ML111540341
| 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
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)
3
cc w/encl:
Kelvin Henderson
General Manager
Nuclear Fleet Operations
Progress Energy
Electronic Mail Distribution
Brian C. McCabe
Manager, Nuclear Oversight
Shearon Harris Nuclear Power Plant
Progress Energy
Electronic Mail Distribution
James W. Holt
Plant General Manager
Crystal River Nuclear Plant (NA2C)
Electronic Mail Distribution
Stephen J. Cahill
Director - Engineering Nuclear
Crystal River Nuclear Plant (NA2C)
Electronic Mail Distribution
R. Alexander Glenn
General Counsel
Progress Energy
Electronic Mail Distribution
Jeffrey R. Swartz
Director Site Operations
Crystal River Nuclear Plant
Electronic Mail Distribution
Donna B. Alexander
Manager, Nuclear Regulatory Affairs
(interim)
Progress Energy
Electronic Mail Distribution
Thomas Sapporito
Consulting Associate
(Public Correspondence Only)
Post Office Box 8413
Jupiter, FL 33468
William A. Passetti
Chief
Florida Bureau of Radiation Control
Department of Health
Electronic Mail Distribution
Daniel R. Westcott
Supervisor
Licensing & Regulatory Programs
Crystal River Nuclear Plant (NA1B)
Electronic Mail Distribution
Joseph W. Donahue
Vice President
Nuclear Oversight
Progress Energy
Electronic Mail Distribution
Jack E. Huegel
Manager, Nuclear Oversight
Crystal River Nuclear Plant
Electronic Mail Distribution
David T. Conley
Senior Counsel
Legal Department
Progress Energy
Electronic Mail Distribution
Mark Rigsby
Manager, Support Services - Nuclear
Crystal River Nuclear Plant (NA2C)
Electronic Mail Distribution
Senior Resident Inspector
U.S. Nuclear Regulatory Commission
Crystal River Nuclear Generating Plant
U.S. NRC
6745 N Tallahassee Rd
Crystal River, FL 34428
Attorney General
Department of Legal Affairs
The Capitol PL-01
Tallahassee, FL 32399-1050
Bryan Koon
Director
Florida Division of Emergency Management
Electronic Mail Distribution
Chairman
Board of County Commissioners
Citrus County
110 N. Apopka Avenue
Inverness, FL 36250
X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED
OFFICE
RII: DRS
RII: DRS
SIGNATURE
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
Enclosure
Document Request List
Inspection Dates:
June 27, 2011 - July 1, 2011
Inspection Procedures:
Alert and Notification System Testing
Emergency Response Organization Staffing
and Augmentation System
Emergency Action Level and Emergency
Plan Changes
Correction of Emergency Preparedness
Weakness
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
2
Enclosure
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