Similar Documents at Hatch |
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Category:E-Mail
MONTHYEARML24311A2242024-11-0606 November 2024 NRR E-mail Capture - Change to Estimated Completion Date for the SNC Fleet Physical Barrier Exemptions (L-2023-LLE-0018 and L-2023-LLE-0021) ML24302A0672024-10-25025 October 2024 NRR E-mail Capture - (External_Sender) for Your Comments - State of Georgia - Hatch Units 1 and 2 - Revise Technical Specifications to Increase Safety/Relief Valve (S/Rv) Setpoints License Amendment Request (LAR) ML24290A1552024-10-16016 October 2024 NRR E-mail Capture - for Your Action - RAI - Farley, Hatch, and Vogtle 1 and 2 - Proposed Alternative Request for Code Case N-572 ML24220A2502024-10-15015 October 2024 Email to Ryan Joyce Re Decision on the Hatch Exemption ML24220A2472024-10-11011 October 2024 Email to Ryan Joyce Re Availability of EA-FONSI for Hatch Exemption ML24281A1362024-10-0707 October 2024 NRR E-mail Capture - (External_Sender) Acceptance Review - Hatchs Revise Technical Specifications to Adopt TSTF-591 LAR (L-2024-LLA-0122) ML24278A0052024-10-0303 October 2024 Document Request for Hatch Nuclear Plant - IP 92702 Follow-Up Radiation Protection Inspection - Inspection Report 2024-04 ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. 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[Table view] Category:Request for Additional Information (RAI)
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[Table view] |
Text
1 Jose Diaz From:
Jose Diaz Sent:
Wednesday, November 16, 2022 3:35 PM To:
jmhunt@southernco.com
Subject:
2023001 Plant Hatch RP RFI Final Attachments:
2023001 Hatch RP RFI FINAL.pdf
- Mark, Ileftyouavoicemailregardingthisdocument.
AttachedyouwillfindthedocumentrequestletterassociatedwiththeupcomingRPInspectionatPlantHatch.Please, Letmeknowifyouhaveaquestion.
Respectfully, José JoséM.DíazVélez,Sr.HealthPhysicist DivisionofReactorSafety EngineeringBranch3 Jose.diaz@nrc.gov 4049974736 U.S.NuclearRegulatoryCommission RegionIIOffice MarquisOneTower245PeachtreeCenterAvenue,NE Suite1200 Atlanta,Georgia303031257
2 HatchNuclearPlant RadiationSafetyBaselineInspection InitialInformationRequest InspectionReport:05000321/2023001 DuringtheweekofFebruary610,2023,theU.S.NuclearRegulatoryCommission(NRC)will performabaselineRadiationSafetyInspectionattheHatchNuclearPlant(NRCInspection Procedures71124.01,71124.03,71124.04,71124.05,and71151).
Tominimizetheimpacttoyouronsiteresourcesduringtheinspectionandensuretheinspectors havethenecessaryinformationtocompletetheinspectionwhileonsite,wehaveencloseda requestfordocumentsneededforthisactivity.TheNRCrequeststhatthesedocumentsbe providedtotheinspectorsnolaterthanJanuary27,2023.
Ifthereareanyquestionsaboutthisinspectionorthematerialrequested,pleasecontactthelead inspector,JoseM.DiazVelezat4049974736,ortheEngineeringBranch3Chief,BinoyDesai at4049974519.
InaccordancewithTitle10oftheCodeofFederalRegulations(10CFR)2.390,Public inspections,exemptions,requestsforwithholding:acopyofthisdocumentwillbeavailable electronicallyforpublicinspectionintheNRCPublicDocumentRoom,orfromthePublicly AvailableRecordscomponentofNRC'sAgencywideDocumentsAccessandManagement System(ADAMS);accessiblefromtheNRCWebsiteathttp://www.nrc.gov/readingrm/adams.html.
PAPERWORKREDUCTIONACTSTATEMENT Thisdocumentdoesnotcontainneworamendedinformationcollectionrequirementssubjectto thePaperworkReductionActof1995(44U.S.C.3501etseq.).Existinginformationcollection requirementswereapprovedbytheOfficeofManagementandBudgetundercontrolnumbers 31500008,31500011,31500014,31500044,and31500135.
PUBLICPROTECTIONNOTIFICATION TheNRCmaynotconductorsponsor,andapersonisnotrequiredtorespondto,arequestfor informationoraninformationcollectionrequirement,unlesstherequestingdocumentdisplaysa currentlyvalidOfficeofManagementandBudgetcontrolnumber.
