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Category:Letter type:RC
MONTHYEARRC-22-0004, (Vcsns), Unit 1 - 2021 Annual Letter of Certification and Testing Results of the Public Alerting System2022-01-14014 January 2022 (Vcsns), Unit 1 - 2021 Annual Letter of Certification and Testing Results of the Public Alerting System RC-18-0157, (Vcsns), Units 1, 2 and 3 Independent Spent Fuel Storage Installation - Order Approving Indirect Transfer of Control of Operating License and Combined Licenses2018-12-28028 December 2018 (Vcsns), Units 1, 2 and 3 Independent Spent Fuel Storage Installation - Order Approving Indirect Transfer of Control of Operating License and Combined Licenses RC-18-0149, ISFSI - Order Approving Indirect Transfer of Control of Operating License and Combined Licenses2018-12-21021 December 2018 ISFSI - Order Approving Indirect Transfer of Control of Operating License and Combined Licenses RC-18-0136, (Vcsns), Unit 1 - Request to Remove the Expired One-Time Extension to Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation and to Remove the Index from Technical Specifications (LAR-18-04683)2018-12-12012 December 2018 (Vcsns), Unit 1 - Request to Remove the Expired One-Time Extension to Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation and to Remove the Index from Technical Specifications (LAR-18-04683) RC-18-0144, (Vcsns), Unit 1 - Core Operating Limits Report (COLR) for Cycle 252018-11-20020 November 2018 (Vcsns), Unit 1 - Core Operating Limits Report (COLR) for Cycle 25 RC-18-0126, (Vcsns), Unit 1 - Notification of an Intended Change a Commitment Date for Open Phase Condition (OPC) Made in RC-17-01692018-11-0909 November 2018 (Vcsns), Unit 1 - Notification of an Intended Change a Commitment Date for Open Phase Condition (OPC) Made in RC-17-0169 RC-18-0070, (Vcsns), Unit 1 - Relief Request RR-4-14, Use of a Performance Based Testing Frequency for Pressure Isolation Valves as an Alternative to the Requirements of the American Society of Mechanical Engineers Code for ...2018-10-0808 October 2018 (Vcsns), Unit 1 - Relief Request RR-4-14, Use of a Performance Based Testing Frequency for Pressure Isolation Valves as an Alternative to the Requirements of the American Society of Mechanical Engineers Code for ... RC-18-0067, (Vcsns), Unit 1 - License Amendment Request - LAR-16-00644 - Revise Reactor Coolant System Operational Leakage Technical Specification Surveillance Requirement 4.4.6.2.22018-10-0808 October 2018 (Vcsns), Unit 1 - License Amendment Request - LAR-16-00644 - Revise Reactor Coolant System Operational Leakage Technical Specification Surveillance Requirement 4.4.6.2.2 RC-18-0123, NRC Request for Information Baseline Radiation Safety Inspection2018-10-0404 October 2018 NRC Request for Information Baseline Radiation Safety Inspection RC-18-0117, (Vcsns), Unit 1 - Fukushima Near-Term Task Force Recommendation 3.1: Seismic Probabilistic Risk Assessment2018-09-28028 September 2018 (Vcsns), Unit 1 - Fukushima Near-Term Task Force Recommendation 3.1: Seismic Probabilistic Risk Assessment RC-18-0112, (Vcsns), Unit 1 - Request for License Amendment to Virgil C. Summer Nuclear Station Technical Specification 3.8.2, D.C. Sources - Operating, Surveillance Requirements 4.8.2.1.B.2 and 4.8.2.1.C.32018-09-27027 September 2018 (Vcsns), Unit 1 - Request for License Amendment to Virgil C. Summer Nuclear Station Technical Specification 3.8.2, D.C. Sources - Operating, Surveillance Requirements 4.8.2.1.B.2 and 4.8.2.1.C.3 RC-18-0119, (Vcsns), Unit 1 - Supplement to License Amendment Request LAR-18-03422, Request for a One-Time Extension to the Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation2018-09-19019 September 2018 (Vcsns), Unit 1 - Supplement to License Amendment Request LAR-18-03422, Request for a One-Time Extension to the Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation RC-18-0118, (Vcsns), Unit 1 - Relief Request RR-4-18, Request for a Temporary Non-Code Repair of a Service Water System Flange2018-09-14014 September 2018 (Vcsns), Unit 1 - Relief Request RR-4-18, Request for a Temporary Non-Code Repair of a Service Water System Flange RC-18-0116, (Vcsns), Unit 1 - Request for a One-Time Extension to the Surveillance Frequency 4.4.4.6 of the Core Exit Temperature Instrumentation - Response to Request for Additional Information2018-09-11011 September 2018 (Vcsns), Unit 1 - Request for a One-Time Extension to the Surveillance Frequency 4.4.4.6 of the Core Exit Temperature Instrumentation - Response to Request for Additional Information RC-18-0113, (Vcsns), Unit 1 - Supplement to License Amendment Request LAR-18-03422 Request for a One-Time Extension to the Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation2018-08-31031 August 2018 (Vcsns), Unit 1 - Supplement to License Amendment Request LAR-18-03422 Request for a One-Time Extension to the Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation RC-18-0091, License Amendment Request - LAR-16-01490 National Fire Protection Association Standard 805 Program Revisions2018-08-29029 August 2018 License Amendment Request - LAR-16-01490 National Fire Protection Association Standard 805 Program Revisions RC-18-0111, License Amendment Request LAR-18-03422 Request for a One-Time Extension to the Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation2018-08-24024 August 2018 License Amendment Request LAR-18-03422 Request for a One-Time Extension to the Surveillance Frequency 4.3.3.6 of the Core Exit Temperature Instrumentation RC-18-0100, (Vcsns), Unit 1 - Technical Specification Change Request for the Revision of the Surveillance Frequency of the Turbine Trip Functional Unit: Response to Request for Additional Information2018-08-22022 August 2018 (Vcsns), Unit 1 - Technical Specification Change Request for the Revision of the Surveillance Frequency of the Turbine Trip Functional Unit: Response to Request for Additional Information RC-18-0105, (Vcsns), Unit 1 - Relief Request RR-4-17, Request to Utilize Code Case N-513-3 'Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping Section XI, Division 1' for a Service Water ..2018-08-14014 August 2018 (Vcsns), Unit 1 - Relief Request RR-4-17, Request to Utilize Code Case N-513-3 'Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping Section XI, Division 1' for a Service Water .. RC-18-0102, Withdrawal of Request to Revise Technical Specifications to Correct an Administrative Error2018-08-10010 August 2018 Withdrawal of Request to Revise Technical Specifications to Correct an Administrative Error RC-18-0098, (Vcsns), Units 1, 2 and 3 - Modification of Requested Latest Completion Date in Application for Order Approving Indirect Transfer of Control of Operating License and Combined Licenses2018-07-30030 July 2018 (Vcsns), Units 1, 2 and 3 - Modification of Requested Latest Completion Date in Application for Order Approving Indirect Transfer of Control of Operating License and Combined Licenses RC-18-0085, (Vcsns), Unit 1 - Notification of an Intended Change to a Commitment Made in RC-17-01262018-07-23023 July 2018 (Vcsns), Unit 1 - Notification of an Intended Change to a Commitment Made in RC-17-0126 RC-18-0090, (Vcsns), Unit 1 - Relief Request RR-4-16, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping Response to Request...2018-07-12012 July 2018 (Vcsns), Unit 1 - Relief Request RR-4-16, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping Response to Request... RC-18-0089, (Vcsns), Unit 1 - Relief Request RR-4-16, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping2018-07-11011 July 2018 (Vcsns), Unit 1 - Relief Request RR-4-16, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping RC-18-0084, Virgil C Summer Nuclear Station (Vcsns), Unit 1 - Relief Request RR-4-15, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Laws in Moderate Energy Class 2 or 3 Piping Response to Requ2018-07-0303 July 2018 Virgil C Summer Nuclear Station (Vcsns), Unit 1 - Relief Request RR-4-15, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Laws in Moderate Energy Class 2 or 3 Piping