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{{#Wiki_filter: UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA  30303-1257              May 5, 2011   
[[Issue date::May 5, 2011]]
Mr. Jon A. Franke
Vice President, Crystal River Nuclear Plant
Crystal River Nuclear Plant (NA2C)
15760 W. Power Line Street
Crystal River, FL 34428-6708
SUBJECT: CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011003  Dear Mr. Franke:  During the period of June 13 -17, 2011, the NRC will conduct baseline radiation safety inspection activities at the Crystal River 3 Nuclear Plant.  The inspection will focus on the Public Radiation Safety Inspection cornerstone using NRC Inspection Procedure (IP) 71124. 07.     
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 June 6, 2011, to allow preparation for the upcoming inspection.  We have discussed the schedule for these inspection activities with your staff and understand
that our regulatory on-site contact for this inspection will be Mr. Dennis Herrin 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) 997-4658.  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   
FPC 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 Bonser, Chief Plant Support Branch 1 Division of Reactor Safety  Docket No.:  50-302
License No.:  DPR-72
Enclosure:  Public Radiation Protection Inspection Document Request  cc w/encl.:  (See page 3) 
FPC 3  cc w/encl: Kelvin Henderson General Manager Nuclear Fleet Operations Progress Energy Electronic Mail Distribution
Brian C. McCabe Manager, Nuclear Oversight Shearon Harris Nuclear Power Plant Progress Energy
Electronic Mail Distribution  James W. Holt Plant General Manager Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution 
Stephen J. Cahill Director - Engineering Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution 
R. Alexander Glenn General Counsel Progress Energy Electronic Mail Distribution 
Jeffrey R. Swartz Director Site Operations Crystal River Nuclear Plant Electronic Mail Distribution 
Donna B. Alexander Manager, Nuclear Regulatory Affairs (interim) Progress Energy Electronic Mail Distribution
Thomas Sapporito Consulting Associate (Public Correspondence Only) Post Office Box 8413 Jupiter, FL  33468 
William A. Passetti Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution
Daniel R. Westcott Supervisor Licensing & Regulatory Programs Crystal River Nuclear Plant (NA1B) Electronic Mail Distribution 
Joseph W. Donahue Vice President Nuclear Oversight Progress Energy Electronic Mail Distribution
Jack E. Huegel Manager, Nuclear Oversight Crystal River Nuclear Plant Electronic Mail Distribution  David T. Conley
Senior Counsel Legal Department Progress Energy Electronic Mail Distribution 
Mark Rigsby Manager, Support Services - Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution 
Senior Resident Inspector U.S. Nuclear Regulatory Commission Crystal River Nuclear Generating Plant U.S. NRC 6745 N Tallahassee Rd
Crystal River, FL  34428  Attorney General Department of Legal Affairs The Capitol PL-01
Tallahassee, FL  32399-1050  Bryan Koon Director Florida Division of Emergency Management Electronic Mail Distribution 
Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness, FL  36250
 
