IR 05000361/2006014

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IR 05000361-06-014, 05000362-06-014; Southern California Edison Co; 09/11/06 - 09/15/06; San Onofre Nuclear Generating Station, Units 2 & 3; Radiation Safety Team
ML062890441
Person / Time
Site: San Onofre  Southern California Edison icon.png
Issue date: 10/16/2006
From: Shannon M P
Plant Support Branch Region IV
To: Rosenblum R M
Southern California Edison Co
References
IR-06-014
Download: ML062890441 (18)


Text

October 16, 2006

Richard Senior Vice President and Chief Nuclear Officer Southern California Edison Company San Onofre Nuclear Generating Station

P.O. Box 128 San Clemente, CA 92674-0128

SUBJECT: SAN ONOFRE NUCLEAR GENERATING STATION - NRC RADIATIONSAFETY TEAM INSPECTION REPORT 05000361/2006014;

05000362/2006014

Dear Mr. Rosenblum:

On September 15, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed aninspection at your San Onofre Nuclear Generating Station, Units 2 and 3 facility. The enclosedreport documents the inspection findings, which were discussed at the conclusion of the inspection with Mr. A. Scherer, Manager, Nuclear Regulatory Affairs, and other members of your staff.The inspection examined activities conducted under your license as they relate to safety andcompliance with the Commission's rules and regulations and with the conditions of your license.

The team reviewed selected procedures and records, observed activities, and interviewed personnel. Specifically, the team evaluated the inspection areas within the Radiation ProtectionStrategic Performance Area that are scheduled for review every two years. These areas are:*Radiation Monitoring Instrumentation

  • Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems
  • Radioactive Material Processing and Transportation
  • Radiological Environmental Monitoring Program and Radioactive Material ControlProgram On the basis of the results of this inspection, no findings of significance were identified.

Southern California Edison Company-2-In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, itsenclosure, and your response (if any) will be made available electronically for public inspectionin the NRC Public Document Room or from the Publicly Available Records (PARS) com ponentof NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,/RA/Michael P. Shannon, ChiefPlant Support Branch Division of Reactor SafetyDockets: 50-361 50-362 Licenses: NPF-10 NPF-15

Enclosure:

NRC Inspection Report 05000361/2006014; 5000362/2006014

w/attachment:

Supplemental Informationcc w/enclosure:Chairman, Board of Supervisors County of San Diego 1600 Pacific Highway, Room 335 San Diego, CA 92101Gary L. NolffAssistant Director-Resources City of Riverside 3900 Main Street Riverside, CA 92522Mark L. ParsonsDeputy City Attorney City of Riverside 3900 Main Street Riverside, CA 92522Ray W. WaldoSouthern California Edison Company San Onofre Nuclear Generating Station

P.O. Box 128 San Clemente, CA 92674-0128 Southern California Edison Company-3-David Spath, ChiefDivision of Drinking Water and Environmental Management California Department of Health Services P.O. Box 942732 Sacramento, CA 94234-7320Michael R. OlsonSan Onofre Liaison San Diego Gas & Electric Company 8315 Century Park Ct. CP21G San Diego, CA 92123-1548Director, Radiological Health BranchState Department of Health Services P.O. Box 997414 (MS 7610)

Sacramento, CA 95899-7414Mayor City of San Clemente 100 Avenida Presidio San Clemente, CA 92672James D. Boyd, CommissionerCalifornia Energy Commission 1516 Ninth Street (MS 34)

Sacramento, CA 95814Douglas K. Porter, Esq.Southern California Edison Company 2244 Walnut Grove Avenue Rosemead, CA 91770James T. ReillySouthern California Edison Company San Onofre Nuclear Generating Station

P.O. Box 128 San Clemente, CA 92674-0128Daniel P. BreigSouthern California Edison Company San Onofre Nuclear Generating Station

P.O. Box 128 San Clemente, CA 92674-0128 Southern California Edison Company-4-A. Edward SchererSouthern California Edison Company San Onofre Nuclear Generating Station

P.O. Box 128 San Clemente, CA 92674-0128Brian KatzSouthern California Edison Company San Onofre Nuclear Generating Station