Response to Reques RC-18-0082, Relief Request RR-4-15, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping2018-07-0303 July 2018 Relief Request RR-4-15, Request for Alternative to Implement Code Case N-513-4, Evaluation Criteria for Temporary Acceptance of Flaws in Moderate Energy Class 2 or 3 Piping RC-18-0079, Vigil C. Summer Nuclear Station (Vcsns), Unit 1 - Request to Revise Technical Specifications to Correct an Administrative Error2018-06-29029 June 2018 Vigil C. Summer Nuclear Station (Vcsns), Unit 1 - Request to Revise Technical Specifications to Correct an Administrative Error RC-18-0074, Change of the Commitment Date of DRIB/105A&B Door Submittal2018-06-18018 June 2018 Change of the Commitment Date of DRIB/105A&B Door Submittal RC-18-0060, (VCSNS) - Request to Revise Technical Specifications to Correct Administrative Error2018-05-30030 May 2018 (VCSNS) - Request to Revise Technical Specifications to Correct Administrative Error RC-18-0064, (Vcsns), Unit 1 - Annual Commitment Change Summary Report2018-05-18018 May 2018 (Vcsns), Unit 1 - Annual Commitment Change Summary Report RC-18-0063, Submittal of 10 CFR 72.48 Biennial Report for the Independent Spent Fuel Storage Installation2018-05-0202 May 2018 Submittal of 10 CFR 72.48 Biennial Report for the Independent Spent Fuel Storage Installation RC-18-0056, (Vcsns), Unit 1 - Licensee Event Reports (2016-001-02, 2016-002-01, 2016-003-02) - Revision to Correct Typographical Errors2018-04-25025 April 2018 (Vcsns), Unit 1 - Licensee Event Reports (2016-001-02, 2016-002-01, 2016-003-02) - Revision to Correct Typographical Errors RC-18-0059, Annual Radioactive Effluent Release Report2018-04-25025 April 2018 Annual Radioactive Effluent Release Report RC-18-0046, License Amendment Request LAR-14-01541 Integrated Leak Rate Test Peak Calculated Containment Internal Pressure Change Request for Additional Information2018-04-19019 April 2018 License Amendment Request LAR-14-01541 Integrated Leak Rate Test Peak Calculated Containment Internal Pressure Change Request for Additional Information RC-18-0036, (Vcsns), Unit 1 - Relief Request RR-4-13, Use of a Risk-Informed Process as an Alternative for the Selection of Class 1 and Class 2 Piping Welds - Response to Request for Additional Information2018-04-0202 April 2018 (Vcsns), Unit 1 - Relief Request RR-4-13, Use of a Risk-Informed Process as an Alternative for the Selection of Class 1 and Class 2 Piping Welds - Response to Request for Additional Information RC-18-0041, Report of Status of Decommissioning Funding2018-03-28028 March 2018 Report of Status of Decommissioning Funding RC-17-0175, Correction to Amendment No. 170 Request to Revise Technical Specifications to Correct Administrative Error2018-01-31031 January 2018 Correction to Amendment No. 170 Request to Revise Technical Specifications to Correct Administrative Error RC-18-0006, Independent Spent Fuel Storage Installation Re Application for Order Approving Indirect Transfer of Control of Operating License and Combined Licenses2018-01-25025 January 2018 Independent Spent Fuel Storage Installation Re Application for Order Approving Indirect Transfer of Control of Operating License and Combined Licenses RC-17-0169, Notification of an Intended Change of a Commitment Date for Open Phase Condition Made in RC-14-00192017-12-11011 December 2017 Notification of an Intended Change of a Commitment Date for Open Phase Condition Made in RC-14-0019 RC-17-0182, (VCSNS) - Anchor Darling Double Disc Gate Valve Information and Status2017-12-11011 December 2017 (VCSNS) - Anchor Darling Double Disc Gate Valve Information and Status RC-17-0172, Notification of Personnel Changes2017-11-30030 November 2017 Notification of Personnel Changes RC-17-0161, Submittal of Change of the Commitment Date of DRIB/105A&B Door2017-11-28028 November 2017 Submittal of Change of the Commitment Date of DRIB/105A&B Door RC-17-0135, Annual Commitment Change Summary Report2017-11-0303 November 2017 Annual Commitment Change Summary Report RC-17-0123, Relief