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| issue date = 09/12/2011 | | issue date = 09/12/2011 | ||
| title = Memo Radiation Protection Inspection - Farley Nuclear Plant | | title = Memo Radiation Protection Inspection - Farley Nuclear Plant | ||
| author name = Bonser B | | author name = Bonser B | ||
| author affiliation = NRC/RGN-II/DRS/PSB1 | | author affiliation = NRC/RGN-II/DRS/PSB1 | ||
| addressee name = Stinson L | | addressee name = Stinson L | ||
| addressee affiliation = Southern Nuclear Operating Co, Inc | | addressee affiliation = Southern Nuclear Operating Co, Inc | ||
| docket = 05000348, 05000364 | | docket = 05000348, 05000364 | ||
Line 13: | Line 13: | ||
| page count = 7 | | page count = 7 | ||
}} | }} | ||
=Text= | |||
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 September 12, 2011 Mr. L. Mike Stinson Vice President - Farley Southern Nuclear Operating Company, Inc. | |||
Farley Nuclear Plant P.O. Drawer 470, BIN B500 Ashford, AL 36312 | |||
==SUBJECT:== | |||
RADIATION PROTECTION INSPECTION - FARLEY NUCLEAR PLANT | |||
==Dear Mr. Stinson:== | |||
On October 24 - 28, 2011, and December 12 - 16, 2011, the NRC will perform a baseline Radiation Safety Inspection at Farley Nuclear Plant, (NRC Inspection Procedures 71124.01, 71124.06, 71124.07, 71124.08, and Radiation Safety Sections of 71151). Experience has shown that this inspection is resource intensive both for the NRC inspectors and your staff. In order to minimize the impact to your on-site resources and to ensure a productive inspection, we have enclosed a request for documents needed for this activity. The NRC requests that these documents be provided to the inspectors no later than October 14, 2011. | |||
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be William Oldfield of your organization. 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 Plant Support Branch 1 Chief, Brian Bonser, at (404) 997-4653. | |||
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC web site at http://www.nrc.gov. | |||
Sincerely, | |||
/RA/ A. Nielsen for B. Bonser Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-348, 50-364 License No.: NPF-2, NPF-8 | |||
==Enclosure:== | |||
Document Request List cc w/encl.: (See page 2) | |||
ML112560614 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS RII: DRS SIGNATURE RA RA / AN For BB NAME A. NIELSEN B. BONSER DATE 09/09/2011 09/09/2011 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO | |||
SNC 2 cc w/encl: B. D. McKinney, Jr. | |||
S. Kuczynski Regulatory Response Manager Chairman, President and CEO Southern Nuclear Operating Company, Inc. | |||
Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution T. D. Honeycutt J. L. Pemberton Regulatory Response Supervisor SVP & General Counsel-Ops & SNC Southern Nuclear Operating Company, Inc. | |||
Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution N. J. Stringfellow Jeffrey T. Gasser Licensing Manager Chief Nuclear Officer Southern Nuclear Operating Company, Inc. | |||
Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution L. P. Hill L. Mike Stinson Licensing Supervisor Vice President Southern Nuclear Operating Company, Inc. | |||
Joseph M. Farley Nuclear Plant Electronic Mail Distribution Southern Nuclear Operating Company, Inc. | |||
Electronic Mail Distribution R. L. Gladney Licensing Engineer Dennis R. Madison Southern Nuclear Operating Company, Inc. | |||
Vice President Electronic Mail Distribution Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc. L. L. Crumpton Electronic Mail Distribution Administrative Assistant, Sr. | |||
Southern Nuclear Operating Company, Inc. | |||
Paula Marino Electronic Mail Distribution Vice President Engineering William D. Oldfield Southern Nuclear Operating Company, Inc. Principal Licensing Engineer Electronic Mail Distribution Joseph M. Farley Nuclear Plant Electronic Mail Distribution T. E. Tynan Site Vice President Todd L. Youngblood Vogtle Electric Generating Plant Plant Manager Southern Nuclear Operating Company, Inc. Joseph M. Farley Nuclear Plant Electronic Mail Distribution Electronic Mail Distribution M. J. Ajluni John G. Horn Nuclear Licensing Director Site Support Manager Southern Nuclear Operating Company, Inc. Joseph M. Farley Nuclear Plant Electronic Mail Distribution Southern Nuclear Operating Company, Inc. | |||
Electronic Mail Distribution Mark Williams Commissioner Tom W. Pelham Georgia Department of Natural Resources Performance Improvement Supervisor Electronic Mail Distribution Joseph M. Farley Nuclear Plant Southern Nuclear Operating Company, Inc. | |||
Electronic Mail Distribution | |||
