changed From Active To-Inactive . - ------ ..

State Changed From Trend Review To AJI Assignments Complete Via Transition: Trend Review Complete

DLast From From Date Changed Modified Changed Last Modifier FICTUM, HOLLY9:23:13 10/5/2010 To 10/5/2010 C To RECORDS 16:15:28 MGMT Last State Change Date Changed From 10/5/2010 9:23:13 To 10/5/2010 16:15:28 L'I Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT I State Changed From All Assignments Complete To Transferred Via Transition: Transfer 101612010 13:04:10 by RECORDS MGMT CR Printed Date Changed From Unassigned To 10/6/2010 13:04:10 Last Modified Date Changed From 10/5/2010 16:15:28 To 10/6/2010 13:04:10 Last State Change Date Changed From 10/5/2010 16:15:28 To 10/6/2010 13:04:10 State Changed From Transferred To Printed Via Transition: Print 10/6/2010 13:04:19 by RECORDS MGMT CR Validated Date Changed From Unassigned To 10/6/2010 13:04:19.

I CR Who Validated Changed From (None) To RECORDS MGMT -

Secondary Owner Changed From KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L To (None)

Last Modified Date Changed From 10/6/2010 13:04:10 To 10/6/2010 13:04:19 Last State Change Date Changed From 10/6/2010 13:04:10 To 10/6/2010 13:04:19 I State Changed From Printed To Validated Via Transition: Validate I.

-/ _

Bl State Change History Submit 0

Draft 10/21/2010 0 Submit Supervisor Review Complete OIR Review 10/21/2010 Complete 0

CRT Review 10/21/2010

  • "I 10/21/2010 0 17:05:26 by MALY, AZIZ A 16:46:29 Owner: MALY, AZIZ A by MALY, "AZIZ A 16:56:46 Owner: OLSON, by OLSON, CHERYL L Owrner:

FICTUM, by MCMAHON, BRADLY J 17:36:01 Owner: FICTUM, HOLLY C I

CHERYL L HOLLY C

?

'CRT Assignment Complete Assignments Assignments Trend Review Trend Review All Assignments I'

CA Pending 2/14/2011 Complete Creation Complete Complete 0 10/25/2010 0 10/25/2010 10:33:22 0G 13:36:25 Owner': 0 2/26/2011 by WALESH, 10:31:41 by WALESH, 21:12:04 Owner: FICTUM, by ADAMS,- FICTUM, by FICTUM, DEBRAJ Owner: FICTUM, DEBRA J Owner : (None)

HOLLY C RICHARD W HOLLY C HOLLY C HOLLY C Transfer Print Validate 0 Transferred Validated by RECORDS MGMT 2/27/2011 18:01:31 Owner: (None) 0 by RECORDS MGMT Printed 2/28/2011 10:01:59 Owner: (None) 0 by RECORDS MGMT 2/28/2011 10:02:08 Owner:'(None)

I q.

El Section 1 U Applicable to site: KEWA 0 Record #:

Revision Number: 0 CR400075 I

(0 Submitter: MALY, AZIZ A Submitter Dept.:

0 Submitter Phone Number:

KEWA - Rad Protection 8731 I

Submitter Pager Number:

  • One-Line

Description:

7741 Environmental Air sample location is different from Current REMM I

Description:

Environmental Air sample K-7 located at Ron Zimmerman Farm, 17620 Nero Rd, Two Rivers. has been moved and relocated, as K-43 at'location-Gary Maigatter Property, 17333 Highway 42, Two.

Rivers. the relocation Was captured in the ITS REMM which will be effective DEC,4th.

this CR is to determine how physical location was changed prior to REMM Revision showing location Discovery Date: 10/21/2010 Discovery Time: 0:00:16 Method of Discovery: SEFI (Self Identified)

Literal 1: .If this CR is.associated with the BACC Program,. please ensure that the CR Description contains sufficient information to ensure the ability to quickly locate the component, which

OApplicable to unit:

will ensure ALARA.

No-None

1. 1.