Request RR-4-13, Use of a Risk-Informed Process as an Alternative for the Selection of Class 1 and Class 2 Piping Welds2017-10-30030 October 2017 Relief Request RR-4-13, Use of a Risk-Informed Process as an Alternative for the Selection of Class 1 and Class 2 Piping Welds RC-17-0140, Transmittal of 10 CFR 50.59 Biennial Report2017-10-23023 October 2017 Transmittal of 10 CFR 50.59 Biennial Report RC-17-0107, (Vcsns), Unit 1 - Integrated Leak Rate Test Peak Calculated Containment Internal Pressure Change2017-10-0606 October 2017 (Vcsns), Unit 1 - Integrated Leak Rate Test Peak Calculated Containment Internal Pressure Change RC-17-0134, Response to Request for Supplemental Information, License Amendment Request - LAR-15-01424; Implementation of WCAP-15376-P-A, Revision 12017-09-27027 September 2017 Response to Request for Supplemental Information, License Amendment Request - LAR-15-01424; Implementation of WCAP-15376-P-A, Revision 1 RC-17-0126, Reply to a Notice of Violation, Per Inspection Report 05000395/20170022017-09-0606 September 2017 Reply to a Notice of Violation, Per Inspection Report 05000395/2017002 RC-17-0112, Special Report (Spr) 2017-007 Regarding Waste Gas Holdup System Explosive Gas Monitoring System Being Inoperable for Greater than Thirty Days2017-09-0101 September 2017 Special Report (Spr) 2017-007 Regarding Waste Gas Holdup System Explosive Gas Monitoring System Being Inoperable for Greater than Thirty Days RC-17-0069, (Vcsns), Unit 1 - Quality Assurance Approval Certificate No. 0479, Transmittal of the Quality Assurance Program Description2017-08-30030 August 2017 (Vcsns), Unit 1 - Quality Assurance Approval Certificate No. 0479, Transmittal of the Quality Assurance Program Description 2022-01-14
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23270B8712023-09-27027 September 2023 NRR E-mail Capture - Draft RAIs for License Amendment Request (LAR) to Revise the Virgil C. Summer Nuclear Station (VCSNS) Unit 1 Emergency Plan (L-2023-LLA-0083) ML22263A0502022-09-19019 September 2022 NRR E-mail Capture - Draft Request for Additional Information for Proposed Alternative Request RR-4-26 Extension of Steam Generator Primary Inlet Nozzle Dissimilar Metal Weld Inspection Interval V.C. Summer Unit 1 ML22194A9422022-07-13013 July 2022 NRC 50.59 Inspection (IP 71111.17T) Information Request ML22075A0482022-03-16016 March 2022 V.C. Summer Nuclear Station - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000395/2022401 ML21333A1892021-11-29029 November 2021 NRR E-mail Capture - Draft RAI for Summer LAR Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b, (TSTF-425) ML21253A1352021-09-0808 September 2021 Document Request for VC Summer Nuclear Station - Radiation Protection Inspection - Inspection Report 2021-04 ML21154A2792021-06-0303 June 2021 Requalification Program Inspection 05000395/2021003 - Virgil C. Summer Nuclear Station, Unit 1, ML21145A0222021-05-24024 May 2021 003 Radiation Safety Baseline Inspection Information Request ML21131A0402021-05-11011 May 2021 NRR E-mail Capture - V.C. Summer, Unit 1 - Final RAI for the Spring 2020 RFO Sgtir Review ML21020A0562021-01-20020 January 2021 Email Capture Upcoming V.C. Summer POV Inspection (IP71111.21N.02) Information Request ML20342A1822020-12-0707 December 2020 NRR E-mail Capture - Final RAI for Summer LAR - TS 3.6.4 ML20342A3822020-12-0707 December 2020 NRR E-mail Capture - Final RAIs for Summer Fs LOCA LAR ML20321A2112020-11-16016 November 2020 NRR E-mail Capture - Summer, Unit 1 - Final RAIs for the SG Tube Inspection Report Review ML20196L7782020-07-13013 July 2020 Notification of Virgil C. Summer Nuclear Station Design Bases Assurance Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000395/2020010 ML20106E8902020-04-15015 April 2020 Program Inspection RFI ML20056E3042020-02-25025 February 2020 VC Summer 2020-002 Radiation Safety Baseline Inspection Information Request ML19211D5102019-07-30030 July 2019 NRR E-mail Capture - Virgil C. Summer Nuclear Station, Unit No. 1 - Request for