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Category:Letter
MONTHYEARML24023A0342024-02-0505 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0038 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML23341A2102024-01-22022 January 2024 LTR-23-0216-1 - Closure Letter - 2.206 Petition for License Renewal Plant Reactor Pressure Vessel Embrittlement ML23320A3062024-01-22022 January 2024 Issuance of Amendment Nos. 298 and 291 Regarding Revising the Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project L-2024-007, Inservice Inspection Program Owner'S Activity Report (OAR-1)2024-01-18018 January 2024 Inservice Inspection Program Owner'S Activity Report (OAR-1) L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-166, Turkey Points Units 3 and 4, Correction to the 2022 Annual Radioactive Effluent Release Report2023-12-0606 December 2023 Turkey Points Units 3 and 4, Correction to the 2022 Annual Radioactive Effluent Release Report ML23340A0332023-12-0101 December 2023 FPL to Fws, Comments Submitted by Florida Power and Light on the Species Status Assessment Accompanying the September 20, 2023 Proposed Threatened Species Status with Section 4(d) Rule for the Miami Cave Crayfish L-2023-172, Supplement to Exemption Request Regarding Enhanced Weapons. Firearms Background Checks. and Security Event Notifications Final Rule2023-11-29029 November 2023 Supplement to Exemption Request Regarding Enhanced Weapons. Firearms Background Checks. and Security Event Notifications Final Rule L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, ML23333A0152023-11-27027 November 2023 Attachment G - Arcadis Memo Re FPL Year 4 Raasr Final (June 2, 2023, Appended to Derm letter)-1 ML23333A0102023-11-27027 November 2023 Attachment B - 11/07/2022 - Waterkeeper Scoping Comments-1 L-2023-146, Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule L-2023-078, License Amendment Request 278, Incorporate Advanced Fuel Products, Extend Surveillance Intervals and 10 CFR 50.46 Exemption Request to Facilitate Transition to 24-Month Fuel Cycles2023-11-15015 November 2023 License Amendment Request 278, Incorporate Advanced Fuel Products, Extend Surveillance Intervals and 10 CFR 50.46 Exemption Request to Facilitate Transition to 24-Month Fuel Cycles IR 05000250/20230032023-11-0909 November 2023 Integrated Inspection Report 05000250/2023003 and 05000251/2023003 ML23310A1342023-11-0404 November 2023 10 CFR 2.206 Petition - LTR-23-0216-1 Petition Amendment; Turkey Point Subsequent Renewal with Petitioner 11/04/2023 ML24016A2622023-10-25025 October 2023 Subsequent License Renewal Updated List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected Project L-2023-077, License Amendment Request 277 Updated Spent Fuel Pool Criticality Analysis2023-10-11011 October 2023 License Amendment Request 277 Updated Spent Fuel Pool Criticality Analysis ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published IR 05000250/20230102023-09-29029 September 2023 Biennial Problem Identification and Resolution Inspection Report 05000250/2023010 and 05000251/2023010 ML23234A1922023-09-27027 September 2023 Issuance of Amendment Nos. 297 and 290 Regarding Conversion to Improved Standard Technical Specifications ML23265A5492023-09-22022 September 2023 Transmittal of WCAP-18830-P/NP Turkey Point Fuel Storage Criticality Analysis for 24 Month Cycles to Support a License Amendment Request from FPL - License Amendment Request 277 Updated Spent Fuel Pool Criticality Analysis ML23243A9522023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML23243A9542023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML23243A9532023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML23243A9552023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application - Tribe- Section 106 Letters ML23199A2352023-09-0505 September 2023 Letter to EPA-Turkey Point Nuclear Generating Station, Units 3 and 4 - Notice of Availability of Draft Site-Specific Environmental Impact Statement for Subsequent License Renewal ML23199A2482023-09-0505 