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Category:Inspection Report
MONTHYEARIR 05000282/20244032024-10-25025 October 2024 – Security Baseline Inspection Report 05000282/2024403 and 05000306/2024403 IR 05000282/20243012024-09-13013 September 2024 NRC Initial License Examination Report 05000282/2024301 and 05000306/2024301 IR 05000282/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2024005 and 05000306/2024005) IR 05000282/20245012024-08-0505 August 2024 Emergency Preparedness Inspection Report 05000282/2024501 and 05000306/2024501 IR 05000282/20240022024-07-30030 July 2024 Integrated Inspection Report 05000282/2024002 and 05000306/2024002 IR 05000282/20240102024-06-28028 June 2024 Comprehensive Engineering Team Inspection Report 05000282/2024010 and 05000306/2024010 IR 05000282/20240012024-05-15015 May 2024 Integrated Inspection Report 05000282/2024001 and 05000306/2024001 IR 05000282/20244012024-04-25025 April 2024 – Security Baseline Inspection Report 05000282/2024401 and 05000306/2024401 IR 05000282/20230062024-02-28028 February 2024 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2023006 and 05000306/2023006) IR 05000282/20230042024-02-0101 February 2024 Integrated Inspection Report 05000282/2023004 and 05000306/2023004 IR 07200010/20234012023-12-20020 December 2023 Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2023401 IR 05000282/20234012023-12-13013 December 2023 Security Baseline Inspection Report 05000282/2023401 and 05000306/2023401 IR 05000282/20230032023-11-0808 November 2023 Integrated Inspection Report 05000282/2023003 and 05000306/2023003 IR 05000282/20230052023-08-30030 August 2023 Updated Inspected Plan for Prairie Island Nuclear Generating Plant Report 05000282/2023005 and 05000306/2023005 IR 05000282/20230102023-08-17017 August 2023 NRC Inspection Report 05000282/2023010 and 05000306/2023010 IR 05000282/20230022023-08-0303 August 2023 Integrated Inspection Report 05000282/2023002 and 05000306/2023002 IR 05000282/20234202023-06-0101 June 2023 Security Baseline Inspection Report 05000282/2023420 and 05000306/2023420 IR 05000282/20230112023-05-16016 May 2023 Biennial Problem Identification and Resolution Inspection Report 05000282/2023011 and 05000306/2023011 IR 05000282/20230012023-05-10010 May 2023 Integrated Inspection Report 05000282/2023001 and 05000306/2023001 IR 05000282/20220062023-03-0101 March 2023 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report, Units 1 and 2 (Report 05000282/2022006 and 05000306/2022006) IR 05000282/20224042023-01-30030 January 2023 Material Control and Accounting Program Inspection Report 05000282/2022404 and 05000306/2022404 (Public) IR 05000282/20220042023-01-26026 January 2023 Integrated Inspection Report 05000282/2022004 and 05000306/2022004 IR 05000282/20224032023-01-24024 January 2023 – Security Baseline Inspection Report 05000282/2022403 and 05000306/2022403 IR 05000282/20220022022-12-0808 December 2022 RE-Issue Prairie Island Nuclear Generating Plant Integrated Inspection Report 05000282/2022002 and 05000306/2022002 IR 07200010/20222012022-11-0909 November 2022 TN-40HT, Dry Storage Cask, Inspection Report No. 07200010/2022201 IR 05000282/20220032022-11-0101 November 2022 Integrated Inspection Report 05000282/2022003 and 05000306/2022003 IR 05000282/20220112022-09-26026 September 2022 Phase 4 Post-Approval Site Inspection for License Renewal Report 05000282/2022011 and 05000306/2022011 IR 05000282/20223012022-08-31031 August 2022 NRC Initial License Examination Report 05000282/2022301; 05000306/2022301 IR 05000282/20220052022-08-29029 August 2022 Updated Inspection Plan for Prairie Island Nuclear Generating Plant (Report 05000282/2022005; 05000306/2022005) IR 05000282/20225012022-08-22022 August 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000282/2022501 and 05000306/2022501 ML22227A1902022-08-16016 August 2022 Island Nuclear Generating Plant, Unit 1 - Notification of NRC Baseline Inspection and Request for Information: Inspection Report 05000282/2022004 