ML12111A131
| ML12111A131 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 04/19/2012 |
| From: | Brian Bonser NRC/RGN-II/DRS/PSB1 |
| To: | Burton C Carolina Power & Light Co |
| References | |
| Download: ML12111A131 (7) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 April 19, 2012 Mr. Christopher L. Burton 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. Burton:
During the period of August 20-24, 2012, 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 71114.02 - Alert and Notification System (ANS) Testing, 71114.03 - Emergency Response Organization (ERO) Augmentation, 71114.05 - Correction of EP Weaknesses, and the Emergency Preparedness Sections of 71151, Performance Indicator Verification.
Experience has shown that this inspection is resource-intensive both for the NRC inspectors and your staff. In order 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 in order to minimize the number of additional documents requested during the preparation and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Mr. 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 (mark.speck@nrc.gov).
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
PROGRESS ENERGY 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 No.
50-400 License No.
Enclosure:
Document Request List cc w/encl. (See page 3)
X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS/PSB1 RII: DRS/PSB1 SIGNATURE RA/MS RA/BB NAME M. SPECK B. BONSER DATE 04/18/2012 04/18/2012 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO
PROGRESS ENERGY 3
cc w/encl:
Brian Bernard Manager, Nuclear Services and EP Nuclear Protective Services Shearon Harris Nuclear Power Plant Electronic Mail Distribution Brian C. McCabe Manager, Nuclear Oversight Shearon Harris Nuclear Power Plant Progress Energy Electronic Mail Distribution Robert J. Duncan II Vice President Nuclear Operations 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 N.C. Department of Environmental Commerce & Natural Resources Electronic Mail Distribution 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 Terrence E. Slake Manager Nuclear Plant Security Shearon Harris Nuclear Power Plant Electronic Mail Distribution Robert P. Gruber Executive Director Public Staff - NCUC 4326 Mail Service Center Raleigh, NC 27699-4326 (cc w/encl continued on page 4)
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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
Enclosure Document Request List Inspection Dates:
August 20-24, 2012 Inspection Procedures:
IP 71114.02 Alert and Notification System Testing IP 71114.03 Emergency Response Organization Staffing and Augmentation System 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 presented 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.
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, implementing procedures, testing procedures and the maintenance program including any supporting DHS approval letters for the past 2 years Corrective action program entries related to the Alert and Notification System for the two year inspection period Information provided to the public inside the 10 mile plume exposure pathway EP3 Emergency Response Organization (ERO) Staffing and Augmentation System Current ERO roster ERO and Augmentation implementing procedures and changes made over the past 2 years 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 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 relating to emergency preparedness (abbreviated, i.e.
identifier and brief 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 Governing documents for 10 CFR 50.54(q) evaluation process Corrective Action Program procedure Lead Inspector Contact Information:
Mark Speck (404) 997-4759 mark.speck@nrc.gov