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Category:Letter
MONTHYEARML24023A0342024-02-0505 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0038 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML23341A2102024-01-22022 January 2024 LTR-23-0216-1 - Closure Letter - 2.206 Petition for License Renewal Plant Reactor Pressure Vessel Embrittlement ML23320A3062024-01-22022 January 2024 Issuance of Amendment Nos. 298 and 291 Regarding Revising the Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project L-2024-007, Inservice Inspection Program Owner'S Activity Report (OAR-1)2024-01-18018 January 2024 Inservice Inspection Program Owner'S Activity Report (OAR-1) L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-166, Turkey Points Units 3 and 4, Correction to the 2022 Annual Radioactive Effluent Release Report2023-12-0606 December 2023 Turkey Points Units 3 and 4, Correction to the 2022 Annual Radioactive Effluent Release Report ML23340A0332023-12-0101 December 2023 FPL to Fws, Comments Submitted by Florida Power and Light on the Species Status Assessment Accompanying the September 20, 2023 Proposed Threatened Species Status with Section 4(d) Rule for the Miami Cave Crayfish L-2023-172, Supplement to Exemption Request Regarding Enhanced Weapons. Firearms Background Checks. and Security Event Notifications Final Rule2023-11-29029 November 2023 Supplement to Exemption Request Regarding Enhanced Weapons. Firearms Background Checks. and Security Event Notifications Final Rule L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, ML23333A0152023-11-27027 November 2023 Attachment G - Arcadis Memo Re FPL Year 4 Raasr Final (June 2, 2023, Appended to Derm letter)-1 ML23333A0102023-11-27027 November 2023 Attachment B - 11/07/2022 - Waterkeeper Scoping Comments-1 L-2023-146, Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule L-2023-078, License Amendment Request 278, Incorporate Advanced Fuel Products, Extend Surveillance Intervals and 10 CFR 50.46 Exemption Request to Facilitate Transition to 24-Month Fuel Cycles2023-11-15015 November 2023 License Amendment Request 278, Incorporate Advanced Fuel Products, Extend Surveillance Intervals and 10 CFR 50.46 Exemption Request to Facilitate Transition to 24-Month Fuel Cycles IR 05000250/20230032023-11-0909 November 2023 Integrated Inspection Report 05000250/2023003 and 05000251/2023003 ML23310A1342023-11-0404 November 2023 10 CFR 2.206 Petition - LTR-23-0216-1 Petition Amendment; Turkey Point Subsequent Renewal with Petitioner 11/04/2023 ML24016A2622023-10-25025 October 2023 Subsequent License Renewal Updated List of Threatened and Endangered Species That May Occur in Your Proposed Project Location or May Be Affected Project L-2023-077, License Amendment Request 277 Updated Spent Fuel Pool Criticality Analysis2023-10-11011 October 2023 License Amendment Request 277 Updated Spent Fuel Pool Criticality Analysis ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published IR 05000250/20230102023-09-29029 September 2023 Biennial Problem Identification and Resolution Inspection Report 05000250/2023010 and 05000251/2023010 ML23234A1922023-09-27027 September 2023 Issuance of Amendment Nos. 297 and 290 Regarding Conversion to Improved Standard Technical Specifications ML23265A5492023-09-22022 September 2023 Transmittal of WCAP-18830-P/NP Turkey Point Fuel Storage Criticality Analysis for 24 Month Cycles to Support a License Amendment Request from FPL - License Amendment Request 277 Updated Spent Fuel Pool Criticality Analysis ML23243A9522023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML23243A9542023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML23243A9532023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application ML23243A9552023-09-0808 September 2023 Notice of Availability of the Draft Environmental Impact Statement for the Turkey Point Nuclear Generating Unit Numbers 3 and 4 Subsequent License Renewal Application - Tribe- Section 106 Letters ML23199A2352023-09-0505 September 2023 Letter to EPA-Turkey Point Nuclear Generating Station, Units 3 and 4 - Notice of Availability of Draft Site-Specific Environmental Impact Statement for Subsequent License Renewal ML23199A2482023-09-0505 September 2023 Ltr to Florida Power and Light Co - Turkey Point Nuclear Generating Units 3 and 4 - Notice of Availability of Draft Site-Specific Environmental Impact Statement for Subsequent License Renewal L-2023-110, Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project2023-08-25025 August 2023 Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project IR 05000250/20230052023-08-21021 