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Category:Inspection Report
MONTHYEARIR 05000361/20240042024-08-0909 August 2024 NRC Inspection Report 05000361/2024004 and 05000362/2024004 IR 05000361/20240032024-05-20020 May 2024 – NRC Inspection Report 050-00361/2024-003 and 050-00362/2024-003 IR 05000361/20230062023-11-29029 November 2023 NRC Inspection Report 05000361/2023-006 and 05000362/2023-006 IR 05000361/20230052023-10-11011 October 2023 NRC Inspection Report 05000361/2023005 and 05000362/2023005 IR 05000361/20230012023-09-13013 September 2023 NRC Inspection Report 05000361 2023-001 and 05000362 2023-004 IR 05000361/20230032023-05-31031 May 2023 NRC Inspection Report 05000361/2023003 and 05000362/2023003 IR 05000361/20230022023-05-23023 May 2023 NRC Inspection Report 05000361/2023-002 and 05000362/2023-002 ML23046A3792023-02-22022 February 2023 NRC Inspection Report 050-00361/2023-001 and 050-00362/2023-001 IR 05000206/20220062022-12-15015 December 2022 NRC Inspection Report 05000206/2022006, 05000361/2022-006, and 05000362/2022-006 IR 05000361/20220052022-11-17017 November 2022 NRC Inspection Report 05000361/2022-005 and 05000362/2022-005 IR 05000361/20220042022-09-26026 September 2022 NRC Inspection Report 05000361/2022-004 and 05000362/2022-004 IR 05000361/20220032022-07-26026 July 2022 NRC Inspection Report (Public) 05000361-2022003 and 05000362-2022003 (002) ML22207B8612022-07-26026 July 2022 NRC (Public) Inspection Report 05000361/2022003; 05000362/2022003 IR 05000361/20220022022-05-12012 May 2022 NRC Inspection Report 05000361/2022-002 and 05000362/2022-002 IR 05000206/20214022022-03-24024 March 2022 Notice of Violation, NRC Inspection Report 05000206/2021402, 05000361/2021402, 05000362/2021402, and 07200041/2021401; and Investigation Report 4-2021-004- Public- Cover Letter IR 05000361/20220012022-03-14014 March 2022 NRC Inspection Report 05000361/2022-001; 05000362/2022-001 IR 05000361/20210042021-12-0303 December 2021 NRC Inspection Report 05000361/2021-004 and 05000362/2021-004 IR 05000361/20210032021-09-22022 September 2021 NRC Inspection Report 05000361/2021-003 and 05000362/2021-003 ML21200A0622021-07-20020 July 2021 Security Baseline Inspection Report 05000206/2021402, 05000361/2021402, 05000362/2021402, and 07200041/2021402 IR 05000361/20210022021-07-0606 July 2021 NRC Inspection Report 05000361/2021002 and 05000362/2021002 IR 05000361/20210012021-03-0303 March 2021 NRC Inspection Report 05000361/2021001 and 05000362/2021001 IR 05000361/20200042020-12-18018 December 2020 NRC Inspection Report 05000361/2020-004 and 05000362/2020-004 IR 05000361/20200032020-10-22022 October 2020 NRC Inspection Report 05000361/2020003 and 05000362/2020003 IR 05000206/20200072020-09-14014 September 2020 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2020007; 05000361/2020007; 05000362/2020007; and 07200041/2020003 IR 05000361/20204012020-08-0505 August 2020 Security Baseline Inspection Report 05000361/2020401 and 05000362/2020401 IR 05000206/20200062020-08-0404 August 2020 Southern California Edison Company, San Onofre Nuclear Generating Station Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2020006; 05000361/2020006; 05000362/2020006; and 07200041/2020002 IR 05000206/20200022020-07-20020 July 2020 NRC Inspection Report 05000206/2020-002, 05000361/2020-002, and 05000362/2020-002 IR 05000206/20200052020-04-28028 April 2020 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2020005; 05000361/2020005; 05000362/2020005; and 07200041/2020001 IR 05000361/20200012020-02-25025 February 2020 NRC Inspection Report 05000361/2020-001 and 05000362/2020-001 IR 05000206/20190042020-02-20020 February 2020 Independent Spent Fuel Storage Installation (ISFSI) - NRC Inspection Report 05000206/2019 004; 05000361/2019 007; 05000362/2019 007; and 07200054/2019-002 IR 05000361/20190062019-12-0909 December 2019 NRC Inspection Report 05000361/2019006 and 05000362/2019006 