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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257
{{#Wiki_filter:UNITED STATES
            June 2, 2011  
                              NUCLEAR REGULATORY COMMISSION
 
                                              REGION II
Mr. Jon A. Franke  
                            245 PEACHTREE CENTER AVENUE NE, SUITE 1200
Vice President, Crystal River Nuclear Plant Crystal River Nuclear Plant (NA2C) 15760 W. Power Line Street  
                                      ATLANTA, GEORGIA 30303-1257
Crystal River, FL 34428-6708  
                                            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 NRCs 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
SUBJECT: CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011501
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-
Dear Mr. Franke:
rm/adams.html (the Public Electronic Reading Room).
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
                                          Sincerely,
Procedures (IP) 71114.02, 71114.03, 71114.04, and 71114.05.  The inspection will also review the emergency preparedness performance indicators using IP 71151. 
                                          /RA/
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
                                          Brian Bonser, Chief
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. 
                                          Plant Support Branch 1
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
                                          Division of Reactor Safety
are any questions about this inspection or the material requested, please contact the lead inspector, Mark Speck at (404) 997-4759. 
Docket No.: 50-302
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
License No.: DPR-72
 
Enclosure:
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).  
Emergency Preparedness Inspection Document Request List
Sincerely, /RA/  
cc w/encl.: (See page 3)
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
FPC                                3
cc w/encl.:  (See page 3)  
cc w/encl:                            Daniel R. Westcott
    
Kelvin Henderson                      Supervisor
FPC 3  cc w/encl: Kelvin Henderson General Manager Nuclear Fleet Operations Progress Energy Electronic Mail Distribution  
General Manager                      Licensing & Regulatory Programs
Nuclear Fleet Operations              Crystal River Nuclear Plant (NA1B)
Progress Energy                      Electronic Mail Distribution
Electronic Mail Distribution
                                      Joseph W. Donahue
Brian C. McCabe                      Vice President
Manager, Nuclear Oversight            Nuclear Oversight
Shearon Harris Nuclear Power Plant    Progress Energy
Progress Energy                      Electronic Mail Distribution
Electronic Mail Distribution
                                      Jack E. Huegel
James W. Holt                        Manager, Nuclear Oversight
Plant General Manager                Crystal River Nuclear Plant
Crystal River Nuclear Plant (NA2C)   Electronic Mail Distribution
Electronic Mail Distribution
                                      David T. Conley
Stephen J. Cahill                    Senior Counsel
Director - Engineering Nuclear        Legal Department
Crystal River Nuclear Plant (NA2C)    Progress Energy
Electronic Mail Distribution          Electronic Mail Distribution
R. Alexander Glenn                    Mark Rigsby
General Counsel                      Manager, Support Services - Nuclear
Progress Energy                      Crystal River Nuclear Plant (NA2C)
Electronic Mail Distribution          Electronic Mail Distribution
Jeffrey R. Swartz                    Senior Resident Inspector
Director Site Operations             U.S. Nuclear Regulatory Commission
Crystal River Nuclear Plant          Crystal River Nuclear Generating Plant
Electronic Mail Distribution          U.S. NRC
                                      6745 N Tallahassee Rd
Donna B. Alexander                    Crystal River, FL 34428
Manager, Nuclear Regulatory Affairs
(interim)                            Attorney General
Progress Energy                       Department of Legal Affairs
Electronic Mail Distribution          The Capitol PL-01
                                      Tallahassee, FL 32399-1050
Thomas Sapporito
Consulting Associate                  Bryan Koon
(Public Correspondence Only)          Director
Post Office Box 8413                  Florida Division of Emergency Management
Jupiter, FL 33468                    Electronic Mail Distribution
William A. Passetti                  Chairman
Chief                                Board of County Commissioners
Florida Bureau of Radiation Control  Citrus County
Department of Health                  110 N. Apopka Avenue
Electronic Mail Distribution         Inverness, FL 36250


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
  ML111540341                          X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED
OFFICE            RII: DRS        RII: DRS
William A. Passetti Chief Florida Bureau of Radiation Control Department of Health Electronic Mail Distribution
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


Daniel R. Westcott Supervisor Licensing & Regulatory Programs Crystal River Nuclear Plant (NA1B) Electronic Mail Distribution
                                      Document Request List
   
Inspection Dates:                      June 27, 2011 - July 1, 2011
Joseph W. Donahue Vice President Nuclear Oversight Progress Energy Electronic Mail Distribution
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
                                                                                          Enclosure