SNC 3 cc w/encl: (continued) | |||
Senior Resident Inspector U.S. Nuclear Regulatory Commission Joseph M. Farley Nuclear Plant U.S. NRC 7388 N. State Highway 95 Columbia, AL 36319 Cynthia A. Sanders Radioactive Materials Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution James C. Hardeman Environmental Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution Mr. Mark Culver Chairman Houston County Commission P. O. Box 6406 Dothan, AL 36302 James L. McNees, CHP Director Office of Radiation Control Alabama Dept. of Public Health P. O. Box 303017 Montgomery, AL 36130-3017 Donald E. Williamson State Health Officer Alabama Dept. of Public Health RSA Tower - Administration Suite 1552 P.O. Box 30317 Montgomery, AL 36130-3017 F. Allen Barnes Director Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution | |||
Document Request List Inspection Dates: October 24 - 28, 2011 December 12 - 16, 2011 Inspection Procedures: IP 71124.01 Radiological Hazard Assessment and Exposure Controls IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment IP 71124.07 Radiological Environmental Monitoring Program IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation IP 71151 Performance Indicator Verification Note: The current version of these documents is expected unless specified otherwise. | |||
Electronic media is preferred if readily available (The preferred file format is Word, WordPerfect, or searchable .pdf files on CDROM). 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. Experience has shown that a poorly organized CD leads to a less efficient inspection and places additional burden on licensee staff. If there are questions regarding the documents requested, please do not hesitate to contact the lead inspector. | |||
General Information Request | |||
: 1. Plant Management, Radiation Protection, and Chemistry organizational charts w/ contact numbers. | |||
: 2. Electronic copy of relevant UFSAR chapters (e.g. site description, radwaste program, and radiation protection). | |||
: 3. Corrective Action Program procedures. | |||
: 4. Procedures for gathering and reporting NRC Performance Indicator data. | |||
71124.01 - Radiological Hazard Assessment and Exposure Controls | |||
: 1. List of active RWPs. | |||
: 2. Latest survey of all Locked HRAs and VHRAs (as applicable). | |||
: 3. Latest survey of ISFSI areas. | |||
: 4. Procedures related to HP 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, alpha monitoring, etc.). | |||
: 5. Procedures related to release of personnel and materials (e.g. release surveys, decontamination, guidance for alarm followup, etc.). | |||
: 6. List of Nationally Tracked Sources and any change-of-ownership transactions. | |||
: 7. List of all non-fuel items stored in spent fuel pool. | |||
: 8. All self-assessments and audits covering HP controls since November 2010. | |||
: 9. LIST of CRs related to HP controls written since November 2010. This should be a list of corrective action documents containing a CR number and brief description, not full CRs. | |||
Enclosure | |||
2 71124.06 - Radioactive Gaseous and Liquid Effluent Treatment | |||
: 1. 2009 and 2010 Annual Radioactive Effluent Reports. | |||
: 2. Offsite Dose Calculation Manual (ODCM) and a list of changes made since the last revision. | |||
: 3. Procedures for: | |||
a) collection, analysis, release and dose evaluations for gaseous and liquid effluents b) groundwater monitoring program c) determination of rad monitor set-points for main plant gaseous and liquid effluent discharge pathways | |||
: 4. List of changes made to radioactive effluent processing systems since August 2009. | |||
: 5. List of any non-radioactive systems that have become contaminated since August 2009. | |||
: 6. List of any unmonitored, unplanned, or otherwise abnormal gaseous or liquid releases since August 2009. | |||
: 7. List of 10 CFR 50.75(g) entries made since August 2009. | |||
: 8. List of liquid and gaseous effluent monitors listed as out-of-service (OOS) since August 2009. | |||
: 9. Groundwater monitoring results since August 2009. | |||
: 10. Inter-laboratory comparison program results (for onsite count lab) since August 2009. | |||
: 11. Results of last 2 filtration system (HEPA/Charcoal) surveillances for each gaseous effluent pathway (as applicable). | |||
: 12. All audits, self-assessments, and/or reviews of the radioactive effluent monitoring program since August 2009. Include any reviews conducted of vendor activities and their facilities, as applicable. | |||
