ML093521420

Notification of Inspection and Request for Information

ML093521420
Person / Time
Site:	Turkey Point
Issue date:	12/18/2009
From:	Brian Bonser NRC/RGN-II/DRS/PSB1
To:	Nazar M Florida Power & Light Co
References
IR-10-002
Download: ML093521420 (9)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II SAM NUNN ATLANTA FEDERAL CENTER 61 FORSYTH STREET, SW, SUITE 23T85 ATLANTA, GEORGIA 30303-8931 December 18, 2009

Mr. Mano Nazar Senior Vice President and Chief Nuclear Officer Florida Power & Light Company P.O. Box 14000 Juno Beach, FL 33408-0420

SUBJECT:

TURKEY POINT UNIT 3 AND UNIT 4 - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION

Dear Mr. Nazar:

During the period of January 25 - 29, 2010, the NRC will conduct baseline radiation safety inspection activities at your Turkey Point Nuclear Plant site. The inspection will evaluate activities in the Public Radiation Safety Inspection cornerstone using NRC Inspection Procedures (IPs) 71124.06, and 71124.07, and will focus on radiation protection activities associated with effluent and environmental monitoring. The inspection also will focus on in-plant and effluent radiation monitoring activities associated with both the Occupational and Public Radiation Safety Inspection Cornerstones using IP 71124.05.

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 conduct a productive inspection, we have enclosed a request for documents needed for this inspection. It is important that all of these documents are up to date and complete, in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection. The lead inspector has requested that the subject informational material be made available to the NRC staff by January 16, 2010, to allow preparation for the upcoming inspection .

We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Ms. Stavroula Mihalakea of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, George B. Kuzo at (404) 562-4658.

FP&L 2 In accordance with 10 CFR 2.390 of the NRC's 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, /Ruben Hamilton RA for/

Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Dockets Nos.: 50-250, 251, License Nos.: DPR-31, 41

Enclosure:

Occupational Radiation Protection Inspection Document Request cc w/encl: (See page 3)

_________________________ X SUNSI REVIEW COMPLETE OFFICE RII:DRS RII:DRS RII:DRS RII:DRS SIGNATURE RKH /RA for/ RKH /RA for/ RKH /RA for/ RKH /RA/ NAME GKuzo HGepford BBonser RHamilton DATE 12/15/2009 12/18/2009 12/18/2009 12/18/2009 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO FP&L 3 cc w/encl: Alison Brown Nuclear Licensing Florida Power & Light Company Electronic Mail Distribution McHenry Cornell Director Licensing and Performance Improvement Florida Power & Light Company Electronic Mail Distribution Michael Kiley Site Vice President Turkey Point Nuclear Plant Florida Power and Light Company Electronic Mail Distribution Niel Batista Emergency Management Coordinator Department of Emergency Management and Homeland Security Electronic Mail Distribution Paul Rubin (Acting) Plant General Manager Turkey Point Nuclear Plant Florida Power and Light Company Electronic Mail Distribution Abdy Khanpour Vice President Engineering Support Florida Power and Light Company P.O. Box 14000 Juno Beach, FL 33408-0420

Mark E. Warner Vice President, Nuclear Operations South Region Florida Power & Light Company Electronic Mail Distribution

Mitch S. Ross Vice President and Associate General Counsel Florida Power & Light Company Electronic Mail Distribution

Marjan Mashhadi Senior Attorney Florida Power & Light Company Electronic Mail Distribution

William A. Passetti Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution Ruben D. Almaguer Director Division of Emergency Preparedness Department of Community Affairs Electronic Mail Distribution

Mano Nazar Senior Vice President and Chief Nuclear Officer Florida Power & Light Company Electronic Mail Distribution (Vacant) Vice President Nuclear Plant Support Florida Power & Light Company Electronic Mail Distribution Attorney General Department of Legal Affairs The Capitol PL-01 Tallahassee, FL 32399-1050 Mike A. Shehadeh, P.E. City Manager City of Homestead Electronic Mail Distribution County Manager of Miami-Dade County 111 NW 1st Street, 29th Floor Miami, FL 33128

