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{{#Wiki_filter:UNITED STATES
{{#Wiki_filter:UNITED STATES  
                              NUCLEAR REGULATORY COMMISSION
NUCLEAR REGULATORY COMMISSION  
                                              REGION II
REGION II  
                            245 PEACHTREE CENTER AVENUE NE, SUITE 1200
245 PEACHTREE CENTER AVENUE NE, SUITE 1200  
                                      ATLANTA, GEORGIA 30303-1257
ATLANTA, GEORGIA 30303-1257  
                                            June 2, 2011
          June 2, 2011  
Mr. Jon A. Franke
Vice President, Crystal River Nuclear Plant
Crystal River Nuclear Plant (NA2C)
Mr. Jon A. Franke  
15760 W. Power Line Street
Vice President, Crystal River Nuclear Plant  
Crystal River, FL 34428-6708
Crystal River Nuclear Plant (NA2C)  
SUBJECT:       CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION
15760 W. Power Line Street  
                OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011501
Crystal River, FL 34428-6708  
Dear Mr. Franke:
During the period of June 27-July 1, 2011, the NRC will conduct baseline emergency
SUBJECT:  
preparedness inspection activities at the Crystal River 3 Nuclear Plant. The inspection will
CRYSTAL RIVER UNIT 3 NUCLEAR GENERATING PLANT - NOTIFICATION  
evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection
OF INSPECTION AND REQUEST FOR INFORMATION 05000302/2011501  
Procedures (IP) 71114.02, 71114.03, 71114.04, and 71114.05. The inspection will also review
the emergency preparedness performance indicators using IP 71151.
Dear Mr. Franke:  
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
During the period of June 27-July 1, 2011, the NRC will conduct baseline emergency  
these documents are up to date and complete, thereby minimizing the number of additional
preparedness inspection activities at the Crystal River 3 Nuclear Plant. The inspection will  
documents requested during the preparation and/or the onsite portions of the inspection. The
evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection  
inspector has requested that the subject informational material be made available to the NRC
Procedures (IP) 71114.02, 71114.03, 71114.04, and 71114.05. The inspection will also review  
staff upon arrival on June 27, 2011.
the emergency preparedness performance indicators using IP 71151.  
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  
are any questions about this inspection or the material requested, please contact the lead
have enclosed a request for documents needed for this inspection. It is important that all of  
inspector, Mark Speck at (404) 997-4759.
these documents are up to date and complete, thereby minimizing the number of additional  
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its
documents requested during the preparation and/or the onsite portions of the inspection. The  
enclosure will be available electronically for public inspection in the NRC Public Document
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
FPC  
Room or from the Publicly Available Records (PARS) component of NRC's document system
2  
(ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/ reading-
rm/adams.html (the Public Electronic Reading Room).
Room or from the Publicly Available Records (PARS) component of NRC's document system  
                                          Sincerely,
(ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/ reading-
                                          /RA/
rm/adams.html (the Public Electronic Reading Room).  
                                          Brian Bonser, Chief
                                          Plant Support Branch 1
Sincerely,  
                                          Division of Reactor Safety
Docket No.: 50-302
/RA/  
License No.: DPR-72
Enclosure:
Brian Bonser, Chief  
Emergency Preparedness Inspection Document Request List
Plant Support Branch 1  
cc w/encl.: (See page 3)
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
FPC  
Kelvin Henderson                     Supervisor
3  
General Manager                       Licensing & Regulatory Programs
Nuclear Fleet Operations             Crystal River Nuclear Plant (NA1B)
cc w/encl:  
Progress Energy                       Electronic Mail Distribution
Kelvin Henderson  
Electronic Mail Distribution
General Manager  
                                      Joseph W. Donahue
Nuclear Fleet Operations  
Brian C. McCabe                       Vice President
Progress Energy  
Manager, Nuclear Oversight            Nuclear Oversight
Electronic Mail Distribution  
Shearon Harris Nuclear Power Plant   Progress Energy
Progress Energy                       Electronic Mail Distribution
Brian C. McCabe  
Electronic Mail Distribution
Manager, Nuclear Oversight  
                                      Jack E. Huegel
Shearon Harris Nuclear Power Plant  
James W. Holt                         Manager, Nuclear Oversight
Progress Energy  
Plant General Manager                 Crystal River Nuclear Plant
Electronic Mail Distribution  
Crystal River Nuclear Plant (NA2C)   Electronic Mail Distribution
Electronic Mail Distribution
James W. Holt  
                                      David T. Conley
Plant General Manager  
Stephen J. Cahill                    Senior Counsel
Crystal River Nuclear Plant (NA2C)
Director - Engineering Nuclear       Legal Department
Electronic Mail Distribution
Crystal River Nuclear Plant (NA2C)   Progress Energy
Electronic Mail Distribution         Electronic Mail Distribution
Stephen J. Cahill
R. Alexander Glenn                    Mark Rigsby
