ML063170252

Notification of Inspection and Request for Information

ML063170252
Person / Time
Site:	Robinson
Issue date:	11/09/2006
From:	Brian Bonser NRC/RGN-II/DRS/PSB1
To:	Walt T Carolina Power & Light Co
References
Download: ML063170252 (8)

Text

November 9, 2006 Carolina Power & Light Company ATTN: Mr. T. D. Walt Vice President H. B. Robinson Steam Electric Plant Unit 2 3581 West Entrance Road Hartsville, SC 29550

SUBJECT:

H. B. ROBINSON STEAM ELECTRIC PLANT UNIT 2, NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION

Dear Mr. Walt:

On January 8 - 12, 2007, the NRC will perform the baseline Occupational Radiation Safety Inspection at the H. B. Robinson Steam Electric Plant Unit 2, (NRC Inspection Procedures 71121.03, 71122.01, 71122.03, and Radiation Safety Sections of 71151 and 60855.1.

Experience has shown that this inspection is resource intensive both for the NRC inspectors and your staff. In order to minimize the impact to your on-site resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. It is important that all of these documents are up to date and complete, in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection. The lead inspector has scheduled a two-day preinspection visit with your staff for December 4 - 6, 2007. The material requested will be reviewed and collected at that time.

We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Garrett Sanders of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Wade T. Loo at (404) 562-4727.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system(ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/

reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA: Ruben Hamilton for/

Brian R. Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-261 License No. DPR-23

Enclosure:

(See page 2)

CP&L 2

Enclosure:

Public Radiation Protection Inspection Document Request cc w/encl:

William G. Noll Director, Site Operations Carolina Power & Light Company H. B. Robinson Steam Electric Plant Electronic Mail Distribution Ernest J. Kapopoulos, Jr.

Plant General Manager Carolina Power & Light Company H. B. Robinson Steam Electric Plant Electronic Mail Distribution Chris L. Burton, Manager Performance Evaluation and Regulatory Affairs CPB 9 Electronic Mail Distribution C. T. Baucom, Supervisor Licensing/Regulatory Programs Carolina Power & Light Company H. B. Robinson Steam Electric Plant Electronic Mail Distribution J. F. Lucas, Manager Support Services - Nuclear Carolina Power & Light Company H. B. Robinson Steam Electric Plant Electronic Mail Distribution Henry J. Porter, Director Div. of Radioactive Waste Mgmt.

Dept. of Health and Environmental Control Electronic Mail Distribution R. Mike Gandy Division of Radioactive Waste Mgmt.

S. C. Department of Health and Environmental Control Electronic Mail Distribution (cc w/encl contd - See page 3)

CP&L 3 (cc w/encl contd)

Beverly Hall, Chief Radiation Protection Section N. C. Department of Environment, Health and Natural Resources Electronic Mail Distribution David T. Conley Associate General Counsel - Legal Dept.

Progress Energy Service Company, LLC Electronic Mail Distribution John H. O'Neill, Jr.

Shaw, Pittman, Potts & Trowbridge 2300 N. Street, NW Washington, DC 20037-1128 Chairman of the North Carolina Utilities Commission c/o Sam Watson, Staff Attorney Electronic Mail Distribution Robert P. Gruber Executive Director Public Staff - NCUC 4326 Mail Service Center Raleigh, NC 27699-4326 Public Service Commission State of South Carolina P. O. Box 11649 Columbia, SC 29211 Distribution w/encl:

C. Patel, NRR RIDSNRRDIRS PUBLIC

PUBLIC RADIATION PROTECTION INSPECTION DOCUMENT REQUEST Inspection Dates: January 8 - 12, 2007 Inspection Procedures: IP 71121.03 Radiation Monitoring Instrumentation IP 71122.01 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 71122.03 Radiological Environmental Monitoring Program IP 71151 Performance Indicator Verification IP 60855.1 Operation of an ISFSI at Operating Plants Note: This is a broad list of the documents the lead NRC inspector will be interested in obtaining and reviewing. The current version of these documents is expected unless specified otherwise. Electronic media is preferred, if readily available (The preferred file format is Word, WordPerfect, or searchable .pdf files on CDROM). The lead inspector will discuss specific information needs with the licensee staff and may request additional documents.

