02.07 Problem Identification and Resolution. (1 sample) Verify that problems associated with the effluent monitoring and control program are being identified by the licensee at an appropriate threshold and are properly addressed for resolution in the licensee corrective action program. See Inspection Procedure 71152, "Problem Identification and Resolution," for additional guidance. If feasible, In addition to the above, verify appropriateness of the corrective actions for selected sample of problems documented by the licensee involving radiation monitoring and exposure controls. 71124.0603 INSPECTION GUIDANCE 03.01 Inspection Planning. Event Reports and Effluent Report Reviews. Ensure that docketed reports since the previous inspection are included in the current inspection (e.g., annual radioactive effluent release reports, special 30 day reports, supplemental monitoring reports, offsite dose calculation manual revisions). Consider scheduling this inspection soon after the annual radiological environmental report has been submitted such that recent data can be compared between the effluent report and the environmental reports. ODCM and FSAR Reviews. No inspection guidance. Changes to the ODCM are provided in the latest Annual Radiological Effluent Release Report. IE Bulletin 8010 provides guidance on contaminated systems not originally designed to be contaminated. Procedures, Special Reports, and Documents. No inspection guidance. Post-Accident High Range Effluent Monitors. Post-accident monitoring instrumentation includes high range effluent monitors (System Particulate Iodine and Noble Gas (SPING)) and any other effluent or process monitors that are relied on by the licensee in its Emergency Operating Procedures (EOPs), or to issue protective action recommendations (PARs) during an accident Note: Do not repeat any NRC inspection activity for any radiation monitor instrumentation that is included the Maintenance Rule program.
02.07 Problem Identification and Resolution. (1 sample) Verify that problems associated with the effluent monitoring and control program are being identified by the licensee at an appropriate threshold and are properly addressed for resolution in the licensee corrective action program. See Inspection Procedure 71152, "Problem Identification and Resolution," for additional guidance. If feasible, In addition to the above, verify appropriateness of the corrective actions for selected sample of problems documented by the licensee involving radiation monitoring and exposure controls. 71124.0603 INSPECTION GUIDANCE 03.01 Inspection Planning. Event Reports and Effluent Report Reviews. Ensure that docketed reports since the previous inspection are included in the current inspection (e.g., annual radioactive effluent release reports, special 30 day reports, supplemental monitoring reports, offsite dose calculation manual revisions). Consider scheduling this inspection soon after the annual radiological environmental report has been submitted such that recent data can be compared between the effluent report and the environmental reports. ODCM and FSAR Reviews. No inspection guidance. Changes to the ODCM are provided in the latest Annual Radiological Effluent Release Report. IE Bulletin 8010 provides guidance on contaminated systems not originally designed to be contaminated. Procedures, Special Reports, and Documents. No inspection guidance. Post-Accident High Range Effluent Monitors. Post-accident monitoring instrumentation includes high range effluent monitors (System Particulate Iodine and Noble Gas (SPING)) and any other effluent or process monitors that are relied on by the licensee in its Emergency Operating Procedures (EOPs), or to issue protective action recommendations (PARs) during an accident Note: Do not repeat any NRC inspection activity for any radiation monitor instrumentation that is included the Maintenance Rule program.
ip71124-06.docx