P.O. Box 128 San Clemente, CA 92674-0128 Southern California Edison Company-5-Electronic distribution by RIV:Regional Administrator (BSM1)DRP Director (ATH)DRS Director (DDC)DRS Deputy Director (RJC1)Senior Resident Inspector (CCO1)Branch Chief, DRP/D (TWP)Senior Project Engineer, DRP/D (MCH2)Team Leader, DRP/TSS (RLN1)RITS Coordinator (KEG)DRS STA (DAP)V. Dricks, PAO (VLD)J. Lamb, OEDO RIV Coordinator (JGL1)ROPreports SO Site Secretary (WLH)SUNSI Review Completed: LTR ADAMS:

O Yes G No Initials: LTR O Publicly Available G Non-Publicly Available G Sensitive O Non-SensitiveDOCUMENT: R:\_REACTORS\_SO2006014rp-team-LTR.wpdRIV:PSB/SHPPSB/SHPPSB/HPPSB/HPC:PSBLTRicketsonLCCarsonIIGLGuerraDLStearnsMPShannon/RA//RA//RA//RA//RA/

10/10/0610/11/0610/11/0610/11/0610/13/06C:DRP/PBDC:PSBTWPruettMPShannon/RA//RA/

10/13/0610/16/06OFFICIAL RECORD COPY T=Telephone E=E-mail F=Fax EnclosureU.S. NUCLEAR REGULATORY COMMISSION REGION IV Dockets:50-361, 50-362Licenses:NPF-10, NPF-15 Report:05000361/2006014 and 5000362/2006014 Licensee:Southern California Edison Co. (SCE)

Facility:San Onofre Nuclear Generating Station, Units 2 and 3Location:5000 S. Pacific Coast Hwy. San Clemente, California Dates:September 11-15, 2006 Inspectors:Larry Ricketson, P.E., Senior Health Physicist, Plant Support Branch Louis Carson II, Senior Health Physicist, Plant Support Branch Gilbert Guerra, Health Physicist, Plant Support Branch Donald Stearns, Health Physicist, Plant Support BranchApproved By:Michael P. Shannon, Chief, Plant Support BranchDivision of Reactor Safety Enclosure-2-

SUMMARY OF FINDINGS

IR05000361/2006014, 05000362/2006014; 09/11/06 - 09/15/06; San Onofre NuclearGenerating Station, Units 2 & 3 ; Radiation Safety TeamThe report covered a five-day period of inspection on site by a team of four region-based healthphysics inspectors. A.

NRC-Identified and Self-Revealing Findings

No findings of significance were identified.

B.Licensee Identified Violations

None

Enclosure-3-

REPORT DETAILS

2.RADIATION SAFETY Cornerstones: Occupational Radiation Safety [OS] and Public Radiation Safety [PS]2OS3Radiation Monitoring Instrumentation and Protective Equipment (71121.03)

a. Inspection Scope

This area was inspected to determine the accuracy and operability of radiation monitoringinstruments that are used for the protection of occupational workers and the adequacy ofthe program to provide self-contained breathing apparatus (SCBA) to workers. The team used the requirements in 10 CFR Part 20 and the licensee's procedures required by technical specifications as criteria for determining compliance. The team interviewed licensee personnel and reviewed:*Calibration of area radiation monitors associated with transient high and very highradiation areas and post-accident monitors used for remote emergency assessment*Calibration of portable radiation detection instrumentation, electronic alarmingdosimetry, and continuous air monitors used for job coverage *Calibration of whole body counting equipment and radiation detection instrumentsutilized for personnel and material release from the radiologically controlled area *Self-assessments, audits, and Licensee Event Reports

  • Corrective action program reports since the last inspection
  • Licensee action in cases of repetitive deficiencies or significant individualdeficiencies*Calibration expiration and source response check currency on radiation detectioninstruments staged for use *The licensee's capability for refilling and transporting SCBA air bottles to and fromthe control room and operations support center during emergency conditions, status of SCBA staged and ready for use in the plant and associated surveillancerecords, and personnel qualification and training *Qualification documentation for onsite personnel designated to performmaintenance on the vendor-designated vital components, and the vital component maintenance records for SCBA units The inspectors completed 9 of the required 9 samples.