FPC 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 Bonser, Chief
Plant Support Branch 1 Division of Reactor Safety  Docket No.:  50-302
License No.:  DPR-72
Enclosure:  Public Radiation Protection Inspection Document Request 
cc w/encl.:  (See page 3) 
Distribution w/encl: C. Evans, RII EICS (Part 72 Only) L. Douglas, RII EICS (Linda Douglas) OE Mail (email address if applicable) RIDSNRRDIRS
PUBLIC RidsNrrPMCrystal River Resource    X  PUBLICLY AVAILABLE G  NON-PUBLICLY AVAILABLE G  SENSITIVE        X  NON-SENSITIVE ADAMS:  X  Yes ACCESSION NUMBER: ML111250159    X  SUNSI REVIEW COMPLETE OFFICE RII: DRS RII:DRS      SIGNATURE RA RA      NAME G. KUZO B. BONSER      DATE 05/05/2011 05/05/2011      E-MAIL COPY?    YES NO  YES NO  YES NO  YES NO  YES NO  YES NO  YES NO OFFICIAL RECORD COPY          DOCUMENT NAME:  G:\DRSII\PSB1\INFORMATION REQUEST LETTERS\CRYSTAL RIVER\2011003_CR3 NOI  REQ FOR INFO 050-02-11 REV1.DOCX   
Enclosure PUBLIC RADIATION PROTECTION INSPECTION DOCUMENT REQUEST    SITE: Crystal River Unit 3 (CR3) Report Number:  05000302/2011003         
INSPECTION DATES:   June 13 - 17, 2011 NRC INSPECTOR:  George B. Kuzo  George.Kuzo@NRC.GOV        (404) 997-4658  PRELIMINARY LICENSEE CONTACTS:  Radiation Controls - Bryan Akins at (352) 464-7964(c); Effluents/Process Monitors/Radiological Environmental Monitoring Program - Lee Hughes at (352) 563-4715 or (352) 464-7421(c) and/or Rudy Pinner at (352) 795-6486 ext. 3141; and Licensing - D. Herrin at (352) 563-4633.  Inspection Procedure (IP):  IP 71124.07 Radiological Environmental Monitoring Program      Exposure Controls
Note:  This is a broad list of the documents the lead NRC inspector will be interested in reviewing and obtaining during the pre-inspection visit.  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 "pdf" files on electronic media, e.g.
CD-ROM.  Please provide 3 copies of each electronic device that is submitted.)  Information in the "document lists" should contain enough information to be easily understood by someone who has knowledge of the subject.  During the inspection, the inspectors may request additional documents. 
GENERAL INFORMATION NEEDED    Organization Charts and Contact Phone Numbers for:      Radiation Protection      Chemistry    Procedure for issuing Condition Report (CR) documents and assessing issues for risk      significance and follow-up actions.    Updated Final Safety Analysis Report Chapter 11, Effluents/Radwaste; and Chapter 12      Radiation Protection.
  Current version/revision of the Offsite Dose Calculation Manual (ODCM).    Annual Radiological Environmental Operating Report (AREOR) for Calendar Year (CY)      2008, CY 2009, and CY 2010.    Annual Radiological Effluent Release Report (ARERR) documents for CY 2008, CY 2009,      and CY 2010.  RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM [IP 71124.07]     Site and corporate procedures associated with radiological environmental monitoring      including:                      Collection, preparation, and analysis of environmental samples including air samples,                        TLD stations, ground and surface water, sediment, vegetation, milk, fish, etc.; 
Enclosure 2                    Calibration and maintenance of air/water sampling equipment;                      Calibration and QC activities for sample counting instruments;                      Sampling and monitoring program to detect leaks from contaminated or potentially                        contaminated systems, structures, or components;                      Meteorological instrument calibration, operation, and routine surveillances;    AREOR CYs 2008, 2009 and CY 2010. [Note: provided as part of the General Information      Request and do not need to be duplicated].    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 October 1, 2008, i.e. additions to the 50.75(g) file.    Calibration and maintenance records for REMP air and composite water samplers since      October 1, 2008.    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 October 1, 2008.    List of CAP CR and audit documents generated since October 1, 2008, related to      Radiological Environmental Monitoring Program and meteorological monitoring activities.
 