Rajiv S. Kundalkar Vice President - Fleet Organizational Support Florida Power & Light Company Electronic Mail Distribution

FP&L 4 Letter to Mano Nazar from Brian Bonser dated December 18, 2009

SUBJECT:

TURKEY POINT UNIT 3 AND Unit 4 - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION Distribution w/encl

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

Enclosure PUBLIC RADIATION SAFETY CORNERSTONE INSPECTION INFORMATION REQUEST SITE: Turkey Point Nuclear Plant Units 3 & 4 Report 05000250, 251/2010002

PRE-INSPECTION VISIT: Not Applicable INSPECTION DATES: January 25 - 29, 2009 NRC INSPECTORS: George B. Kuzo, George.Kuzo@NRC.GOV Lead Inspector Ruben Hamilton, Ruben.Hamilton@NRC.GOV Heather Gepford, Heather.Gepford@NRC.GOV ACCOMPANYING PERSONNEL: Not Applicable

LICENSEE CONTACTS

Inspection Procedures: IP 71124.05 Radiation Monitoring Instrumentation IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment IP 71124.07 Radiological Environmental Monitoring Program

IDENTIFIED LICENSEE CONTACTS

Radiation Protection: Cynthia Cashwell (RPM) (305 246-1631, Manny Jimanez (-6202); Portable Instruments: Bill Hinson (-6012); Effluent/Process Monitor Engineering: Jorge Mundulas (-6989)/Michael Thom (-6854); Ventilation Systems: Ed Lyons (-6967); Effluents/ Chemistry: Paul Skinner (-6134); Land Utilization: Robert Bertelson (-6166); Licensing/Compliance: Stavroula Mihalakea (-6454); REMP: Pete Bailey, Corporate HP (561 694-4179)

Note: This is a broad list of the documents the NRC inspectors will be interested in obtaining and reviewing prior to the on-site inspection visit. The current version of these documents is expected unless specified otherwise. Electronic media is preferred, if readily available. (The preferred file format is Word or searchable "pdf" files on CDROM. Please provide three copies of each electronic media device submitted.) Information in the "document lists" should contain enough information to be easily understood by someone who has a knowledge of the subject. The lead inspector can answer questions regarding questions on specific information needs with licensee staff and may request additional documents.

GENERAL INFORMATION NEEDED

• Organization Charts and Contact Phone Numbers for:

o Radiation Protection o Chemistry o Operations o Maintenance and I&C

• Procedure for issuing Condition Reports and assessing issues for risk significance and followup actions.

2 Enclosure

• Updated Final Safety Analysis Report Chapters 11, Effluents/Radwaste; and Chapter 12 Radiation Protection

• Current version/revision of the Offsite Dose Calculation Manual (ODCM)

• Annual Radiological Environmental Operating Report (AREOR) for Calendar Year (CY) 07 and CY 08

• Annual Radiological Effluent Release Report (ARERR) documents for CY 2007 and CY 2008 RADIATION MONITORING INSTRUMENTATION ) [71124.05]

• Copies of the CY 2007 and CY 2008 ARERR documents [Note: provided as part of the General Information Request and duplication is not required]

• Provide Procedures/Guidance Documents for:

o use of portable instrument calibrators o calibration and functional test/source checks of portable radiation detection instrumentation o calibration and functional tests of small article monitor (SAM), personnel contamination monitor (PCM), portal monitor (PM), and whole body counting (WBC) equipment; for area radiation monitor (ARM) and continuous air monitor (CAM) equipment o determination of set-points for ARM, CAM, PCM, PM and SAM equipment used for area and personnel monitoring equipment, as applicable o calibration of the following effluent monitors: Main plant vent monitor (R-14) and wide range monitor (RaD 6304), Liquid Effluent Monitor (R-18), U4 Condenser Air Ejector Monitors R4-15 and wide range (RaD 6417) o collection and analysis of high-range, post accident iodine and effluent samples

• Provide a list of in-service SAM, PCM, PM, and WBC equipment [Note: the list will be used to select 3 to 5 monitors for evaluation of their calibration/functional check surveillances during the onsite inspection. In addition, calibration records for 3-5 in-service portable radiation detection instruments will be reviewed during the onsite inspection.]

