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Category:Inspection Report
MONTHYEARIR 05000237/20244022024-09-19019 September 2024 – Security Baseline Inspection Report 05000237/2024402 and 05000249/2024402 - (Public) IR 05000237/20230052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2023005; 05000249/2024005) IR 05000237/20240022024-08-14014 August 2024 Integrated Inspection Report 05000237/2024002 and 05000249/2024002 IR 05000237/20240102024-08-0909 August 2024 NRC Age-Related Degradation Inspection Report 05000237/2024010 and 05000249/2024010 IR 05000237/20230112024-08-0707 August 2024 Reissue - Dresden Nuclear Power Station, Units 2 and 3 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 IR 05000237/20200012024-08-0606 August 2024 Reissue - Dresden Nuclear Power Station, Units 2 and 3 - Integrated Inspection Report 05000237/2020001 and 05000249/2020001 IR 05000237/20243012024-06-27027 June 2024 NRC Initial License Examination Report 05000237/2024301; 05000249/2024301 IR 05000237/20240012024-05-0101 May 2024 Integrated Inspection Report 05000237/2024001 & 05000249/2024001 IR 05000237/20244012024-04-18018 April 2024 – Security Baseline Inspection Report 05000237/2024401 and 05000249/2024401 IR 05000237/20230062024-02-28028 February 2024 Annual Assessment Letter for Dresden Nuclear Station, Units 2 and 3 (Report 05000237/2023006; 05000249/2023006) IR 05000237/20230042024-02-0202 February 2024 Integrated Inspection Report 05000237/2023004 and 05000249/2023004 IR 05000010/20230012024-01-17017 January 2024 NRC Inspection Report 05000010/2023001 (Drss) IR 05000237/20230032023-11-13013 November 2023 Integrated Inspection Report 05000237/2023003 and 05000249/2023003 and Exercise of Enforcement Discretion IR 05000237/20234022023-08-29029 August 2023 Security Baseline Inspection Report 05000237/2023402 and 05000249/2023402 IR 05000237/20230022023-08-0808 August 2023 Integrated Inspection Report 05000237/2023002 and 05000249/2023002 IR 05000237/20233012023-05-30030 May 2023 NRC Initial License Examination Report 05000237/2023301; 05000249/2023301 IR 05000237/20230012023-05-0404 May 2023 Integrated Inspection Report 05000237/2023001 and 05000249/2023001 IR 05000237/20234012023-04-26026 April 2023 Cyber Security Inspection Report 05000237/2023401 and 05000249/2023401 IR 05000237/20235012023-04-21021 April 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000237/2023501 and 05000249/2023501 IR 05000237/20230102023-03-0909 March 2023 Biennial Problem Identification and Resolution Inspection Report 05000237/2023010 and 05000249/2023010 IR 05000237/20220062023-03-0101 March 2023 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2022006 and 05000249/2022006) IR 05000237/20220042023-02-10010 February 2023 Integrated Inspection Report 05000237/2022004, 05000249/2022004 and 07200037/2022002 IR 05000237/20224022023-01-0505 January 2023 Security Baseline Inspection Report 05000237/2022402 and 05000249/2022402 IR 05000237/20224012022-11-30030 November 2022 Security Baseline Inspection Report 05000237/2022401 and 05000249/2022401 (Cover Letter Only) IR 05000237/20220032022-10-31031 October 2022 Integrated Inspection Report 05000237/2022003 and 05000249/2022003 ML22270A1032022-09-27027 September 2022 Notification of NRC Baseline Inspection and Request for Information (05000249/2022004) IR 05000237/20220122022-09-0606 September 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000237/2022012 and 05000249/2022012 IR 05000237/20220052022-08-22022 August 2022 Updated Inspection Plan for Dresden Nuclear Power Station (Report 05000237/2022005; 05000249/2022005) IR 05000010/20220012022-08-0808 August 2022 NRC Inspection Report No. 05000010/2022001(DNMS) - Dresden Nuclear Power Station, Unit 1 IR 05000237/20220022022-08-0808 August 2022 Integrated Inspection Report 05000237/2022002; 05000249/2022002 and 07200037/2022002 and Exercise of Enforcement Discretion ML22180A2512022-06-30030 June 2022 2022 Dresden Cover Letter IR 05000237/20220012022-04-20020 April 2022 Integrated Inspection Report 05000237/2022001 and 05000249/2022001 IR 05000237/20220112022-04-12012 April 