IR 05000302/2010501

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IR 05000302-10-501; on 10/04-08/2010; Progress Energy Florida Inc.; Crystal River Unit 3, Baseline Inspection; NRC Emergency Preparedness Inspection Report
ML103230544
Person / Time
Site: Crystal River Duke Energy icon.png
Issue date: 11/17/2010
From: Brian Bonser
NRC/RGN-II/DRS/PSB1
To: Franke J
Progress Energy Florida
References
IR-10-501
Download: ML103230544 (11)


Text

UNITED STATES ber 17, 2010

SUBJECT:

CRYSTAL RIVER UNIT 3 - NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000302/2010501

Dear Mr. Franke:

On October 8, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Crystal River Unit 3. The enclosed inspection report documents the inspection results, which were discussed on September 2, 2010, with you and other members of your staff.

The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

Based on the results of this inspection, no findings were identified.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response, if any, will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Website 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:

Inspection Report 05000302/2010-501 w/Attachment: Supplemental Information

REGION II==

Docket Nos.: 50-302 License Nos.: DPR-72 Report No.: 05000302/2010501 Licensee: Progress Energy (Florida Power Corporation)

Facility: Crystal River Unit 3 Location: Crystal River, FL Dates: October 4, 2010 through October 8, 2010 Inspectors: J. Beavers, Emergency Preparedness Inspector R. Reyes, Resident Inspector E. Schrader, Emergency Preparedness Specialist Approved by: B. Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Enclosure

SUMMARY OF FINDINGS

IR 05000302/2010-501; 10/04/2010 - 10/08/2010; Crystal River Unit 3; Baseline Inspection.

The report covered an announced inspection by a regional emergency preparedness inspector, a resident inspector and an emergency preparedness specialist.

NRC-Identified and Self-Revealing Findings

No findings were identified.

Licensee-Identified Violations

None

REPORT DETAILS

REACTOR SAFETY

Cornerstone: Emergency Preparedness (EP)

1EP1 Exercise Evaluation

a. Inspection Scope

Prior to the inspection activity, the inspectors conducted an in office review of the exercise objectives and scenario submitted to the Nuclear Regulatory Commission (NRC) to determine if the exercise would test major elements of the emergency plan as required by 10 CFR 50.47(b)(14).

The onsite inspection consisted of the following review and assessment:

  • The adequacy of the licensees performance in the biennial exercise, conducted on October 6, 2010, was reviewed and assessed regarding the implementation of the Risk Significant Planning Standards (RSPS) in 10 CFR 50.47 (b)(4), (5), (9), and (10)which address emergency classification, offsite notification, radiological assessment, and protective action recommendations, respectively.
  • The overall adequacy of the licensees emergency response facilities with regard to NUREG-0696, Functional Criteria for Emergency Response Facilities and Emergency Plan commitments. The facilities assessed were the Control Room Simulator, Technical Support Center (TSC), Operations Support Center (OSC) and Emergency Operations Facility (EOF).
  • Other performance areas, such as: the emergency response organizations (ERO)recognition of abnormal plant conditions; command and control, intra- and inter-facility communications; prioritization of mitigation activities; utilization of repair and field monitoring teams; interface with offsite agencies; and the overall implementation of the emergency plan and its implementing procedures.
  • The post-exercise critique process and the presentation to the licensee's senior management conducted on October 8, 2010, to evaluate the licensees self-assessment of its Emergency Response Organization (ERO) performance during the exercise and to ensure compliance with 10 CFR 50, Appendix E, Subsection IV.F.2.g.

The inspector reviewed various documents, which are listed in the Attachment. This inspection activity satisfied one inspection sample for the exercise evaluation on a biennial basis.

b. Findings

No findings were identified.

1EP4 Emergency Action Level and Emergency Plan Changes

a. Inspection Scope

Since the last NRC inspection of this program area, revision 29 of the Emergency Plan was implemented based on the licensees determination, in accordance with 10 CFR 50.54(q), that the changes resulted in no decrease in the effectiveness of the Plan, and that the revised Plan continued to meet the requirements of 10 CFR 50.47(b) and Appendix E to 10 CFR Part 50. The inspectors conducted a sampling review of the implementing procedure changes made between May 1, 2009, and September 30, 2010, to evaluate for potential decreases in effectiveness of the Plan. However, this review was not documented in a Safety Evaluation Report and does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.

The inspection was conducted in accordance with NRC Inspection Procedure 71114, 04, Emergency Action Level and Emergency Plan Changes. The applicable planning standard (PS), 10 CFR 50.47(b)(4) and its related 10 CFR 50, Appendix E requirements were used as reference criteria.

The inspectors reviewed various documents which are listed in the Attachment. This inspection activity satisfied one inspection sample for the emergency action level and emergency plan changes on an annual basis.

b. Findings

No findings were identified.

OTHER ACTIVITIES

4OA1 Performance Indicator Verification

a. Inspection Scope

The inspector sampled licensee submittals relative to the Performance Indicators (PIs)listed below for the period January 1, 2009, through June 30, 2010. To verify the accuracy of the PI data reported during that period, PI definitions and guidance contained in NEI 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 6, was used to confirm the reporting basis for each data element.

Emergency Preparedness Cornerstone

  • Emergency Response Organization Drill/Exercise Performance (DEP)
  • Emergency Response Organization Readiness (ERO)
  • Alert and Notification System Reliability (ANS)

For the specified review period, the inspector examined data reported to the NRC, procedural guidance for reporting PI information, and records used by the licensee to identify potential PI occurrences. The inspector verified the accuracy of the DEP through review of a sample of drill and event records. The inspector reviewed selected training records to verify the accuracy of the ERO PI for personnel assigned to key positions in the ERO. The inspector verified the accuracy of the PI for ANS reliability through review of a sample of the licensees records of periodic system tests. Licensee procedures, records, and other documents reviewed within this inspection area are listed in the Attachment.

The inspector reviewed various documents which are listed in the Attachment. This inspection activity satisfied one inspection sample for each of the three

(3) Emergency Preparedness PIs, i.e., DEP, ERO, and ANS, on an annual basis.

b. Findings

No findings were identified.

4OA6 Meetings, Including Exit

On October 8, 2010, the lead inspector presented the inspection results to Mr. J. Franke and other members of licensee management. The inspector confirmed that proprietary information was not provided or examined during the inspection.

Supplemental Information

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee personnel

J. Holt, Plant General Manager
D. Douglas, Manager, Maintenance
S. Cahill, Manager, Engineering
J. Huegel, Manager, Nuclear Oversight
P. Dixon, Manager, Training
C. Morris, Manager, Operations
D. Westcott, Supervisor, Licensing and Regulatory Programs
B. Akins, Superintendent, Radiation Protection
C. Poliseno, Supervisor, Emergency Preparedness
I. Wilson, Manager Outage and Scheduling
J. Franke, Vice President, Crystal River Nuclear Plant

LIST OF DOCUMENTS REVIEWED