Similar Documents at Surry |
---|
Category:E-Mail
MONTHYEARML24282A9732024-10-0808 October 2024 Temporary SW Piping LAR Acceptance Email ML24116A2822024-04-25025 April 2024 Acceptance of Requested Licensing Action: Surry TS Change Section 3.8 Containment Temperature and Pressure Requirements and Surveillances ML24102A0682024-04-10010 April 2024 IST (z)(2) Hardship RR V-1 RCS Cold Leg, Lh Safety Injection Check Valves ML24075A1762024-03-15015 March 2024 Email, Acceptance of Requested Licensing Action: Surry TSTF-577, Rev. 1 ML24144A2432024-03-0808 March 2024 002 Radiation Safety Baseline Inspection Information Request ML24065A2532024-03-0505 March 2024 RAI Issuance Surry RR IST P-1 P-2 ML23355A2722023-12-21021 December 2023 NRR E-mail Capture - Schedule Revision for Emergency Preparedness Staff Augmentation Times License Amendment Request ML23312A2022023-11-0808 November 2023 Relief Request Acceptance Review Results; IST Impracticality P-1 P-2 RHR Containment Pumps ML23312A2962023-11-0808 November 2023 Email - Surry Relief Request Acceptance Review Results; Surry Unit 1 and 2 IST P-3 P-4 Pumps ML23283A3262023-10-10010 October 2023 Update Acceptance Review Status Surry TS Change Apply RG 1.97, Rev 3 Instrumentation to Lhsi ML23255A2772023-09-12012 September 2023 Acceptance of Requested Licensing Action: Surry TS Change, Lhsi Indication and Instrumentation ML23193A9552023-07-12012 July 2023 NRR E-mail Capture - Acceptance Review for VC Summer and Surry Relief Request (L-2023-LLR-0029) ML23187A1122023-07-0606 July 2023 TSC Relocation LAR RAIs ML23171B0522023-06-20020 June 2023 NRR E-mail Capture - RAI for Review of Appendix F to DOM-NAF-2-P (Redacted) ML23107A2212023-04-10010 April 2023 Amendment Turbine Building Wind Load Basis Reclassification License Amendment Request - State Consultation No Comment ML23068A0242023-03-0808 March 2023 RAI Issuance Fuel Handling Trolley LAR ML23067A2162023-03-0707 March 2023 NRR E-mail Capture - RAI for North Anna, 1 & 2, Surry 1 & 2, Millstone, 2 & 3, Request for Approval of App. F Fleet Report DOM-NAF-2-P, Qual of the Framatome ORFEO-GAIA and ORFEO-NMGRID CHF Correlations in the Dominion VIPRE-D Computer Code ML23054A2412023-02-23023 February 2023 NRR E-mail Capture - Formal Issuance of RAIs for Surry Turbine Building Tornado Reclassification ML23018A0352023-01-17017 January 2023 NRR E-mail Capture - Acceptance Review for Fleet Report Re Appendix F of DOM-NAF-2-P (L-2022-LLT-0003) ML23018A1642023-01-17017 January 2023 Formal Issuance of RAIs for Surry ISI Alternative for SG Welds, 30 Day Calendar Response Period (Email) ML22354A0352022-12-19019 December 2022 Acceptance Email TSC Relocations LAR ML22349A2102022-12-15015 December 2022 Formal 43-day Request for Additional Information Issuance for Surry Turbine Building License Amendment Request ML23058A1442022-12-0909 December 2022 Record of Surry Verbal Relief Request Authorization - V-01 Mechanical Agitation Vavle 1-SI-241 ML22342A1002022-12-0707 December 2022 Relief Request Acceptance Review Results; Surry ISI Alternative, Prz and SG Welds and Nozzles ML22335A4842022-12-0101 December 2022 NRR E-mail Capture - Acceptance Review for LAR North Anna Power Station - Units 1 and 2 and Surry Power Station - Units 1 and 2 Emergency Plan Staff Augmentation Times (L-2022-LLA-0166) ML22277A7252022-10-0303 October 2022 Additions to Turbine Bldg Wind Load Audit ML22256A3032022-09-13013 September 2022 Change in Completion Hours Estimate Amendment Turb Bldg. Loading Basis Change LAR ML22256A2312022-09-13013 September 2022 Acceptance Email TS Change for New Fuel Framatome Agora and SFP Criticality Review ML22242A0452022-08-23023 August 2022 NRR E-mail Capture - Dominion GL 04-02 Response Draft RAIs (L-2017-LRC-0000) ML22224A1442022-08-11011 August 2022 Acceptance Email TS Change AFW Cross Connect AOT LAR ML22223A1182022-08-0404 August 2022 2022004 - Plant Surry RP Inspection - Document Request Letter E-mail ML22200A1032022-07-19019 July 2022 Acceptance of Requested Licensing Action: Surry Risk-Informed Approach