ML15064A031
| ML15064A031 | |
| Person / Time | |
|---|---|
| Site: | Brunswick  |
| Issue date: | 03/04/2015 |
| From: | Brian Bonser NRC/RGN-II/DRS/PSB1 |
| To: | William Gideon Duke Energy Corp |
| Linda K. Gruhler 404-997-4633 | |
| References | |
| Download: ML15064A031 (5) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 March 4, 2015 William R. Gideon Vice President Brunswick Steam Electric Plant P.O. Box 10429 Southport, NC 28461
SUBJECT:
BRUNSWICK STEAM ELECTRIC PLANT - EMERGENCY PREPAREDNESS INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Gideon:
From August 17 - 21, 2015, the U.S. Nuclear Regulatory Commission (NRC) will perform a baseline Emergency Preparedness inspection at the Brunswick Steam Electric Plant. The inspection will evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection Procedures (IPs) 71114.02 - Alert and Notification System (ANS) Evaluation; 71114.03 - Emergency Response Organization (ERO) Staffing and Augmentation System; 71114.04, Emergency Action Level and Emergency Plan Changes; 71114.05 - Maintenance of Emergency Preparedness; and Emergency Preparedness sections of 71151 Performance Indicator Verification.
Experience has shown that this inspection is resource-intensive for both the NRC inspectors and your staff. To minimize the impact to your onsite 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. Tom Sherrill at 910-457-2703 of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Steven Sanchez at 404-997-4418 (steven.sanchez@nrc.gov) or the Chief, Plant Support Branch 1, Brian Bonser at 404-997-4653.
In accordance with Title 10 of the Code of Federal Regulations (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
W. Gideon 2
(PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS); 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 Nos. 50-324 and 50-325 License Nos. DPR-62 and DPR-71
Enclosure:
Document Request List cc: Distribution via Listserv
ML15064A031 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/PSB1 RII:DRS/PSB1 RII:DRS/PSB1 SIGNATURE CAF2 CAF for SPS BRB1 NAME C. Fontana S. Sanchez B. Bonser DATE 3/ 2 /2015 3/ 2 /2015 3/ 4 /2015 E-MAIL COPY YES NO YES NO YES NO
Enclosure Document Request List Inspection Dates:
August 17 - 21, 2015 Inspection Procedures:
71114.02 Alert and Notification System Evaluation 71114.03 Emergency Response Organization Staffing and Augmentation System 71114.04 Emergency Action Level and Emergency Plan Changes 71114.05 Maintenance of Emergency Preparedness 71151 Performance Indicator Verification Note: This is a list of the documents to be provided to the inspectors. 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. [Note that the inspectors cannot accept data provided on USB or flash drives due to NRC IT security policies.] 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. Material can be provided prior to the inspection to the NRC Region II Office (ATTN: Steven Sanchez, 245 Peachtree Center Avenue, NE, Suite 1200, Atlanta, GA 30303-1257). If there are questions regarding the documents requested, please do not hesitate to contact the lead inspector.
71114.02 Alert and Notification System Evaluation Department of Homeland Security (DHS) approved Alert Notification System (ANS) report ANS 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 (CAP) entries related to the ANS for the 2-year inspection period Information provided to the public inside the 10-mile plume exposure pathway 71114.03 Emergency Response Organization Staffing and Augmentation System Current Emergency Response Organization (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 Emergency Preparedness (EP) staff training program and qualification records Emergency Response Facility (ERF) activation, including backup, equipment initiation procedure ERO augmentation testing results CAP entries related to the ERO staffing and augmentation for the 2-year inspection period
2 71114.04 Emergency Action Level 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 10 CFR 50.54(q) evaluation/screening of changed EP procedures Current and immediately previous revisions of changed EP procedures CAP entries related to Emergency Action Level (EAL) and Emergency Plan (E-Plan) changes for the 2-year inspection period 71114.05 Maintenance of Emergency Preparedness Governing documents for the assessment process All EP program assessments, not including INPO performed assessments, for the 2-year inspection period 10 CFR 50.54(t) audits and subsequent State/local correspondence for the 2-year inspection period Drill and exercise critiques for the past 2-year period Critiques of actual events resulting in implementation of the E-Plan for past 2 years CAP entries relating to EP (abbreviated, i.e., identifier and brief description), for the 2-year inspection period with the risk-significant related entries separated Governing documents for 10 CFR 50.54(q) evaluation process CAP procedures Maintenance records and availability-tracking information for equipment important to EP 71151 Performance Indicator Verification Governing document for the performance indicators (PIs) process Drill and Exercise Performance (DEP), ERO, and ANS PI data submitted for the 2-year inspection period DEP documentation and evaluations for the 2-year inspection period Current ERO roster CAP entries related to PIs, that is DEP, ERO training and participation, and ANS for the 2-year inspection period Miscellaneous Procedures Current and immediately previous revisions of the E-Plan Safety Evaluation Report (SER) approved E-Plan Current EALs SER approved EALs Current E-Plan implementing procedures Departmental processes or procedures for EP staff Corporate processes or procedures for EP staff Lead Inspector Contact Information:
Steven Sanchez 404-997-4418 steven.sanchez@nrc.gov