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Category:E-Mail
MONTHYEARML23349A0272023-12-15015 December 2023 Acceptance of Requested Licensing Action License Amendment Request to Revise Technical Specification 5.5.2 ML23284A3322023-10-11011 October 2023 Request for Additional Information Alternative Request (RA-22-0174) (L-2022-LLR-0060) ML23270B8362023-09-26026 September 2023 Code Case N-752 Audit September 26, 2023, E-mail Providing Additional Information Regarding the Use of Owner'S Requirements and Engineering Judgment in Lieu of Code and Standards ML23267A0032023-09-21021 September 2023 RP Inspection Document Request ML23269A0412023-08-22022 August 2023 Code Case N-752 Audit; August 22, 2023, E-mail Providing Additional Information Regarding Design and Quality Program Requirements ML23172A0132023-06-20020 June 2023 Duke Fleet - Correction to June 2, 2023, Request for Additional Information Proposed License Amendment Request to Revise Restrictive Surveillance Requirement Frequencies ML23153A1892023-06-0202 June 2023 Duke Fleet - Request for Additional Information Proposed License Amendment Request to Revise Restrictive Surveillance Requirement Frequencies ML23151A3482023-05-30030 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML23144A0862023-05-24024 May 2023 Acceptance of Requested Licensing Action Proposed Relief Request (RA-23-0018) to Use ASME Code Case 853 ML23142A2732023-05-22022 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) ML23125A1452023-05-0505 May 2023 Change in Estimated Review Schedule and Level of Effort for Proposed Alternative to Use Code Case N-752 ML23124A1212023-05-0404 May 2023 Acceptance of Requested Licensing Action Duke Fleet Proposed Alternative for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML23095A0052023-04-0404 April 2023 002 Radiation Safety Baseline Inspection Information Request ML23086C0362023-03-27027 March 2023 Request for Additional Information Steam Generator Tube Inspection Report (03R31) ML23073A2282023-03-13013 March 2023 Duke Fleet- Adoption of TSTF-554, Revision 1, Revise Reactor Coolant Leakage Requirements - Acceptance Review ML23058A0562023-02-27027 February 2023 Acceptance of Amendment to Revise Surveillance Frequencies for RCS Pressure Isolation Valve Operational Leakage Testing and Reactor Trip System Instrumentation ML23048A1512023-02-16016 February 2023 Acceptance Review - Proposed Alternative for Steam Generator Welds (L-2023-LLR-0003) ML23038A1832023-02-0707 February 2023 Request for Additional Information Alternative Request (RA-22-0174) to Use ASME Code Case N-752 ML23031A1552023-01-17017 January 2023 1/17/2023 Email from John Moses, Deputy Director, Division of Rulemaking, Environmental, and Financial Support, to Diane Curran, Counsel to Beyond Nuclear and the Sierra Club, Request for Extension of Scoping Comment Period for Oconee EIS ML22294A0812022-10-21021 October 2022 Nrc/Duke Steam Generator Inspection Call for November 8, 2022 NRC-2100-2022, EN 55999 Valcor Coil Shell Assemblies Final Notification (004)2022-09-12012 September 2022 EN 55999 Valcor Coil Shell Assemblies Final Notification (004) ML22251A2902022-09-0808 September 2022 Request for Additional Information Additional Mode Change Limitations Applicable to the Adoption of Technical Specifications Tasks Force Traveler (TSTF) No. 359, Revision 9 ML22235A6552022-08-23023 August 2022 Acceptance of Requested Licensing Action Proposed Alternative to Use ASME Code Case N-752 NRC 2110-2022, EN 55999 - Valcor Engineering Corporation (009)2022-07-18018 July 2022 EN 55999 - Valcor Engineering Corporation (009) ML22234A1262022-07-0808 July 2022 Email from NRC to Duke - Feedback on Trp 76 RAI Responses - July 8, 2022 ML22234A1272022-06-14014 June 2022 Email from NRC to Duke - Feedback on Trp 76 RAI Responses - June 14, 2022 ML22157A0012022-06-0101 June 2022 Email from NRC (Angela Wu) to Duke (Paul Guill) - Oconee SLRA - Additional NRC Comments on RAI 4.6.1-1a ML22154A2142022-06-0101 June 2022 Email from NRC (Angela Wu) to Duke (Paul Guill) - Oconee SLRA - 2nd Round RAI B2.1.7-4b ML22124A2052022-05-0404 May 2022 Summary of May 4, 2022, Clarification Call with Duke Energy Carolinas, LLC, Application to Revise TS 3.7.7, Low Pressure Service Water (LPSW) System ML22124A1612022-05-0303 May 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round RAI B2.1.7-4a ML22122A0192022-04-28028 