Additional Information LAR-16-01490 NFPA-805 (Supplement to PRA RAI 03) ML19179A1262019-06-27027 June 2019 NRR E-mail Capture - Virgil C. Summer Nuclear Station, Unit No. 1 - Request for Additional Information LAR-16-01490 NFPA-805 Program Revisions ML19095A6532019-04-0404 April 2019 NRR E-mail Capture - Virgil C. Summer Nuclear Station, Unit No. 1 - Request for Additional Information NFPA-805 Program Revisions LAR ML19072A1442019-03-13013 March 2019 NRR E-mail Capture - Virgil C. Summer Nuclear Station, Unit No. 1 - Request for Additional Information LAR-16-01490 NFPA-805 Program Revisions ML19009A1052019-01-0909 January 2019 NRR E-mail Capture - Virgil C. Summer Nuclear Station, Unit No. 1 - Request for Additional Information LAR-10-02395, TS 3.8.2, D.C. Sources - Operating ML18249A1932018-09-0505 September 2018 TS 4.3.3.6 SR LAR - Request for Additional Information ML18225A0932018-08-13013 August 2018 Notification of Inspection and Request for Information ML18218A2622018-08-0101 August 2018 Emergency Preparedness Program Inspection Request for Information ML18066A0002018-03-0808 March 2018 Request for Additional Information Integrated Leak Rate Test Peak Calculated Containment Internal Pressure Change ML18023B0692018-02-15015 February 2018 Request for Additional Information Relief Request (RR-4-13), Use of Risk-Informed Process as an Alternative for the Selection of Class 1 and Class 2 Piping Welds ML17095A2842017-05-11011 May 2017 Request for Additional Information License Amendment Request for Implementation of TSTF-411 (WCAP-15376-P-A), Revision 1 ML17067A5322017-03-0808 March 2017 Notification of Radiation Protection Baseline Inspection and Request for Information ML17059C5382017-02-23023 February 2017 Notification of Inspection and Request for Information ML16302A1252016-11-0808 November 2016 Request for Additional Information License Amendment Request for Implementation of TSTF-411 and WCAP-15376-P-A, Revision 1 RC-16-0112, NRC Request Information Baseline Radiation Safety Inspection2016-07-0707 July 2016 NRC Request Information Baseline Radiation Safety Inspection ML16111A0912016-05-0303 May 2016 Request for Additional Information Regarding the Station Physical Security Plan, Revision 14 ML16097A0812016-04-0808 April 2016 Request for Additional Information ML16064A0332016-03-0303 March 2016 NRR E-mail Capture - Request for Additional Information Related to the March 1, 2016, Exigent Amendment Request ML16042A4712016-02-18018 February 2016 Request for Additional Information ML15320A3382015-12-0101 December 2015 Request for Additional Information Regarding License Basis Changes in Steam Generator Tube Rupture Analysis RC-15-0177, Submits LAR-12-04269, License Basis Changes in Steam Generator Tube Rupture Analysis Response to Response for Additional Information2015-11-0505 November 2015 Submits LAR-12-04269, License Basis Changes in Steam Generator Tube Rupture Analysis Response to Response for Additional Information ML15261A0512015-09-22022 September 2015 Request for Additional Information Regarding License Basis Changes in Steam Generator Tube Rupture Analysis ML15118A4592015-05-19019 May 2015 Request for Additional Information Regarding Alternative Request ML15118A3802015-05-0505 May 2015 Request for Additional Information Regarding Snubber Program Alternative Request ML15076A1182015-04-13013 April 2015 Request for Additional Information Regarding License Basis Changes in Steam Generator Tube Rupture Analysis ML15079A0992015-03-26026 March 2015 Request for Additional Information ML14339A0302015-01-0909 January 2015 Request for Additional Information Regarding License Basis Changes in Steam Generator Tube Rupture Analysis ML14268A5162014-10-23023 October 2014 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Re-evaluation Related to Southeastern Catalog Changes ML14226A2552014-08-29029 August 2014 Request for Additional Information ML14182A4732014-07-11011 July 2014 Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805 ML14071A1692014-03-24024 March 2014 Request for Additional Information ML14023A7402014-01-30030 January 2014 (VCSNS) - Request for Additional Information ML13347B0492013-12-19019 December 2013 (VCSNS) - Request for Additional Information ML13340A3772013-12-11011 December 2013 (VCSNS) - Request for Additional Information 2023-09-27