Miscellaneous

1. Current organization chart for HP/Chemistry/Radwaste with contact numbers.

2. Corrective action program procedure.

3. Radiation Protection Conduct of Operations or other Overarching Program Description Procedure.

Instrumentation

1. Procedures for source check and calibration of portable instruments and Whole Body Counter

2. Procedures for use and maintenance of respiratory protective equipment

3. All records of grade D air certification for supplied air system and SCBA filling equipment, since February 2005

4. SCBA training records 4a. Vendor training certificates for all individuals qualified to repair SCBA 4b. List of all licensed operators qualified to use SCBA 4c. List of all maintenance personnel qualified to use SCBA 4d. List of all HP personnel qualified to use SCBA

5. Last two calibration records for each of the following:

5a. R-32A and B (containment area radiation monitors) 5b. R-1 (control room ventilation monitor) 5c. Whole Body Counter

6. Documents that allow elimination of PASS (TS amendment, etc.), if applicable

7. List of ARs since February 2005 in the areas of instrumentation and SCBA

8. Audits or Self-Assessments since February 2005 in the areas of instrumentation and SCBA Enclosure

2 Effluents

1. 2004 & 2005 Annual Effluent Reports

2. Most current ODCM

3. All procedures related to effluent sampling and release

4. All procedures related to countroom QA/QC

5. List of all changes made to liquid and gaseous radioactive waste processing systems since February 2005

6. Last two calibration records for each of the following:

6a. R-18, (liquid effluent monitor) 6b. R-14 A-E (gaseous effluent monitors)

7. Most recent effluent release permits:

8a. Continuous gaseous 8b. Batch gaseous 8c. Continuous liquid 8d. Batch liquid

8. 2005 & 2006 Year-to-date Countroom Interlaboratory Crosscheck Results

9. All calibration records since February 2005 for the following:

10a. Germanium detectors 10b. Liquid Scintillation detectors

10. List of all OOS effluent monitors and OOS durations since February 2005

11. List of ARs since February 2005 in the area of effluents and effluent monitors

13. Audits and Self-Assessments since February 2005 in the area of effluents and effluent monitors REMP

1. 2004 & 2005 Annual Environmental Radiological Operating Reports

2. Most recent 10 CFR Part 61 Analysis for DAW waste stream

3. 2005 & 2006 Year-to-date Environmental Laboratory Interlab Crosscheck Results

4. Most recent independent audit of Environmental Laboratory

5. Last two calibration records for each of the following:

5a. SAMs at main RCA exit point 5b. Portal Monitors at main security exit point 5c. PCMs at main RCA exit point 5d. Primary Meteorological Tower wind direction instruments.

5e. Primary Meteorological Tower temperature elements.

5f. Environmental Air Samplers 5g. Environmental Water Samplers

6. Results of onsite groundwater monitoring wells since February 2005

7. Documentation of any radwaste line breaks or leaks, as well as any above ground spills in the site yard area

8. List of ARs since February 2005 in the areas of radioactive material control, environmental monitoring, tritium control, met tower

9. Audits and Self-Assessments since February 2005 in the areas of radioactive material control, environmental monitoring, tritium control, and met tower Enclosure

3 PI Verification (Public and Occupational Radiation Safety Cornerstones)

1. Procedure for gathering and reporting PI data

2. Monthly PI reports since September 2005

3. List of all ARs since September 2005 using keywords: HRA, LHRA, VHRA, unintended dose, unlocked door, offsite dose, ODCM, etc. You dont need to duplicate any NCRs from above.

4. List of all dose rate alarms >1R/hr since September 2005.

5. List of all dose alarms since September 2005.

6. All final release point effluent monitor out-of-service dates since September 2005.

7. Most recent gaseous and liquid effluent release permits.

8. 2005 Annual Effluent Report or final release permits for December 2005 showing cumulative doses for calendar year 2005.

ISFSI

1. Certificate of Compliance (and associated Technical Specifications) for Dry Casks used with ISFSI

2. Procedures for ISFSI HP controls

3. List of ARs since February 2005 dealing with ISFSI operation

4. Last two surveys of the ISFSI area

5. Most recent perimeter fence TLD results Lead Inspector Contact Information:

Wade T. Loo Senior Health Physicist (404) 562-4727 wtl@nrc.gov Mailing Address US NRC Region II ATTN: Wade T. Loo 61 Forsyth Street, S.W.

Suite 23T85 Atlanta, GA 30303 Enclosure

OFFICE RII:DRS SIGNATURE RA NAME LOO DATE 11/9/2006 11/ /2006 11/ /2006 11/ /2006 11/ /2006 11/ /2006 11/ /2006 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO