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Category:Inspection Report
MONTHYEARIR 05000269/20240032024-10-31031 October 2024 Integrated Inspection Report 05000269/2024003 and 05000270/2024003 and 05000287/2024003 (2) IR 05000269/20240052024-08-26026 August 2024 Updated Inspection Plan for Oconee Nuclear Station, Units 1, 2 and 3 (Report 05000269/2024005, 05000270/2024005, and 05000287-2024005) IR 05000269/20240022024-07-25025 July 2024 Integrated Inspection Report 05000269/2024002 and 05000270/2024002 and 05000287/2024002 IR 05000269/20240012024-05-0303 May 2024 Integrated Inspection Report 05000269/2024001, 05000270/2024001 and 05000287/2024001 IR 05000269/20244022024-04-24024 April 2024 Security Baseline Inspection Report 05000269/2024402 and 05000270/2024402 and 05000287/2024402 IR 05000269/20244012024-03-28028 March 2024 – Security Baseline Inspection Report 05000269-2024401 and 05000270-2024401 and 05000287-2024401 IR 05000269/20230062024-02-28028 February 2024 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 - (NRC Inspection Report 05000269/2023006, 05000270/2023006, and 05000287/2023006) IR 05000269/20240102024-02-21021 February 2024 Information Request- Oconee Nuclear Station, Age Related Degradation Inspection 05000269/2024010, 05000270/2024010 and 05000287/2024010 IR 05000269/20230042024-02-13013 February 2024 Integrated Inspection Report 05000269/2023004, 05000270/2023004, and 05000287/2023004; and Inspection Report 07200040/2023001 IR 05000269/20243012024-01-11011 January 2024 Notification of Licensed Operator Initial Examination 05000269/2024301, 05000270/2024301, and 05000287/2024301 ML23331A7982023-12-14014 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report (01R32) IR 05000269/20230032023-11-14014 November 2023 Integrated Inspection Report 05000269/2023003, 05000270/2023003, and 05000287/2023003; and IR 07200040/2023001; and Exercise of Enforcement Discretion IR 05000269/20230112023-08-25025 August 2023 Comprehensive Engineering Team Inspection Report 05000269/2023011 and 05000270/2023011 and 05000287/2023011 IR 05000269/20230052023-08-25025 August 2023 Updated Inspection Plan for Oconee Nuclear Station Units 1, 2 and 3 (Report 05000269/2023005, 05000270/2023005, and 05000287/2023005) IR 05000269/20230022023-07-28028 July 2023 Integrated Inspection Report 05000269/2023002, 05000270/2023002 and 05000287/2023002 IR 05000269/20230102023-07-19019 July 2023 Biennial Problem Identification and Resolution Inspection Report 05000269/2023010 and 05000270/2023010 and 05000287/2023010 and Notice of Violation ML23124A0302023-05-18018 May 2023 Security Baseline Inspection Report 05000269/2023420 and 05000270/2023420 and 05000287/2023420 RA-23-0128, Refuel 32 (O1R32) Steam Generator Tube Inspection Report2023-05-18018 May 2023 Refuel 32 (O1R32) Steam Generator Tube Inspection Report IR 05000269/20234202023-05-18018 May 2023 Security Baseline Inspection Report 05000269/2023420 and 05000270/2023420 and 05000287/2023420 IR 05000269/20230012023-05-12012 May 2023 Integrated Inspection Report 05000269/2023001 and 05000270/2023001 and 05000287/2023001 IR 05000269/20234012023-04-14014 April 2023 – Security Baseline Inspection Report 05000269 2023401 and 05000270 2023401 and 05000287 2023401 IR 05000269/20220062023-03-0101 March 2023 Annual Assessment Letter for Oconee Nuclear Nuclear Station, Units 1, 2 and 3 (NRC Inspection Report 05000269/2022006, 05000270/2022006, and 05000287/2022006) ML23037A0772023-02-0606 February 2023 402 Cyber Notification and RFI Letter Final IR 05000269/20220042023-02-0202 February 2023 Integrated Inspection Report 05000269 2022004 and 05000270/2022004 and 05000287/2022004 IR 05000269/20220032022-11-0707 November 2022 Integrated Inspection Station 05000269/2022003 and 05000270/2022003 and 05000287/2022003 IR 05000269/20220112022-09-26026 September 2022 NRC Inspection Report 05000269/2022011 and 05000270/2022011 and 05000287/2022011 IR 05000269/20224012022-08-26026 August 2022 Material Control