: 13. List of CRs generated since August 2009, 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. 2009 and 2010 Annual Radiological Environmental Operating Reports. | |||
: 2. 2009 and 2010, Annual Meteorological Reports. | |||
: 3. Procedures for: | |||
a) collection and analysis of environmental samples b) calibration and maintenance of REMP air and/or water samplers c) calibration of meteorological monitoring instruments (wind speed & direction, air temperature, etc.) | |||
d) periodic meteorological instrumentation surveillance requirements | |||
: 4. Calibration records for REMP air and water sampling equipment (as applicable) since August 2009. | |||
: 5. Last 2 calibration records for each meteorological monitoring instrument on the primary tower (wind speed, wind direction, and air temperature). | |||
: 6. Inter-laboratory comparison program results (environmental lab) since August 2009. | |||
: 7. Copies of all audits, self-assessments, and/or reviews of REMP activities. The data should include any reviews conducted of vendor activities and their facilities (e.g. environmental lab). | |||
: 8. List of systems, structures, or components (SSCs), identified as credible mechanism(s) having the potential for release of licensed material to the groundwater environs. | |||
: 9. List of changes to the REMP (sample locations, sample frequency, type of samples, etc.) | |||
since August 2009. | |||
Enclosure | |||
3 | |||
: 10. List of CRs generated as a result of REMP activities since August 2009. This should be a list of corrective action documents containing a CR number and brief description, not full CRs. | |||
71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation | |||
: 1. All procedures related to transportation of radioactive material/waste, radwaste characterization, solid radwaste processing, and storage of RAM and radwaste | |||
: 2. Process Control Program. | |||
: 3. Liquid and solid radwaste system diagrams and detailed system descriptions (e.g. | |||
information that might be contained in curricula for training new system engineers). | |||
: 4. List of all shipments made since August 2009, (shipping logs). | |||
: 5. List of all changes made to solid and liquid radwaste processing systems since August 2009. | |||
: 6. List of all permanently abandoned solid and liquid radwaste processing equipment. | |||
: 7. Last two 10 CFR Part 61 analyses for each waste stream, including RADMAN QA data (e.g. | |||
in-house vs. vendor lab comparisons, current results vs. database, etc.). | |||
: 8. List of CRs related to shipping, radwaste processing, or RAM storage since August 2009. | |||
This should be a list of corrective action documents containing a CR number and brief description, not full CRs. | |||
: 9. Most recent self-assessment or audit of Shipping/radwaste processing and RAM storage programs. | |||
: 10. Training records for all individuals qualified to ship radioactive material/waste demonstrating the requirements of 49 CFR 172 Subpart H (HAZMAT training) have been met. This information can be reviewed onsite rather than included with the submittal because it may contain Personally Identifiable Information. | |||
Enclosure}} |
Latest revision as of 14:54, 12 November 2019
ML112560614 | |
Person / Time | |
---|---|
Site: | Farley |
Issue date: | 09/12/2011 |
From: | Brian Bonser NRC/RGN-II/DRS/PSB1 |
To: | Stinson L Southern Nuclear Operating Co |
References | |
Download: ML112560614 (7) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 September 12, 2011 Mr. L. Mike Stinson Vice President - Farley Southern Nuclear Operating Company, Inc.
Farley Nuclear Plant P.O. Drawer 470, BIN B500 Ashford, AL 36312
SUBJECT:
RADIATION PROTECTION INSPECTION - FARLEY NUCLEAR PLANT
Dear Mr. Stinson:
On October 24 - 28, 2011, and December 12 - 16, 2011, the NRC will perform a baseline Radiation Safety Inspection at Farley Nuclear Plant, (NRC Inspection Procedures 71124.01, 71124.06, 71124.07, 71124.08, and Radiation Safety Sections of 71151). Experience has shown that this inspection is resource intensive both for the NRC inspectors and your staff. In order to minimize the impact to your on-site resources and to ensure a productive inspection, we have enclosed a request for documents needed for this activity. The NRC requests that these documents be provided to the inspectors no later than October 14, 2011.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be William Oldfield of your organization. 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 Plant Support Branch 1 Chief, Brian Bonser, at (404) 997-4653.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC web site at http://www.nrc.gov.
