ML21238A328: Difference between revisions

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{{#Wiki_filter:Turkey Point Nuclear Plant Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2020-004 During the week of October 5 - 9, 2020, the NRC will perform a baseline Radiation Safety Inspection at Turkey Point Nuclear Plant, Units 3 and 4 (NRC Inspection Procedures 71124.01 and 71124.08). Experience has shown that this inspection is resource-intensive for both the NRC inspectors and your staff. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we are requesting in advance documents needed for this activity. It is important that all of these documents are up-to-date, and complete, thereby minimizing the number of additional documents requested during the preparation, and/or the onsite portions of the inspection. The NRC requests that these documents be provided to the inspectors no later than Thursday, October 1, 2020.
{{#Wiki_filter:Turkey Point Nuclear Plant Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2020- 004
 
During the week of October 5 - 9, 2020, the NRC will perform a baseline Radiation Safety Inspection at Turkey Point Nuclear Plant, Units 3 and 4 (NRC Inspection Procedures 71124.0 1 and 71124.08 ). Experience has shown that this inspection is resource-intensive for both the NRC inspectors and your staff. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we are requesting in advance documents needed for this activity. It is important that all of these documents are up-to-date, and complete, thereby minimizing the number of additional documents requested during the preparation, and/or the onsite portions of the inspection. The NRC requests that these documents be provided to the inspectors no later than Thursday, October 1, 20 20.
 
If there are any questions about this inspection or the material requested, please contact the lead inspector, Jonathan Rivera at 404-997-4646, or the Engineering Branch 3 Chief, Binoy Desai, at 404-997-4519.
If there are any questions about this inspection or the material requested, please contact the lead inspector, Jonathan Rivera at 404-997-4646, or the Engineering Branch 3 Chief, Binoy Desai, at 404-997-4519.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public inspections, exemptions, requests for withholding, a copy of this document will be available electronically for public inspection in the NRC Public Document Room, or from the Publicly Available Records component of NRC's Agencywide Documents Access and Management System (ADAMS); accessible from the NRC Web site at http://www.nrc.gov/readingrm/adams.html.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public inspections, exemptions, requests for withholding, a copy of this document will be available electronically for public inspection in the NRC Public Document Room, or from the Publicly Available Records component of NRC's Agencywide Documents Access and Management System (ADAMS); accessible from the NRC Web site at http://www.nrc.gov/readingrm/adams.html.
PAPERWORK REDUCTION ACT STATEMENT This document does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget under control numbers 3150-0008, 3150-0011, 3150-0014, 3150-0044, and 3150-0135.
PUBLIC PROTECTION NOTIFICATION The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement, unless the requesting document displays a currently valid Office of Management and Budget control number.
1


Document Request List Inspection Dates:                       October 5 - 9, 2020 Documents Due to Region II by:           October 1, 2020 Inspection Procedures:           IP 71124.01   Radiological Hazard and Exposure Controls IP 71124.08   Radioactive Waste Processing and Radioactive Material Handling, Storage and Transportation Lead Inspector:                 Jonathan Rivera Health Physicist US NRC Region II (404) 997- 4646 Jonathan.Rivera@nrc.gov Note: The current version of these documents is expected unless specified otherwise.
PAPERWORK REDUCTION ACT STATEMENT
 
This document does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget under control numbers 3150- 0008, 3150- 0011, 3150- 0014, 3150- 0044, and 3150- 0135.
 
PUBLIC PROTECTION NOTIFICATION
 
The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement, unless the requesting document displays a currently valid Office of Management and Budget control number.
 
1 Document Request List
 
Inspection Dates: October 5 - 9, 2020
 
Documents Due to Region II by: October 1, 2020
 
Inspection Procedures: IP 71124.01 Radiological Hazard and Exposure Controls
 
IP 71124.08 Radioactive Waste Processing and Radioactive Material Handling, Storage and Transportation
 
Lead Inspector: Jonathan Rivera Health Physicist US NRC Region II (404) 997-4646 Jonathan.Rivera@nrc.gov
 