and Accounting Program Inspection Report 05000269/2022401 and 05000270/2022401 and 05000287/2022401 (OUO Removed) IR 05000269/20220052022-08-26026 August 2022 Updated Inspection Plan for Oconee Nuclear Station, Units 1, 2 and 3 - NRC Inspection Report 05000269/2022005, 05000270/2022005, and 05000287/2022005 IR 05000270/20220022022-07-29029 July 2022 Integrated Inspection Report 05000269/ 2022002 and 05000270/2022002 and 05000287/2022002 IR 05000269/20220102022-06-30030 June 2022 Triennial Fire Protection Inspection Report 05000269/2022010 and 05000270/2022010 and 05000287/2022010 IR 05000269/20224032022-05-0404 May 2022 Security Baseline Target Set Inspection Report 05000269/2022403 and 05000270/2022403 and 05000287/2022403 IR 05000269/20220012022-05-0404 May 2022 Integrated Inspection Report 05000269/2022001, 05000270/2022001 and 05000287/2022001 IR 05000269/20224042022-04-27027 April 2022 Security Baseline Inspection Report 05000269/2022404 and 05000270/2022404 and 05000287/2022404 IR 05000269/20223012022-03-0707 March 2022 Notification of Licensed Operator Initial Examination 05000269/2022301, 05000270/2022301 and 05000287/2022301 IR 05000269/20210062022-03-0202 March 2022 Annual Assessment Letter for Oconee Nuclear Station, Units 1, 2, and 3 (Report 05000269/2021006, 05000270/2021006, and 05000287/2021006) IR 05000269/20220122022-02-24024 February 2022 Safety Conscious Work Environment Issue of Concern Followup Report 05000269/2022012 and 05000270/2022012 and 05000287/2022012 IR 05000269/20224022022-02-16016 February 2022 Security Baseline Inspection Report 05000269/2022402 and 05000270/2022402 and 05000287/2022402 IR 05000269/20210042022-02-14014 February 2022 Integrated Inspection Report 05000269/2021004 and 05000270/2021004 and 05000287/2021004 and Apparent Violation IR 05000269/20210032021-10-28028 October 2021 Integrated Inspection Report 05000269/2021003 and 05000270/2021003 and 05000287/2021003 IR 05000269/20210102021-09-17017 September 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000269/2021010 and 05000270/2021010 and 05000287/2021010 IR 07200004/20210012021-08-26026 August 2021 Operation of an Independent Spent Fuel Storage Installation Report 07200004/2021001 IR 05000269/20210052021-08-26026 August 2021 Updated Inspection Plan for Oconee Nuclear Station Units 1, 2, and 3 (NRC Inspection Report 05000269/2021005, 05000270/2021005, and 05000287/2021005) IR 05000269/20210022021-08-0404 August 2021 Integrated Inspection Report 05000269/2021002 and 05000270/2021002 and 05000287/2021002 IR 05000269/20213012021-07-0606 July 2021 NRC Operator License Examination Report 05000269/2021301, 05000270/2021301, and 05000287/2021301 IR 05000269/20210112021-06-0202 June 2021 Biennial Problem Identification and Resolution Inspection Report 05000269/2021011 and 05000270/2021011 and 05000287/2021011 IR 05000269/20210012021-04-23023 April 2021 Integrated Inspection Report 05000269/2021001 and 05000270/2021001 and 05000287/2021001 IR 05000269/20214012021-04-22022 April 2021 Security Baseline Inspection Report 05000269/2021401, 05000270/2021401 and 05000287/2021401 (U) IR 05000269/20200062021-03-0303 March 2021 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2, & 3 NRC Inspection Report 05000269/2020006, 05000270/2020006, & 05000287/2020006 IR 05000269/20200042021-02-22022 February 2021 Reissue- Oconee Nuclear Station Integrated Inspection Report 05000269/2020004, 05000270/2020004, 05000287/2020004 ML21036A0012021-02-0404 February 2021 Integrated Inspection Report 05000269/2020004 and 05000270/2020004 and 05000287/2020004 2024-08-26
[Table view] Category:Letter
