ML23265A269

Turkey Point,_Rp Document Request 2023-004

ML23265A269
Person / Time
Site:	Turkey Point
Issue date:	09/15/2023
From:	Jonathan Rivera Division Reactor Projects II
To:	Bazan B Florida Power & Light Co
References
Download: ML23265A269 (1)

Text

From: Jonathan Rivera (He/Him/His)

To: Bazan, Boris Cc: Stoia, David; Jack Bell; Binoy Desai; Hutchinson, Duane

Subject:

Turkey Point RP inspection document request letter.

Date: Friday, September 15, 2023 12:55:51 PM Attachments: Turkey Point_RP Document Request_2023-004.pdf Hello Boris, Please find attached document request for our upcoming RP inspection at Turkey Point. Feel free to reach out to me if you have any questions.

Thanks, Jonathan Jonathan Rivera Health Physicist Engineering Branch 3 Division of Reactor Safety U.S. NRC - Region II Office: 404-997-4646 Email: jonathan.rivera@nrc.gov

Turkey Point Nuclear Plant Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2023-004 During the week of October 30 - November 3, 2023, the NRC will perform a baseline Radiation Safety Inspection at Turkey Point Nuclear Plant, Units 3 and 4 (NRC Inspection Procedures 71124.06, 71124.07, and 71151 - Public Radiation Safety Cornerstone). 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 Friday, October 20, 2023.

If there are any questions about this inspection or the material requested, please contact the lead inspector, Jonathan Rivera at 404-997-4646, 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/readingrm/adams.html.

PAPERWORK REDUCTION ACT STATEMENT This letter contains voluntary 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 3150-0011). The burden to the public for these information collections is estimated to average 12 hours1.388889e-4 days <br />0.00333 hours <br />1.984127e-5 weeks <br />4.566e-6 months <br /> per response. Send comments regarding this information collection to the FOIA, Library and Information Collection Branch, Office of the Chief Information Officer, Mail Stop: T6- A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by email to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0011)

OMB, Washington, DC 20503.

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.

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Document Request List Inspection Dates: October 30, 2023 - November 3, 2023 Documents Due to Region II by: Friday, October 20, 2023 Inspection Procedures: IP 71124.06 - Radioactive Gaseous and Liquid Effluent IP 71124.07 - Radiological Environmental Monitoring Program (REMP)

IP 71151 - Performance Indicator Verification (Public Radiation Safety Cornerstone)

Licensee

Contact:

Boris Bazan, Regulatory Affairs Engineer Office: 305-246-7381 Boris.Bazan@fpl.com Lead Inspector: Jonathan Rivera Health Physicist US NRC Region II (404) 997- 4646 Jonathan.Rivera@nrc.gov Note: The current version of these documents is expected unless specified otherwise.

Electronic media is preferred if readily available. [Note that the inspectors cannot accept data provided on USB or flash drives due to NRC IT security policies.] Please organize the information as it is arranged below to the extent possible. 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 these inspection procedures, are requested from the last inspection dates indicated below for each inspection area, unless otherwise specified. We would prefer as much of the information as possible in electronic form. An index of electronic contents is also helpful. For those items requesting a list of documents/areas, the inspector will select documents/areas from the list for on-site review.

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Miscellaneous

1. List of primary contacts for each inspection area w/phone numbers

2. Corrective action program procedure(s) 71124.06 - Radioactive Gaseous and Liquid Effluent Treatment (Last inspected February 2020)

1. Copy of Offsite Dose Calculation Manual (ODCM) and a list of changes made in the latest revision

2. List of permitted effluent release points, including any release points from onsite surface water bodies (as applicable)

3. Procedures for the following:

(a) collection, analysis, release, and dose evaluations for gaseous and liquid effluents (b) determination of set-points for main plant gaseous and liquid effluent discharge pathways

4. Simplified diagram of liquid and gaseous waste processing systems

5. List of liquid and gaseous effluent monitors listed as out-of-service (OOS) for > 1 day since February 1, 2020, including any special reports submitted to the NRC as a result of effluent monitor operability

6. The last two inter-laboratory comparison program results for the count lab

7. The last two gaseous effluent release permits and the last two liquid effluent release permits

8. Most recent audit, self-assessment, and/or review of the radioactive effluent release and monitoring program

9. List of condition reports (CRs) generated since February 1, 2020 as a result of gaseous and liquid effluent processing and/or ODCM related activities. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

71224.07 - Radiological Environmental Monitoring Program (REMP)

(Last inspected February 2020)

1. Collection schedule for REMP samples during the week of inspection

2. Procedures for:

(a) collection and analysis of environmental samples (b) calibration and maintenance of REMP air and/or water samplers (c) calibration of meteorological monitoring instruments (wind speed & direction, air temperature, etc.)

(d) periodic meteorological instrumentation surveillance requirements (e) groundwater monitoring program

3. The last two calibration records for REMP air and composite water sampling equipment (as applicable)

4. The last two calibration records for each meteorological monitoring instrument on the primary tower (wind speed, wind direction, and air temperature), as well as the latest tower inspection record

5. List of changes to the REMP program (sample locations, sample frequency, type of samples etc.) since February 1, 2020

6. The last two inter-laboratory comparison program results for the environmental lab

7. List of systems, structures, or components (SSCs), identified as credible mechanisms for the potential release of licensed material to the groundwater 3

8. List of any non-radioactive systems that have become contaminated since February 1, 2020

9. Copies of any reports to the NRC (via 10 CFR 50.72 or other reporting requirements) regarding abnormal onsite spills/leaks of radioactive material since February 1, 2020

10. List of 10 CFR 50.75(g) entries made since February 1, 2020

11. Results of the groundwater monitoring program for the last two quarters

12. Most recent audit, self-assessment, and/or review of REMP activities

13. Most recent audit of lab used to process REMP samples

14. List of CRs generated since February 1, 2020 as a result of REMP related activities.

Include all CRs related to voluntary reporting of onsite spills/leaks of radioactive material.

This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

71151 - Performance Indicator Verification (Public Radiation Safety Cornerstone)

(Last inspected March 2022)

1. Procedure for gathering and reporting Performance Indicator (PI) data

2. Monthly evaluations of effluent dose to the public since March 1, 2022

3. Most recent gaseous and liquid effluent evaluation of dose to the public (year-to-date doses) 4