August 2023 Updated Inspection Plan for Turkey Point, Units 3 & 4 (Report 05000250/2023005 and 05000251/2023005) L-2023-115, Inservice Inspection Program Owner'S Activity Report (OAR-1)2023-08-21021 August 2023 Inservice Inspection Program Owner'S Activity Report (OAR-1) L-2023-114, Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update2023-08-17017 August 2023 Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update IR 05000250/20230022023-08-14014 August 2023 Integrated Inspection Report 05000250/2023002 and 05000251/2023002 L-2023-098, and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 22023-08-0707 August 2023 and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 2 ML23242A0922023-08-0606 August 2023 Request for Withholding Information from Public Disclosure for Turkey Point Nuclear Generating Unit Nos. 3 and 4 ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment ML23198A2702023-08-0303 August 2023 Issuance of the Site-Specific Environmental Impact Statement Scoping Process Summary Report Associated with the Turkey Point Nuclear Generating Unit Numbers 3 and 4, Subsequent License Renewal Application, Environmental Report Supplement 2 L-2023-094, Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project2023-07-27027 July 2023 Response to Requests for Additional Information Regarding License Amendment Request No. 276, Revise Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project ML23178A1872023-07-25025 July 2023 Review of the Spring 2022 Steam Generator Tube Inspections During Refueling Outage No. 33 ML23188A1242023-07-20020 July 2023 Acknowledgment of Temporary Suspension Request for License Request for License Amendment Request Reactor Protection System, Engineered Safety Features System, and Nuclear Instrumentation System ML23200A0672023-07-18018 July 2023 Tp 2023 RQ Inspection Notification Letter ML23173A0812023-07-17017 July 2023 Supplement to Regulatory Audit Plan in Support of Review of License Amendment Request Supporting Digital Instrumentation & Control Modernization Project (EPID L-2022-LLA-0105) - Non-Proprietary L-2023-087, Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452)2023-06-29029 June 2023 Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452) 2024-02-05
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARIR 05000250/20240102024-01-0505 January 2024 Focused Engineering Inspection 05000250/2024010 and 05000251/2024010 ML23226A0752023-08-14014 August 2023 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - RCP LAR (L-2022-LLA-0128) ML23173A1522023-06-22022 June 2023 Request for Additional Information NextEra Fleet Emergency Plan Amendment Request ML23129A8322023-05-0505 May 2023 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - RCP LAR (L-2022-LLA-0128) ML23038A1892023-02-0303 February 2023 RP RFI April 2023 ML22311A5582022-11-22022 November 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request for Cep ML22311A4752022-11-0707 November 2022 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4 - Request for Additional Information - ITS IR 05000250/20234012022-10-19019 October 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000250/2023401 and 05000251/2023401 ML22255A0502022-09-15015 September 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action License Amendment Request to Replace Instrumentation with Digital Systems ML22229A5332022-08-18018 August 2022 Notification of Target Set Inspection and Request for Information (NRC Inspection Report No. 05000250 2022402 and 05000251 2022402) ML22181A0562022-06-30030 June 2022 NRR E-mail Capture - Request for Additional Information - Turkey Point U3 Sgtir (L-2022-LRO-0070) ML22081A0292022-03-21021 March 2022 NRR E-mail Capture - Turkey Point Nuclear Generating Unit No. 3 - Request for Additional Information - Icw Alternative ML22068A2352022-03-17017 March 2022 Licensed Operator Positive Fitness-For-Duty Test ML22074A0932022-03-14014 March 2022 RP RFI March 2022 ML21342A2932021-12-21021 December 2021 Supplemental Information Needed for Acceptance of Requested License Amendment Request Concerning Technical Specification Conversion to NUREG-1431, Revision 5 ML21298A0572021-10-25025 October 2021 NRR E-mail Capture - Final: Tpn Request for Additional Information - Round 2 Concerning Relief Request 10 - Extension EPID: L-2021-LLR-0077 ML21291A1272021-10-14014 October 2021 NRR E-mail Capture - Request for Additional Information - Fifth Ten-Year Inservice Inspection Interval Relief Request No.10 - Extension (L-2021-LLR-0077) ML21270A1652021-09-27027 September 2021 NRR E-mail Capture - Turkey Point Request for Additional