MONTHYEARIR 05000269/20240032024-10-31031 October 2024 Integrated Inspection Report 05000269/2024003 and 05000270/2024003 and 05000287/2024003 (2) ML24255A3322024-10-16016 October 2024 SLRA - Revised SE Letter ML24297A6172024-10-11011 October 2024 PCA Letter to NRC Oconee Hurricane Helene ML24269A0912024-10-0909 October 2024 Request for Withholding Information from Public Disclosure ML24145A1782024-08-26026 August 2024 Issuance of Amendment Nos. 430, 432, and 431, to TS 5.5.2, Containment Leakage Rate Testing Program for a one-time Extension of the Type a Leak Rate Test Frequency IR 05000269/20240052024-08-26026 August 2024 Updated Inspection Plan for Oconee Nuclear Station, Units 1, 2 and 3 (Report 05000269/2024005, 05000270/2024005, and 05000287-2024005) 05000287/LER-2024-001, Procedure Deficiency Results in Inadvertent Automatic Feedwater Isolation and Automatic Emergency Feedwater Actuation2024-08-0202 August 2024 Procedure Deficiency Results in Inadvertent Automatic Feedwater Isolation and Automatic Emergency Feedwater Actuation IR 05000269/20240022024-07-25025 July 2024 Integrated Inspection Report 05000269/2024002 and 05000270/2024002 and 05000287/2024002 ML24192A1312024-07-15015 July 2024 Licensed Operator Positive Fitness-For-Duty Test ML24183A0972024-07-12012 July 2024 ISFSI; Catawba 1, 2 & ISFSI; McGuire 1, 2 & ISFSI; Oconee 1, 2, 3 & ISFSI; Shearon Harris 1; H. B. Robinson 2 & ISFSI; and Radioactive Package Shipping Under 10 CFR 71 (71-266 & 71-345) – Review of QA Program Changes EPID L-2024-LLQ-0002 ML24183A2352024-06-29029 June 2024 Update 3 to Interim Report Regarding a Potential Defect with Schneider Electric Medium Voltage Vr Type Circuit Breaker Part Number V5D4133Y000 ML24179A1102024-06-27027 June 2024 Submittal of Updated Final Safety Analysis Report Revision 30, Technical Specifications Bases Revisions, Selected Licensee Commitment Revisions, 10 CFR 50.59 Evaluation Summary Report, and 10 CFR 54.37 Update, and Notification ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc IR 05000269/20240012024-05-0303 May 2024 Integrated Inspection Report 05000269/2024001, 05000270/2024001 and 05000287/2024001 IR 05000269/20244022024-04-24024 April 2024 Security Baseline Inspection Report 05000269/2024402 and 05000270/2024402 and 05000287/2024402 ML24108A0792024-04-16016 April 2024 EN 57079 Paragon Energy Solutions Email Forwarding Part 21 Interim Report Re Potential Defect with Schneider Electric Medium Voltage Vr Type Circuit Breaker Part Number V5D4133Y000 IR 05000269/20244012024-03-28028 March 2024 – Security Baseline Inspection Report 05000269-2024401 and 05000270-2024401 and 05000287-2024401 ML24088A3052024-03-25025 March 2024 Fws to NRC, Agreement with Nlaa Determination for Tricolored Bat for Oconee Lr 05000270/LER-2023-001, Inappropriate Procedural Guidance for Planned Online Maintenance Results in Event or Condition That Could Have Prevented Fulfillment of a Safety Function Licensee2024-02-29029 February 2024 Inappropriate Procedural Guidance for Planned Online Maintenance Results in Event or Condition That Could Have Prevented Fulfillment of a Safety Function Licensee 05000287/LER-2023-002, Passive Containment Isolation Device Inoperability Results in Operation or Condition Prohibited by Technical Specifications2024-02-29029 February 2024 Passive Containment Isolation Device Inoperability Results in Operation or Condition Prohibited by Technical Specifications IR 05000269/20230062024-02-28028 February 2024 Annual Assessment Letter for Oconee Nuclear Station Units 1, 2 and 3 - (NRC Inspection Report 05000269/2023006, 05000270/2023006, and 05000287/2023006) ML24045A3042024-02-16016 February 2024 Ltr. to Lisa M. Collins Chief the Wassamasaw Tribe of Varnertown Indians Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24030A0052024-02-16016 February 2024 Ltr. to Brian Harris, Chief, Catawba Indian Nation; Re., Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A2942024-02-16016 February 2024 Ltr. to Carolyn Chavis Bolton Chief Pee Dee Indian Nation of Upper Sc Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A2962024-02-16016 February 2024 Ltr. to David Hill Principal Chief Muscogee Creek Nation Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A2992024-02-16016 February 2024 Ltr. to Eric Pratt Chief the Santee Indian Organization Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3082024-02-16016 