ML23026A237
3 DocumentRequestList OccupationalRadiationSafetyCornerstone Licensee:HatchNuclearPlant PlantHatchLicensingContact:MarkHunt(540)8942575)
Email:jmhunt@southernco.com DocketNumber:05000321 InspectionDates:February610,2023 DocumentsDuetoRegionIIby:January27,2023 NRCInspectionProcedures(IPs):
71124.01RadiologicalHazardAssessmentandExposureControls 71124.03InPlantAirborneRadioactivityControlandMitigation 71124.04OccupationalDoseAssessment 71124.05RadiationMonitoringInstrumentation 71151PerformanceIndicatorVerification Note:Pleaseprovidethecurrentversionofthesedocumentsinanelectronicformatifpossible(The preferredfileformatisMSWord,orsearchable.pdffiles).Totheextentpossible,pleaseorganizethe informationindirectoriesasrequestedbelowandifpossible,useadescriptivenameforthefiles provided.PleaseredactallPIIinanyrecordssubmitted.Recentexperiencehasdemonstratedthemost efficientmethodtotransferthisinformationtotheNRCisviaCERTREC.Itisbesttouploadallthe requestedinformationinonelargezipfile.Iftherearequestionsregardingthedocumentsrequested, ormethodoftransfer,pleasedonothesitatetocontacttheleadinspector.
Documentationforinspectionprocedures71124.01,shouldbefromFebruary1,2022.Documentation forinspectionprocedures711124.03,71124.04,71124.05and71151shouldbefromFebruary1,2021.
Thesedatesareapproximatetothelasttimetheseinspectionswereconducted.Also,provideonlya listingandtitleforNCRsrequestedforeachinspectionprocedureandinspectorswillselectasample fromtheseforindepthreviewduringtheinspection.
Ifyouhaveanyquestions,pleasecallJoséM.DíazVélezat(404)9974736.Thankyouinadvancefor youreffortinputtingtogetherthismaterial.
GeneralandMiscellaneousInformation 1.
Listofprimarysitecontact(s)foreachinspectionareaincludingname(s),emailandtelephone numbers.
2.
CorrectiveActionProgramprocedures.
3.
PlantManagementandRadiationProtectionorganizationalchartsw/contactnumbers.
4.
Scheduleofmajormaintenance/workactivitiesduringtheweekoftheinspection(Ganttchartif available).
5.
Mostrecent10CFR61analysisfortheDAWwastestream 6.
InternalandexternalassessmentsandauditsoftheRPprogramsinceFebruary1,2021(excluding INPO).
7.
Mostrecentselfassessmentsorauditperformedforeachoftheinspectableareasidentifiedabove.
4 8.
ProceduresassociatedwiththeSurveillanceFrequencyControlProgram.
71124.01RadiologicalHazardAssessmentandExposureControls (LastInspectedonFebruary1,2022) 1.
Listofoutage&activeonlineRadiationWorkPermits(RWPs)(includingtheirdoseanddoserate limits).
2.
SiteandCorporateproceduresrelatedtoHealthPhysics(HP)controls(e.g.,posting,labeling, surveys,RWPs,contaminationcontrol,highradiationarea(HRA)/LHRA/VHRAcontrol,keycontrol, controlofdivers,specialcontrolsduringfueloffload,hotspots,etc.).
3.
Proceduresrelatedtoreleaseofpersonnelandmaterials(e.g.releasesurveys,decontamination, guidanceforalarmfollowup,etc.).
4.
ALARAplanningpackagesforthe3highestdosejobsfortheupcomingrefuelingoutage 5.
OutageALARAreportfromthepreviousrefuelingoutage.
6.
Listofnonfuelitemsstoredinspentfuelpool(SFP).
7.
Listoflocations,orplantmapsindicatingthelocation,oflockedhighradiationareas(LHRAs)and veryhighradiationareas(VHRAs),includingareaswiththepotentialtobecomeaLHRAduring routineoperationsoroutages 8.
MostrecentsurveyofLHRAsandVHRAs(asapplicable).
9.
CorrectiveActionProgram(CAP)documents(CR,NRC,AR,etc.)relatedtoRPcontrols(e.g.,
keywordslike:radworkererror,HPtechnicianerror,postingissues,radioactivesourcecontrols, HRA/LHRA/VHRAissues,surveyproblems,etc.)generatedsincelastinspection.Thisshouldbealist ofcorrectiveactiondocumentscontainingaCAPdocumentnumberandabriefdescription,not completedocuments.
71124.03InPlantAirborneRadioactivityControlandMitigation (LastInspectedonFebruary1,2021) 1.
Proceduresrelatedtoairbornemonitoringandcontrol(e.g.,useofpurgesystems,useofportable HEPA/charcoalunits,temporaryventilationenclosures,useofCAMs,airsamplingguidance,Alpha airsampling,etc.).