April 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round RAI B2.1.9-2a ML22122A1322022-04-27027 April 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round Requests for Additional Information (FE 3.5.2.2.2.6 - Irradiation Structural) ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML22130A0112022-04-25025 April 2022 Email: Oconee SLRA - RAI 4.6.1-1a - NRC Staff Comments ML22112A1892022-04-22022 April 2022 Acceptance Review for Additional Mode Change Limitations Applicable to the Adoption of TSTF- 359, Revision 9 ML22112A0072022-04-20020 April 2022 Email from Marieliz Johnson (NRC) to Steve Snider (Duke) - Oconee SLRA - Request for Confirmation of Information 3.5.2.2.2.6-L ML22113A0082022-04-20020 April 2022 Email from Marieliz Johnson (NRC) to Steve Snider (Duke) - Oconee SLRA - Request for Additional Information 3.1.2-1 ML22088A0452022-03-28028 March 2022 Radiation Safety Baseline Inspection Initial Information Request Inspection Report 2022002 ML22081A0052022-03-21021 March 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - 2nd Round RAI B4.1-3 ML22080A0792022-03-16016 March 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - Requests for Additional Information - Set 4 (2nd Round Rais) ML22075A2032022-03-11011 March 2022 Email from Duke to NRC - Follow-Up Items from March 7, 2022 Public Meeting ML22074A0022022-03-11011 March 2022 Email from Duke to NRC - Follow-up Item from March 7, 2022 Public Meeting - SSW Tendon AMP ML22069A0022022-03-0808 March 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - Requests for Confirmation of Information - Set 4 ML22063A4502022-03-0404 March 2022 Request for Additional Information Application to Revise TS 3.7.7, Low Pressure Service Water (LPSW) System, to Extend the Completion Time for One Required Inoperable LPSW Pump ML22063A1152022-02-23023 February 2022 Email from Duke to NRC - Follow Up Item from February 17, 2022 Public Meeting ML22038A1572022-02-0707 February 2022 NRR E-mail Capture - Duke Energy Fleet - Acceptance of License Amendment Request Regarding Adoption of TSTF-541, Revision 2 ML22035A1892022-01-31031 January 2022 Email from NRC (Angela Wu) to Duke (Paul Guill) - Oconee SLRA - Request for Public Meeting ML22018A0272022-01-18018 January 2022 2022 All RFI Responses - Exercise and Program Inspections - Revl ML22019A1032022-01-18018 January 2022 Email from Angela Wu (NRC) to Steve Snider (Duke) - Oconee SLRA - Requests for Additional Information - Set 3 ML22012A0432022-01-11011 January 2022 SLRA - Requests for Additional Information - Set 2 2023-09-26
[Table view] Category:Inspection Plan
MONTHYEARML23267A0032023-09-21021 September 2023 RP Inspection Document Request IR 05000269/20230052023-08-25025 August 2023 Updated Inspection Plan for Oconee Nuclear Station Units 1, 2 and 3 (Report 05000269/2023005, 05000270/2023005, and 05000287/2023005) ML23069A1102023-03-10010 March 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML23061A1772023-03-0303 March 2023 Notification of Oconee Nuclear Station Comprehensive Engineering Team Inspection - NRC Inspection Report 05000269/2023011, 05000270/2023011 and 05000287/2023011 IR 05000269/20220062023-03-0101 March 2023 Annual Assessment Letter for Oconee Nuclear Nuclear Station, Units 1, 2 and 3 (NRC Inspection Report 05000269/2022006, 05000270/2022006, and 05000287/2022006) ML23039A1632023-02-0808 February 2023 Requalification Program Inspection IR 05000269/20220052022-08-26026 August 2022 Updated Inspection Plan for Oconee Nuclear Station, Units 1, 2 and 3 - NRC Inspection Report 05000269/2022005, 05000270/2022005, and 05000287/2022005 ML22157A0042022-06-0606 June 2022 10 CFR 50.59 Inspection Initial Information Request ML22088A0452022-03-28028 March 2022 Radiation Safety Baseline Inspection Initial Information Request Inspection Report 2022002 IR 05000269/20210062022-03-0202 March 2022 Annual Assessment Letter for Oconee Nuclear Station, Units 1, 2, and 3 (Report 05000269/2021006, 05000270/2021006, and 05000287/2021006) ML22019A2442022-01-18018 January 2022 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000269/2022010, 05000270/2022010, 05000287/2022010) and Request for Information (RFI) ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML21070A2982021-03-11011 March 2021 Upcoming Oconee POV Inspection (IP71111.21N.02) Information Request IR 05000269/20200062021-03-0303 March 2021 