ML061810013: Difference between revisions
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Exelon Generation Company, LLC | Exelon Generation Company, LLC | ||
4300 Winfield Road | 4300 Winfield Road | ||
Warrenville, IL 60555 | Warrenville, IL 60555 | ||
SUBJECT: | SUBJECT: | ||
FINAL SIGNIFICANCE DETERMINATION FOR A WHITE FINDING AND | |||
NOTICE OF VIOLATION (NRC INSPECTION REPORT 05000456/2006012; | |||
05000457/2006012 (DRS)); BRAIDWOOD NUCLEAR POWER PLANT, | |||
UNITS 1 AND 2 | |||
Dear Mr. Crane: | Dear Mr. Crane: | ||
The purpose of this letter is to provide you the final results of our significance determination of | The purpose of this letter is to provide you the final results of our significance determination of | ||
the preliminary White finding identified within Inspection Report 05000456/2006008(DRS); | the preliminary White finding identified within Inspection Report 05000456/2006008(DRS); | ||
05000457/2006008(DRS). The inspection finding was assessed using the Significance | 05000457/2006008(DRS). The inspection finding was assessed using the Significance | ||
Determination Process (SDP) and was preliminarily characterized as a White finding, which | Determination Process (SDP) and was preliminarily characterized as a White finding, which | ||
may require additional NRC inspections. This White finding involved multiple failures by your | may require additional NRC inspections. This White finding involved multiple failures by your | ||
staff to adequately evaluate the radiological hazards associated with the leaks from the | staff to adequately evaluate the radiological hazards associated with the leaks from the | ||
circulating water blowdown line vacuum breakers and to assess the environmental impact of the | circulating water blowdown line vacuum breakers and to assess the environmental impact of the | ||
resultant onsite and offsite tritium contamination. | resultant onsite and offsite tritium contamination. | ||
In a telephone conversation with Ms. A. Boland of the NRC, Region III office, on June 2, 2006, | In a telephone conversation with Ms. A. Boland of the NRC, Region III office, on June 2, 2006, | ||
Mr. K. Polson of your staff indicated that Exelon Nuclear did not contest the characterization of | Mr. K. Polson of your staff indicated that Exelon Nuclear did not contest the characterization of | ||
| Line 45: | Line 46: | ||
The NRC recognizes the extensive, recent monitoring performed by your staff to identify the | The NRC recognizes the extensive, recent monitoring performed by your staff to identify the | ||
extent of the contamination from the circulating water blowdown line vacuum breaker historical | extent of the contamination from the circulating water blowdown line vacuum breaker historical | ||
leaks. In this case, the contamination was limited to a single radionuclide, tritium. Tritium is a | leaks. In this case, the contamination was limited to a single radionuclide, tritium. Tritium is a | ||
low energy beta emitter and represents a very low radiological risk as compared to other | low energy beta emitter and represents a very low radiological risk as compared to other | ||
radionuclides. Based upon the current radiological conditions and the concentrations of tritium | radionuclides. Based upon the current radiological conditions and the concentrations of tritium | ||
identified in the vicinity of the Braidwood site, the NRC estimated that the doses from the | identified in the vicinity of the Braidwood site, the NRC estimated that the doses from the | ||
contamination to be a very small fraction of the NRCs limit for doses to members of the public | contamination to be a very small fraction of the NRCs limit for doses to members of the public | ||
and insignificant relative to the normal background radiation dose. Additional information | and insignificant relative to the normal background radiation dose. Additional information | ||
relative to tritium, its properties, and its radiological characteristics may be found at | relative to tritium, its properties, and its radiological characteristics may be found at | ||
http://www.nrc.gov/reactors/operating/ops-experience/grndwtr-contam-tritium.html. | http://www.nrc.gov/reactors/operating/ops-experience/grndwtr-contam-tritium.html. | ||
C. Crane | C. Crane | ||
-2- | |||
Despite your recent monitoring activities to address the groundwater issue, we concluded that | Despite your recent monitoring activities to address the groundwater issue, we concluded that | ||
your staff did not perform adequate, timely radiological evaluations following the historical leaks, | your staff did not perform adequate, timely radiological evaluations following the historical leaks, | ||
which impacted your ability to assess the environmental impact from the releases and to | which impacted your ability to assess the environmental impact from the releases and to | ||
mitigate the releases; did not account for the potential public impact; and did not adequately | mitigate the releases; did not account for the potential public impact; and did not adequately | ||
control licensed material. After considering the information developed during the inspection, the | control licensed material. After considering the information developed during the inspection, the | ||
NRC has concluded that the inspection finding is appropriately characterized as White. The | NRC has concluded that the inspection finding is appropriately characterized as White. The | ||
NRCs Public Radiation Safety SDP was developed to assess the risk of noncompliance with | NRCs Public Radiation Safety SDP was developed to assess the risk of noncompliance with | ||
regulatory requirements and licensee programs and procedures. In this case, the significance | regulatory requirements and licensee programs and procedures. In this case, the significance | ||
of the inspection finding was not based on the risk from offsite doses. Instead, the significance | of the inspection finding was not based on the risk from offsite doses. Instead, the significance | ||
of the inspection finding was based upon an evaluation of the adequacy of your controls to | of the inspection finding was based upon an evaluation of the adequacy of your controls to | ||
preclude and to assess environmental impact of releases of radioactive material. Specifically, | preclude and to assess environmental impact of releases of radioactive material. Specifically, | ||
the Public Radiation Safety SDP also considers the potential impact of program breakdowns. | the Public Radiation Safety SDP also considers the potential impact of program breakdowns. | ||
