ML19339H436
| ML19339H436 | |
| Person / Time | |
|---|---|
| Site: | Grand Gulf  |
| Issue date: | 08/26/2019 |
| From: | Louis Carson NRC Region 4 |
| To: | Ellis D Entergy Operations |
| References | |
| IR 2019004 | |
| Download: ML19339H436 (6) | |
See also: IR 05000416/2019004
Text
From:
Sent:
To:
Cc:
Subject
Attachments:
GM Dave:
Carson, Louis
Monday, August 26, 2019 10:02 AM
ELLIS, DAVID R * GGNS
O'Donnell, John
Wishlist: Occupational Radiation Safety Inspection Integrated Report 2019-004 at
Grand Gulf Nuclear Station (September 30- October 3, 2019)
Wishlist GGNS 2019-004 IP 71124-01 and 03 8-26-2019.docx
The following Items are requested for the OccupationaJ Radiation Safety Inspection
Integrated Report 2019-004 at Grand Gulf Nuclear Station (September 30- October 3, 2019)
Inspection areas are listed in the attachments below.
Please provide the requested information on or before September 20, 2019
Please submit this information using the same lettering system as below. For example, all contacts and phone
numbers for Inspection Procedure 71124.01 should be in a file/folder titled *1- A," applicable organization
charts in file/folder "1- B," etc.
If information is placed on ims.certrec.com, please ensure the inspection exit date entered is at least 30 days
later than the onsite inspection dates, so the inspectors will have access to the information while writing the
report.
Please have RP to identify RWPs for jobs, since June 2018, that were 1 person-rem or more since.
Th'X
Louis@
1
The following items are requested for the
Occupational Radiation Safety Inspection
Integrated Report 2019-004
at
Grand Gulf Nuclear Station
(September 30- October 3, 2019)
Inspection areas are listed in the attachments below.
Please provide the requested information on or before September 20, 2019
Please submit this information using the same lettering system as below. For example, all
contacts and phone numbers for Inspection Procedure 71124.01 should be in a file/folder titled
"1-A," applicable organization charts in file/folder "1- B," etc.
If information is placed on ims.certrec.com, please ensure the inspection exit date entered is at
least 30 days later than the onsite inspection dates, so the inspectors will have access to the
information while writing the report.
In addition to the corrective action document lists provided for each inspection procedure listed
below, please provide updated lists of corrective action documents at the entrance meeting.
The dates for these lists should range from the end dates of the original lists to the day of the
entrance meeting.
If more than one inspection procedure is to be conducted and the infonnation requests appear
to be redundant, there is no need to provide duplicate copies. Enter a note explaining in which
file the information can be found.
If you have any questions or comments, please contact Louis Carson at (817)200* 1221,
Louis. Carson@nrc. aov.
PAPERWORK REDUCTION ACT STATEMENT
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,
control number 3150-0011.
1
Attachment 2
1.
Radiological Hazard Assessment and Exposure Controls (71124.01) and
Performance Indicator Verification (71151)
Date of Last Inspection:
April 27, 2018
A.
List of contacts and telephone numbers for the Radiation Protection Organization Staff
and Technicians
B.
Applicable organization charts
C.
Audits, self-assessments, and LERs written since date of last inspection, related to this
inspection area
D.
Procedure indexes for the radiation protection procedures
E.
Please provide specific procedures related to the following areas noted below.
Additional Specific Procedures may be requested by number after the inspector reviews
the procedure indexes.
1. Radiation Protection Program Description
2. Radiation Protection Conduct of Operations
3. Personnel Dosimetry Program
4. Posting of Radiological Areas
5. High Radiation Area Controls
6. RCA Access Controls and Radworker Instructions
7. Conduct of Radiological Surveys
8. Radioactive Source Inventory and Control
9. Declared Pregnant Worker Program
F.
List of corrective action documents (including corporate and subtiered systems) since
date of last inspection
a. Initiated by the radiation protection organization
b. Assigned to the radiation protection organization
NOTE: The lists should indicate the significance level of each issue and the search
criteria used. Please provide in document fonnats which are "searchable" so that the
inspector can perform word searches.
If not covered above, a summary of corrective action documents since date of last
inspection involving unmonitored releases, unplanned releases, or releases in which any
dose limit or administrative dose limit was exceeded {for Public Radiation Safety
Performance Indicator verification in accordance with IP 71151)
G.
List of radiologically significant work activities scheduled to be conducted during the
inspection period (If the inspection is scheduled during an outage, please also include a
list of work activities greater than 1 rem, scheduled during the outage with the dose
estimate for the work activity.)
C'
H.
List of active radiation work permits
I.
Radioactive source inventory list
a. All radioactive sources that are required to be leak tested
b. All radioactive sources that meet the 10 CFR Part 20, Appendix E, Category 2 and
above threshold. Please indicate the radioisotope, initial and current activity (w/assay
date), and storage location for each applicable source.
J.
The last two leak test results for the radioactive sources inventoried and required to be
leak tested. If applicable, specifically provide a list of all radioactive source(s) that have
failed its leak test within the last two years
K.
A current listing of any non-fuel items stored within your pools, and if available, their
appropriate dose rates (Contact I@ 30cm)
L.
Computer printout of radiological controlled area entries greater than 100 millirems since
the previous inspection to the current inspection entrance date. The printout should
include the date of entry, some form of worker identification, the radiation work permit
used by the worker, dose accrued by the worker, and the electronic dosimeter dose
alarm setpoint used during the entry (for Occupational Radiation Safety Performance
Indicator verification in accordance with IP 71151 ).
3.
ln*Plant Airborne Radioactivity Control and Mitigation (71124.03)
Date of Last Inspection:
February 22, 2017
A
List of contacts and telephone numbers for the following areas:
1. Respiratory Protection Program
2. Self contained breathing apparatus
B.
Applicable organization charts
C.
Copies of audits, self-assessments, vendor or NUPIC audits for contractor support
(SCBA), and LERs, written since date of last inspection related to:
1. Installed air filtration systems
2. Self contained breathing apparatuses
D.
Procedure index for:
1. Use and operation of continuous air monitors
2. Use and operation of temporary air filtration units
3. Respiratory protection
E.
Please provide specific procedures related to the following areas noted below.
Additional Specific Procedures may be requested by number after the inspector reviews
the procedure indexes.
1. Respiratory protection program
2. Use of self contained breathing apparatuses
3. Air quality testing for SCBAs
4. Use of installed plant systems, such as containment purge, spent fuel pool
ventilation, and auxiliary building ventilation
F.
A summary list of corrective action documents (including corporate and subtiered
systems) written since date of last inspection, related to the Airborne Monitoring program
including:
1. Continuous air monitors
2. Self contained breathing apparatuses
3. Respiratory protection program
NOTE: The lists should indicate the significance level of each issue and the search
criteria used. Please provide in document formats which are "searchable" so that the
inspector can perform word searches.
G.
List of SCBA qualified personnel - reactor operators and emergency response personnel
H.
Inspection records for self contained breathing apparatuses (SCBAs) staged in the plant
for use since date of last inspection.
I.
SCBA training and qualification records for control room operators, shift supervisors,
ST As, and OSC personnel for the last year.
A selection of personnel may be asked to demonstrate proficiency in donning, doffing,
and perfonnance of functionality check for respiratory devices
J.
List of respirators (available for use) by type (APR, SCBA, PAPR, etc.), manufacturer,
and model.
PAPERWORK REDUCTION ACT STATEMENT
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 infom,ation collection
requirements were approved by the Office of Management and Budget, control number 3150-
0011.