0 Associated w/ Equipment Location?: No

  • System(s): N/A Equipmeht LocatiOn'Display' Equipment Location - Critical Component - PRA Flag - Quality Classification - Component I

Description Equipment Location Links: I

  • Initial Actions: none
  • Additional CIA processes req'd?:

Text Question 1:

Other Provide details for any Additional C/A processes needed: I Text Answer 1:

  • C/As Initiated (REA,*WR, ETC):"

Tag Hung: No I

  • Tag Number:
  • Additional Contacts:
  • Supervisor - CR Review: OLSON, CHERYL L I

Question G: Is this CR an Operability/Reportability Issue Requiring O/R Review?

I

Yes/No G:

Question H:

Yes Does this CR affect personnel safety?

93 Yes/No H: No IQuestion 1: Does this CR affect plant safety?

Yes/No I: No I Question J: Does this CR involve plant equipment?

Yes/No.: J:: No Question K: Is this CR an environmental concern?

Yes/No K: No Literal 2: Unit Conditions:

Unit 1% Pwr: 100 Unit 2% Pwr: NA 0 Unit 3% Pwr: NA, I.Unit I Mode: 1 - OPERATING Unit 2 Mode: NA

- Unit 3 Mode: NA IOP-AA-102 Review Req'd?: No 0 Is a TS SSC Affected?: No TS SSC Operability Assessment: N/A Text Question 2: Basis for operability:

Text Answer 2: N/A - as noted this is a paperwork issue only all evaluations have been complete.

Question L: Is an Operability Assessment req'd for an SSC, which is Functional for its TRM function, to demonstrate operability for its TS function?

Yes / No L: No I Literal 4: The basis for establishing IOD can be documented in the "Basis for Operability" field. An IOD assignment does not necessarily need to be created.

0 Is an IOD Assignment Required?: No I LCO entered: No Applicable LCO:

I Non-TS SSC Functionality Assessmenlt.: N/A Literal 5: NOTE: If a RAS is to be assigned to determine the answer to the next question, select

....TBD" (to be determined) for the answer to the next question.

Does it impact a TS SSC?: N/A Literal 6: The basis for establishing Non-TS SSC Functionality may be documented in the "Basis for Operability" field. A RAS assignment does not necessarily need to be created in these instances.

No I Is a RAS Assignment Needed?:

Literal 7: If this Condition Report is addressing an SSC, document the qualification status of the SSC in the following field. Otherwise select N/A. NOTE: An SSC can be Operable or Functional and still not be Fully Qualified.

ISSC Qualification Status: N/A IText Reportable condition?:

Question 3:

Text Answer 3:

No Reportability Comments:

Can IOD be established?: (None)

Literal 3: If this CR is associated with any system leakage, provide answers to the following:

  • Leak Classification: (None)

I Leakage Severity: (None)

O/R Comments:

Significance: 3 Deficiency Type: Non-Equipment'

Potential Repeat: , No Previous Issues (PIs, CRs):

CR FLAGS:

No history of the REMM not being updated when sample locations change.

Administrative Procedure Issues I

Prompted - External (NRC,INPO,Etc)

CRT Report Section(s):

Screening Date:

2 I

License Renewal Flags: (None) i Affected Department: (None)

" CRT Comments: CA to RP to determine, document and resolve issue of the REMM .having a newly replaced sample location not listed in the current revision. .

" Comments: 10/21/2010 17:05:26 - OLSON, CHERYL L:

The sampler was moved across the road. It does, not effect the ability monitor any airborne releases from the plant. This is not a regulatory issue as the justification for moving the sampler location was done prior to the move.- Entered by [OLSON, CHERYL LQ from [CR] Supervisor Review] U Old Record #:

Sl Section 2 Trend Review Complete?: No I

Process Code: EVC (Environmental Controls) Activity Codes: COA(Coordination of Activities)

Human Error Types: (None) Process Related Failure: (None) 4 Org. & Mgmt Failure mode:

Equipment Failure Modes:

(None)

(None) 0 HU Failure modes:

0 Primary INPO criteria:

(None)

(None)

I 0 Secondary INPO Criteria:

Engineering Hot Buttons:

(None)

(None)

Operations HotButtons:

Maintenance Hot Buttons: (None)

(None)

I RP Hot Buttons:: (None) Chemistry Hot Buttons: (None)

EP Hot Buttons:

Security Hot Buttons:

(None)

(None)

Training Hot Buttons:

OR Hot Buttons:

.(None)

(None)

I O&P Hot Buttons: (None). NSS Hot Buttons: (None)

Supply Chain Hot Buttons: (None) Procedures Hot Buttons:. (None)

Reactivity Mgmt Hot Buttons: (None) Other Hot Buttons: (None)

El Section 3 Work Order Number(s):

Status

Description:

I Status Date:

Actual Finish Date:

I Work Performed

Description:

El Section 5 CR Completed Date: 2/26/2011 22:12:04 CR Printed Date: 2/28/2011 10:01:59 CR Validated Date:

RM Attachment Links:

2/28/2011 10:02:08 CR Who Validated: RECORDS MGMT I "l Subtasks Show Subtasks Expand All El Attachments Principal to: CA182606: KEWA - Determine, document and resolve issue of the REMM havinq a newly replaced sample (Inactive) by WALESH, DEBRA J (10/25/2010 10:32:43)

El Change History 10/2112010 16:51:37 by MALY, AZIZ A Description Changed From '[-.:Jn Farm; 17620 Nero-Rd, Two Rivers. has been moved-and relocatedýas-K-43-at location Gary Maigatter-Property, 17333 Highw*

42, Two Rivers. the relocation was captured in the ITS REMM which will be effective Dec,4th. this CR is to document the change' To '[...]as K-43 at location Gal

Maigatter Property, 17333 Highway 42, Two Rivers. the relocation was captured in the ITS REMM which will be effective DEC,4th. this CR is to determine how physical location was changed prior to.REMM Revision showing location' Last Modified Date Changed From 10/2112010 '16:46:29 To 10/21/2010 16:51:37 10/2142010 16:56:46 by MALY, AZIZ A I Method of Discovery Changed From (None) To SEFI (Self Identified)

Associated wl Equipment Location? Changed From (None) To Yes MSystem(s) Changed From (None) To 63-MET-METEOROLOGICAU/ENV Initial Actions Changed From "To 'none' I Additional C/A processes req'd? Changed From (None) To N/A Owner Changed From MALY, AZIZ A To OLSON, CHERYL L Secondary Owner Changed From OLSON, CHERYL L To AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, SHOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD,.JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY'JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, I CLIFFORD S,'WILSON,.MICHAEL J, YEARGIN, BARRY K Last Modified Date Changed From 10/21/2010 16:51:37 To 10/21/2010 i6:56:46 Last State Change Date Changed From 10/21/2010 16:46:29 To 10/21/2010 16:56:46 State Changed From Draft To Supervisor Review Via Transition: Submit Parent CR Changed From (None) To CR400075: KEWA - Environmental Air sample location is different from Current REMM (Inactive) 10/2112010 17:05:26 by OLSON, CHERYL L Associated w/ Equipment Location? Changed From Yes To No.

System(s) Changed From 63-MET--METEOROLOGICAL/ENV To N/A Additional C/A processes req'd? Changed From N/A To Other Yes/No H Changed From Yes To No Yes/No I Changed From Yes To No Yes/No J Changed From Yes To No Yes/No K Changed From Yes To No SComments Changed From "To '[Appended:] The sampler was moved across ,the road. It does not effect the ability monitor any airborne releases from the plant.

This is not a regulatory issue as the justification for moving the sampler location was done prior to the move.- Entered by [O[...]'

