ML23038A189
| ML23038A189 | |
| Person / Time | |
|---|---|
| Site: | Turkey Point  |
| Issue date: | 02/03/2023 |
| From: | Jose Diaz Division of Reactor Safety II |
| To: | |
| References | |
| IR 2023002 | |
| Download: ML23038A189 (1) | |
Text
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TurkeyPointNuclearPlant
RadiationSafetyBaselineInspection
InitialInformationRequest
InspectionReport:05000250and05000251/2023002
DuringtheweeksofApril1721,2023,andMay15,2023,theUSNuclearRegulatoryCommission(NRC)
willperformabaselineRadiationSafetyInspectionattheTurkeyPointNuclearPlantUnits3and4(NRC
InspectionProcedures71124.01,71124.03,71124.04,71124.05,and71151).
Tominimizetheimpacttoyouronsiteresourcesduringtheinspectionandensuretheinspectorshave
thenecessaryinformationtocompletetheinspectionwhileonsite,wehaveenclosedarequestfor
documentsneededforthisactivity.TheNRCrequeststhatthesedocumentsbeprovidedtothe
inspectorsnolaterthanApril3,2023.
Ifthereareanyquestionsaboutthisinspectionorthematerialrequested,pleasecontactthelead
inspector,JoséM.DíazVélezat4049974736,ortheEngineeringBranch3Chief,BinoyDesaiat
4049974519.
InaccordancewithTitle10oftheCodeofFederalRegulations(10CFR)2.390,Publicinspections,
exemptions,requestsforwithholding:acopyofthisdocumentwillbeavailableelectronicallyforpublic
inspectionintheNRCPublicDocumentRoom,orfromthePubliclyAvailableRecordscomponentof
NRC'sAgencywideDocumentsAccessandManagementSystem(ADAMS);accessiblefromtheNRC
websiteathttp://www.nrc.gov/readingrm/adams.html.
PAPERWORKREDUCTIONACTSTATEMENT
Thisdocumentdoesnotcontainneworamendedinformationcollectionrequirementssubjectto
thePaperworkReductionActof1995(44U.S.C.3501etseq.).Existinginformationcollection
requirementswereapprovedbytheOfficeofManagementandBudgetundercontrolnumbers
31500008,31500011,31500014,31500044,and31500135.
PUBLICPROTECTIONNOTIFICATION
TheNRCmaynotconductorsponsor,andapersonisnotrequiredtorespondto,arequestfor
informationoraninformationcollectionrequirement,unlesstherequestingdocumentdisplaysa
currentlyvalidOfficeofManagementandBudgetcontrolnumber.
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DocumentRequestList
OccupationalRadiationSafetyCornerstone
Licensee:TurkeyPointNuclearPlant
PlantHatchLicensingContact:BorisBazan,RegulatoryAffairsEngineer,3052467381
Email:Boris.Bazan@fpl.com
DocketNumbers:05000250and05000251
InspectionDates:April1721,2023,andMay15,2023
DocumentsDuetoRegionIIby:April3,2023
NRCInspectionProcedures(IPs):
71124.01RadiologicalHazardAssessmentandExposureControls
71124.03InPlantAirborneRadioactivityControlandMitigation
71124.04OccupationalDoseAssessment
71124.05RadiationMonitoringInstrumentation
71151PerformanceIndicatorVerification
Note:Pleaseprovidethecurrentversionofthesedocumentsinanelectronicformatifpossible(The
preferredfileformatisMSWord,orsearchable.pdffiles).Totheextentpossible,pleaseorganizethe
informationindirectoriesasrequestedbelowandifpossible,useadescriptivenameforthefiles
provided.Recentexperiencehasdemonstratedthemostefficientmethodtotransferthisinformationto
theNRCisviaCERTREC.Itisbesttouploadalltherequestedinformationinonelargezipfile.Ifthere
arequestionsregardingthedocumentsrequested,ormethodoftransfer,pleasedonothesitateto
contacttheleadinspector.
Documentationforinspectionprocedures71124.01,and71151shouldbefromMarch1,2022.
Documentationforinspectionprocedures711124.03,71124.04,and71124.05shouldbefrom
November1,2021.Thesedatesareapproximatetothelasttimetheseinspectionswereconducted.