Information Concerning Full Spectrum LOCA Methodology - EPID L-2021-LLA-0070 ML21252A2142021-09-0101 September 2021 NRR E-mail Capture - Final: Turkey Point Units 3 and 4 - Request for Additional Information Concerning Relief Requests 8 and 9 ML21238A3282021-08-26026 August 2021 RP RFI October 2020 ML20315A0182020-11-10010 November 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20149K6262020-05-27027 May 2020 NRR E-mail Capture - Turkey Point Unit 4 - Request for Additional Information Concerning 2019 Steam Generator Tube Inspections ML20122A1172020-05-0101 May 2020 NRR E-mail Capture - Final: Turkey Point Units 3 and 4 Request for Additional Information Concerning Emergency Action Level Scheme Change (EPID L-2019-LLA-0271) (FPL: L-2019-203) ML20104B2232020-04-0909 April 2020 NRR E-mail Capture - Action: Turkey Point Unit 3 - Request for Additional Information Concerning Deferral of Steam Generator Inservice Inspections ML20084G5622020-03-20020 March 2020 NRR E-mail Capture - Turkey Point Containment Radiation Monitors Request for Additional Information ML20028C7372019-12-0202 December 2019 Notification of Inspection and Request for Information ML19184A1002019-07-0303 July 2019 NRR E-mail Capture - Turkey Point Nuclear Generating Unit Nos. 3 and 4, Request for Additional Information Regarding License Amendment Request 266 ML19101A3312019-04-11011 April 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 11 (EPID No. L-2018-RNW-0002) - Enclosure ML19087A2112019-03-28028 March 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 10 (EPID No. L-2018-RNW-0002) - Enclosure ML19073A0042019-03-14014 March 2019 Safety RAIs - Set 10 - Draft ML19053A6122019-02-22022 February 2019 Response Date Extension for RAIs Set 8, Revision 1, for the Safety Review of the Turkey Point Subsequent License Renewal Application ML19037A3982019-02-0606 February 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 9 (EPID No. L-2018-RNW-0002) - Enclosure ML19032A3972019-02-0101 February 2019 SLRA Request for Additional Information RAIs 3.5.2.2.2.6 Revision 1 Set 8 Final ML19016A2332019-01-16016 January 2019 NRR E-mail Capture - Request for Additional Information - Turkey Point LAR 265 PRA - NFPA RCP Seals - EPID L-2018-LLA-0280 ML18341A0042019-01-15015 January 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 8 (EPID No. L-2018-RNW-0002) - E-Mail ML18341A0052019-01-15015 January 2019 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 8 (EPID No. L-2018-RNW-0002) - Enclosure ML18348A5852018-12-13013 December 2018 Emergency Preparedness Inspection and Request for Information ML18318A4332018-11-19019 November 2018 Supplemental Information Needed for Acceptance of License Amendment Request to Revise NFPA 805 License Condition for Reactor Coolant Pump Seals ML18292A7462018-10-31031 October 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application; Set 7 (EPID No. L-2018-RNW-0002) - Enclosure ML18269A2282018-10-0404 October 2018 Request for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 6 (EPID No. L-2018-RNW-0002) - Enclosure ML18269A2102018-10-0101 October 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 4 (EPID L-2018-RNW-0002) - Enclosure ML18243A0072018-09-17017 September 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 3 (EPID No. L-2018-RNW-0002) - Email ML18243A0062018-09-17017 September 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application; Set 3 (EPID No. L-2018-RNW-0002) - Enclosure 1 ML18259A0002018-09-17017 September 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application; Set 3 (EPID No. L-2018-RNW-0002) - Enclosure 2 ML18248A1592018-09-15015 September 2018 Requests for Additional Information for the Turkey Point Subsequent License Renewal Application - Environmental Set 3 (EPID No. L-2018-LNE-0001) - Email ML18248A1602018-09-15015 September 2018 Requests for Additional Information for the Turkey Point Subsequent License Renewal Application - Environmental Set 3 (EPID No. L-2018-LNE-0001) - Enclosure ML18232A5132018-08-20020 August 2018 SLRA Safety RAIs - Set 2 - RAIs ML18232A5142018-08-20020 August 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 2 ML18232A5462018-08-20020 August 2018 Safety RAIs - Set 2 - Draft ML18218A2002018-08-0606 August 2018 Requests for Additional Information for the Safety Review of the Turkey Point Subsequent License Renewal Application - Set 1 (EPID No. L-2018-RNW-0002) - Enclosure 2024-01-05
[Table view] |
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
- 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 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]