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Category:Letter
MONTHYEARML24032A0202024-01-31031 January 2024 NPDES Biocide/Corrosion Treatment Plan Annual Report, Cy 2023 ML23319A2452024-01-29029 January 2024 Issuance of Amendment Nos. 366 and 360; 164 and 71 Regarding the Adoption of TSTF-567, Revision 1, Add Containment Sump TS to Address GSI-191 Issues CNL-24-017, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions2024-01-17017 January 2024 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure and Emergency Preparedness Department Procedure Revisions ML24018A0142024-01-17017 January 2024 Engine Systems, Inc., Report No. 10CFR21-0137, Rev. 1, 56913-EN 56913 ML24011A3182024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), October 2023 ML24011A3172024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), September 2023 ML24011A3202024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), December 2023 ML24011A3162024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), August 2023 ML24011A3192024-01-11011 January 2024 Submittal of Discharge Monitoring Report (Dmr), November 2023 IR 05000327/20234422024-01-11011 January 2024 95001 Supplemental Inspection Report 05000327/2023442 and 05000328/2023442 and Follow-Up Assessment Letter ML24010A2132024-01-10010 January 2024 CFR 21.21 Final Report Regarding Siemens Medium Voltage Circuit Breakers ML24018A0952024-01-0404 January 2024 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance Report No. 10CFR21-0137, Rev. 0 ML24004A0332024-01-0303 January 2024 Interim Report of a Deviation or Failure to Comply Crompton Instruments Type 077 Ammeter ML24004A0402024-01-0303 January 2024 Response to NRCs November 8, 2023, Request for Additional Information - Related to Independent Spent Fuel Storage Installation CNL-23-068, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-12-21021 December 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation CNL-23-036, Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08)2023-12-18018 December 2023 Application to Revise Function 5 of Technical Specification Table 3.3.2-1, Engineered Safety Feature Actuation System Instrumentation, for the Sequoyah Nuclear Plant and Watts Bar Nuclear Plant (SQN-TS-23-02 and WBN-TS-23-08) ML23346A1222023-12-12012 December 2023 Annual Non-Radiological Environmental Operating Report - 2023 IR 05000327/20234202023-11-28028 November 2023 Security Baseline Inspection Report 05000327/2023420 and 05000328/2023420 CNL-23-067, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2023-11-27027 November 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML23324A4362023-11-0909 November 2023 Exam Corporate Notification Letter Aka 210-day Letter ML23307A0822023-11-0808 November 2023 Request for Additional Information August 4, 2022, Exemption Request for Deviating from the Conditions of Certificate of Compliance No. 1032, Amendment No. 3, Related to Sequoyah Nuclear Plant Independent Spent Fuel Storage Installation IR 05000327/20230032023-11-0303 November 2023 Integrated Inspection Report 05000327/2023003 and 05000328/2023003 ML23306A1592023-11-0202 November 2023 Enforcement Action EA-22-129 Inspection Readiness Notification ML23292A0792023-10-19019 October 2023 Tennessee Valley Authority - Emergency Plan Implementing Procedure Revision, Includes EPIP-5, Revision 58, General Emergency IR 05000327/20230112023-10-16016 October 2023 Triennial Fire Protection Inspection Report 05000327/2023011 and 05000328/2023011 ML23285A0882023-10-12012 October 2023 Submittal of Sequoyah Nuclear Plant, Units 1 and 2, Submittal of Updated Final Safety Analysis Report Amendment 31 ML23284A4252023-10-11011 October 2023 10 CFR 50.59 and 10 CFR 72.48 Changes, Tests, and Experiments Summary Report; Commitment Summary Report; and Update to the Fire Protection Report ML23283A2792023-10-10010 October 2023 Revisions to the Sequoyah Nuclear Plant Units 1 and 2 Technical Requirements Manual ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23277A0462023-10-0404 October 2023 Revisions to the Sequoyah Nuclear Plant Units 1 and 2 Technical Specification Bases ML23275A0272023-09-29029 September 2023 Submittal of Discharge Monitoring Report (DMR) Quality Assurance Study 43 Final Report 2023 ML23271A1662023-09-28028 September 2023 Registration of Spent Fuel Storage Cask Pursuant to 10 CFR 72.212(b)(2) CNL-23-059, Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-2023-09-20020 September 2023 Supplement to Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 CNL-23-061, Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision2023-09-20020 September 2023 Tennessee Valley Authority - Central Emergency Control Center Emergency Plan Implementing Procedure Revision IR 05000327/20234032023-09-14014 September 2023 Cyber Security Inspection Report 05000327/2023403 and 05000328/2023403 (Cover Letter) ML23257A0062023-09-14014 September 2023 Enforcement Action EA-22-129 Inspection Postponement Request ML23254A2192023-09-11011 September 2023 Emergency Plan Implementing Procedure Revisions ML23254A0652023-09-0707 September 2023 Registration of Spent Fuel Storage Cask Pursuant to 10 CFR 72.212(b)(2) CNL-23-057, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 642023-09-0505 September 2023 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions. Includes CECC-EPIP-1, Revision 76 and CECC-EPIP-9, Revision 64 IR 05000327/20230052023-08-29029 August 2023 Updated Inspection Plan for Sequoyah Nuclear Plant, Units 1 and 2 - Report 05000327/2023005 and 05000328/2023005 ML23233A0122023-08-17017 August 2023 Unit 1 Cycle 25 Refueling Outage - 90-Day Inservice Inspection Summary Report - Supplement ML23233A0142023-08-15015 August 2023 Discharge Monitoring Report (Dmr), July 2023 ML23215A1212023-08-0303 August 2023 301 Exam Administrative Items (2B) Normal Release ML23215A1572023-08-0303 August 2023 Enforcement Action EA-22-129 Inspection Readiness Notification CNL-23-028, Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06)2023-08-0202 August 2023 Application to Revise Technical Specifications to Adopt TSTF-567-A, Revision 1, Add Containment Sump TS to Address GSI-191 Issues (SQN-TS-23-03 and WBN-TS-23-06) ML23192A4472023-07-31031 July 2023 Staff Assessment of Updated Seismic Hazards at TVA Sites Following the NRC Process for the Ongoing Assessment of Natural Hazards Information 2024-01-04
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23307A0832023-11-0808 November 2023 Enclosure - Request for Additional Information HDI-Sequoyah NDE Exemption Request 10-30-2023 ML23307A0822023-11-0808 November 2023 Request for Additional Information August 4, 2022, Exemption Request for Deviating from the Conditions of Certificate of Compliance No. 1032, Amendment No. 3, Related to Sequoyah Nuclear Plant Independent Spent Fuel Storage Installation ML23062A5952023-02-27027 February 2023 Staff follow-up Questions to Tva'S 12/19/2022 Response of the Staff'S Rsi Regarding 08/04/2022 SQN Exemption Request ML23062A5942023-02-27027 February 2023 Enclosure - NRC SQN Exemption Rsi Response Staff Follow Up Questions ML22343A0692022-12-0808 December 2022 NRR E-mail Capture - Request for Additional Information - Sequoyah Nuclear Plant, Units 1 and 2, and Watts Bar Nuclear Plant, Units 1 and 2, License Amendment Request to Revise Technical Specification 3.4.12 (L-2022-LLA-0103) ML22257A0622022-09-14014 September 2022 Requalification Program Inspection - Sequoyah Nuclear Plant ML22255A0842022-09-0909 September 2022 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2022-04 ML22227A0272022-08-11011 August 2022 NRR E-mail Capture - Request for Additional Information Related to Alternative Requests RP-11 for Sequoyah Nuclear Plant, Units 1 and 2, and IST-RR-9 for Watts Bar Nuclear Plant, Units 1 and 2 ML22214A1582022-08-0202 August 2022 NRR E-mail Capture - Request for Additional Information for Sequoyah Units 1 and 2 License Amendment Request for Fire and Seismic PRA Modification to 10 CFR 50.69 (L-2022-LLA-0033) ML22151A0102022-05-27027 May 2022 NRR E-mail Capture - Revised Request for Additional Information Re Sequoyah Nuclear Plant Alternative Request RV-02 ML22151A0092022-05-26026 May 2022 NRR E-mail Capture - Request for Additional Information Re Sequoyah Nuclear Plant Alternative Request RV-02 ML22146A3322022-05-26026 May 2022 NRR E-mail Capture - Request for Additional Information Related to Sequoyah Nuclear Plant'S LAR to Adopt TSTF-505 ML22144A1002022-05-12012 May 2022 NRR E-mail Capture - Request for Additional Information Related to Tva'S Request to Revised the TVA Plants' Radiological Emergency Plans ML21237A4952021-08-25025 August 2021 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2021-04 ML21160A0352021-06-0303 June 2021 Document Request for Sequoyah Nuclear Plant - Radiation Protection Inspection - Inspection Report 2021-03 ML21095A0482021-04-0505 April 2021 NRR E-mail Capture - Sequoyah Nuclear Plant, Units 1 and 2 - Request for Additional Information Regarding Request to Transition to Westinghouse Fuel ML21092A0972021-04-0202 April 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20259A4782020-09-15015 September 2020 Emergency Preparedness Program Inspection Request for Information ML20261H4172020-09-14014 September 2020 NRR E-mail Capture - Sequoyah Nuclear