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Category:E-Mail
MONTHYEARML24032A0202024-01-31031 January 2024 NPDES Biocide/Corrosion Treatment Plan Annual Report, Cy 2023 ML23319A1662023-11-0202 November 2023 NRR E-mail Capture - Acceptance Review Results for Browns Ferry Nuclear Plant, Sequoyah Nuclear Plant, and Watts Bar Nuclear Plant, Exemption Request Related to 10 CFR 37.11(c)(2) ML23275A0272023-09-29029 September 2023 Submittal of Discharge Monitoring Report (DMR) Quality Assurance Study 43 Final Report 2023 ML23236A2562023-08-24024 August 2023 NRR E-mail Capture - Acceptance Review Results for the Sequoyah and Watts Bar License Amendment Request to Adopt TSTF-567 (L-2023-LLA-0106) ML23165A2862023-06-14014 June 2023 Tennessee Multi-Sector Permit (Tmsp), 2023 Annual Discharge Monitoring Report for Outfalls SW-1, SW-16, SW-17, SW-18, SW-19, and SW-21 ML23072A0722023-03-10010 March 2023 NRR E-mail Capture - (External_Sender) State Consultation - Sequoyah Nuclear Plant, Units 1 and 2; and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.4.12 (L-2022-LLA-0103) ML23058A1312023-02-27027 February 2023 FW: TVA Intentions on EA-22-129 ML23062A5952023-02-27027 February 2023 Staff follow-up Questions to Tva'S 12/19/2022 Response of the Staff'S Rsi Regarding 08/04/2022 SQN Exemption Request ML23052A0792023-02-21021 February 2023 NRR E-mail Capture - Acceptance Review for Browns Ferry and Sequoyah License Amendment Request to Adopt TSTF-541 ML23046A3552023-02-15015 February 2023 Annual Water Withdrawal Report 2022 ML23019A3442023-01-19019 January 2023 Tennessee Multi-Sector Permit (Tmsp), 2022 Annual Discharge Monitoring Report for Outfalls SW-1, SW-16, and SW-19 ML23013A0382023-01-12012 January 2023 NRR E-mail Capture - (External_Sender) State Consultation for Alabama - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-529, Revision 4 (L-2022-LLA-0088) ML23013A0362023-01-12012 January 2023 NRR E-mail Capture - (External_Sender) State Consultation for Alabama - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-554-A, Revision 1 (L-2022-LLA-0100) ML23026A0282023-01-12012 January 2023 001 Radiation Safety Baseline Inspection Information Request ML22348A0972022-12-14014 December 2022 NRR E-mail Capture - State Consultation - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-529, Revision 4 (L-2022-LLA-0088) ML22348A0442022-12-13013 December 2022 NRR E-mail Capture - State Consultation - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-554-A, Revision 1 (L-2022-LLA-0100) ML22343A0692022-12-0808 December 2022 NRR E-mail Capture - Request for Additional Information - Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.4.12 (L-2022-LLA-0103) ML22348A0432022-11-28028 November 2022 NRR E-mail Capture - State Consultation - Sequoyah Nuclear Plant, Units 1 and 2, License Amendment Request to Modify the Approved 10 CFR 50.69 Categorization Process (L-2022-LLA-0033) ML22227A0712022-08-15015 August 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah and Watts Bar License Amendment Request to Revise TS 3.4.12 (EPID L-2022-LLA-0103) - Corrected ML22227A0262022-08-12012 August 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah and Watts Bar License Amendment Request to Revise TS 3.4.12 ML22227A0272022-08-11011 August 2022 NRR E-mail Capture - Request for Additional Information Related to Alternative Requests RP-11 for Sequoyah Nuclear Plant, Units 1 and 2, and IST-RR-9 for Watts Bar Nuclear Plant, Units 1 and 2 ML22215A2752022-08-0303 August 2022 NRR E-mail Capture - Acceptance Review Results for TVA Fleet License Amendment Request to Adopt TSTF-554 ML22214A1582022-08-0202 August 2022 NRR E-mail Capture - Request for Additional Information for Sequoyah Units 1 and 2 License Amendment Request for Fire and Seismic PRA Modification to 10 CFR 50.69 (L-2022-LLA-0033) ML22196A0732022-07-15015 July 2022 NRR E-mail Capture - (External_Sender) State Notification for Sequoyah Units 1 and 2 Amendment Issuance - TSTF-505 RICT (L-2021-LLA-0145) ML22194A8762022-07-13013 July 2022 NRR E-mail Capture - Acceptance Review Results for TVA Fleet License Amendment Request to Adopt TSTF-529 ML22173A0332022-06-17017 June 2022 NRR E-mail Capture - (External_Sender) State Notification for Sequoyah Units 1 and 2 Amendment Issuance - Reactor Trip System Instrumentation (L-2021-LLA-0200) ML22166A4292022-06-0606 June 2022 NRR E-mail Capture - LAR to Adopt TSTF-577 ML22151A0102022-05-27027 May 2022 NRR E-mail Capture - Revised Request for Additional Information Re Sequoyah