In developing the Reactor Oversight Program, the NRC recognized that a licensees control of | In developing the Reactor Oversight Program, the NRC recognized that a licensees control of | ||
radioactive material is of interest to members of the public, even when, as in this case, very low | radioactive material is of interest to members of the public, even when, as in this case, very low | ||
levels of radioactive material are involved. Consequently, the NRC integrated a deterministic | levels of radioactive material are involved. Consequently, the NRC integrated a deterministic | ||
factor into the Public Radiation Safety SDP, which provides for a higher level of significance | factor into the Public Radiation Safety SDP, which provides for a higher level of significance | ||
than would be warranted based solely on the risk from exposure to the radioactive material. | than would be warranted based solely on the risk from exposure to the radioactive material. | ||
You have 30 calendar days from the date of this letter to appeal the staffs determination of | You have 30 calendar days from the date of this letter to appeal the staffs determination of | ||
significance for the identified White finding. Such appeals will be considered to have merit only | significance for the identified White finding. Such appeals will be considered to have merit only | ||
if they meet the criteria given in NRC Inspection Manual Chapter 0609, Attachment 2. | if they meet the criteria given in NRC Inspection Manual Chapter 0609, Attachment 2. | ||
The NRC also determined that the inspection finding involved three violations of NRC | The NRC also determined that the inspection finding involved three violations of NRC | ||
requirements, as cited in the attached Notice of Violation (Notice). The three violations involved | requirements, as cited in the attached Notice of Violation (Notice). The three violations involved | ||
your staffs failure to: 1) perform adequate radiological surveys, as required by | your staffs failure to: 1) perform adequate radiological surveys, as required by | ||
10 CFR 20.1501; 2) adequately implement a program to assess the cumulative dose | 10 CFR 20.1501; 2) adequately implement a program to assess the cumulative dose | ||
| Line 82: | Line 84: | ||
environmental monitoring program to provide data on measurable levels of radiation and | environmental monitoring program to provide data on measurable levels of radiation and | ||
radioactivity in the environment resulting from the releases, as required by Technical | radioactivity in the environment resulting from the releases, as required by Technical | ||
Specification 6.9.1.6. The circumstances surrounding the violations are described in detail | Specification 6.9.1.6. The circumstances surrounding the violations are described in detail | ||
within NRC Inspection Report 05000456/2006008; 05000457/2006008 (DRS). In accordance | within NRC Inspection Report 05000456/2006008; 05000457/2006008 (DRS). In accordance | ||
with the NRC Enforcement Policy, the Notice of Violation is considered an escalated | with the NRC Enforcement Policy, the Notice of Violation is considered an escalated | ||
enforcement action because it is associated with a White finding. | enforcement action because it is associated with a White finding. | ||
| Line 90: | Line 92: | ||
Because plant performance for this issue has been determined to be in the regulatory response | Because plant performance for this issue has been determined to be in the regulatory response | ||
band, we will use the NRC Action Matrix to determine the most appropriate NRC response for | band, we will use the NRC Action Matrix to determine the most appropriate NRC response for | ||
this event. We will notify you, by separate correspondence, of that determination. | this event. We will notify you, by separate correspondence, of that determination. | ||
The NRC also determined that two other apparent violations, as discussed in NRC Inspection | The NRC also determined that two other apparent violations, as discussed in NRC Inspection | ||
Report 05000456/2006008; 05000457/2006008 (DRS), represented violations of NRC | Report 05000456/2006008; 05000457/2006008 (DRS), represented violations of NRC | ||
requirements. Specifically, your staffs failure to maintain complete records of the spread of | requirements. Specifically, your staffs failure to maintain complete records of the spread of | ||
contamination from the vacuum breaker valve leaks was determined to be an inspection finding | contamination from the vacuum breaker valve leaks was determined to be an inspection finding | ||
of low safety significance (Green). This inspection finding was also determined to be a violation | of low safety significance (Green). This inspection finding was also determined to be a violation | ||
C. Crane | C. Crane | ||
-3- | |||
of 10 CFR 50.75(g), which requires licensees to maintain records of information important to | of 10 CFR 50.75(g), which requires licensees to maintain records of information important to | ||
the safe and effective decommissioning of the facility. In addition, your staffs failure to fully | the safe and effective decommissioning of the facility. In addition, your staffs failure to fully | ||
report the leaks from the vacuum breaker valves in annual reports submitted to the NRC, as | report the leaks from the vacuum breaker valves in annual reports submitted to the NRC, as | ||
required by your Technical Specifications, was determined to be a Severity Level IV violation of | required by your Technical Specifications, was determined to be a Severity Level IV violation of | ||
NRC requirements. This finding was evaluated using the NRCs traditional enforcement | NRC requirements. This finding was evaluated using the NRCs traditional enforcement | ||
process because inspection findings that involve reporting requirements are considered to have | process because inspection findings that involve reporting requirements are considered to have | ||
the potential to affect the NRCs ability to perform its regulatory function. The violation | the potential to affect the NRCs ability to perform its regulatory function. The violation | ||
associated with the Green inspection finding, which was characterized by the SDP as having | associated with the Green inspection finding, which was characterized by the SDP as having | ||
very low significance, and the Severity Level IV violation are being treated as Non-Cited | very low significance, and the Severity Level IV violation are being treated as Non-Cited | ||
Violations (NCVs), consistent with Section VI.A.1 of the NRC Enforcement Policy. The | Violations (NCVs), consistent with Section VI.A.1 of the NRC Enforcement Policy. The | ||
