ML19221B478

Catawba_2019-03_RP_Inspection_Doc_Request

ML19221B478
Person / Time
Site:	Catawba
Issue date:	08/09/2019
From:	Adam Nielsen NRC/RGN-II
To:	Andrews S - No Known Affiliation
References
Download: ML19221B478 (4)

Text

1 Nielsen, Adam From:

Nielsen, Adam Sent:

Friday, August 09, 2019 9:10 AM To:

Andrews, Sherry E Cc:

Smith, Joe W (Joe.Smith@duke-energy.com)

Subject:

RP inspection document request Attachments:

CAT_2019-03_RP_doc_request.pdf The request for our upcoming RP inspection is attached. Please let me know if you have any questions. We would like to have everything by September 13.

Please contact me if you have any questions.

Thanks!

Adam Nielsen Sr. Health Physicist US NRC Region II (404) 997-4660 ML19221B478

Catawba Nuclear Station Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2019003 During the week of September 23 - 27, 2019, the NRC will perform a baseline Radiation Safety Inspection at the Catawba Nuclear Station (NRC Inspection Procedures 71124.01 and 71124.08).

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 ensure a productive inspection, we are requesting in advance documents needed for this activity. It is important that all of these documents are up-to-date, and complete, thereby minimizing the number of additional documents requested during the preparation, and/or the onsite portions of the inspection. The NRC requests that these documents be provided to the inspectors no later than September 13, 2019.

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 Engineering Branch 3 Chief, Brian Bonser at 404-997-4653.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public inspections, exemptions, requests for withholding, a copy of this document 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); accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.

PAPERWORK REDUCTION ACT STATEMENT This document 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.

PUBLIC PROTECTION NOTIFICATION 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.

Document Request List Inspection Dates:

September 23 - 27, 2019 Documents Due to Region II by:

September 13, 2019 Inspection Procedures:

IP 71124.01 Radiological Hazard Assessment and Exposure Controls IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 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(s) 71124.01 - Radiological Hazard Assessment and Exposure Controls

1. Procedures related to RP 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, ISFSI Controls, etc.)

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

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

4. Most recent sealed source inventory record

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

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

7. List of CRs related to RP controls (e.g. radworker error, RP technician error, posting issues, HRA/LHRA/VHRA issues, survey problems, etc.) issued since April 27, 2018. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation

1. All procedures related to transportation of radioactive material/waste, radwaste characterization, solid radwaste processing, and storage of RAM and radwaste

2. Process Control Program

3. Liquid and solid radwaste system diagrams

4. List of all RAM/Radwaste shipments made since May 12, 2017 (shipping logs)

5. List of all changes made to solid and liquid radwaste processing systems since May 12, 2017

6. List of all abandoned solid and liquid radwaste processing equipment

7. Last two 10 CFR Part 61 analyses for each waste stream, including QA data (e.g. in-house vs. vendor lab comparisons, current results vs. database, etc.)

8. Most recent self-assessment or audit of Shipping/radwaste processing and RAM storage programs

9. List of condition reports related to shipping, radwaste processing, or RAM storage since May 12, 2017. This should be a list of corrective action documents containing a number and brief description, not full condition reports.