September 2023 Ltr to Florida Power and Light Co - Turkey Point Nuclear Generating Units 3 and 4 - Notice of Availability of Draft Site-Specific Environmental Impact Statement for Subsequent License Renewal L-2023-110, Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project2023-08-25025 August 2023 Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project IR 05000250/20230052023-08-21021 August 2023 Updated Inspection Plan for Turkey Point, Units 3 & 4 (Report 05000250/2023005 and 05000251/2023005) L-2023-115, Inservice Inspection Program Owner'S Activity Report (OAR-1)2023-08-21021 August 2023 Inservice Inspection Program Owner'S Activity Report (OAR-1) L-2023-114, Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update2023-08-17017 August 2023 Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update IR 05000250/20230022023-08-14014 August 2023 Integrated Inspection Report 05000250/2023002 and 05000251/2023002 L-2023-098, and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 22023-08-0707 August 2023 and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 2 ML23242A0922023-08-0606 August 2023 Request for Withholding Information from Public Disclosure for Turkey Point Nuclear Generating Unit Nos. 3 and 4 ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment ML23198A2702023-08-0303 August 2023 Issuance of the Site-Specific Environmental Impact Statement Scoping Process Summary Report Associated with the Turkey Point Nuclear Generating Unit Numbers 3 and 4, Subsequent License Renewal Application, Environmental Report Supplement 2 L-2023-094, Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project2023-07-27027 July 2023 Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project ML23178A1872023-07-25025 July 2023 Review of the Spring 2022 Steam Generator Tube Inspections During Refueling Outage No. 33 ML23188A1242023-07-20020 July 2023 Acknowledgment of Temporary Suspension Request for License Request for License Amendment Request Reactor Protection System, Engineered Safety Features System, and Nuclear Instrumentation System ML23200A0672023-07-18018 July 2023 Tp 2023 RQ Inspection Notification Letter ML23173A0812023-07-17017 July 2023 Supplement to Regulatory Audit Plan in Support of Review of License Amendment Request Supporting Digital Instrumentation & Control Modernization Project (EPID L-2022-LLA-0105) - Non-Proprietary L-2023-087, Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452)2023-06-29029 June 2023 Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452) 2024-02-05
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARIR 05000250/20240102024-01-0505 January 2024 Focused Engineering Inspection 05000250/2024010 and 05000251/2024010 ML23226A0752023-08-14014 August 2023 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - RCP LAR (L-2022-LLA-0128) ML23173A1522023-06-22022 June 2023 Request for Additional Information NextEra Fleet Emergency Plan Amendment Request ML23129A8322023-05-0505 May 2023 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - RCP LAR (L-2022-LLA-0128) ML23038A1892023-02-0303 February 2023 RP RFI April 2023 ML22311A5582022-11-22022 November 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request for Cep ML22311A4752022-11-0707 November 2022 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - ITS IR 05000250/20234012022-10-19019 October 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000250/2023401 and 05000251/2023401 ML22255A0502022-09-15015 September 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action License Amendment Request to Replace Instrumentation with Digital Systems ML22229A5332022-08-18018 August 2022 Notification of Target Set Inspection and Request for Information (NRC Inspection Report No. 05000250 2022402 and 05000251 2022402) ML22181A0562022-06-30030 June 2022 NRR E-mail Capture - Request for Additional Information - Turkey Point U3 Sgtir (L-2022-LRO-0070) ML22081A0292022-03-21021 March 2022 NRR E-mail Capture - Turkey Point Nuclear Generating Unit No. 3 - Request for Additional