ML23244A242
| ML23244A242 | |
| Person / Time | |
|---|---|
| Site: | BWX Technologies |
| Issue date: | 09/01/2023 |
| From: | NRC/RGN-II/DFFI |
| To: | BWXT |
| References | |
| E[ID I-2023-004-0059, IR 2023004 | |
| Download: ML23244A242 (3) | |
Text
U.S. Nuclear Regulatory Commission - Region II 245 Peachtree Center Ave., N.E.
Atlanta, GA 30303-1200
September 1, 2023
INSPECTION DOCUMENTATION REQUEST
Licensee: BWXT Nuclear Operations Group, Inc.
Docket Number: 70-27
License Number: SNM-42
Inspection Report Number: 2023-004
Enterprise Number (EPID): I-2023-004-0059
Pre-Inspection Visit: N/A
Inspection Dates: October 2 - 6, 2023
Inspection Procedure(s): IP 88030 - Radiation Protection (RP), Rev. 1/29/2021
Inspector(s): Cynthia Taylor (Team Leader)
Senior Fuel Facilities Inspector U.S. NRC, Region-II Office E-mail: Cynthia.Taylor@nrc.gov Phone: 404-997-4480
Gregory Goff Fuel Facilities Inspector U.S. NRC, Region-II Office E-mail: Gregory.Goff@nrc.gov Phone: 404-997-4744
Accompanying Personnel: TBA
Licensee Point(s) of
Contact:
Daniel (Dan) Ashworth, Licensing & Safety Analysis Manager
Kenneth (Ken) Conway, Radiation Protection Unit Manager
Bruce Stratton, Front Line Manager for Radiation Control
Inspection Document Request for NRC Inspection at BWXT
The following is a broad list of documents the U.S. Nuclear Reg ulatory Commission inspectors are interested in reviewing prior to the on-site inspection vis it. Typically, we arrange an electronic repository/reading room called BOX for such reques ts. Since many documents may be classified, we request a list (or listing) of the current ve rsion of the documents below to be uploaded into BOX in either Microsoft Word format or searchable.pdf files. As applicable, we also request that the documentation go as far back as the last RP inspection, which was 2021.
The documents provided in response to this request should conta in sufficient information to facilitate the selection of specific inspection samples. For e xample, for any procedure request please provide the procedure number, the procedure title, and t he revision/version number.
The licensee is not required to provide documents that are alre ady available in ADAMS. If there are any questions or concerns regarding the information request ed, please contact the NRC inspection team lead.
INSPECTION PROCEDURE 88030 - RADIATION PROTECTION
Documents Requested for In-Office Preparation
- 1) Organization chart of the RP program area along with names a nd contact information of key licensee personnel needed during the on-site inspection. Please note any personnel changes within the last 12 months.
- 2) Procedures governing the implementation of the Radiation Pro tection Program, including:
- i. Radiation Protection (RP) Program Implementation ii. RP Program Review and/or ALARA Program Review iii. RP Operating Procedures and RP Management Procedures, as applicable iv. Radiation/Radiological Work Permits (RWPs)
- v. Radiological Posting and Access Controls vi. Radiation and Contamination Surveys vii. Respiratory Protection Program viii. Airborne Radioactivity Monitoring ix. Dosimetry Program
- x. Personnel OSLD/TLD Monitoring Program xi. Unplanned Contamination/Safety Significant Radiological Ev ents Instrumentation
& Equipment xii. Calibration and set point verification for exit monitors such as hand-and-foot monitors (HFMs) and personnel contamination monitors (PCMs)
- 3) Radiological dose reports and records for dose results for w orkers, minors, and the public
- 4) Records for internal dose results
- 5) Records for bioassay program, if applicable
- 6) Records of any significant radiological events within the la st 12 months
- 7) Training records of the most recent examples of training/qua lifications records for radiological technicians (rad techs) and qualifications records for the instructors
- 8) A list of training and qualification/OJT requirements (quali fication card or curriculum) for personnel performing RP-related activities.
- 9) The latest annual summary report on personnel exposures, (AL ARA) program results and future goals/efforts, and samples of original suppo rting documentation, and conformation of plant management review.
- 10) Listing of corrective actions related to RP
- 11) Radiation Safety Committee meeting minutes
- 12) Copies of the most recent self-assessment and/or audit repo rts for Radiation Protection
On-site Coordination
- 1) Tour of the Focus Areas (yet to be determined)
- 2) Accompany RP tech or engineer on any audits, surveys, etc.
PAPERWORK REDUCTION ACT STATEMENT
This letter contains mandatory information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0009). Send comments regarding this information collection to the Information Services Branch, Office of the Chief Information Officer, Mail Stop: O-1F13, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0009) Office of Management and Budget, Washington, DC 20503
Public Protection Notification
The NRC may not conduct nor 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 OMB control number.