ML111540341

Nuclear Generating Plant - Notification of Inspection and Request for Information 05000302/2011501

ML111540341
Person / Time
Site:	Crystal River
Issue date:	06/02/2011
From:	Brian Bonser NRC/RGN-II/DRS/PSB1
To:	Franke J Progress Energy Florida
References
IR-11-501
Download: ML111540341 (6)

See also: IR 05000302/2011501

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION II

245 PEACHTREE CENTER AVENUE NE, SUITE 1200

ATLANTA, GEORGIA 30303-1257

June 2, 2011

Mr. Jon A. Franke

Vice President, Crystal River Nuclear Plant

Crystal River Nuclear Plant (NA2C)

15760 W. Power Line Street

Crystal River, FL 34428-6708

SUBJECT: CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION

OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011501

Dear Mr. Franke:

During the period of June 27-July 1, 2011, the NRC will conduct baseline emergency

preparedness inspection activities at the Crystal River 3 Nuclear Plant. The inspection will

evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection

Procedures (IP) 71114.02, 71114.03, 71114.04, and 71114.05. The inspection will also review

the emergency preparedness performance indicators using IP 71151.

To minimize the impact to your on-site resources and to ensure a productive inspection, we

have enclosed a request for documents needed for this inspection. It is important that all of

these documents are up to date and complete, thereby minimizing the number of additional

documents requested during the preparation and/or the onsite portions of the inspection. The

inspector has requested that the subject informational material be made available to the NRC

staff upon arrival on June 27, 2011.

We have discussed the schedule for these inspection activities with your staff and understand

that our regulatory contact for this inspection will be Dennis Herrin of your organization. If there

are any questions about this inspection or the material requested, please contact the lead

inspector, Mark Speck at (404) 997-4759.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its

enclosure will be available electronically for public inspection in the NRC Public Document

FPC 2

Room or from the Publicly Available Records (PARS) component of NRC's document system

(ADAMS). ADAMS is accessible from the NRC Web site 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:

Emergency Preparedness Inspection Document Request List

cc w/encl.: (See page 3)

FPC 3

cc w/encl: Daniel R. Westcott

Kelvin Henderson Supervisor

General Manager Licensing & Regulatory Programs

Nuclear Fleet Operations Crystal River Nuclear Plant (NA1B)

Progress Energy Electronic Mail Distribution

Electronic Mail Distribution

Joseph W. Donahue

Brian C. McCabe Vice President

Manager, Nuclear Oversight Nuclear Oversight

Shearon Harris Nuclear Power Plant Progress Energy

Progress Energy Electronic Mail Distribution

Electronic Mail Distribution

Jack E. Huegel

James W. Holt Manager, Nuclear Oversight

Plant General Manager Crystal River Nuclear Plant

Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution

Electronic Mail Distribution

David T. Conley

Stephen J. Cahill Senior Counsel

Director - Engineering Nuclear Legal Department

Crystal River Nuclear Plant (NA2C) Progress Energy

Electronic Mail Distribution Electronic Mail Distribution

R. Alexander Glenn Mark Rigsby

General Counsel Manager, Support Services - Nuclear

Progress Energy Crystal River Nuclear Plant (NA2C)