for Tornado Classification of the Fuel Handling Trolley Support Structure ML22193A0052022-07-11011 July 2022 Acceptance of Requested Licensing Action: Admin Changes to Technical Specifications ML22174A3552022-06-23023 June 2022 NRR E-mail Capture - Acceptance Review for Dominion Fleet LAR to Implement TSTF-554 (L-2022-LLA-0078) ML22161B0052022-06-0909 June 2022 Acceptance Email TSTF 547 LAR ML22137A1622022-05-17017 May 2022 Acceptance of Requested Licensing Action Amendment Turb Bldg. Loading Basis Change License Amendment Request ML22110A2052022-04-19019 April 2022 Formal Issuance of RAIs for Post LOCA Buffer Change LAR ML22104A0252022-04-14014 April 2022 NRR E-mail Capture - Dominion Presentation Slides for April 21, 2022 Public Meeting on Emergency Preparedness Submittal for the North Anna Power Station and the Surry Power Station ML22077A0542022-03-18018 March 2022 Change in Engineering Hours Estimate Surry Ph Buffer LAR Acceptance ML22018A0272022-01-18018 January 2022 2022 All RFI Responses - Exercise and Program Inspections - Revl ML22012A0572022-01-11011 January 2022 Issuance of RAIs for Surry Unit 1, Spring 2021 Steam Generator Tube Inspection ML21340A1642021-12-0606 December 2021 Acceptance of Requested Licensing Action Amendment ML21334A1922021-11-30030 November 2021 NRR E-mail Capture - Audit Plan for Reactor Core Thermal-Hydraulics Using the VIPRE-D Appendix E Review ML21326A1502021-11-22022 November 2021 NRR E-mail Capture - Acceptance Review for Relocation of Unit Staff Requirements to the QAPD LAR (L-2021-LLA-0195) ML21306A3302021-11-0202 November 2021 NRR E-mail Capture - Acceptance Review for TSTF-569 LAR ML21286A7372021-10-13013 October 2021 Additional Element Included in the Implementation Plan for the Surry Fuel Melt Safety Limit (SL) LAR ML21272A0622021-09-28028 September 2021 NRR E-mail Capture - (External_Sender) Surry Fuel Melt Safety Limit (SL) LAR Question ML21195A2442021-07-13013 July 2021 NRR E-mail Capture - Draft RAI Appendix E to Topical Report DOM-NAF-2 Qualification of the Framatome BWU-I CHF Correlation in the Dominion Energy VIPRE-D Computer Code ML21270A0232021-07-0707 July 2021 State of Virginia Notification of Pending Amendment Issuance Ref: Surry Power Station, Units 1 and 2 - Request to Revise Technical Specifications 2.1.A.1.b ML21144A2592021-05-0606 May 2021 003 Radiation Safety Baseline Inspection Information Request 2024-04-25
[Table view] Category:Inspection Plan
MONTHYEARIR 05000280/20240052024-08-26026 August 2024 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Report 05000280/2024005 and 05000281-2024005), Rev 1 ML24179A2932024-07-0101 July 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000280/20244032024-05-22022 May 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000280/2024403 and 05000281- 2024403 ML24141A2862024-05-22022 May 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000280/2024403 and 05000281- 2024403 ML24115A1952024-04-24024 April 2024 Notification of Surry Power Station Comprehensive Engineering Team Inspection - U.S. NRC Inspection Report 05000280/2024011 and 05000281/2024011 ML24144A2432024-03-0808 March 2024 002 Radiation Safety Baseline Inspection Information Request IR 05000280/20230062024-02-28028 February 2024 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2023006 and 05000281/2023006 IR 05000280/20230052023-08-23023 August 2023 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Report 05000280/2023005 and 05000281/2023005) IR 05000280/20220062023-03-0101 March 2023 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2022006 and 05000281/2022006 ML22339A1582022-11-30030 November 2022 Requalification Inspection Notification Letter IR 05000280/20220052022-08-24024 August 2022 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Reports 05000280/2022005 and 05000281/2022005) ML22223A1192022-08-14014 August 2022 RP Inspection Document Request Letter Final ML22168A0272022-06-15015 June 2022 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000280/2022404; 05000281/202240 IR 