ML24192A230

003 Radiation Safety Baseline Inspection Information Request

ML24192A230
Person / Time
Site:	Saint Lucie
Issue date:	07/10/2024
From:	Jonathan Rivera Division of Reactor Safety II
To:	Florida Power & Light Co
References
IR 2024003
Download: ML24192A230 (1)

Text

St. Lucie Nuclear Plant NextEra Energy Radiation Safety Baseline Inspection Initial Information Request Inspection Report: 2024-003

During the weeks of August 26 - 30, 2024 and September 9 - 13, 2024, the U.S. Nuclear Regulatory Commission (NRC) will perform a baseline Radiation Safety Inspection at the St.

Lucie Nuclear Plant (NRC Inspection Procedures 71124.01, 71124.08, and 71151).

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 August 16, 2024.

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/reading-rm/adams.html.

PAPERWORK REDUCTION ACT STATEMENT

This letter contains voluntary information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval number 3150-0011). The burden to the public for these information collections is estimated to average 16 hours1.851852e-4 days <br />0.00444 hours <br />2.645503e-5 weeks <br />6.088e-6 months <br /> per response. Send comments regarding this information collection to the FOIA, Library and Information Collection Branch, Office of the Chief Information Officer, Mail Stop: T6-A10M, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or by email to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0011) OMB, Washington, DC 20503.

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.

Document Request List

Inspection Dates: August 26 - 30, 2024 and September 9 - 13, 2024

Documents Due by: August 16, 2024

Inspection Procedures: IP 71124.01 Radiological Hazard Assessment and Exposure Controls IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation IP 71151 Performance Indicator Verification (Occupational and Public Radiation Safety Cornerstones)

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

Note: Please provide the current version of these documents in an electronic format if possible (The preferred file format is MSWord, or searchable .pdf files). To the extent possible, please organize the information in directories and use descriptive names for the files. Recent experience has demonstrated the most efficient method to transfer this information to the NRC is via Certrec. It is best to upload all the requested information in one large zip file. If there are questions regarding the documents requested, or method of transfer, please do not hesitate to contact the lead inspector.

Miscellaneous

1. List of primary contacts for each inspection area with phone numbers.

2. Corrective action program procedure(s).

71124.01 - Radiological Hazard Assessment and Exposure Controls

1. Timeline of major outage activities for SL2-28 refueling outage (e.g. Gantt chart or similar list).

2. Procedures related to 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, etc.).

3. Procedures related to release of personnel and materials (e.g. release surveys, decontamination, guidance for alarm followup, etc.).

4. List of outage RWPs.

5. List of all non-fuel items stored in spent fuel pool(s).

6. Most recent self-assessment or audit covering RP controls.

7. Outage ALARA report from the previous (most recent) refueling outage.

8. ALARA planning packages for top 3 highest dose jobs for the SL2-28 refueling outage.

9. List of condition reports related to RP controls/ALARA (e.g. radworker error, RP technician error, ALARA issues, posting issues, HRA/LHRA/VHRA issues, survey problems, etc.) issued since February 1, 2023.

71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation

1. All procedures related to transportation of radioactive material/waste, radwaste characterization, solid radwaste processing, and storage of RAM and radwaste .

2. Process Control Program.

3. Site procedures related to 10 CFR Part 37 controls.

4. List and locations of all Category 1 and Category 2 sources, including aggregations of material.

5. Last two leak testing records for all Category 1 and Category 2 sealed sources.

6. Liquid and solid radwaste system diagrams showing major components .

7. List of all RAM/Radwaste shipments made since September 1, 2022 (shipping logs).

8. List of all changes made to solid and liquid radwaste processing systems since September 1, 2022.

9. List of all abandoned solid and liquid radwaste processing equipment .

10. Last two 10 CFR Part 61 analyses for each waste stream, including QA data (e.g. in -

house vs. vendor lab comparisons, current results vs. database, etc.).

11. Most recent self-assessment or audit of shipping/radwaste processing and RAM storage programs.

12. List of condition reports related to shipping, radwaste processing, RAM storage, or Part 37 controls since September 1, 2022.

71151 - Performance Indicator (PI) Verification (Occupational and Public Radiation Safety Cornerstones)

1. Site, Corporate, and radiation protection specific procedure(s) for identifying, reporting, tracking, and correcting performance indicator (PI) occurrences.

2. Monthly PI reports since February 1, 2023 in the Occupational and Public Cornerstones.

3. List of all corrective action documents related to effluent dose/ODCM issues using search keywords such as RETS/ODCM, abnormal or unmonitored release, offsite dose, and effluent release, etc. since August 1, 2023. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

4. Most recent gaseous and liquid effluent evaluation of dose to the public (year-to-date doses).

5. List of all corrective action documents related to occupational radiological controls using search keywords such as HRA, LHRA, VHRA, unintended dose, unlocked door, ALARA, since February 1, 2023. This should be a list of corrective action documents containing a CR number and brief description, not full CRs.

6. List of electronic dosimeter dose and dose rate alarms since February 1, 2023.