ML101940454
| ML101940454 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 05/13/2008 |
| From: | Progress Energy Carolinas |
| To: | Office of Information Services |
| References | |
| FOIA/PA-2010-0209 | |
| Download: ML101940454 (13) | |
Text
Page :
Printed: 05/13/08 ACTION REQUEST 00272173 Type : NCR Orig Date: 03/26/08 13:53 Discovery Date:
Subject : TRITIUM IN IA NORTH CW INTAKE LINE Description A THRU WALL LEAK IDENTIFIED IN THE UNIT I A/N CW INTAKE PIPE (WR 327489) WAS FOUND TO CONTAIN TRITIUM IN THE GROUNDWATER LEAKING INTO THE PIPE. THE TRITIUM CONCENTRATION WAS FOUND TO BE 1.187E-5 MICROCURIES PER MILLILITER (11,870 PICOCURIES PER LITER). RADIATION CONTROL HAS BEEN NOTIFIED.
Priority :2 Report To : Status%COMPLETE 05/13/08 Due Date 09/26/08 Event Date Originator : MILLIM02 Originator Group:
Facility t BNP Department : Z84 Organisation:
Owed To : Owed To Group : ERCUEVAL Owed To Fac; BNP Department : Discipline AR Status Histozy Updated Date Updated By AR Status AR Due Date 03/26/08 MILLIM02 INPROG 03/26/08 MILLIM02 H/APPR 04/02/08 HOLLEN PRE-APRV 04/02/08 HOLLEN 09/26/08 04/02/08 HOLLEN APPROVED 05/13/08 HOLLEN COMPLETE 5"%ý
Page : 2 Printed: 05/13/08 ACTION RE0UEST 00272173 Request Attribute Value Re*q Date 1A POTIL OPER/REPORT N Y 03/26/08 Name t MICHAEL MILLINOR Discussed this item with Regulatory Affairs personnel and this is not reportable.
Request Attribute Value Reqd Date lB EQUIPMENT RELATED N Y 03/26/08 Name : MICHAEL MILLINOR Request Attribute Value Reqd Date 2 SUPERVISOR REVIEW Y N 03/27/08 Name : JERRY JOHNSON JR.
Request Attribute Value Reqd Date 2A CR VALID? Y Y 03/27/08 Name : JERRY JOHNSON JR.
Request Attribute Value Reqd Date 2B FURTHER INVN REQD Y Y 03/27/08 Name : JERRY ý JOHNSON JR.
Include the following information for Priority 2:
- Adverse Condition Statement
- Completed Corrective Actions or Additional Corrective Actionts) to address the Adverse Condition (Include responsible person for the corrective action, the due date or the complete date) 8 Inappropriate Act statement (include work group involved, if known) or Equipment Malfunction
- Apparent Cause of the Inappropriate Act or Equipment Malfunction (Include Cause Code from CAP-NGGC-0206)
- Completed Corrective Actions or Additional Corrective Actions to address the Cause (Include responsible person for the corrective action, the due date or the complete date)
- Additional Corrective Actions if needed - including recommended assignee and recommended due date Include the following information for Priority 3:
Adverse Condition Statement
- Completed Corrective Actions - CORL, or Additional CORLs to address the Adverse Condition (Include responsible person for the corrective action, the due date or the complete date)
- Additional Corrective Actions if needed - including recommended assignee and recommended due date Request Attribute Value Aeqd Date 2C RECOMMENDED OWNER MIKE MILLINOR N 03/27/08 Name : JERRY JOHNSON JR.
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- Printed: 05/13/08 ACTION REQUEST 00272173 Request Attribute Value Reqd Date 2D OPER/REPORT ISSUE N Y 03/27/08 Name : JERRY JOHNSON JR.
Request Attribute Value Reqd Date 2D=EQUIPMENT RELATED N Y 03/27/08 Name : JERRY JOHNSON JR.
Request Attribute Value Reqo Date 2E MAINT RULE APPLIC N N 03/27/08 Name : JERRY JOHNSON JR.
Request Attribute Value Reqd Date 2F SYSTEM NA Y 03/27/08 Name : JERRY JOHNSON JR.
Request Attribute Value Reqh Date 3 OPERATIONS REVIEW N Name ;
Request Attribute Value Reqd Date 3A IMMED REPT ISSUE N N 03/27/08 Name : DONALD BAIN Request Attribute Value Reqd Date 33 OCR N N 03/27/08 Name : DONALD BAIN If an OCR is needed, enter the following information:
I. Basis for reasonable expectation of operability -
- 2. Person responsible for completing the OCR -
- 3. Date and time the OCR is due, as determined by thie Manager of Operat ;ions -
- 4. Basis for the timeframe allowed -
Request Attribute Value Reqd Date 3B1 OPER ISSUE N N 03/27/08 Name : DONALD BAIN Request Attribute Value Reqd Date 3B2 REPORT ISSUE N N 03/27/08 Name : DONALD BAIN Request Attribute Value Reqd Date 3B3 REW N N 03/27/08 Name - DONALD BAIN Request Attribute Value Reoq Date 3B4 DEC/NCON N 03/27/08 Name : DONALD RAIN
Page : , 4 Printed: 05/13/08 ACTION REQUEST 00272173 Request Attribute Value Reqd Date 3C TRACKING NUMBER N N 03/27/08 Name : DONALD BAIN Request Attribute Value Reqd Date 4 REG AFF REVIEW N Name :
Request Attribute Value Reqd Date 4A OPER/REPORT ISSUE N Y 03/27/08 Name : MARK TURKAL Request Attribute Value Reqd Date 4A1 OPER ISSUE N Y 03/27/08 Name : MARK TURKAL Request Attribute Value Reqd Date 4A2 REPORT ISSUE N Y 03/271/08 Name : MARK TURKAL The tritium activity of 11.870 pCi/L is below the ODCM limit of 30,000 pCilt and, as such, is not reportable as a new sample in excess of this limit. Additionally, there is no indication that this constitutes a new leak or a leak from a high risk system (e.g., CST). The water is welling up from the ground, indicating it is the same groundwater issue most recently reported in March 2008. There is no indication of leakage from a new source; the nearest potential source would be the CST. Tritium activity in the CST is significantly higher. The original report from June 2007 reported the suspected seepage from the storm drain stabilization pond. The follow-up report from March 2008 discussed the apparent new inadvertent pathway leading to the tritium levels found in well 2C. These previous reports have made it clear that onsite groundwater contains tritium and we are continuing to evaluate its source and corrective actions to be taken. This is a continuation of the issue as already reported and, as such, no need to make an additional voluntary report.
Request Attribute Value Reqd Date 4A3 REW N Y 03/27/08 Name : MARK TURKAL Request Attribute Value Reqd Date 4A4 DEG/NCON N 03/27/08 Name : MARK TURKAL Request Attribute Value Reqd Date 4B rOLLOWUP ASG REOD N Y 03/27/08 Name : MARK TURKAL Request Attribute Value Reqd Date 4C T. SPEC VIOLATION N Y 03/27/08 Name : MARK TURKAL
Page 5 Printed: 05/13/08 ACTION REQUEST 00272173 Request Attribute Value Reqd Date 4D ADDIL REPORT REQD N Y 03/27/08 Name :MARK TURKAL Request Attribute Value Reqd Date 4E PNSC/CSER8 REQD N Y 03/27/08 Name :MARK TURKAL Request Attribute Value Reqd Date 5 CLASSIFNIASSIGNMNT N Name Request Attribute Value Reqd Date 5A CR VALID? Y Y 04/02/08 Name : NANCY HOLLEY Request Attribute Value Reqd Date 5B FURTHER INVN REQD N Y 04/02/08 Name : NANCY HOLLEY A significant adverse condition investigation is being performed under NCR 0268357 to determine root cause of increasing tritium trend in monitoring well 2C. The occurrence documented in this NCR is another example that onsite groundwater contains tritium and we are continuing to evaluate its source and corrective actions to be taken. This is a continuation of the issue as already reported. Investigation and~corrective actions will be tracked by NCR 268357.