violations have been entered into your corrective action program. If you contest these NCVs, | violations have been entered into your corrective action program. If you contest these NCVs, | ||
you should provide a response within 30 days of the date of this letter, with the basis for your | you should provide a response within 30 days of the date of this letter, with the basis for your | ||
denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington | denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington | ||
DC 20555-0001; with copies to the Regional Administrator and the Enforcement Officer, | DC 20555-0001; with copies to the Regional Administrator and the Enforcement Officer, | ||
Region III; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, | Region III; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, | ||
Washington, DC 20555-0001; and the NRC Resident Inspector at the Braidwood Nuclear | Washington, DC 20555-0001; and the NRC Resident Inspector at the Braidwood Nuclear | ||
| Line 118: | Line 121: | ||
enclosure, and your response, if you choose to respond, will be made available electronically | enclosure, and your response, if you choose to respond, will be made available electronically | ||
for public inspection in the NRC Public Document Room or from the NRCs document system | for public inspection in the NRC Public Document Room or from the NRCs document system | ||
(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. To | (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. To | ||
the extent possible, your response should not include any personal privacy, proprietary, or | the extent possible, your response should not include any personal privacy, proprietary, or | ||
safeguards information so that it can be made available to the Public without redaction. The | safeguards information so that it can be made available to the Public without redaction. The | ||
NRC also includes significant enforcement actions on its Web site at www.nrc.gov; select What | NRC also includes significant enforcement actions on its Web site at www.nrc.gov; select What | ||
We Do, Enforcement, then Significant Enforcement Actions. | We Do, Enforcement, then Significant Enforcement Actions. | ||
James L. Caldwell | |||
Regional Administrator | |||
Docket Nos. 50-456; 50-457 | Docket Nos. 50-456; 50-457 | ||
License Nos. NPF-72; NPF-77 | License Nos. NPF-72; NPF-77 | ||
Enclosure: Notice of Violation | Enclosure: Notice of Violation | ||
DISTRIBUTION: | DISTRIBUTION: | ||
See next page | See next page | ||
C. Crane | 1 OE concurrence received on 06/28/2006 by D. Solorio per e-mail from D. Starkey | ||
C. Crane | |||
-3- | |||
of 10 CFR 50.75(g), which requires licensees to maintain records of information important to | |||
the safe and effective decommissioning of the facility. In addition, your staffs failure to fully | |||
report the leaks from the vacuum breaker valves in annual reports submitted to the NRC, as | |||
required by your Technical Specifications, was determined to be a Severity Level IV violation of | |||
NRC requirements. This finding was evaluated using the NRCs traditional enforcement | |||
process because inspection findings that involve reporting requirements are considered to have | |||
the potential to affect the NRCs ability to perform its regulatory function. The violation | |||
associated with the Green inspection finding, which was characterized by the SDP as having | |||
very low significance, and the Severity Level IV violation are being treated as Non-Cited | |||
Violations (NCVs), consistent with Section VI.A.1 of the NRC Enforcement Policy. The | |||
violations have been entered into your corrective action program. If you contest these NCVs, | |||
you should provide a response within 30 days of the date of this letter, with the basis for your | |||
denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington | |||
DC 20555-0001; with copies to the Regional Administrator and the Enforcement Officer, | |||
Region III; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, | |||
Washington, DC 20555-0001; and the NRC Resident Inspector at the Braidwood Nuclear | |||
Power Plant. | |||
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 you choose to respond, will be made available electronically | |||
for public inspection in the NRC Public Document Room or from the NRCs document system | |||
(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. To | |||
the extent possible, your response should not include any personal privacy, proprietary, or | |||
safeguards information so that it can be made available to the Public without redaction. The | |||
NRC also includes significant enforcement actions on its Web site at www.nrc.gov; select What | |||
We Do, Enforcement, then Significant Enforcement Actions. | |||
James L. Caldwell | |||
Regional Administrator | |||
Docket Nos. 50-456; 50-457 | |||
License Nos. NPF-72; NPF-77 | |||
Enclosure: Notice of Violation | |||
DISTRIBUTION: | |||
See next page | |||
DOCUMENT NAME:E:\\Filenet\\ML061810013.wpd | |||
OFFICE | Publicly Available | ||
NAME | G Non-Publicly Available | ||
DATE | G Sensitive | ||
Non-Sensitive | |||
To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy | |||
OFFICE | |||
RIII | |||
RIII | |||
RIII | |||
OE | |||
RIII | |||
RIII | |||
NAME | |||
PPelke | |||
CPederson | |||
KOBrien | |||
DSolorio1 | |||
BBerson | |||
GGrant for JCaldwell | |||
DATE | |||
06/28 /2006 | |||
06/28/2006 | |||
06/28/2006 | |||
06/28/2006 | |||
06/28/2006 | |||
06/28/2006 | |||
OFFICIAL RECORD COPY | |||
C. Crane | C. Crane | ||
cc w/encl: Site Vice President - Braidwood Station | -4- | ||
cc w/encl: | |||
Site Vice President - Braidwood Station | |||
Plant Manager - Braidwood Station | |||
Regulatory Assurance Manager - Braidwood Station | |||
Chief Operating Officer | |||
Senior Vice President - Nuclear Services | |||
Vice President - Operations Support | |||
Vice President - Licensing and Regulatory Affairs | |||
Director Licensing | |||
Manager Licensing - Braidwood and Byron | |||
Senior Counsel, Nuclear, Mid-West Regional | |||
Operating Group | |||
Document Control Desk - Licensing | |||
Assistant Attorney General | |||
Illinois Emergency Management Agency | |||
State Liaison Officer | |||
Chairman, Illinois Commerce Commission | |||
Letter to C. Crane from J. Caldwell dated June 29, 2006 | Letter to C. Crane from J. Caldwell dated June 29, 2006 | ||
SUBJECT: | SUBJECT: | ||
FINAL SIGNIFICANCE DETERMINATION FOR A WHITE FINDING AND | |||
NOTICE OF VIOLATION | |||
ADAMS Distribution: | ADAMS Distribution: | ||
ADAMS (PARS) | ADAMS (PARS) | ||