Owner Changed From OLSON, CHERYL L To FICTUM, HOLLYC C Secondary Owner Changed From AITKEN, PAUL C, ANDERSON, PAMELA J, BAILEY, JEFFREY NOEL, BERKEY, BONITA M, BLAKE JR, HARRY H, BLASIOLI, PAUL A, BRENNAN JR, EDWARD, CHRISTENSEN, ALAN R, CORBIN, WILLIAM D, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DOERING I JR, BARRY J, EVANS, WENDY L, FARINHOLT III, LUTHER, FASENMYER, TED IRA, GAUGER, BRAD R, GUINAN, PATRICIA B, GUM, CLARENCE L, GUTNER, SOPHIE, GWYNN, GLENN ROXY, HANLEY, ROBERT J, HARRIS, BRIAN LLOYD, HENRY, ERNEST R, HOLDSWORTH, EDNA K, HOUSE, ALEX J, KASTNER, ROBERT J, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, MORRIS JR, KENNETH BRUCE, NELSON, THOMAS M, NICHOLAS, CANDACE G, NICHOLS, MICHAEL A, O'CONNER, THOMAS R, PHELPS, PAUL A, PIETRYK, CAROL L, PORTER, ROBERT J, PRIBEK, BARBARA A, ROTH, JAMES R, SCACE, STEPHEN E, SIERACKI, DIANE J, SIMMONS JR, ROY L, SOMMERS, DAVID ARTHUR, STAFFORD, JEFFREY T, STECKLER, BART R, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VOMASTEK, ANDREW J, WALLEN, CLIFFORD S, WILSON, MICHAEL J, YEARGIN, BARRY K To ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY; DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN; CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, I FITZWATER, DAVID I, FRANSON, DALE M, GAUGER,- BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG J, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, i STAFFORD, JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS Ill; GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 10/21/2010 16:56:46 To 10/21/2010 17:05:26 Last Modifier Changed From MALY, AZIZ A To OLSON, CHERYL L Last State Change Date Changed From 10/21/2010 16:56:46 To 10/21/2010 17:05:26 I Last State Changer Changed From MALY, AZIZ A To OLSON, CHERYL L State Changed From Supervisor Review To O/R Review Via Transition: Complete NewCR Changed From Yes To No 10/2112010 17:36:01 by MCMAHON, BRADLY J I Tag Hung Changed From (None) To No Unit 1% Pwr Changed From "To '100' Unit 1 Mode Changed From (None) To 1 - OPERATING OP-AA-1 02 Review Req'd? Changed From (None) To No Is a TS SSC Affected? Changed From (None) To No TS SSC Operability Assessment Changed From (None) To N/A Text Answer 2 Changed From "To 'N/A - as noted this is a paperwork issue only all evaluations have been complete.'

Yes / No L Changed From (None) To No Is an IOD Assignment Required? Changed From (None) To No LCO entered Changed From (None) To No Non-TS SSC Functionality Assessment. Changed From (None) To N/A Does it impact a TS SSC? Changed From (None) To N/A Is a RAS Assignment Needed? Changed From (None) To No SSC Qualification Status Changed From (None) To N/A Reportable condition? Changed From (None) To No Last Modified Date Changed From 10/21/2010 17:05:26 To 10/21/2010 17:36:01 Last Modifier Changed From OLSON, CHERYL L To MCMAHON, BRADLY J Last State Change Date Changed From 10/21/2010 17:05:26 To 10/21/2010 17:36:01 I Last State Changer Changed From OLSON, CHERYL L To MCMAHON, BRADLY J State Changed From O/R Review To CRT Review Via Transition: Complete 10/22/2010 9:10:58 by ADAMS, RICHARD W Significance Changed From (None) To 3 I Deficiency Type Changed From (None) To Non-Equipment Potential Repeat Changed From (None) To No Previous Issues (PIs, CRs) Changed From "To 'No history of the REMM not being updated when sample locations change.'

CRT Report Section(s) Changed From (None)lTo 1 CRT Comments Changed From "To 'CA to RP to determine, document and resolve issue of the REMM having a newly replaced sample location not listed in th current revision.' -!