Mr. Jon Vice President, Crystal River Nuclear Plant Crystal River Nuclear Plant (NA2C)
15760 W. Power Line Street Crystal River, FL 34428-6708
SUBJECT: CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011003
==Dear Mr. Franke:==
During the period of June 13 -17, 2011, the NRC will conduct baseline radiation safety inspection activities at the Crystal River 3 Nuclear Plant. The inspection will focus on the Public Radiation Safety Inspection cornerstone using NRC Inspection Procedure (IP) 71124. 07.
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 June 6, 2011, to allow preparation for the upcoming inspection. We have discussed the schedule for these inspection activities with your staff and understand that our regulatory on-site contact for this inspection will be Mr. Dennis Herrin 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) 997-4658. 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 FPC 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 Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-302 License No.: DPR-72
===Enclosure:===
Public Radiation Protection Inspection Document Request cc w/encl.: (See page 3)
FPC 3 cc w/encl: Kelvin Henderson General Manager Nuclear Fleet Operations Progress Energy Electronic Mail Distribution Brian C. McCabe Manager, Nuclear Oversight Shearon Harris Nuclear Power Plant Progress Energy Electronic Mail Distribution James W. Holt Plant General Manager Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution Stephen J. Cahill Director - Engineering Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution R. Alexander Glenn General Counsel Progress Energy Electronic Mail Distribution Jeffrey R. Swartz Director Site Operations Crystal River Nuclear Plant Electronic Mail Distribution Donna B. Alexander Manager, Nuclear Regulatory Affairs (interim) Progress Energy Electronic Mail Distribution Thomas Sapporito Consulting Associate (Public Correspondence Only) Post Office Box 8413 Jupiter, FL 33468 William A. Passetti Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution Daniel R. Westcott Supervisor Licensing & Regulatory Programs Crystal River Nuclear Plant (NA1B) Electronic Mail Distribution Joseph W. Donahue Vice President Nuclear Oversight Progress Energy Electronic Mail Distribution Jack E. Huegel Manager, Nuclear Oversight Crystal River Nuclear Plant Electronic Mail Distribution David T. Conley Senior Counsel Legal Department Progress Energy Electronic Mail Distribution Mark Rigsby Manager, Support Services - Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution Senior Resident Inspector U.S. Nuclear Regulatory Commission Crystal River Nuclear Generating Plant U.S. NRC 6745 N Tallahassee Rd Crystal River, FL 34428 Attorney General Department of Legal Affairs The Capitol PL-01 Tallahassee, FL 32399-1050 Bryan Koon Director Florida Division of Emergency Management Electronic Mail Distribution Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness, FL 36250
FPC 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 Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-302 License No.: DPR-72
===Enclosure:===
Public Radiation Protection Inspection Document Request cc w/encl.: (See page 3)
Distribution w/encl: C. Evans, RII EICS (Part 72 Only) L. Douglas, RII EICS (Linda Douglas) OE Mail (email address if applicable) RIDSNRRDIRS PUBLIC RidsNrrPMCrystal River Resource X PUBLICLY AVAILABLE G NON-PUBLICLY AVAILABLE G SENSITIVE X NON-SENSITIVE ADAMS: X Yes ACCESSION NUMBER: ML111250159 X SUNSI REVIEW COMPLETE OFFICE RII: DRS RII:DRS SIGNATURE RA RA NAME G. KUZO B. BONSER DATE 05/05/2011 05/05/2011 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO OFFICIAL RECORD COPY DOCUMENT NAME: G:\DRSII\PSB1\INFORMATION REQUEST LETTERS\CRYSTAL RIVER\2011003_CR3 NOI REQ FOR INFO 050-02-11 REV1.DOCX Enclosure PUBLIC RADIATION PROTECTION INSPECTION DOCUMENT REQUEST SITE: Crystal River Unit 3 (CR3) Report Number: 05000302/2011003 INSPECTION DATES: June 13 - 17, 2011 NRC INSPECTOR: George B. Kuzo George.Kuzo@NRC.GOV (404) 997-4658 PRELIMINARY LICENSEE CONTACTS: Radiation Controls - Bryan Akins at (352) 464-7964(c); Effluents/Process Monitors/Radiological Environmental Monitoring Program - Lee Hughes at (352) 563-4715 or (352) 464-7421(c) and/or Rudy Pinner at (352) 795-6486 ext. 3141; and Licensing - D. Herrin at (352) 563-4633. Inspection Procedure (IP): IP 71124.07 Radiological Environmental Monitoring Program Exposure Controls
Note: This is a broad list of the documents the lead NRC inspector will be interested in reviewing and obtaining during the pre-inspection visit. 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 "pdf" files on electronic media, e.g.
CD-ROM. Please provide 3 copies of each electronic device that is submitted.) Information in the "document lists" should contain enough information to be easily understood by someone who has knowledge of the subject. During the inspection, the inspectors may request additional documents.
GENERAL INFORMATION NEEDED Organization Charts and Contact Phone Numbers for: Radiation Protection Chemistry Procedure for issuing Condition Report (CR) documents and assessing issues for risk significance and follow-up actions. Updated Final Safety Analysis Report Chapter 11, Effluents/Radwaste; and Chapter 12 Radiation Protection.
Current version/revision of the Offsite Dose Calculation Manual (ODCM). Annual Radiological Environmental Operating Report (AREOR) for Calendar Year (CY) 2008, CY 2009, and CY 2010. Annual Radiological Effluent Release Report (ARERR) documents for CY 2008, CY 2009, and CY 2010. RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM [IP 71124.07] Site and corporate procedures associated with radiological environmental monitoring including:  Collection, preparation, and analysis of environmental samples including air samples,  TLD stations, ground and surface water, sediment, vegetation, milk, fish, etc.;
Enclosure 2  Calibration and maintenance of air/water sampling equipment;  Calibration and QC activities for sample counting instruments;  Sampling and monitoring program to detect leaks from contaminated or potentially  contaminated systems, structures, or components;  Meteorological instrument calibration, operation, and routine surveillances; AREOR CYs 2008, 2009 and CY 2010. [Note: provided as part of the General Information Request and do not need to be duplicated]. 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 October 1, 2008, i.e. additions to the 50.75(g) file. Calibration and maintenance records for REMP air and composite water samplers since October 1, 2008. 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 October 1, 2008. List of CAP CR and audit documents generated since October 1, 2008, related to Radiological Environmental Monitoring Program and meteorological monitoring activities.
}}
}}

