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Category:Letter
MONTHYEARIR 05000261/20240022024-08-0101 August 2024 Integrated Inspection Report 05000261/2024002 ML24183A0972024-07-12012 July 2024 ISFSI; Catawba 1, 2 & ISFSI; McGuire 1, 2 & ISFSI; Oconee 1, 2, 3 & ISFSI; Shearon Harris 1; H. B. Robinson 2 & ISFSI; and Radioactive Package Shipping Under 10 CFR 71 (71-266 & 71-345) – Review of QA Program Changes EPID L-2024-LLQ-0002 IR 05000261/20240112024-06-0303 June 2024 Focused Engineering Inspection- Commercial Grade Dedication Report 05000261/2024011 ML24114A0152024-06-0303 June 2024 Unit 2 – Issuance of Amendment No. 279 Regarding Application of Leak-Before-Break Methodology for Auxiliary Reactor Coolant System Piping IR 05000261/20240012024-05-0909 May 2024 Integrated Inspection Report 05000261/2024001 IR 05000261/20240102024-04-30030 April 2024 Biennial Problem Identification and Resolution Inspection Report 05000261/2024010 IR 05000261/20230042024-01-31031 January 2024 Integrated Inspection Report 05000261/2023004 ML24009A2432024-01-25025 January 2024 Unit, No. 2 - Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0047 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML24009A2712024-01-24024 January 2024 Revision to Reactor Vessel Material Surveillance Capsule Withdrawal Schedule ML23354A0052024-01-0808 January 2024 Request for Withholding Information from Public Disclosure, H. B. Robinson Steam Electric Plant, Unit No. 2 ML23342A0902023-12-0808 December 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000261/20234202023-11-30030 November 2023 Security Baseline Inspection Report 05000261/2023420 (Cover Letter with Report) IR 05000261/20230102023-11-28028 November 2023 Fire Protection Team Inspection Report 05000261/2023010 ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000261/20230032023-11-0707 November 2023 Integrated Inspection Report 05000261 2023003 and 07200060 2023001 ML23226A0862023-10-12012 October 2023 Issuance of Amendment No. 277 Regarding Revision of TSs to Add High-High Steam Generator Level Function to Table 3.3.2-1 and Remove Obsolete Content from TSs 2.1.1.1 and 5.6.5.b 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 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 ML23235A0552023-08-23023 August 2023 Notification of an Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000261/2023010) and Request for Information (RFI) IR 05000261/20230052023-08-21021 August 2023 Updated Inspection Plan for H.B. Robinson Steam Electric Plant (Report 05000261/2023005) IR 05000261/20230022023-08-0707 August 2023 Integrated Inspection Report 05000261/2023002 IR 05000261/20234022023-05-30030 May 2023 Cyber Security Inspection Report 05000261/2023402 ML23145A1602023-05-25025 May 2023 Submittal of Updated Final Safety Analysis Report (Revision No. 30), Independent Spent Fuel Storage Installation Safety Analysis Report (Revision No. 28), Technical Specifications Bases Revisions, Quality IR 05000261/20230012023-05-0202 May 2023 Integrated Inspection Report 05000261/2023001 ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000261/20220062023-03-0101 March 2023 Annual Assessment Letter for H.B. Robinson Steam Electric Plant, Unit 2 (Report 05000261/2022006) ML23047A4512023-02-21021 February 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000261/2023402 ML23041A2272023-02-13013 February 2023 2022 Q4 Robinson_Workflow Final ML22329A2982023-01-19019 January 2023 Issuance of Amendment No. 274 Regarding Revision of Technical Specification 3.8.1 Surveillance Requirement 3.8.1.16 ML22294A0922022-12-15015 December 2022 Issuance of Amendment No. 273 Regarding Adoption of TSTF-577, Revised Frequencies for Steam Generator Tube Inspections, Revision 1 ML22339A1362022-12-0101 December 2022 2023 Requalification Program Inspection - H.B. Robinson Nuclear Plant ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations ML22322A1322022-11-18018 November 2022 301, NRC Operator License Examination Report & Cover Letter Merged ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 IR 05000261/20220032022-11-0303 November 2022 Integrated Inspection Report 05000261 2022003 IR 05000261/20224022022-10-19019 October 2022 Security Baseline Inspection Report 05000261/2022402 IR 05000261/20220102022-09-26026 September 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000261/2022010 IR 05000261/20223012022-09-23023 September 2022 301 Operator License Exam Approval Letter (05000261/2022301) ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports IR 05000261/20220052022-08-26026 August 2022 Updated Inspection Plan for the H.B Robinson Steam Electric Plant - Report 05000261/2022005-Final IR 05000261/20214042022-08-10010 August 2022 Reissue - H.B. Robinson Steam Electric Plant Security Baseline Inspection Report 05000261/2021404 IR 05000261/20220022022-08-0909 August 2022 Integrated Inspection Report 05000261 2022002, 07200060 2022001 and Exercise of Enforcement Discretion ML22213A0682022-08-0505 August 2022 Request for Withholding Information from Public Disclosure for H. B. Robinson Steam Electric Plant, Unit 2 ML22193A2122022-08-0404 August 2022 Request of Alternatives to ASME Code Section XI Subsection IWE Requirements for Containment Inspections ML22159A2952022-08-0303 August 2022 Issuance of Amendment No. 271 Regarding Correction to Non-Conservative Technical Specifications Figure 3.4.3-2, Pressure/Temperature Limit Cooldown Curves IR 05000261/20220112022-07-19019 July 2022 Biennial Problem Identification and Resolution Inspection Report 05000261/2022011 ML22167A1702022-07-14014 July 2022 Closeout of Generic Letter 2004 02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors ML22046A0222022-06-14014 June 2022 Issuance of Amendments to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO 2024-08-01
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24164A0052024-06-11011 June 2024 NRR E-mail Capture - Request for Additional Information Regarding Dukes February 15, 2024, Relief Request RA-23-0300 for Robinson ML24002A7382024-01-0202 January 2024 NRR E-mail Capture - Request for Additional Information Regarding Duke'S August 20, 2023, License Amendment Request for Robinson, Unit 2 ML23235A0552023-08-23023 August 2023 Notification of an Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000261/2023010) and Request for Information (RFI) ML23151A3482023-05-30030 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML23142A2732023-05-22022 May 2023 Duke Fleet - Request for Additional Information Proposed Alternative for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) ML23047A4512023-02-21021 February 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000261/2023402 ML23011A0152023-01-11011 January 2023 NRR E-mail Capture - Request for Additional Information to Duke'S Request for Robinson to Add Feedwater Isolation Function to TS 3.3.2 and Remove Obsolete Content from TSs 2.1.1.1 and 5.6.5.b ML22222A1082022-08-10010 August 2022 NRR E-mail Capture - Request for Additional Information Regarding Duke'S Request to Remove 4.160 Kv Bus 2 from Surveillance Requirement 3.8.1.16 ML22115A1412022-04-25025 April 2022 NRR E-mail Capture - Duke Common EOF Relocation - Request for Addition Information ML22112A1482022-04-22022 April 2022 Correction_H. B. Robinson Steam Electric Plant, Unit 2 - Request for Additional Information Regarding Supplemental Response to Generic Letter 2004-02 ML22080A0042022-03-18018 March 2022 Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections ML21049A2632021-02-0404 February 2021 NRR E-mail Capture - Request for Additional Information - Duke Energy Fleet License Amendment Request to Revise Emergency Plan ML20353A1312020-12-18018 December 2020 2021 Hbr 50.59 Info Request ML20323A4072020-11-18018 November 2020 NRR E-mail Capture - Request for Additional Information - Brunswick License Exemption Request from 10CFR73 Annual Force on Force Exercise Requirements (EPIC L-2020-LLE-0180) ML20191A2122020-07-0909 July 2020 012 FPTI Notification Letter ML20063L4562020-02-0404 February 2020 NRR E-mail Capture - RAI - Robinson Relief Req Rx Vessel Cold Leg Nozzle Dissimilar Meter Butt Weld Inspection Interval EPID L-2019-LLR-0072 ML20022A1942020-01-22022 January 2020 Emergency Preparedness Program Inspection Request for Information ML19365A0462019-12-18018 December 2019 Audit Documents Needed for the Robinson SPRA Review ML19288A2942019-10-15015 October 2019 NRR E-mail Capture - RAIs for Robinson Revision to RPV Surveillance Program Withdrawal Schedule ML19288A2462019-09-26026 September 2019 Request for Additional Information Regarding Change to Surveillance Requirement 3.8.2.1 H.B. Robinson Unit No. 2 ML19283A0372019-09-26026 September 2019 Draft Requests for Additional Information for H.B. Robinson LAR to Revise TS 3.8.2, AC Sources - Shutdown, SR 3.8.2.1 ML19072A0292019-03-13013 March 2019 50.69 LAR RAIs ML19011A1372019-01-10010 January 2019 NRR E-mail Capture - Duke Energy Fleet RAIs - Relief Request 18-GO-001 - Proposed Alternative for Depth Sizing Qualification Examination of Welds (L-2018-LLR-0117) ML19007A3422018-12-21021 December 2018 NRR E-mail Capture - Duke Energy Fleet Draft RAIs - Relief Request 18-GO-001 - Proposed Alternative for Depth Sizing Qualification Examination of Welds (L-2018-LLR-0117) ML18291A6442018-10-17017 October 2018 NRR E-mail Capture - Robinson RAIs - Duke Energy 10 CFR 50.46 Annual Report ML18288A0192018-10-12012 October 2018 NRR E-mail Capture - Robinson RAIs - LAR to Allow Implementation of the Provisions 10 CFR 50.69 (EPID L 2018-LLA-0095) and LAR to Adopt TSTF-425 ML18274A2632018-09-28028 September 2018 NRR E-mail Capture - Robinson Draft RAIs - LAR to Allow Implementation of the Provisions 10 CFR 50.69 (EPID L 2018-LLA-0095) and LAR to Adopt TSTF-425 ML18211A6042018-07-30030 July 2018 NRR E-mail Capture - Robinson Supplemental RAI - LAR to Revise TS to Add a 2nd Qualified Offsite Power Circuit and Revise UFSAR to Operate LTCs in Automatic Mode (CAC No. MG0276; L-2017-LLA-0308) ML18206B0612018-07-25025 July 2018 NRR E-mail Capture - Draft Robinson Supplemental RAI - LAR to Revise TS to Add a 2nd Qualified Offsite Power Circuit and Revise UFSAR to Operate LTCs in Automatic Mode (CAC No. MG0276; L 2017-LLA-0308) ML18116A1052018-04-25025 April 2018 NRR E-mail Capture - Harris/Robinson RAIs - Change Technical Specifications to Support Performance of Core Reload Design and Safety Analyses (L-2017-LLA-0356) ML18108A7602018-04-18018 April 2018 NRR E-mail Capture - Harris/Robinson Draft RAIs - Change Technical Specifications to Support Performance of Core Reload Design and Safety Analyses (L-2017-LLA-0356) ML18108A7592018-04-18018 April 2018 NRR E-mail Capture - Robinson RAIs - LAR to Revise TS to Add a 2nd Qualified Offsite Power Circuit and Revise UFSAR to Operate LTCs in Automatic Mode (CAC No. MG0276; L 2017-LLA-0308) ML18102B0812018-04-12012 April 2018 NRR E-mail Capture - Draft Robinson RAIs - LAR to Revise TS to Add a 2nd Qualified Offsite Power Circuit and Revise UFSAR to Operate LTCs in Automatic Mode (CAC No. MG0276; L 2017-LLA-0308) ML18074A0052018-03-15015 March 2018 Heat Sink Emailed Heat Sink RFI Request 2018 ML17345A8772017-12-11011 December 2017 NRR E-mail Capture - Harris and Robinson Supplemental RAI - LAR to Adopt DPC-NE-3009-P, Revision 0, Thermal-Hydraulic Models for Transient Analysis, (L-2016-LLA-0012) ML17339A0722017-12-0404 December 2017 NRR E-mail Capture - Subject: Harris and Robinson Draft Supplemental RAIs - LAR to Adopt DPC-NE-3009-P, Revision 0, Thermal-Hydraulic Models for Transient Analysis, (L-2016-LLA-0012) ML17248A0182017-08-31031 August 2017 NRR E-mail Capture - Robinson RAIs - Change Technical Specification Surveillance Requirement Frequencies to Support 24-Month Fuel Cycles (MF9544) ML17235A2612017-08-22022 August 2017 NRR E-mail Capture - Robinson RAIs - Change Technical Specification Surveillance Requirement Frequencies to Support 24-Month Fuel Cycles (MF9544) ML17192A4842017-07-11011 July 2017 NRR E-mail Capture - Duke Energy Fleet RAIs Alternative for Reactor Pressure Vessel Flange Threads Examination (MF9513 to MF9521) ML17114A0462017-04-21021 April 2017 Notification of Inspection and Request for Information ML16288A0782016-10-26026 October 2016 Shearon Harris Nuclear Power Plant, Unit 1, and H.B. Robinson Steam Electric Plant, Unit No. 2 - Redacted, Request for Additional Information Re: Request to Adopt DPC-NF-2010 and DPC-NF-2011 Nuclear Design Methodology (CAC Nos. MF7693 and MF7694) ML16130A5982016-05-0505 May 2016 Notification of Inspection and Request for Information ML16048A3492016-03-0202 March 2016 RAI Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805, Performance-Based Standard for Fire Protection for Light Water Reactor Electric Generating Plants ML16019A0532016-02-0808 February 2016 Request for Additional Information Related to the Pressurized Water Reactors Internals Program Plan for Aging Management of Reactor Internals ML16026A0512016-01-25025 January 2016 Robinson EP RFI 2016-001 ML15344A0302015-12-17017 December 2015 Request for Additional Information Application to Revise Technical Specifications for Methodology Report DPC-NE-2005-P, Revision 5, Thermal Hydraulic Statistical Core Design Methodology (MF5872/MF5873) ML15215A6512015-08-10010 August 2015 Duke Energy Progress, Inc., for H. B. Robinson, Unit 2 and Shearon Harris, Unit 1, Request for Additional Information Regarding Application to Revise Technical Specifications for Methodology Report DPC-NE-2005-P, Revision 5 (TAC Nos. MF5872 ML15009A3352015-01-0808 January 2015 Requalification Program Inspection - H.B. Robinson Nuclear Plant RNP-RA/14-0118, Response to Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Re-Evaluations Related to Southeastern Catalog Changes2014-11-12012 November 2014 Response to Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Re-Evaluations Related to Southeastern Catalog Changes ML14268A5162014-10-23023 October 2014 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Re-evaluation Related to Southeastern Catalog Changes 2024-06-11
[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 11, 2008 Mr. Thomas D. Walt Vice President Carolina Power and Light Company H.B. Robinson Steam Electric Plant Unit 2 3581 West Entrance Road Hartsville, SC 29550
SUBJECT:
H. B. ROBINSON STEAM ELECTRIC PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Walt:
During the period of January 12 - 16, 2009, the NRC will conduct baseline radiation safety inspection activities at the H. B. Robinson Steam Electric Plant. The inspection will focus on the Public Radiation Safety Inspection cornerstone using NRC Inspection Procedures (IPs) 71121.03, 71122.01, and 71122.03.
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 5, 2009, 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 Mr. Garret Sanders 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.
In accordance with 10 CFR 2.390 of the NRC=s ARules 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).
CP&L 2 ADAMS is accessible from the NRC Web site at http://www.nrc.gov/ reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA W. Loo for/
Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Dockets No. 50-261, License No. DPR-23
Enclosure:
Public Radiation Protection Inspection Document Request cc w/encl: ( See Page 3)
CP&L 3 c w/encl: R. Mike Gandy Brian C. McCabe Division of Radioactive Waste Mgmt.
Manager S.C. Department of Health and Nuclear Regulatory Affairs Environmental Control Progress Energy Electronic Mail Distribution Electronic Mail Distribution Beverly O. Hall Eric McCartney Chief, Radiation Protection Section Director Site Operations Department of Environmental Health Carolina Power & Light Company N.C. Department of Environmental Electronic Mail Distribution Commerce & Natural Resources Electronic Mail Distribution R. J. Duncan, II Vice President David T. Conley Nuclear Operations Associate General Counsel Carolina Power & Light Company Legal Dept.
Electronic Mail Distribution Progress Energy Service Company, LLC Electronic Mail Distribution Ernest J. Kapopoulos, Jr.
Plant General Manager John H. O'Neill, Jr.