Information - Icw Alternative ML22068A2352022-03-17017 March 2022 Licensed Operator Positive Fitness-For-Duty Test ML22074A0932022-03-14014 March 2022 RP RFI March 2022 ML21342A2932021-12-21021 December 2021 Supplemental Information Needed for Acceptance of Requested License Amendment Request Concerning Technical Specification Conversion to NUREG-1431, Revision 5 ML21298A0572021-10-25025 October 2021 NRR E-mail Capture - Final: Tpn Request for Additional Information - Round 2 Concerning Relief Request 10 - Extension EPID: L-2021-LLR-0077 ML21291A1272021-10-14014 October 2021 NRR E-mail Capture - Request for Additional Information - Fifth Ten-Year Inservice Inspection Interval Relief Request No.10 - Extension (L-2021-LLR-0077) ML21270A1652021-09-27027 September 2021 NRR E-mail Capture - Turkey Point Request for Additional Information Concerning Full Spectrum LOCA Methodology - EPID L-2021-LLA-0070 ML21252A2142021-09-0101 September 2021 NRR E-mail Capture - Final: Turkey Point Units 3 and 4 - Request for Additional Information Concerning Relief Requests 8 and 9 ML21238A3282021-08-26026 August 2021 RP RFI October 2020 ML20315A0182020-11-10010 November 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20149K6262020-05-27027 May 2020 NRR E-mail Capture - Turkey Point Unit 4 - Request for Additional Information Concerning 2019 Steam Generator Tube Inspections ML20122A1172020-05-0101 May 2020 NRR E-mail Capture - Final: Turkey Point Units 3 and 4 Request for Additional Information Concerning Emergency Action Level Scheme Change (EPID L-2019-LLA-0271) (FPL: L-2019-203) ML20104B2232020-04-0909 April 2020 NRR E-mail Capture - Action: Turkey Point Unit 3 - Request for Additional Information Concerning Deferral of Steam Generator Inservice Inspections ML20084G5622020-03-20020 March 2020 NRR E-mail Capture - Turkey Point Containment Radiation Monitors Request for Additional Information ML20028C7372019-12-0202 December 2019 Notification of Inspection and Request for Information ML19184A1002019-07-0303 July 2019 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4, Request for Additional Information Regarding License Amendment Request 266 ML19101A3312019-04-11011 April 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 11 (EPID No. L-2018-RNW-0002) - Enclosure ML19087A2112019-03-28028 March 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 10 (EPID No. L-2018-RNW-0002) - Enclosure ML19073A0042019-03-14014 March 2019 Safety RAIs - Set 10 - Draft ML19053A6122019-02-22022 February 2019 Response Date Extension for RAIs Set 8, Revision 1, for the Safety Review of the Turkey Point Subsequent License Renewal Application ML19037A3982019-02-0606 February 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 9 (EPID No. L-2018-RNW-0002) - Enclosure ML19032A3972019-02-0101 February 2019 SLRA Request for Additional Information RAIs 3.5.2.2.2.6 Revision 1 Set 8 Final ML19016A2332019-01-16016 January 2019 NRR E-mail Capture - Request for Additional Information - Turkey Point LAR 265 PRA - NFPA RCP Seals - EPID L-2018-LLA-0280 ML18341A0042019-01-15015 January 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 8 (EPID No. L-2018-RNW-0002) - E-Mail ML18341A0052019-01-15015 January 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 8 (EPID No. L-2018-RNW-0002) - Enclosure ML18348A5852018-12-13013 December 2018 Emergency Preparedness Inspection and Request for Information ML18318A4332018-11-19019 November 2018 Supplemental Information Needed for Acceptance of License Amendment Request to Revise NFPA 805 License Condition for Reactor Coolant Pump Seals ML18292A7462018-10-31031 October 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application; Set 7 (EPID No. L-2018-RNW-0002) - Enclosure ML18269A2282018-10-0404 October 2018 Request for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 6 (EPID No. L-2018-RNW-0002) - Enclosure ML18269A2102018-10-0101 October 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 4 (EPID L-2018-RNW-0002) - Enclosure ML18243A0072018-09-17017 September 