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Category:E-Mail
MONTHYEARML24177A1412024-06-11011 June 2024 NRR E-mail Capture - Audit Plan Related to Review of the Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, LAR to Revise Technical Specification Table 3.3.2-1 Function 5 ML24152A1542024-05-31031 May 2024 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-03 ML24128A1802024-05-0707 May 2024 NRR E-mail Capture - Acceptance Review for Sequoyah License Amendment Request to Modify TS 3.8.1 and TS 3.8.2 (L-2024-LLA-0047) ML24123A0882024-05-0202 May 2024 NRR E-mail Capture - Correction Acceptance Review Results for the Browns Ferry, Sequoyah, and Watts Bar License Amendment Request to Revise TS 5.4.1 or 5.7.1 (L-2024-LLA-0039) ML24122B4872024-04-30030 April 2024 NRR E-mail Capture - Acceptance Review Results for the Browns Ferry, Sequoyah, and Watts Bar License Amendment Request to Revise TS 5.4.1 or 5.7.1 (L-2024-LLA-0039) ML24144A2322024-04-20020 April 2024 Tennessee Multi-Sector Permit (Tmsp), 2024 Annual Discharge Monitoring Report for Outfalls SW-3, SW-3, and SW-9 ML24116A2012024-04-17017 April 2024 Nrctva ISFSI CBS (RFI) ML24074A4252024-03-14014 March 2024 NRR E-mail Capture - Sequoyah Hydrologic Analysis License Amendment Request - Notification of Change to Estimated Completion and Hours ML24059A4052024-02-28028 February 2024 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-02 ML24053A0302024-02-21021 February 2024 NRR E-mail Capture - Request for Steam Generator (SG) Tube Inspection Call for Sequoyah, Unit 1 ML24047A2792024-02-15015 February 2024 RAI Related to the Exemption Request for 10 CFR 37.11 ML24032A0202024-01-31031 January 2024 NPDES Biocide/Corrosion Treatment Plan Annual Report, Cy 2023 ML23319A1662023-11-0202 November 2023 NRR E-mail Capture - Acceptance Review Results for Browns Ferry Nuclear Plant, Sequoyah Nuclear Plant, and Watts Bar Nuclear Plant, Exemption Request Related to 10 CFR 37.11(c)(2) ML23275A0272023-09-29029 September 2023 Submittal of Discharge Monitoring Report (DMR) Quality Assurance Study 43 Final Report 2023 ML23236A2562023-08-24024 August 2023 NRR E-mail Capture - Acceptance Review Results for the Sequoyah and Watts Bar License Amendment Request to Adopt TSTF-567 (L-2023-LLA-0106) ML23165A2862023-06-14014 June 2023 Tennessee Multi-Sector Permit (Tmsp), 2023 Annual Discharge Monitoring Report for Outfalls SW-1, SW-16, SW-17, SW-18, SW-19, and SW-21 ML23072A0722023-03-10010 March 2023 NRR E-mail Capture - (External_Sender) State Consultation - Sequoyah Nuclear Plant, Units 1 and 2; and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.4.12 (L-2022-LLA-0103) ML23058A1312023-02-27027 February 2023 FW: TVA Intentions on EA-22-129 ML23062A5952023-02-27027 February 2023 Staff follow-up Questions to Tva'S 12/19/2022 Response of the Staff'S Rsi Regarding 08/04/2022 SQN Exemption Request ML23052A0792023-02-21021 February 2023 NRR E-mail Capture - Acceptance Review for Browns Ferry and Sequoyah License Amendment Request to Adopt TSTF-541 ML23046A3552023-02-15015 February 2023 Annual Water Withdrawal Report 2022 ML23019A3442023-01-19019 January 2023 Tennessee Multi-Sector Permit (Tmsp), 2022 Annual Discharge Monitoring Report for Outfalls SW-1, SW-16, and SW-19 ML23013A0362023-01-12012 January 2023 NRR E-mail Capture - (External_Sender) State Consultation for Alabama - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-554-A, Revision 1 (L-2022-LLA-0100) ML23013A0382023-01-12012 January 2023 NRR E-mail Capture - (External_Sender) State Consultation for Alabama - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-529, Revision 4 (L-2022-LLA-0088) ML23026A0282023-01-12012 January 2023 001 Radiation Safety Baseline Inspection Information Request ML22348A0972022-12-14014 December 2022 NRR E-mail Capture - State Consultation - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-529, Revision 4 (L-2022-LLA-0088) ML22348A0442022-12-13013 December 2022 NRR E-mail Capture - State Consultation - Browns Ferry, Units 1, 2 and 3; Sequoyah, Units 1 and 2; and Watts Bar, Units 1 and 2, License Amendment Request to Adopt TSTF-554-A, Revision 1 (L-2022-LLA-0100) ML22343A0692022-12-0808 December 2022 NRR E-mail Capture - Request for Additional Information - Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.4.12 (L-2022-LLA-0103) ML22348A0432022-11-28028 November 2022 NRR E-mail Capture - State Consultation - Sequoyah Nuclear Plant, Units 