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
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.
i
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)
1
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.
2
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.
3
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.
4
2. HPassistanceinplantwalkdownsandinformationconcerningjobcoverageofongoingactivitiesto
assessaccesscontrols.
InspectorContactInformation: MailingAddress:
JoséM.DíazVélez USNuclearRegulatoryCommission
Sr.HealthPhysicist RegionII
(404)9974736 ATTN:JoséM.DíazVélez
jose.diazvelez@nrc.gov 245PeachtreeCenterAve.,NESuite1200
Atlanta,GA30303
5
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
Dear Boris,
As discussed today during our telephone conversation, here is attached the Document Request Letter for the upcoming Turkey Point RP Inspection in April 2023.
Feel free to call me if you have any questions regarding this inquiry.
Respectfully, José José M. Díaz Vélez, Sr. Health Physicist Division of Reactor Safety Engineering Branch 3 Jose.diaz@nrc.gov 4049974736 U. S. Nuclear Regulatory Commission Region II Office Marquis One Tower 245 Peachtree Center Avenue, NE Suite 1200 Atlanta, Georgia 303031257 1