ML13123A286
| ML13123A286 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 05/01/2013 |
| From: | Brian Bonser NRC/RGN-II/DRS/PSB1 |
| To: | Heacock D Virginia Electric & Power Co (VEPCO) |
| References | |
| Download: ML13123A286 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 May 1, 2013 Mr. David A. Heacock President and Chief Nuclear Officer Virginia Electric and Power Company Dominion Nuclear Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711
SUBJECT:
NORTH ANNA POWER STATION - EMERGENCY PREPAREDNESS INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Heacock:
From June 24-28, 2013, the U.S Nuclear Regulatory Commission (NRC) will perform a baseline Emergency Preparedness inspection at the North Anna Power Station. The inspection will evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection Procedures 71114.02 - Alert and Notification System (ANS) Evaluation, 71114.03 - Emergency Response Organization (ERO) Staffing and Augmentation System, 71114.05 - Maintenance of Emergency Preparedness, and the Emergency Preparedness Sections of 71151, Performance Indicator Verification.
Experience has shown that this inspection is resource-intensive both for the NRC inspectors and your staff. In order 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 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 Jay Lieberstien of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Mark E. Speck at (404) 997-4759 (Mark.Speck@nrc.gov) or the Chief, Plant Support Branch 1, Brian Bonser at (404) 997-4653.
This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, under control number 3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
D. Heacock 2
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 Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Brian R. Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-338, 50-339 License No.: NPF-4, NPF-7
Enclosure:
Pre-Inspection Document Request List cc: (See page 3)
ML13123A286 X SUNSI REVIEW COMPLETE X FORM 665 ATTACHED OFFICE RII:DRS RII:DRS SIGNATURE
/RA/
/RA/
NAME SPECK BONSER DATE 5/1/2013 5/1/2013 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO
D. Heacock 3
cc:
Mr. Gerald T. Bischof Site Vice President North Anna Power Station Virginia Electric & Power Company Electronic Mail Distribution Fred Mladen Director, Station Safety & Licensing Virginia Electric and Power Company Electronic Mail Distribution Michael Crist Plant Manager North Anna Power Station Virginia Electric & Power Company Electronic Mail Distribution Lillian M. Cuoco, Esq.
Senior Counsel Dominion Resources Services, Inc.
Electronic Mail Distribution Tom Huber Director, Nuclear Licensing & Operations Support Innsbrook Technical Center Electronic Mail Distribution Virginia State Corporation Commission Division of Energy Regulation P.O. Box 1197 Richmond, VA 23209 Attorney General Supreme Court Building 900 East Main Street Richmond, VA 23219 Senior Resident Inspector North Anna Power Station U.S. Nuclear Regulatory Commission P.O. Box 490 Mineral, VA 23117 Donald R. Taylor Licensing Supervisor North Anna Power Station P. O. Box 402 Mineral, VA 23117-0402 Michael M. Cline Director Virginia Department of Emergency Services Management Electronic Mail Distribution Executive Vice President Old Dominion Electric Cooperative Electronic Mail Distribution County Administrator Louisa County P.O. Box 160 Louisa, VA 23093 Doug Smith President (Public Correspondence Only)
Lake Anna Civil Association Electronic Mail Distribution
Enclosure Pre-Inspection Document Request List Inspection Dates:
June 24-28, 2013 Inspection Procedures:
IP 71114.02 Alert and Notification System Evaluation IP 71114.03 ERO Staffing and Augmentation System IP 71114.05 Maintenance of Emergency Preparedness IP 71151 Performance Indicator Verification Note: This is a list of the documents to be provided to the inspectors upon arrival onsite. 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. Material can be provided prior to the inspection to the U.S. Nuclear Regulatory Commission (NRC) Region II Office (Attention: Mark Speck, 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.
EP2 Alert and Notification System (ANS) Evaluation 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, implementing procedures, testing procedures and the maintenance program including any supporting DHS approval letters for the past 2 years Corrective action program entries related to the Alert and Notification System for the two year inspection period Information provided to the public inside the 10 mile plume exposure pathway EP3 Emergency Response Organization (ERO) Staffing and Augmentation System Current 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 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 EP5 Maintenance of Emergency Preparedness Governing documents 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 past two year period Critiques of actual events resulting in implementation of the emergency plan for past two years Corrective action program entries relating to emergency preparedness (abbreviated, i.e.
identifier and brief description), for the two year inspection period with the risk significant related entries separated Governing documents for 10 CFR 50.54(q) evaluation process Corrective Action Program procedures Maintenance records and availability-tracking information for equipment important to emergency preparedness 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 Departmental processes or procedures for Emergency Preparedness staff Corporate processes or procedures for Emergency Preparedness staff Lead Inspector Contact Information:
Mark Speck (404) 997-4759