05000280/20210062022-03-0202 March 2022 Annual Assessment Letter for Surry Power Station, Units 1 and 2 (Reports No. 05000280/2021006 and 05000281/2021006) ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections IR 05000280/20210052021-08-31031 August 2021 Mid-Cycle Letter Revised Updated Inspection Plan for Surry Power Station, Units 1 and 2 (05000280/2021005 and 05000281/2021005) IR 05000280/20210012021-08-26026 August 2021 Updated Inspection Plan for Surry Power Station, Units 1 and 2 -(05000280/2021001 and 05000281/2021001) ML21239A0052021-08-26026 August 2021 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 - (Report 05000280/2021001 and 05000281/2021001) IR 05000280/20200062021-03-0303 March 2021 Annual Assessment Letter for Surry Power Station, Units 1 and 2 NRC Inspection Reports 05000280/2020006 and 05000281/2020006 ML21061A0292021-03-0101 March 2021 2021 Sur - POV Inspection Information Request ML21050A0352021-02-18018 February 2021 Radiation Safety Baseline Inspection Information Request ML20315A2492020-11-0909 November 2020 Requal Inspection Notification Letter W Materials List IR 05000280/20200052020-08-24024 August 2020 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Report 05000280/2020005 and 05000281/2020005) ML20175A7802020-06-23023 June 2020 Heat Sink RFI ML20092J5002020-04-0101 April 2020 Radiation Safety Baseline Inspection Information Request IR 05000280/20190062020-03-0303 March 2020 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2019006 and 05000281/2019006 IR 05000280/20190052019-08-27027 August 2019 Updated Inspection Plan for Surry Power Station, Units 1 and 2, NRC Report 05000280/2019005 and 05000281/2019005 IR 05000280/20180062019-03-0404 March 2019 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Report 05000280/2018006 and 05000281/2018006 ML19057A1052019-02-26026 February 2019 License Renewal Phase 4 2019003 RFI - SD ML18283A7332018-10-0101 October 2018 Rad Safety Inspection RFI IR 05000280/20180052018-08-23023 August 2018 Updated Inspection Plan for Surry Power Station Units 1 and 2, NRC Report 05000280/2018005 and 05000281/2018005 ML18215A1252018-08-0303 August 2018 U2 ISI SGI 2018004 - Notification of Inspection and RFI (Public) IR 05000280/20170062018-02-28028 February 2018 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2017006 and 05000281/2017006, 05000280/2017402 and 05000281/2017402, 05000280/2017501 and 05000281/2017501 ML18037B1092018-02-0505 February 2018 Emergency Preparedness Inspection and Request for Information ML17290A0592017-10-13013 October 2017 Radiation Safety Inspection Document Request IR 05000280/20170052017-08-21021 August 2017 Updated Inspection Plan for Surry Power Station, Units 1 and 2 - Report 05000280/2017005 and 05000281/2017005 IR 05000280/20160062017-03-0101 March 2017 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - Report 05000280/2016006 and 05000281/2016006 ML16307A1972016-11-0202 November 2016 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML16244A1262016-08-31031 August 2016 Mid-Cycle Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Report 05000280,281/2016005 ML16062A2732016-03-0202 March 2016 Annual Assessment Letter IR 05000280/20150052015-09-0101 September 2015 Mid-Cycle Letter for Surry Power Station Units 1 and 2 - NRC Assessment Report 05000280/2015005 and 05000281/2015005 ML15140A4142015-05-20020 May 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000280/20140012015-03-0404 March 2015 Annual Assessment Letter for Surry Power Station, Units 1 and 2 Report 05000280/2014001 and 05000281/2014001 IR 05000280/20140062014-09-0202 September 2014 Mid-Cycle Letter for Surry, Units 1 & 2, NRC Assessment Report 05000280/2014006, 05000281/2014006 IR 05000280/20130012014-03-0404 March 2014 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - Report 05000280/2013001 and 05000281/2013001 ML13262A1812013-09-17017 September 2013 Notification of Inspection and Request for Information ML13246A1352013-09-0303 September 2013 Mid Cycle Assessment Letter ML13123A3552013-05-0202 May 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000280/20120012013-03-0404 March 2013 Annual Assessment Letter, Surry Power Station, Units 1 and 2, 05000280/2012001 and 05000281/2012001 ML12248A1232012-09-0404 September 2012 Mid Cycle Assessment Letter Surry 2012 2024-08-26