Sincerely,
/RA/ A. Nielsen for B. Bonser Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-348, 50-364 License No.: NPF-2, NPF-8
Enclosure:
Document Request List cc w/encl.: (See page 2)
ML112560614 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS RII: DRS SIGNATURE RA RA / AN For BB NAME A. NIELSEN B. BONSER DATE 09/09/2011 09/09/2011 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO
SNC 2 cc w/encl: B. D. McKinney, Jr.
S. Kuczynski Regulatory Response Manager Chairman, President and CEO Southern Nuclear Operating Company, Inc.
Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution T. D. Honeycutt J. L. Pemberton Regulatory Response Supervisor SVP & General Counsel-Ops & SNC Southern Nuclear Operating Company, Inc.
Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution N. J. Stringfellow Jeffrey T. Gasser Licensing Manager Chief Nuclear Officer Southern Nuclear Operating Company, Inc.
Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution L. P. Hill L. Mike Stinson Licensing Supervisor Vice President Southern Nuclear Operating Company, Inc.
Joseph M. Farley Nuclear Plant Electronic Mail Distribution Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution R. L. Gladney Licensing Engineer Dennis R. Madison Southern Nuclear Operating Company, Inc.
Vice President Electronic Mail Distribution Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc. L. L. Crumpton Electronic Mail Distribution Administrative Assistant, Sr.
Southern Nuclear Operating Company, Inc.
Paula Marino Electronic Mail Distribution Vice President Engineering William D. Oldfield Southern Nuclear Operating Company, Inc. Principal Licensing Engineer Electronic Mail Distribution Joseph M. Farley Nuclear Plant Electronic Mail Distribution T. E. Tynan Site Vice President Todd L. Youngblood Vogtle Electric Generating Plant Plant Manager Southern Nuclear Operating Company, Inc. Joseph M. Farley Nuclear Plant Electronic Mail Distribution Electronic Mail Distribution M. J. Ajluni John G. Horn Nuclear Licensing Director Site Support Manager Southern Nuclear Operating Company, Inc. Joseph M. Farley Nuclear Plant Electronic Mail Distribution Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Mark Williams Commissioner Tom W. Pelham Georgia Department of Natural Resources Performance Improvement Supervisor Electronic Mail Distribution Joseph M. Farley Nuclear Plant Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution
SNC 3 cc w/encl: (continued)
Senior Resident Inspector U.S. Nuclear Regulatory Commission Joseph M. Farley Nuclear Plant U.S. NRC 7388 N. State Highway 95 Columbia, AL 36319 Cynthia A. Sanders Radioactive Materials Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution James C. Hardeman Environmental Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution Mr. Mark Culver Chairman Houston County Commission P. O. Box 6406 Dothan, AL 36302 James L. McNees, CHP Director Office of Radiation Control Alabama Dept. of Public Health P. O. Box 303017 Montgomery, AL 36130-3017 Donald E. Williamson State Health Officer Alabama Dept. of Public Health RSA Tower - Administration Suite 1552 P.O. Box 30317 Montgomery, AL 36130-3017 F. Allen Barnes Director Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution
Document Request List Inspection Dates: October 24 - 28, 2011 December 12 - 16, 2011 Inspection Procedures: IP 71124.01 Radiological Hazard Assessment and Exposure Controls IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment IP 71124.07 Radiological Environmental Monitoring Program IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation IP 71151 Performance Indicator Verification Note: The current version of these documents is expected unless specified otherwise.
Electronic media is preferred if readily available (The preferred file format is Word, WordPerfect, or searchable .pdf files on CDROM). 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. Experience has shown that a poorly organized CD leads to a less efficient inspection and places additional burden on licensee staff. If there are questions regarding the documents requested, please do not hesitate to contact the lead inspector.
General Information Request
- 1. Plant Management, Radiation Protection, and Chemistry organizational charts w/ contact numbers.
- 2. Electronic copy of relevant UFSAR chapters (e.g. site description, radwaste program, and radiation protection).
- 3. Corrective Action Program procedures.
- 4. Procedures for gathering and reporting NRC Performance Indicator data.
71124.01 - Radiological Hazard Assessment and Exposure Controls
- 1. List of active RWPs.