Note: The current version of these documents is expected unless specified otherwise.
Electronic media is preferred if readily available. [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. During the inspection, the inspectors may request additional documents. If there are questions regarding the documents requested, or if the documents cannot be provided by the due date, please do not hesitate to contact the lead inspector.
Electronic media is preferred if readily available. [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. During the inspection, the inspectors may request additional documents. If there are questions regarding the documents requested, or if the documents cannot be provided by the due date, please do not hesitate to contact the lead inspector.
Documentation for these inspection procedures, are requested from the last inspection dates indicated below for each inspection area, unless otherwise specified. We would prefer as much of the information as possible in electronic form. An index of electronic contents is also helpful. For those items requesting a list of documents/areas, the inspector will select documents/areas from the list for on-site review.
Documentation for these inspection procedures, are requested from the last inspection dates indicated below for each inspection area, unless otherwise specified. We would prefer as much of the information as possible in electronic form. An index of electronic contents is also helpful. For those items requesting a list of documents/areas, the inspector will select documents/areas from the list for on-site review.
Miscellaneous
Miscellaneous
* Organizational chart of site management.
* Organizational chart of site management.
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* Corrective Action Program procedures.
* Corrective Action Program procedures.
* Schedule of major maintenance/work activities during the week of the inspection (Gantt chart if available).
* Schedule of major maintenance/work activities during the week of the inspection (Gantt chart if available).
71124.01 - Radiological Hazard Assessment and Exposure Controls (Last Inspected April 2019)
71124.01 - Radiological Hazard Assessment and Exposure Controls (Last Inspected April 2019)
: 1. List of active routine and outage related Radiation Work Permits (RWPs), including their administrative limits, electronic dosimeter dose rate limit, and dose limit.
: 1. List of active routine and outage related Radiation Work Permits (RWPs), including their administrative limits, electronic dosimeter dose rate limit, and dose limit.
2
2
: 2. Procedures related to Radiation Protection (RP) 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, ISFSI controls, etc.).
: 2. Procedures related to Radiation Protection (RP) 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, ISFSI controls, etc.).
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This should include CAP nonconformance reports where the cause was listed as human performance. This should be a list of corrective action documents containing a (CR, NCR, etc.) number and brief description, not full documents.
This should include CAP nonconformance reports where the cause was listed as human performance. This should be a list of corrective action documents containing a (CR, NCR, etc.) number and brief description, not full documents.
: 11. All CAP nonconformance reports (AR, CR, NCR, etc.) related to Nationally Tracked Sources since April 1, 2019.
: 11. All CAP nonconformance reports (AR, CR, NCR, etc.) related to Nationally Tracked Sources since April 1, 2019.
71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation (Last Inspected May 2018)
71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation (Last Inspected May 2018)
: 1. Provide Procedures/Guidance Documents describing licensee compliance with 10 CFR Parts 20, 61, and 71, and 49 CFR Parts 170-189. Procedures/manuals should include:
: 1. Provide Procedures/Guidance Documents describing licensee compliance with 10 CFR Parts 20, 61, and 71, and 49 CFR Parts 170- 189. Procedures/manuals should include:
* Solid and liquid radwaste processing procedures.
* Solid and liquid radwaste processing procedures.
* Procedure(s) for transferring radioactive waste resin and sludge discharges into shipping/disposal containers.
* Procedure(s) for transferring radioactive waste resin and sludge discharges into shipping/disposal containers.
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: 3. Provide liquid and solid radwaste system diagrams and detailed system descriptions (e.g., information that might be contained in curricula for training new system engineers).
: 3. Provide 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. Provide the most recent radio-chemical sample analysis results (i.e., 10 CFR Part 61" analysis) for each of the radioactive waste streams (e.g., dry active waste (DAW), ion exchange resins, mechanical filters, sludges, and activated materials).
: 4. Provide the most recent radio-chemical sample analysis results (i.e., 10 CFR Part 61" analysis) for each of the radioactive waste streams (e.g., dry active waste (DAW), ion exchange resins, mechanical filters, sludges, and activated materials).
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3
: 5. List and documentation of any changes made to the radioactive waste processing systems (liquid and solid) and/or the Process Control Program (PCP) since May 1, 2018, and associated 10 CFR 50.59 documentation, as appropriate.
: 5. List and documentation of any changes made to the radioactive waste processing systems (liquid and solid) and/or the Process Control Program (PCP) since M ay 1, 2018, and associated 10 CFR 50.59 documentation, as appropriate.
: 6. Provide a log of RAM shipments (LSA I, II, IIII; SCO I, II, Type A, or Type B) since May 1, 2018. (The inspectors will select three to five packages to review in detail).
: 6. Provide a log of RAM shipments (LSA I, II, IIII; SCO I, II, Type A, or Type B) since Ma y 1, 2018. (The inspectors will select three to five packages to review in detail).
: 7. Copies of applicable transport cask Certificate of Compliance for the last three transport cask shipments.
: 7. Copies of applicable transport cask Certificate of Compliance for the last three transport cask shipments.
: 8. List of CAP documents (CRs, NCRs, PIPs, etc.) involving radioactive waste and RAM processing and/or transportation (e.g., keyword searches for RAM, shipping, radwaste, 10 Part 61, etc.) generated since May 1, 2018. This should be a list of corrective action documents containing a (CR, NCR, etc.) number and brief description, not full documents.
: 8. List of CAP documents (CRs, NCRs, PIPs, etc.) involving radioactive waste and RAM processing and/or transportation (e.g., keyword searches for RAM, shipping, radwaste, 10 Part 61, etc.) generated since May 1, 2018. This should be a list of corrective action documents containing a (CR, NCR, etc.) number and brief description, not full documents.
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* Information concerning the sites waste disposal volume and waste reduction program.
* Information concerning the sites waste disposal volume and waste reduction program.
* Training and qualification records for personnel responsible for radioactive waste.
* Training and qualification records for personnel responsible for radioactive waste.
Lead Inspector Contact Information:           Mailing Address:
 