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2, & 3 NRC Inspection Report 05000269/2020006, 05000270/2020006, & 05000287/2020006 ML21043A1402021-02-11011 February 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000269/20200052020-08-17017 August 2020 Updated Inspection Plan for Oconee Nuclear Station Units 1, 2, and 3 (NRC Inspection Report 05000269/2020005, 05000270/2020005, and 05000287/2020005) ML20175A6462020-06-23023 June 2020 Emergency Preparedness Exercise Inspection Request for Information IR 05000269/20190062020-03-0303 March 2020 Annual Assessment Letter or Oconee Nuclear Station, Units 1, 2, and 3 - NRC Inspection Report 05000269/2019006, 05000270/2019006, and 05000287/2019006 ML20056E7362020-02-25025 February 2020 U3 2020002 ISI RFI IR 05000269/20190052019-08-26026 August 2019 Updated Inspection Plan for Oconee Nuclear Station Units 1, 2, and 3 (NRC Inspection Report 05000269/2019005, 05000270/2019005, and 05000287/2019005) ML19120A4592019-04-30030 April 2019 Triennial Fire Protection Inspection Plan IR 05000269/20180062019-03-0404 March 2019 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2, and 3 - NRC Inspection Report 05000269/2018006, 05000270/2018006, and 05000287/2018006 ML18264A0242018-09-21021 September 2018 Emailed RFI Notification IR 05000269/20180052018-08-20020 August 2018 Updated Inspection Plan for Oconee Nuclear Station Units 1, 2, and 3 (NRC Inspection Report 05000269/2018005, 05000270/2018005, and 05000287/2018005) ML18074A1082018-03-15015 March 2018 Emailed RP RFI Request 2018002 ML18068A0292018-03-0808 March 2018 Emailed Notification of Inspection and Request for Information ML17115A4642017-04-17017 April 2017 Emergency Preparedness Inspection and Request for Information IR 05000269/20160062017-03-0101 March 2017 Annual Assessment Letter for Oconee Nuclear Station, Units 1, 2, and 3 - NRC Inspection Report 05000269/2016006, 05000270/2016006 and 05000287/2016006 ML17055B2572017-02-23023 February 2017 PIR Notification Letter 2017 ML16309A2772016-11-0303 November 2016 Notification of Oconee Nuclear Station Design Bases Assurance Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000269/2017007, 05000270/2017007 and 05000287/2017007 IR 05000269/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 (NRC Inspection Report 05000269/2016005, 5000270/2016005 and 05000287/2016005) ML16075A0222016-03-14014 March 2016 Oconee Nuclear Station - Notification of Inspection and Request for Documents IR 05000269/20150062016-03-0202 March 2016 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 (NRC Inspection Report 05000269/2015006, 05000270/2015006 and 05000287/2015006) IR 05000269/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 (NRC Inspection Report 05000269/2015005, 05000270/2015005 and 05000287/2015005) ML15231A1922015-08-19019 August 2015 NRC June 9 2009 Memo Revision ML15202A0352015-07-15015 July 2015 Relief Request Serial #15-ON-002: Limited Volume Examinations Per 10 CFR 50.55a(g)(5)(iii) for Unit 1 and 2, Fourth Inservice Inspection Interval. Part 2 of 3 ML15202A0342015-07-15015 July 2015 Relief Request Serial #15-ON-002: Limited Volume Examinations Per 10 CFR 50.55a(g)(5)(iii) for Unit 1 and 2, Fourth Inservice Inspection Interval. Part 1 of 3 IR 05000269/20140012015-03-0404 March 2015 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3, (NRC Inspection Report 05000269/2014001, 05000270/2014001 and 05000287/2014001) ML15061A3352015-03-0202 March 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML14245A1272014-09-0202 September 2014 Mid-Cycle 2014 Letter ML14063A1752014-03-0404 March 2014 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 (NRC Inspection Report 05000269/2014001, 05000270/2014001 and 05000287/2014001) ML13246A1492013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000269/20120012013-03-0404 March 2013 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 (NRC Inspection Report 05000269/2012001 and 05000270/2012001) ML12248A0852012-09-0404 September 2012 Mid Cycle Assessment Letter Oconee 2012 ML12066A0552012-03-0505 March 2012 Inspection/Activity Plan, 03/01/2012 - 06/30/2013, Report 22 ML1124403672011-09-0101 September 2011 Report 22 - Oconee ML14058A0432011-06-0707 June 2011 Inspection Plan - Oconee ML1106303252011-03-0404 March 2011 Inspection/Activity Plan, Report 22 ML1024406702010-09-0101 September 2010 Inspection/Activity Plan, 09/01/2010 - 12/31/2011 ML1006208682010-03-0303 March 2010 Enclosure - Report 22. Oconee Inspection/Activity Plan 2023-09-21