Revision as of 12:23, 6 April 2018

Crystal River Unit 3 Notice of Inspection and Request for Information 05000302/2011003
ML111250159
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 05/05/2011
From: Bonser B R
NRC/RGN-II/DRS/PSB1
To: Franke J A
FirstEnergy Nuclear Operating Co, Florida Power & Light Co
References
IR-11-003
Download: ML111250159 (6)
v • d • e


See also: IR 05000302/2011003

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 May 5, 2011

Mr. Jon A. Franke

Vice President, Crystal River Nuclear Plant

Crystal River Nuclear Plant (NA2C)

15760 W. Power Line Street

Crystal River, FL 34428-6708

SUBJECT: CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011003 Dear Mr. Franke: During the period of June 13 -17, 2011, the NRC will conduct baseline radiation safety inspection activities at the Crystal River 3 Nuclear Plant. The inspection will focus on the Public Radiation Safety Inspection cornerstone using NRC Inspection Procedure (IP) 71124. 07.

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 June 6, 2011, to allow preparation for the upcoming inspection. We have discussed the schedule for these inspection activities with your staff and understand

that our regulatory on-site contact for this inspection will be Mr. Dennis Herrin 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) 997-4658. 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

FPC 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 Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-302

License No.: DPR-72

Enclosure: Public Radiation Protection Inspection Document Request cc w/encl.: (See page 3)

FPC 3 cc w/encl: Kelvin Henderson General Manager Nuclear Fleet Operations Progress Energy Electronic Mail Distribution

Brian C. McCabe Manager, Nuclear Oversight Shearon Harris Nuclear Power Plant Progress Energy

Electronic Mail Distribution James W. Holt Plant General Manager Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution

Stephen J. Cahill Director - Engineering Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution

R. Alexander Glenn General Counsel Progress Energy Electronic Mail Distribution

Jeffrey R. Swartz Director Site Operations Crystal River Nuclear Plant Electronic Mail Distribution

Donna B. Alexander Manager, Nuclear Regulatory Affairs (interim) Progress Energy Electronic Mail Distribution

Thomas Sapporito Consulting Associate (Public Correspondence Only) Post Office Box 8413 Jupiter, FL 33468

William A. Passetti Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution

Daniel R. Westcott Supervisor Licensing & Regulatory Programs Crystal River Nuclear Plant (NA1B) Electronic Mail Distribution

Joseph W. Donahue Vice President Nuclear Oversight Progress Energy Electronic Mail Distribution

Jack E. Huegel Manager, Nuclear Oversight Crystal River Nuclear Plant Electronic Mail Distribution David T. Conley

Senior Counsel Legal Department Progress Energy Electronic Mail Distribution

Mark Rigsby Manager, Support Services - Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution

Senior Resident Inspector U.S. Nuclear Regulatory Commission Crystal River Nuclear Generating Plant U.S. NRC 6745 N Tallahassee Rd