| Line 237: | Line 264: | ||
DRSIII | DRSIII | ||
PLB1 | PLB1 | ||
ROPreports@nrc.gov | ROPreports@nrc.gov | ||
NOTICE OF VIOLATION | |||
Exelon Nuclear | Exelon Nuclear | ||
Braidwood Nuclear Power Plant | Docket No.: 50-456; 50-457 | ||
Units 1 and 2 | Braidwood Nuclear Power Plant | ||
License No.: NPF-72; NPF-77 | |||
Units 1 and 2 | |||
EA-06-081 | |||
During an NRC inspection completed on May 25, 2006, violations of NRC requirements were | During an NRC inspection completed on May 25, 2006, violations of NRC requirements were | ||
identified. In accordance with the NRC Enforcement Policy, the violations are listed below: | identified. In accordance with the NRC Enforcement Policy, the violations are listed below: | ||
1. | 1. | ||
10 CFR 20.1501 requires that each licensee make, or cause to be made, surveys that | |||
may be necessary for the licensee to comply with the regulations in Part 20 and that are | |||
reasonable under the circumstances to evaluate the extent of radiation levels, | |||
concentrations or quantities of radioactive materials, and the potential radiological | |||
hazards that could be present. Pursuant to 10 CFR 20.1003, survey means an | |||
evaluation of the radiological conditions and potential hazards incident to the production, | |||
use, transfer, release, disposal, or presence of radioactive material or other sources of | |||
radiation. | |||
10 CFR 20.1301 requires the licensee to conduct operations so that the total effective | |||
dose equivalent to individual members of the public from the licensed operation does | |||
not exceed 0.1 rem (1 mSv) in a year. | |||
Contrary to the above, as of March 2006, the licensee did not make surveys to assure | |||
compliance with 10 CFR 20.1301, which limits radiation exposure to 0.1 rem. As | |||
examples, in November 1996 and December 1998, failed vacuum breakers in the | |||
licensees radioactive waste discharge line resulted in large volumes of liquid | |||
contaminated with radioactive material to leak in an uncontrolled manner to the | |||
unrestricted areas. Following identification of the leaks of radioactive material, the | |||
licensee failed to perform adequate surveys to identify the extent of radiation and | |||
contamination levels and the potential hazards associated with the radioactive material | |||
and to take actions necessary to control the material. | |||
This violation is associated with a White Significance Determination Process finding for | |||
2. | Units 1 and 2. | ||
2. | |||
Technical Specification 6.8.4.e requires, in part, that the cumulative dose contributions | |||
from liquid effluents for the current calendar quarter and the current calendar year be | |||
determined in accordance with the methodology and parameters in the Offsite Dose | |||
Calculation Manual (ODCM) at least once per 31 days. | |||
Contrary to the above, between November 1996 and March 2006, the licensee did not | |||
determine the cumulative dose contributions from liquid effluents inadvertently leaked to | |||
on-site and off-site locations resulting from failed vacuum breakers along the radioactive | |||
waste discharge line in 1996, 1998, and 2000 in accordance with the methodology and | |||
parameters in the ODCM within 31 days of the leaks. Specifically, the licensee did not | |||
determine the dose resulting from a: 1) November 1996 release from a Vacuum Breaker | |||
No. 1 leak of 250,000 gallons of water that included radioactive material to the | |||
Notice of Violation | Notice of Violation | ||
-2- | |||
groundwater pathway; 2) December 1998 release from a Vacuum Breaker No. 3 leak of | |||
3 million gallons of water that included radioactive material to the ground water pathway; | |||
and 3) November 2000 release from a Vacuum Breaker No. 2 leak of 3 million gallons of | |||
water that included radioactive material to the groundwater pathway. | |||
This violation is associated with a White Significance Determination Process finding for | |||
3. | Units 1 and 2. | ||
3. | |||
Technical Specification 6.9.1.6 requires, in part, that the Annual Radiological | |||
Environmental Operating Report include summaries, interpretations, and analyses of | |||
trends of the results of the radiological environmental monitoring program for the | |||
reporting period and that the material shall be consistent with the objectives outlined in | |||
the Offsite Dose Calculation Manual (ODCM), and in 10 CFR 50, Appendix I, | |||
Sections IV.B.2, IV.B.3, and IV.C. | |||
10 CFR 50, Appendix I, Section IV.B.2 states the licensee shall establish an appropriate | |||
surveillance and monitoring program to provide data on measurable levels of radiation | |||
and radioactive materials in the environment to evaluate the relationship between | |||
quantities of radioactive material released in effluents and resultant doses to individuals | |||
from principal pathways of exposure. | |||
Contrary to the above, as of March 2006, the licensee did not establish an appropriate | |||
surveillance and monitoring program to evaluate the relationship between quantities of | |||
radioactive material released in effluents and resultant doses to individuals from | |||
principal pathways of exposure. Specifically, the radioactive material released in the | |||
1996, 1998, and 2000 vacuum breaker leaks constituted new principal pathways of | |||
exposure (i.e., the groundwater pathway) which the licensee had not adequately | |||
evaluated with the existing Radiological Effluent Monitoring Program (REMP). | |||
This violation is associated with a White Significance Determination Process finding for | |||
Units 1 and 2. | |||
Pursuant to the provisions of 10 CFR 2.201, Exelon Nuclear is hereby required to submit a | Pursuant to the provisions of 10 CFR 2.201, Exelon Nuclear is hereby required to submit a | ||
written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document | written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document | ||
Control Desk, Washington, DC 20555 with copies to the Regional Administrator and | Control Desk, Washington, DC 20555 with copies to the Regional Administrator and | ||
Enforcement Officer, Region III, and to the NRC Resident Inspector at the Braidwood Nuclear | Enforcement Officer, Region III, and to the NRC Resident Inspector at the Braidwood Nuclear | ||
Power Plant, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). | Power Plant, within 30 days of the date of the letter transmitting this Notice of Violation (Notice). | ||
This reply should be clearly marked as a "Reply to a Notice of Violation; EA-06-081" and should | This reply should be clearly marked as a "Reply to a Notice of Violation; EA-06-081" and should | ||