Carolina Power & Light Company Shaw, Pittman, Potts & Trowbridge Electronic Mail Distribution 2300 N. Street, NW Washington, DC 20037-1128 Paul Fulford Manager Chairman Performance Evaluation and Regulatory North Carolina Utilities Commission Affairs PEB5 Electronic Mail Distribution Carolina Power & Light Company Electronic Mail Distribution Robert P. Gruber Executive Director Curt A. Castell Public Staff - NCUC Supervisor 4326 Mail Service Center Licensing/Regulatory Programs Raleigh, NC 27699-4326 Carolina Power & Light Company H. B. Robinson Steam Electric Plant Public Service Commission 3581 West Entrance Road State of South Carolina Hartsville, SC 29550 P.O. Box 11649 Columbia, SC 29211 C. T. Baucom Manager S. D. West Support Services - Nuclear Superintendent Security Carolina Power & Light Company H. B. Robinson Steam Electric Plant Electronic Mail Distribution Progress Energy Electronic Mail Distribution Susan E. Jenkins Director, Division of Waste Management Senior Resident Inspector Bureau of Land and Waste Management Carolina Power and Light Company S.C. Department of Health and H. B. Robinson Steam Electric Plant Environmental Control U.S. NRC Electronic Mail Distribution 2112 Old Camden Rd Hartsville, SC 29550
_________________________ x SUNSI REVIEW COMPLETE OFFICE RII:DRS RII:DRP RII:DRS SIGNATURE /RA/ /RA /RA W.Loo for/
NAME KUZO R. Musser BONSER DATE 12/10/2008 12/11/2008 12/11/2008 12/ 12/ /2008 12/ /2008 12/ /2008 E-MAIL COPY? YES NO YES NO YES NO /2008 YES YES NO YES NO YES NO
PUBLIC RADIATION PROTECTION INSPECTION DOCUMENT REQUEST SITE: Plant H. B. Robinson Nuclear Station (HBR) Rpt. 05000261/2009002 PRE-INSPECTION VISIT: None INSPECTION DATES: January 12 - 16, 2009, NRC INSPECTORS: George B. Kuzo, George.Kuzo@NRC.GOV (404) 562-4658 Adam Nielsen, Adam.Nielsen@NRC.GOV (404) 562-4660 N. Jeff Griffis, NJG1@NRC.GOV (404) 562-4737 IDENTIFIED LICENSEE CONTACTS: Radiation Controls - Joseph Rhodes, RPM (843 857-1609); Portable Instruments/SCBA - Joseph Worley (X1226); Effluents/ Process Monitors -
Benjamin White, (X 1593); REMP - Benjamin White (X 1593); and Licensing/Compliance -
Garrett Sanders (x 1427)
Inspection Procedures: IP 71121.03 Radiation Monitoring Instrumentation and Protective Equipment, IP 71122.01 Radioactive Gases and Liquid Effluent Treatment
& Monitoring Systems IP 71122.03 Radiological Environmental Monitoring Program Note: This is a broad list of the documents the NRC inspectors will be interested in reviewing prior to the on-site inspection. 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 Apdf@ files on CD-ROM/flash drive. Please provide, three copies of each CDROM that is submitted.) Information in the Adocument lists@ should contain enough information to be easily understood by someone who has knowledge of the subject.
The lead inspector may discuss specific information needs with the licensee staff and may request additional documents prior to the on-site inspection.
RADIATION PROTECTION INSTRUMENTATION AND PROTECTIVE EQUIPMENT
[71121.03]
- If PASS capabilities have been modified through license amendment, provide copy of amendment and applicable SER
- Provide Procedures/Guidance for:
N operation, calibration, maintenance of ARM, CAM, Portal Monitor (PM), Personnel Contamination Monitor (PCM), Small Article Monitor (SAM), and Whole Body Counter (WBC) equipment.