Plant, Units 1 and 2 - Request for Additional Information Regarding Hydrologic UFSAR Update ML20261H4162020-09-0202 September 2020 NRR E-mail Capture - Draft Request for Additional Information - Sequoyah Nuclear Plant, Units 1 and 2, Request to Revise UFSAR Hydrologic Analysis ML20189A2112020-07-0101 July 2020 Request for Additional Information Regarding Hydrologic UFSAR Update ML20106F1042020-04-14014 April 2020 Request for Additional Information Regarding the Hydrologic Analysis LAR ML20161A3902020-04-0909 April 2020 Request for Supporting Information for the Sequoyah SPRA Audit Review - Follow-up to Plant Response Question 5 ML20098D8612020-04-0707 April 2020 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000327/2020012 and 05000328/2020012) and Request for Information) ML20036E2842020-02-0505 February 2020 20200123 - Sequoyah Radiation Safety Inspection Document Request Letter ML19323D7562019-11-18018 November 2019 Nrc'S Request for Additional Information - Exigent Amendment ML19235A0992019-08-22022 August 2019 Emergency Preparedness Program Inspection Request for Information ML19162A2462019-06-11011 June 2019 RP Inspection Document Request 2019-03 ML19149A6222019-05-29029 May 2019 NRR E-mail Capture - Request for Additional Information - Sequoyah Nuclear Plant, Units 1 and 2, Request for Alternative to 18-ISI-1 EPID: L-2019-LLR-0006 ML19148A7912019-05-28028 May 2019 NRR E-mail Capture - Sequoyah Nuclear Plant and Watts Bar Nuclear Plant - Final Request for Additional Information Related to Request for Alternative to OM Code Requirements ML19015A4192019-01-15015 January 2019 NRR E-mail Capture - RAI - Sequoyah Nuclear Plant, Units 1 and 2, LAR to Adopt 10 CFR50.69 Risk-informed SSC ML18344A0752018-12-10010 December 2018 NRR E-mail Capture - Request for Additional Information - Sequoyah 1 and 2, Request to Modify Essential Raw Cooling Water Motor Control Center Breakers and to Revise Updated Final Analysis Report (SQN-TS-17-04) ML18296A0022018-10-22022 October 2018 NRR E-mail Capture - Additional Information Needs - Sequoyah Units 1 and 2, Request to Modify Essential Raw Cooling Water Motor Control Center Breakers Revise Updated Final Analysis Report (SQN-TS-17-04) ML18283B0592018-10-10010 October 2018 NRR E-mail Capture - Additional Information Needs Identified During Audit - Sequoyah 1 and 2, Request to Modify Essential Raw Cooling Water Motor Control Center Breakers Revise Updated Final Analysis Report (SQN-TS-17-04) ML18283A6232018-09-25025 September 2018 04 RP Inspection Document Request ML18233A1942018-08-21021 August 2018 NRR E-mail Capture - Additional Information Needs Identified - Sequoyah 1 and 2, Request to Modify Essential Raw Cooling Water Motor Control Center Breakers and to Revise Updated Final Analysis Report (SQN-TS-17-04) ML18138A1102018-05-17017 May 2018 Enclosurequest for Additional Information (Letter to E. D. Schrull Request for Additional Information Regarding Tennessee Valley Authority'S Decommissioning Funding Plan Update for Browns Ferry and Sequoyah Isfsis) ML18057A6372018-02-23023 February 2018 NRR E-mail Capture - Request for Additional Information Related to TVA Fleet Topical Report TVA-NPG-AWA16 - EPIC: L-2016-TOP-0011) ML17191A2062017-07-0606 July 2017 NRR E-mail Capture - Sequoyah Nuclear Station, Unit 1 & 2 - Request for Additional Information Related to LAR for Technical Specification 3.8.1.17 Note Modification (CAC Nos. MF9398 and MF9399) ML17150A0792017-05-23023 May 2017 NRR E-mail Capture - Request for Additional Information Related to TVA Fleet LAR for EAL Change to Adopt NEI-99-01 Rev.6 (CAC Nos. MF9054 - MF9060) ML17112A0402017-04-20020 April 2017 NRR E-mail Capture - Sequoyah Nuclear Station, Unit 1 & 2 - Request for Additional Information Related to LAR for Technical Specification 3.8.1, AC SOURCES-OPERATING ML17004A0612017-01-0404 January 2017 Notification of NRC Triennial Fire Protection Inspection (Team)(Report 05000327/2017007 and 05000328/2017007) ML15194A3882015-07-13013 July 2015 Request for Additional Information Related to LAR to Revise Ice Condenser Ice Mas Tech Spec ML15175A2912015-06-24024 June 2015 E-mail Re. Request for Additional Information RR RP-07 ML15159B1642015-06-22022 June 2015 Requests for Additional Information for the Review of the Sequoyah Nuclear Plant, Units 1 and 2, License Renewal Application-Set 25 (TAC Nos. MF0481 and MF0482) ML15050A0962015-02-19019 February 2015 E-mail Re. Request for Additional Information Related to LAR to Ice Condendser Inc Mass Tech Spec ML15042A4702015-02-11011 February 2015 E-mail Re. Request for Additional Information Related to License Amendment Request to Revise Technical Specification on Ultimate Heat Sink ML14318A8052014-11-12012 November 2014 Requalification Program Inspection - Sequoyah Nuclear Plant ML14254A2042014-09-22022 September 2014 Requests for Additional Information for the Review of the Sequoyah Nuclear Plant, Units 1 and 2, License Renewal Application - Set 22 (TAC Nos. MF0481 and MF0482) ML14220A2132014-08-0808 August 2014 E-mail Re. Request for Additional Information Regarding Voluntary Risk Initiative National Fire Protection Association Standard 805 2023-02-27