Jonathan Rivera                               U.S. Nuclear Regulatory Commission Health Physicist                             US NRC Region II (404) 997-4646                               ATTN: Mr. Jonathan Rivera Jonathan.Rivera@nrc.gov                       245 Peachtree Center Ave.,
Lead Inspector Contact Information: Mailing Address:
N.E Suite 1200 Atlanta, GA 30303 4}}
 
Jonathan Rivera U.S. Nuclear Regulatory Commission Health Physicist US NRC Region II (404) 997-4646 ATTN: Mr. Jonathan Rivera Jonathan.Rivera@nrc.gov 245 Peachtree Center Ave.,
N.E Suite 1200 Atlanta, GA 30303
 
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Latest revision as of 23:19, 19 November 2024

RP RFI October 2020
ML21238A328
Person / Time
Site: Turkey Point  NextEra Energy icon.png
Issue date: 08/26/2021
From:
NRC/RGN-II/DRMA
To:
Florida Power & Light Co
T Francis
References
IR 2020004
Download: ML21238A328 (4)
v • d • e


Text

Turkey Point Nuclear Plant Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2020- 004

During the week of October 5 - 9, 2020, the NRC will perform a baseline Radiation Safety Inspection at Turkey Point Nuclear Plant, Units 3 and 4 (NRC Inspection Procedures 71124.0 1 and 71124.08 ). Experience has shown that this inspection is resource-intensive for both the NRC inspectors and your staff. In order to minimize the impact to your onsite resources and to ensure a productive inspection, we are requesting in advance documents needed for this activity. It is important that all of these documents are up-to-date, and complete, thereby minimizing the number of additional documents requested during the preparation, and/or the onsite portions of the inspection. The NRC requests that these documents be provided to the inspectors no later than Thursday, October 1, 20 20.

If there are any questions about this inspection or the material requested, please contact the lead inspector, Jonathan Rivera at 404-997-4646, or the Engineering Branch 3 Chief, Binoy Desai, at 404-997-4519.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public inspections, exemptions, requests for withholding, a copy of this document will be available electronically for public inspection in the NRC Public Document Room, or from the Publicly Available Records component of NRC's Agencywide Documents Access and Management System (ADAMS); accessible from the NRC Web site at http://www.nrc.gov/readingrm/adams.html.

PAPERWORK REDUCTION ACT STATEMENT

This document does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget under control numbers 3150- 0008, 3150- 0011, 3150- 0014, 3150- 0044, and 3150- 0135.

PUBLIC PROTECTION NOTIFICATION

The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement, unless the requesting document displays a currently valid Office of Management and Budget control number.

1 Document Request List

Inspection Dates: October 5 - 9, 2020

Documents Due to Region II by: October 1, 2020

Inspection Procedures: IP 71124.01 Radiological Hazard and Exposure Controls

IP 71124.08 Radioactive Waste Processing and Radioactive Material Handling, Storage and Transportation

Lead Inspector: Jonathan Rivera Health Physicist US NRC Region II (404) 997-4646 Jonathan.Rivera@nrc.gov

Note: The current version of these documents is expected unless specified otherwise.

Electronic media is preferred if readily available. [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. During the inspection, the inspectors may request additional documents. If there are questions regarding the documents requested, or if the documents cannot be provided by the due date, please do not hesitate to contact the lead inspector.

Documentation for these inspection procedures, are requested from the last inspection dates indicated below for each inspection area, unless otherwise specified. We would prefer as much of the information as possible in electronic form. An index of electronic contents is also helpful. For those items requesting a list of documents/areas, the inspector will select documents/areas from the list for on-site review.