February 2024 Ltr. to Ralph Oxendine Chief Sumter Tribe of Cheraw Indians Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3022024-02-16016 February 2024 Ltr. to Joe Bunch United Keetoowah Band of Cherokee Indians in Ok Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3072024-02-16016 February 2024 Ltr. to Pete Parr Chief Pee Dee Indian Tribe Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3032024-02-16016 February 2024 Ltr. to John Creel Chief Edisto Natchez-Kusso Tribe of Sc Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3012024-02-16016 February 2024 Ltr. to Harold Hatcher Chief the Waccamaw Indian People Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A2952024-02-16016 February 2024 Ltr. to Chuck Hoskin, Jr, Principal Chief Cherokee Nation Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A2972024-02-16016 February 2024 Ltr. to Dexter Sharp Chief Piedmont American Indian Assoc Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3052024-02-16016 February 2024 Ltr. to Louis Chavis Chief Beaver Creek Indians Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24045A3062024-02-16016 February 2024 Ltr. to Michell Hicks, Principal Chief Eastern Band of Cherokee Re Oconee Nuclear Station Units 1,2, and 3 Section 106 ML24019A1442024-02-13013 February 2024 Letter to Reid Nelson, Executive Director, Achp; Re Oconee Nuclear Station Units 1, 2, and 3 Section 106 ML24011A1532024-02-13013 February 2024 Letter to Tracy Watson EPA-Oconee Nuclear Sta, Unites 1, 2 & 3 Notice of Avail of the Draft Site-Specific Supp. 2, 2nd Renewal to the Generic EIS for Lic. Renew of Nuclear Plants ML24030A5212024-02-13013 February 2024 Letter to Elizabeth Johnson, Director, SHPO; Re Oconee Nuclear Stations Units 1, 2, and 3 Section 106 ML24011A1482024-02-13013 February 2024 Letter to Steven M. Snider-Oconee Nuclear Sta, Unites 1,2 & 3 Notice of Avail of the Draft Site-Specific Supp. 2, 2nd Renewal to the Generic EIS for Lic. Renew of Nuclear Plants IR 05000269/20230042024-02-13013 February 2024 Integrated Inspection Report 05000269/2023004, 05000270/2023004, and 05000287/2023004; and Inspection Report 07200040/2023001 ML23304A1422024-02-0101 February 2024 Issuance of Environmental Scoping Summary Report Associated with the U.S. Nuclear Regulatory Commission Staff’S Review of the Oconee Nuclear Station, Units 1, 2, & 3, Subsequent License Renewal Application ML24005A2492024-01-24024 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) IR 05000269/20243012024-01-11011 January 2024 Notification of Licensed Operator Initial Examination 05000269/2024301, 05000270/2024301, and 05000287/2024301 ML23331A7982023-12-14014 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report (01R32) ML23262A9672023-12-13013 December 2023 Alternative to Use RR-22-0174, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section XI, Division 1 ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000269/20230032023-11-14014 November 2023 Integrated Inspection Report 05000269/2023003, 05000270/2023003, and 05000287/2023003; and IR 07200040/2023001; and Exercise of Enforcement Discretion ML23219A1402023-10-10010 October 2023 Audit Report Proposed Alternative to Use ASME Code Case N-752, Risk Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems XI, Division 1 ML23269A1102023-10-0606 October 2023 Letter to Steven Snider-Revised Schedule for the Environmental Review of the Oconee Nuclear Station, Unit 1, 2, and 3, Subsequent License Renewal Application ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds 2024-08-26
[Table view] |
Text
ber 12, 2007
SUBJECT:
OCONEE NUCLEAR STATION - NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000269/2007501, 05000270/2007501, AND 05000287/2007501
Dear Mr. Hamilton:
On August 17, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed an Emergency Preparedness inspection at your Oconee Nuclear Station. The enclosed inspection report documents the inspection results, which were discussed on August 17, 2007, with Mr. D.