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 May 10, 2013
Mr. Joseph W. Shea Manager, Corp. Nuclear Licensing Programs Tennessee Valley Authority
1101 Market Street, LP 4B-C
Chattanooga, TN 37402-2801
SUBJECT:
SEQUOYAH NUCLEAR STATION, NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION 05000327 AND 05000328
Dear Mr. Shea:
From June 3 through June 7, 2013, the U.S. Nuclear Regulatory Commission (NRC) will perform the baseline Public Radiation Safety Inspection at the Sequoyah Nuclear Station for NRC Inspection Procedures 71124.06, 71124.07 and 71151. Experience has shown that this inspection is resource intensive both for the NRC ins pectors and your staff.
In order to minimize the impact to your on-site resources and to ensure 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.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Jon Johnson at 423-843-8129 of your organization, and that the material be available for review by May 24, 2013. If there are any questions about this inspection or the material requested, please contact the lead inspector, Ruben Hamilton at (404) 997-4672.
This letter 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 3150-0011, 3150-0014, and 3150-0135. 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 curr ently valid Office of Management and Budget control number.
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 J. Shea 2 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,
/RA/ Brian R. Bonser, Chief Plant Support Branch 1 Division of Reactor Safety
Docket No: 50-327, 50-328 License No: DPR-77, DPR-79
Enclosure:
Pre-Inspection Document Request
cc: (See page 3)
ML13130A345 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS/PSB1 RII: DRS/PSB1 SIGNATURE /RA by B. K KELLNER for/ /RA/ NAME R.HAMILTON B. BONSER DATE 5/10/2013 5/10/2013 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO J. Shea 3 cc: J. T. Carlin Site Vice President Sequoyah Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution
P. R. Simmons
Plant Manager Sequoyah Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution
J. W. Proffitt Manager, Site Licensing Sequoyah Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution
C. D. Mackaman Program Manager, Corporate Licensing Tennessee Valley Authority Electronic Mail Distribution
Edward J. Vigluicci Associate General Counsel, Nuclear Tennessee Valley Authority Electronic Mail Distribution
County Mayor Sequoyah 208 Courthouse 625 Georgia Avenue
Chattanooga, TN 37402-2801
Tennessee Department of Environment & Conservation Division of Radiological Health 401 Church Street
Nashville, TN 37243
Senior Resident Inspector U.S. Nuclear Regulatory Commission Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, TN 37379-3624
Ann Harris 341 Swing Loop Rockwood, TN 37854
Enclosure Pre-Inspection Document Request Inspection Dates: June 3-7, 2013 Inspection Procedures:
71124.06 Radioactive Gaseous and Liquid Effluent Treatment 71124.07 Radiological Environmental Monitoring Program 71151 Performance Indicator Verification Occupational and Public Radiation Safety Cornerstones]
Note: 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). 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. Experience has shown that a poorly organized CD leads to a less efficient inspection and places additional burden on licensee staff. If there are questions regarding the documents requested, please do not hesitate to contact the lead inspector.
Documentation is requested from the date of the last time the effluents and environmental programs were inspected, September 16, 2011, to present. However, information for IP 71151 is requested from December 3, 2012, to present.
We would prefer as much of the information as possible in electronic form. An index to the contents is also helpful. For those items requesting a list of documents/areas, the inspectors will select documents/areas from the list for on-site review. If any of the requested information is too burdensome to provide electronically or as hard copies, simply indicate that the requested material is available for onsite review by the inspectors.