Crystal River, FL 34428 Attorney General Department of Legal Affairs The Capitol PL-01

Tallahassee, FL 32399-1050 Bryan Koon Director Florida Division of Emergency Management Electronic Mail Distribution

Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness, FL 36250

FPC 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 Bonser, Chief

Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-302

License No.: DPR-72

Enclosure: Public Radiation Protection Inspection Document Request

cc w/encl.: (See page 3)

Distribution w/encl: C. Evans, RII EICS (Part 72 Only) L. Douglas, RII EICS (Linda Douglas) OE Mail (email address if applicable) RIDSNRRDIRS

PUBLIC RidsNrrPMCrystal River Resource X PUBLICLY AVAILABLE G NON-PUBLICLY AVAILABLE G SENSITIVE X NON-SENSITIVE ADAMS: X Yes ACCESSION NUMBER: ML111250159 X SUNSI REVIEW COMPLETE OFFICE RII: DRS RII:DRS SIGNATURE RA RA NAME G. KUZO B. BONSER DATE 05/05/2011 05/05/2011 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO OFFICIAL RECORD COPY DOCUMENT NAME: G:\DRSII\PSB1\INFORMATION REQUEST LETTERS\CRYSTAL RIVER\2011003_CR3 NOI REQ FOR INFO 050-02-11 REV1.DOCX

Enclosure PUBLIC RADIATION PROTECTION INSPECTION DOCUMENT REQUEST SITE: Crystal River Unit 3 (CR3) Report Number: 05000302/2011003

INSPECTION DATES: June 13 - 17, 2011 NRC INSPECTOR: George B. Kuzo George.Kuzo@NRC.GOV (404) 997-4658 PRELIMINARY LICENSEE CONTACTS: Radiation Controls - Bryan Akins at (352) 464-7964(c); Effluents/Process Monitors/Radiological Environmental Monitoring Program - Lee Hughes at (352) 563-4715 or (352) 464-7421(c) and/or Rudy Pinner at (352) 795-6486 ext. 3141; and Licensing - D. Herrin at (352) 563-4633. Inspection Procedure (IP): IP 71124.07 Radiological Environmental Monitoring Program Exposure Controls

Note: This is a broad list of the documents the lead NRC inspector will be interested in reviewing and obtaining during the pre-inspection visit. 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 "pdf" files on electronic media, e.g.

CD-ROM. Please provide 3 copies of each electronic device that is submitted.) Information in the "document lists" should contain enough information to be easily understood by someone who has knowledge of the subject. During the inspection, the inspectors may request additional documents.

GENERAL INFORMATION NEEDED Organization Charts and Contact Phone Numbers for: Radiation Protection Chemistry Procedure for issuing Condition Report (CR) documents and assessing issues for risk significance and follow-up actions. Updated Final Safety Analysis Report Chapter 11, Effluents/Radwaste; and Chapter 12 Radiation Protection.

Current version/revision of the Offsite Dose Calculation Manual (ODCM). Annual Radiological Environmental Operating Report (AREOR) for Calendar Year (CY) 2008, CY 2009, and CY 2010. Annual Radiological Effluent Release Report (ARERR) documents for CY 2008, CY 2009, and CY 2010. RADIOLOGICAL ENVIRONMENTAL MONITORING PROGRAM [IP 71124.07] Site and corporate procedures associated with radiological environmental monitoring including: Collection, preparation, and analysis of environmental samples including air samples, TLD stations, ground and surface water, sediment, vegetation, milk, fish, etc.;

Enclosure 2 Calibration and maintenance of air/water sampling equipment; Calibration and QC activities for sample counting instruments; Sampling and monitoring program to detect leaks from contaminated or potentially contaminated systems, structures, or components; Meteorological instrument calibration, operation, and routine surveillances; AREOR CYs 2008, 2009 and CY 2010. [Note: provided as part of the General Information Request and do not need to be duplicated]. 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 October 1, 2008, i.e. additions to the 50.75(g) file. Calibration and maintenance records for REMP air and composite water samplers since October 1, 2008. 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 October 1, 2008. List of CAP CR and audit documents generated since October 1, 2008, related to Radiological Environmental Monitoring Program and meteorological monitoring activities.

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