-4-

b. Findings

No findings of significance were identified.2PS1Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems (71122.01)

a. Inspection Scope

This area was inspected to ensure that the gaseous and liquid effluent processingsystems are maintained so that radiological releases are properly mitigated, monitored,and evaluated with respect to public exposure. The team used the requirements in 10 CFR Part 20, 10 CFR Part 50 Appendices A and I, the Offsite Dose Calculation Manual, and the licensee's procedures required by technical specifications as criteria for determining compliance. The team interviewed licensee personnel and reviewed: *Radiological effluent release reports since the last inspection, changes to theOffsite Dose Calculation Manual, radiation monitor setpoint calculation methodology, anomalous sampling results, effluent radiological occurrence performance indicator incidents, program for identifying contaminated spills andleakage and the licensee's process for control and assessment, self-assessments, audits, and licensee event reports *Gaseous and liquid release system component configurations *Routine processing, sample collection, sample analysis, and release of radioactivegaseous effluent; and radioactive liquid and gaseous effluent release permits and dose projections to members of the public *Abnormal releases

  • The licensee's understanding of the location and construction of undergroundpipes and tanks and storage pools that contain radioactive contaminated liquids;the technical bases for onsite monitoring, the licensee's capabilities of detectingspills or leaks and identifying groundwater radiological contamination both on siteand beyond the owner-controlled area *Changes made by the licensee to the Offsite Dose Calculation Manual, the liquidor gaseous radioactive wast e system design, procedures, or operation since thelast inspection *Monthly, quarterly, and annual dose calculations
  • Surveillance test results involving air cleaning systems and stack or vent flow rates*Instrument calibrations of discharge effluent radiation monitors and flowmeasurement devices, effluent monitori ng system modifications, effluent radiationmonitor alarm setpoint values, and counting room instrumentation calibration and quality control

-5-*Interlaboratory comparison program results *Licensee event reports, special reports, audits, self-assessments and correctiveaction reports performed since the last inspection The inspector completed 11 of the required 11 samples.

b. Findings

No findings of significance were identified.2PS2Radioactive Material Processing and Transportation (71122.02)

a. Inspection Scope

This area was inspected to verify that the licensee's radioactive material processing andtransportation program complies with the requirements of 10 CFR Parts 20, 61, and 71 and Department of Transportation regulations contained in 49 CFR Parts 171-180. The team interviewed licensee personnel and reviewed:*The radioactive waste system description, recent radiological effluent releasereports, and the scope of the licensee's audit program *Liquid and solid radioactive waste processing systems configurations, the statusand control of any radioactive waste process equipment that is not operational or is abandoned in place, changes made to the radioactive waste processi ng systemssince the last inspection, and current processes for transferring radioactive waste resin and sludge discharges*Radio-chemical sample analysis results for radioactive waste streams and use ofscaling factors and calculations to account for difficult-to-measure radionuclides *Shipment packaging, surveying, labeling, marking, placarding, vehicle checking,driver instructing, and disposal manifesting *Shipping records for non-excepted package shipments

  • Licensee event reports, special reports, audits, state agency reports,self-assessments and corrective action reports performed since the last inspection The inspectors completed 6 of the required 6 samples.

b. Findings

No findings of significance were identified.

-6-2PS3Radiological Environmental Monitoring Program (REMP) and Radioactive Material ControlProgram (71122.03)

a. Inspection Scope

This area was inspected to ensure that the REMP verifies the impact of radioactiveeffluent releases to the environment and sufficiently validates the integrity of theradioactive gaseous and liquid effluent release program; and that the licensee's surveys and controls are adequate to prevent the inadvertent release of licensed materials into the public domain. The team used the requirements in 10 CFR Part 20, Appendix I of 10 CFR Part 50, the Offsite Dose Calculation Manual, and the licensee's procedures required by technical specifications as criteria for determining compliance. The team interviewed licensee personnel and reviewed: *Annual environmental monitoring reports and licensee event reports

  • Selected air sampling and thermoluminescence dosimeter monitoring stations
  • Collection and preparation of environmental samples
  • Operability, calibration, and maintenance of meteorological instruments *Each event documented in the Annual Environmental Monitoring Report whichinvolved a missed sample, inoperable sampler, lost thermoluminescence dosimeter, or anomalous measurement *Significant changes made by the licensee to the Offsite Dose Calculation Manualas the result of changes to the land census or sampler station modifications since the last inspection *Calibration and maintenance records for air samplers, composite water samplers,and environmental sample radiation measurement instrumentation, quality controlprogram, interlaboratory comparison program results, and vendor audits *Locations where the licensee monitors potentially contaminated material leavingthe radiological controlled area [or controlled access area] and the methods usedfor control, survey, and release from these areas *Type of radiation monitoring instrumentation used to monitor items released,survey and release criteria of potentially contaminated material, radiation detection sensitivities, procedural guidance, and material release records *Licensee event reports, special reports, audits, self-assessments and correctiveaction reports performed since the last inspection The inspectors completed 10 of the required 10 samples.