ML22222A1732022-08-11011 August 2022 Integrated Inspection Report 05000282/2022002 and 05000306/2022002 IR 05000282/20220102022-06-24024 June 2022 Triennial Fire Protection Inspection Report 05000282/2022010 and 05000306/2022010 IR 05000282/20224022022-05-25025 May 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000282/2022402 05000306/2022402 IR 05000282/20224012022-05-23023 May 2022 Security Baseline Inspection Report 05000282/2022401 and 05000306/2022401 ML22103A2522022-05-0404 May 2022 Review of the 2021 Steam Generator Tube Inspection Report IR 05000282/20220012022-05-0303 May 2022 Integrated Inspection Report 05000282/2022001, 05000306/2022001, and 07200010/2020001 IR 05000282/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000282/2021006 and 05000306/2021006) IR 05000282/20210042022-02-11011 February 2022 Integrated Inspection Report 05000282/2021004 and 05000306/2021004 ML22017A0052022-01-17017 January 2022 (PINGP) 2021 Unit 2 180-Day Steam Generator Tube Inspection Report IR 05000282/20214032021-12-0202 December 2021 Security Baseline Inspection Report 05000282/2021403 and 05000306/2021403 IR 05000282/20210032021-11-12012 November 2021 Integrated Inspection Report 05000282/2021003 and 05000306/2021003 IR 05000282/20210122021-10-27027 October 2021 NRC Inspection Report 05000282/2021012 and 05000306/2021012 IR 05000282/20210052021-09-0101 September 2021 Updated Inspection Plan for Prairie Island Nuclear Generating Plant Units 1 and 2 (Report 05000282/2021005 and 05000306/2021005) IR 05000282/20215012021-08-25025 August 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000282/2021501 and 05000306/2021501 IR 05000282/20210022021-08-0606 August 2021 Integrated Inspection Report 05000282/2021002 and 05000306/2021002 IR 05000282/20214022021-07-28028 July 2021 Security Baseline Inspection Report 05000282/2021402 and 05000306/2021402 IR 05000282/20210102021-06-22022 June 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000282/2021010 and 05000306/2021010 IR 05000282/20210112021-06-0303 June 2021 Biennial Problem Identification and Resolution Inspection Report 05000282/2021011 and 05000306/2021011 IR 05000282/20210012021-05-0606 May 2021 Integrated Inspection Report 05000282/2021001 and 05000306/2021001 2024-09-13
[Table view] Category:Letter
MONTHYEARML24298A0552024-10-30030 October 2024 Response to Alternative RR-10, Auxiliary Feedwater Valve Testing IR 05000282/20244032024-10-25025 October 2024 – Security Baseline Inspection Report 05000282/2024403 and 05000306/2024403 05000282/LER-2024-001-01, Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies2024-10-22022 October 2024 Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies L-PI-24-044, Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program2024-10-21021 October 2024 Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program ML24277A1012024-10-0303 October 2024 Closure of Interim Report of a Potential Deviation or Failure to Comply Associated with Bentley Systems Incorporated Autopipe Software ML24221A3622024-09-27027 September 2024 Issuance of Amendment Nos. 245 and 233 Revise Technical Specification 3.8.1, AC Sources-Operating, Surveillance Requirement 3.8.1.2, Note 3 ML24241A1682024-09-23023 September 2024 Transmittal Letter Amendment No. 13 to Materials License No. Special Nuclear Material-2506 for the Prairie Island Independent Spent Fuel Storage Installation 05000282/LER-2024-001, Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies2024-09-16016 September 2024 Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies IR 05000282/20243012024-09-13013 September 2024 NRC Initial License Examination Report 05000282/2024301 and 05000306/2024301 IR 05000282/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2024005 and 05000306/2024005) L-PI-24-040, Post-Submittal Package Letter2024-08-23023 August 2024 Post-Submittal Package Letter IR 05000282/20245012024-08-0505 August 2024 Emergency Preparedness Inspection Report 05000282/2024501 and 05000306/2024501 ML24213A1592024-07-31031 