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000237/2022011 and 05000249/2022011 IR 05000237/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000237/2021006 and 05000249/2021006) IR 05000237/20210042022-02-0707 February 2022 Integrated Inspection Report 05000237/2021004 and 05000249/2021004 IR 05000237/20214032022-01-26026 January 2022 Security Baseline Inspection Report 05000237/2021403 and 05000249/2021403 IR 05000237/20213022021-12-29029 December 2021 NRC Initial License Examination Report 05000237/2021302; 05000249/2021302 IR 05000237/20220102021-12-21021 December 2021 Notification of NRC DBAI (Programs) and Initial RFI Inspection Report 05000237/2022010 05000249/2022010 IR 05000010/20210012021-11-0909 November 2021 NRC Inspection Report No. 05000010/2021001(DNMS) - Dresden Nuclear Power Station, Unit 1 IR 05000237/20210032021-11-0101 November 2021 Integrated Inspection Report 05000237/2021003 and 05000249/2021003 IR 05000237/20210112021-09-30030 September 2021 Triennial Fire Protection Inspection Report 05000237/2021011 and 05000249/2021011 IR 05000237/20210052021-09-0101 September 2021 Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3, Report 05000237/2021005 and 05000249/2021005 IR 05000237/20215012021-08-25025 August 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000237/2021501 and 05000249/2021501 IR 05000237/20214042021-08-0909 August 2021 Security Baseline Inspection Report 05000237/2021404 and 05000249/2021404 IR 05000237/20210022021-08-0909 August 2021 Integrated Inspection Report 05000237/2021002 and 05000249/2021002 IR 05000237/20213012021-06-17017 June 2021 NRC Initial License Examination Report 05000237/2021301; 05000249/2021301 IR 05000237/20214012021-05-21021 May 2021 Cyber Security Inspection Report 05000237/2021401 and 05000249/2021401 IR 05000237/20210012021-04-13013 April 2021 Integrated Inspection Report 05000237/2021001 and 05000249/2021001 IR 05000237/20214022021-03-16016 March 2021 Security Baseline Inspection Report 05000237/2021402 and 05000249/2021402 IR 05000237/20200062021-03-0404 March 2021 Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020006 and 05000249/2020006) 2024-09-19
[Table view] Category:Letter
MONTHYEARRS-24-080, Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in .2024-10-16016 October 2024 Request to Replace Formerly Submitted Documents Available in the Agency Documents Access and Management System (ADAMS) with Documents Redacted in . RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing ML24225A2132024-09-26026 September 2024 Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval ML24253A0942024-09-23023 September 2024 License Renewal Regulatory Audit Regarding the Environmental Review of the License Renewal Application (EPID L-2024-Sle-0002) (Docket Numbers: 50-237 and 50-249) ML24270A0332024-09-20020 September 2024 Independent Spent Fuel Storage Installation Annual Radioactive Effluent Release Report SVPLTR 24-0030, ISFSI Annual Effluent Release Report2024-09-20020 September 2024 ISFSI Annual Effluent Release Report IR 05000237/20244022024-09-19019 September 2024 – Security Baseline Inspection Report 05000237/2024402 and 05000249/2024402 - (Public) ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status ML24260A2152024-09-16016 September 2024 Confirmation of Initial License Examination ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 IR 05000237/20230052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2023005; 05000249/2024005) ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 ML24215A2912024-08-14014 August 2024 Request for Withholding Information from Public Disclosure Alternative Schedule to Complete Decommissioning Beyond 60-Years of Permanent Cessation of Operations IR 05000237/20240022024-08-14014 August 2024 Integrated Inspection Report 05000237/2024002 and 05000249/2024002 IR 05000237/20240102024-08-0909 August 2024 NRC Age-Related Degradation Inspection Report 05000237/2024010 and 05000249/2024010 IR 05000237/20230112024-08-0707 August 2024 Reissue - Dresden Nuclear Power Station, Units 2 and 3 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011 IR 05000237/20200012024-08-0606 August 2024 Reissue - Dresden Nuclear Power Station, Units 2 and 3 - Integrated Inspection Report 05000237/2020001 and 05000249/2020001 ML24184A1712024-08-0202 August 2024 SLRA Schedule Letter RS-24-073, Alternative Schedule to Complete Decommissioning Beyond 60 Years of Permanent Cessation of Operations – Additional Information Supporting Request to Withhold Security-Related Information2024-07-31031 July 2024 Alternative Schedule to Complete Decommissioning Beyond 60 Years of Permanent Cessation of Operations – Additional Information Supporting Request to Withhold Security-Related Information ML24136A1322024-07-30030 July 2024 Transmittal Letter for Renewed License ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification ML24204A1862024-07-24024 July 2024 – Regulatory Audit in Support of License Amendment Requests to Adopt TSTF 505, Revision 2; TSTF-591, Revision 0; and 10 CFR 50.69 ML24193A0882024-07-24024 July 2024 Request for Withholding Information from Public Disclosure for Dresden Nuclear Power Station, Unit 1 Alternative Schedule to Complete Decommissioning Beyond 60-Years of Permanent Cessation of Operations (Docket 50-10) IR 05000237/20243012024-06-27027 June 2024 NRC Initial License Examination Report 05000237/2024301; 05000249/2024301 ML24138A0572024-06-26026 June 2024 – Issuance of Amendment Nos. 285 and 278 Application to Adopt TSTF-564, Safety Limit MCPR ML24138A1812024-06-18018 June 2024 Aging Management Audit Plan Regarding the Subsequent License Renewal Application Review RS-24-063, Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-222024-06-14014 June 2024 Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-22 ML24128A2742024-06-14014 June 2024 Notice of Acceptance and Opportunity for Hearing - Letter RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24156A2332024-06-11011 June 2024 Letter Supplemental Information for Alternative Schedule to Complete Decommissioning Beyond 60-Years of Permanent Cessation of Operations ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities SVPLTR 24-0020, Registration of Use of Casks to Store Spent Fuel2024-05-30030 May 2024 Registration of Use of Casks to Store Spent Fuel ML24183A2752024-05-30030 May 2024 Registration of Use of Casks to Store Spent Fuel RS-24-056, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors2024-05-28028 May 2024 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors SVPLTR 24-0019, Registration of Use of Casks to Store Spent Fuel2024-05-23023 May 2024 Registration of Use of Casks to Store Spent Fuel ML24145A0432024-05-23023 May 2024 Registration of Use of Casks to Store Spent Fuel 10 CFR 72.212 ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 ML24158A0012024-05-22022 May 2024 License Amendment Request to Adopt TSTF-564 (EPID L-2023-LLA-0120) Illinois State Concurrence ML24142A3352024-05-21021 May 2024 Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report ML24135A0722024-05-10010 May 2024 Submittal of 2023 Annual Radiological Environmental Operating Report ML24134A1132024-05-0808 May 2024 Retraction: LER 2303-001-00 for Dresden Nuclear Power Station, Unit 2, HPCI Inoperable Due to Air Void Accumulation ML24129A1352024-05-0808 May 2024 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b, and TSTF-59 ML24128A1212024-05-0707 May 2024 Response to Braidwood and Dresden FOF Dates Change Request (2025) IR 05000237/20240012024-05-0101 May 2024 Integrated Inspection Report 05000237/2024001 & 05000249/2024001 ML24092A3412024-05-0101 May 2024 SLRA - Receipt and Availability - Letter ML24127A0982024-04-30030 April 2024 Radioactive Effluent Release Report RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests 2024-09-06
[Table view] |
Text
eptember 24, 2013
SUBJECT:
DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 BASELINE EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 05000237/2013503; 05000249/2013503
Dear Mr. Pacilio:
On August 23, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Dresden Nuclear Power Station, Units 2 and 3. The enclosed report documents the results of this inspection, which were discussed on August 23, 2013, with Mr. S. Marik and other members of your staff.