[Table view] |
Text
From: Kellner, Bob To: maria.s.groshner@dominionenergy.com Cc: william.terry@dominionenergy.com; Stephen.C.Newman@dominionenergy.com; Rivera, Jonathan
Subject:
NRC Radiation Safety Inspection - Surry April 2021 Date: Thursday, February 18, 2021 4:12:00 PM Attachments: Surry 2021002 Radiation Safety Inspection Document Request List.pdf
- Maria, Thank you for confirming that you will be the point of contact for the upcoming scheduled Radiation Safety Inspection at Surry in April.
Attached is the Document Request for the inspection. The request includes a list of the documents we routinely request for Inspection Procedures (IPs) 71124.01, and 71124.02 (radiological Hazards Assessment & ALARA). If you plan to upload the requested documents to CERTREC, using software to zip the numerous files into a single file prior to upload has proven to be very efficient. Also, keeping the directory and file names short but discernable makes the zip and unzip process work well.
As I mentioned previously, the plan is to be onsite the week of April 26, 2021. The inspectors will be myself and Jonathan Rivera. I will send a separate document request for the inspection scheduled in July since it will be documented in the residents third quarter inspection report.
Depending on how things evolve, and if COVID-19 work and travel limitations are effected, we may have to pursue some combination of partial, remote, or reduced on-site inspection time to complete the inspection activities. Please update me if Dominion or Surry decides to modify, reduce, or limit onsite access. I will you let you know if I receive any information on restriction of travel from NRC management.
Please let me know if you have any questions.
- Regards, Bob
ML21050A035 Surry Nuclear Power Station Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2021002 During the week of April 26 - 30, 2021, the NRC will perform a baseline Radiation Safety Inspection at the Surry Nuclear Power Station (NRC Inspection Procedures 71124.01 and 71124.02).
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 April 14, 2021.
If there are any questions about this inspection or the material requested, please contact the lead inspector, Robert Kellner at Robert.Kellner@nrc.gov, at 404-997-4508, 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 Occupational and Public Radiation Safety Cornerstones Inspection Dates: April 26 - 30, 2021 Documents Due to Region II by: April 14, 2021 Inspection Procedures: IP 71124.01 Radiological Hazard Assessment and Exposure Controls IP 71124.02 Occupational ALARA Lead Inspector & Mailing Address:
Robert Kellner U.S. Nuclear Regulatory Commission Senior Health Physicist Region II US NRC Region II ATTN: Robert Kellner (404) 997-4508 245 Peachtree Center Ave., N.E Robert.Kellner@nrc.gov Suite 1200 Atlanta, GA 30303 Note: The current version of these documents is expected unless specified otherwise. Secure file server access (Certrec, SharePoint, etc.) is preferred. To the extent possible, please organize the information as it is arranged below. Experience has shown that poorly organized files can lead to a less efficient inspection and places additional burden on licensee staff.
During the inspection, the inspectors may request additional documents. 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.
Documentation for Inspection Procedures IP 71124.01 is requested from June 1, 2020 to present. For IP 71124.02, documentation is requested from November 1, 2018 to present. We would prefer as much of the information as possible in electronic form. An index of the files is also helpful. For those items requesting a list of items/documents/areas, the inspector will select items/documents/areas from the list for on-site review.