IR 05000206/20190032019-11-22022 November 2019 Independent Spent Fuel Storage Installation (ISFSI) Inspection Report 050-00206/2019-003, 050 00361/2019-005, 050-00362/2019-005, 072 00041/2019-001 IR 05000361/20190042019-09-25025 September 2019 NRC Inspection Report 05000361/2019-004 and 05000362/2019-004 IR 05000361/20194012019-08-0505 August 2019 Physical Security Inspection Report 05000361/2019401 and 05000362/2019401 IR 05000361/20190032019-07-15015 July 2019 Southern California Edison Company; San Onofre Nuclear Generating Station - NRC Inspection Report 05000361/2019-003 and 05000362/2019-003 IR 05000206/20180062019-07-0909 July 2019 EA-18-155; Southern California Edison Company; San Onofre Nuclear Generating Station; NRC Supplemental Inspection Report 050-00206/2018-006, 050-00361/2018-006, 050-00362/2018-006, 072-00041/2018-002 IR 05000206/20190022019-05-30030 May 2019 NRC Inspection Report 05000206/2019002, 05000361/2019002, and 05000362/2019002 IR 05000361/20180052019-03-25025 March 2019 Notice of Violation and Proposed Imposition of Civil Penalty and NRC Special Inspection Report 050-00206/2018-005, 050-00361/2018-005, 050-00362/2018-005, 072-00041/2018-001 IR 05000206/20190012019-03-18018 March 2019 NRC Inspection Report 05000206/2019001, 05000361/2019001, and 05000362/2019001 IR 05000206/20180042019-02-21021 February 2019 NRC Inspection Report 05000206/2018-004, 05000361/2018-004, and 05000362/2018-004 ML18341A1722018-12-19019 December 2018 Errata for San Onofre Nuclear Generating Station - NRC Special Inspection Report 05000206-2018-005, 05000361-2018-005, 05000362-2018-005, 07200041-2018-001 and Notice of Violation ML18332A3572018-11-28028 November 2018 EA-18-155, Southern California Edison Company; San Onofre Nuclear Generating Station - NRC Special Inspection Report 050-00206/2018-005, 050-00361/2018-005, 050-00362/2018-005, 072-00041/2018-001 and Notice of Violation IR 05000361/20180032018-11-19019 November 2018 Southern California Edison Company; San Onofre Nuclear Generating Station - NRC Inspection Report 05000361/2018-003 and 05000362/2018-003 IR 05000206/20170032018-08-24024 August 2018 NRC Inspection Report 05000206/2017-003, 05000361/2017-003, 05000362/2017-003, and 07200041/2017-001 IR 05000361/20180022018-08-10010 August 2018 NRC Inspection Report 05000361/2018002 and 05000362/2018002 IR 05000361/20184122018-07-16016 July 2018 Security Inspection Report 05000361/2018412 and 05000362/2018412 IR 05000361/20184112018-05-0808 May 2018 Physical Security Inspection Report 05000361/2018411 and 05000362/2018411 IR 05000361/20184102018-04-0202 April 2018 Physical Security Inspection Report 05000361/2018410; 05000362/2018410 IR 05000361/20180012018-03-0808 March 2018 NRC Inspection Report 05000361/2018-001 and 05000362/2018-001 IR 05000361/20184022018-02-22022 February 2018 Physical Security Requirements for Independent Spent Fuel Storage Installations Inspection Report 05000361/2018402, 05000362/2018402, and 07200041/2018402 2024-08-09
[Table view] Category:Letter
MONTHYEARIR 05000361/20240042024-08-0909 August 2024 NRC Inspection Report 05000361/2024004 and 05000362/2024004 ML24191A2472024-07-0202 July 2024 (Songs), Units 1, 2, and 3, and the Independent Spent Fuel Storage Installation - Revision to the ISFSI-Only Emergency Plan and Associated Changes to Emergency Plan Implementing Procedures ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24141A0802024-05-15015 May 2024 (Songs), Units 1, 2 and 3 and Independent Spent Fuel Storage Installation - 2023 Annual Radiological Environmental Operating Report ML24022A1492024-01-17017 January 2024 Independent Spent Fuel Storage Installation, Revision 4 to the Physical Security Plan IR 05000361/20230062023-11-29029 November 2023 NRC Inspection Report 05000361/2023-006 and 05000362/2023-006 ML23333A0682023-11-22022 November 2023 (SONGS) Units 1, 2, 3 and Independent Spent Fuel Storage Installation - Notification of Change in Nuclear Officer IR 05000361/20230052023-10-11011 October 2023 NRC Inspection Report 05000361/2023005 and 05000362/2023005 ML23276A5942023-09-28028 September 2023 and Independent Spent Fuel Storage Installation - Supplement to Decommissioning Funding Status Reports ML23268A0922023-09-20020 September 2023 Generation Station, Units 1, 2 and 3, and the Independent Spent Fuel Storage Facility (ISFSI) - Re-Registration of Dry Fuel Storage Casks for Amended Certificate of Compliance No. 1040 IR 05000361/20230012023-09-13013 September 2023 NRC Inspection Report 05000361 2023-001 and 05000362 2023-004 ML23240A5372023-08-18018 August 2023 Confirmatory Survey Activities Summary and Results for the Unit 2 and 3 Intake Structures at the San Onofre Nuclear Generating Station San Clemente CA ML23129A1802023-06-14014 June 2023 Cover Letter to State of CA on Draft EA Regarding San Onofre ISFSI Updated DFPs IR 05000361/20230032023-05-31031 May 2023 NRC Inspection Report 05000361/2023003 and 05000362/2023003 IR 05000361/20230022023-05-23023 May 2023 NRC Inspection Report 05000361/2023-002 and 05000362/2023-002 ML23137A1032023-05-11011 May 2023 (Songs), Units 1, 2 and 3, and Independent Spent Fuel Storage Installation - 2022 Annual Radiological Environmental Operating Report ML23123A0932023-04-28028 April 2023 (Songs), Units 1, 2 and 3, Submittal of Annual Radioactive Effluent Release Report - 2022 ML23230A0882023-04-10010 April 2023 Independent Spent Fuel Storage Installation - Decommissioning Quality Assurance Plan ML23094A1332023-03-29029 March 2023 Nuclear Property Insurance ML23094A1272023-03-29029 March 2023 Independent Spent Fuel Storage Installation - 10 CFR 50.82(a)(8)(v and VII) and 10 CFR 72.30(c) Decommissioning Funding Status Report 2021 ML23062A1172023-02-28028 February 2023 Generation Station Units 1, 2 and 3, Annual Radioactive Effluent Release Report for Independent Spent Fuel Storage Installation - 2022 ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities ML23046A3792023-02-22022 February 2023 NRC Inspection Report 050-00361/2023-001 and 050-00362/2023-001 ML23059A2812023-02-22022 February 2023 (Songs), Units 1, 2 and 3, 2022 Annual Turtle Incidental Take Report ML23045A2022023-02-0909 February 2023 Submittal of Annual Corporate Financial Reports for San Onofre Nuclear Generating Station (SONGS) Units 2 and 3 for Fy Ending June 30, 2022 ML22287A1352023-01-0505 January 2023 Issuance of Exemption from Title 10 of the Code of Federal Regulations Part 72.106(B), Independent Spent Fuel Storage Installation Controlled Area Boundary (L-2021-LLE-0056) ML22348A0622023-01-0404 January 2023 NRC to SCE, Transmittal of the National Marine Fisheries Service'S December 12, 2022, Letter of Concurrence for Decommissioning of San Onofre Nuclear Generating Statiion, Units 2 and 3 IR 05000206/20220062022-12-15015 December 2022 NRC Inspection Report 05000206/2022006, 05000361/2022-006, and 05000362/2022-006 ML22347A2122022-12-12012 December 2022 NMFS to NRC, Endangered Species Act Section 7(a)(2) Concurrence Letter for Decommissioning of the San Onofre Nuclear Generating Station ML22340A6652022-12-0505 December 2022 Letter from John Fassell, Chief; Re., State of California Department of Public Health Review and Comments on SONGS Draft Environmental Assessment ML22333A8192022-11-21021 November 2022 Submittal of San Onofre Nuclear Generating Station, Units 2 and 3, Defueled Safety Analysis Report, Revised November 2022 IR 05000361/20220052022-11-17017 November 2022 NRC Inspection Report 05000361/2022-005 and 05000362/2022-005 ML22301A1462022-10-20020 October 2022 Report of Violations of the National Pollutant Discharge Elimination System Permit San Onofre Nuclear Generating Station (Songs), Units 2 and 3 ML22277A0162022-09-29029 September 2022 Independent Spent Fuel Storage Installation Response to Request for Additional Information Regarding Request