ML20268B867

Document Request for Watts Bar Nuclear Plant Radiation Protection Inspection Inspection Report 2020-04

ML20268B867
Person / Time
Site:	Watts Bar
Issue date:	09/24/2020
From:	Adam Nielsen NRC/RGN-II
To:
References
Download: ML20268B867 (4)

Text

1 Nielsen, Adam From:

Nielsen, Adam Sent:

Thursday, September 24, 2020 1:52 PM To:

Barker, Charles Andrew

Subject:

Document request for RP inspection - inspection report 2020004.

Attachments:

WB_2020-04_RP_doc_request.pdf Please see the attached document request. Let me know if you have any questions.

Thanks, Adam Nielsen Sr. Health Physicist US NRC Region II (404) 997-4660 office ML20268B867

Watts Bar Nuclear Plant Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2020004 During the week of November 2 - 6, 2020, the NRC will perform a baseline Radiation Safety Inspection at the Watts Bar Nuclear Plant (NRC Inspection Procedures 71124.01, 71124.08, and 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 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 October 26, 2020.

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, Binoy Desai at 404-997-4519.

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:

November 2 - 6, 2020 Documents Due to Region 2 by:

October 26, 2020 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 IP 71151 Performance Indicator Verification (Occupational Radiation Safety Cornerstone Only)

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. Please organize the information as it is arranged below to the extent possible. 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)

3. Gantt chart or similar document showing schedule of outage activities.

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 all non-fuel items stored in spent fuel pool

4. Last two routine surveys performed at the ISFSI.

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

6. 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 May 10, 2019. 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. Site procedures related to 10 CFR 37 controls

4. List and locations of all Category 1 and Category 2 sources

5. Last two leak testing records for all Category 1 and Category 2 sealed sources

6. Liquid and solid radwaste system diagrams

7. List of all RAM/Radwaste shipments made since September 14, 2018 (shipping logs)

8. List of all changes made to solid and liquid radwaste processing systems September 14, 2018

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

10. 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.)

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

12. List of condition reports related to shipping, radwaste processing, or RAM storage since September 14, 2018. This should be a list of corrective action documents containing a number and brief description, not full condition reports.

71151 - Performance Indicator Verification (Occupational Radiation Safety Cornerstone only)

1. LIST of all CRs related to LHRA/VHRA issues or significant (>100 mrem) unintended doses since May 10, 2019. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

2. LIST of electronic dosimeter alarms since May 10, 2019 (dose and dose rate).