1 and 2, License Amendment Request to Modify the Approved 10 CFR 50.69 Categorization Process (L-2022-LLA-0033) ML22227A0712022-08-15015 August 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah and Watts Bar License Amendment Request to Revise TS 3.4.12 (EPID L-2022-LLA-0103) - Corrected ML22227A0262022-08-12012 August 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah and Watts Bar License Amendment Request to Revise TS 3.4.12 ML22227A0272022-08-11011 August 2022 NRR E-mail Capture - Request for Additional Information Related to Alternative Requests RP-11 for Sequoyah Nuclear Plant, Units 1 and 2, and IST-RR-9 for Watts Bar Nuclear Plant, Units 1 and 2 ML22215A2752022-08-0303 August 2022 NRR E-mail Capture - Acceptance Review Results for TVA Fleet License Amendment Request to Adopt TSTF-554 ML22214A1582022-08-0202 August 2022 NRR E-mail Capture - Request for Additional Information for Sequoyah Units 1 and 2 License Amendment Request for Fire and Seismic PRA Modification to 10 CFR 50.69 (L-2022-LLA-0033) ML22196A0732022-07-15015 July 2022 NRR E-mail Capture - (External_Sender) State Notification for Sequoyah Units 1 and 2 Amendment Issuance - TSTF-505 RICT (L-2021-LLA-0145) ML22194A8762022-07-13013 July 2022 NRR E-mail Capture - Acceptance Review Results for TVA Fleet License Amendment Request to Adopt TSTF-529 ML22173A0332022-06-17017 June 2022 NRR E-mail Capture - (External_Sender) State Notification for Sequoyah Units 1 and 2 Amendment Issuance - Reactor Trip System Instrumentation (L-2021-LLA-0200) ML22166A4292022-06-0606 June 2022 NRR E-mail Capture - LAR to Adopt TSTF-577 ML22151A0102022-05-27027 May 2022 NRR E-mail Capture - Revised Request for Additional Information Re Sequoyah Nuclear Plant Alternative Request RV-02 ML22146A3322022-05-26026 May 2022 NRR E-mail Capture - Request for Additional Information Related to Sequoyah Nuclear Plant'S LAR to Adopt TSTF-505 ML22151A0092022-05-26026 May 2022 NRR E-mail Capture - Request for Additional Information Re Sequoyah Nuclear Plant Alternative Request RV-02 ML22146A3342022-05-25025 May 2022 NRR E-mail Capture - Acceptance Review Results for Browns Ferry Nuclear Plant, Units 1, 2, and 3, Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Relief Requests (EPID L-2022-LLR-0045 - 0047) ML22137A2692022-05-17017 May 2022 Notice of Termination, TNR192066, Gravel Lot Restoration Project ML22136A0182022-05-16016 May 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah Nuclear Plant, Units 1 and 2, Alternative Request RP-11 and Watts Bar Nuclear Plant, Units 1 and 2, Alternative Request IST-RR-9 ML22132A1762022-05-12012 May 2022 Tennessee Multi-Sector Permit (Tmsp), 2021 Annual Discharge Monitoring Report for Outfalls SW-2, SW-3, SW-4, SW-6, SW-8, SW-9, and SW-13 ML22144A1002022-05-12012 May 2022 NRR E-mail Capture - Request for Additional Information Related to Tva'S Request to Revised the TVA Plants' Radiological Emergency Plans ML22123A1812022-05-0303 May 2022 NRR E-mail Capture - Acceptance Review Results for Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Adopt TSTF-577 ML22095A0182022-04-0404 April 2022 NRR E-mail Capture - Sequoyah Nuclear Plant - Acceptance of Request for Alternative - Pressure Isolation Valve Leakage ISTC-3630 (L-2022-LLR-0034) ML22125A1422022-03-22022 March 2022 1 and 2 - March 22, 2022 e-mail - Sequoyah TSTF-505 LAR Supplemental Information ML22075A0942022-03-16016 March 2022 NRR E-mail Capture - Acceptance Review for Sequoyah Units 1 and 2 - LAR to Use of Fire and Seismic PRAs to Modify Approved 10 CFR 50.69 Categorization Process 2024-06-11
[Table view] Category:Inspection Plan
MONTHYEARML24152A1542024-05-31031 May 2024 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-03 ML24059A4052024-02-28028 February 2024 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2024-02 IR 05000327/20230052023-08-29029 August 2023 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2023005 and 05000328/2023005 IR 05000327/20220062023-03-0101 March 2023 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 Report 05000327/2022006 and 05000328/2022006 ML23026A0282023-01-12012 January 2023 001 Radiation Safety Baseline Inspection Information Request IR 05000327/20220052022-08-30030 August 2022 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327 2022005 and 05000328 2022005 - Final IR 05000327/20210062022-03-0202 March 2022 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - (Report No. 