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. No findings were identified during this inspection.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure, and your response, if any, will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS)
component of NRC's Agencywide Documents Access and Management System (ADAMS),
accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Richard A. Skokowski, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-237; 50-249 License Nos. DPR-19; DPR-25
Enclosure:
Inspection Report 05000237/2013503; 05000249/2013503 w/Attachment: Supplemental Information
REGION III==
Docket Nos: 05000237; 05000249 License Nos: DPR-19; DPR-25 Report No: 05000237/2013503; 05000249/2013503 Licensee: Exelon Generation Company, LLC Facility: Dresden Nuclear Power Station, Units 2 and 3 Location: Morris, IL Dates: August 19 through 23, 2013 Inspectors: R. Jickling, Senior Emergency Preparedness Inspector J. Beavers, Emergency Preparedness Inspector P. Elkman, Senior Emergency Preparedness Inspector D. Funk, Senior Project Specialist R. Ruiz, Senior Resident Inspector Approved by: R. Skokowski, Chief Plant Support Branch Division of Reactor Safety Enclosure
SUMMARY OF FINDINGS
IR 05000237/2013503; 05000249/2013503; 08/19/2013 - 08/23/2013; Dresden Nuclear Power
Station, Units 2 and 3; Baseline Emergency Preparedness Exercise Evaluation - Hostile Action Event; Exercise Evaluation Scenario Review; Performance Indicator Verification.
This report covers a one-week period of announced baseline inspection by three regional inspectors, one regional senior project specialist, and one resident inspector. The significance of most findings is indicated by their color (i.e., Green, White, Yellow, and Red) using Inspection Manual Chapter 0609, Significance Determination Process (SDP). Findings for which the SDP does not apply may be Green or be assigned a severity level after NRC management review.
The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 4, dated December 2006.
NRC-Identified
and Self-Revealed Findings
Cornerstone: Emergency Preparedness
No findings were identified.
Licensee-Identified Violations
No violations were identified.
REPORT DETAILS
REACTOR SAFETY
Cornerstone: Emergency Preparedness
1EP7 Exercise Evaluation - Hostile Action Event
Main article: IP 71114.07
.1 Exercise Evaluation
a. Inspection Scope
Title 10, Code of Federal Regulations (CFR), Part 50, Appendix E,Section IV.F.2.j, requires, in part, that nuclear power reactor licensees, in each eight calendar year exercise cycle, provide the opportunity for their Emergency Response Organization (ERO) to demonstrate proficiency in the key skills necessary to respond to a Hostile Action (HA) event directed at the plant site. Dresden Nuclear Power Station designed the August 21, 2013, exercise to satisfy this requirement, and the NRC inspected the Dresden Nuclear Power Station HA event exercise to assess the licensees ability to effectively implement their Emergency Plan during a HA event and adequately protect public health and safety.
The exercise evaluation consisted of the following reviews and assessments:
- The adequacy of the licensees performance in the biennial exercise conducted on August 21, 2013, regarding the implementation of the Risk-Significant Planning Standards (RSPSs) in 10 CFR 50.47 (b)(4), (5), (9), and (10), which address emergency classification, offsite notification, radiological assessment, and Protective Action Recommendations (PARs), respectively.
- The overall adequacy of the licensees emergency response facilities with regard to NUREG-0696, Functional Criteria for Emergency Response Facilities, and Emergency Plan commitments. The facilities assessed were the Control Room Simulator (CRS), Alternate Emergency Response Facility, Incident Command Post (ICP), Central Alarm Station (CAS), and the Emergency Operations Facility (EOF).
- A review of other performance areas such as the licensee EROs recognition of abnormal plant conditions; command and control, including interactions with site security staff; intra and inter-facility communications; prioritization of mitigating activities; utilization of repair and field monitoring teams; interface with offsite agencies, including local law enforcement agencies; staffing and procedure adequacy; and the overall implementation of the Emergency Plan and its implementing procedures.
- Past performance issues from NRC Inspection Reports to determine the effectiveness of corrective actions, as demonstrated during this exercise, to ensure compliance with 10 CFR 50.47(b)(14).
- The adequacy of the licensees post-exercise critiques, to evaluate Dresden Nuclear Power Stations self-assessment of its ERO performance during the August 21, 2013, exercise and to ensure compliance with 10 CFR Part 50, Appendix E, Section IV.F.2.g.
The inspectors reviewed various documents that are listed in the Attachment to this report. This inspection activity satisfied one inspection sample for the exercise evaluation on a biennial basis.