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b. Findings

No findings of significance were identified.4.OTHER ACTIVITIES 4OA2Problem Identification and Resolution

a. Inspection Scope

The team evaluated the effectiveness of the licensee's problem identification andresolution process with respect to the following inspection areas:*Radiation Monitoring Instrumentation (Section 2OS3)

  • Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems (Section 2PS1)*Radioactive Material Processing and Transportation (Section 2PS2)
  • Radiological Environmental Monitoring Program and Radioactive Material ControlProgram (Section 2PS3)

a. Findings and Observations

No findings of significance were identified.4OA6Management MeetingsExit Meeting SummaryOn September 15, 2006, the team presented the inspection results to Mr. A. Scherer,Manager, Nuclear Regulatory Affairs, and other members of the staff who acknowledged the findings. The team confirmed that proprietary information was not provided or examined during the inspection.ATTACHMENT:

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee

B. Ashbrook, Manager, Environmental Protection
K. Belford, Health Physics
M. Chandler, Technical Specialist
D. Dick, Effluent Supervisor, Chemistry
P. Elliott, Supervisor, Health Physics
M. Farmer, Health Physics
A. Gray, General Foreman, Radioactive Materials Control Group
N. Hansen, Environmental Technical Specialist
C. Hays, Supervisor, Computer Engineering
M. Hunter, Auditor
J. Hurlocker, Supervisor, Shipping/Receiving/REMS
M. Johnson, Manager, Environmental
M. Lewis, Supervisor, Health Physics
F. Liu, Maintenance Engineering
A. Scherer, Manager, Nuclear Regulatory Affairs
J. Scott, Health Physics Engineer, Nuclear Regulatory Affairs
L. Villalobos, Technician, Health Physics
D. Wert, Technician, Health Physics

NRC

C. Osterholtz, Senior Resident Inspector

LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED

Opened

NoneOpened and Closed During this InspectionNone

LIST OF DOCUMENTS REVIEWED

Section 2OS3:

Radiation Monitoring Instrumentation and Protective EquipmentCorrective Action Documents
050301858,
050400020,
051000778,
051001004, 060800820Audits and Self-assessments AttachmentA-2Audit No.
SCES-15-05Radioactive Material ControlProceduresSO123-VII-20.14.1Health Physics Program, Revision 4SO123-VII-20.14.5.1Calibration of Common Portable Dose Rate Instruments, Revision 3
SO123-VII-20.14.6.1NE Technology IPM8M Installed Personnel Monitor, Revision 2
SO123-VII-20.14.6.2Nuclear Enterprises SAM9 and SAM11 Small Article Monitors and
WAM-4Bag Monitor, Revision 3SO123-VII-20.7.2Canberra Whole Body Counters, Revision 6
SO123-VII-20.7.2.1Canberra Whole Body Counter Setup and Maintenance, Revision 0SO123-VII-20.13Radiological Respiratory Protection Program, Revision 5
SO123-VII-20.13.3National Drager self-Contained Breathing Apparatus (SCBA), Revision 5SO123-VII-20.13.4Bauer Unicas 17 High Presure Compresor, Revision 3
SO123-VII-20.13.6Supplied Breathing Air Grade D and Grade L Quality Check, Revision 3SurveillancesSO23-XXV-4.17Surveillance Requirement Liquid Radwaste Effluent Line Loop 2/3RE7813Channel Calibration, Revision 3SO23-XXV-4.19Surveillance Requirement Plant Vent Stack/Waste Gas Holdup SystemLoop 2/3RE7808G Channel Calibration, Revision 2SO23-XXV-4.23Surveillance Requirement Turbine Plant Area Sump Radiation MonitorLoop 2(3)RE7821 Channel Calibration, Revision 9SO23-XXV-4.51Surveillance Requirement Containment Purge Stack Radiation MonitoringSystem Loop 2(3)RE7828C Channel Calibration, Revision 3SO23-XXV-4.10Surveillance Requirement Containment High Range Area Radiation MonitorLoop 2(3)RE7820-1 Channel Functional Test, Revision 6SO23-XXV-4.10.1Surveillance Requirement Containment High Range Area Radiation MonitorLoop RE7820-2 Channel Functional Test, Revision 6Post-Accident Offsite Monitors Calibration and Performance Checks Pressurized Ion Chamber (PIC) Stations:
PIC-1,
PIC-2,
PIC-3,
PIC-4,
PIC-5,
PIC-6,
PIC-7,
PIC-8,PIC-918-Month Test/Calibration (March 1, 2005 and September 1, 2006)30-Day PIC Check,
September 1, 2006PIC ProceduresSO23-V-12.9.2Reuter-Stokes Radiation Monitoring System Remote Station, (PIC)Preventive Maintenance Revision 5SO23-V-12.9.5Reuter-Stokes Radiation Monitoring System Remote Station, PICsCalibration (Eighteen Months)
Revision 5
AttachmentA-3

