ML092170107

Request for Documents for Radiation Protection Inspection

ML092170107
Person / Time
Site:	Vogtle
Issue date:	08/05/2009
From:	Brian Bonser NRC/RGN-II/DRS/PSB1
To:	Tynan T Southern Nuclear Operating Co
References
Download: ML092170107 (8)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II SAM NUNN ATLANTA FEDERAL CENTER 61 FORSYTH STREET, SW, SUITE 23T85 ATLANTA, GEORGIA 30303-8931 August 5, 2009 Mr. Tom E. Tynan Vice President Southern Nuclear Operating Company, Inc.

Vogtle Electric Generating Plant 7821 River Road Waynesboro, GA 30830

SUBJECT:

RADIATION PROTECTION INSPECTION - VOGTLE ELECTRIC GENERATING PLANT

Dear Mr. Tynan:

During the week of September 28 - October 2, 2009, the NRC will perform a baseline radiation safety inspection at Vogtle Electric Generating Plant (VEGP) consisting of NRC Inspection Procedures 71121.01, Access Control to Radiologically Significant Areas, and 71151, Performance Indicator Verification for the Occupational Radiation Safety Cornerstone.

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. We request that the documents be copied to electronic media, to the extent practical, and mailed to the NRC Region II office on or before September 18, 2009.

During the week of October 5 - 9, 2009, the NRC will perform Temporary Instruction (TI) 2515/173, Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative. A document request for this TI is included in the enclosure; however the documents can be made available for onsite review and do not need to be included on the electronic media.

We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Mukut Sharma of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Adam Nielsen, at (404) 562-4660, or the Plant Support Branch 1 Chief, Brian Bonser, at (404) 562-4653.

SNC 2 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/ reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA/

Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos.: 50-424/425 License Nos.: NPF-68/81 cc w/encl: (See Page 3)

Enclosure:

Document Request List

_________________________ G SUNSI REVIEW COMPLETE OFFICE RII:DRS SIGNATURE AND /RA/

NAME ANielsen DATE 08/04/2009 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO SNC 3 cc w/encl: Lee Foley Angela Thornhill Manager of Contracts Generation Managing Attorney and Compliance Officer Oglethorpe Power Corporation Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution Mr. N. Holcomb N. J. Stringfellow Commissioner Manager Department of Natural Resources Licensing Electronic Mail Distribution Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Dr. Carol Couch Director Jeffrey T. Gasser Environmental Protection Executive Vice President Department of Natural Resources Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution Cynthia Sanders L. Mike Stinson Program Manager Vice President Radioactive Materials Program Fleet Operations Support Department of Natural Resources Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution Jim Sommerville Michael A. MacFarlane (Acting) Chief Southern Nuclear Operating Company, Inc. Environmental Protection Division 40 Inverness Center Parkway Department of Natural Resources P.O. Box 1295 Electronic Mail Distribution Birmingham, AL 35201-1295 Mr. Steven M. Jackson Paula Marino Senior Engineer - Power Supply Vice President Municipal Electric Authority of Georgia Engineering Electronic Mail Distribution Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Mr. Reece McAlister Executive Secretary Bob Masse Georgia Public Service Commission Resident Manager Electronic Mail Distribution Vogtle Electric Generating Plant Oglethorpe Power Corporation Office of the Attorney General Electronic Mail Distribution Electronic Mail Distribution Moanica Caston Office of the County Commissioner Vice President and General Counsel Burke County Commission Southern Nuclear Operating Company, Inc. Electronic Mail Distribution Electronic Mail Distribution (cc w/Encl continued page 4)

SNC 4 cc w/Encl continued Arthur H. Domby, Esq.

Troutman Sanders Electronic Mail Distribution Director Consumers' Utility Counsel Division Govenor's Office of Consumer Affairs 2 M. L. King, Jr. Drive Plaza Level East; Suite 356 Atlanta, GA 30334-4600 Susan E. Jenkins Director, Division of Waste Management Bureau of Land and Waste Management S.C. Department of Health and Environmental Control Electronic Mail Distribution

SNC 5 Letter to Tom E. Tynan from Brian Bonser dated August 5, 2009

SUBJECT:

RADIATION PROTECTION INSPECTION - VOGTLE ELECTRIC GENERATING PLANT Distribution w/encl:

C. Evans, RII L. Slack, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource

Document Request List Inspection Dates: September 28 - October 2 and October 5 - 9, 2009 Inspectors: Adam Nielsen, Health Physicist Inspection Procedures: IP 71121.01 Access Control to Radiologically Significant Areas IP 71151 Performance Indicator Verification TI 2515/173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative Note: This is a list of the documents to be delivered to the NRC Region II Office (Attention:

Adam Nielsen, 61 Forsyth St SW, Suite 23T85, Atlanta, GA 30303-3415). 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 or thumb drive). Please organize the information as it is arranged below (e.g. a folder labeled Miscellaneous containing items 1-3, a folder labeled Access Controls containing items 4-10, etc). If there are questions regarding the documents requested, please do not hesitate to contact the lead inspector.

Miscellaneous

1. Current organization chart for HP with contact numbers

2. Corrective action program procedure

3. Outage schedule of major activities (Gantt chart if available)

Access Controls

4. Plant maps (survey maps are acceptable) of all Locked HRAs and VHRAs

5. Procedures related to HP/access controls, e.g. (Posting, labeling, surveys, RWPs, contamination control, dosimetry, multi-dosimetry, key control, control of divers, controls during fuel offload, etc.)

6. List of all non-fuel items stored in spent fuel pool

7. Internal dose assessments for intakes where dose was assigned since October 2008

8. Documentation associated with any skin contaminations where SDE was assigned, since October 2008

9. Most recent self-assessment or audit of access control program

10. LIST of CRs related to access controls (including poor radworker or HP tech performance) issued since October 2008. This should be a list of corrective action documents containing a CR number and brief description, not full CRs PI Verification (occupational cornerstone)

11. Procedure for gathering and reporting PI data

12. List of all electronic dosimeter dose rate alarms >1R/hr since October 2008

13. List of all electronic dosimeter dose alarms since October 2008 Enclosure

2 Groundwater TI The following items do not need to be included on the disk. However, they should be made available for onsite review beginning 10/5/09.

14. Procedure/Guidance for groundwater monitoring program including:

a. Sample collection and frequency

b. NEI GPI compliance including communication protocols

c. Processes for remediation (as applicable)

d. Record keeping

e. QA/QC

15. All 30-day reports, special reports, or voluntary/informal communication reports since August 2008

16. ODCM

17. Current maps showing locations of all groundwater monitoring wells

18. Latest site hydrology/geology report

19. Any revisions to FSAR or ODCM made as a result of the groundwater monitoring program

20. List of Structures, Systems, and Components (SSCs) ranked according to risk for release of contaminated liquid

21. Current 50.75(g) decomissioning file Inspector Contact Information:

Adam Nielsen, CHP (404) 562-4660 Adam.Nielsen@nrc.gov Enclosure