2.
Proceduresrelatedtotheuseofrespiratoryprotectiondevices,(e.g.,SCBA,TEDEALARAguidance, PAPRs,storage,maintenance,training,QA,fittesting,etc.)
3.
Copyofthelast2gradeDairtestingcertificatesforeachsuppliedairsystemandSCBAfillingstation 4.
Documentationofthelast2surveillancesperformedonSCBAsandnegativepressurerespirators availableforemergencyuse,andnegativepressurerespiratorsdesignatedasinstoragebut availableforuse.
5.
Twomostrecentsurveillancesthatverifytheflowratesforthefollowingventilationsystems:
a.
MainControlRoomEnvironmentalControlVentilationSystem
- b. ReactorBuildingVentilationSystem 6.
TwomostrecentHEPAfilterDOPandcharcoaltestresultsforthefollowingventilationsystems:
a.
MainControlRoomEnvironmentalControlSystem b.
ReactorBuildingVentilationSystem 7.
ListofCRsrelatedtoairbornemonitoringandrespiratoryprotectionsinceFebruary1,2021.This shouldbealistofcorrectiveactiondocumentscontainingaCRnumberandbriefdescription,notfull CRs.
8.
Training/qualificationcertificatesforallonsiteand/orvendorpersonnelqualifiedtorepairSCBA thatperformedmaintenanceorrepairsfromFebruary1,2021,topresent.
5 9.
Availableforonsitereviewduringinspection a.
Inventory,inspection,andmaintenancerecordsforrespiratoryprotectiondevicesandSCBA equipment b.
Trainingrecords,includingfittests,forSCBAqualifiedindividuals c.
ListofalllicensedoperatorsqualifiedtowearanSCBA d.
ListofsiteEROpersonnelqualifiedtowearanSCBA e.
ListofallRPpersonnelqualifiedtowearanSCBA f.
ListoftemporaryventilationsystemsusedsinceFebruary1,2021tomitigatethepotentialfor airborneradioactivity.Notethattemporaryventilationsystemsetupsmayincludehigh efficiencyparticulateair(HEPA)/charcoalnegativepressureunits,downdrafttables,tents,metal Kellybuildings,andotherenclosures).
71124.04OccupationalDoseAssessment (LastInspectedonFebruary1,2021) 1.
Proceduresrelatedtooccupationaldoseassessment(e.g.,dosimetryissuanceanduse,unusual dosimetryoccurrences,multibadging/extremitydosimetry/badgerelocation,EffectiveDose Equivalent,personnelcontaminationevents,storage/careofpersonaldosimeters,invivoandin vitrointernaldoseassessment,skindoseassessment,QCforwholebodycounter,useofpassive monitoringifapplicable,declaredpregnantworkers) 2.
NVLAPaccreditationdocumentationforyears2021,and2022,andthecurrentdosimetryusedby thesite 3.
Listofallpositivewholebodycounts,invitro,orairsamplinganalyseswhichresultedinaCEDE equaltoorexceeding10milliremsinceFebruary1,2021.[Note:onlyalistingshouldbeprovidedfor usebytheinspectorstoselectasampleofissuesforreviewduringtheonsiteinspection]
4.
ListofallfacialcontaminationandLevelIIIpersonnelcontaminationeventsidentifiedsinceFebruary 1,2021.[Note:onlyalistingshouldbeprovidedforusebytheinspectorstoselectasampleof issuesforreviewduringtheonsiteinspection.]
5.
Mostrecentneutroncharacterization 6.
Mostrecentalphacharacterization 7.
Last18monthsofareaTLDresultsforgeneralplantareas(notREMPTLDs) 8.
CopiesofcurrentWBClibraries(e.g.,routine,medical,investigative,etc.)
9.
Mostrecentauditorselfassessmentofthelabthatprocessessitedosimetry
- 10. ListofCRsgeneratedsinceFebruary1,2021,forinternalorexternaldosimetryissues/events.Tryto usekeywordslikedosimetry,DLR,TLD,EDEX,MultiBadge,andElectronicDosimeter,etc.This shouldbealistofcorrectiveactiondocumentscontainingaCRnumberandbriefdescription,notfull CRs.
71124.05RadiationMonitoringInstrumentation (LastInspectedonFebruary1,2021) 1.
RadiationProtectionandMaintenanceprocedures/guidancedocuments,asapplicable,forthe following:
a.
Calibrationandfunctionaltest/sourcechecksofportableradiationdetectioninstruments
- b. Calibrationandfunctionaltestsofsmallarticlemonitor,personnelcontaminationmonitor, portalmonitor,countingroomequipment,electronicalarmingdosimeters,wholebodycounting equipment,andcontinuousairmonitors
6 c.
