ML23038A189

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RP RFI April 2023
ML23038A189
Person / Time
Site: Turkey Point  NextEra Energy icon.png
Issue date: 02/03/2023
From: Jose Diaz
Division of Reactor Safety II
To:
References
IR 2023002
Download: ML23038A189 (1)
v • d • e


Text

TurkeyPointNuclearPlant

RadiationSafetyBaselineInspection

InitialInformationRequest

InspectionReport:05000250and05000251/2023002

DuringtheweeksofApril1721,2023,andMay15,2023,theUSNuclearRegulatoryCommission(NRC)

willperformabaselineRadiationSafetyInspectionattheTurkeyPointNuclearPlantUnits3and4(NRC

InspectionProcedures71124.01,71124.03,71124.04,71124.05,and71151).

Tominimizetheimpacttoyouronsiteresourcesduringtheinspectionandensuretheinspectorshave

thenecessaryinformationtocompletetheinspectionwhileonsite,wehaveenclosedarequestfor

documentsneededforthisactivity.TheNRCrequeststhatthesedocumentsbeprovidedtothe

inspectorsnolaterthanApril3,2023.

Ifthereareanyquestionsaboutthisinspectionorthematerialrequested,pleasecontactthelead

inspector,JoséM.DíazVélezat4049974736,ortheEngineeringBranch3Chief,BinoyDesaiat

4049974519.

InaccordancewithTitle10oftheCodeofFederalRegulations(10CFR)2.390,Publicinspections,

exemptions,requestsforwithholding:acopyofthisdocumentwillbeavailableelectronicallyforpublic

inspectionintheNRCPublicDocumentRoom,orfromthePubliclyAvailableRecordscomponentof

NRC'sAgencywideDocumentsAccessandManagementSystem(ADAMS);accessiblefromtheNRC

websiteathttp://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.







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DocumentRequestList

OccupationalRadiationSafetyCornerstone

Licensee:TurkeyPointNuclearPlant

PlantHatchLicensingContact:BorisBazan,RegulatoryAffairsEngineer,3052467381

Email:Boris.Bazan@fpl.com

DocketNumbers:05000250and05000251

InspectionDates:April1721,2023,andMay15,2023

DocumentsDuetoRegionIIby:April3,2023

NRCInspectionProcedures(IPs):

71124.01RadiologicalHazardAssessmentandExposureControls

71124.03InPlantAirborneRadioactivityControlandMitigation

71124.04OccupationalDoseAssessment

71124.05RadiationMonitoringInstrumentation

71151PerformanceIndicatorVerification



Note:Pleaseprovidethecurrentversionofthesedocumentsinanelectronicformatifpossible(The

preferredfileformatisMSWord,orsearchable.pdffiles).Totheextentpossible,pleaseorganizethe

informationindirectoriesasrequestedbelowandifpossible,useadescriptivenameforthefiles

provided.Recentexperiencehasdemonstratedthemostefficientmethodtotransferthisinformationto

theNRCisviaCERTREC.Itisbesttouploadalltherequestedinformationinonelargezipfile.Ifthere

arequestionsregardingthedocumentsrequested,ormethodoftransfer,pleasedonothesitateto

contacttheleadinspector.

Documentationforinspectionprocedures71124.01,and71151shouldbefromMarch1,2022.

Documentationforinspectionprocedures711124.03,71124.04,and71124.05shouldbefrom

November1,2021.Thesedatesareapproximatetothelasttimetheseinspectionswereconducted.

Also,provideonlyalistingandtitleforNCRsrequestedforeachinspectionprocedureandinspectors

willselectasamplefromtheseforindepthreviewduringtheinspection.

Ifyouhaveanyquestions,pleasecallJoséM.DíazVélezat(404)9974736.Thankyouinadvancefor

youreffortinputtingtogetherthismaterial.

71124.01RadiologicalHazardAssessmentandExposureControls

(LastInspectedonMarch1,2022)

1. ListofactiveRadiationWorkPermits(RWPs)(includingtheirdoseanddoseratelimits).

2. SiteandCorporateproceduresrelatedtoHealthPhysics(HP)controls(e.g.,posting,labeling,

surveys,RWPs,contaminationcontrol,highradiationarea(HRA)/lockedhighradiationarea

(LHRA)/veryhighradiationarea(VHRA)control,keycontrol,controlofdivers,specialcontrolsduring

fueloffload,hotspots,etc.)

3. Proceduresrelatedtoreleaseofpersonnelandmaterials(e.g.,releasesurveys,decontamination,

guidanceforalarmfollowup,etc.)

4. Listofnonfuelitemsstoredinspentfuelpool(SFP)

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5. Listoflocations,orplantmapsindicatingthelocation,ofLHRAandVHRA,includingareaswiththe

potentialtobecomeaLHRAduringroutineoperationsoroutages

6. MostrecentsurveyofLHRAsandVHRAs(asapplicable).

7. SelfassessmentsorauditscoveringradiologicalhazardassessmentandexposurecontrolsandHP

controlssincelastinspection(ifnone,thenprovidethemostrecent).

