ML13331A435
| ML13331A435 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie  |
| Issue date: | 11/26/2013 |
| From: | Brian Bonser NRC/RGN-II/DRS/PSB1 |
| To: | Nazar M Florida Power & Light Co |
| Linda K. Gruhler 404-997-4633 | |
| References | |
| IR-14-002 | |
| Download: ML13331A435 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 November 26, 2013 Mr. Mano Nazar Executive Vice President and Chief Nuclear Officer Florida Power & Light Company P.O. Box 14000 Juno Beach, FL 33408-0420
SUBJECT:
ST. LUCIE NUCLEAR PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Nazar:
During the period of February 3 - 7, 2014, the U.S. Nuclear Regulatory Commission (NRC) will conduct baseline radiation safety inspection activities at your Plant St. Lucie site. The inspection will focus on the Public Radiation Safety Inspection cornerstone using NRC Inspection Procedure (IP) numbers 71124.06 and IP 71124.07. In addition, the inspection will also review the public and occupational radiation safety performance indicators using IP 71151.
Experience has shown that this inspection is resource intensive for both the NRC inspectors and your staff. In order to minimize the impact to your onsite resources and to conduct a productive inspection, we have enclosed a request for the documents needed. 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 requested that the subject informational material be made available to the NRC staff by January 10, 2014, to allow preparation for the upcoming inspection.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Mr. D. Cecchett 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) 997-4727.
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 (PARS) component of NRC's Agencywide Documents Access and Management System
((ADAMS), which is accessible from the NRC Web site at http://www.nrc.gov/ reading-rm/adams.html (the Public Electronic Reading Room).
M. Nazar 2
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.
Sincerely,
/RA/
Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-335 and 50-389 License Nos. DPR-67 and NPF-16
Enclosure:
Occupational Radiation Protection Inspection Document Request cc: Distribution via Listserv
ML13331A435 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/PSB1 RII:DRS/PSB1 SIGNATURE WTL BRB1 NAME W. Loo B. Bonser DATE 11/ 26 /2013 11/ 26 /2013 E-MAIL COPY YES NO YES NO
Enclosure OCCUPATIONAL RADIATION SAFETY CORNERSTONE INSPECTION INFORMATION REQUEST SITE: ST. LUCIE NUCLEAR PLANT 05000335, 389/2014002 INSPECTION DATES:
February 3 - 7, 2014 NRC INSPECTORS:
Wade T. Loo William Pursley ACCOMPANYING PERSONNEL:
IDENTIFIED LICENSEE CONTACTS: Radiation Controls - Christopher Martin, RPM/Brent Robinson (772-467-7501/7308); Effluent Processing, Groundwater Protection Initiative, Meteorological Monitoring Systems - Chip Bach (772-467-7436); Ventilation Systems - Wendall Moore (772-467-7289); Performance Indicator Verification - Occupational Cornerstone -
Christopher Martin/ Brent Robinson (772-467-7501/7308); Public Cornerstone - Al Locke (772-467-3550, X7049); and Licensing/Compliance - Don Cecchett (772-467-7155).
Inspection Procedures:
IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment IP 71124.07 Radiological Environmental Monitoring Program IP 71151 Performance Indicator Verification [Occupational and Public Radiation Safety Cornerstones]
Note: This is a broad list of the documents the NRC inspectors will be interested in obtaining and reviewing prior to the onsite 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 or searchable.pdf files on CDROM. Please provide two copies of each electronic media device 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 can answer questions regarding questions on specific information needs with licensee staff and may request additional documents.
GENERAL INFORMATION NEEDED:
Organization Charts and Contact Phone Numbers for:
o Radiation Protection o Chemistry Procedure for issuing Condition Report (CR) documents and assessing issues for risk significance and follow-up actions.
Current version/revision of the Offsite Dose Calculation Manual (ODCM).
Annual Radiological Environmental Operating Report (AREOR) for Calendar Year (CY) 2011, and CY 2012.
Annual Radiological Effluent Release Report (ARERR) documents for CY 2011, and CY 2012.
Current Part 61 Analysis Results for Dry Active Waste (DAW).
2 Radioactive Gaseous and Liquid Treatment [IP 71124.06]
Site and/or corporate procedures associated with implementing the effluents and the groundwater monitoring program. Procedures should include those that address:
o Effluent sampling o Effluent monitor set-point determinations o Dose calculations o Groundwater monitoring and reporting of spills/leaks o Methodology for determining effluent stack/vent flow rates List of all unmonitored spills, leaks, or unexpected liquid/gaseous discharges since October 1, 2012. If applicable, provide the LER, event report, and/or special report.
List of non-radioactive systems that have become contaminated and any 10 CFR 50.59 evaluations performed.
List of any changes to the effluent release points or effluent treatment systems and associated 50.59 documentation.
Material condition surveillance records for effluent system components not readily accessible, including those inaccessible due to radiological conditions.
Effluent release permits for continuous gaseous, batch gaseous, continuous liquid, and/or batch liquid releases. Only provide permits for each category in January 2014.
Results of inter-laboratory comparison program for count lab for CY 2012, to CY 2013 YTD.
The last two surveillance results for the Control Room Emergency Cleanup System (CRECS) 2HVE-13B, and Emergency Core Cooling System (ECCS) ventilation system 2HVE-9A (e.g., tests demonstrating system flow, HEPA, and charcoal filter tests).
Groundwater monitoring results since October 1, 2012.
List of changes to written ground water monitoring program for identifying/controlling contaminated spills/leaks since October 1, 2012.
List of onsite surface water bodies (e.g., ponds, retention basins, lakes) that contain or potentially contain radioactivity.
List of CAP condition report (CR) and audit documents generated since October 1, 2012, related to liquid and gaseous effluent treatment and monitoring, unmonitored spills, leaks, or effluent discharges, or the groundwater monitoring program.
Radiological Environmental Monitoring Program [Inspection Procedure 71124.07]
Site and corporate procedures associated with radiological environmental monitoring, including:
o Collection, preparation, and analysis of environmental samples including air samples, TLD stations, ground and surface water, sediment, vegetation, milk, fish, etc.
o Calibration and maintenance of air/water sampling equipment.
o Calibration and QC activities for sample counting instruments.
o Sampling and monitoring program to detect leaks from contaminated or potentially contaminated systems, structures, or components.
o Meteorological instrument calibration, operation, and routine surveillances.
3 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.
Summary of leaks and/or spills since October 1, 2012, (i.e., additions to the 50.75(g) file).
Calibration and maintenance records for REMP air and composite water samplers since October 1, 2012.
Inter-laboratory comparison program results for the past 2 years (in-house or vendor laboratory).
Last two calibration /surveillance/maintenance records for the meteorological monitoring instruments since October 1, 2012.
List of CAP CR and audit documents generated since October 1, 2012, related to environmental monitoring activities.
Performance Indicator Verification [Inspection Procedure 71151]
Monthly performance indicator (PI) reports since September 2013, and copies of associated condition reports for any RETS/ODCM Radiological Effluent occurrences.
Liquid and gaseous effluent release permit data which specify the last quarterly (October - December 2013) annual CY 2013, curies released by isotope and associated public dose assessments, and the CY 2013, fourth quarter 2013, curies released by isotope and associated public dose assessments.
List of all corrective action documents since September 2013, using keywords such as:
HRA, LHRA, VHRA, unintended dose, unlocked door, etc.
List of all electronic dosimeter (ED) dose rate alarms and all ED dose alarms since September 2013.