Jack E. Huegel Manager, Nuclear Oversight Crystal River Nuclear Plant Electronic Mail Distribution
                                                  2
David T. Conley
EP4 Emergency Action Level (EAL) and Emergency Plan Changes
Senior Counsel Legal Department Progress Energy Electronic Mail Distribution
  Governing document for 10 CFR 50.54(q) evaluation process
  10 CFR 50.54(q) evaluator training program and qualification records
Mark Rigsby Manager, Support Services - Nuclear Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution
  Changed procedure 10 CFR 50.54(q) evaluation
Changed procedure current and immediately previous revisions
Senior Resident Inspector U.S. Nuclear Regulatory Commission Crystal River Nuclear Generating Plant U.S. NRC 6745 N Tallahassee Rd
Corrective action program entries related to Emergency Action Level and Emergency Plan
Crystal River, FL  34428
    changes for the two year inspection period
Attorney General Department of Legal Affairs The Capitol PL-01
EP5 Correction of Emergency Preparedness (EP) Weakness
Tallahassee, FL  32399-1050
  Governing document for the assessment process
Bryan Koon Director Florida Division of Emergency Management Electronic Mail Distribution
  All EP program assessments, not including INPO performed assessments, for the two year
    inspection period
Chairman Board of County Commissioners Citrus County 110 N. Apopka Avenue Inverness, FL  36250
  10 CFR 50.54(t) audits and subsequent state/local correspondence for the two year
 
    inspection period
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 
  Drill and exercise critiques for the two year inspection period
Enclosure Document Request List
  Corrective action program entries, that is identifier and one line description, for the two year
 
    inspection period with the risk significant related entries separated
Inspection Dates:  June 27, 2011 - July 1, 2011
EP01/EP02/EP03 Performance Indicators (PI) Verification
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
  Governing document for the performance indicator process
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
  Drill and Exercise Performance (DEP), Emergency Response Organization (ERO), and Alert
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
    and Notification System (ANS) PI data submitted for the two year inspection period
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. 
  DEP documentation and evaluations for the two year inspection period
 
  Current ERO roster
EP2 Alert and Notification System (ANS) Testing
  Corrective action program entries related to performance indicators, that is DEP, ERO
  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
    training and participation, and ANS for the two year inspection period
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
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
  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:
Lead Inspector Contact Information:
Mark E. Speck (404) 997-4759 Mark.Speck@nrc.gov
Mark E. Speck
    Mailing Address
(404) 997-4759
US Nuclear Regulatory Commission, Region II ATTN: Mark Speck 245 Peachtree Center Ave., NE  
Mark.Speck@nrc.gov
Suite 1200 Atlanta, GA 30303-1257
Mailing Address
US Nuclear Regulatory Commission, Region II
ATTN: Mark Speck
245 Peachtree Center Ave., NE
Suite 1200
Atlanta, GA 30303-1257
                                                                                          Enclosure
}}
}}

Revision as of 18:58, 12 November 2019

Nuclear Generating Plant - Notification of Inspection and Request for Information 05000302/2011501
ML111540341
Person / Time
Site: Crystal River 
Issue date: 06/02/2011
From: Brian Bonser
NRC/RGN-II/DRS/PSB1
To: Franke J
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 NRCs 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: Daniel R. Westcott

Kelvin Henderson Supervisor

General Manager Licensing & Regulatory Programs

Nuclear Fleet Operations Crystal River Nuclear Plant (NA1B)

Progress Energy Electronic Mail Distribution

Electronic Mail Distribution

Joseph W. Donahue

Brian C. McCabe Vice President

Manager, Nuclear Oversight Nuclear Oversight

Shearon Harris Nuclear Power Plant Progress Energy

Progress Energy Electronic Mail Distribution

Electronic Mail Distribution

Jack E. Huegel

James W. Holt Manager, Nuclear Oversight

Plant General Manager Crystal River Nuclear Plant

Crystal River Nuclear Plant (NA2C) Electronic Mail Distribution

Electronic Mail Distribution

David T. Conley

Stephen J. Cahill Senior Counsel

Director - Engineering Nuclear Legal Department

Crystal River Nuclear Plant (NA2C) Progress Energy

Electronic Mail Distribution Electronic Mail Distribution

R. Alexander Glenn Mark Rigsby

General Counsel Manager, Support Services - Nuclear

Progress Energy Crystal River Nuclear Plant (NA2C)

Electronic Mail Distribution Electronic Mail Distribution

Jeffrey R. Swartz Senior Resident Inspector

Director Site Operations U.S. Nuclear Regulatory Commission

Crystal River Nuclear Plant Crystal River Nuclear Generating Plant

Electronic Mail Distribution U.S. NRC

6745 N Tallahassee Rd

Donna B. Alexander Crystal River, FL 34428

Manager, Nuclear Regulatory Affairs

(interim) Attorney General

Progress Energy Department of Legal Affairs

Electronic Mail Distribution The Capitol PL-01

Tallahassee, FL 32399-1050

Thomas Sapporito

Consulting Associate Bryan Koon

(Public Correspondence Only) Director

Post Office Box 8413 Florida Division of Emergency Management

Jupiter, FL 33468 Electronic Mail Distribution

William A. Passetti Chairman

Chief Board of County Commissioners

Florida Bureau of Radiation Control Citrus County

Department of Health 110 N. Apopka Avenue

Electronic Mail Distribution 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

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

Enclosure

2

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

Enclosure

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