8. CorrectiveActionProgram(CAP)documents(CR,NRC,AR,etc.)relatedtoradiationprotection(RP)

controls(e.g.,keywordslike:radworkererror,HPtechnicianerror,postingissues,radioactive

sourcecontrols,HRA/LHRA/VHRAissues,surveyproblems,etc.)generatedsincelastinspection.This

shouldbealistofcorrectiveactiondocumentscontainingaCAPdocumentnumberandabrief

description,notcompletedocuments.

71124.03InPlantAirborneRadioactivityControlandMitigation

(LastInspectedonNovember1,2021)

1. Proceduresrelatedtoairbornemonitoringandcontrol(e.g.,useofpurgesystems,useofportable

highefficiencyparticulateair(HEPA)/charcoalunits,temporaryventilationenclosures,useofCAMs,

airsamplingguidance,Alphaairsampling,etc.).

2. Proceduresrelatedtotheuseofrespiratoryprotectiondevices,(e.g.,selfcontainingbreathing

apparatus(SCBA),TEDEALARAguidance,PAPRs,storage,maintenance,training,QA,fittesting,etc.)

3. CopyofthelasttwogradeDairtestingcertificatesforeachsuppliedairsystemandSCBAfilling

station

4. DocumentationofthelasttwosurveillancesperformedonSCBAsavailableforemergencyuse,and

negativepressurerespiratorsdesignatedasinstoragebutavailableforuse.

5. Twomostrecentsurveillancesthatverifytheflowratesforthefollowingventilationsystems:

a. MainControlRoomEnvironmentalControlVentilationSystem

b. ReactorBuildingVentilationSystem

6. TwomostrecentHEPAfilterDispersedOilParticulate(DOP)testingandcharcoaltestresultsforthe

followingventilationsystems:

a. MainControlRoomEnvironmentalControlSystem

b. ReactorBuildingVentilationSystem

7. Mostrecentauditorselfassessmentcoveringairbornecontrolsandrespiratoryprotection

8. ListofCRsrelatedtoairbornemonitoringandrespiratoryprotectionsinceNovember1,2021.This

shouldbealistofcorrectiveactiondocumentscontainingaCRnumberandbriefdescription,not

fullCRs.

9. Availableforonsitereviewduringinspection

a. Inventory,inspection,andmaintenancerecordsforrespiratoryprotectiondevicesandSCBA

equipment

b. Trainingrecords,includingfittests,forSCBAqualifiedindividuals

c. ListofalllicensedoperatorsqualifiedtowearanSCBA

d. Listofsiteemergencyresponseorganization(ERO)personnelqualifiedtowearanSCBA

e. ListofallRPpersonnelqualifiedtowearanSCBA

f. ListoftemporaryventilationsystemsusedsinceNovember1,2021,tomitigatethepotentialfor

airborneradioactivity.Notethattemporaryventilationsystemsetupsmayinclude

HEPA/charcoalnegativepressureunits,downdrafttables,tents,metalKellybuildings,and

otherenclosures).

10. Training/qualificationcertificatesforallonsiteand/orvendorpersonnelqualifiedtorepairSCBA

thatperformedmaintenanceorrepairsfromNovember1,2021,topresent.

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71124.04OccupationalDoseAssessment

(LastInspectedonNovember1,2021)

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

equaltoorexceeding10milliremsinceNovember1,2021.[Note:onlyalistingshouldbeprovided

forusebytheinspectorstoselectasampleofissuesforreviewduringtheonsiteinspection]

4. ListofallfacialcontaminationandLevelIIIpersonnelcontaminationeventsidentifiedsince

November1,2021.[Note:onlyalistingshouldbeprovidedforusebytheinspectorstoselecta

sampleofissuesforreviewduringtheonsiteinspection.]

5. Mostrecentneutroncharacterization

6. Mostrecentalphacharacterization

7. Last18monthsofareaTLDresultsforgeneralplantareas(notREMPTLDs)

8. Copiesofcurrentwholebodycounter(WBC)libraries(e.g.,routine,medical,investigative,etc.)

9. Mostrecentauditorselfassessmentofthedosimetryprogramand/orthemostrecentauditofthe

labthatprocessessitedosimetry

10.ListofCRsgeneratedsinceNovember1,2021,forinternalorexternaldosimetryissues/events.Try

tousekeywordslikedosimetry,DLR,TLD,EDEX,MultiBadge,andelectronicdosimeter,etc.This

shouldbealistofcorrectiveactiondocumentscontainingaCRnumberandbriefdescription,not

fullCRs.