Also,provideonlyalistingandtitleforNCRsrequestedforeachinspectionprocedureandinspectors
willselectasamplefromtheseforindepthreviewduringtheinspection.
Ifyouhaveanyquestions,pleasecallJoséM.DíazVélezat(404)9974736.Thankyouinadvancefor
youreffortinputtingtogetherthismaterial.
71124.01RadiologicalHazardAssessmentandExposureControls
(LastInspectedonMarch1,2022)
1. ListofactiveRadiationWorkPermits(RWPs)(includingtheirdoseanddoseratelimits).
2. SiteandCorporateproceduresrelatedtoHealthPhysics(HP)controls(e.g.,posting,labeling,
surveys,RWPs,contaminationcontrol,highradiationarea(HRA)/lockedhighradiationarea
(LHRA)/veryhighradiationarea(VHRA)control,keycontrol,controlofdivers,specialcontrolsduring
fueloffload,hotspots,etc.)
3. Proceduresrelatedtoreleaseofpersonnelandmaterials(e.g.,releasesurveys,decontamination,
guidanceforalarmfollowup,etc.)
4. Listofnonfuelitemsstoredinspentfuelpool(SFP)
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5. Listoflocations,orplantmapsindicatingthelocation,ofLHRAandVHRA,includingareaswiththe
potentialtobecomeaLHRAduringroutineoperationsoroutages
6. MostrecentsurveyofLHRAsandVHRAs(asapplicable).
7. SelfassessmentsorauditscoveringradiologicalhazardassessmentandexposurecontrolsandHP
controlssincelastinspection(ifnone,thenprovidethemostrecent).
8. CorrectiveActionProgram(CAP)documents(CR,NRC,AR,etc.)relatedtoradiationprotection(RP)
controls(e.g.,keywordslike:radworkererror,HPtechnicianerror,postingissues,radioactive
sourcecontrols,HRA/LHRA/VHRAissues,surveyproblems,etc.)generatedsincelastinspection.This
shouldbealistofcorrectiveactiondocumentscontainingaCAPdocumentnumberandabrief
description,notcompletedocuments.
71124.03InPlantAirborneRadioactivityControlandMitigation
(LastInspectedonNovember1,2021)
1. Proceduresrelatedtoairbornemonitoringandcontrol(e.g.,useofpurgesystems,useofportable
highefficiencyparticulateair(HEPA)/charcoalunits,temporaryventilationenclosures,useofCAMs,
airsamplingguidance,Alphaairsampling,etc.).
2. Proceduresrelatedtotheuseofrespiratoryprotectiondevices,(e.g.,selfcontainingbreathing
apparatus(SCBA),TEDEALARAguidance,PAPRs,storage,maintenance,training,QA,fittesting,etc.)
3. CopyofthelasttwogradeDairtestingcertificatesforeachsuppliedairsystemandSCBAfilling
station
4. DocumentationofthelasttwosurveillancesperformedonSCBAsavailableforemergencyuse,and
negativepressurerespiratorsdesignatedasinstoragebutavailableforuse.
5. Twomostrecentsurveillancesthatverifytheflowratesforthefollowingventilationsystems:
a. MainControlRoomEnvironmentalControlVentilationSystem
b. ReactorBuildingVentilationSystem
6. TwomostrecentHEPAfilterDispersedOilParticulate(DOP)testingandcharcoaltestresultsforthe
followingventilationsystems:
a. MainControlRoomEnvironmentalControlSystem
b. ReactorBuildingVentilationSystem
7. Mostrecentauditorselfassessmentcoveringairbornecontrolsandrespiratoryprotection
8. ListofCRsrelatedtoairbornemonitoringandrespiratoryprotectionsinceNovember1,2021.This
shouldbealistofcorrectiveactiondocumentscontainingaCRnumberandbriefdescription,not
fullCRs.
9. Availableforonsitereviewduringinspection
a. Inventory,inspection,andmaintenancerecordsforrespiratoryprotectiondevicesandSCBA
equipment
b. Trainingrecords,includingfittests,forSCBAqualifiedindividuals
c. ListofalllicensedoperatorsqualifiedtowearanSCBA
d. Listofsiteemergencyresponseorganization(ERO)personnelqualifiedtowearanSCBA
e. ListofallRPpersonnelqualifiedtowearanSCBA
f.