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 3 (EPID No. L-2018-RNW-0002) - Email ML18243A0062018-09-17017 September 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application; Set 3 (EPID No. L-2018-RNW-0002) - Enclosure 1 ML18259A0002018-09-17017 September 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application; Set 3 (EPID No. L-2018-RNW-0002) - Enclosure 2 ML18248A1592018-09-15015 September 2018 Requests for Additional Information for the Turkey Point Subsequent License Renewal Application - Environmental Set 3 (EPID No. L-2018-LNE-0001) - Email ML18248A1602018-09-15015 September 2018 Requests for Additional Information for the Turkey Point Subsequent License Renewal Application - Environmental Set 3 (EPID No. L-2018-LNE-0001) - Enclosure ML18232A5132018-08-20020 August 2018 SLRA Safety RAIs - Set 2 - RAIs ML18232A5142018-08-20020 August 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 2 ML18232A5462018-08-20020 August 2018 Safety RAIs - Set 2 - Draft ML18218A2002018-08-0606 August 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 1 (EPID No. L-2018-RNW-0002) - Enclosure 2024-01-05
[Table view] |
Text
July 11, 2007 Florida Power and Light Company ATTN: Mr. J. A. Stall, Senior Vice President Nuclear and Chief Nuclear Officer P. O. Box 14000 Juno Beach, FL 33408-0420
SUBJECT:
TURKEY POINT NUCLEAR POWER PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Stall:
During the periods of September 10-13, 2007, and September 24-28, 2007, the NRC will conduct baseline radiation safety inspection activities at the Turkey Point Nuclear Plant. The inspection will focus on the Occupational Radiation Safety Inspection cornerstone using NRC Inspection Procedures (IPs) 71121.01, 71121.02, and 71122.02; and will include the Radiation Safety sections of IP 71151. The inspectors also will review activities associated with detecting, evaluating, and documenting abnormal liquid releases which could impact both onsite and offsite environments as outlined in selected sections of IP 71122.01.
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 conduct 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 three day pre-inspection visit with your staff for the August 13-16, 2007, period. The requested material 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 Ms. Stavroula Mihalakea of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, George B. Kuzo at (404) 562-4658.
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
FP&L 2 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/
Brian R. Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Dockets Nos. 50-250, 251, License Nos. DPR-31 and DPR-41
Enclosure:
Occupational Radiation Safety
FP&L 3 cc w/encl: Attorney General William Jefferson Department of Legal Affairs Site Vice President The Capitol Turkey Point Nuclear Plant Tallahassee, FL 32304 Florida Power and Light Company Electronic Mail Distribution William A. Passetti Bureau of Radiation Control James Connolly Department of Health Licensing Manager Electronic Mail Distribution Turkey Point Nuclear Plant Florida Power and Light Company Alejandro Sera Electronic Mail Distribution Miami-Dade County Emergency Management Coordinator Becky Ferrare Electronic Mail Distribution Licensing Department Administrator Turkey Point Nuclear Plant County Manager Florida Power and Light Company Metropolitan Dade County Electronic Mail Distribution 111 NW 1st Street, 29th Floor Miami, FL 33128 Michael O. Pearce Plant General Manager Craig Fugate, Director Turkey Point Nuclear Plant Division of Emergency Preparedness Florida Power and Light Company Department of Community Affairs Electronic Mail Distribution Electronic Mail Distribution William E. Webster, Vice President Curtis Ivy Nuclear Operations City Manager of Homestead Florida Power & Light Company Electronic Mail Distribution Electronic Mail Distribution Alejandro Sera Mark Warner, Vice President Miami-Dade County Nuclear Operations Support Emergency Management Coordinator Florida Power & Light Company 9300 NW 41 St.