Electronic Mail Distribution Electronic Mail Distribution

Jeffrey R. Swartz Senior Resident Inspector

Director Site Operations U.S. Nuclear Regulatory Commission

Crystal River Nuclear Plant Crystal River Nuclear Generating Plant

Electronic Mail Distribution U.S. NRC

6745 N Tallahassee Rd

Donna B. Alexander Crystal River, FL 34428

Manager, Nuclear Regulatory Affairs

(interim) Attorney General

Progress Energy Department of Legal Affairs

Electronic Mail Distribution The Capitol PL-01

Tallahassee, FL 32399-1050

Thomas Sapporito

Consulting Associate Bryan Koon

(Public Correspondence Only) Director

Post Office Box 8413 Florida Division of Emergency Management

Jupiter, FL 33468 Electronic Mail Distribution

William A. Passetti Chairman

Chief Board of County Commissioners

Florida Bureau of Radiation Control Citrus County

Department of Health 110 N. Apopka Avenue

Electronic Mail Distribution Inverness, FL 36250

ML111540341 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED

OFFICE RII: DRS RII: DRS

SIGNATURE RA RA

NAME M. SPECK B. BONSER

DATE 06/01/2011 06/02/2011

E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO

Document Request List

Inspection Dates: June 27, 2011 - July 1, 2011

Inspection Procedures: IP 71114.02 Alert and Notification System Testing

IP 71114.03 Emergency Response Organization Staffing

and Augmentation System

IP 71114.04 Emergency Action Level and Emergency

Plan Changes

IP 71114.05 Correction of Emergency Preparedness

Weakness

IP 71151 Performance Indicator Verification

Note: This is a list of the documents to be delivered to the NRC Region II Office (Attention:

Mark Speck, 245 Peachtree Center Avenue, NE, Suite 1200, Atlanta, GA 30303-1257) and/or

provided to the inspector upon arrival onsite for the inspection. The current version of these

documents is expected unless specified otherwise. Electronic media is preferred, if readily

available (the preferred file format is Word or searchable .pdf files on CDROM or thumb

drive). Please organize the information as it is arranged below (e.g. a folder labeled

Miscellaneous). It is not the intent that large or burdensome data be scanned for this purpose.

This data will be inspected using original documentation. If there are questions regarding the

documents requested, please do not hesitate to contact the inspector.

EP2 Alert and Notification System (ANS) Testing

Department of Homeland Security (DHS) approved Alert Notification System (ANS) report

Alert Notification System Testing Procedure

ANS equipment technical manual

ANS equipment testing results (raw data) for two year inspection period

ANS equipment maintenance records for two year inspection period

Changes to the ANS system, testing procedures and the maintenance program including

any supporting DHS approval letters

Corrective action program entries related to the Alert and Notification System for the two

year inspection period

Copies of brochures/information provided to the public

EP3 Emergency Response Organization (ERO) Staffing and Augmentation System

Current ERO roster

NUREG 0654 Table B1 site equivalent

ERO training program procedure

EP staff training program and qualification records

ERO augmentation

ERF activation, including backup, equipment initiation procedure

ERO augmentation testing results

Corrective action program entries related to the ERO staffing and augmentation for the two

year inspection period

Enclosure

2

EP4 Emergency Action Level (EAL) and Emergency Plan Changes

Governing document for 10 CFR 50.54(q) evaluation process

10 CFR 50.54(q) evaluator training program and qualification records

Changed procedure 10 CFR 50.54(q) evaluation

Changed procedure current and immediately previous revisions

Corrective action program entries related to Emergency Action Level and Emergency Plan

changes for the two year inspection period

EP5 Correction of Emergency Preparedness (EP) Weakness

Governing document for the assessment process

All EP program assessments, not including INPO performed assessments, for the two year

inspection period

10 CFR 50.54(t) audits and subsequent state/local correspondence for the two year

inspection period

Drill and exercise critiques for the two year inspection period

Corrective action program entries, that is identifier and one line description, for the two year

inspection period with the risk significant related entries separated

EP01/EP02/EP03 Performance Indicators (PI) Verification

Governing document for the performance indicator process

Drill and Exercise Performance (DEP), Emergency Response Organization (ERO), and Alert

and Notification System (ANS) PI data submitted for the two year inspection period

DEP documentation and evaluations for the two year inspection period

Current ERO roster

Corrective action program entries related to performance indicators, that is DEP, ERO

training and participation, and ANS for the two year inspection period

Miscellaneous Procedures

Current Emergency Plan

Safety Evaluation Report approved Emergency Plan

Current Emergency Action Levels

Safety Evaluation Report approved Emergency Action Levels

Current Emergency Plan implementing procedures

Corrective Action Program procedure

Lead Inspector Contact Information:

Mark E. Speck

(404) 997-4759

Mark.Speck@nrc.gov

Mailing Address

US Nuclear Regulatory Commission, Region II

ATTN: Mark Speck

245 Peachtree Center Ave., NE

Suite 1200

Atlanta, GA 30303-1257

Enclosure