Baxter, Station Manager, 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. Based on the results of this inspection, no findings of significance were identified.
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 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 R. Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket Nos. 50-269, 50-270, 50-287 License Nos. DRP-38, DRP-47, DRP-55
Enclosure:
NRC Inspection Report No. 05000269/2007501, 05000270/2007501 AND 05000287/2007501 w/Attachment: Supplemental Information
REGION II==
Docket Nos: 50-269, 50-270, 50-287 License Nos: DRP-38, DRP-47, DRP-55 Report Nos: 05000269/2007501, 05000270/2007501, AND 05000287/2007501 Licensee: Duke Energy Corporation Facility: Oconee Nuclear Station Location: 7812B Rochester Highway Seneca, SC 29672 Dates: August 13 - 17, 2007 Inspector: L. Miller, Senior Emergency Preparedness Inspector Approved by: Brian R. Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Enclosure
SUMMARY OF FINDINGS
IR 05000369/2007-501, 05000270/2007-501, 05000287/2007-501;08/13/2007 - 08/17/2007;
Oconee Nuclear Station; Baseline Inspection.
The report covered an announced inspection by one emergency preparedness inspector. 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-Revealing Findings
Cornerstone: Emergency Preparedness
None
Licensee-Identified Violations
.
None
REPORT DETAILS
REACTOR SAFETY
Cornerstone: Emergency Preparedness
1EP2 Alert and Notification System Evaluation
a. Inspection Scope
The inspector evaluated the adequacy of licensee methods for testing the alert and notification system in accordance with NRC Inspection Procedure 71114, Attachment 02, Alert and Notification System (ANS) Evaluation. The applicable planning standard 10 CFR Part 50.47(b)(5) and its related 10 CFR Part 50, Appendix E, Section IV.D requirements were used as reference criteria. The criteria contained in NUREG-0654, Criteria for Preparation and Evaluation of Radiological Emergency Response Plans and Preparedness in Support of Nuclear Power Plants, Revision 1 was also used as a reference.
The inspector reviewed various documents which are listed in the Attachment to this report.
b. Findings
No findings of significance were identified.
1EP3 Emergency Response Organization (ERO) Augmentation System
a. Inspection Scope
The inspection was conducted in accordance with NRC Inspection Procedure 71114, 03, Emergency Response Organization (ERO) Augmentation System.
The applicable planning standard, 10 CFR 50.47(b)(2) and its related 10 CFR 50, Appendix E requirements were used as reference criteria.
The inspector reviewed the ERO augmentation staffing requirements and the process for notifying the ERO to ensure the readiness of key staff for responding to an event and timely facility activation. The inspector reviewed the results of the October 24, 2006, unannounced off-hours augmentation drill and reviewed the backup notification systems. The qualification records of key position ERO personnel were reviewed to ensure all ERO qualifications were current. A sample of problems identified from augmentation drills or system tests performed since the last inspection were reviewed to assess the effectiveness of corrective actions.