05000327/2021006 and 05000328/2021006) ML21160A0352021-06-0303 June 2021 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2021-03 ML21092A0972021-04-0202 April 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20259A4782020-09-15015 September 2020 Emergency Preparedness Program Inspection Request for Information IR 05000327/20200052020-08-18018 August 2020 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2020005 and 05000328/2020005 ML20227A0082020-08-14014 August 2020 Requalification Program Inspection - Sequoyah Nuclear Plant ML19324E9992019-11-20020 November 2019 2020 SQN - POV Inspection Information Request - Rev. 1 ML19235A1972019-08-23023 August 2019 ISI 2019004 RFI Ajb ML19063D0842019-03-0404 March 2019 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2018006 and 05000328/2018006 IR 05000327/20180062019-03-0404 March 2019 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2018006 and 05000328/2018006 ML18283A6232018-09-25025 September 2018 04 RP Inspection Document Request ML18240A3602018-08-24024 August 2018 Requalification Program Inspection ML18172A1182018-06-21021 June 2018 Notification of Inspection and Request for Information ML18059A1432018-02-28028 February 2018 EOC Assessment Letter ML18058B1632018-02-27027 February 2018 Emailed U1 ISI 2018002 RFI - Bcc IR 05000327/20170052017-08-24024 August 2017 Updated Inspection Plan for Sequoyah Updated Inspection Plant Units 1 and 2, Report 05000327/2017005 and 05000328/2017005 ML17146A1002017-05-25025 May 2017 Notification of Inspection and Request for Documents Dated May 25, 2017 ML17107A2602017-04-17017 April 2017 Notification of Inspection and Request for Information for NRC PI&R ML17115A4452017-04-17017 April 2017 Emergency Preparedness Inspection and Request for Information ML17067A4792017-03-0707 March 2017 Notification of Inspection and Request for Documents IR 05000327/20160062017-03-0101 March 2017 Annual Assessment Letter for Sequoyah Nuclear Plant, Units 1 & 2 (Report 05000327/2016006 and 05000328/2016006) ML16286A0622016-10-0606 October 2016 Notification of Inspection and Request for Information IR 05000327/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 05000327/2016005, 05000328/2016005 ML16076A0612016-03-15015 March 2016 Notification of Sequoyah Nuclear Plant - Component Design Bases Inspection - NRC Inspection Report 05000327/2016007, 05000328/2016007 ML16062A2622016-03-0202 March 2016 Annual Assessment Letter IR 05000327/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for the Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 005000327/2015005, 005000328/2015005 ML15084A4022015-03-25025 March 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000327/20140012015-03-0404 March 2015 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2, NRC Inspection Report 05000327/2014001, 05000328/2014001 IR 05000327/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter for Sequoyah, Units 1 and 2, Inspection Report 05000327/2014006, 05000328/2014003 ML14245A1212014-09-0202 September 2014 Mid-Cycle Assessment Letter for Sequoyah, Units 1 and 2, Inspection Report 05000327/2014006, 05000328/2014003 ML14072A0352014-03-10010 March 2014 Notification of Inspection and Request for Information ML14063A2472014-03-0404 March 2014 2013 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2 ML13297A0732013-10-23023 October 2013 IR 05000327-14-007 & 05000328-14-007.Sequoyah Nuclear Plant, Units 1 & 2, Notification of a Triennial Fire Protection Baseline Inspection ML13246A1952013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000327/20120012013-03-0404 March 2013 Annual Assessment Letter for Sequoyah Nuclear Plant Units 1 and 2 (Report 05000327/2012001 and 05000328/2012001) ML12248A1042012-09-0404 September 2012 Mid Cycle Assessment Letter Sequoyah 2012 IR 05000327/20120062012-09-0404 September 2012 Mid Cycle Assessment Letter Sequoyah 2012 ML12065A3292012-03-0505 March 2012 RPT 22, Inspection/Activity Plan IR 05000382/20120012012-03-0505 March 2012 Annual Assessment Letter for Waterford Steam Electric Station-Unit 3 (Report 05000382-12-001) ML1124401842011-09-0101 September 2011 Inspection/Activity Report 22, 09/01/2011 - 12/31/2012 ML1106303542011-03-0404 March 2011 Inspection / Activity Plan, Report 22 ML1024408442010-09-0101 September 2010 Report 22 Inspection/Activity Plan 09/01/2010 - 12/31/2011 ML1006209872010-03-0303 March 2010 Inspection/Activity Plan 03/01/2010 - 06/30/2011 ML0924406512009-09-0101 September 2009 Inspection/Activity Plan 03/01/2009 - 12/31/2010 2024-05-31