ListoftemporaryventilationsystemsusedsinceNovember1,2021,tomitigatethepotentialfor
airborneradioactivity.Notethattemporaryventilationsystemsetupsmayinclude
HEPA/charcoalnegativepressureunits,downdrafttables,tents,metalKellybuildings,and
otherenclosures).
10. Training/qualificationcertificatesforallonsiteand/orvendorpersonnelqualifiedtorepairSCBA
thatperformedmaintenanceorrepairsfromNovember1,2021,topresent.
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71124.04OccupationalDoseAssessment
(LastInspectedonNovember1,2021)
1. Proceduresrelatedtooccupationaldoseassessment(e.g.,dosimetryissuanceanduse,unusual
dosimetryoccurrences,multibadging/extremitydosimetry/badgerelocation,EffectiveDose
Equivalent,personnelcontaminationevents,storage/careofpersonaldosimeters,invivoandin vitrointernaldoseassessment,skindoseassessment,QCforwholebodycounter,useofpassive
monitoringifapplicable,declaredpregnantworkers)
2. NVLAPaccreditationdocumentationforyears2021,and2022,andthecurrentdosimetryusedby
thesite
3. Listofallpositivewholebodycounts,invitro,orairsamplinganalyseswhichresultedinaCEDE
equaltoorexceeding10milliremsinceNovember1,2021.[Note:onlyalistingshouldbeprovided
forusebytheinspectorstoselectasampleofissuesforreviewduringtheonsiteinspection]
4. ListofallfacialcontaminationandLevelIIIpersonnelcontaminationeventsidentifiedsince
November1,2021.[Note:onlyalistingshouldbeprovidedforusebytheinspectorstoselecta
sampleofissuesforreviewduringtheonsiteinspection.]
5. Mostrecentneutroncharacterization
6. Mostrecentalphacharacterization
7. Last18monthsofareaTLDresultsforgeneralplantareas(notREMPTLDs)
8. Copiesofcurrentwholebodycounter(WBC)libraries(e.g.,routine,medical,investigative,etc.)
9. Mostrecentauditorselfassessmentofthedosimetryprogramand/orthemostrecentauditofthe
labthatprocessessitedosimetry
10.ListofCRsgeneratedsinceNovember1,2021,forinternalorexternaldosimetryissues/events.Try
tousekeywordslikedosimetry,DLR,TLD,EDEX,MultiBadge,andelectronicdosimeter,etc.This
shouldbealistofcorrectiveactiondocumentscontainingaCRnumberandbriefdescription,not
fullCRs.
71124.05RadiationMonitoringInstrumentation
(LastInspectedonNovember1,2021)
1. RPandMaintenanceprocedures/guidancedocuments,asapplicable,forthefollowing:
a. Calibrationandfunctionaltest/sourcechecksofportableradiationdetectioninstruments
b. Calibrationandfunctionaltestsofsmallarticlemonitor,personnelcontaminationmonitor,
portalmonitor,countingroomequipment,electronicalarmingdosimeters,wholebody
countingequipment,andcontinuousairmonitors
c. Collectionandanalysisofhighrange,postaccidenteffluentsamples
d. Determinationofsetpointsforarearadiationmonitor,continuousairmonitors(CAM),PCM,
PM,andSAMequipmentusedforareaandpersonnelmonitoringequipment
e. QAprogram(interlaboratorycomparisonprogram)forcountroominstruments
2. Thelasttwocalibrationrecordsforeachofthefollowinginstruments:
a. Unit3andUnit4ContainmentHighRangeRadiationMonitoringSystem(CHRRMS)
b. PlantVentStackRadiationMonitoringSystem
c. PlantLiquidRadwasteEffluentRadiationMonitor
3. DocumentationshowingtraceabilitytoNISTand/ortheprimarycalibrationfortheradioactive
sourcesusedtocalibratetheinstrumentsiniteminitem2above.
4. ChartorprocedurelistingEALsassociatedwithradiationmonitors(ifany).
5. Emergencyplandocumentsidentifyingwhichradiationmonitorsareusedtodetermineemergency
actionlevels(EALs),ifany.