The inspector reviewed various documents which are listed in the Attachment to this report.
b. Findings
No findings of significance were identified.
1EP4 Emergency Action Level (EAL) and Emergency Plan Changes
a. Inspection Scope
The inspectors review of revisions to the emergency plan, implementing procedures and EAL changes was performed to determine that changes had not decreased the effectiveness of the plan. The inspector also evaluated the associated 10 CFR 50.54(q)reviews associated with non-administrative emergency plan, implementing procedures and EAL changes. The Emergency Plan Revisions 2006-04 and 2007-01 were reviewed and covered the period from July 2006 to August 2007.
The inspection was conducted in accordance with NRC Inspection Procedure 71114, 04, Emergency Action Level and Emergency Plan Changes. The applicable planning standard (PS), 10 CFR 50.47(b)(4) and its related 10 CFR 50, Appendix E requirements were used as reference criteria. The criteria contained in NUMARC/NESP-007, Methodology for Development of Emergency Action Levels, Revision 2 and Regulatory Guide 1.101 were also used as references. This inspection activity represents one sample on an annual basis.
The inspector reviewed various documents which are listed in the Attachment to this report.
b. Findings
No findings of significance were identified.
1EP5 Correction of Emergency Preparedness Weaknesses and Deficiencies
a. Inspection Scope
The inspector reviewed the corrective actions identified through the EP program to determine the significance of the issues and to determine if repeat problems were occurring. The facilitys self-assessments and audits were reviewed to assess the licensees ability to be self-critical, thus avoiding complacency and degradation of their EP program. In addition, inspector reviewed licensees self-assessments and audits to assess the completeness and effectiveness of all EP-related corrective actions.
The inspection was conducted in accordance with NRC Inspection Procedure 71114, 05, Correction of Emergency Preparedness Weaknesses and Deficiencies. The applicable planning standard, 10 CFR 50.47(b)(14) and its related 10 CFR 50, Appendix E requirements were used as reference criteria.
The inspector reviewed various documents which are listed in the Attachment to this report.
Findings No findings of significance were identified.
OTHER ACTIVITIES
4OA1 Performance Indicator (PI) Verification
a. Inspection Scope
The inspector reviewed the licensees procedure for developing the data for the Emergency Preparedness PIs which are:
- (1) Drill/Exercise Performance (DEP);
- (2) ERO Drill Participation; and
- (3) Alert and Notification System (ANS) Reliability. The inspector examined data reported to the NRC for the period July 2006 to June 2007. Procedural guidance for reporting PI information and records used by the licensee to identify potential PI occurrences were also reviewed. The inspector verified the accuracy of the PI for ERO DEP through review of a sample of drill and event records. The inspector reviewed selected training records to verify the accuracy of the PI for ERO drill participation for personnel assigned to key positions in the ERO. The inspector verified the accuracy of the PI for ANS reliability through review of a sample of the licensees records of periodic system tests.
The inspection was conducted in accordance with NRC Inspection Procedure 71151, Performance Indicator Verification. The applicable PI, 10 CFR 50.9 and Nuclear Energy Institute (NEI) 99-02, Revision 4, Regulatory Assessment Performance Indicator Guidelines, were used as reference criteria. This inspection activity represents three samples on an annual basis.
The inspector reviewed various documents which are listed in the Attachment to this report.
b. Findings
No findings of significance were identified.
4OA6 Meetings, including Exit
On August 17, 2007, the lead inspector for the emergency preparedness inspection presented the inspection results to Mr. D. Baxter, Station Manager, and other members of his staff. The inspector confirmed that proprietary information was not provided or taken during the inspection.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee personnel
- D. Baxter, Station Manager
- L. Nicholson, Safety Assurance Manager
- R. Brown, Emergency Preparedness Manager
- R. Waterman, Emergency Preparedness
- D. Kelley, Emergency Preparedness
- R. Taylor, Emergency Preparedness
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened
None
Closed
None
Discussed
None
LIST OF DOCUMENTS REVIEWED