Miscellaneous
- 1. List of primary contacts for each inspection area including names and telephone numbers
- 2. Radiation Protection, and Chemistry organizational charts w/ contact numbers
- 3. Corrective action program procedure(s)
- 4. List of radiation protection procedures, including title and number
- 5. Most recent 10 CFR 61 analysis for the DAW waste stream
- 6. Outage schedule, including work activities to be conducted during the week of the inspection (e.g. Gantt chart or similar list).
71124.01 - Radiological Hazard Assessment and Exposure Controls (Last inspected July 2020)
- 1. Site and/or corporate procedures related to RP controls (e.g. Posting, labeling, surveys, survey frequency, RWPs, contamination control, HRA/LHRA/VHRA control, key control, control of divers, special controls during fuel offload, hot spots, ISFSI Controls, etc.)
Page 2 of 4
- 2. Site and/or corporate procedures related to release of personnel and materials (e.g.
release surveys, decontamination, guidance for alarm follow-up, etc.)
- 3. List of outage & active online Radiation Work Permits (RWPs) including dose and dose rate limits.
- 4. List of locations, or plant maps indicating the location, of all LHRAs and VHRAs. Include areas with the potential to become a LHRA during routine operations or outages.
- 5. List of all non-fuel items stored in spent fuel pool (e.g. used filters, irradiated hardware, etc.).
- 6. Technical basis documents (white paper, engineering calculation, etc.) related to the facility beta-gamma and alpha radiation characterization.
- 7. All self-assessments or audits covering radiological hazard assessment and exposure controls and HP controls since June 1, 2020 (if none, then provide the two most recent).
- 8. List of Corrective Action Program (CAP) documents (CR, NRC, AR, etc.) related to RP controls (e.g., radworker error, HP technician error, posting issues, HRA/LHRA/VHRA issues, survey problems, etc.) generated since June 1, 2020. This should be a list of corrective action documents containing a CAP document number and a brief description, not complete documents.
71124.02 - Occupational ALARA (Last inspected November 2018)
- 1. Site and corporate procedures related to ALARA (e.g. temporary shielding, ALARA planning, source term reduction, etc.).
- 2. List of ALARA planning packages for the upcoming outage.
- 3. For the 5 work activities planned for the upcoming refueling outage that are expected to accrue the most exposure, provide copies of the associated ALARA planning packages (including dose estimates, work hour estimates, special RP controls, and dose reduction initiatives), if available.
- 4. List and short description of planned temporary shielding packages/request for the upcoming refueling outage.
- 5. ALARA trending point data for last two outages (last two for both units).
- 6. Plant source term reduction strategy and results achieved since October 1, 2019, if available.
- 7. ALARA Committee meeting minutes from the four (4) most recent Plant ALARA Committee Meetings and meetings in which major outage ALARA plans were reviewed and/or approved, including attendance roster.
- 8. Outage reports for the two (2) most recent outages.
- 9. 2019 & 2020 annual ALARA reports, if available.
- 10. Site ALARA goals for 2021.
- 11. Completed ALARA packages (including post-job reviews) for the five work activities that were completed during the last outage that had the greatest collective dose, and/or presented significant radiological risk.
- 12. Most recent self-assessment or audit of the ALARA program.
- 13. List of CAP documents (CR, NRC, AR, etc.) related to ALARA generated since October 1, 2018. This should be a list of corrective action documents containing a CAP document number and a brief description, not complete documents.
Assistance Requested During On-Site Inspection
- Identification of radiological work activities available during the inspection week for observation, including notification of pre-job briefings, notification of risk significant work activities, and location of audio/visual surveillance for remote job coverage.
Page 3 of 4
- Health physics assistance in plant walk-downs/job coverage of ongoing activities to assess access controls.
Inspector Contact Information: Mailing Address:
Robert Kellner U.S. Nuclear Regulatory Commission Sr. Health Physicist US NRC Region II (404) 997-4508 ATTN: Mr. Robert Kellner robert.kellner@nrc.gov 245 Peachtree Center Ave., N.E Suite 1200 Atlanta, GA 30303 Page 4 of 4