1. FENOC performs the elements over a 3 year period and leverages personnel at each site for assessment teams. 2. No, all elements are completed over 3 year period. 3. Yes, see 2 and 3. 4. Yes, multiple inputs.
Sincerely, Gil A. Nordlund Radiation Protection Manager, Work (419-321-7219) Cell (419-367-6624) ganordl...@firstenergycorp.com From: Powernet <powernet-boun...@hpspowernet.org> On Behalf Of Rolph, James Thomas Jr via Powernet Sent: Thursday, August 15, 2019 5:42 AM To: 'powernet@hpspowernet.org' <powernet@hpspowernet.org> Cc: Rolph, James Thomas Jr <jtro...@tva.gov> Subject: [EXTERNAL] [Powernet] Annual Radiation Protection Review Question- Benchmark I am examining how we conduct and complete our site's annual Radiation Protection Review as required by 10 CFR 20 subpart B 20.1101 RP Programs (c). I have seen these reviews performed in various ways over the years and am curious how other utilities are conducting them, what type of procedural guidance you use, and whether you have a standard template for the review. If you can and are willing I would be interested in obtaining copies of your procedural guidance, perhaps one of your reports, and assessment templates that I will not distribute or share externally. 1. Do you have special planned assessment templates that cover each of the subparts? 2. Do you do a complete (all aspects) program review annually? 3. Do you use the allowance from 10 CFR 20 Q&As question 118, that permits the review not to cover all subparts as long as all aspects are covered over a 2-3 year review cycle? 4. Do you conduct your reviews using a combination of inputs? (e.g. NRC inspection results, QA inspections, INPO assessments, internal self-assessment and benchmarks, department performance assessments, and so on) This is how we do ours. Our QA department asked us how other utilities conduct their annual reviews and if the whole program isn't reviewed annual, how do we ensure that all aspects are covered over the 2-3 year review cycle. Kind regards, James (JT) Rolph, CHP Superintendent, RP Technical Support Radiation Protection Tennessee Valley Authority; Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, TN 37379 423-843-8115 (w) 423-521-9169 (m) jtro...@tva.gov<mailto:jtro...@tva.gov> [https://lakeinfo.tva.gov/web/images/tva_logo_32b.png]<https://tva.com/> [https://lakeinfo.tva.gov/web/images/blue_line.png] [https://lakeinfo.tva.gov/web/images/facebook2.png]<https://www.facebook.com/TVA/>[https://lakeinfo.tva.gov/web/images/twitter2.png]<https://twitter.com/tvanews>[https://lakeinfo.tva.gov/web/images/instagram2.png]<https://instagram.com/tva>[https://lakeinfo.tva.gov/web/images/youtube2.png]<https://www.youtube.com/user/TVANewsVideo>[https://lakeinfo.tva.gov/web/images/linkedin2.png]<https://www.linkedin.com/company/tva>[https://lakeinfo.tva.gov/web/images/flickr2.png]<https://www.flickr.com/photos/tennesseevalleyauthority/> NOTICE: This electronic message transmission contains information that may be TVA SENSITIVE, TVA RESTRICTED, or TVA CONFIDENTIAL. Any misuse or unauthorized disclosure can result in both civil and criminal penalties. If you are not the intended recipient, be aware that any disclosure, copying, distribution, or use of the content of this information is prohibited. If you have received this communication in error, please notify me immediately by email and delete the original message. ------------------------------------------------------------------------------ The information contained in this message is intended only for the personal and confidential use of the recipient(s) named above. If the reader of this message is not the intended recipient or an agent responsible for delivering it to the intended recipient, you are hereby notified that you have received this document in error and that any review, dissemination, distribution, or copying of this message is strictly prohibited. If you have received this communication in error, please notify us immediately, and delete the original message.
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