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{{#Wiki_filter: UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA  30303-1257           June 2, 2011   
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA  30303-1257
            June 2, 2011  
    
Mr. Jon A. Franke  
Mr. Jon A. Franke  
Vice President, Crystal River Nuclear Plant Crystal River Nuclear Plant (NA2C) 15760 W. Power Line Street  
Vice President, Crystal River Nuclear Plant Crystal River Nuclear Plant (NA2C) 15760 W. Power Line Street  
Crystal River, FL 34428-6708  
Crystal River, FL 34428-6708  
SUBJECT: CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011501
   
   
SUBJECT: CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011501 
Dear Mr. Franke:  
Dear Mr. Franke:  During the period of June 27-July 1, 2011, the NRC will conduct baseline emergency preparedness inspection activities at the Crystal River 3 Nuclear Plant.  The inspection will evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection  
  During the period of June 27-July 1, 2011, the NRC will conduct baseline emergency preparedness inspection activities at the Crystal River 3 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  
Procedures (IP) 71114.02, 71114.03, 71114.04, and 71114.05.  The inspection will also review the emergency preparedness performance indicators using IP 71151.  
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 June 27, 2011.   We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Dennis Herrin of your organization.  If there  
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  
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 NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document     
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 June 27, 2011.  
FPC 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/  
We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Dennis Herrin of your organization.  If there  
  Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety  Docket No.:  50-302  
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 NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document  
    
FPC 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 Bonser, Chief Plant Support Branch 1 Division of Reactor Safety  
  Docket No.:  50-302  
License No.:  DPR-72  
License No.:  DPR-72  
  Enclosure:  Emergency Preparedness Inspection Document Request List  cc w/encl.:  (See page 3)     
 
  Enclosure:  Emergency Preparedness Inspection Document Request List  
  cc w/encl.:  (See page 3)  
    
  FPC 3  cc w/encl: Kelvin Henderson General Manager Nuclear Fleet Operations Progress Energy Electronic Mail Distribution  
  FPC 3  cc w/encl: Kelvin Henderson General Manager Nuclear Fleet Operations Progress Energy Electronic Mail Distribution  
  Brian C. McCabe Manager, Nuclear Oversight Shearon Harris Nuclear Power Plant Progress Energy  
  Brian C. McCabe Manager, Nuclear Oversight Shearon Harris Nuclear Power Plant Progress Energy  
Electronic Mail Distribution  James W. Holt Plant General Manager Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution   
Electronic Mail Distribution  
Stephen J. Cahill Director - Engineering Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution   
  James W. Holt Plant General Manager Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution  
R. Alexander Glenn General Counsel Progress Energy Electronic Mail Distribution   
   
Jeffrey R. Swartz Director Site Operations Crystal River Nuclear Plant Electronic Mail Distribution   
Stephen J. Cahill Director - Engineering Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution  
   
R. Alexander Glenn General Counsel Progress Energy Electronic Mail Distribution  
   
Jeffrey R. Swartz Director Site Operations Crystal River Nuclear Plant Electronic Mail Distribution  
   
Donna B. Alexander Manager, Nuclear Regulatory Affairs (interim) Progress Energy Electronic Mail Distribution  
Donna B. Alexander Manager, Nuclear Regulatory Affairs (interim) Progress Energy Electronic Mail Distribution  
  Thomas Sapporito Consulting Associate (Public Correspondence Only) Post Office Box 8413 Jupiter, FL  33468   
 
  Thomas Sapporito Consulting Associate (Public Correspondence Only) Post Office Box 8413 Jupiter, FL  33468  
   
William A. Passetti Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution  
William A. Passetti Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution  
  Daniel R. Westcott Supervisor Licensing & Regulatory Programs Crystal River Nuclear Plant (NA1B) Electronic Mail Distribution   
 
  Daniel R. Westcott Supervisor Licensing & Regulatory Programs Crystal River Nuclear Plant (NA1B) Electronic Mail Distribution  
   
Joseph W. Donahue Vice President Nuclear Oversight Progress Energy Electronic Mail Distribution  
Joseph W. Donahue Vice President Nuclear Oversight Progress Energy Electronic Mail Distribution  
  Jack E. Huegel Manager, Nuclear Oversight Crystal River Nuclear Plant Electronic Mail Distribution  David T. Conley  
 
Senior Counsel Legal Department Progress Energy Electronic Mail Distribution
  Jack E. Huegel Manager, Nuclear Oversight Crystal River Nuclear Plant Electronic Mail Distribution  
Mark Rigsby Manager, Support Services - Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution 
  David T. Conley  
Senior Resident Inspector U.S. Nuclear Regulatory Commission Crystal River Nuclear Generating Plant U.S. NRC 6745 N Tallahassee Rd
Senior Counsel Legal Department Progress Energy Electronic Mail Distribution  
Crystal River, FL  34428  Attorney General Department of Legal Affairs The Capitol PL-01
Tallahassee, FL  32399-1050  Bryan Koon Director Florida Division of Emergency Management Electronic Mail Distribution 
Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness, FL  36250
FPC 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 Bonser, Chief Plant Support Branch 1 Division of Reactor Safety  Docket No.:  50-302
License No.:  DPR-72
Enclosure:  Emergency Preparedness Inspection Document Request List  cc w/encl.:  (See page 3)
   