N issuance/operation of portable survey instruments N calibration and maintenance of portable instruments (ion chamber, GM, rem-ball etc) performed on site N identify any portable radiation detection instruments sent to vendor facilities for calibration N actions taken when portable instrument found to be significantly out of tolerance/calibration N issuance and use of respiratory protective equipment (SCBA and Air Supplied equipment)
N training for use of SCBA and supplied-air systems N SCBA maintenance activities N determination/verification of Grade D air for SCBA Enclosure
2
- Provide the two most recent calibration records for the following ARM/CAM equipment:
N R-32A; CV High Range_______________
N R-32B; CV High Range_______________
N R-5; Spent Fuel Building________________
N R-4; Charging Pump Room________________
- Provide most current DAW 10 CFR Part 61 analytical results
- Provide Records/Documentation for:
N data for certification of air quality for equipment used to fill SCBA bottles N current WBC equipment calibration
- CAP documents including N listing of CR documents issued/documented since January 1, 2007 for:
- portable instrumentation, SAM, PCM, PM, and WBC monitoring equipment
- respiratory protection equipment and program implementation N audit and self assessments conducted/issued since January 1, 2007, for:
- portable instruments, SAM, PCE, PM, and WBC monitoring equipment
- respiratory protection equipment and program implementation During on-site inspection:
- Records - the inspectors will need rapid access to the following:
N calibration records for portable instruments staged for/in use N calibration records for PCM, PM, SAM equipment N training records for individuals approved to use and/or to perform maintenance on SCBA equipment N qualification records for respirator use (training, fit test, medical)
RADIOLOGICAL EFFLUENT MONITORING [71122.01]
Prior to the Onsite Inspection
- Provide Copy of Current ODCM
- Annual Effluent Monitoring Reports for Calendar Year (CY) 2006, & CY 2007
- Provide Procedures/Guidance for:
N procedures and data (including flow meter calibrations) for the two most recent calibrations of the following effluent monitors:
- R-14; Plant Stack
- R-18; Liquid Radioactive Waste Discharge
- R-19A; S/G A Blowdown Flow Calibration Instrumentation Calibration for main plant vent, and liquid waste discharge monitors N HP/Chem/OP procedures for liquid and gaseous effluent releases/permits
- Provide Procedures/Guidance/Documentation for :
N onsite/offsite surface/groundwater monitoring activities N action plan developed for groundwater protection initiative N documenting events associated with spills, leaks, or unexpected liquid discharge or other unusual occurrence
- Provide Records for:
N modifications/design changes made since January 1, 2007 to any effluent monitoring/
sampling systems; or to plant ventilation systems Enclosure
3 N the two most recent calibrations of the effluent monitors listed above, including flow meter calibrations N list of time periods for which main liquid/gaseous effluent monitors were out-of-service (OOS) and the duration since January 1, 2007. Note: exclude monitors OOS less than 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> N interlaboratory comparison program results since January 1, 2007 N most recent continuous gas and/or liquid release permits and most recent batch liquid and gas permits (4 permits total)
N two most recent surveillances of the air cleanup system for the routine main plant airborne effluent release pathway including flow rate determination, HEPA and Charcoal efficiency data
- Provide summary of spill, leak, unexpected liquid discharge data documented in the site=s 10 CFR 50.75(g) files. Note: Only provide summary, 50.75(g) file details can be reviewed during onsite inspection
- CAP documents including N listing of CRs issued since January 1, 2007, for:
- effluent monitoring/processing and equipment
- air cleanup systems
- onsite System Structure and Component (SSC) liquid leaks or H-3 in ground and/or surface runoff water samples N audits and self assessments conducted/issued since January 1, 2007 for:
- effluent monitoring activities and equipment
- air cleanup systems
- groundwater monitoring/contamination During on-site inspection:
- Records - the inspectors will need rapid access to the following:
N calibration of count room gamma spectroscopy and liquid scintillation counting instrumentation used for effluents: Note: data sample to be selected during onsite inspection N count room instrument/effluent monitoring QA activities: Note: data sample to be selected during onsite inspection RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM (REMP) [71122.03]
Prior to the Onsite Inspection
- Provide Procedures/Guidance for :
N collection and analysis of environmental samples N calibration and maintenance of REMP air & water samplers N calibration of meteorological monitoring instrument loops (wind speed & direction, air temperature sensors currently in use)
N meteorological instrumentation surveillance requirements (control room & tower locations)
N RCA control/release point radiation survey instrumentation surveillance requirements Enclosure
4 N unrestricted release of materials from the RCA control points
- Records for two most recent:
N calibrations of REMP air and water samplers (if applicable)
N meteorological monitoring instrument calibrations (wind speed & direction, air temperature)
N detailed inter-laboratory comparison program results since January 1, 2007
- CAP documents including:
N list of CRs issued/documented since January 1, 2007 for:
- environmental monitoring
- meteorological monitoring
- unrestricted release of material from RCA locations
- abnormal/missed REMP samples since January 1, 2007 N audit and self assessments conducted/issued since January 1, 2007 for:
- environmental monitoring
- meteorological monitoring
- unrestricted release of material from RCA locations N Records of any investigations done for material found offsite since January 1, 2007
- Annual Radiological Environmental Monitoring Reports for CYs 2006 and 2007 GENERAL INFORMATION NEEDED
- Organization Charts and Contact Phone Numbers for:
- Radiation Protection
- Chemistry
- Operations
- Maintenance and I&C
- Procedure for issuing CRs and assessing issues for risk significance.
- Updated Final Safety Analysis Report Chapters 11 (Effluents/Radwaste) and 12 Radiation Protection Enclosure