Last Modified Date Changed From 10/21/2010 17:36:01 To 10/22/2010 9:10:581 05 Last Modifier Changed From MCMAHON, BRADLY J To ADAMS, RICHARD W 1012512010 7:02:19 by FICTUM, HOLLY C Process Code Changed From (None) To EVC (Environmental Controls)

Activity Codes Changed From (None) To COA(Coordination of Activities)

Last Modified Date Changed From 10/22/2010 9:10:58 To 10/25/2010 7:02:19 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C 10/2512010 10:31:41 by WALESH, DEBRA J Last Modified Date Changed From 10/25/2010 7:02:19 To 10/25/2010 10:31:41 -

Last Modifier Changed From FICTUM, HOLLY C To WALESH, DEBRA J Last State Change Date Changed From 10/21/2010 17:36:01 To 10/25/2010 10:31:41 Last State Changer Changed From MCMAHON, BRADLY J To WALESH, DEBRA J State Changed From CRT Review To CRT Assignment Creation Via Transition: CA 1012512010 10:32:44 by WALESH, DEBRA J *.

I Last Modified Date Changed From 10/25/2010 10:31:41 To.10/25/2010 10:32:44 Attachment Added: CA1 82606: (None) - Determine, document and resolve issue of the REMM having a newly replaced sample 1012512010 10:33:22 by WALESH, DEBRA J CRT Report Section(s) Changed From 1 To 2 Secondary Owner Changed From ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, BRINKMAN, CHARLES A, BROWN, DAN, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, DYKSTRA, DALE E, EDWARDS, CHARLES K, EVANS, WENDY L, FASENMYER, TED IRA, FITZWATER, DAVID I, FRANSON, DALE M, GAUGER, BRAD R, GUINAN, PATRICIA B, HELING, DEBRA A., HOUSE, ALEX J, IRLBECK, DAVID E, KARST JR, DAVID A, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCKENNA, JOANNE M, MCMAHON, BRADLY J, MCMAHON, DARRYL D, MIELKE, DAVID D, NEUSER, CRAIG L, THOMAS3 F, SIMMONS JR, ROY J, NISSEL, STAFFORD, E, O'CONNER, THOMAS R, PATTERSON, DALE A, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID JEFFREY T, TERRY, MICHAEL E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F, 3 YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANET)-

L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA, FICTUM, HOLLYl C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBER 3 J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGE F, YEARGIN, BARRY K Last Modified Date Changed From 10/25/2010 10:32:44 To 10/25/2010 10:33:22

=

Last State Change Date Changed From 10/25/2010 10:31:41 To 10/25/2010 10:33:22 State Changed From CRT Assignment Creation To Assignments Pending Via Transition: Complete 2/1412011 13:36:25 by ADAMS, RICHARD W Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNE JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FASENMYER, TED IRA FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVID T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELL, HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, SHIELDS, DAViD F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, WINKS III, GEORGU F, YEARGIN, BARRY K To AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNETT, JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, i

CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVII T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELLU HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARL R, VORPAHL, DWIGHT J., WALESH, DEBRA J, WHITE, DARYN A, YEARGIN, BARRY K Last Modified Date Changed From 10/2512010 10:33:22 To 2/14/2011 13:36:25 Last Modifier Changed From WALESH, DEBRA J To ADAMS, RICHARD W I

Last State Change Date Changed From 10/25/2010 10:33:22 To 2/14/2011 13:36:25 Last State Changer Changed From WALESH, DEBRA J To ADAMS, RICHARD W State Changed From Assignments Pending To Trend Review Via Transition: Assignments Complete II 2/26/2011 21:12:04 by FICTUM, HOLLY C CR Completed Date Changed From Unassigned To 2/26/2011 22:12:04 RM Attachment Links Changed From "To '

'