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Text
From: Adam Nielsen To: Boyce, Laura Cc: Jose Diaz; Darrell Neal
Subject:
Oconee RP inspection document request Date: Thursday, September 21, 2023 1:28:00 PM Attachments: OCO_2023-04_RP_doc_request.pdf Please see the attached document request for our upcoming baseline RP inspection scheduled for October 30 - November 3, and November 13 - 17, 2023. Note that some of the items may be outside RPs purview, so coordination with other groups might be required (e.g. rad monitor calibration records, ventilation filter testing records, etc).
We would like to have the documents available by October 23, 2023. However, if you run into difficulty and need more time for certain items, just let us know and we can work with you. It has been our experience that inspection procedure 71124.05 Instruments, item number 3 (calibration source traceability paperwork) has been challenging for licensees to produce. I would encourage you to begin gathering those particular documents at your earliest convenience.
Please call or email me if you have any questions.
- Thanks, Adam Nielsen Senior Health Physicist US NRC Region II (404) 997-4660
Oconee Nuclear Station Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2023004 During the weeks of October 30 - November 3, and November 13 - 17, 2023, the NRC will perform a baseline radiation safety inspection at Oconee Nuclear Station (NRC Inspection Procedures 71124.01, 71124.03, 71124.04, 71124.05, 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 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 October 23, 2023.
If there are any questions about this inspection or the material requested, please contact the lead inspector, Adam Nielsen at 404-997-4660, 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 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 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-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.
Document Request List Inspection Dates: October 30 - November 3, and November 13 - 17, 2023 Documents Due to Region II: October 23, 2023 Inspection Procedures: IP 71124.01 Radiological Hazard Assessment and Exposure Controls IP 71124.03 In-plant Airborne Radioactivity Control and Mitigation IP 71124.04 Occupational Dose Assessment IP 71124.05 Radiation Monitoring Instrumentation IP 71151 Performance Indicator Verification (Occupational Cornerstone Only)
Lead Inspector: Adam Nielsen Sr. Health Physicist US NRC Region II (404) 997-4660 Adam.Nielsen@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. Pay particular attention to the date ranges for the items requested as they may change from item to item. 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.
Miscellaneous
- 1. Timeline of major outage activities for U2EOC31 (e.g. Gantt chart or similar list)
- 2. List of primary contacts for each inspection area w/phone numbers
- 3. Corrective action program procedure(s)
- 4. Most recent 10 CFR 61 analysis for the Dry Active Waste (DAW) waste stream
- 5. Offsite Dose Calculation Manual/SLC Manual 71124.01 - Radiological Hazard Assessment and Exposure Controls
- 1. Procedures related to RP controls (e.g. Posting, labeling, surveys, 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 followup, etc.)
- 3. List of outage RWPs
- 4. List of all non-fuel items stored in spent fuel pool
- 5. Most recent self-assessment or audit covering RP controls
- 6. Outage ALARA report from the previous (most recent) refueling outage
- 7. ALARA planning packages for top 3 highest dose jobs for the U2EOC31 refueling outage
- 8. List of CRs related to RP controls/ALARA (e.g. radworker error, RP technician error, ALARA issues, posting issues, HRA/LHRA/VHRA issues, survey problems, etc.) issued since May 7, 2022.
71124.03 - In-Plant Airborne Radioactivity Control and Mitigation
- 1. Procedures related to airborne monitoring and control (e.g. use of purge systems, use of portable HEPA/charcoal units, temporary ventilation enclosures, use of CAMs, air sampling guidance, Alpha air sampling, etc.), as applicable
- 2. Procedures related to the use of respiratory protection devices, (e.g. SCBA, TEDE-ALARA guidance, PAPRs, storage, maintenance, training, QA, fit-testing, etc.)
