ML13196A168

RFI 13-04 Doc Request

ML13196A168
Person / Time
Site:	Vogtle   (NPF-068, NPF-081)
Issue date:	07/15/2013
From:	Brian Bonser NRC/RGN-II/DRS/PSB1
To:	Tynan T Southern Nuclear Operating Co
Linda K. Gruhler 404-997-4633
References
Download: ML13196A168 (8)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 July 15, 2013 Mr. Tom E. Tynan Vice President Southern Nuclear Operating Company, Inc.

Vogtle Electric Generating Plant 7821 River Road Waynesboro, GA 30830

SUBJECT:

VOGTLE ELECTRIC GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION

Dear Mr. Tynan:

During the week of September 9 - 13, 2013, the U.S. Nuclear Regulatory Commission (NRC) will perform a baseline Radiation Safety Inspection at your Vogtle Electric Generating Plant, Units 1 and 2 (NRC Inspection Procedures 71124.06, 71124.07, and Radiation Safety Sections of 71151). In order to minimize the impact to your onsite 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 14, 2013.

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. 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 Title 10 of the Code of Federal Regulations (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 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.

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 3150-0008, 3150-0011, 3150-0014, 3150-0044, and 3150-0135. The NRC may not conduct or

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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/

Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-424 and 50-425 License Nos. NPF-68 and NPF-81

Enclosure:

Document Request List cc: (See pages 3 - 5)

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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/

Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-424 and 50-425 License Nos. NPF-68 and NPF-81

Enclosure:

Document Request List cc: (See pages 3 - 5)

DISTRIBUTION:

F. Ehrhardt, RII, DRP J. Worosilo, RII, SR PE T. Lighty, RII, PE M. Cain, RII, SRI T. Chandler, RII, RI C. Evans, RII EICS L. Douglas, RII EICS RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource X PUBLICLY AVAILABLE NON-PUBLICLY AVAILABLE SENSITIVE X NON-SENSITIVE ADAMS: X Yes ACCESSION NUMBER:

ML13196A168 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:DRS/PSB1 RII:DRS/PSB1 SIGNATURE ADN BRB1 NAME A. Nielsen B. Bonser DATE 7/ 11 /2013 7/ 12 /2013 E-MAIL COPY YES NO YES NO OFFICIAL RECORD COPY DOCUMENT NAME:

G:\\DRSII\\PSB1\\RFI INFORMATION REQUEST LETTERS\\VOGTLE\\VOGTLE RFI 13-04 DOCREQUEST.DOCX

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cc:

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

Electronic Mail Distribution Mr. C. R. Pierce Regulatory Affairs Director Southern Nuclear Operating Company 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 Leigh Perry 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 C. R. Pierce 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 Bradley J. Adams 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 cc: (Continued on page 4)

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cc: (Continued from page 3)

L. L. Crumpton Administrative Assistant, Sr.

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Hickox, T. Mark Vogtle Electric Generating Plant Electronic Mail Distribution Mark Rauckhorst Site Vice President Vogtle Units 3 and 4 Southern Nuclear Operating Company 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 U.S. NRC 7821 River Road Waynesboro, GA 30830 Arthur H. Domby, Esq.

Troutman Sanders Electronic Mail Distribution Jerry Ranalli Municipal Electric Authority of Georgia Power 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 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 cc: (Continued on page 5)

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cc: (Continued from page 4)

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 9-13, 2013 Documents Due to Region II by:

August 14, 2013 Inspection Procedures:

IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment IP 71124.07 Radiological Environmental Monitoring Program IP 71151 Performance Indicator (PI) 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. 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.

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, or if the documents cannot be provided by the due date, please do not hesitate to contact the lead inspector.

Miscellaneous

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

2. Corrective action program procedure.

3. Most recent 10 CFR 61 results for the Dry Active Waste (DAW) waste stream.

4. Procedure for gathering and reporting NRC PI data.

5. Offsite Dose Calculation Manual (ODCM) and a list of changes made in the last revision.

71124.06 - Radioactive Gaseous and Liquid Effluent Treatment

1. Annual Radioactive Effluent Release Reports for 2011 and 2012.

2. List of permitted effluent release points, including any release points from onsite surface water bodies (as applicable).

3. Procedures for:

a) collection, analysis, release, and dose evaluations for gaseous and liquid effluents b) groundwater monitoring program

4. List of changes made to radioactive effluent processing/discharge systems since February 2011.

5. List of any non-radioactive systems that have become contaminated since February 2011.

6. List of any unmonitored, unplanned, or otherwise abnormal gaseous or liquid releases since February 2011. Include copies of any reports regarding abnormal onsite spills/leaks of radioactive material.

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7. List of 10 CFR 50.75(g) entries made since February 2011.

8. List of liquid and gaseous effluent monitors listed as out-of-service (OOS) for > 1 day since February 2011, including any special reports submitted to the NRC as a result of effluent monitor operability.

9. Inter-laboratory comparison program results (for onsite count lab) since February 2011.

10. Results of the last 2 surveillance tests performed on the HEPA/Charcoal filter train(s) associated with Unit 1 containment purge.

11. The last 2 gaseous effluent release permits and the last 2 liquid effluent release permits.

12. Results of the groundwater monitoring program since February 2011.

13. All audits, self-assessments, and/or reviews of the radioactive effluent monitoring program since February 2011, or the most recent one if prior to that.

14. List of CRs generated since February 2011 as a result of gaseous and liquid effluent processing, and/or ODCM related activities. Include all CRs related to voluntary reporting of onsite spills/leaks of radioactive material. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

71124.07 - Radiological Environmental Monitoring Program

1. Annual Radiological Environmental Monitoring Reports (REMP) for 2011 and 2012.

2. Collection schedule (day/time and types of samples to be collected) for REMP samples during the week of inspection, and contact numbers for collection staff.

3. Procedures for:

a) collection and analysis of environmental samples b) calibration and maintenance of REMP air and/or water samplers c) calibration of meteorological monitoring instruments (wind speed & direction, air temperature, etc.)

d) periodic meteorological instrumentation surveillance requirements

4. The last 2 calibration records for each REMP air and water sampler (as applicable).

5. Last 2 calibration records for each meteorological monitoring instrument on the primary tower (wind speed, wind direction, and air temperature).

6. Inter-laboratory comparison program results (environmental lab) since February 2011.

7. List of systems, structures, or components (SSCs), identified as credible mechanisms for the potential release of licensed material to the groundwater.

8. List of changes to the REMP (sample locations, sample frequency, type of samples, etc.)

since February 2011.

9. All audits, self-assessments, and/or reviews of REMP activities since February 2011, or the most recent one if prior to that. The data should include any reviews conducted of vendor activities and their facilities (e.g., environmental lab).

10. List of CRs generated as a result of REMP activities since February 2011. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.