- 3. Latest survey of ISFSI areas.
- 4. Procedures related to HP 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, alpha monitoring, etc.).
- 5. Procedures related to release of personnel and materials (e.g. release surveys, decontamination, guidance for alarm followup, etc.).
- 6. List of Nationally Tracked Sources and any change-of-ownership transactions.
- 7. List of all non-fuel items stored in spent fuel pool.
- 8. All self-assessments and audits covering HP controls since November 2010.
- 9. LIST of CRs related to HP controls written since November 2010. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.
Enclosure
2 71124.06 - Radioactive Gaseous and Liquid Effluent Treatment
- 1. 2009 and 2010 Annual Radioactive Effluent Reports.
- 2. Offsite Dose Calculation Manual (ODCM) and a list of changes made since the last revision.
- 3. Procedures for:
a) collection, analysis, release and dose evaluations for gaseous and liquid effluents b) groundwater monitoring program c) determination of rad monitor set-points for main plant gaseous and liquid effluent discharge pathways
- 4. List of changes made to radioactive effluent processing systems since August 2009.
- 5. List of any non-radioactive systems that have become contaminated since August 2009.
- 6. List of any unmonitored, unplanned, or otherwise abnormal gaseous or liquid releases since August 2009.
- 7. List of 10 CFR 50.75(g) entries made since August 2009.
- 8. List of liquid and gaseous effluent monitors listed as out-of-service (OOS) since August 2009.
- 9. Groundwater monitoring results since August 2009.
- 10. Inter-laboratory comparison program results (for onsite count lab) since August 2009.
- 11. Results of last 2 filtration system (HEPA/Charcoal) surveillances for each gaseous effluent pathway (as applicable).
- 12. All audits, self-assessments, and/or reviews of the radioactive effluent monitoring program since August 2009. Include any reviews conducted of vendor activities and their facilities, as applicable.
- 13. List of CRs generated since August 2009, 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. 2009 and 2010 Annual Radiological Environmental Operating Reports.
- 2. 2009 and 2010, Annual Meteorological Reports.
- 3. Procedures for:
a) collection and analysis of environmental samples b) calibration and maintenance of REMP air and/or water samplers c) calibration of meteorological monitoring instruments (wind speed & direction, air temperature, etc.)
d) periodic meteorological instrumentation surveillance requirements
- 4. Calibration records for REMP air and water sampling equipment (as applicable) since August 2009.
- 5. Last 2 calibration records for each meteorological monitoring instrument on the primary tower (wind speed, wind direction, and air temperature).
- 6. Inter-laboratory comparison program results (environmental lab) since August 2009.
- 7. Copies of all audits, self-assessments, and/or reviews of REMP activities. The data should include any reviews conducted of vendor activities and their facilities (e.g. environmental lab).
- 8. List of systems, structures, or components (SSCs), identified as credible mechanism(s) having the potential for release of licensed material to the groundwater environs.
- 9. List of changes to the REMP (sample locations, sample frequency, type of samples, etc.)
since August 2009.
Enclosure
3
- 10. List of CRs generated as a result of REMP activities since August 2009. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.
71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
- 1. All procedures related to transportation of radioactive material/waste, radwaste characterization, solid radwaste processing, and storage of RAM and radwaste
- 3. Liquid and solid radwaste system diagrams and detailed system descriptions (e.g.
information that might be contained in curricula for training new system engineers).
- 4. List of all shipments made since August 2009, (shipping logs).
- 5. List of all changes made to solid and liquid radwaste processing systems since August 2009.
- 6. List of all permanently abandoned solid and liquid radwaste processing equipment.
- 7. Last two 10 CFR Part 61 analyses for each waste stream, including RADMAN QA data (e.g.
in-house vs. vendor lab comparisons, current results vs. database, etc.).
- 8. List of CRs related to shipping, radwaste processing, or RAM storage since August 2009.
This should be a list of corrective action documents containing a CR number and brief description, not full CRs.
- 9. Most recent self-assessment or audit of Shipping/radwaste processing and RAM storage programs.
- 10. Training records for all individuals qualified to ship radioactive material/waste demonstrating the requirements of 49 CFR 172 Subpart H (HAZMAT training) have been met. This information can be reviewed onsite rather than included with the submittal because it may contain Personally Identifiable Information.
Enclosure