[Table view] |
Text
Bruce L. Thompson Manager, Nuclear Licensing 803.931.5042
"(_ SCE&G@ A SCANA COMPANY July 7, 2016 U. S. Nuclear Regulatory Commission, Region II Attn: Carmen Dykes 245 Peachtree Center Avenue NE, Suite 1200 Atlanta, GA 30303-1257
Dear Ms. Dykes:
Subject:
VIRGIL C. SUMMER NUCLEAR STATION UNIT 1 DOCKET NO. 50-395 OPERATING LICENSE NO. NPF-12 NRG REQUEST FOR INFORMATION BASELINE RADIATION SAFETY INSPECTION
Reference:
Brian R. Bonser, Chief, NRG Plant Support Branch 1, letter to George Lippard, June 9, 2016, ML16161A850 As requested in the referenced letter, South Carolina Electric & Gas Company hereby submits the requested information required to support the Virgil C. Summer Nuclear Station (VCSNS) baseline radiation safety inspection scheduled for July 18-22, 2016.
The requested items have been organized and provided on the enclosed disk.
Should you have any questions, please contact Susan Reese at (803) 345-4591.
Very truly yours,
~ Bruce L. Thompson ~
SBR/BLT/rp Enclosure (CD - VCSNS 2016 Baseline NRG Radiation Protection Inspection) c: (without enclosure unless noted)
M. Coleman RTS (CR-16-02989)
Document Control Desk File (815.01)
NRG Resident Inspector PRSF (RC-16-0112)
S. A. Williams V. C. Summer Nuclear Station
i
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NRC, Region II CR-16-02989 RC-16-0112 Page 1 of 5 Licensee: V.C. Summer Nuclear Station Docket Number(s): 50-395 Inspection Dates: July 18-22, 2016 Inspection Procedures:
71124.06 Radiological Hazards Assessment and Exposure Controls 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 71124.07 Radiological Environmental Monitoring Program 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71151 Performance Indicator Verification Tl 2800/041 Title 10 CFR Part 37 Materials Security Review - At Facilities with a Title 10 CFR Part 73 Physical Protection Program A. General Information Needed
- Telephone numbers of contacts for the identified inspection areas.
- Plant, Chemistry, and Radiation Protection organizational charts, including personnel involved in effluent sampling and reporting, Radiological Environmental Monitoring Program (REMP) sampling and reporting, and solid radwaste processing and transportation of radwaste/radioactive materials (RAM).
- List of radiation protection procedures to also include effluent sampling and reporting procedures and REMP sampling and reporting procedures, including title and number.
e Current Part 61 Analysis Results and Dry Active Waste (DAW),
a Procedures for issuing and assessing issues for risk significance and followup actions (i.e., Corrective Action Program procedures).
"' Procedure (s) for identifying, notification, tracking, and correcting performance indicators (Pl) occurrences.
" Annual Radiological Environmental Operating Report (AREOR) for Calendar Year (CY),
CY 2014 and CY 2015.
" Annual Radiological Effluent Release Report (ARERR) documents for CY 2014, and CY 2015.
e List of all Pis an_d copies of associated corrective action reports for Occupational Exposure Control Effectiveness and Radiological Effluent Technical Specifications (RETS)/ODCM Radiological Effluent Occurrences in the past year.
"' Audits and self-assessments performed since July 2015 that encompass the areas of (1) effluent monitoring program and implementation; (2) REMP monitoring program and implementation; (3) liquid and solid radwaste processing; and (4) transportation of RAM/radwaste.
NRG, Region II CR-16-02989 RC-16-0112 Page 2 of 5
- 8. 71124.01 - Radiological Hazard Assessment and Exposure Controls
- List of active Radiation Work Permits (RWPs), including outage RWPs, with their administrative limits, electronic dosimeter dose rate limit, and dose limit.
