ML12263A089

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Region II Quarterly Inspection Report Findings_2Q CY12
ML12263A089
Person / Time
Site: Hatch, Catawba, Brunswick, Vogtle, Farley  Southern Nuclear icon.png
Issue date: 06/21/2012
From: James Anderson
NRC/NSIR/DPR
To: Brian Bonser
NRC/RGN-II/DRS/PSB1
Michael Norris
References
IR-12-003
Download: ML12263A089 (13)


Text

Anderson, Joseph From: Anderson, Joseph Sent: Thursday, June 21, 2012 7:29 AM To: Bonser, Brian Cc: Speck, Mark; Berkshire, Douglas; Thaggard, Mark; Norris, Michael; Laughlin, Jeff

Subject:

Region II Quarterly Inspection Report Feeders Attachments: Vogtle Qrtly IR Feeder Memo 02 2012.docx; Brunswick Qrtly IR Feeder Memo 02 2012.docx; Catawba Qrtly IR Feeder Memo 02 2012.docx; Farley Qrtly IR Feeder Memo 02 2012.docx; Hatch Qrtly IR Feeder Memo 02 2012.docx; St. Lucie Qrtly IR Feeder Memo 02 2012.docx Attached are feeder inputs to the Region II Resident Inspector Quarterly Inspection Reports. These feeder inputs document NSIR staff reviews of the Emergency Plan and Emergency Plan Implementing Procedures that were submitted to the NRC Document Control Desk during the 2nd Quarter CY 2012.

If you have any questions regarding the content of these feeder reports, please contact either Mike Norris (301) 415-4114 or Jeff Laughlin (301) 415-1113.

Joseph D. Anderson, Chief Operating Reactor Licensing and Outreach Branch Division of Preparedness and Response Office of Nuclear Security and Incident Response U.S. Nuclear Regulatory Commission Work: (301) 415-4114 Blackberry: (202) 236-6417 Email: joseph.anderson@nrc.gov 1

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE INPUT TO INTEGRATED REPORT 05000348/2012003 AND 05000364/2012003 FOR JOSEPH M. FARLEY NUCLEAR PLANT UNITS 1 AND 2 The following is a feeder for integration into the Joseph M. Farley Nuclear Plant Inspection Report Nos. 05000348/2012003 and 05000364/2012003. This report input documents completion of an Emergency Preparedness Baseline Inspection conducted by NSIR headquarters staff, in accordance with IP 71114.04, Emergency Action Level and Emergency Plan Changes during the 2nd Quarter Calendar Year 2012. This input is ready for inclusion into the quarterly integrated resident report and dissemination to the public.

No findings were identified during this inspection.

CONTACT: Michael Norris, NSIR/DPR (301) 415-4098 TITLE PAGE Inspector: Jeff Laughlin, Emergency Preparedness Inspector, NSIR REPORT DETAILS

1. REACTOR SAFETY Cornerstone: Emergency Preparedness 1EP4 Emergency Action Level and Emergency Plan Changes (IP 71114.04)
a. Inspection Scope The NSIR headquarters staff performed an in-office review of the latest revisions of various Emergency Plan Implementing Procedures (EPIPs) located under ADAMS accession numbers ML12081A211 and ML12093A204 as listed in the Attachment.

The licensee transmitted the EPIP revisions to the NRC pursuant to the requirements of 10 CFR 50, Appendix E, Section V, Implementing Procedures. The NRC review was not documented in a safety evaluation report and did not constitute approval of licensee-generated changes; therefore, this revision is subject to future inspection. The specific documents reviewed during this inspection are listed in the Attachment.

b. Findings No findings were identified.

1

ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel N/A LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED None.

LIST OF DOCUMENTS REVIEWED The following is a list of documents reviewed during the inspection. Inclusion on this list does not imply that the NRC inspectors reviewed the documents in their entirety, but rather, that selected sections of portions of the documents were evaluated as part of the overall inspection effort. Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report.

Section 1EP4: .1 Emergency Action Level and Emergency Plan Changes NMP-EP-110, Emergency Classification Determination and Initial Action, Version 3.0 NMP-EP-111, Emergency Notifications, Version 7.0 NMP-EP-112, Protective Action Recommendations, Version 2.0 2

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE INPUT TO INTEGRATED REPORT 0500413/2012002 AND 05000414/2012002 FOR CATAWBA NUCLEAR STATION UNITS 1 AND 2 The following is a feeder for integration into the Catawba Nuclear Station Inspection Report Nos. 05000413/2012002 and 05000414/2012002. This report input documents completion of an Emergency Preparedness Baseline Inspection conducted by NSIR headquarters staff, in accordance with IP 71114.04, Emergency Action Level and Emergency Plan Changes during the 2nd Quarter Calendar Year 2012. This input is ready for inclusion into the quarterly integrated resident report and dissemination to the public.

No findings were identified during this inspection.