Section 2PS1: Radioactive Gaseous and Liquid Effluent Treatment and MonitoringSystemsProcedures

SO123-III-0.7 ISS2Effluent Quality Assurance and Chemistry Quality Control Programs,Revision 27
SO123-III-4.5.3VAX/VMS Gamma Spectrometer Operation, Revision 13
SO123-III-5.1.23Units 2/3 Effluent Sampling and Analysis, Revision 26
SO123-III-5.2.23Units 2/3 Liquid Effluent Sample Collection, Revision 15
SO123-III-5.10Liquid and Gaseous Effluent Dose Determinations, Revision 11Action Requests
040100536 040100893
040101551
040202174
040300257
040301552
040400269
040400853
040500167
040601883
040700352
040900720
041000333
041000487
041201188
050100130 050101334
050101560
050200818
050201162
050301493
050301494
050400345
050401508
050401453
050400085
050500424
050500539
050600422
050900391
051000001
051101227
060301972 060400192
060600305
060800307
060801279Audits and SurviellancesSCES-010-04, "Environmental - ODCM," September 22, 2004NUPIC Audit of Teledyne Brown Engineering Environmental Services, December 6-9, 2005Release PermitsUnit 2/3 Batch Liquid Post-Release Report#6L-014-0, #6L-169-0, #5L-013-0, #5L-355-0Unit 2/3 Continuous Gases Post-Release Report#5G-116-0, #6G-057-0Unit 2/3 Batch Gases Post-Release Report#6G-034-0, #5G-026-0HVAC SurveillanceS31504ME370 Fuel Handling Building Post Accident Cleanup Unit AttachmentA-4MO#04060614000, 12/20/05 (Inplace)MO#03120188000, 3/24/05 (Carbon)
MO#03031633000, 4/24/04 (Inplace)S21504ME370 Fuel Handling Building Post Accident Cleanup UnitMO#03110137000, 4/1/05 (Inplace)
MO#03040769000, 6/7/04 (Carbon)
MO#04061800000, 9/29/05 (Carbon)S21504ME371 Fuel Handling Building Post Accident Cleanup UnitMO#03040765000, 5/3/04 (Carbon)
MO#04051646000, 10/28/05 (Carbon)
MO#03081655000, 3/19/05 (Inplace)S31504ME371 Fuel Handling Building Post Accident Cleanup UnitMO#03040952000, 7/2/04 (Carbon)
MO#04080555000, 10/18/05 (Carbon)
MO#04010179001, 4/29/05 (Inplace)SA1510ME418 Control Room Envelope Complex Emergency ACMO#03050480000, 9/8/04 (Carbon)
MO#04091829000, 11/3/05 (Carbon)
MO#05010469000, 4/21/06 (Inplace)
MO#03050820000, 12/3/04 (Inplace)Other DocumentsSONGS Annual Radioactive Effluent Release Report for 2004SONGS Annual Radioactive Effluent Release Report for 2005
SONGS Unit 2/3 Offsite Dose Calculation Manual, Revision 41
Radiochemistry Cross Check Program Results- 2nd Quater 2004 and 4th Quater 2004

- 2nd Quater 2005 and 4th Quater 2005

Section 2PS2:

Radioactive Material Processing and TransportationCorrective Action Documents
040101289,
040601142,
040800286,
050600536,
060100071,
060400360,
060700399, 060800088Audits and Self-AssessmentsAudit Report
SCES-015-05, Radioactive Material Control