If you have any questions, please call Ruben Ha milton at (404) 997-4672. Thank you in advance for all your effort in putting together this material.
Assistance Requested During On-Site Inspection
- Assistance in plant walk-downs of the solid and liquid radwaste processing systems.
- Schedule of when REMP run is done to coordinate when we arrive for inspection of that program area.
General Information Request
- Telephone numbers of contacts.
- Radiation Protection organizational chart.
- Electronic copy of applicable chapters of UFSAR (e.g. radiation protection program, liquid and solid radioactive waste program, etc.)
2
- Corrective Action Program (CAP) procedures.
- Audits and self-assessments performed since September 16, 2011 that encompasses the areas of (1) liquid and solid radwaste processing; and (2) REMP program.
- List of radiation protection procedures. Procedure(s) for identifying, notification, tracking, and correcting PI occurrences.
- 10 CFR 61.55 DAW and other waste stream analysis results 71124.06: Radioactive Gaseous and Liquid Effluent Treatment Provide site and/or corporate procedures associated with implementing the effluents and the groundwater monitoring program. Procedures should include those that address:
Effluent sampling
Effluent monitor set-point determinations Dose calculations
Groundwater monitoring and reporting of spills/leaks
Methodology for determining effluent stack/vent flow rates ARERRs for CYs 2011, and 2012
List of all unmonitored spills, leaks, or unexpected liquid/gaseous discharges since September 16, 2011. If applicable, provide the LER, event report, and/or special report.
List of non-radioactive systems that have become contaminated and any 10 CFR 50.59 evaluations performed (Data since September 16, 2011)
List of any changes to the effluent release points or effluent treatment systems and associated 50.59 documentation (Data since September 16, 2011)
Material condition surveillance records for effluent system components not readily accessible, including those inaccessible due to radiological conditions
Effluent release permits for continuous gaseous, batch gaseous, continuous liquid, and/or batch liquid releases. Only provide permits for last releases within each category.
Results of inter-laboratory comparison program for count lab for CY 2011, to 2013 YTD.
The last two surveillance results for ESF v entilation systems (e.g. system flow, HEPA, and charcoal filter tests)
Groundwater monitoring results since September 16, 2011
List of changes to written ground water monitoring program for identifying/controlling contaminated spills/leaks since September 16, 2011 3 List of onsite surface water bodies (e.g. ponds, retention basins, lakes) that contain or potentially contain radioactivity List of CAP PERs/ SRs and audit documents generated since September 16, 2011, related to liquid and gaseous effluent treatment and monitoring, unmonitored spills, leaks, or effluent discharges, or the groundwater monitoring program.
71124.07: Radiological Environmental Monitoring Program Site and corporate procedures associated with radiological environmental monitoring, including:
o Collection, preparation, and analysis of environmental samples including air samples, TLD stations, ground and surface water, sediment, vegetation, milk, fish, etc. o Calibration and maintenance of air/water sampling equipment.
o Calibration and QC activities for sample counting instruments.
o Sampling and monitoring program to detec t leaks from contaminated or potentially contaminated systems, structures or components.
o Meteorological instrument calibration, operation, and routine surveillances.
AREOR CYs 2011, and 2012
List of structures, systems, or components that contain or could contain licensed material for which there is a credible mechanism for the radioactive material to reach ground water.
Summary of leaks and/or spills since September 16, 2011, i.e. additions to the 50.75(g) file.
Calibration and maintenance records for REMP air and composite water samplers since September 16, 2011
Inter-laboratory comparison program results for the past two years (in-house or vendor laboratory)
Last two calibration /surveillance/maintenance records for the meteorological monitoring instruments since September 16, 2011.
List of PERs/SRs and audit documents generated since September 16, 2011, related to environmental monitoring activities.
4 IP 71151: Performance Indicator Verification
- Monthly/Quarterly PI reports since December 3, 2012, and copies of associated Condition Report documents for any Occupational Exposure or RETS/ODCM Radiological Effluent PI events occurrences.
- Liquid and gaseous effluent release permits which specify the quarterly and annual CYs 2011, and 2012, curies released by isotope and associated public dose assessments.
- List of all PER/ SR documents since December 3, 2012, using keywords such as: HRA, LHRA, VHRA, unintended dose, unlocked LHRA door, etc.
- List of all PER/SR documents since December 3, 2012, using keywords abnormal/ unmonitored effluent release, etc.
- List of all electronic dosimeter (ED) dose rate alarms and all ED dose alarms since December 3, 2012.