Nuclear Plant Alternative Request RV-02 ML22146A3322022-05-26026 May 2022 NRR E-mail Capture - Request for Additional Information Related to Sequoyah Nuclear Plant'S LAR to Adopt TSTF-505 ML22151A0092022-05-26026 May 2022 NRR E-mail Capture - Request for Additional Information Re Sequoyah Nuclear Plant Alternative Request RV-02 ML22146A3342022-05-25025 May 2022 NRR E-mail Capture - Acceptance Review Results for Browns Ferry Nuclear Plant, Units 1, 2, and 3, Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Relief Requests (EPID L-2022-LLR-0045 - 0047) ML22137A2692022-05-17017 May 2022 Notice of Termination, TNR192066, Gravel Lot Restoration Project ML22136A0182022-05-16016 May 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah Nuclear Plant, Units 1 and 2, Alternative Request RP-11 and Watts Bar Nuclear Plant, Units 1 and 2, Alternative Request IST-RR-9 ML22132A1762022-05-12012 May 2022 Tennessee Multi-Sector Permit (Tmsp), 2021 Annual Discharge Monitoring Report for Outfalls SW-2, SW-3, SW-4, SW-6, SW-8, SW-9, and SW-13 ML22144A1002022-05-12012 May 2022 NRR E-mail Capture - Request for Additional Information Related to Tva'S Request to Revised the TVA Plants' Radiological Emergency Plans ML22123A1812022-05-0303 May 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Adopt TSTF-577 ML22095A0182022-04-0404 April 2022 NRR E-mail Capture - Sequoyah Nuclear Plant - Acceptance of Request for Alternative - Pressure Isolation Valve Leakage ISTC-3630 (L-2022-LLR-0034) ML22125A1422022-03-22022 March 2022 1 and 2 - March 22, 2022 e-mail - Sequoyah TSTF-505 LAR Supplemental Information ML22075A0942022-03-16016 March 2022 NRR E-mail Capture - Acceptance Review for Sequoyah Units 1 and 2 - LAR to Use of Fire and Seismic PRAs to Modify Approved 10 CFR 50.69 Categorization Process ML22046A2742022-02-15015 February 2022 NRR E-mail Capture - Audit Question (Snsb 02) for Sequoyah Units 1 and 2 LAR to Adopt TSTF-505, Revision 2 (L-2021-LLA-0145) ML22047A0552022-02-15015 February 2022 Annual Water Withdrawal Report 2021 ML22038A1882022-02-0404 February 2022 NRR E-mail Capture - Acceptance Review Results for TVA Fleet License Amendment Request to Revise the TVA Radiological Emergency Plan ML22035A0182022-02-0303 February 2022 NRR E-mail Capture - Audit Questions (Eeb follow-up) for Sequoyah Units 1 and 2 LAR to Adopt TSTF-505, Revision 2 (L-2021-LLA-0145) ML22018A0272022-01-18018 January 2022 2022 All RFI Responses - Exercise and Program Inspections - Revl ML21347A9022021-12-13013 December 2021 Discharge Monitoring Report (DMR) Quality Assurance Study 41 Follow-up Report 2021 ML21336A3942021-12-0101 December 2021 NRR E-mail Capture - Audit Questions for Sequoyah Units 1 and 2 - LAR to Adopt TSTF-505, Revision 2 (L-2021-LLA-0145) ML21323A0432021-11-18018 November 2021 NRR E-mail Capture - Acceptance Review for Sequoyah Units 1 and 2 - LAR to Eliminate the High Negative Flux Rate Trip Requirement ML21252A2152021-09-0909 September 2021 NRR E-mail Capture - Sequoyah Nuclear Plant, Unit 2 - Acceptance of Request for Alternative Inspection for Upper Head Injection J-groove Welds (L-2021-LLR-0059) ML21239A0712021-08-27027 August 2021 Acceptance of License Amendment Request to Adopt TSTF-505, Revision 2 ML21237A4952021-08-25025 August 2021 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2021-04 2024-01-31
[Table view] Category:Inspection Plan
MONTHYEARIR 05000327/20230052023-08-29029 August 2023 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2023005 and 05000328/2023005 IR 05000327/20220062023-03-0101 March 2023 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 Report 05000327/2022006 and 05000328/2022006 ML23026A0282023-01-12012 January 2023 001 Radiation Safety Baseline Inspection Information Request IR 05000327/20220052022-08-30030 August 2022 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327 2022005 and 05000328 2022005 - Final IR 05000327/20210062022-03-0202 March 2022 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - (Report No. 05000327/2021006 and 05000328/2021006) ML21160A0352021-06-0303 June 2021 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2021-03 ML21092A0972021-04-0202 April 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20259A4782020-09-15015 September 2020 Emergency Preparedness Program Inspection Request for Information IR 05000327/20200052020-08-18018 August 2020 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2020005 and 05000328/2020005 ML20227A0082020-08-14014 August 2020 Requalification Program Inspection - Sequoyah Nuclear Plant ML19324E9992019-11-20020 November 2019 2020 SQN - POV Inspection Information Request - Rev. 1 ML19235A1972019-08-23023 August 2019 ISI 2019004 RFI Ajb IR 05000327/20180062019-03-0404 March 2019 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2018006 and 05000328/2018006 ML19063D0842019-03-0404 March 2019 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2018006 and 05000328/2018006 ML18283A6232018-09-25025 September 2018 04 RP Inspection Document Request ML18240A3602018-08-24024 August 2018 Requalification Program Inspection ML18172A1182018-06-21021 June 2018 Notification of Inspection and Request for Information ML18059A1432018-02-28028 February 2018 EOC Assessment Letter ML18058B1632018-02-27027 February 2018 Emailed U1 ISI 2018002 RFI - Bcc IR 05000327/20170052017-08-24024 August 2017 Updated Inspection Plan for Sequoyah Updated Inspection Plant Units 1 and 2, Report 05000327/2017005 and 05000328/2017005 ML17146A1002017-05-25025 May 2017 Notification of Inspection and Request for Documents Dated May 25, 2017 ML17107A2602017-04-17017 April 2017 Notification of Inspection and Request for Information for NRC PI&R ML17115A4452017-04-17017 April 2017 Emergency Preparedness Inspection and Request for Information ML17067A4792017-03-0707 March 2017 Notification of Inspection and Request for Documents IR 05000327/20160062017-03-0101 March 2017 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 & 2 (Report 05000327/2016006 and 05000328/2016006) ML16286A0622016-10-0606 October 2016 Notification of Inspection and Request for Information IR 05000327/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 05000327/2016005, 05000328/2016005 ML16076A0612016-03-15015 March 2016 Notification of Sequoyah Nuclear Plant - Component Design Bases Inspection - NRC Inspection Report 05000327/2016007, 05000328/2016007 ML16062A2622016-03-0202 March 2016 Annual Assessment Letter IR 05000327/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for the Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 005000327/2015005, 005000328/2015005 ML15084A4022015-03-25025 March 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000327/20140012015-03-0404 March 2015 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 05000327/2014001, 05000328/2014001 IR 05000327/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Sequoyah, Units 1 and 2, Inspection Report 05000327/2014006, 05000328/2014003 ML14245A1212014-09-0202 September 2014 Mid-Cycle Assessment Letter for Sequoyah, Units 1 and 2, Inspection Report 05000327/2014006, 05000328/2014003 ML14072A0352014-03-10010 March 2014 Notification of Inspection and Request for Information ML14063A2472014-03-0404 March 2014 2013 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2 ML13297A0732013-10-23023 October 2013 IR 05000327-14-007 & 05000328-14-007.Sequoyah Nuclear Plant, Units 1 & 2, Notification of a Triennial Fire Protection Baseline Inspection ML13246A1952013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000327/20120012013-03-0404 March 2013 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2 (Report 05000327/2012001 and 05000328/2012001) ML12248A1042012-09-0404 September 2012 Mid Cycle Assessment Letter Sequoyah 2012 IR 05000327/20120062012-09-0404 September 2012 Mid Cycle Assessment Letter Sequoyah 2012 ML12065A3292012-03-0505 March 2012 RPT 22, Inspection/Activity Plan IR 05000382/20120012012-03-0505 March 2012 Annual Assessment Letter for Waterford Steam Electric Station-Unit 3 (Report 05000382-12-001) ML1124401842011-09-0101 September 2011 Inspection/Activity Report 22, 09/01/2011 - 12/31/2012 ML1106303542011-03-0404 March 2011 Inspection / Activity Plan, Report 22 ML1024408442010-09-0101 September 2010 Report 22 Inspection/Activity Plan 09/01/2010 - 12/31/2011 ML1006209872010-03-0303 March 2010 Inspection/Activity Plan 03/01/2010 - 06/30/2011 ML0924406512009-09-0101 September 2009 Inspection/Activity Plan 03/01/2009 - 12/31/2010 ML0906304382009-03-0404 March 2009 Inspection/Activity Plan 03/01/2009 - 06/30/2010 ML0824610082008-09-0202 September 2008 Inspection/Activity Plan, 09/02/2008 - 12/31/2009, Report 22 2023-08-29
[Table view] |
Text
From: Bob Kellner To: McNeil, Andrew Clair
Subject:
NRC Radiation Safety Inspection at Sequoyah - March 2023 Date: Thursday, January 12, 2023 3:11:00 PM Attachments: SEQ 2023001 RP Document Request List.pdf
- Andy, Thank you for confirming that you will be the point of contact for the upcoming scheduled Radiation Safety Inspection at Sequoyah.
