ML23038A189

RP RFI April 2023

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

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

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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

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