[Table view] |
Text
From: Adam Nielsen To: McNeil, Andrew Clair Cc: McAdoo, Joseph Harold; Jack Bell
Subject:
Document request for upcoming RP inspection at Sequoyah Date: Wednesday, February 28, 2024 2:09:00 PM Attachments: SEQ_2024-02_RP_Doc_Request.pdf
Please see the attached document request for our upcoming baseline RP inspection scheduled for April 8 - 12 and April 22 - 26, 2024. 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 April 1, 2024. 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.
Also, please ensure that technical staff (knowledgeable in the areas of inspection) are available to answer questions from the inspection team. I.e. on day shift during the weeks of inspection if possible.
Please call or email me if you have any questions.
- Thanks, Adam Nielsen Senior Health Physicist US NRC Region II (404) 997-4660 Sequoyah Nuclear Plant Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2024 002
During the weeks of April 8 - 12 and April 22 - 26, 2024, the NRC will perform a baseline radiation safety inspection at Sequoyah Nuclear Plant (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 April 1, 2024.
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 hours 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: April 8 - 12, 2024 April 22 - 26, 2024
Documents Due to Region II: April 1, 2024
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)
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. List of primary contacts for each inspection area w/phone numbers
- 2. Corrective action program procedure(s)
- 3. Offsite Dose Calculation Manual (ODCM)
- 4. Most recent 10 CFR 61 analysis for the Dry Active Waste (DAW) waste stream
- 5. Outage schedule showing work planned for the weeks of inspection.
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, etc.)
- 2. Procedures related to release of personnel and materials (e.g. release surveys, decontamination, guidance for alarm followup, etc.)
- 3. Procedures related to ALARA (e.g. temporary shielding, ALARA planning, source term reduction, etc.)
- 4. List of all non- fuel items stored in the spent fuel pool
- 5. ALARA work plans for the top 3 dose jobs for the upcoming outage
- 6. Most recent self-assessment or audit covering RP controls
- 7. Outage ALARA report from the previous 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.) created since April 1, 2023.
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 most recent in-place filter testing surveillance of the HEPA/charcoal banks for the Main Control Room emergency air filtration system, as specified in TS 5.5.9 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 November 19, 2022.
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 November 19, 2022:
CEDE > 10 mrem SDE> 500 mrem Neutron dose > 50 mrem
- 4. List of all management over-rides of administrative annual dose limits since November 19, 2022
- 5. List of all personnel contamination events identified since November 19, 2022
- 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 November 19, 2022, 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) U1 Containment High Range Monitor, 1-RE 271 b) U1 Containment High Range Monitor, 1-RE 274 c) Waste Disposal System Liquid Effluent, 0-RE 122 d) U1 Shield Building Vent Normal Range Noble Gas, 1-RE 400 e) U1 Accident Range Noble Gas, 1- RE-90-261 e) U1 Shield Building Vent Flow Monitor
- 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 filter tests and charcoal tests) performed on the Unit 1 Emergency Gas Treatment System (EGTS), Train A, as specified in TS 5.5.9 items a, b, and c.
- 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 calibration record for all liquid scintillation detectors in the count room
- 9. Most recent test record of the instrument calibrator (Shepherd validation testing/dose rate curves)
- 10. Interlaboratory comparison results for the onsite count room, going back two years.
- 11. Most recent audit or self-assessment covering RP and count room instruments (portables, RCA exit point, WBC, count room).
- 12. Most recent Radiation Monitoring System health report, if applicable.
- 13. List of CRs generated since November 19, 2022 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, including any applicable desktop guides
- 2. List of electronic dosimeter alarms since April 1, 2023 (dose and dose rate)