Attached is a list of documents and information requested for the inspection. The request includes a list of the documents we routinely request for Inspection Procedures (IPs) 71124.01, 71124.08, and 71151. 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.
As mentioned previously, the plan is to be onsite the week of March 27 - March 31, 2023.
As of right now, Adam Nielsen and I will be the inspectors of record coming onsite. An additional inspector, Darrel Neal, may be accompanying us in a training status. I will confirm if Darrell will be accompanying us as we get closer to the onsite inspection dates. I would appreciate it if you would let me know if Sequoyah has any COVID-19 restrictions in place. If I receive any information on restriction of travel from NRC management, I will you let you know.
Please let me know if you have any questions.
- Regards, Bob Robert Kellner Senior Health Physicist USNRC/Region II/DRS/EB3 Marquis One Tower Suite 1200 245 Peachtree Center Ave, NE Atlanta, GA 30303-1257 (404) 997-4508
Sequoyah Nuclear Plant Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2023001 During the week of March 27 - March 31, 2023, the NRC will perform a baseline Radiation Safety Inspection at the Sequoyah 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 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 March 13, 2023.
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: March 27 - March 31, 2023 Documents Due to Region II by: March 13, 2023 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 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: Current version of these documents is expected unless specified otherwise. Secure file server access (Certrec, SharePoint, etc.), or electronic media (CD/DVD), 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 is requested from October 1, 2022 to present for IPs 71124.01 and 71151.
Documentation for IP 71124.08 is requested from July 1, 2021 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 documents/areas, the inspector will may select 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. Plant Management, Radiation Protection (RP), and Chemistry organizational charts w/
contact numbers
- 3. Corrective action program procedure(s)
- 4. List of radiation protection procedures, including title and number
- 5. Outage schedule, including planned work activities to be conducted during the spring 2023 outage (e.g. Gantt chart or similar list).
Page 2 of 5
71124.01 - Radiological Hazard Assessment and Exposure Controls (Last inspected October 2022)
- 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.)
- 2. Procedures related to release of personnel and materials (e.g. release surveys, decontamination, guidance for alarm follow-up, etc.)
- 3. List of planned outage & active online Radiation Work Permits (RWPs), including dose and dose rate limits.
- 4. List of locations, or plant maps indicating the location, of 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. Outage ALARA report from the previous refueling outage.
- 8. ALARA planning packages for 3 highest dose jobs for the upcoming refueling outage.
- 9. All self-assessments or audits covering radiological hazard assessment and exposure controls and HP controls since October 1, 2022 (if none, then provide the two most recent).
- 10. List of Corrective Action Program (CAP) documents (CR, NRC, AR, etc.) related to RP controls (e.g., radworker error, HP technician error, posting issues, Nationally Tracked Sources issue, HRA/LHRA/VHRA issues, survey problems, ALARA, etc.) generated since October 1, 2022. This should be a list of corrective action documents containing a CAP document number and a brief description, not complete documents.
