ML12209A287

VOG_12-05_RP_DocRequest rev1

ML12209A287
Person / Time
Site:	Vogtle
Issue date:	07/26/2012
From:	Brian Bonser Plant Support Branch II
To:	Tynan T Southern Nuclear Operating Co
References
Download: ML12209A287 (9)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 July 26, 2012 Mr. Tom E. Tynan Vice President Southern Nuclear Operating Company, Inc.

Vogtle Electric Generating Plant 7821 River Road Waynesboro, GA 30830

SUBJECT:

RADIATION PROTECTION INSPECTION - VOGTLE ELECTRIC GENERATING PLANT

Dear Mr. Tynan:

During the weeks of September 17 - 21, and October 1 - 5, 2012, the NRC will perform a baseline Radiation Safety Inspection at Vogtle Electric Generating Plant, (NRC Inspection Procedures 71124.01, 71124.02, 71124.03, 71124.04, 71124.05 and Radiation Safety Sections of 71151). 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 activity. The NRC requests that these documents be provided to the inspectors no later than August 29, 2012.

We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be George Gunn of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Adam Nielsen, at (404) 997-4660, or the Plant Support Branch 1 Chief, Brian Bonser, at (404) 997-4653.

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 Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget under control numbers

T. Tynan 2

3150-0044, 3150-0014, 3150-0011, and 3150-0008. The NRC may not conduct or sponsor, and a person is not required to respond to a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.

Sincerely,

/ RA R. Hamilton For/

Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No. 50-424, 50-425 License No. NPF-68, NPF-81

Enclosure:

Document Request List cc w/encl. (See page 3)

ML12209A287 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS/PSB1 RII: DRS/PSB1 SIGNATURE RA/AN RA/BB NAME A. NIELSEN B. BONSER DATE 07/26/2012 07/26/2012 E-MAIL COPY?

YES NO YES NO YES NO YES NO

T. Tynan 3

cc w/encl:

C. Russ Dedrickson Fleet Support Supervisor Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution S. Kuczynski Chairman, President and CEO Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Todd L. Youngblood Vice President Fleet Oversight Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution W. L. Bargeron Plant Manager Vogtle Electric Generating Plant Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution D. G. Bost Chief Nuclear Officer Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution N. J. Stringfellow Licensing Manager Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Paula Marino Vice President Engineering Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution T. A. Lynch Vice President Joseph M. Farley Nuclear Plant Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Dennis R. Madison Vice President Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution J. L. Pemberton SVP & General Counsel-Ops & SNC Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution T. E. Tynan Site Vice President Vogtle Electric Generating Plant Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution M. J. Ajluni Nuclear Licensing Director Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution B. D. McKinney, Jr.

Regulatory Response Manager Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution D. W. Daughhetee Licensing Engineer Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution L. Mike Stinson Vice President Fleet Operations Support Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution T. D. Honeycutt Regulatory Response Supervisor Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution L. P. Hill Licensing Supervisor Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution L. L. Crumpton Administrative Assistant, Sr.

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution (cc continued on page 4)

T. Tynan 4

cc w/encl (continued)

David H. Jones Site Vice President Vogtle Units 3 and 4 Southern Nuclear Operating Company Electronic Mail Distribution Hickox, T. Mark Vogtle Electric Generating Plant Electronic Mail Distribution S. C. Swanson Site Support Manager Vogtle Electric Generating Plant Electronic Mail Distribution Senior Resident Inspector U.S. Nuclear Regulatory Commission Vogtle Electric Generating Plant 7821 River Road Waynesboro, GA 30830 Arthur H. Domby, Esq.

Troutman Sanders Electronic Mail Distribution Sandra Threatt, Manager Nuclear Response and Emergency Environmental Surveillance Bureau of Land and Waste Management Department of Health and Environmental Control Electronic Mail Distribution Division of Radiological Health TN Dept. of Environment & Conservation 401 Church Street Nashville, TN 37243-1532 Richard Haynes Director, Division of Waste Management Bureau of Land and Waste Management S.C. Department of Health and Environmental Control 2600 Bull Street Columbia, SC 29201 Lee Foley Manager of Contracts Generation Oglethorpe Power Corporation Electronic Mail Distribution Mark Williams Commissioner Georgia Department of Natural Resources Electronic Mail Distribution Chuck Mueller, Manager Policy and Radiation Program Georgia Department of Natural Resources Electronic Mail Distribution Cynthia A. Sanders Radioactive Materials Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution James C. Hardeman Environmental Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution Mr. Steven M. Jackson Senior Engineer - Power Supply Municipal Electric Authority of Georgia Electronic Mail Distribution Reece McAlister, Executive Secretary Georgia Public Service Commission Electronic Mail Distribution Office of the Attorney General 40 Capitol Square, SW Atlanta, GA 30334 Office of the County Commissioner Burke County Commission Electronic Mail Distribution Director Consumers' Utility Counsel Division Governor's Office of Consumer Affairs 2 M. L. King, Jr. Drive Plaza Level East; Suite 356 Atlanta, GA 30334-4600 Amy Whaley Resident Manager Electronic Mail Distribution

Enclosure Document Request List Inspection Dates:

September 17 - 21, and October 1 - 5, 2012 Documents Due to Region II by:

August 29, 2012 Inspection Procedures:

IP 71124.01 Radiological Hazard Assessment and Exposure Controls IP 71124.02 Occupational ALARA Planning and Controls IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation IP 71124.04 Occupational Dose Assessment IP 71124.05 Radiation Monitoring Instrumentation IP 71151 Performance Indicator Verification Lead Inspector:

Adam Nielsen Sr. Health Physicist US NRC Region II (404) 997-4660 adam.nielsen@nrc.gov Note: 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). Note that the inspectors cannot accept data provided on USB or flash drives due to NRC IT security policies. Please organize the information as it is arranged below to the extent possible. Experience has shown that a poorly organized CD leads to a less efficient inspection and places additional burden on licensee staff. If there are questions regarding the documents requested, please do not hesitate to contact the lead inspector.

Miscellaneous

1. List of primary contacts for each inspection area w/phone numbers.

2. Electronic copy of UFSAR chapters 11 and 12 (radwaste and radiation protection).

3. Corrective action program procedure.

4. Outage schedule of major activities (Gantt chart if available).

71124.01 - Radiological Hazard Assessment and Exposure Controls

1. List of outage RWPs.

2. Procedures related to HP controls (e.g. Posting, labeling, surveys, RWPs, contamination control, HRA/LHRA/VHRA control, key control, control of divers, special controls during fuel offload, hot spots, etc.).

3. Procedures related to release of personnel and materials (e.g. release surveys, decontamination, guidance for alarm follow up, etc.).

4. List of Nationally Tracked Sources and any change-of-ownership transactions.

5. List of all non-fuel items stored in spent fuel pool.

6. Most recent self-assessment or audit covering HP controls

7. LIST of CRs related to HP controls (e.g. radworker error, HP technician error, posting issues, HRA/LHRA/VHRA issues, survey problems, etc.) issued since September 2011.

This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

2 Enclosure 71124.02 - Occupational ALARA Planning and Controls

1. All procedures related to ALARA (e.g. temporary shielding, ALARA planning, source term reduction, etc.).

2. List of top 5 dose jobs for the upcoming refueling outage and ALARA planning packages, if available.

3. List of temporary shielding requests generated for the upcoming outage.

4. Crudburst/cleanup and trending point data for last two outages.

5. Source term reduction strategic plan, if available.

6. Most recent self-assessment or audit of ALARA program.

7. Most recent annual ALARA report and most recent refueling outage report, if available

8. Annual ALARA goals for 2011 and 2012, and the methodology utilized to make the projections.

9. Completed ALARA packages (including post-job reviews) for 5 work activities completed during the previous outage which had the greatest collective dose.

10. LIST of CRs related to ALARA since March 2010. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

71124.03 - In-Plant Airborne Radioactivity Control and Mitigation

1. Procedures related to airborne monitoring and control (e.g. use of containment purge, use of portable HEPA/charcoal units, temporary ventilation enclosures, use of CAMs, air sampling guidance, Alpha air sampling, etc.).

2. Procedures related to the use of respiratory protection devices, (e.g. SCBA, TEDE-ALARA guidance, PAPRs, storage, maintenance, training, QA, fit-testing, etc.).

3. All records of grade D air certification for supplied air system and SCBA filling equipment since March 2010.

4. SCBA qualification records a)

Vendor training certificates for all individuals qualified to repair SCBA.

b)

List of all licensed operators qualified to use SCBA.

c)

List of all maintenance personnel qualified to use SCBA.

d)

List of all HP personnel qualified to use SCBA.

5. Documentation for last 2 surveillances performed on SCBA stored for emergency use.

6. Most recent audit or self-assessment covering airborne controls and respiratory protection.

7. LIST of CRs related to airborne monitoring and respiratory protection since March 2010.

This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

71124.04 - Occupational Dose Assessment

1. Procedures related to occupational dose assessment (e.g. external dose monitoring, dosimetry issuance and use, unusual dosimetry occurrences, multi-badging/extremity dosimetry/badge relocation, Effective Dose Equivalent, personnel contamination events, storage/care of personal dosimeters, use of electronic dosimeters, in-vivo and in-vitro internal dose assessment, skin dose assessment, QC for whole body counter, use of passive monitoring if applicable, declared pregnant workers).

2. NVLAP accreditation documentation for current dosimetry used by site.

3. LIST of all positive whole body counts, in vitro, or air sampling analyses which resulted in an assigned CEDE equal to or exceeding 10 millirem since March 2010. [Note: only a listing should be provided for use by the inspectors to select a sample of issues for in-depth review during the onsite inspection].

4. LIST of all personnel contamination events identified since March 2010. Include full documentation for any PCEs requiring skin dose assessment. [Note: only a listing should be provided for use by the inspectors to select a sample of issues for in-depth

3 Enclosure review during the onsite inspection, however please include full dose assessment documentation as applicable].

5. Most recent audit or self-assessment of the dosimetry program and the most recent audit of the lab that processes site dosimetry.

6. LIST of CRs generated since March 2010, for internal or external dosimetry issues/events.

This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

71124.05 - Radiation Monitoring Instrumentation

1. Procedures/Guidance Documents for:

a) use of portable instrument calibrators (e.g. Shepherd calibrator).

b) calibration and functional test/source checks of portable radiation detection instrumentation.

c) calibration and functional tests of small article monitor (SAM), personnel contamination monitor (PCM), portal monitor (PM), whole body counting (WBC) equipment; and continuous air monitors (CAMs).

d) determination of set-points for Area Radiation Monitor (ARM), CAM, PCM, PM and SAM equipment.

e) collection and analysis of high-range, post accident effluent samples.

f)

QA program for count room instruments.

2. The last 2 calibration records for the following monitors:

a) 1RE-12444A, B, C, D, E, Plant Vent Post Accident Monitor.

b) 1RE-0018, Waste Liquid Effluent.

c) 1RE-5 Containment High-range Area Monitor.

d) 1RE-0011, Seal Table Room Area Monitor.

e)

Whole Body Counter in Dosimetry area.

f)

All SAMs at main RCA exit point.

g)

All PCMs at main RCA exit point.

h)

All PMs at main RCA exit point.

3. Documentation for the sources used to calibrate the above requested monitors showing traceability to a national standard (NIST/NBS) and to the primary calibration, as applicable.

4. The last 2 surveillances performed on the Post-accident Sampling System (PASS).

5. The last test record of the instrument calibrator (Shepherd validation testing/dose rate curves).

6. Last 2 system health reports for the Radiation Monitoring system.

7. Copies of all audits, self-assessments, and/or reviews of radiation monitoring equipment and portable radiation survey instruments generated since September 2011. The records should include any reviews conducted of vendor facilities, e.g., outside calibration laboratories, as applicable.

8. LIST of CRs generated since September 2011, related to portable instruments, effluent and area monitors, CAMs, RCA release point monitors, WBCs, and count room instruments.

This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

4 Enclosure PI Verification (occupational and public cornerstones)

1. Procedure for gathering and reporting PI data.

2. List of all CRs related to effluent dose/ODCM issues since September 2011. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

3. LIST of all CRs related to LHRA/VHRA issues and unintended dose issues since September 2011. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

4. Most recent gaseous and liquid effluent release permits showing year-to-date doses to the public.

5. LIST of electronic dosimeter alarms since September 2011, (dose and dose rate).