., List of locations, or plant maps indicating the location, of all LHRAs and VHRAs. Include areas with the potential to become a LHRA during routine operations or outages.
- Most recent survey of all Locked HRAs and VHRAs (as applicable).
e Independent spent fuel storage installation information to include surveys, exposure data, as low as reasonably achievable (ALARA) planning and reviews conducted for the last two moves. Also, the last two routine surveys of the facility and any Thermoluminescent Dosimeter area monitoring results of the facility.
0 Procedures related to HP controls (e.g. Posting, labeling, surveys, RWPs, contamination ANHRA control, key control, control of divers, special controls during fuel offload, hot spots, etc.).
e Procedures related to release of personnel and materials (e.g. release surveys, decontamination, guidance for alarm follow up, etc.).
s List of Nationally Tracked Sources, change of owner ship and copies of any National Source Tracking System transaction documentation (e.g., annual reconciliation).
- Most recent sealed source inventory record.
- List of all non-fuel items stored in spent fuel pool.
- All self-assessments a_nd audits covering HP controls since July 1, 2015.
- List of Corrective Action non-cqnformance documents (e.g. NCRs, CRs, etc.) related to HP controls where the cause was listed as human performance (radworker error) or human performance (HP technician error) generated since July 1, 2015. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.
" All CRs related to Nationally Tracked Sources since July 1, 2015.
C. 71124.06 - Radioactive Gaseous and Liquid Effluent Treatment
.- Provide Procedures/Guidance Documents for:
- a. Collection, analysis, release and dose evaluations for gaseous and/or liquid effluents, including guidance for both batch and continuous modes.
- b. Determination of set-points for main plant gaseous and liquid effluent discharge p~hways. *
- c. Groundwater monitoring program.
- Provide a list of any significant changes to the ODCM since July 2015.
s Provide a list of significant changes to the radioactive effluent processing systems since July 2015. .
- Provide a list of any non-radioactive systems that have become contaminated since July 2015,
- Provide a list of any unmonitored, unplanned, or otherwise abnormal gaseous or liquid releases identified since July 2015.
- Provide last two gaseous effluent permits and last two liquid effluent permits.
- Provide system health reports for radiological effluent/process monitoring systems since July 2015.
NRC, Region II CR-16-02989 RC-16-0112 Page 3 of 5 a Provide a list of the main liquid and gaseous effluent pathway process monitors listed as out-of-service (OOS) since July 2015. [Note: Do not include monitors listed as OOS for less than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.]
o List of significant changes to the effluent monitoring program sirice July 2015, as documented within the ODCM.
- Provide groundwater monitoring results since July 2015.
" Inter-laboratory comparison program results (onsite count room) since July 2015.
a Results of last two filtration system (HEPA/Charcoal) surveillances for gaseous effluent pathways.
- Copies of all audits, self-assessments, and/or reviews of liquid and gaseous effluent monitoring program activities since July 2015. The data should include any reviews conducted of vendor activities and their facilities.
o List of condition reports (CRs) generated since July 2015, because 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. [Note:
Only titles/summary statement should be provided for use by the inspectors to select a sample of issues for in-depth review.]
D. 71124.07 - Radiological Environmental Monitoring
- Provide Procedures/Guidance Documents for: *
- a. Collection and analysis of environmental samples.
- b. Calibration and maintenance of REMP air and/or water samplers.
- c. Calibration of meteorological monitoring instrument loop (wind speed & direction, air temperature sensors currently in use).
- d. Monthly/quarterly meteorological instrumentation surveillance requirements (control room and local tower activities).
- Records for the last two calibrations of the following:
- a. REMP air and water sampling equipment (as applicable)
- b. Meteorological monitoring instruments (wind speed & direction, air temperature).
- Detailed inter-laboratory comparison program results (environmental lab) since July 2015.
- Copies of all audits, self-assessments, and/or reviews of REMP activities since July 2015. The data should include any reviews conducted of vendor activities and their facilities (e.g., environmental lab).
- List of systems, structures, or components (SSCs), identified as credible mechanism(s) having the potential for release of licensed material to the groundwater environs.
- List of significant REMP changes (sample locations, sample frequency, type of samples, etc.) documented within the ODCM since July 2015.