for Exemption from 10 CFR 72.106(b) IR 05000361/20220042022-09-26026 September 2022 NRC Inspection Report 05000361/2022-004 and 05000362/2022-004 ML22238A0552022-08-29029 August 2022 U.S. Nuclear Regulatory Commission'S Analysis of Southern California Edison'S Decommissioning Funding Status Report for San Onofre Nuclear Generating Station, Units 1, 2, and 3 ML22234A1602022-07-31031 July 2022 Final Report Per 10 CFR Part 21, Degraded Snubber SF1154 Hydraulic Fluid Batch No. 18CLVS431 ML22207B8612022-07-26026 July 2022 NRC (Public) Inspection Report 05000361/2022003; 05000362/2022003 IR 05000361/20220032022-07-26026 July 2022 NRC Inspection Report (Public) 05000361-2022003 and 05000362-2022003 (002) IR 05000361/20220022022-05-12012 May 2022 NRC Inspection Report 05000361/2022-002 and 05000362/2022-002 ML22136A0842022-05-12012 May 2022 Independent Spent Fuel Storage Installation, 2021 Annual Radiological Environmental Operating Report ML22122A0402022-04-28028 April 2022 (Songs), Units 1, 2 and 3 - Annual Radioactive Effluent Release Report - 2021 ML22105A5662022-04-0505 April 2022 20053 Letter - OI Closure to Licensee - Wrongdoing Signed ML22081A1692022-03-31031 March 2022 SONGS Application Acceptance Proposed Exemption from Title 10 of the CFR, Part 72.106(b), ISFSI Controlled Boundary IR 05000206/20214022022-03-24024 March 2022 Notice of Violation, NRC Inspection Report 05000206/2021402, 05000361/2021402, 05000362/2021402, and 07200041/2021401; and Investigation Report 4-2021-004- Public- Cover Letter ML22084A0552022-03-23023 March 2022 10 CFR 50.82(a)(8Xv and VII) and 10 CFR 72.30(c) Decommissioning Funding Status Report 2021 San Onofre Nuclear Generating Station Units 1, 2, and 3 and Independent Spent Fuel Storage Installation IR 05000361/20220012022-03-14014 March 2022 NRC Inspection Report 05000361/2022-001; 05000362/2022-001 ML22066B0242022-03-0303 March 2022 (Songs), Units 1, 2, and 3, and the Independent Spent Fuel Storage Installation - Revision 2 to the ISFSI-Only Emergency Plan and Associated Changes to Emergency Plan Implementing Procedures ML22062B0282022-02-28028 February 2022 and Independent Spent Fuel Storage Installation (Isfsi), Response to Request for Supplemental Information Regarding Request for Exemption from 10 CFR 72.106(b) ML22059B0392022-02-25025 February 2022 International, Proprietary Information to Support SCE Exemption 2024-08-09
[Table view] |
Text
ber 16, 2006
SUBJECT:
SAN ONOFRE NUCLEAR GENERATING STATION - NRC RADIATION SAFETY TEAM INSPECTION REPORT 05000361/2006014; 05000362/2006014
Dear Mr. Rosenblum:
On September 15, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your San Onofre Nuclear Generating Station, Units 2 and 3 facility. The enclosed report 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 and compliance with the Commissions 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 Protection Strategic 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 Control Program 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, its enclosure, and your response (if any) will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRCs 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, Chief Plant Support Branch Division of Reactor Safety Dockets: 50-361 50-362 Licenses: NPF-10 NPF-15
Enclosure:
NRC Inspection Report 05000361/2006014; 5000362/2006014 w/attachment: Supplemental Information
REGION IV==
Dockets: 50-361, 50-362 Licenses: 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 3 Location: 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 Branch Approved By: Michael P. Shannon, Chief, Plant Support Branch Division of Reactor Safety Enclosure
SUMMARY OF FINDINGS
IR05000361/2006014, 05000362/2006014; 09/11/06 - 09/15/06; San Onofre Nuclear
Generating Station, Units 2 & 3 ; Radiation Safety Team The report covered a five-day period of inspection on site by a team of four region-based health physics inspectors.