Procedures

SO123-VII-8Control of Radioactive Material, Revision 11SO123-VII-8.1Solid Radioactive Waste Stream Analysis for Classification andTypification, Revision 19
AttachmentA-5SO123-VII-8.1.4Solid Radioactive Waste Packaging for Class A Unstable Waste, Revision
11SO123-VII-8.1.9Cross-Linked Polyethylene High Integrity Containers for Solid WasteDisposal, Revision 7SO123-VII-8.1.14Radioactive Material Container Labeling, Revision 2
SO123-VII-8.2Shipment of Radioactive Material, Revision 22
SO123-VII-8.2.6Solid Waste Loading of the 14-190 Series and the 14-210 Series ShippingCasks, Revision 13SO123-VII-8.2.10Receipt of Radioactive Material, Revision 11
SO123-VII-8.5.1Radwaste Process Control Program, Revision 8
SO123-VII-8.5.5Dewatering System Operation, Revision 13SO123-VII-8.16Radioactive Equipment and Material Storage, Revision 5Radioactive Material Shipment Records06-2601, 06-6601, 05-2504, 05-2508, 05-2509

Other Documents

ReviewedUSAR, Section 11.4, Solid Waste Management SystemTraining Lesson Plan SHIPRW, 49CFR Hazardous Material Employee Training, Revision 3

==Section 2PS3: Radiological Environmental Monitoring Program (REMP) And RadioactiveMaterial Control ProgramCorrective Action DocumentsRadiological Environmental Monitoring Program -

04076044,
050601241,
050800146,
060101418,
060700513,
060700730, 060800972Release of Radioactive Material -
04071784,
04073105,
04084198,
04084582,
04085298,
04085929, 06010120Meteorological Monitoring -
04041760,
04071784, 050300598ProceduresSO123-IX-1.1Radiological Environmental Monitoring Program Training and PersonnelQualification Guideline, Revision 7SO123-IX-1.10Review, Analysis, and Reporting of Radiological Environmental MonitoringProgram Data, Revision 5SO123-VII-20.9.2Material Release Surveys, Revision 4==
SO123-II-8.12Surveillance Requirement 10 and 40 Meter Meteorological InstrumentationChannel Calibration, Revision 4
SO123-III-5.25Evaluating and Reporting Abnormal Releases of Radioactive Material,Revision 5
SO123-III-5.42Evaluating Miscellaneous Release Sources, Revision 5SO123-V-8Meteorological Data Acquisition System, Revision 0
AttachmentA-6SO123-VII-8.16Radioactive Equipment and Material Storage, Revision 5SO123-VII-8.16.1Construction Specifications for a Strong, Tight Box for Radioactive Tools,Components and Equipment Storage, Revision 4SO123-VII-20.9.3Surveys for Release of Liquids, Sludges, Slurries, and Sands, Revision 5
SO123-XII-18.1Audit Program, Revision 8
SO123-XII-18.1Audit Planning, Performance, and Documentation, Revision 8SO123-XV-2.1NPDES Monitoring, Revision 10
SO123-XV-2.3NPDES Best Management Practices Plan (National Pollution DischargeElimination System) Revision 4SO123-XV-3.5Groundwater Initiative Voluntary Communication Protocol, Revision 0
SO123-XV-29Disposition of Plant Generated Liquid Waste, Revision 4
SO123-XV-32Storm Water Pollution Prevention Plan (SWPPP), Revision 3Self-Assessments and Quality VerificationFramatone ANP DE&S Laboratory Analytical Services, Semi-Annual Quality Assurance StatusReports 2004 - 2005Environmental air sampling stations
7, 9, 10, 11, 12, 13, and 14Thermoluminescent dosimetry stations
10, 12, 14, 59, 64, 65, and 66Calibration DataRadiological Environmental Monitoring ProgramDigital Gas Meter Flow Totalizer, Serial Number 32756, Dated June 12, 2004Digital Gas Meter Flow Totalizer, Serial Number 5013, Dated December 8, 2004Meteorological MonitoringRepetitive Maintenance Number 50000812000, Primary Met Tower Instrumentation Semi-Annual Calibration, July 2003
Repetitive Maintenance Number 50000812001, Backup Met Tower Instrumentation Semi-
Annual Calibration, July 2003Miscellaneous2004 and 2005 Annual Radioactive Effluent Release Report2004 and 2005 Land Use Census Results
2004 and 2005 Analytical QA and Interlaboratory Comparison Report
2006 Environmental Laboratory Report on Lower Limits of Detection (LLDs)
2005 Calibration and Performance Checks of Environmental Air Samplers Non Conformance Report (NCR) 910500038:
Radioactive Material Storage in the SouthYard.
Non Conformance Report (NCR) 910500064:
Radioactive Material and Equipment Stagein Units 2 and 3 Protected Area