CONTACT: Michael Norris, NSIR/DPR (301) 415-4098 TITLE PAGE Inspector: Jeff Laughlin, Emergency Preparedness Inspector, NSIR REPORT DETAILS

1. REACTOR SAFETY Cornerstone: Emergency Preparedness 1EP4 Emergency Action Level and Emergency Plan Changes (IP 71114.04)
a. Inspection Scope The NSIR headquarters staff performed an in-office review of the latest revision of an Emergency Plan Implementing Procedure (EPIP) located under ADAMS accession number ML12083A135 as listed in the Attachment.

The licensee transmitted the EPIP revision to the NRC pursuant to the requirements of 10 CFR 50, Appendix E, Section V, Implementing Procedures. The NRC review was not documented in a safety evaluation report and did not constitute approval of licensee-generated changes; therefore, this revision is subject to future inspection. The specific document reviewed during this inspection is listed in the Attachment.

b. Findings No findings were identified.

1

ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel N/A LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED None.

LIST OF DOCUMENTS REVIEWED The following is a list of documents reviewed during the inspection. Inclusion on this list does not imply that the NRC inspectors reviewed the documents in their entirety, but rather, that selected sections of portions of the documents were evaluated as part of the overall inspection effort. Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report.

Section 1EP4: .1 Emergency Action Level and Emergency Plan Changes SR/0/B/2000/003, Activation of the Emergency Operations Facility, Revision 24 2

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE INPUT TO INTEGRATED REPORT 05000325/2012003 AND 05000324/2012003 FOR BRUNSWICK STEAM ELECTRIC PLANT UNITS 1 AND 2 The following is a feeder for integration into the Brunswick Steam Electric Plant Inspection Report Nos. 05000325/2012003 and 05000324/2012003. This report input documents completion of an Emergency Preparedness Baseline Inspection conducted by NSIR headquarters staff, in accordance with IP 71114.04, Emergency Action Level and Emergency Plan Changes during the 2nd Quarter Calendar Year 2012. This input is ready for inclusion into the quarterly integrated resident report and dissemination to the public.

No findings were identified during this inspection.

CONTACT: Michael Norris, NSIR/DPR (301) 415-4098 TITLE PAGE Inspector: Jeff Laughlin, Emergency Preparedness Inspector, NSIR REPORT DETAILS

1. REACTOR SAFETY Cornerstone: Emergency Preparedness 1EP4 Emergency Action Level and Emergency Plan Changes (IP 71114.04)
a. Inspection Scope The NSIR headquarters staff performed an in-office review of the latest revisions of various Emergency Plan Implementing Procedures (EPIPs) located under ADAMS accession number ML12096A029 as listed in the Attachment.

The licensee transmitted the EPIP revisions to the NRC pursuant to the requirements of 10 CFR 50, Appendix E, Section V, Implementing Procedures. The NRC review was not documented in a safety evaluation report and did not constitute approval of licensee-generated changes; therefore, this revision is subject to future inspection. The specific documents reviewed during this inspection are listed in the Attachment.

b. Findings No findings were identified.

1

ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel N/A LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED None.

LIST OF DOCUMENTS REVIEWED The following is a list of documents reviewed during the inspection. Inclusion on this list does not imply that the NRC inspectors reviewed the documents in their entirety, but rather, that selected sections of portions of the documents were evaluated as part of the overall inspection effort. Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report.

Section 1EP4: .1 Emergency Action Level and Emergency Plan Changes OPEP-02.6.21, Emergency Communicator, Revision 62 OPEP-02.6.27, Activation and Operation of the Emergency Operations Facility (EOF),

Revision 30 2

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE INPUT TO INTEGRATED REPORT 05000321/2012003 AND 05000366/2012003 FOR EDWIN I. HATCH NUCLEAR PLANT UNITS 1 AND 2 The following is a feeder for integration into the Edwin I. Hatch Nuclear Plant Inspection Report Nos. 05000321/2012003 and 05000366/2012003. This report input documents completion of an Emergency Preparedness Baseline Inspection conducted by NSIR headquarters staff, in accordance with IP 71114.04, Emergency Action Level and Emergency Plan Changes during the 2nd Quarter Calendar Year 2012. This input is ready for inclusion into the quarterly integrated resident report and dissemination to the public.

No findings were identified during this inspection.

CONTACT: Michael Norris, NSIR/DPR (301) 415-4098 TITLE PAGE Inspector: Jeff Laughlin, Emergency Preparedness Inspector, NSIR REPORT DETAILS

1. REACTOR SAFETY Cornerstone: Emergency Preparedness 1EP4 Emergency Action Level and Emergency Plan Changes (IP 71114.04)
a. Inspection Scope The NSIR headquarters staff performed an in-office review of the latest revisions of various Emergency Plan Implementing Procedures (EPIPs) located under ADAMS accession numbers ML12081A211 and ML12093A204 as listed in the Attachment.

The licensee transmitted the EPIP revisions to the NRC pursuant to the requirements of 10 CFR 50, Appendix E, Section V, Implementing Procedures. The NRC review was not documented in a safety evaluation report and did not constitute approval of licensee-generated changes; therefore, this revision is subject to future inspection. The specific documents reviewed during this inspection are listed in the Attachment.

b. Findings No findings were identified.

1

ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel N/A LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED None.

