ML112700879
| ML112700879 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 09/26/2011 |
| From: | Brian Bonser NRC/RGN-II/DRS/PSB1 |
| To: | Jefferson W Carolina Power & Light Co |
| References | |
| Download: ML112700879 (5) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 September 26, 2011 Mr. William Jefferson, Jr., Vice President Carolina Power & Light Company Shearon Harris Nuclear Plant 5413 Shearon Harris Road New Hill, NC 27562
SUBJECT:
SHEARON HARRIS NUCLEAR PLANT INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Jefferson:
During the period of November 28, 2011, to December 2, 2011, the NRC will conduct baseline emergency preparedness inspection activities at the Shearon Harris Nuclear Plant. The inspection will evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection Procedures (IP) 71114.01 and 71114.04. 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 November 28, 2011.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Mike Wallace 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 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.: 50-400 License Nos.: NPF-63
Enclosure:
Emergency Preparedness Inspection Document List cc: (See page 2)
ML112700879 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS/PSB1 RII: DRS/PSB1 SIGNATURE RA/ BB For MS RA/BB NAME M. SPECK B. BONSER DATE 09/26/2011 09/26/2011 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO
CP&L 2
cc w/encl.:
Brian C. McCabe Manager, Nuclear Oversight Shearon Harris Nuclear Power Plant Progress Energy Electronic Mail Distribution Donald L. Griffith Training Manager Shearon Harris Nuclear Power Plant Progress Energy Electronic Mail Distribution R. Keith Holbrook Manager, Support Services Shearon Harris Nuclear Power Plant Electronic Mail Distribution David H. Corlett, Supervisor Licensing/Regulatory Programs Progress Energy Electronic Mail Distribution David T. Conley, Senior Counsel Legal Department Progress Energy Electronic Mail Distribution Donna B. Alexander Manager, Nuclear Regulatory Affairs (interim)
Progress Energy Electronic Mail Distribution John H. O'Neill, Jr.
Shaw, Pittman, Potts & Trowbridge 2300 N. Street, NW Washington, DC 20037-1128 Joseph W. Donahue, Vice President Nuclear Oversight Progress Energy Electronic Mail Distribution W. Lee Cox, III., Section Chief Radiation Protection Section Kelvin Henderson General Manager Nuclear Fleet Operations Progress Energy Electronic Mail Distribution Public Service Commission State of South Carolina P.O. Box 11649 Columbia, SC 29211 Chairman North Carolina Utilities Commission Electronic Mail Distribution Robert P. Gruber, Executive Director Public Staff - NCUC 4326 Mail Service Center Raleigh, NC 27699-4326 Chair Board of County Commissioners of Wake County P.O. Box 550 Raleigh, NC 27602 Ernest J. Kapopoulos Jr.
Plant General Manager Carolina Power and Light Company Shearon Harris Nuclear Power Plant Electronic Mail Distribution Chair Board of County Commissioners of Chatham County P.O. Box 1809 Pittsboro, NC 27312 Senior Resident Inspector U.S. Nuclear Regulatory Commission Shearon Harris Nuclear Power Plant U.S. NRC 5421 Shearon Harris Rd New Hill, NC 27562-9998 N.C. Department of Environmental Commerce & Natural Resources Electronic Mail Distribution
Enclosure Document Request List Inspection Dates:
Harris:
November 28, - December 2, 2011 Inspection Procedures:
IP 71114.01 Exercise Evaluation IP 71114.04 Emergency Action Level and Emergency Plan Changes 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 Team Lead Inspector upon arrival for the respective inspections. 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 lead inspector.
EP1 Exercise Evaluation Drill and exercise related procedures Core damage assessment procedure Dose assessment procedure Special/emergency exposure procedure Potassium Iodide distribution procedure Assembly/accountability procedure Emergency Facility Activation procedures Previous two exercise packages: scenario timeline drill reports or assessment, and respective Final Federal Emergency Management Agency (FEMA) / Department of Homeland Security (DHS) exercise reports All drill reports within inspection period Current exercise package: scenario timeline, expected Drill and Exercise Performance opportunities, exercise objectives, radiological assumptions and distributions, and scope of play and participation Corrective action program entries related to the exercises and drills for the two year inspection period 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 previous revisions to last inspection Corrective action program entries related to Emergency Action Level and Emergency Plan changes for the two year inspection period
2 Enclosure 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