71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation (Last inspected July 2021)
- 1. Provide procedures and guidance documents describing licensee compliance with 10 CFR 20, 61, and 71, and 49 CFR 170-189. Procedures/manuals should include:
- Solid and liquid radioactive waste (radwaste) processing procedures
- Procedure(s) for transferring radwaste resin and sludge discharges into shipping/disposal containers
- Waste stream mixing and/or sampling procedures, including:
- a. waste concentration averaging
- b. use of scaling factors and calculations used to account for difficult-to-measure radionuclides
- c. ensuring waste stream composition data accounts for changing operational parameters
- Shipping/transportation procedures
- Type B Cask loading and closure procedures (licensee and vendor) applicable to last three Type B cask transports
- Monitoring impact of long-term storage of RAM
- 2. Site specific and corporate procedures related to 10 CFR Part 37 compliance (storage of RAM, 10 CFR Part 37 Security Plan, radiation protection and security procedures that Page 3 of 5
identify radiation protection interaction with security, or requirements related to 10 CFR Part 37 compliance, etc.)
- 3. List of locations of Category 1 and 2 material.
- 4. Supporting calculations for determination of whether an aggregation of RAM meets the definition of Category 1 or Category 2 (e.g., warehouse calculation).
- 5. List of Nationally Tracked Sources, and copies of any National Source Tracking System (NSTS) transaction documentation (e.g., annual reconciliation).
- 6. Copies of the two most recent sealed source inventory records.
- 7. Most recent radio-chemical sample analysis results (i.e., 10 CFR Part 61" analysis) for each of the radwaste streams (e.g., dry active waste (DAW), ion exchange resins, mechanical filters, and sludges and activated materials). For the most recent analyses of Dry Active Waste (DAW), include QA data (e.g. in-house vs. vendor lab comparisons, current results vs. database, etc.).
- 8. List and documentation of any changes made to the radwaste processing systems (liquid and solid) and/or the PCP since July 1, 2021, and associated 10 CFR 50.59 documentation, as appropriate.
- 9. Plant drawings sufficient to permit the inspector to walkdown the liquid and solid radwaste processing systems, to verify current system configuration/ operation agree with the descriptions contained in the Updated Final Safety Analysis Report and in the PCP.
- 10. Copies of applicable transport cask Certificate of Compliance for the last three transport cask shipments
- 11. List of RAM storage areas, including satellite radiological controlled areas (RCAs)
- 12. Log of RAM and radwaste shipments (LSA I, II, IIII; SCO I, II, Type A, or Type B) since July 1, 2021. (The inspectors will select three to five packages to review in detail.)
- 13. Most recent self-assessment or audit of Shipping/radwaste processing and RAM storage programs
- 14. List of CAP documents (AR, CR, NCR, etc.) related to radwaste and RAM processing and/or transportation (e.g., keyword searches for RAM, shipping, radwaste, 10 Part 61, etc.) issued since July 1, 2021. This should be a list of corrective action documents containing an (AR, CR, NCR, etc.) number and brief description, not full documents.
- 15. Available for onsite review during the inspection
- Site drawing(s) showing the location of stored RAM and stored radwaste
- Training and qualification records for personnel responsible for radwaste processing, packaging, and making shipments of radioactive material (RAM) and radwaste.
- Training and qualification records for personnel responsible for implementation of the 10 CFR Part 37 security plan (e.g., security staff and health physics staff)
- Documentation describing the status of any radwaste process equipment that is not operational and/or is abandoned in place.
- Discussion of the sites waste disposal volume and waste reduction program.
71151 - Performance Indicator Verification (Occupational and Public Cornerstones)
(Last inspected October 2022)
- 1. Site, Corporate, and radiation protection specific procedure(s) for identifying, reporting, tracking, and correcting performance indicator (PI) occurrences.
- 2. Monthly PI reports since October 1, 2022, and copies of associated condition reports for Page 4 of 5
any Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual (RETS/ODCM) Radiological Effluent occurrences.
- 3. List of all CAP documents using search keywords such as: HRA, LHRA, VHRA, unintended dose, unlocked door, RETS/ODCM, abnormal or unmonitored release, offsite dose, and effluent release, etc. since October 1, 2022. This should be a list of corrective action documents containing a CAP document number and a brief description, not complete documents.
- 4. Last liquid and gaseous effluent release permit for CY 2022 which specifies the quarterly and annual (year to date) curies released by isotope and the associated public dose assessment(s).
- 5. List of all electronic dosimeter (ED) dose and dose rate alarms, since October 1, 2022.
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.
- Health physics assistance in coordinating observation of radiological job coverage activities and performing plant walk-downs.
- Identification of any radioactive material packaging, shipping, or transportation activities available during the inspection for inspector observation.
- Coordination with security 10CRF37 POC to review and discuss the annual Access Authorization and Security Program reviews completed by the site as they relate to Part 37.
- HP assistance in plant walkdowns of areas identified for storage of Category 1 and 2 materials.
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 5 of 5