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6. Provideacurrentlistofinservice(availableforuse)SAMs,PCMs,PMs,airsamplers,CAMs,portable
radiationdetectioninstruments,countingroom(RPandChemistry),andWholeBodyCounters.
(Note:Thelistwillbeusedtoselectmonitorsforevaluationduringtheonsiteinspection.)
7. Mostrecenttestrecordoftheinstrumentcalibrator(e.g.,Shepherdvalidationtesting/doserate
curves).
8. Designdocumentsand/orcalculationsshowinghowthealarmsetpointsforthefollowing
instrumentsaredetermined:
a. PCMsandPMsattheRCAandProtectedAreaexitpoints
b. CAMs
9. ResultsoftheInterLaboratoryComparisonProgramfromNovember1,2021,toyeartodate.
10.MostrecentRadiationMonitoringSystemengineeringperformancereview/evaluationorsystem
healthreport,ifapplicable.
11.MostrecentauditorselfassessmentcoveringRPinstruments(portables,RCAexitpoint,WBC,
countroom).Includeanyreviewsconductedofvendorfacilities,asapplicable.
12.ListofCAPdocuments(CR,NRC,AR,etc.)relatedtoportableinstruments,areamonitors,CAMs,
RCAreleasepointmonitors,WBCs,andcountroominstrumentsgeneratedsinceFebruary1,2021.
ThisshouldbealistofcorrectiveactiondocumentscontainingaCAPdocumentnumberandabrief
description,notcompletedocuments.
71151-PerformanceIndicator(PI)Verification(OccupationalCornerstoneOnly)
(LastOccupationalPortionInspectedonMarch1,2022)
1. Procedure(s)forgatheringandreportingPIdata
2. ListofallCRsrelatedtoLHRA/VHRAissuesorsignificant(>100mrem)unintendeddosessinceMarch
1,2022.ThisshouldbealistofcorrectiveactiondocumentscontainingaCRnumberandbrief
description,notfullCRs.
3. ListofelectronicdosimeteralarmssinceMarch1,2022(includedoseanddoserate).
GeneralandMiscellaneousInformation
1. Listofprimarysitecontact(s)foreachinspectionareaincludingname(s),emailandtelephone
numbers.
2. CAPprocedures.
3. PlantManagementandRPorganizationalchartsw/contactnumbers.
4. Scheduleofmajormaintenance/workactivitiesduringtheweekoftheinspection(Ganttchartif
available).
5. InternalandexternalassessmentsandauditsoftheRPprogramsinceNovember1,2021(excluding
InstituteofNuclearPowerOperations(INPO)).
AssistanceRequestedDuringOnSiteInspection
1. Identificationofradiologicalworkactivitiesavailableduringtheinspectionweekforobservation,
includingnotificationofprejobbriefings,notificationofrisksignificantworkactivities,andlocation
ofaudio/visualsurveillanceforremotejobcoverage.
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2. HPassistanceinplantwalkdownsandinformationconcerningjobcoverageofongoingactivitiesto
assessaccesscontrols.
InspectorContactInformation:
MailingAddress:
JoséM.DíazVélez
USNuclearRegulatoryCommission
Sr.HealthPhysicist
RegionII
(404)9974736
ATTN:JoséM.DíazVélez
jose.diazvelez@nrc.gov
245PeachtreeCenterAve.,NESuite1200
Atlanta,GA30303
1 Jose Diaz From:
Jose Diaz Sent:
Friday, February 3, 2023 11:40 AM To:
Boris.Bazan@fpl.com Cc:
Jonathan Rivera (He/Him/His)
Subject:
Turkey Point RP Document Request Letter Attachments:
Turkey Point RP RFI April 2023.pdf
DearBoris,
Asdiscussedtodayduringourtelephoneconversation,hereisattachedtheDocumentRequestLetterfortheupcoming TurkeyPointRPInspectioninApril2023.
Feelfreetocallmeifyouhaveanyquestionsregardingthisinquiry.
Respectfully,
José
JoséM.DíazVélez,Sr.HealthPhysicist DivisionofReactorSafety EngineeringBranch3 Jose.diaz@nrc.gov 4049974736
U.S.NuclearRegulatoryCommission RegionIIOffice MarquisOneTower245PeachtreeCenterAvenue,NE Suite1200 Atlanta,Georgia303031257