Request Attribute Value Reqd Date 6 MISCELLANEOUS N Name :
Request Attribute Value Reqd Date 6A COMMENTS N Name :
Request Attribute Value Reqd Date 6B COMMENTS N Name :
Request Attribute Value ROOd Date 6C COMMENTS N Name :
Request Attribute Value Reqd Date 6D COMMENTS N Name Request Attribute Value Reqd Date 6E COMMENTS N Name :
Page 6 Printed: 05/13/08 ACTION REQUEST 00272173 Request Attribute Value Reqd Date 6F LAST COM ITH DUE Name Request Attribute Value Reqd Date 6G EQUIP FRI ISSUE N Name Request Attribute Value Req' Date 6H RESP MGR N Name Request Attribute Value Reqd Date 6Z EQUIP PRI STATUS N
'Name ACTION REQUEST APPROVAL REVIEW Route List: 001 Route List Initiator: MILLIM02 Alert Send Send Action Action PASSPORT Fac Group/Type Last Name Date Time Taken Date/Time JOHNSJ03 BNP ERCCSUPV A JOHNSON JR. 03/26/08 13:53 APPROVED 03/27/08 08:19 BAINDO BNP CONTROOM A BAIN 03/27/08 08:19 APPROVED 03/27/08 10:00 TURKAM BNP REGREV A TURKAL 03/27/08 10:00 APPROVED 03/27/08 16:36 HOLLEN BNP UNITEVAL A HOLLEY 03(27/08 16:36 APPROVED 04/02/08 14:37 TREND-CAUSE Facility: BNP Trend 1: CCAUSE Trend 2: C Trend 3: C6 Date: 05/13/08 Process: N/A Org: ESS Rank: R Assign:
Description:
IMPROPER RISK ASSESSMENT TRITIUM IN lA NORTH CW INTAKE LINE (CAUSE CODE DETERMINED BY INVESTIGATION TRACKED BY NCR 268357)
Facility: BNP Trend 1; EVENT Trend 2: EC Trend 3: EC59 Date: 04/02/08 Process: ENI Org: N/A Rank: Assign:
Description:
OUT OP SPEC PARAMETER (SYS, TECH, MATERIAL SPEC, R Facility: BNP Trend 1: RCAUSE Trend 2: D Trend 3: D3 Date: 05/13/08 Process: N/A Org: ERC Rank: R Assign:
Description:
INADEQUATE COMMITMENT/OWNERSHIP OF PROGRAM TRITIUM IN 1A NORTH CW INTAKE LINE (CAUSE CODE DETERMINED BY INVESTIGATION TRACKED BY NCR 268357)
Facility: BNP Trend 1: CCAUSE Trend 2: J Trend 3: J4A Date: 05/13/08 Process: N/A Org: ESS Rank: K Assign:
Description:
PREVENTIVE MAINTENANCE DOES NOT EXIST OR IS INADEQ TRITIUM IN IA NORTH CW INTAKE LINE (CAUSE CODE DETERMINED BY INVESTIGATION TRACKED BY NCR 268357)
Keyword.
Keyword Keyword Description LEAK LEAK PIPING PIPING CONTAM CONTAMINATION
Page 7 Printed: 05/13/08 ACTION .EQUEST 00272173 EFFLACCT EFFLUENT ACOUNTABILITY AR REFEZRENCE DOCUME=TS DOC S= DOCVUKET REV MIN TITLE Typ TyP OR BNP AR 00272173 000 TRITIUM IN IA NORTH CW INTAKE
Page : 8 Printed: 05/13/08 ACTION REQUEST 00272173 ASSIGNENT NUMBER01 SUB Type : GNRL Due Date :05/13/08 Status : COMPLETE Reschedule : Pr Rsep Group:
Assigned To : N HOLLEY Sec Rasp Group:
Subject : ENTER CAUSE CODE BASED ON RESULTS OF NCR 268357 Aff Facility: BNP Unit : System UCR z Schedule Ref 3 Organization: Department : Z58 Discipline Est Manhrs : Est Comp Date Assignment Status History Updated Date Updated By Asagn Status Assgn Due Date 04/02/08 HOLLEN INPROG 04/30/08 04/02/08 HOLLEN ACC/ASG 04/29/08 HOLLEN 05/13/08 05/13/08 HOLLEN AWAIT/C 05/13/08 HOLLEN COMPLETE Assignment Attribute Value Reqd Date BENEFIT REALIZED N Name i Assignment Attribute Value Reqd Date FINAL ISSUE N Name Assignment Attribute Value Reqd Date WBS N Name Assignment Attribute Value RKqd Date IA COMMITTED N Name Assignment Attribute Value Reqd Date 1B CHANGE BASIS Y N 04/29/08 Name s NANCY HOLLEY 04/29/08: Investigation for NCR 268357 has not been approved for final closure. This action can not be completed until the investigation is closed. Due date for this action will be extended until 05/13/08 to allow time for investigation from NCR 268357 to be completed.
Assignment Attribute Value Reqd Date 2A COMMENTS N Name :
Page 9 Printed: 05/13/08 AMTION REQUEST, 00272173 COMPLETION WOTES CAUSE/ACTZON ASSIMNMENT COMPLETION APPROVAL Route Lists 001 Route List Initiator. HOLLEN Alert Send Send Action Action PASSPORT Fac Group/Type Last Name Date Time Taken Date/Time HOLLEN BNP ERCUEVAL A HOLLEY 05/13/08 08:35 APPROVED 05/13/08 08:35
Page : 10 Printed: 05/13/08 ACTION REQUEST 00272173 ASSIGNMENT WUMBER 02 SUB Type GNRL Due Date 05113/08 Status :COMPLETE Reschedule : 1 Pri Resp Group:
Assigned To ; N HOLLEY Sec Reap Group:
Subject : ENSURE THIS NCR IS VAULTED AS DECOMMISSIONING RECORD Aff Facility: BNP Unit System UCR : Schedule Ref Organization: Department : Z58 Discipline Eat Manhre : Eat Comp Date Assignment Status History Updated Date Updated by Asasgn Status Assgn Due Date 04/02/08 HOLLEN INPROG 04/30/08 04/02/08 HOLLEN NTFY/ASG 04/29/08 HOLLEN 05/13/08 05/13/08. HOLLEN ACC/ASG 05/13/08 HOLLEN AWAIT/C 05/13/08 HOLLEN COMPLETE Assigument Attribute Value Reqd Date BENEFIT REALIZED N Name Assignment Attribute Value Reqd Date FINAL ISSUE N Name Assignment Attribute Value Reqd Date WBS N Name Assignment Attribute Value Reqd Date 1A COMMITTED N Name Assignment Attribute Value Reqd Date 1B CHANGE BASIS Y N 04/29/08 Name : NANCY HOLLEY 04/29/08: Investigation for NCR 268357 has not been approved for final closure. This action can not be completed until the investigation is closed. Due date for this action will be extended until 05/13/08 to allow time for investigation from NCR 268357 to be completed.
Assignment Attribute Value Reqd Date 2A COMMENTS N Name
Page 11 Printed: 05/13108 ACTION REQUEST 00272173, COMPLETION NOTES CAUSE/ACTION ASSICNMENT COMPLETZON APPROVAL Route List: 001 Route List Initiator: HOLLEN Alert Send Send Action Action PASSPORT Fac Group/Type Last Name Date Time Taken Date/Time HOLLEN BNP ERCUEVAL A HOLLEY 05/13/08 08:36 APPROVED 05/13/08 08:37
Based on results of investigation tracked by NCR 268357 the following cause codes have been entered for this NCR:
Contributin! Cause:
C6 Improper risk assessment J4A Preventive maintenance does not exist Root Cause:
D3 Inadequate commitment/ownership of program
Upon closure of this NCR, It will be vaulted as Decommissioning Record