- 3. The last 2 grade D air testing certificates for each supplied air system and SCBA filling station
- 4. SCBA qualification records a) List of all licensed operators qualified to use SCBA b) List of all RP personnel qualified to use SCBA
- 5. The last 2 surveillances performed on SCBA stored for emergency use (typically monthly)
- 6. The last 2 in-place filter testing surveillances of the HEPA/charcoal banks for the Unit 3 Main Control Room Ventilation System (CRVS). As required by TS 5.5.12, items a, b, and c.
- 7. Most recent audit or self-assessment covering airborne controls and respiratory protection
- 8. List of CRs related to airborne monitoring and respiratory protection since December 4, 2021.
71124.04 - Occupational Dose Assessment
- 1. Procedures related to occupational dose assessment (e.g. dosimetry issuance and use, unusual dosimetry occurrences, multi-badging/extremity dosimetry/badge relocation, Effective Dose Equivalent, personnel contamination events, storage/care of personal dosimeters, in-vivo and in-vitro internal dose assessment, skin dose assessment, use of passive monitoring if applicable, declared pregnant workers)
- 2. Current NVLAP accreditation certificate for lab used to process dosimetry
- 3. List of all dosimetry events that resulted in the following doses since December 4, 2021:
CEDE > 10 mrem SDE> 500 mrem Neutron dose > 50 mrem
- 4. List of all management over-rides of administrative annual dose limits since December 4, 2021
- 5. List of all personnel contamination events identified since December 4, 2021
- 6. Most recent alpha source term plant characterization
- 7. Area TLD results for general plant areas (not REMP TLDs), going back two years
- 8. The most recent DLR/SRD correlation analysis
- 9. Most recent audit or self-assessment of the dosimetry program
- 10. List of CRs generated since December 4, 2021, for internal or external dosimetry issues/events.
71124.05 - Radiation Monitoring Instrumentation
- 1. Procedures for:
a) calibration and source checks of portable radiation detection instruments b) calibration and source checks of small article monitor, personnel contamination monitor, portal monitor, whole body counting equipment, and continuous air monitors c) QA program for count room instruments
- 2. The last 2 calibration records for each of the following in-plant instruments:
a) RIA-33, Liquid Waste b) 1RIA-45, Unit 1 Vent Gas, Normal Range c) 1RIA-46, Unit 1 Vent Gas, High Range d) 1RIA-56, Unit 1 Vent High Range
e) 1RIA-57, Unit 1 Reactor Building Area, High Range f) 1RIA-58, Unit 1 Reactor Building Area, High Range g) 3RIA-1, Unit 3 Main Control Room Area
- 3. Radioactive source paperwork for the sources used to calibrate the instruments in item 2 above. This paperwork should include NIST/NBS certificates, as applicable, and traceability to the primary (factory) calibration
- 4. The last two surveillances (in-place HEPA filter tests, in-place charcoal tests, and lab charcoal tests) performed on the Unit 1 Reactor Building Purge Exhaust Filtration System
- 5. The last 2 calibration records for each of the following RCA exit point instruments:
a) All Portal Monitors located at RCA exit b) All Small Article Monitors located at RCA exit c) All Whole body contamination monitors (ARGOS or equivalent) at RCA exit
- 6. Most recent calibration record of the Whole Body Counter used by Dosimetry
- 7. Most recent calibration record for all gamma spectroscopy detectors in the count room
- 8. Most recent test record of the portable instrument calibrator (gamma irradiator validation testing/dose rate curves)
- 9. Interlaboratory comparison results for the onsite count room, since December 4, 2021.
- 10. Most recent audit or self-assessment covering RP and count room instruments (portables, RCA exit point, WBC, count room).
- 11. Most recent Radiation Monitoring System health report, if applicable.
- 12. List of CRs generated since December 4, 2021 related to portable instruments, area monitors, effluent monitors, CAMs, RCA release point monitors, WBCs, and count room instruments.
71151 - Performance Indicator (PI) Verification
- 1. Procedures for gathering and reporting NRC PI data
- 2. List of electronic dosimeter alarms since May 7, 2022 (dose and dose rate)
- 3. List of CRs related to ODCM/SLC Manual/effluent monitoring issues since May 7, 2022
- 4. 2023 year-to-date public dose summary due to liquid and gaseous effluents