Director - Engineering Nuclear
General Counsel                      Manager, Support Services - Nuclear
Crystal River Nuclear Plant (NA2C)  
Progress Energy                      Crystal River Nuclear Plant (NA2C)
Electronic Mail Distribution  
Electronic Mail Distribution         Electronic Mail Distribution
Jeffrey R. Swartz                    Senior Resident Inspector
R. Alexander Glenn
Director Site Operations              U.S. Nuclear Regulatory Commission
General Counsel
Crystal River Nuclear Plant          Crystal River Nuclear Generating Plant
Progress Energy
Electronic Mail Distribution          U.S. NRC
Electronic Mail Distribution  
                                      6745 N Tallahassee Rd
Donna B. Alexander                    Crystal River, FL 34428
Jeffrey R. Swartz
Manager, Nuclear Regulatory Affairs
Director Site Operations
(interim)                            Attorney General
Crystal River Nuclear Plant
Progress Energy                      Department of Legal Affairs
Electronic Mail Distribution
Electronic Mail Distribution          The Capitol PL-01
                                      Tallahassee, FL 32399-1050
Donna B. Alexander
Thomas Sapporito
Manager, Nuclear Regulatory Affairs
Consulting Associate                  Bryan Koon
(interim)
(Public Correspondence Only)          Director
Progress Energy
Post Office Box 8413                  Florida Division of Emergency Management
Electronic Mail Distribution
Jupiter, FL 33468                    Electronic Mail Distribution
William A. Passetti                  Chairman
Thomas Sapporito
Chief                                Board of County Commissioners
Consulting Associate
Florida Bureau of Radiation Control  Citrus County
(Public Correspondence Only)
Department of Health                  110 N. Apopka Avenue
Post Office Box 8413
Electronic Mail Distribution          Inverness, FL 36250
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
  ML111540341
OFFICE           RII: DRS       RII: DRS
SIGNATURE         RA             RA
NAME             M. SPECK       B. BONSER
X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED  
DATE                 06/01/2011     06/02/2011
OFFICE  
E-MAIL COPY?         YES       NO YES         NO YES     NO YES     NO YES       NO  YES       NO YES     NO
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
Enclosure
Inspection Procedures:                 IP 71114.02   Alert and Notification System Testing
Document Request List  
                                        IP 71114.03   Emergency Response Organization Staffing
                                                      and Augmentation System
                                        IP 71114.04   Emergency Action Level and Emergency
Inspection Dates:  
                                                      Plan Changes
                                        IP 71114.05   Correction of Emergency Preparedness
                                                      Weakness
June 27, 2011 - July 1, 2011  
                                        IP 71151       Performance Indicator Verification
Note: This is a list of the documents to be delivered to the NRC Region II Office (Attention:
Inspection Procedures:  
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
IP 71114.02  
documents is expected unless specified otherwise. Electronic media is preferred, if readily
Alert and Notification System Testing  
available (the preferred file format is Word or searchable .pdf files on CDROM or thumb
IP 71114.03  
drive). Please organize the information as it is arranged below (e.g. a folder labeled
Emergency Response Organization Staffing  
Miscellaneous). It is not the intent that large or burdensome data be scanned for this purpose.
and Augmentation System  
This data will be inspected using original documentation. If there are questions regarding the
IP 71114.04  
documents requested, please do not hesitate to contact the inspector.
Emergency Action Level and Emergency  
EP2 Alert and Notification System (ANS) Testing
Plan Changes  
  Department of Homeland Security (DHS) approved Alert Notification System (ANS) report
IP 71114.05  
  Alert Notification System Testing Procedure
Correction of Emergency Preparedness  
  ANS equipment technical manual
Weakness  
  ANS equipment testing results (raw data) for two year inspection period
IP 71151  
  ANS equipment maintenance records for two year inspection period
Performance Indicator Verification  
  Changes to the ANS system, testing procedures and the maintenance program including
    any supporting DHS approval letters
Note: This is a list of the documents to be delivered to the NRC Region II Office (Attention:  
  Corrective action program entries related to the Alert and Notification System for the two
Mark Speck, 245 Peachtree Center Avenue, NE, Suite 1200, Atlanta, GA 30303-1257) and/or  
    year inspection period
provided to the inspector upon arrival onsite for the inspection. The current version of these  
  Copies of brochures/information provided to the public
documents is expected unless specified otherwise. Electronic media is preferred, if readily  
EP3 Emergency Response Organization (ERO) Staffing and Augmentation System
available (the preferred file format is Word or searchable .pdf files on CDROM or thumb  
  Current ERO roster
drive). Please organize the information as it is arranged below (e.g. a folder labeled  
  NUREG 0654 Table B1 site equivalent
Miscellaneous). It is not the intent that large or burdensome data be scanned for this purpose.