   
Mark Rigsby Manager, Support Services - Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution
   
   
Senior Resident Inspector U.S. Nuclear Regulatory Commission Crystal River Nuclear Generating Plant U.S. NRC 6745 N Tallahassee Rd
Crystal River, FL  34428
Attorney General Department of Legal Affairs The Capitol PL-01
Tallahassee, FL  32399-1050
Bryan Koon Director Florida Division of Emergency Management Electronic Mail Distribution
   
   
  X PUBLICLY AVAILABLE G NON-PUBLICLY AVAILABLE G SENSITIVE X NON-SENSITIVE ADAMS: X Yes ACCESSION NUMBER: ML111540341    X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:  DRS RII: DRS      SIGNATURE RA RA      NAME M. SPECK B. BONSER      DATE 06/01/2011 06/02/2011      E-MAIL COPY?    YES NO  YES NO  YES NO  YES NO  YES NO  YES NO  YES NO OFFICIAL RECORD COPY          DOCUMENT NAME: G:\DRSII\PSB1\INFORMATION REQUEST LETTERS\CRYSTAL RIVER\CR3 2011 DOCUMENT REQUEST LETTER REV1.DOCX   
Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness, FL  36250
 
  ML111540341    X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:  DRS RII: DRS      SIGNATURE RA RA      NAME M. SPECK B. BONSER      DATE 06/01/2011 06/02/2011      E-MAIL COPY?    YES NO  YES NO  YES NO  YES NO  YES NO  YES NO  YES NO   
Enclosure Document Request List
    
    
Enclosure Document Request List 
  Inspection Dates:  June 27, 2011 - July 1, 2011  
  Inspection Dates:  June 27, 2011 - July 1, 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) and/or  
  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) and/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  
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.   
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 


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
}}
}}

Revision as of 23:18, 7 August 2018

Crystal River Unit 3 Nuclear Generating Plant - Notification of Inspection and Request for Information 05000302/2011501
ML111540341
Person / Time
Site: Crystal River 
Issue date: 06/02/2011
From: Bonser B R
NRC/RGN-II/DRS/PSB1
To: Franke J A
Progress Energy Florida
References
IR-11-501
Download: ML111540341 (6)
v • d • e


See also: IR 05000302/2011501

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257

June 2, 2011

Mr. Jon A. Franke

Vice President, Crystal River Nuclear Plant Crystal River Nuclear Plant (NA2C) 15760 W. Power Line Street

Crystal River, FL 34428-6708

SUBJECT: CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011501

Dear Mr. Franke:

During the period of June 27-July 1, 2011, the NRC will conduct baseline emergency preparedness inspection activities at the Crystal River 3 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 June 27, 2011.

We have discussed the schedule for these inspection activities with your staff and understand that our regulatory contact for this inspection will be Dennis Herrin 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 NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document

FPC 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 Bonser, Chief Plant Support Branch 1 Division of Reactor Safety

Docket No.: 50-302

License No.: DPR-72

Enclosure: Emergency Preparedness Inspection Document Request List

cc w/encl.: (See page 3)

FPC 3 cc w/encl: Kelvin Henderson General Manager Nuclear Fleet Operations Progress Energy Electronic Mail Distribution

Brian C. McCabe Manager, Nuclear Oversight Shearon Harris Nuclear Power Plant Progress Energy

Electronic Mail Distribution

James W. Holt Plant General Manager Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution

Stephen J. Cahill Director - Engineering Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution

R. Alexander Glenn General Counsel Progress Energy Electronic Mail Distribution

Jeffrey R. Swartz Director Site Operations Crystal River Nuclear Plant Electronic Mail Distribution

Donna B. Alexander Manager, Nuclear Regulatory Affairs (interim) Progress Energy Electronic Mail Distribution

Thomas Sapporito Consulting Associate (Public Correspondence Only) Post Office Box 8413 Jupiter, FL 33468

William A. Passetti Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution

Daniel R. Westcott Supervisor Licensing & Regulatory Programs Crystal River Nuclear Plant (NA1B) Electronic Mail Distribution

Joseph W. Donahue Vice President Nuclear Oversight Progress Energy Electronic Mail Distribution

Jack E. Huegel Manager, Nuclear Oversight Crystal River Nuclear Plant Electronic Mail Distribution

David T. Conley

Senior Counsel Legal Department Progress Energy Electronic Mail Distribution

Mark Rigsby Manager, Support Services - Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution

Senior Resident Inspector U.S. Nuclear Regulatory Commission Crystal River Nuclear Generating Plant U.S. NRC 6745 N Tallahassee Rd

Crystal River, FL 34428

Attorney General Department of Legal Affairs The Capitol PL-01

Tallahassee, FL 32399-1050

Bryan Koon Director Florida Division of Emergency Management Electronic Mail Distribution

Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness, FL 36250

ML111540341 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII: DRS RII: DRS SIGNATURE RA RA NAME M. SPECK B. BONSER DATE 06/01/2011 06/02/2011 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO

Enclosure Document Request List

Inspection Dates: June 27, 2011 - July 1, 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) and/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

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