This exercise evaluation inspection constituted one sample as defined in Inspection Procedure (IP) 71114.07-06.
b. Findings
No findings were identified.
1EP8 Exercise Evaluation - Scenario Review
Main article: IP 71114.08
a. Inspection Scope
Prior to the inspection activity, the inspectors conducted an in-office review of the exercise objectives and scenarios submitted to the NRC using IP 71114.08, Exercise Evaluation - Scenario Review, to determine if the exercise would test major elements of the Emergency Plan as required by 10 CFR 50.47(b)(14). This inspection activity represents one sample on a biennial cycle.
The inspectors reviewed various documents that are listed in the Attachment to this report. This inspection activity satisfied one inspection sample for the exercise evaluation on a biennial basis.
This review of the exercise objectives and scenario constituted one sample as defined in IP 71114.08-06.
b. Findings
No findings were identified.
OTHER ACTIVITIES
Cornerstone: Emergency Preparedness
4OA1 Performance Indicator Verification
.1 Drill/Exercise Performance
a. Inspection Scope
The inspectors sampled licensee submittals for the Drill/Exercise Performance (DEP)
Performance Indicator (PI) for the period from the first quarter 2012 through the second quarter 2013. To determine the accuracy of the DEP data reported during those periods, PI definitions and guidance contained in the Nuclear Energy Institute (NEI)
Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 6, was used. The inspectors reviewed the licensees records associated with the PI to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI, assessments of PI opportunities during pre-designated control room simulator training sessions, and performance during other drills. Documents reviewed are listed in the Attachment to this report.
This inspection constituted one DEP sample as defined in IP 71151-05.
b. Findings
No findings were identified.
.2 Emergency Response Organization Drill Participation
a. Inspection Scope
The inspectors sampled licensee submittals for the ERO Drill Participation PI for the period from the first quarter 2012 through the second quarter 2013. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 6, was used. The inspectors reviewed the licensees records associated with the PI to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI, performance during the 2012 and 2013 drills, and revisions of the roster of personnel assigned to key ERO positions. Documents reviewed are listed in the Attachment to this report.
This inspection constituted one ERO Drill Participation sample as defined in IP 71151-05.
b. Findings
No findings were identified.
.3 Alert and Notification System
a. Inspection Scope
The inspectors sampled licensee submittals for the Alert and Notification System (ANS)
PI for the period from the first quarter 2012 through the second quarter 2013. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 6, was used. The inspectors reviewed the licensees records associated with the PI to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI Guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI and results of periodic scheduled ANS operability tests. Documents reviewed are listed in the Attachment to this report.
This inspection constituted one ANS sample as defined in IP 71151-05.
b. Findings
No findings were identified.
4OA6 Management Meetings
.1 Exit Meeting Summary
On August 23, 2013, the inspectors presented the biennial exercise inspection results to Mr. S. Marik and other members of the licensee staff. The licensee acknowledged the issues presented.
The inspectors confirmed that none of the potential report input discussed was considered proprietary.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- S. Marik, Site Vice President
- K. Aleshire, Corporate Emergency Preparedness Director
- A. Daniels, Corporate Emergency Preparedness Manager
- P. DiGiovanna, Training Director
- D. Doggett, Emergency Preparedness Manager
- J. Feigl, Shift Manager
- G. Graff, Nuclear Oversight Manager
- B. Kapellas, Operations Director
- J. Knight, Engineering Director
- D. Leggett, Chemistry Manager
- M. Knott, Maintenance Instrument and Control Manager
- W. Marsh, Security Operations Manger
- S. Matzke, Senior Emergency Preparedness Specialist
- D. Murphy, Performance Improvement Manager
- W. Painter, Radiological Engineering Manager
- P. Quealy, Emergency Preparedness Drill and Exercise Coordinator
- R. Ruffin, Licensing Engineer
- J. Sipek, Work Control Director
- R. Szutenbach, II, Site Project Management Manger
- J. Washko, Plant Manager
Nuclear Regulatory Commission
- G. Roach, Senior Resident Inspector
- D. Melendez-Colon, Resident Inspector
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened, Closed, and Discussed
None Attachment
LIST OF DOCUMENTS REVIEWED