NRC-Identified and Self-Revealing Findings
No findings of significance were identified.
Licensee Identified Violations
None
REPORT DETAILS
RADIATION SAFETY
Cornerstones: Occupational Radiation Safety [OS] and Public Radiation Safety [PS] 2OS3 Radiation Monitoring Instrumentation and Protective Equipment (71121.03)
a. Inspection Scope
This area was inspected to determine the accuracy and operability of radiation monitoring instruments that are used for the protection of occupational workers and the adequacy of the program to provide self-contained breathing apparatus (SCBA) to workers. The team used the requirements in 10 CFR Part 20 and the licensees 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 high radiation areas and post-accident monitors used for remote emergency assessment
- Calibration of portable radiation detection instrumentation, electronic alarming dosimetry, and continuous air monitors used for job coverage
- Calibration of whole body counting equipment and radiation detection instruments utilized 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 individual deficiencies
- Calibration expiration and source response check currency on radiation detection instruments staged for use
- The licensees capability for refilling and transporting SCBA air bottles to and from the control room and operations support center during emergency conditions, status of SCBA staged and ready for use in the plant and associated surveillance records, and personnel qualification and training
- Qualification documentation for onsite personnel designated to perform maintenance on the vendor-designated vital components, and the vital component maintenance records for SCBA units The inspectors completed 9 of the required 9 samples.
b. Findings
No findings of significance were identified.
2PS1 Radioactive 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 processing systems 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 licensees 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 the Offsite Dose Calculation Manual, radiation monitor setpoint calculation methodology, anomalous sampling results, effluent radiological occurrence performance indicator incidents, program for identifying contaminated spills and leakage 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 radioactive gaseous effluent; and radioactive liquid and gaseous effluent release permits and dose projections to members of the public
- The licensee's understanding of the location and construction of underground pipes and tanks and storage pools that contain radioactive contaminated liquids; the technical bases for onsite monitoring, the licensee's capabilities of detecting spills or leaks and identifying groundwater radiological contamination both on site and beyond the owner-controlled area
- Changes made by the licensee to the Offsite Dose Calculation Manual, the liquid or gaseous radioactive waste system design, procedures, or operation since the last 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 flow measurement devices, effluent monitoring system modifications, effluent radiation monitor alarm setpoint values, and counting room instrumentation calibration and quality control
- Interlaboratory comparison program results
- Licensee event reports, special reports, audits, self-assessments and corrective action reports performed since the last inspection The inspector completed 11 of the required 11 samples.
b. Findings
No findings of significance were identified.
2PS2 Radioactive Material Processing and Transportation (71122.02)
a. Inspection Scope
This area was inspected to verify that the licensees radioactive material processing and transportation 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 release reports, and the scope of the licensees audit program
- Liquid and solid radioactive waste processing systems configurations, the status and control of any radioactive waste process equipment that is not operational or is abandoned in place, changes made to the radioactive waste processing systems since 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 of scaling 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.
2PS3 Radiological Environmental Monitoring Program (REMP) and Radioactive Material Control Program (71122.03)
a. Inspection Scope
This area was inspected to ensure that the REMP verifies the impact of radioactive effluent releases to the environment and sufficiently validates the integrity of the radioactive gaseous and liquid effluent release program; and that the licensees 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 licensees 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 which involved a missed sample, inoperable sampler, lost thermoluminescence dosimeter, or anomalous measurement
- Significant changes made by the licensee to the Offsite Dose Calculation Manual as 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 control program, interlaboratory comparison program results, and vendor audits
- Locations where the licensee monitors potentially contaminated material leaving the radiological controlled area [or controlled access area] and the methods used for 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 corrective action reports performed since the last inspection The inspectors completed 10 of the required 10 samples.
b. Findings
No findings of significance were identified.
OTHER ACTIVITIES
4OA2 Problem Identification and Resolution
a. Inspection Scope
The team evaluated the effectiveness of the licensees problem identification and resolution 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 Control Program (Section 2PS3)
a. Findings and Observations
No findings of significance were identified.
4OA6 Management Meetings
Exit Meeting Summary
On 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
None Opened and Closed During this Inspection None
LIST OF DOCUMENTS REVIEWED