  ERO training program procedure
This data will be inspected using original documentation. If there are questions regarding the  
  EP staff training program and qualification records
documents requested, please do not hesitate to contact the inspector.
  ERO augmentation
  ERF activation, including backup, equipment initiation procedure
EP2 Alert and Notification System (ANS) Testing  
  ERO augmentation testing results
  Department of Homeland Security (DHS) approved Alert Notification System (ANS) report  
  Corrective action program entries related to the ERO staffing and augmentation for the two
  Alert Notification System Testing Procedure  
    year inspection period
  ANS equipment technical manual  
                                                                                          Enclosure
  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
2  
EP4 Emergency Action Level (EAL) and Emergency Plan Changes
Enclosure
  Governing document for 10 CFR 50.54(q) evaluation process
  10 CFR 50.54(q) evaluator training program and qualification records
EP4 Emergency Action Level (EAL) and Emergency Plan Changes  
  Changed procedure 10 CFR 50.54(q) evaluation
Governing document for 10 CFR 50.54(q) evaluation process  
  Changed procedure current and immediately previous revisions
  10 CFR 50.54(q) evaluator training program and qualification records  
  Corrective action program entries related to Emergency Action Level and Emergency Plan
  Changed procedure 10 CFR 50.54(q) evaluation
    changes for the two year inspection period
  Changed procedure current and immediately previous revisions
EP5 Correction of Emergency Preparedness (EP) Weakness
  Corrective action program entries related to Emergency Action Level and Emergency Plan  
  Governing document for the assessment process
changes for the two year inspection period  
  All EP program assessments, not including INPO performed assessments, for the two year
    inspection period
EP5 Correction of Emergency Preparedness (EP) Weakness  
  10 CFR 50.54(t) audits and subsequent state/local correspondence for the two year
Governing document for the assessment process  
    inspection period
  All EP program assessments, not including INPO performed assessments, for the two year  
  Drill and exercise critiques for the two year inspection period
inspection period  
  Corrective action program entries, that is identifier and one line description, for the two year
  10 CFR 50.54(t) audits and subsequent state/local correspondence for the two year  
    inspection period with the risk significant related entries separated
inspection period  
EP01/EP02/EP03 Performance Indicators (PI) Verification
  Drill and exercise critiques for the two year inspection period  
  Governing document for the performance indicator process
  Corrective action program entries, that is identifier and one line description, for the two year  
  Drill and Exercise Performance (DEP), Emergency Response Organization (ERO), and Alert
inspection period with the risk significant related entries separated  
    and Notification System (ANS) PI data submitted for the two year inspection period
  DEP documentation and evaluations for the two year inspection period
EP01/EP02/EP03 Performance Indicators (PI) Verification  
  Current ERO roster
Governing document for the performance indicator process  
  Corrective action program entries related to performance indicators, that is DEP, ERO
  Drill and Exercise Performance (DEP), Emergency Response Organization (ERO), and Alert  
    training and participation, and ANS for the two year inspection period
and Notification System (ANS) PI data submitted for the two year inspection period  
Miscellaneous Procedures
  DEP documentation and evaluations for the two year inspection period  
  Current Emergency Plan
  Current ERO roster  
  Safety Evaluation Report approved Emergency Plan
  Corrective action program entries related to performance indicators, that is DEP, ERO  
  Current Emergency Action Levels
training and participation, and ANS for the two year inspection period  
  Safety Evaluation Report approved Emergency Action Levels
  Current Emergency Plan implementing procedures
Miscellaneous Procedures  
  Corrective Action Program procedure
Current Emergency Plan  
Lead Inspector Contact Information:
  Safety Evaluation Report approved Emergency Plan  
Mark E. Speck
  Current Emergency Action Levels  
(404) 997-4759
  Safety Evaluation Report approved Emergency Action Levels  
Mark.Speck@nrc.gov
  Current Emergency Plan implementing procedures  
Mailing Address
  Corrective Action Program procedure
US Nuclear Regulatory Commission, Region II
ATTN: Mark Speck
245 Peachtree Center Ave., NE
Suite 1200
Lead Inspector Contact Information:  
Atlanta, GA 30303-1257
Mark E. Speck  
                                                                                          Enclosure
(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
}}
}}

Latest revision as of 05:59, 13 January 2025

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:

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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