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Category:Letter
MONTHYEARIR 05000369/20230042024-01-31031 January 2024 Integrated Inspection Report 05000369/2023004 and 05000370/2023004 ML24019A1392024-01-25025 January 2024 TSTF 505 and 50.69 Audit Summary ML24019A2002024-01-24024 January 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000369/20234022023-12-14014 December 2023 Material Control and Accounting Program Inspection Report 05000369/2023402 and 05000370/2023402 ML23317A2272023-11-17017 November 2023 William B. McGuire Nuclear Station, Units 1 and 2 - Transmittal of Dam Inspection Report - Non-Proprietary ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000369/20230032023-10-24024 October 2023 Integrated Inspection Report 05000369/2023003 and 05000370/2023003; and Inspection Report 07200038/2023001 IR 05000369/20240102023-10-13013 October 2023 Notification of McGuire Nuclear Station Comprehensive Engineering Team Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000369, 370/2024010 IR 05000369/20230102023-10-13013 October 2023 Age Related Degradation Inspection Report 05000369/2023010 and 05000370/2023010 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds IR 05000369/20233012023-09-20020 September 2023 William B. McGuire Nuclear Station - NRC Examination Report 05000369/2023301 and 05000370/2023301 ML23230A0652023-08-31031 August 2023 William B. McGuire Nuclear Station, Units 1 and 2 - Relief Request Use of Later Edition of ASME Code ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000369/20230052023-08-25025 August 2023 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 (Report 05000369/2023005 and 05000370/2023005) IR 05000369/20230022023-07-28028 July 2023 Integrated Inspection Report 05000369/2023002 and 05000370/2023002 IR 05000369/20234202023-07-24024 July 2023 Security Baseline Inspection Report 050003692023420 and 050003702023420 ML23206A0092023-07-24024 July 2023 William B. McGuire Nuclear Station Operator Licensing Written Examination Approval 05000369/2023301 and 05000370/2023301 ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML23159A2712023-06-20020 June 2023 William B. McGuire Nuclear Station, Unit 1 - Relief Request Impractical Reactor System Welds ML23237A2672023-06-13013 June 2023 June 13, 2002 - Meeting Announcement - McGuire and Catawba Nuclear Stations 50-369, 50-370 and 50-413, 50-414 ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined ML23115A2122023-05-0101 May 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI IR 05000369/20230012023-05-0101 May 2023 Integrated Inspection Report 05000369/2023001 and 05000370/2023001 ML23094A1832023-04-18018 April 2023 Audit Plan TSTF-505, Rev. 2, RITSTF Initiative 4B & 10 CFR 50.69, Risk-Informed Categorization & Treatment of Structures, Systems & Components for Nuclear Power Reactors (EPIDs L-2023-LLA-0021 & L-2023-LLA-0022) ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000369/20220062023-03-0101 March 2023 Annual Assessment Letter for McGuire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2022006 and 05000370 2022006) IR 05000369/20220042023-01-30030 January 2023 Mcguire Nuclear Station - Integrated Inspection Report 05000369/2022004 and 05000370/2022004 IR 05000369/20224202023-01-11011 January 2023 Security Baseline Inspection Report 05000369/2022420 and 05000370/2022420 ML22356A0512022-12-14014 December 2022 Curtiss-Wright Nuclear Division, Letter Regarding Potential Efect in a Configuration of the 11/2 Inch Quick Disconnect Connector Cable Assemblies Supplied to Duke Energy (See Attached Spreadsheet) for a Total of 460 of Connectors Only Suppl ML22347A1512022-12-13013 December 2022 William B. Mcguire Nuclear Station Notification of Licensed Operator Initial Examination 05000369/2023301 and 05000370/2023301 ML22340A6662022-12-0808 December 2022 Summary of November 30, 2022, Public Meeting with Duke Energy Carolinas, LLC for McGuire Nuclear Station, Units 1 & 2 Proposed LAR to Adopt TSTF-505, Rev. 2 and 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems ML22290A1012022-11-29029 November 2022 Issuance of Amendment Nos. 326 and 305, Regarding Changes to Technical Specification 3.4.3, Reactor Coolant System Pressure Temperature Limits ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 IR 05000369/20220032022-10-27027 October 2022 Integrated Inspection Report 05000369/2022003 and 05000370/2022003 IR 05000369/20220112022-09-29029 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000369/2022011 and 05000370/2022011 ML22266A0782022-09-26026 September 2022 William B. Mcguire Nuclear Station, Unit 2 Pressurizer Power Operated Relief Valve Relief Request ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports ML22242A0022022-09-12012 September 2022 Issuance of Amendments to Adopt TSTF 569, Revision 2, Revise Response Time Testing Definition IR 07200038/20220012022-09-12012 September 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200038/2022001 ML22230B6132022-09-0101 September 2022 Review of the Draft Environmental Assessment and Finding of No Significant Impact for Brunswick Steam Electric Plant and McGuire Nuclear Station Independent Spent Fuel Storage Installations Decommissioning Funding Plans IR 05000369/20220052022-08-29029 August 2022 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 NRC Inspection Report 05000369/2022005 and 05000370/2022005 IR 05000369/20220022022-07-26026 July 2022 Integrated Inspection Report 05000369/2022002 and 05000370/2022002 ML22215A2502022-07-25025 July 2022 EN 55960 - Update - Curtiss Wright ML22164A0362022-07-19019 July 2022 Mcguire Nuclear Station, Units 1 and 2; Issuance of Amendments to Revise the Conditional Exemption of the End-Of-Cycle Moderator Temperature Coefficient Measurement Methodology (EPID L-2021-LLA-0198) Public ML22175A0162022-06-24024 June 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML22046A0222022-06-14014 June 2022 Issuance of Amendments to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML22111A3112022-05-16016 May 2022 Letter Issuing Exemption to McGuire IR 05000369/20224012022-05-12012 May 2022 Cyber Security Inspection Report 05000369/2022401 and 05000370/2022401 2024-01-31
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23151A3482023-05-30030 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML23142A2732023-05-22022 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) ML23030B9032023-01-30030 January 2023 Formal Release of RAIs for McGuire Unit 1, Relief Request Impractical RPV Rx Coolant System Welds, Due March 1, 2023 (Email) ML23017A2232023-01-13013 January 2023 Request for Additional Information (RAI) Issuance for McGuire Unit 1 Steam Generator Tube Inspection Report (Email) ML22175A0162022-06-24024 June 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML22102A2962022-04-13013 April 2022 Request for Withholding Information from Public Disclosure Response to Request for Additional Information ML22063B1782022-03-0909 March 2022 Request for Additional Information Regarding LAR for Revision to the Conditional Exemption of the End of Cycle Moderator Temperature Coefficient Measurement Methodology (EPID L-2021-LLA-0198) NON-PROPRIETARY ML22010A0732022-01-0606 January 2022 50.59 Inspection Information Request ML21354A8612021-12-15015 December 2021 NRR E-mail Capture - Request for Additional Information - Duke Fleet Request RA-19-0352 - Alternative for RPV Closure Stud Exams (L-2020-LLR-0156) ML21267A2782021-09-23023 September 2021 50.59 Inspection Information Request ML21252A0532021-09-0808 September 2021 NRR E-mail Capture - Formal Release of Rais, 30 Day Response, Mcguire Relief Request, Ref: Later Edition Addenda ASME Code, Section XI, 50.55a(g)(4)(iv) ML21103A0542021-04-13013 April 2021 NRR E-mail Capture - Extension to Request for Additional Information AMS Topical Report AMS-TR-0720R1 ML21067A6742021-03-0505 March 2021 NRR E-mail Capture - Final Request for Additional Information AMS Topical Report AMS-TR-0720R1 ML21049A2632021-02-0404 February 2021 NRR E-mail Capture - Request for Additional Information - Duke Energy Fleet License Amendment Request to Revise Emergency Plan ML21020A0682021-01-20020 January 2021 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000369/2021011 and 05000370/2021011) and Request for Information (RFI) ML20346A0212020-12-10010 December 2020 NRR E-mail Capture - Formal Release of RAIs - License Amendment to Change TS 3.8.1 Due Jan. 29, 2021 ML20323A4072020-11-18018 November 2020 NRR E-mail Capture - Request for Additional Information - Brunswick License Exemption Request from 10CFR73 Annual Force on Force Exercise Requirements (EPIC L-2020-LLE-0180) ML20216A3512020-08-0303 August 2020 Mcquire U-1 ISI RFI ML20101L3132020-04-10010 April 2020 Notification of Inspection and Request for Information ML20071D0962020-03-0505 March 2020 NRR E-mail Capture - Request for Additional Information - McGuire Nuclear Station Unit 1 Delay in Update of the Code of Record for in Service Inspections ML20050D3382020-02-21021 February 2020 Letter RAI 1 MAGNASTOR-Catawba and McGuire Exemptions with Enclosure ML19354B6372020-01-0707 January 2020 Exemption Request for NAC Magnastor Cask Loaded to Incorrect Helium Backfill Density Request for Additional Information ML19011A1372019-01-10010 January 2019 NRR E-mail Capture - Duke Energy Fleet RAIs - Relief Request 18-GO-001 - Proposed Alternative for Depth Sizing Qualification Examination of Welds (L-2018-LLR-0117) ML19007A3422018-12-21021 December 2018 NRR E-mail Capture - Duke Energy Fleet Draft RAIs - Relief Request 18-GO-001 - Proposed Alternative for Depth Sizing Qualification Examination of Welds (L-2018-LLR-0117) ML18352A8052018-12-18018 December 2018 NRR E-mail Capture - Request for Additional Information - McGuire Nuclear Station, Units 1 and 2 - MRP-227 Review ML18306A9372018-11-0202 November 2018 NRR E-mail Capture - Request for Additional Information - McGuire Nuclear Station, Units 1 and 2 - Esps LAR ML18285A0812018-10-11011 October 2018 NRR E-mail Capture - Request for Additional Information - McGuire Nuclear Station, Units 1 and 2 - TORMIS LAR RA-18-0011, Response to Request for Supplemental Information Regarding Duke Energy'S Response to GL 2016-01 Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools2018-05-30030 May 2018 Response to Request for Supplemental Information Regarding Duke Energy'S Response to GL 2016-01 Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools ML18138A4662018-05-18018 May 2018 NRR E-mail Capture - Request for Additional Information - McGuire Nuclear Station, Units 1 and 2 - TORMIS LAR ML18088B2822018-03-29029 March 2018 Requalification Program Inspection - McGuire Nuclear Station ML18057A2182018-02-23023 February 2018 Enclosurequest for Additional Information (Letter to A. Zaremba Request for Additional Information for Review of Duke Energy'S Decommissioning Funding Plan Update) ML17331B1492017-11-21021 November 2017 NRR E-mail Capture - Request for Additional Information - McGuire Nuclear Station, Units 1 and 2 - Nsws One-Time LAR (CACs MG0242 and MG0243, EPID L-2017-LLA-0299) ML17317B0932017-11-13013 November 2017 NRR E-mail Capture - Request for Additional Information - McGuire Nuclear Station, Units 1 and 2 - Irlt (CACs MF9020 and MF9021; EPID L-2016-LLA-0032) ML17230A1512017-08-15015 August 2017 Notification of Inspection of Inspection and Request for Information ML17192A4842017-07-11011 July 2017 NRR E-mail Capture - Duke Energy Fleet RAIs Alternative for Reactor Pressure Vessel Flange Threads Examination (MF9513 to MF9521) ML17135A0322017-05-12012 May 2017 NRR E-mail Capture - Request for Additional Information - McGuire TSTF-197 ML17114A4992017-04-17017 April 2017 Emergency Preparedness Inspection and Request for Information ML16302A1122016-11-0404 November 2016 Request for Additional Information Regarding License Amendment Request to Implement a Risk-Informed, Performance-Based Fire Protection Program (CAC Nos. MF2934 and MF2935) MNS-16-077, Responding to Request for Additional Information Related to License Amendment Request to Implement a Risk-informed Performance-Based Fire Protection Program2016-09-29029 September 2016 Responding to Request for Additional Information Related to License Amendment Request to Implement a Risk-informed Performance-Based Fire Protection Program ML16228A2612016-08-15015 August 2016 Email - McGuire Unit No. 1: Request for Additional Informati- Relief Request 16-MN-003 Alternative to Defect Removal Prior to Performing Temporary Repair Activities on Three-Inch-Diameter Nuclear Service Water System Piping. ML16194A2862016-07-12012 July 2016 E-Mail - Mcguirai Ice Condenser Door Position Alternate Verification, (ML16089A228) CAC Nos. MF7526 and MF7527 ML16175A0222016-07-12012 July 2016 Request for Additional Information Regarding License Amendment Request to Implement a Risk-Informed, Performance-Based Fire Protection Program ML16014A6882016-01-20020 January 2016 Request for Additional Information Regarding License Amendment Request to Revise Emergency Action Level Scheme ML15348A2602015-12-17017 December 2015 Request for Additional Information Regarding License Amendment Request to Use an Alternative Fission Gas Gap Release Fraction ML15320A3862015-11-19019 November 2015 RAI LAR to Adopt TSTF-523 ML15314A3592015-11-10010 November 2015 Duke Energy Draft RAIs Request to Adopt TSTF-523 (CAC Nos. MF6413-MF6422) ML15314A3562015-11-10010 November 2015 E-mail from J. Whited to A. Zaremba Duke Energy Draft RAIs License Amendment Request to Adopt TSTF-523 (CAC Nos. MF6413-MF6422) ML15289A5552015-10-26026 October 2015 Request for Additional Information Regarding License Amendment Request Nuclear Service Water System Allowed Outage Time Extension ML15289A5852015-10-26026 October 2015 Request for Additional Information Regarding License Amendment Request Regarding Residual Heat Removal System 2023-05-30
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 May15, 2013 Mr. Steven D. Capps Site Vice President Duke Energy Corporation McGuire Nuclear Station MG01VP/12700 Hagers Ferry Road Huntersville, NC 28078
SUBJECT:
MCGUIRE NUCLEAR PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Capps:
During the week of July 8-12, 2013, the Nuclear Regulatory Commission (NRC) will perform a baseline Radiation Safety Inspection at the McGuire Nuclear Plant (NRC Inspection Procedures 71124.06, 71124.07, 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 June 21, 2013.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Kay Lovingood Crane, Senior Licensing Specialist, of your organization. If there are any questions about this inspection, or the material requested, please contact the lead inspector, Jonathan Rivera, at (404) 997-4646, or the Plant Support Branch 1 Chief, Brian Bonser, at (404) 997-4653.
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 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.
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
S. Capps 2 Room or from the Publicly Available Records component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC web site at http://www.nrc.gov/reading-rm/adams.html.
Sincerely,
/RA/
Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-369, 50-370 License No.: NPF-9, NPF-17
Enclosure:
Pre-Inspection Document Request cc: (See page 3)
ML13136A360 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS RII: DRS SIGNATURE /RA/ /RA/
NAME JRivera BBonser DATE 5/14/2013 5/15/2013 5/ /2013 5/ /2013 5/ /2013 5/ /2013 5/ /2013 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO S. Capps 3 cc: Duke Energy Corporation Charles J. Morris III Electronic Mail Distribution Plant Manager Mc Guire Nuclear Station Alicia Richardson Duke Energy Corporation Licensing Administrative Assistant Electronic Mail Distribution General Office Duke Energy Corporation Jeffrey J. Nolin Electronic Mail Distribution Design Engineering Manager McGuire Nuclear Station Lara S. Nichols Duke Energy Corporation Deputy General Counsel Electronic Mail Distribution Duke Energy Corporation Electronic Mail Distribution H. Duncan Brewer Organizational Effectiveness Manager David A. Cummings McGuire Nuclear Station Associate General Counsel Duke Energy Corporation General Office Electronic Mail Distribution Duke Energy Corporation Electronic Mail Distribution Kenneth L. Ashe Regulatory Compliance Manager Beth J. Horsley McGuire Nuclear Station Wholesale Customer Relations Duke Energy Corporation Duke Energy Corporation Electronic Mail Distribution Electronic Mail Distribution Kay L. Crane David A. Repka Senior Licensing Specialist Winston Strawn LLP McGuire Nuclear Station Electronic Mail Distribution Duke Energy Corporation Electronic Mail Distribution Senior Resident Inspector U.S. Nuclear Regulatory Commission Joseph Michael Frisco, Jr. William B. McGuire Nuclear Station Vice President, Nuclear Design Engineering U.S. NRC General Office 12700 Hagers Ferry Rd Duke Energy Corporation Huntersville, NC 28078 Electronic Mail Distribution County Manager of Mecklenburg County M. Christopher Nolan 720 East Fourth Street Director - Regulatory Affairs Charlotte, NC 28202 General Office Duke Energy Corporation W. Lee Cox, III Electronic Mail Distribution Section Chief Radiation Protection Section David A. Cummings (acting) N.C. Department of Environmental Fleet Regulatory Compliance & Licensing Commerce & Natural Resources Manager Electronic Mail Distribution General Office
Pre-Inspection Document Request Inspection Dates: July 8-12, 2013 Documents Due to Region II by: June 21, 2013 Inspection Procedures: IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment IP 71124.07 Radiological Environmental Monitoring Program IP 71151 Performance Indicator Verification Lead Inspector: Jonathan Rivera Health Physicist US NRC Region II (404) 997-4646 Jonathan.Rivera@nrc.gov Note: The current version of these documents is expected unless specified otherwise.
Electronic media is preferred if readily available. Note that the inspectors cannot accept data provided on USB or flash drives due to the Nuclear Regulatory Commission (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. Pay particular attention to the date ranges for the items requested as they may change from item to item. If there are questions regarding the documents requested, please do not hesitate to contact the lead inspector.
General Information Request
- 1. List of primary contacts for each inspection area below, w/phone numbers.
- 2. Plant and Radiation Protection organizational charts.
- 3. Electronic copy of applicable chapters of UFSAR (e.g. radiation protection program, etc.).
- 4. Corrective action program procedures.
- 5. Most recent 10 CFR 61 results for the DAW waste stream.
- 6. Procedure for gathering and reporting NRC PI data.
71124.06 - Radioactive Gaseous and Liquid Effluent Treatment
- 1. Site and/or corporate procedures associated with implementing the effluents and the groundwater monitoring program. Procedures should include those that address:
- Effluent sampling
- Effluent monitor set-point determinations
- Dose calculations
- Groundwater monitoring and reporting of spills/leaks
- Methodology for determining effluent stack/vent flow rates
- 2. Offsite Dose Calculation Manual (ODCM) and a list of changes made in the last revision.
- 3. ARERRs for CYs 2011 and 2012.
Enclosure
2
- 4. List of liquid and gaseous effluent monitors listed as out-of-service (OOS) for > 1 day since June 1, 2011, including any special reports submitted to the NRC as a result of effluent monitor operability.
- 5. List of all unmonitored spills, leaks, or unexpected liquid/gaseous discharges since June 1, 2011. If applicable, provide the LER, event report, and/or special report.
- 6. List of non-radioactive systems that have become contaminated and any 10 CFR 50.59 evaluations performed, since June 1, 2011.
- 7. List of any changes to the effluent release points or effluent treatment systems and associated 50.59 documentation, since June 1, 2011.
- 8. Material condition surveillance records for effluent system components not readily accessible, including those inaccessible due to radiological conditions.
- 9. Effluent release permits for continuous gaseous, batch gaseous, continuous liquid, and/or batch liquid releases. Only provide permits for last releases within each category.
- 10. Results of inter-laboratory comparison program for the count lab since June 1, 2011.
- 11. Last two surveillance results for the ESF ventilation systems (e.g. system flow, HEPA, and charcoal filter tests).
- 12. Groundwater monitoring results since June 1, 2011.
- 13. List of changes to the written groundwater monitoring program for identifying/controlling contaminated spills/leaks since June 1, 2011.
- 14. List of onsite surface water bodies (e.g. ponds, retention basins, lakes) that contain or potentially contain radioactivity.
- 15. List of CAP PIPs generated since June 1, 2011 related to liquid and gaseous effluent treatment and monitoring, unmonitored spills, leaks, or effluent discharges, or the groundwater monitoring program.
- 16. Audit and self-assessment documents generated since June 1, 2011 related to liquid and gaseous effluent treatment and monitoring, unmonitored spills, leaks, or effluent discharges, or the groundwater monitoring program.
71124.07 - Radiological Environmental Monitoring Program (REMP)
- 1. Collection schedule for REMP samples during the week of inspection.
- 2. Site and corporate procedures associated with radiological environmental monitoring, including:
a) collection, preparation, and analysis of environmental samples, including air, TLD stations, ground and surface water, sediment, vegetation, milk, fish, etc.
b) calibration and maintenance of air and water sampling equipment.
c) calibration and QC activities for sample counting instruments.
3 d) sampling and monitoring program to detect leaks from contaminated or potentially contaminated systems, structures, or components.
e) calibration, operation, maintenance, and routine surveillances of meteorological monitoring instruments (wind speed & direction, air temperature, etc.).
- 3. AREORs for CYs 2011 and 2012.
- 4. List of structures, systems, or components that contain or could contain licensed material for which there is a credible mechanism for the radioactive material to reach ground water.
- 5. Summary of leaks and/or spills since June 1, 2011, i.e. additions to the 50.75(g) file.
- 6. List of changes to the REMP (sample locations, sample frequency, type of samples, etc.)
since June 1, 2011.
- 7. Calibration and maintenance records for REMP air and composite water samplers since June 1, 2011.
- 8. Inter-laboratory comparison program results since June 1, 2011 (in-house or vendor laboratory).
- 9. Last two calibration/surveillance/maintenance records for the meteorological monitoring instruments since Jun 1, 2011 (wind speed, wind direction, and air temperature).
- 10. Results of TLD environmental monitoring since the last inspection.
- 11. List of CAP PIPs generated since June 1, 2011 related to REMP. The data should include any reviews conducted of vendor activities and their facilities (e.g. environmental lab).
- 12. Audit and self-assessment documents generated since June 1, 2011 related to REMP. The data should include any reviews conducted of vendor activities and their facilities (e.g.
environmental lab).
71151 - Performance Indicator Verification
- 1. Monthly/Quarterly PI reports and copies of associated CAP documents, for Occupational Exposure Control Effectiveness and RETS/ODCM Radiological Effluent Occurrences since October 1, 2012.
- 2. Procedure(s) for identifying, notification of, tracking, and correcting PI occurrences.
- 3. Liquid and gaseous effluent release permits since October 1, 2012 which specify the quarterly and annual curies released by isotope and associated public dose assessments.
- 4. List of all CAP documents since October 1, 2012, using keywords such as: HRA, LHRA, VHRA, unintended dose, unlocked LHRA door, etc.
- 5. List of CAP documents since October 1, 2012, using keywords such as: abnormal unmonitored effluent release, etc.
4
- 6. List of all electronic dosimeter (ED) dose rate alarms and all ED dose alarms since October 1, 2012
- 7. Audit and self-assessment documents generated since October 1, 2012 related to PIs.