ML082880490
| ML082880490 | |
| Person / Time | |
|---|---|
| Site: | Farley  (NPF-002, NPF-008) |
| Issue date: | 10/10/2008 |
| From: | Scott Shaeffer Reactor Projects Branch 2 |
| To: | Jerrica Johnson Southern Nuclear Operating Co |
| References | |
| TI 2515/171 | |
| Download: ML082880490 (7) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II SAM NUNN ATLANTA FEDERAL CENTER 61 FORSYTH STREET, SW, SUITE 23T85 ATLANTA, GEORGIA 30303-8931 October 10, 2008 Mr. J. Randy Johnson Vice President - Farley Southern Nuclear Operating Company, Inc.
7388 North State Highway 95 Columbia, AL 36319
SUBJECT:
SITE SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES TEMPORARY INSTRUCTION INSPECTION TI 2515/171
Dear Mr. Johnson:
In a conversation on October 8, 2008, Shane Sandal and J.J. Hutto made arrangements for the NRC to inspect the site specific implementation of B.5.b Phase 2 and 3 mitigating strategies at the Joseph M. Farley Nuclear Plant. The inspection is planned for the week of December 8, 2008.
In order for the NRC to adequately prepare for this inspection, please furnish the documents listed in Enclosure 1 to the NRC Team Lead and NRR Inspector (one copy each) by November 7, 2008, prior to the planned inspection. Please have available on site at the beginning of the inspection the arrangements and documents listed in Enclosure 2. J.J. Hutto has been advised of this request and provided with the name and address of the NRC lead inspector and the NRR inspector assigned to this inspection.
This letter contains information collections that are subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of Management and Budget, approval number 3150-0018, which expires on June 30, 2009.
The public reporting burden for this collection of information is estimated to average 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> per response, including the time for reviewing instructions, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments on any aspect of this collection of information, including suggestions for reducing the burden, to the Information and Records Management Branch (T-5 F53), U.S. Nuclear Regulatory Commission, Washington, D.C. 20555-0001, or by Internet electronic mail at BJS1@NRC.GOV; and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-0018), Office of Management and Budget, Washington, D.C. 20503-0001.
SNC 2
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agency wide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Thank you for your cooperation in this matter. If you have any questions regarding this inspection, please contact Shane Sandal at (334) 899-3387 or me at (404) 562-4521.
Sincerely,
/RA/
Scott M. Shaeffer Reactor Projects Branch Division of Reactor Projects Docket No.:
50-348, 50-364 License No.: NPF-2, 8
Enclosures:
- 1.
Documentation Requested Prior To The Inspection
- 2.
Arrangements/Documents Requested To Be Available Onsite During The Inspection Week cc encl: (See page 3)
X SUNSI REVIEW COMPLETE /SMS/
OFFICE RII:DRP RII:DRP SIGNATURE SMS /RA/
TXL /RA/
NAME SShaeffer TLighty DATE 10/10/2008 10/14/2008 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO
SNC 3
cc w/encl:
B. D. McKinney Licensing Services Manager B-031 Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Jeffrey T. Gasser Executive Vice President Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution William D. Oldfield Quality Assurance Supervisor Southern Nuclear Operating Company Electronic Mail Distribution L. Mike Stinson Vice President Fleet Operations Support Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution David H. Jones Vice President Engineering Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Moanica Caston Vice President and General Counsel Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution M. Stanford Blanton, Esq.
Balch and Bingham Law Firm Electronic Mail Distribution Dr. D. E. Williamson State Health Officer Alabama Dept. of Public Health Electronic Mail Distribution Mr. Mark Culver Chairman Houston County Commission P. O. Box 6406 Dothan, AL 36302 Jim Sommerville (Acting) Chief Environmental Protection Division Department of Natural Resources Electronic Mail Distribution
SNC 4
Letter to J. Randy Johnson from Scott M. Shaeffer, dated October 10, 2008
SUBJECT:
SITE SPECIFIC IMPLEMENTATION OF B.5.B PHASE 2 AND 3 MITIGATING STRATEGIES TEMPORARY INSTRUCTION INSPECTION TI 2515/171 Distribution w/encl:
C. Evans, RII L. Slack, RII OE Mail RIDSNRRDIRS PUBLIC R. Jervey, NRR
DOCUMENTATION REQUESTED PRIOR TO THE INSPECTION Please provide as much as possible of the items below prior to the onsite inspection week.
These may be provided in electronic format or hard copies. For any items below not supplied prior to the onsite inspection week, please have the item available at the start of the onsite inspection week. For onsite inspection all copies should be provided in hard copy, not electronic format.
- 1.
Copies of procedures/guidelines that were revised or generated to implement the mitigation strategies. These could be Extensive Damage Mitigation Guidelines (EDMGs), SAMGs, EOPs, AOPs, etc.
- 2.
Matrix that shows the correlation between the mitigation strategies identified in NEI 06-12 and the site-specific procedures or guidelines that are used to implement each strategy.
- 3.
Engineering evaluations/calculations that were used to verify engineering bases for the mitigation strategies.
- 4.
P&ID OR simplified flow diagrams for systems relied upon in the mitigation strategies.
These could be the type used for training.
- 5.
Modification package OR simplified drawings/descriptions of modifications that were made to plant systems to implement the mitigation strategies
- 6.
Copies of procedures used to inventory equipment (hoses, fittings, pumps, etc.) required to be used to implement the mitigation strategies.
- 7.
List of B.5.b strategies, if any, which have implementing details that differ from that documented in the submittals and the SER.
- 8.
Copies of all NCRs written involving the Portable Power Independent Pump (PPIP-1)
ARRANGEMENTS/DOCUMENTS REQUESTED TO BE AVAILABLE ONSITE DURING THE INSPECTION WEEK All documents, drawings, records, etc., should be provided in hard copy.
- 1.
Arrange a conference room to accommodate up to four (4) NRC staff. Preferably this would be outside the protected area.
- 2.
Site B.5.b contact person(s) should be available for the week.
- 3.
B.5.b engineering persons(s) should be on call for questions about any engineering calculations.
- 4.
Appropriate operations staff should be available as needed for plant walkdowns during the week. Up to two non-licensed operators and two licensed (RO and/or SRO) operators may be needed at various times Tuesday through Thursday to walkdown various B.5.b strategies and answer related questions for the inspection team. It is estimated that this would require a maximum of four hours for each of the four operators.
This will be discussed at the entrance meeting.
- 5.
Modification packages for any plant modifications performed to meet the B.5.b requirements as described in the licensees submittal(s) and the SER.
- 6.
Detailed drawings (e.g., P&IDs) of systems used to implement mitigating strategies.
- 7.
Copies of procedures/guidelines that were revised or generated to implement the mitigation strategies. These could be Extensive Damage Mitigation Guidelines (EDMGs), SAMGs, EOPs, AOPs, etc. (Same as Item 1 in Enclosure 1, except want hard copies of these procedures/guidelines available for each member of the inspection team).
- 8.
Copies of procedures used to inventory equipment (hoses, fittings, pumps, etc.) required to be used to implement the mitigation strategies.
- 9.
Training records/ training matrix/ lesson plans related to B.5.b.
- 10.
Copies of Memoranda of Understanding (MOUs) (e.g., with local fire departments) required to implement any mitigating strategies.
- 11.
Copies of any evaluations performed to document that sufficient equipment is available to implement the mitigating strategies (e.g., sufficient fire hose or electrical cable is available based on a plant walkdown or review of drawings).
- 12.
Commitment change evaluation documentation for B.5.b strategies, if any, which have implementing details that differ from that documented in the submittals and the SER.