ML112341231
| ML112341231 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 08/18/2011 |
| From: | Brian Bonser NRC/RGN-II/DRS/PSB1 |
| To: | Krich R Tennessee Valley Authority |
| References | |
| Download: ML112341231 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 August 18, 2011 Mr. R. M. Krich Vice President, Nuclear Licensing Tennessee Valley Authority 1101 Market Street, LP 3R-C Chattanooga, TN 37402-2801
SUBJECT:
SEQUOYAH NUCLEAR PLANT, NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Krich:
During the period of October 11-14, 2011, the NRC will conduct baseline emergency preparedness inspection activities at the Sequoyah 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 October 11, 2011.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Don Sutton 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
TVA 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 R. Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos.: 50-327, 50-328 License Nos.: DPR-77, DPR-79
Enclosure:
Inspection Document Request List cc w/encl.: (See page 3)
ML112341231 x SUNSI REVIEW COMPLETE x FORM 665 ATTACHED OFFICE RII: DRS RII: DRS SIGNATURE RA RA/RH For BB NAME M. SPECK B. BONSER DATE 08/17/2011 08/18/2011 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO
TVA 3
cc w/encl:
M. D. Skaggs Site Vice President Sequoyah Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution K. Langdon Plant Manager Sequoyah Nuclear Plant Tennessee Valley Authority Electronic Mail Distribution G. M. Cook Manager Licensing Sequoyah Nuclear Plant Electronic Mail Distribution Dan Green Manager, Corp. Nuclear Licensing - SQN Tennessee Valley Authority Electronic Mail Distribution E. J. Vigluicci Assistant General Counsel Tennessee Valley Authority Electronic Mail Distribution County Mayor Hamilton County Hamilton County Courthouse 208 Courthouse 625 Georgia Avenue Chattanooga, TN 37402-2801 Tennessee Department of Environment & Conservation Division of Radiological Health 401 Church Street Nashville, TN 37243 Senior Resident Inspector U.S. Nuclear Regulatory Commission Sequoyah Nuclear Plant 2600 Igou Ferry Road Soddy Daisy, TN 37379-3624 Ann Harris 341 Swing Loop Rockwood, TN 37854
Enclosure Inspection Document Request List Inspection Dates:
October 11-14, 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), 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