- List of sampling stations that were OOS and dates for more than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> since July 2015.
- List of CRs generated as a result of REMP activities since July 2015. [Note: Only titles/summary statement should be provided for use by the inspectors to select a sample of issues for in-depth review.
I NRC, Region II CR-16-02989 RC-16-0112 Page 4 of 5 E. 71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
- Provide Procedures/Guidance Documents describing licensee compliance with 1O*CFR Parts 20, 61, and 71, and 49 CFR Parts 170-18_9. Procedures/manuals should include:
- a. Solid and liquid radwaste processing procedures.
- b. Procedure(s) for transferring radioactive waste resin and sludge discharges into shipping/disposal containers.
- c. Waste stream mixing and/or sampling procedures, including:
- i. waste concentration averaging ii. use of scaling factors and calculations used to account for difficult-tomeasure radionuclides iii. ensuring waste stream composition data accounts for changing operational parameters.
- d. Shipping/transportation procedures.
- e. Cask loading and closure procedures (licensee and vendor) applicable to last three cask transports .
. f. List of RAM storage areas, including satellite radiological controlled areas (RCAs).
- g. Monitoring impact of long-term storage (e.g., buildup of gases produced by waste decomposition, chemical reactions, container deformation, loss of container integrity, rerelease of free-flowing water).
- h. Process Control Program (PCP).
- Most recent radio-chemical sample analysis results (i.e., "10 CFR Part 61" analysis) for each of the radioactive waste streams (e.g., DAW, ion exchange resins, mechanical filters, and sludges and activated materials).
11 Liquid and solid radwaste system diagrams and detailed system descriptions (e.g.,
information that might be contained in curricula for training new system engineers).
- List and documentation of any changes made to the radioactive waste processing systems (liquid and solid), and/or the PCP since July 2015, and associated
- a. 10 CFR Part 50.59 documentation, as appropriate.
- i. Copies of applicable transport cask Certificate of Compliance for the last three transport cask shipments.
ii. Training and qualification records for personnel responsible for radioactive waste processing and RAM material shipment preparation activities.
iii. Log of RAM shipments (LSA I, 11, 1111; SCO I, II, Type A, or Type B) since September 2012. (The inspectors will select three to five packages to review in detail.)
- List of corrective action reports generated since July 2015, involving radioactive waste and RAM/waste transportation.
e Available for onsite review during the inspection:
- a. Site drawing(s) showing the location of all stored RAM and all stored radioactive waste.
NRG, Region II CR-16-02989 RC-16-0112 Page 5of5
- b. Plant drawings sufficient to permit the inspector to wafkdown the liquid and solid radioactive waste processing systems, to verify current system configuration/
operation agree with the descriptions contained in the Updated Final Safety Analysis Report (UFSAR) and in the PCP.
- c. Documentation describing the status of any radioactive waste process equipment that is not operational and/or is abandoned in place.
- d. Information concerning the site's waste disposal volume and waste reduction program.
- e. Training curriculum and primary lesson plans for qualifying persons, including vendors, for radwaste processing, packaging, and making shipments of RAM and radioactive waste as specified by 49 CFR 172.
F. 71151 - Performance Indicator Verification
- Monthly Pl reports since July 2015 and copies of associated CRs for any RETS/ODCM Radiological Effluent occurrences.
- Liquid and gas'eous effluent release permits which specify the monthly, quarterly, and annual curies released by isotope and associated public dose assessments since July 2015.
- List of all electronic dosimeter (ED) dose rate alarms > 1 R/hr and all ED dose alarms since July 2015.
G. Technical Instruction 2800/041 - Title 10 CFR Part 37 Materials Security Review-At Facilities with a Title 10 CFR Part 73 Physical Protection Program (Radiation Protection portions only)
- List of all known/designated locations of Category 1 and 2 material.
e All supporting calculations for determination of whether an aggregation of RAM meets the definition of Category 1 or Category 2 (e.g., warehouse calculation).
- Any additional radiation protection procedures that identify radiation protection interaction with security, or requirements related to 10 CFR Part 37 compliance.
- Please do not include Safeguards or Official Use Only information in the submittal. That information can be reviewed onsite.