ML24107A729
| ML24107A729 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 04/15/2024 |
| From: | Bell J Division of Reactor Safety II |
| To: | William G Southern Nuclear Operating Co |
| References | |
| IR 2024002 | |
| Download: ML24107A729 (1) | |
Text
From:
Jack Bell To:
internet: jrdixon@southernco.com; Garrett, William Cc:
Darrell Neal; Jose Diaz
Subject:
Upcoming RP inspection information request Date:
Monday, April 15, 2024 3:21:00 PM Attachments:
Vogtle 34 Request.pdf
- All,
Please see the attached document request for our upcoming baseline RP effluents &
REMP inspection scheduled for June 10-14, 2024.
We would like to have the documents available by May 31, 2024. However, if you run into difficulty and need more time for certain items, just let us know and we can work with you.
The inspectors will be myself, Jose Diaz, and Darrell Neal. Jose and I have been previously badged at Vogtle 3 and 4 however we will need to coordinate with security to get Darrell badged.
Please call or email me if you have any questions.
- Thanks, Jack Bell
Vogtle Electric Generating Plant, Units 3&4 Radiation Safety Baseline Inspection Initial Information Request Inspection Report 2024002 During the week of June 10 - June 14, 2024, the NRC will perform a baseline Radiation Safety Inspection at the Vogtle Electric Generating Plant, Units 3 and 4 (NRC Inspection Procedures 71124.06, 71124.07, 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 May 31, 2024.
If there are any questions about this inspection or the material requested, please contact the lead inspector, Jack Bell at 404-997-4638, 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 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.
Document Request List Inspection Dates:
July 10 - June 14, 2024 Documents Due to Region II:
May 31, 2024 Inspection Procedures:
IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment IP 71124.07 Radiological Environmental Monitoring Program (REMP)
IP 71151 Performance Indicator Verification (Public Cornerstone)
Lead Inspector:
Jack Bell Sr. Health Physicist US NRC Region II (404) 997-4638 jack.bell@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) including a list of changes made in the latest revision
- 4. Procedures for gathering and reporting NRC Performance Indicator data
- 5. 2023 and 2022 Radioactive Effluent Release Reports
- 6. 2023 and 2022 Radiological Environmental Monitoring Reports
- 7. Most recent 10 CFR 61 analysis for the Dry Active Waste (DAW) waste stream, showing radionuclide percent abundance.
71124.06 - Radioactive Gaseous and Liquid Effluent Treatment
- 1. Procedures for collection and analysis of effluent samples, release of effluents, and release permit creation for gaseous and liquid effluents
- 2. List of permitted gaseous and liquid effluent release points, including release points from on-site surface water bodies (as applicable)
- 3. List of liquid and gaseous effluent monitors listed as out-of-service (OOS) for >
1 day since October 14, 2022, including any special reports submitted to the NRC as a result of effluent monitor operability.
- 4. The last two gaseous effluent release permits and the last two liquid effluent release permits
- 5. Simplified diagrams of liquid and gaseous waste processing systems.
- 6. Most recent audit, self-assessment, and/or review of the radioactive effluent monitoring program
- 7. List of CRs generated since October 14, 2022 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.
71124.07 - Radiological Environmental Monitoring Program (REMP)
- 1. All procedures related to the Groundwater Protection Program.
- 2. List of changes to the REMP program (sample locations, sample frequency, type of samples, etc.) since October 14, 2022.
- 3. List of systems, structures, and components (SSCs), identified as credible mechanisms for the potential release of licensed material to the groundwater. Including risk-ranking.
- 4. List of any non-radioactive systems that have become contaminated since October 14, 2022.
- 5. Copies of any reports to the NRC (via ODCM, 10 CFR 50.72, or any other reporting requirements) due to effluent/REMP/groundwater issues since October 14, 2022.
- 6. List of 10 CFR 50.75(g) entries made since October 14, 2022.
- 7. Recent results of the groundwater monitoring program (at least the last two quarters of data)
- 8. Most recent audit, self-assessment, and/or review of REMP activities
- 9. Most recent audit, self-assessment, and/or review of the Groundwater Protection Program
- 10. List of CRs generated as a result of REMP and groundwater protection activities since October 14, 2022. 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.