Electronic Mail Distribution Miami, FL 33178 Rajiv S. Kundalkar Curtis Ivy Vice President - Nuclear Engineering City Manager of Homestead Florida Power & Light Company Electronic Mail Distribution Electronic Mail Distribution M. S. Ross, Managing Attorney Florida Power & Light Company Electronic Mail Distribution Marjan Mashhadi, Senior Attorney Florida Power & Light Company Electronic Mail Distribution
OFFICE RII:DRS RII:DRP RII:DRS SIGNATURE /RA B. Bonser for/ /RA/ /RA/
NAME KUZO DESAI BONSER DATE July 11, 2007 July 10, 2007 July 11, 2007 E-MAIL COPY? YES YES YES YES NO YES NO YES NO YES NO OCCUPATIONAL RADIATION SAFETY SITE: Plant Turkey Point Nuclear (PTN) Station (PSL) Rpt. 05000250,251/2007004 PRE-INSPECTION VISIT: August 13-16, 2007 INSPECTION DATES: September 10-14, 2007, and September 24-28, 2007, NRC INSPECTORS: George B. Kuzo, GBK1@NRC.GOV (404) 562-4658 Adam Nielsen, ADN@NRC.GOV (404) 562-4660 Ruben Hamilton, RKH1@NRC.GOV (404) 562-4672 IDENTIFIED LICENSEE CONTACTS: Radiation Protection: Dave Sluska (RPM) (305 246-7220/Manny Jimanez (-6202); ALARA, Brian Carberry (-6485); Portable Instruments: Cynthia Cashwell (-6810); Effluents/Chemistry: Robert Pell (-6851)/Paul Skinner (-6134);
Transportation/Radwaste: Andy Snyder (- 6418); Licensing/Compliance: Stavroula Mihalakea (-6454)
Inspection Procedures: IP 71121.01 Access Control To Radiologically Significant Areas IP 71121.02 ALARA IP 71122.02 Radioactive Material Processing and Transportation IP 71122.01 Radioactive Gases and Liquid Effluent Treatment
& Monitoring Systems § 02.01(e), § 2.02 (d & e)
IP 71151 Performance Indicator Verification for Occupational and Public Radiation Safety Cornerstones Note: This is a broad list of the documents the lead NRC inspector will be interested in reviewing and obtaining during the pre-inspection visit. 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 CD-ROM. Please provide 1 copy of each CDROM that is submitted. Information in the document lists should contain enough information to be easily understood by someone who has a knowledge of the subject. The lead inspector will discuss specific information needs with the licensee staff and may request additional documents.
ACCESS CONTROLS TO RADIOLOGICALLY SIGNIFICANT AREAS [71121.01]
- Provide List/Maps of:
N current Radiation Area (RA) High Radiation Area (HRA), Locked- HRA (LHRA), Very
-HRA (VHRA), and airborne radioactivity area locations. Note: only provide general area maps of elevations identifying rooms with HRA/LHRA/VHRA conditions. Detailed maps of specific rooms/areas are not needed Enclosure
2
- Provide Procedure/Guidance documents for:
N administrative and physical access controls including posting, labeling, survey frequency, dosimetry, multi-badging, LHRA key control, control of divers, controls for non-fuel highly activated materials stored in Spent Fuel Pool (SPF), direct alarming dosimetry (DAD) use, Radiation Work Permit (RWP) development
- Provide Corrective Action Program (CAP) documents including:
N listing of Condition Reports (CRs) issued/documented since January 2006 for radiation protection program activities including access control/personnel contamination events, and intakes N Audit and self assessments conducted/issued since January 2006 for radiation protection program activities
- Provide list of scheduled work in HRAs, LHRAs, VHRAs, airborne radioactivity areas tentatively scheduled for the weeks of onsite inspection (09/10-14/07 and 09/24-28/07)
- Identify list of infrequently performed tasks or tasks potentially involving LHRA/VHRA condition completed since January 2006_
- Provide the Following Records/Evaluations N List 10 maximum personnel exposures for Calendar Years (CY) 2006 and Year-to-Date (YTD) 2007 N List of internal dose assessments (with assigned dose) for intakes since January 2006 N List of Personnel Contamination Assessments conducted since January 2006 - general list, not details ALARA [71121.02]
Prior to the Onsite Inspection
- Provide Copy of all procedures related to:
- HP/ALARA not listed above (e.g. declared pregnant worker, shielding, etc.).
- HP/CHEM/OPs procedures related to crudburst & cleanup.
- ALARA manual (or equivalent high-level procedure).