include for each violation: (1) the reason for the violation, or, if contested, the basis for | include for each violation: (1) the reason for the violation, or, if contested, the basis for | ||
disputing the violation or severity level, (2) the corrective steps that have been taken and the | disputing the violation or severity level, (2) the corrective steps that have been taken and the | ||
results achieved, (3) the corrective steps that will be taken to avoid further violations, and | results achieved, (3) the corrective steps that will be taken to avoid further violations, and | ||
(4) the date when full compliance will be achieved. Your response may reference or include | (4) the date when full compliance will be achieved. Your response may reference or include | ||
previously docketed correspondence, if the correspondence adequately addresses the required | previously docketed correspondence, if the correspondence adequately addresses the required | ||
Notice of Violation | Notice of Violation | ||
response. If an adequate reply is not received within the time specified in this Notice, an order | -3- | ||
response. If an adequate reply is not received within the time specified in this Notice, an order | |||
or a Demand for Information may be issued as to why the license should not be modified, | or a Demand for Information may be issued as to why the license should not be modified, | ||
suspended, or revoked, or why such other action as may be proper should not be taken. | suspended, or revoked, or why such other action as may be proper should not be taken. | ||
Where good cause is shown, consideration will be given to extending the response time. If you | Where good cause is shown, consideration will be given to extending the response time. If you | ||
contest this enforcement action, you should also provide a copy of your response, with the | contest this enforcement action, you should also provide a copy of your response, with the | ||
basis for your denial, to the Director, Office of Enforcement, United States Nuclear Regulatory | basis for your denial, to the Director, Office of Enforcement, United States Nuclear Regulatory | ||
Commission, Washington, DC 20555-0001. | Commission, Washington, DC 20555-0001. | ||
If you choose to respond, your response will be made available electronically for public | If you choose to respond, your response will be made available electronically for public | ||
inspection in the NRC Public Document Room or from the NRCs document system (ADAMS), | inspection in the NRC Public Document Room or from the NRCs document system (ADAMS), | ||
accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. Therefore, to | accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. Therefore, to | ||
the extent possible, it should not include any personal privacy, proprietary, or safeguards | the extent possible, it should not include any personal privacy, proprietary, or safeguards | ||
information so that it can be made available to the public without redaction. If personal privacy | information so that it can be made available to the public without redaction. If personal privacy | ||
or proprietary information is necessary to provide an acceptable response, then please provide | or proprietary information is necessary to provide an acceptable response, then please provide | ||
a bracketed copy of your response that identifies the information that should be protected and a | a bracketed copy of your response that identifies the information that should be protected and a | ||
redacted copy of your response that deletes such information. If you request withholding of | redacted copy of your response that deletes such information. If you request withholding of | ||
such material, you must specifically identify the portions of your response that you seek to have | such material, you must specifically identify the portions of your response that you seek to have | ||
withheld and provide in detail the bases for your claim of withholding (e.g., explain why the | withheld and provide in detail the bases for your claim of withholding (e.g., explain why the | ||
disclosure of information will create an unwarranted invasion of personal privacy or provide the | disclosure of information will create an unwarranted invasion of personal privacy or provide the | ||
information required by 10 CFR 2.390(b) to support a request for withholding confidential | information required by 10 CFR 2.390(b) to support a request for withholding confidential | ||
commercial or financial information). If safeguards information is necessary to provide an | commercial or financial information). If safeguards information is necessary to provide an | ||
acceptable response, please provide the level of protection described in 10 CFR 73.21. | acceptable response, please provide the level of protection described in 10 CFR 73.21. | ||
In accordance with 10 CFR 19.11, you may be required to post this Notice within two working | In accordance with 10 CFR 19.11, you may be required to post this Notice within two working | ||
days. | days. | ||
Dated this 29th day of June 2006 | Dated this 29th day of June 2006 | ||
}} | }} | ||
Latest revision as of 08:13, 15 January 2025
| ML061810013 | |
| Person / Time | |
|---|---|
| Site: | Braidwood |
| Issue date: | 06/29/2006 |
| From: | Caldwell J Region 3 Administrator |
| To: | Crane C Exelon Generation Co, Exelon Nuclear |
| References | |
| EA-06-081, FOIA/PA-2010-0209, IR-06-008, IR-06-012 ea-06-081 | |
| Download: ML061810013 (9) | |
See also: IR 05000456/2006012
Text
June 29, 2006
Mr. Christopher M. Crane
President and Chief Nuclear Officer
Exelon Nuclear
Exelon Generation Company, LLC
4300 Winfield Road
Warrenville, IL 60555
SUBJECT:
FINAL SIGNIFICANCE DETERMINATION FOR A WHITE FINDING AND
NOTICE OF VIOLATION (NRC INSPECTION REPORT 05000456/2006012;
05000457/2006012 (DRS)); BRAIDWOOD NUCLEAR POWER PLANT,
UNITS 1 AND 2
Dear Mr. Crane:
The purpose of this letter is to provide you the final results of our significance determination of
the preliminary White finding identified within Inspection Report 05000456/2006008(DRS);
05000457/2006008(DRS). The inspection finding was assessed using the Significance
Determination Process (SDP) and was preliminarily characterized as a White finding, which
may require additional NRC inspections. This White finding involved multiple failures by your
staff to adequately evaluate the radiological hazards associated with the leaks from the
circulating water blowdown line vacuum breakers and to assess the environmental impact of the
resultant onsite and offsite tritium contamination.