Collectionandanalysisofhighrange,postaccidenteffluentsamples
- d. Determinationofsetpointsforarearadiationmonitor,CAM,PCM,PM,andSAMequipment usedforareaandpersonnelmonitoringequipment e.
QAprogram(interlaboratorycomparisonprogram)forcountroominstruments 2.
Thelast2calibrationrecordsforeachofthefollowinginstruments:
a.
PrimaryContainmentAreaRadiationMonitor-HighRange
- b. ReactorBuildingVentStackRadiationMonitor c.
MainStackRadiationMonitoringSystem(Normal,mid,andhighrange ParticulateandNoble Gasdetectors,asapplicable)
- d. LiquidRadwasteEffluentRadiationMonitor 3.
DocumentationshowingtraceabilitytoNISTand/ortheprimarycalibrationfortheradioactive sourcesusedtocalibratetheinstrumentsiniteminitem2above.
4.
ChartorprocedurelistingEALsassociatedwithradiationmonitors(ifany).
5.
Emergencyplandocumentsidentifyingwhichradiationmonitorsareusedtodetermineemergency actionlevels(EALs),ifany.
6.
Provideacurrentlistofinservice(availableforuse)SAMs,PCMs,PMs,airsamplers,continuousair monitors(CAMs),portableradiationdetectioninstruments,countingroom(RPandChemistry),and WholeBodyCounters.[Note:Thelistwillbeusedtoselectmonitorsforevaluationduringtheonsite inspection.)
7.
Mostrecenttestrecordoftheinstrumentcalibrator(e.g.,Shepherdvalidationtesting/doserate curves).
8.
Documentsand/orcalculationsshowinghowthealarmsetpointsforthefollowinginstrumentsare determined,andalistofthecurrentsetpointsfor:
a.
PCMsandPMsattheRCAandProtectedAreaexitpoints
- b. CAMs 9.
ResultsofthecountingroomandwholebodycounterInterLaboratoryComparisonProgramfrom February1,2021,toyeartodate.
- 10. MostrecentRadiationMonitoringSystemengineeringperformancereview/evaluationorsystem healthreport,ifapplicable.
- 11. ListofCAPdocuments(CR,NRC,AR,etc.)relatedtoportableinstruments,areamonitors,CAMs, RCAreleasepointmonitors,WBCs,andcountroominstrumentsgeneratedsinceFebruary1,2021.
ThisshouldbealistofcorrectiveactiondocumentscontainingaCAPdocumentnumberandabrief description,notcompletedocuments.
71151-PerformanceIndicatorVerification(OccupationalandPublicCornerstones) 1.
Procedure(s)forgatheringandreportingPIdata 2.
MonthlyPIreportssinceFebruary1,2022,andcopiesofassociatedconditionreportsforany RadiologicalEffluentTechnicalSpecifications/OffsiteDoseCalculationManual(RETS/ODCM)
RadiologicalEffluentoccurrences 3.
ListofallCRsrelatedtoeffluentdose/ODCMissuessinceFebruary1,2022.Thisshouldbealistof correctiveactiondocumentscontainingaCRnumberandbriefdescription,notfullCRs.
4.
ListofallCRsrelatedtoLHRA/VHRAissuesorsignificant(>100mrem)unintendeddosessince February1,2022.ThisshouldbealistofcorrectiveactiondocumentscontainingaCRnumberand briefdescription,notfullCRs.
5.
Mostrecentgaseousandliquideffluentevaluationofdosetothepublic(yeartodatedoses).
6.
ListofelectronicdosimeteralarmssinceFebruary1,2022(includedoseanddoserate).
7 AssistanceRequestedDuringOnSiteInspection 1.
Identificationofradiologicalworkactivitiesavailableduringtheinspectionweekforobservation, includingnotificationofprejobbriefings,notificationofrisksignificantworkactivities,andlocation ofaudio/visualsurveillanceforremotejobcoverage.
2.
Healthphysicsassistanceinplantwalkdownsandinformationconcerningjobcoverageofongoing activitiestoassessaccesscontrols.
3.
Identificationofanyinstalledradiationmonitoringcalibrationactivitiesplannedthatmaybe availableforinspectorobservationduringtheinspection.
InspectorContactInformation:
MailingAddress:
JoséM.DíazVélez U.S.NuclearRegulatoryCommission Sr.HealthPhysicist RegionII (404) 9974736 ATTN:JoséM.DíazVélez jose.diazvelez@nrc.gov 245PeachtreeCenterAve.,N.ESuite1200 Atlanta,GA30303