71124.05RadiationMonitoringInstrumentation

(LastInspectedonNovember1,2021)

1. RPandMaintenanceprocedures/guidancedocuments,asapplicable,forthefollowing:

a. Calibrationandfunctionaltest/sourcechecksofportableradiationdetectioninstruments

b. Calibrationandfunctionaltestsofsmallarticlemonitor,personnelcontaminationmonitor,

portalmonitor,countingroomequipment,electronicalarmingdosimeters,wholebody

countingequipment,andcontinuousairmonitors

c. Collectionandanalysisofhighrange,postaccidenteffluentsamples

d. Determinationofsetpointsforarearadiationmonitor,continuousairmonitors(CAM),PCM,

PM,andSAMequipmentusedforareaandpersonnelmonitoringequipment

e. QAprogram(interlaboratorycomparisonprogram)forcountroominstruments

2. Thelasttwocalibrationrecordsforeachofthefollowinginstruments:

a. Unit3andUnit4ContainmentHighRangeRadiationMonitoringSystem(CHRRMS)

b. PlantVentStackRadiationMonitoringSystem

c. PlantLiquidRadwasteEffluentRadiationMonitor

3. DocumentationshowingtraceabilitytoNISTand/ortheprimarycalibrationfortheradioactive

sourcesusedtocalibratetheinstrumentsiniteminitem2above.

4. ChartorprocedurelistingEALsassociatedwithradiationmonitors(ifany).

5. Emergencyplandocumentsidentifyingwhichradiationmonitorsareusedtodetermineemergency

actionlevels(EALs),ifany.

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6. Provideacurrentlistofinservice(availableforuse)SAMs,PCMs,PMs,airsamplers,CAMs,portable

radiationdetectioninstruments,countingroom(RPandChemistry),andWholeBodyCounters.

(Note:Thelistwillbeusedtoselectmonitorsforevaluationduringtheonsiteinspection.)

7. Mostrecenttestrecordoftheinstrumentcalibrator(e.g.,Shepherdvalidationtesting/doserate

curves).

8. Designdocumentsand/orcalculationsshowinghowthealarmsetpointsforthefollowing

instrumentsaredetermined:

a. PCMsandPMsattheRCAandProtectedAreaexitpoints

b. CAMs

9. ResultsoftheInterLaboratoryComparisonProgramfromNovember1,2021,toyeartodate.

10.MostrecentRadiationMonitoringSystemengineeringperformancereview/evaluationorsystem

healthreport,ifapplicable.

11.MostrecentauditorselfassessmentcoveringRPinstruments(portables,RCAexitpoint,WBC,

countroom).Includeanyreviewsconductedofvendorfacilities,asapplicable.

12.ListofCAPdocuments(CR,NRC,AR,etc.)relatedtoportableinstruments,areamonitors,CAMs,

RCAreleasepointmonitors,WBCs,andcountroominstrumentsgeneratedsinceFebruary1,2021.

ThisshouldbealistofcorrectiveactiondocumentscontainingaCAPdocumentnumberandabrief

description,notcompletedocuments.

71151-PerformanceIndicator(PI)Verification(OccupationalCornerstoneOnly)

(LastOccupationalPortionInspectedonMarch1,2022)

1. Procedure(s)forgatheringandreportingPIdata

2. ListofallCRsrelatedtoLHRA/VHRAissuesorsignificant(>100mrem)unintendeddosessinceMarch

1,2022.ThisshouldbealistofcorrectiveactiondocumentscontainingaCRnumberandbrief

description,notfullCRs.

3. ListofelectronicdosimeteralarmssinceMarch1,2022(includedoseanddoserate).

GeneralandMiscellaneousInformation

1. Listofprimarysitecontact(s)foreachinspectionareaincludingname(s),emailandtelephone

numbers.

2. CAPprocedures.

3. PlantManagementandRPorganizationalchartsw/contactnumbers.

4. Scheduleofmajormaintenance/workactivitiesduringtheweekoftheinspection(Ganttchartif

available).

5. InternalandexternalassessmentsandauditsoftheRPprogramsinceNovember1,2021(excluding

InstituteofNuclearPowerOperations(INPO)).

AssistanceRequestedDuringOnSiteInspection

1. Identificationofradiologicalworkactivitiesavailableduringtheinspectionweekforobservation,

includingnotificationofprejobbriefings,notificationofrisksignificantworkactivities,andlocation

ofaudio/visualsurveillanceforremotejobcoverage. 

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2. HPassistanceinplantwalkdownsandinformationconcerningjobcoverageofongoingactivitiesto

assessaccesscontrols.

InspectorContactInformation:   MailingAddress:

JoséM.DíazVélez     USNuclearRegulatoryCommission

Sr.HealthPhysicist     RegionII

(404)9974736      ATTN:JoséM.DíazVélez

jose.diazvelez@nrc.gov    245PeachtreeCenterAve.,NESuite1200

       Atlanta,GA30303

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Jose Diaz From: Jose Diaz Sent: Friday, February 3, 2023 11:40 AM To: Boris.Bazan@fpl.com Cc: Jonathan Rivera (He/Him/His)

Subject:

Turkey Point RP Document Request Letter Attachments: Turkey Point RP RFI April 2023.pdf

Dear Boris,

As discussed today during our telephone conversation, here is attached the Document Request Letter for the upcoming Turkey Point RP Inspection in April 2023.

Feel free to call me if you have any questions regarding this inquiry.

Respectfully, José José M. Díaz Vélez, Sr. Health Physicist Division of Reactor Safety Engineering Branch 3 Jose.diaz@nrc.gov 4049974736 U. S. Nuclear Regulatory Commission Region II Office Marquis One Tower 245 Peachtree Center Avenue, NE Suite 1200 Atlanta, Georgia 303031257 1

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