LIST OF DOCUMENTS REVIEWED The following is a list of documents reviewed during the inspection. Inclusion on this list does not imply that the NRC inspectors reviewed the documents in their entirety, but rather, that selected sections of portions of the documents were evaluated as part of the overall inspection effort. Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report.

Section 1EP4: .1 Emergency Action Level and Emergency Plan Changes NMP-EP-110, Emergency Classification Determination and Initial Action, Version 3.0 NMP-EP-111, Emergency Notifications, Version 7.0 NMP-EP-112, Protective Action Recommendations, Version 2.0 2

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE INPUT TO INTEGRATED REPORT 0500335/2012003 AND 05000389/2012003 FOR ST. LUCIE PLANT UNITS 1 AND 2 The following is a feeder for integration into the St. Lucie Plant Inspection Report Nos. 05000335/2012002 and 05000389/2012003. This report input documents completion of an Emergency Preparedness Baseline Inspection conducted by NSIR headquarters staff, in accordance with IP 71114.04, Emergency Action Level and Emergency Plan Changes during the 2nd Quarter Calendar Year 2012. This input is ready for inclusion into the quarterly integrated resident report and dissemination to the public.

No findings were identified during this inspection.

CONTACT: Michael Norris, NSIR/DPR (301) 415-4098 TITLE PAGE Inspector: Jeff Laughlin, Emergency Preparedness Inspector, NSIR REPORT DETAILS

1. REACTOR SAFETY Cornerstone: Emergency Preparedness 1EP4 Emergency Action Level and Emergency Plan Changes (IP 71114.04)
a. Inspection Scope The NSIR headquarters staff performed an in-office review of the latest revisions of various Emergency Plan Implementing Procedures (EPIPs) and the Emergency Plan located under ADAMS accession number ML12089A060 as listed in the Attachment.

The licensee determined that in accordance with 10 CFR 50.54(q), the changes made in the revisions resulted in no reduction in the effectiveness of the Plan, and that the revised Plan continued to meet the requirements of 10 CFR 50.47(b) and Appendix E to 10 CFR Part 50.

The NRC review was not documented in a safety evaluation report and did not constitute approval of licensee-generated changes; therefore, this revision is subject to future inspection.

The specific documents reviewed during this inspection are listed in the Attachment.

b. Findings No findings were identified.

1

ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel N/A LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED None.

LIST OF DOCUMENTS REVIEWED The following is a list of documents reviewed during the inspection. Inclusion on this list does not imply that the NRC inspectors reviewed the documents in their entirety, but rather, that selected sections of portions of the documents were evaluated as part of the overall inspection effort. Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report.

Section 1EP4: .1 Emergency Action Level and Emergency Plan Changes St. Lucie Plant Radiological Emergency Plan, Revision 56 EPIP-01, Classification of Emergencies, Revision 19 2

OFFICE OF NUCLEAR SECURITY AND INCIDENT RESPONSE INPUT TO INTEGRATED REPORT 05000424/2012003 AND 05000425/2012003 FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 The following is a feeder for integration into the Vogtle Electric Generating Plant Inspection Report Nos. 05000424/2012003 and 05000425/2012003. This report input documents completion of an Emergency Preparedness Baseline Inspection conducted by NSIR headquarters staff, in accordance with IP 71114.04, Emergency Action Level and Emergency Plan Changes during the 2nd Quarter Calendar Year 2012. This input is ready for inclusion into the quarterly integrated resident report and dissemination to the public.

No findings were identified during this inspection.

CONTACT: Michael Norris, NSIR/DPR (301) 415-4098 TITLE PAGE Inspector: Jeff Laughlin, Emergency Preparedness Inspector, NSIR REPORT DETAILS

1. REACTOR SAFETY Cornerstone: Emergency Preparedness 1EP4 Emergency Action Level and Emergency Plan Changes (IP 71114.04)
a. Inspection Scope The NSIR headquarters staff performed an in-office review of the latest revisions of various Emergency Plan Implementing Procedures (EPIPs) located under ADAMS accession numbers ML12081A211, ML12093A204, and ML12115A174 as listed in the Attachment.

The licensee transmitted the EPIP revisions to the NRC pursuant to the requirements of 10 CFR 50, Appendix E, Section V, Implementing Procedures. The NRC review was not documented in a safety evaluation report and did not constitute approval of licensee-generated changes; therefore, this revision is subject to future inspection. The specific documents reviewed during this inspection are listed in the Attachment.

b. Findings No findings were identified.

1

ATTACHMENT SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensee Personnel N/A LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED None.

LIST OF DOCUMENTS REVIEWED The following is a list of documents reviewed during the inspection. Inclusion on this list does not imply that the NRC inspectors reviewed the documents in their entirety, but rather, that selected sections of portions of the documents were evaluated as part of the overall inspection effort. Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report.

Section 1EP4: .1 Emergency Action Level and Emergency Plan Changes NMP-EP-110, Emergency Classification Determination and Initial Action, Version 3.0 NMP-EP-111, Emergency Notifications, Version 7.0 NMP-EP-112, Protective Action Recommendations, Version 2.0 91201-C, Activation and Operation of the Technical Support Center, Revision 17 91202-C, Activation and Operation of the Operations Support Center, Revision 22 2