- crudburst & cleanup trending point data from previous outage (e.g. dose rates and cobalt concentration). Data should be from the same unit as the current outage.
- source term reduction program guidance, including cobalt reduction (might be part of ALARA manual).
- flood-up and drain-down
- List of CRs related to ALARA or crudburst since April 2005. Note: Not Necessary to Duplicate CRs that overlap those with access controls.
- Any self-assessments or audits of ALARA program since April 2005
- Provide details regarding:
- Highest five person-rem exposure tasks for current refueling outage and ALARA planning packages if available Enclosure
3 RADIOACTIVE GASES AND LIQUID EFFLUENT TREATMENT & MONITORING SYSTEMS
§02.01(e), § 2.02 (d & e) [71122.01]
Prior to the Onsite Inspection
- Provide Procedures/Guidance/Documentation for :
- onsite/offsite surface/groundwater monitoring activities
- action plan developed for groundwater protection initiative
- documenting events associated with spills, leaks, or unexpected liquid discharge or other unusual occurrence
- Provide summary of spill, leak, unexpected liquid discharge data documented in the sites 10 CFR 50.75(g) files. Note: Only provide summary, the actual 50.75(g) file details may be reviewed during onsite inspection
- CAP documents including N list of CRs issued/documented since January 2006 for
- H-3 in ground water wells N Audit and self assessments conducted/issued since January 2006 for:
- groundwater monitoring/contamination
- Annual Effluent/REMP Reports for CY 2005 & 2006: To Focus on Surface and Groundwater Monitoring RADIOACTIVE MATERIAL PROCESSING AND TRANSPORTATION [71122.02]
Prior to the Onsite Inspection
- Provide Copy of Current Process Control Program (PCP)
- Radioactive waste (Radwaste) Information Input Into the Annual Effluent Monitoring Reports for CYs 05 & 06
- Procedures/Guidance/Data Related to:
N transportation of radioactive material/radwaste.
N radwaste processing analaysis, resin sluicing, and HIC dewatering.
N Part 61 Sampling and Analyses; N Development/Evaluation of Scaling Factors and Application to Hard to Detect Radionuclides N Procedures for evaluation of RCS/radioactive waste chemistry to verify stability of waste stream radionuclide composition Enclosure
4
- Provide the following N list of shipments made since April 2005. Highlight 5 hottest shipments and any Type A container shipments made.
N list of changes made to solid radwaste processing systems since April 2005.
N system diagram for liquid and solid radwaste processing systems N list all permanently abandoned radwaste processing equipment or systems.
N the last two 10 CFR Part 61 analyses for all waste streams N any data on indication of failed-fuel since April 2005 N list of CR documents related to shipping or radwaste since April 2005 (titles/summaries)
N any self-assessments/audits of shipping/radwaste processing program since April 2005
- Transport Cask CoCs and associated documents for frequently used transport casks N copies not required prior to onsite inspection but listing of responsible staff/on-site document location and availability requested.
N licensee procedures for cask loading and/or closure
- Training Records N have available for review during onsite inspection, records of qualifications for all radwaste technicians, supervisors, and support staff (as applicable) to demonstrate compliance with requirements of 49 CFR Part 172, Subpart H (Hazmat training); Note: have records available for review during onsite inspection PI VERIFICATION [71151]
- Procedure/Guidance for collection and reporting of PI data.
- Records:
- CRs related to occupational and public radiation safety PI occurrences issued since January 2006
- Monthly PI reports since January 2006
- DAD Alarm Logs Since January 2006
- List of Out of Service (OOS) Effluent Monitors and Length of Inoperability since January 2006.
GENERAL INFORMATION NEEDED
- Organization Charts and Contact Phone Numbers for:
- Radiation Protection
- Chemistry
- Operations
- Maintenance and I&C
- Procedure for issuing CRs and assessing issues for risk significance.
- Updated Final Safety Analysis Report Chapters 11 (Effluents/Radwaste) and 12 Radiation Protection Enclosure