In a telephone conversation with Ms. A. Boland of the NRC, Region III office, on June 2, 2006,
Mr. K. Polson of your staff indicated that Exelon Nuclear did not contest the characterization of
the significance of this finding and that you declined your opportunity to discuss this issue in a
Regulatory Conference or provide a written response.
The NRC recognizes the extensive, recent monitoring performed by your staff to identify the
extent of the contamination from the circulating water blowdown line vacuum breaker historical
leaks. In this case, the contamination was limited to a single radionuclide, tritium. Tritium is a
low energy beta emitter and represents a very low radiological risk as compared to other
radionuclides. Based upon the current radiological conditions and the concentrations of tritium
identified in the vicinity of the Braidwood site, the NRC estimated that the doses from the
contamination to be a very small fraction of the NRCs limit for doses to members of the public
and insignificant relative to the normal background radiation dose. Additional information
relative to tritium, its properties, and its radiological characteristics may be found at
http://www.nrc.gov/reactors/operating/ops-experience/grndwtr-contam-tritium.html.
C. Crane
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Despite your recent monitoring activities to address the groundwater issue, we concluded that
your staff did not perform adequate, timely radiological evaluations following the historical leaks,
which impacted your ability to assess the environmental impact from the releases and to
mitigate the releases; did not account for the potential public impact; and did not adequately
control licensed material. After considering the information developed during the inspection, the
NRC has concluded that the inspection finding is appropriately characterized as White. The
NRCs Public Radiation Safety SDP was developed to assess the risk of noncompliance with
regulatory requirements and licensee programs and procedures. In this case, the significance
of the inspection finding was not based on the risk from offsite doses. Instead, the significance
of the inspection finding was based upon an evaluation of the adequacy of your controls to
preclude and to assess environmental impact of releases of radioactive material. Specifically,
the Public Radiation Safety SDP also considers the potential impact of program breakdowns.
In developing the Reactor Oversight Program, the NRC recognized that a licensees control of
radioactive material is of interest to members of the public, even when, as in this case, very low
levels of radioactive material are involved. Consequently, the NRC integrated a deterministic
factor into the Public Radiation Safety SDP, which provides for a higher level of significance
than would be warranted based solely on the risk from exposure to the radioactive material.
You have 30 calendar days from the date of this letter to appeal the staffs determination of
significance for the identified White finding. Such appeals will be considered to have merit only
if they meet the criteria given in NRC Inspection Manual Chapter 0609, Attachment 2.
The NRC also determined that the inspection finding involved three violations of NRC
requirements, as cited in the attached Notice of Violation (Notice). The three violations involved
your staffs failure to: 1) perform adequate radiological surveys, as required by
10 CFR 20.1501; 2) adequately implement a program to assess the cumulative dose
contributions, as required by Technical Specification 6.8.4.e.5; and 3) conduct an adequate
environmental monitoring program to provide data on measurable levels of radiation and
radioactivity in the environment resulting from the releases, as required by Technical Specification 6.9.1.6. The circumstances surrounding the violations are described in detail
within NRC Inspection Report 05000456/2006008; 05000457/2006008 (DRS). In accordance
with the NRC Enforcement Policy, the Notice of Violation is considered an escalated
enforcement action because it is associated with a White finding.
You are required to respond to this letter and should follow the instructions specified in the
enclosed Notice when preparing your response.
Because plant performance for this issue has been determined to be in the regulatory response
band, we will use the NRC Action Matrix to determine the most appropriate NRC response for
this event. We will notify you, by separate correspondence, of that determination.
The NRC also determined that two other apparent violations, as discussed in NRC Inspection
Report 05000456/2006008; 05000457/2006008 (DRS), represented violations of NRC
requirements. Specifically, your staffs failure to maintain complete records of the spread of
contamination from the vacuum breaker valve leaks was determined to be an inspection finding
of low safety significance (Green). This inspection finding was also determined to be a violation
C. Crane
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of 10 CFR 50.75(g), which requires licensees to maintain records of information important to
the safe and effective decommissioning of the facility. In addition, your staffs failure to fully
report the leaks from the vacuum breaker valves in annual reports submitted to the NRC, as
required by your Technical Specifications, was determined to be a Severity Level IV violation of
NRC requirements. This finding was evaluated using the NRCs traditional enforcement
process because inspection findings that involve reporting requirements are considered to have
the potential to affect the NRCs ability to perform its regulatory function. The violation
associated with the Green inspection finding, which was characterized by the SDP as having
very low significance, and the Severity Level IV violation are being treated as Non-Cited
Violations (NCVs), consistent with Section VI.A.1 of the NRC Enforcement Policy. The
violations have been entered into your corrective action program. If you contest these NCVs,
you should provide a response within 30 days of the date of this letter, with the basis for your
denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington
DC 20555-0001; with copies to the Regional Administrator and the Enforcement Officer,
Region III; the Director, Office of Enforcement, United States Nuclear Regulatory Commission,
Washington, DC 20555-0001; and the NRC Resident Inspector at the Braidwood Nuclear
Power Plant.
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 you choose to respond, will be made available electronically
for public inspection in the NRC Public Document Room or from the NRCs document system
(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. To
the extent possible, your response should not include any personal privacy, proprietary, or
safeguards information so that it can be made available to the Public without redaction. The
NRC also includes significant enforcement actions on its Web site at www.nrc.gov; select What
We Do, Enforcement, then Significant Enforcement Actions.
James L. Caldwell
Regional Administrator
Docket Nos. 50-456; 50-457
Enclosure: Notice of Violation
DISTRIBUTION:
See next page
1 OE concurrence received on 06/28/2006 by D. Solorio per e-mail from D. Starkey
C. Crane
-3-
of 10 CFR 50.75(g), which requires licensees to maintain records of information important to
the safe and effective decommissioning of the facility. In addition, your staffs failure to fully
report the leaks from the vacuum breaker valves in annual reports submitted to the NRC, as
required by your Technical Specifications, was determined to be a Severity Level IV violation of
NRC requirements. This finding was evaluated using the NRCs traditional enforcement
process because inspection findings that involve reporting requirements are considered to have
the potential to affect the NRCs ability to perform its regulatory function. The violation
associated with the Green inspection finding, which was characterized by the SDP as having
very low significance, and the Severity Level IV violation are being treated as Non-Cited
Violations (NCVs), consistent with Section VI.A.1 of the NRC Enforcement Policy. The
violations have been entered into your corrective action program. If you contest these NCVs,
you should provide a response within 30 days of the date of this letter, with the basis for your
denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington
DC 20555-0001; with copies to the Regional Administrator and the Enforcement Officer,
Region III; the Director, Office of Enforcement, United States Nuclear Regulatory Commission,
Washington, DC 20555-0001; and the NRC Resident Inspector at the Braidwood Nuclear
Power Plant.
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 you choose to respond, will be made available electronically
for public inspection in the NRC Public Document Room or from the NRCs document system
(ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. To
the extent possible, your response should not include any personal privacy, proprietary, or
safeguards information so that it can be made available to the Public without redaction. The
NRC also includes significant enforcement actions on its Web site at www.nrc.gov; select What
We Do, Enforcement, then Significant Enforcement Actions.
James L. Caldwell
Regional Administrator
Docket Nos. 50-456; 50-457
Enclosure: Notice of Violation
DISTRIBUTION:
See next page
DOCUMENT NAME:E:\\Filenet\\ML061810013.wpd
Publicly Available
G Non-Publicly Available
G Sensitive
Non-Sensitive
To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy
OFFICE
RIII
RIII
RIII
RIII
RIII
NAME
PPelke
CPederson
KOBrien
DSolorio1
BBerson
GGrant for JCaldwell
DATE
06/28 /2006
06/28/2006
06/28/2006
06/28/2006
06/28/2006
06/28/2006
OFFICIAL RECORD COPY
C. Crane
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cc w/encl:
Site Vice President - Braidwood Station
Plant Manager - Braidwood Station
Regulatory Assurance Manager - Braidwood Station
Chief Operating Officer
Senior Vice President - Nuclear Services
Vice President - Operations Support
Vice President - Licensing and Regulatory Affairs
Director Licensing
Manager Licensing - Braidwood and Byron
Senior Counsel, Nuclear, Mid-West Regional
Operating Group
Document Control Desk - Licensing
Assistant Attorney General
Illinois Emergency Management Agency
State Liaison Officer
Chairman, Illinois Commerce Commission
Letter to C. Crane from J. Caldwell dated June 29, 2006
SUBJECT:
FINAL SIGNIFICANCE DETERMINATION FOR A WHITE FINDING AND
ADAMS Distribution:
SECY
L. Reyes, EDO
W. Kane, DEDR
M. Johnson, OE
D. Solorio, OE
D. Starkey, OE
J. Caldwell, RIII
G. Grant, RIII
L. Chandler, OGC
B. Jones, OGC
J. Dyer, NRR
S. Richards, Chief, IIPB, NRR
M. Tschiltz, Chief, SPSB, NRR
D. Merzke, NRR
J. Stang, NRR
D. Holody, Enforcement Officer, RI
C. Evans, Enforcement Officer, RII
K. OBrien, Enforcement Officer, RIII
K. Fuller, Enforcement Officer, RIV
R. Pascarelli, Enforcement Officer, NRR
M. Cheok, RES
E. Brenner, OPA
H. Bell, OIG
G. Caputo, OI
J. Schlueter, OSTP
P. Pelke, RIII:EICS
J. Strasma, RIII:PA
R. Lickus, RIII
J. Lynch, RIII
S. Ray, RIII
OEWEB
OEMAIL
DXC1
MXB
RidsNrrDirsIrib
CAA1
DRPIII
DRSIII
PLB1
ROPreports@nrc.gov
Exelon Nuclear
Docket No.: 50-456; 50-457
Braidwood Nuclear Power Plant
Units 1 and 2
During an NRC inspection completed on May 25, 2006, violations of NRC requirements were
identified. In accordance with the NRC Enforcement Policy, the violations are listed below:
1.
10 CFR 20.1501 requires that each licensee make, or cause to be made, surveys that
may be necessary for the licensee to comply with the regulations in Part 20 and that are
reasonable under the circumstances to evaluate the extent of radiation levels,
concentrations or quantities of radioactive materials, and the potential radiological
hazards that could be present. Pursuant to 10 CFR 20.1003, survey means an
evaluation of the radiological conditions and potential hazards incident to the production,
use, transfer, release, disposal, or presence of radioactive material or other sources of
radiation.
10 CFR 20.1301 requires the licensee to conduct operations so that the total effective
dose equivalent to individual members of the public from the licensed operation does
not exceed 0.1 rem (1 mSv) in a year.
Contrary to the above, as of March 2006, the licensee did not make surveys to assure
compliance with 10 CFR 20.1301, which limits radiation exposure to 0.1 rem. As
examples, in November 1996 and December 1998, failed vacuum breakers in the
licensees radioactive waste discharge line resulted in large volumes of liquid
contaminated with radioactive material to leak in an uncontrolled manner to the
unrestricted areas. Following identification of the leaks of radioactive material, the
licensee failed to perform adequate surveys to identify the extent of radiation and
contamination levels and the potential hazards associated with the radioactive material
and to take actions necessary to control the material.
This violation is associated with a White Significance Determination Process finding for
Units 1 and 2.
2.
Technical Specification 6.8.4.e requires, in part, that the cumulative dose contributions
from liquid effluents for the current calendar quarter and the current calendar year be
determined in accordance with the methodology and parameters in the Offsite Dose
Calculation Manual (ODCM) at least once per 31 days.
Contrary to the above, between November 1996 and March 2006, the licensee did not
determine the cumulative dose contributions from liquid effluents inadvertently leaked to
on-site and off-site locations resulting from failed vacuum breakers along the radioactive
waste discharge line in 1996, 1998, and 2000 in accordance with the methodology and
parameters in the ODCM within 31 days of the leaks. Specifically, the licensee did not
determine the dose resulting from a: 1) November 1996 release from a Vacuum Breaker
No. 1 leak of 250,000 gallons of water that included radioactive material to the
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groundwater pathway; 2) December 1998 release from a Vacuum Breaker No. 3 leak of
3 million gallons of water that included radioactive material to the ground water pathway;
and 3) November 2000 release from a Vacuum Breaker No. 2 leak of 3 million gallons of
water that included radioactive material to the groundwater pathway.
This violation is associated with a White Significance Determination Process finding for
Units 1 and 2.
3.
Technical Specification 6.9.1.6 requires, in part, that the Annual Radiological
Environmental Operating Report include summaries, interpretations, and analyses of
trends of the results of the radiological environmental monitoring program for the
reporting period and that the material shall be consistent with the objectives outlined in
the Offsite Dose Calculation Manual (ODCM), and in 10 CFR 50, Appendix I,
Sections IV.B.2, IV.B.3, and IV.C.
10 CFR 50, Appendix I, Section IV.B.2 states the licensee shall establish an appropriate
surveillance and monitoring program to provide data on measurable levels of radiation
and radioactive materials in the environment to evaluate the relationship between
quantities of radioactive material released in effluents and resultant doses to individuals
from principal pathways of exposure.
Contrary to the above, as of March 2006, the licensee did not establish an appropriate
surveillance and monitoring program to evaluate the relationship between quantities of
radioactive material released in effluents and resultant doses to individuals from
principal pathways of exposure. Specifically, the radioactive material released in the
1996, 1998, and 2000 vacuum breaker leaks constituted new principal pathways of
exposure (i.e., the groundwater pathway) which the licensee had not adequately
evaluated with the existing Radiological Effluent Monitoring Program (REMP).
This violation is associated with a White Significance Determination Process finding for
Units 1 and 2.
Pursuant to the provisions of 10 CFR 2.201, Exelon Nuclear is hereby required to submit a
written statement or explanation to the U.S. Nuclear Regulatory Commission, ATTN: Document
Control Desk, Washington, DC 20555 with copies to the Regional Administrator and
Enforcement Officer, Region III, and to the NRC Resident Inspector at the Braidwood Nuclear
Power Plant, within 30 days of the date of the letter transmitting this Notice of Violation (Notice).
This reply should be clearly marked as a "Reply to a Notice of Violation; EA-06-081" and should
include for each violation: (1) the reason for the violation, or, if contested, the basis for
disputing the violation or severity level, (2) the corrective steps that have been taken and the
results achieved, (3) the corrective steps that will be taken to avoid further violations, and
(4) the date when full compliance will be achieved. Your response may reference or include
previously docketed correspondence, if the correspondence adequately addresses the required
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response. If an adequate reply is not received within the time specified in this Notice, an order
or a Demand for Information may be issued as to why the license should not be modified,
suspended, or revoked, or why such other action as may be proper should not be taken.
Where good cause is shown, consideration will be given to extending the response time. If you
contest this enforcement action, you should also provide a copy of your response, with the
basis for your denial, to the Director, Office of Enforcement, United States Nuclear Regulatory
Commission, Washington, DC 20555-0001.
If you choose to respond, your response will be made available electronically for public
inspection in the NRC Public Document Room or from the NRCs document system (ADAMS),
accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. Therefore, to
the extent possible, it should not include any personal privacy, proprietary, or safeguards
information so that it can be made available to the public without redaction. If personal privacy
or proprietary information is necessary to provide an acceptable response, then please provide
a bracketed copy of your response that identifies the information that should be protected and a
redacted copy of your response that deletes such information. If you request withholding of
such material, you must specifically identify the portions of your response that you seek to have
withheld and provide in detail the bases for your claim of withholding (e.g., explain why the
disclosure of information will create an unwarranted invasion of personal privacy or provide the
information required by 10 CFR 2.390(b) to support a request for withholding confidential
commercial or financial information). If safeguards information is necessary to provide an
acceptable response, please provide the level of protection described in 10 CFR 73.21.
In accordance with 10 CFR 19.11, you may be required to post this Notice within two working
days.
Dated this 29th day of June 2006