Owner Changed From FICTUM, HOLLY C To (None) 3 Secondary Owner Changed From AHRENS, GARY M, ANDERSON, PAMELA J, ASBEL, DENNIS C, BAILEY, JEFFREY NOEL, BAUSCH, JAMES, BENNET JANETH L, BOUCHE, DANNY L, BRADLEY, DEBRA A, BRENNAN JR, EDWARD, CAMPBELL, DWIGHT D, CHRISTENSEN, ALAN R, CRIST, MICHAEL D, CURFMAN, LAWRENCE J, DILANDRO, ERIC WARREN, EDWARDS, CHARLES K, ERICSON, JANICE L, EVANS, WENDY L, FICTUM, HOLLY C, FITZWATER, DAVID I, GUINAN, PATRICIA B, GWYNN, GLENN ROXY, HALE, JAMES M., HELING, DEBRA A., HOUSE, ALEX J, KASPER, JAMES m MICHAEL, KASTNER, ROBERT J, KOEHLER, BRIAN L, KULTERMAN, TIMOTHY W, LANGAN, JEFFRY A, LAWRENCE, DOUGLAS C, LLEWELLYN, DAVIU T, MATHEWS, BRIAN M, MCMAHON, DARRYL D, MILLER, JEANNINE R, NISSEL, THOMAS E, O'CONNER, THOMAS R, PATTERSON, DALE A, POWELLE HEATHER S, PRESL, BRIAN G, PRIBEK, BARBARA A, RENNERT, CHERYL L, SHIELDS, DAVID F, SIMMONS JR, ROY L, SMITH, JACQUELINE K, STAFFORD, JEFFREYBARRY T, STREICH, ERIC E, TURNER, ANTHONY JEROME, VIEITEZ, CARLLORI R, VORPAHL, DWIGHT J.,

DARYN A, YEARGIN, K To KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, L, MIJAL, SHELLEY A, WALESH, DEBRA J,A.WHITE, OTTO. KATHLEEN RECORDSI MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON, MICHAEL J, ZICH, CHRISTY L 3 Last Modified Date Changed From 2/14/2011 13:36:25 To 2/26/2011 21:12:04 Last Modifier Changed From ADAMS, RICHARD W To FICTUM, HOLLY C

-Close-Date Changed From UnassignedTo.2/261201 121:12:04 ..........

Last State Change Date Changed From 2/14/2011 13:36:25 To 2/26/2011 21:12:04 .

U Active/Inactive Changed From Attve To Inactive State Changed From Trend Review To All Assignments Complete Via Transition: Trend Review Complete -

2/2712011 18:01:31 by RECORDS MGMT Last Modified Date Changed From 2/26/2011 21:12:04 To 2/27/2011 18:01:31 Last Modifier Changed From FICTUM, HOLLY C To RECORDS MGMT Last State Change Date Changed From 2/26/2011 21:12:04 To 2/27/2011 18:01:31 Last State Changer Changed From FICTUM, HOLLY C To RECORDS MGMT State Changed From All Assignments Complete To Transferred Via Transition: Transfer I 2/28/2011 10:01:59 by RECORDS MGMT

'CR Printed Date Changed From Unassigned To 2/28/2011 10:01:59 Last Modified Date Changed From 2/27/2011 18:01:31 To 2/28/2011 10:01:59 Last State Change Date Changed From 2/27/2011 18:01:31 To 2/28/2011 10:01:59 State Changed From Transferred To Printed Via Transition: Print 2/28/2011 10:02:08 by RECORDS MGMT CR Validated Date Changed From Unassigned To 2/28/2011 10:02:08 CR Who Validated Changed From (None) To RECORDS MGMT Secondary Owner Changed From KASSNER, KIM M, LACROSSE, TARA LYNN, LEANNA, LORI L, MIJAL, SHELLEY A, OTTO, KATHLEEN A., RECORDS MGMT, SCHULTZ, SANDRA J, SMIDEL, SARAH A., Teamtrackuser, WHITE, DARYN A, WILSON; MICHAEL J, ZICH, CHRISTY L To (None).

Last Modified Date Changed From 2/28/2011 10:01:59 To 2/28/2011 10:02:08 Last State Change Date Changed From 2/28/2011 10:01:59 To 2/28/2011 10:02:08 State Changed From Printed To Validated Via Transition: Validate

Retrieved from "https://kanterella.com/w/index.php?title=ML11129A081&oldid=2550505"