Miscellaneous

  • Organizational chart of site management.
  • Listing of primary site contact(s) for each inspection area including name(s) and telephone numbers.
  • Corrective Action Program procedures.
  • Schedule of major maintenance/work activities during the week of the inspection (Gantt chart if available).

71124.01 - Radiological Hazard Assessment and Exposure Controls (Last Inspected April 2019)

1. List of active routine and outage related Radiation Work Permits (RWPs), including their administrative limits, electronic dosimeter dose rate limit, and dose limit.

2

2. Procedures related to Radiation Protection (RP) 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, ISFSI controls, etc.).
3. List of locations, or plant maps indicating the location, of all Locked High Radiation Areas (LHRAs) and Very High Radiation Areas (VHRAs). Include areas with the potential to become a LHRA during routine operations or outages.
4. Procedures related to release of personnel and materials (e.g. release surveys, decontamination, guidance for alarm follow up, etc.).
5. List of Nationally Tracked Sources and copies of any National Source Tracking System (NSTS) transaction documentation (e.g. change of ownership and annual reconciliation).
6. Copy of the most recent sealed source inventory record.
7. List of all non-fuel items stored in the spent fuel pools.
8. Last two surveys of the Independent Spent Fuel Storage Installation (ISFSI) area.
9. All self-assessments and audits covering RP controls since April 1, 2019.
10. List of Corrective Action Program (CAP) documents (CRs, NCRs, PIPs, etc.) related to RP controls (e.g. keyword searches for radworker error, RP technician error, posting issues, HRA/LHRA/VHRA issues, survey problems, etc.) generated since April 1, 2019.

This should include CAP nonconformance reports where the cause was listed as human performance. This should be a list of corrective action documents containing a (CR, NCR, etc.) number and brief description, not full documents.

11. All CAP nonconformance reports (AR, CR, NCR, etc.) related to Nationally Tracked Sources since April 1, 2019.

71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation (Last Inspected May 2018)

1. Provide Procedures/Guidance Documents describing licensee compliance with 10 CFR Parts 20, 61, and 71, and 49 CFR Parts 170- 189. Procedures/manuals should include:
  • Solid and liquid radwaste processing procedures.
  • Procedure(s) for transferring radioactive waste resin and sludge discharges into shipping/disposal containers.
  • Waste stream mixing and/or sampling procedures, including: (1) waste concentration averaging; (2) use of scaling factors and calculations used to account for difficult-to-measure radionuclides; and (3) ensuring waste stream composition data accounts for changing operational parameters.
  • Shipping/transportation procedures.
  • Cask loading and closure procedures (licensee and vendor) applicable to last three cask transports.
  • List of radioactive material (RAM) storage areas, including satellite radiological controlled areas (RCAs).
  • Monitoring impact of long-term storage (e.g., buildup of gases produced by waste decomposition, chemical reactions, container deformation).
2. Provide a list of RAM storage areas, including satellite radiological controlled areas (RCAs).
3. Provide 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. Provide the most recent radio-chemical sample analysis results (i.e., 10 CFR Part 61" analysis) for each of the radioactive waste streams (e.g., dry active waste (DAW), ion exchange resins, mechanical filters, sludges, and activated materials).

3

5. List and documentation of any changes made to the radioactive waste processing systems (liquid and solid) and/or the Process Control Program (PCP) since M ay 1, 2018, and associated 10 CFR 50.59 documentation, as appropriate.
6. Provide a log of RAM shipments (LSA I, II, IIII; SCO I, II, Type A, or Type B) since Ma y 1, 2018. (The inspectors will select three to five packages to review in detail).
7. Copies of applicable transport cask Certificate of Compliance for the last three transport cask shipments.
8. List of CAP documents (CRs, NCRs, PIPs, etc.) involving radioactive waste and RAM processing and/or transportation (e.g., keyword searches for RAM, shipping, radwaste, 10 Part 61, etc.) generated since May 1, 2018. This should be a list of corrective action documents containing a (CR, NCR, etc.) number and brief description, not full documents.
9. Available for onsite review during the inspection:
  • Site drawing(s) showing the location of all stored RAM and all stored radioactive waste.
  • Documentation describing the status of any radioactive waste process equipment that is not operational and/or is abandoned in place.
  • Information concerning the sites waste disposal volume and waste reduction program.
  • Training and qualification records for personnel responsible for radioactive waste.

Lead Inspector Contact Information: Mailing Address:

Jonathan Rivera U.S. Nuclear Regulatory Commission Health Physicist US NRC Region II (404) 997-4646 ATTN: Mr. Jonathan Rivera Jonathan.Rivera@nrc.gov 245 Peachtree Center Ave.,

N.E Suite 1200 Atlanta, GA 30303

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