• Provide the previous two sets of calibration data for the following effluent monitors: Main plant vent monitor normal range (R-14) and wide range (RaD 6304), liquid effluent monitor (R-18), U4 condenser air ejector monitors normal R-4-15 and wide range (RaD 6417).

• Provide the previous two sets of calibration data for the following monitors: U4 Containment High Radiation Area Monitor (Rad-4-6311B); and Main Steam Line Monitor (Rad 6426)

• Copies of all audits, self-assessments, and/or reviews of area and personnel monitoring equipment and portable radiation survey instruments generated since October 1, 2007. The records should include any reviews conducted of vendor facilities, e.g., outside calibration or effluent analysis laboratories

• Provide a list of Condition Report (CR) documents generated since October 1, 2007, for gaseous and liquid effluent monitoring activities, for ARM and/or CAM operability issues, effluent monitoring equipment or monitoring activities; and for the release of licensed material outside of the radiologically controlled area (RCA) [Note: only titles/summary statement should be provide for use by the inspectors to select a sample of issues for in-depth review while onsite]

3 Enclosure RADIOACTIVE GASEOUS AND LIQUID EFFLUENT TREATMENT [71124.06]

• Copies of the CY 2007 and CY 2008 ARERR documents [Note: provided as part of the General Information Request and duplication is not required]

• Provide Procedures/Guidance Documents for:

o collection, analysis, release and dose evaluations for gaseous and/or liquid effluents o Include guidance for both batch and continuous modes o determination of set-points for main plant gaseous and liquid effluent discharge pathways

• Provide a list of any significant changes to the ODCM since October 1, 2007

• Provide a list of any non-radioactive systems that have become contaminated since October 1, 2007

• Provide a list of any abnormal gaseous or liquid releases identified since October 1, 2007

• Provide a list of 10 CFR 50.75(g) entries made since October 1, 2007

• Provide system health reports for radiological effluent/process monitoring systems since October 1, 2007

• Provide a list of the main liquid and gaseous effluent pathway process monitors listed as out-of-service (OOS) since October 1, 2007. [Note: do not include monitors listed as OOS for less than 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />s]

• List of significant changes to the effluent monitoring program since October 1, 2007, as documented within the ODCM

• Provide groundwater monitoring results since October 1, 2007

• Records since October 1, 2007 for:

o detailed inter-laboratory comparison program results o results of Technical Specification (TS) High Efficiency Particulate Air (HEPA) filter and Charcoal filtration system surveillances o list of abnormal liquid and gaseous releases

• Copies of all audits, self-assessments, and/or reviews of liquid and gaseous effluent monitoring program activities and TS HEPA ventilation units since October 1, 2007. The data should include any reviews conducted of vendor activities and their facilities

• List of Condition Report documents generated since October 1, 2007, as a result of gaseous and liquid effluent processing and/or release activities. [Note: only titles/summary statement should be provide for use by the inspectors to select a sample of issues for in-depth review]

RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM (REMP) [71124.07]

Prior to the Onsite Inspection

• Provide Procedures/Guidance Documents for:

o collection and analysis of environmental samples o calibration and maintenance of REMP air and/or water samplers o calibration of meteorological monitoring instrument loop (wind speed & direction, air temperature sensors currently in use) o monthly/quarterly meteorological instrumentation surveillance requirements (control room and local tower activities)

4 Enclosure

• Records since October 1, 2007 for:

o calibrations of REMP air and water sampling equipment (as applicable) o meteorological monitoring instrument calibrations (wind speed & direction, air temperature) o detailed inter-laboratory comparison program results

• Copies of all audits, self-assessments, and/or reviews of REMP and meteorological monitoring activities. The data should include any reviews conducted of vendor activities and their facilities

• 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 documented within the ODCM since October 1, 2007

• List of Condition Reports generated as a result of REMP activities since October 1, 2007. [Note: only titles/summary statement should be provide for use by the inspectors to select a sample of issues for in-depth review]

• Copies of the CY 2007 and CY 2008 AREORs [Note: provided as part of the General Information Request and do not need to be duplicated]