July 2024 Operator Licensing Examination Approval - Prairie Island Nuclear Generating Plant IR 05000282/20240022024-07-30030 July 2024 Integrated Inspection Report 05000282/2024002 and 05000306/2024002 ML24208A1502024-07-26026 July 2024 Independent Spent Fuel Storage Installation - Submittal of Quality Assurance Topical Report (NSPM-1) ML24197A2012024-07-15015 July 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2024004 IR 05000282/20240102024-06-28028 June 2024 Comprehensive Engineering Team Inspection Report 05000282/2024010 and 05000306/2024010 L-PI-24-036, – Preparation and Scheduling of Operator Licensing Examinations2024-06-28028 June 2024 – Preparation and Scheduling of Operator Licensing Examinations ML24158A5912024-06-0606 June 2024 CFR 50.46 LOCA Annual Report L-PI-24-031, Independent Spent Fuel Storage Installation, Supplement to License Amendment Request to Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2)2024-06-0505 June 2024 Independent Spent Fuel Storage Installation, Supplement to License Amendment Request to Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2) L-PI-24-014, License Amendment Request to Revise the Technical Specification Definition of Reactor Trip System (RTS) Response Time and Apply Response Time Testing to RTS Trip Functions with Time Delay Assumption2024-06-0303 June 2024 License Amendment Request to Revise the Technical Specification Definition of Reactor Trip System (RTS) Response Time and Apply Response Time Testing to RTS Trip Functions with Time Delay Assumption 05000306/LER-2024-001-01, Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump2024-05-31031 May 2024 Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump ML24155A1922024-05-31031 May 2024 Refueling Outage Unit 2 R33 Owners Activity Report for Class 1, 2, 3 and Mc Inservice Inspections ML24262A1992024-05-29029 May 2024 L-PI-24-018 PINGP 75 Day Letter ML24149A3712024-05-29029 May 2024 (Ping) - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection L-PI-24-030, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.8.12024-05-22022 May 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.8.1 ML24141A1292024-05-22022 May 2024 Northern States Power Company - Use of Encryption Software for Electronic Transmission of Safeguards Information ML24141A0452024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML24128A2572024-05-16016 May 2024 ISFSI A13 Acceptance Letter IR 05000282/20240012024-05-15015 May 2024 Integrated Inspection Report 05000282/2024001 and 05000306/2024001 ML24130A2362024-05-0909 May 2024 Independent Spent Fuel Storage Installation - 2023 Annual Radiological Environmental Monitoring Program Report ML24130A2392024-05-0909 May 2024 2023 Annual Radioactive Effluent Report ML24071A1162024-05-0101 May 2024 Issuance of Amendment Nos. 244 and 232 Revise TS 3.7.8, Cooling Water (Cl) System ML24128A0882024-04-30030 April 2024 Submittal of Updated Safety Analysis Report (Usar), Revision 38 05000306/LER-2024-001, Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump2024-04-29029 April 2024 Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump ML24089A2382024-04-29029 April 2024 Summary of Nuclear Property Insurance IR 05000282/20244012024-04-25025 April 2024 – Security Baseline Inspection Report 05000282/2024401 and 05000306/2024401 ML24100A8042024-04-24024 April 2024 – Alternative Request RR-09 for Safety Injection and Volume Control System Category C Check Valve Inservice Testing ML24114A0882024-04-23023 April 2024 Annual Report of Individual Monitoring for the Prairie Island Nuclear Generating Plant (PINGP) ML24113A1182024-04-12012 April 2024 NRC Letter Re NRC Office of Investigations Report No. 3-2023-004 ML24100A1212024-04-0909 April 2024 Submittal of Revised Pressure and Temperature Limits Report ML24093A2832024-04-0202 April 2024 Nuclear Material Transaction Report L-PI-24-012, Independent Spent Fuel Storage Installation - License Amendment Request: Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2)2024-04-0202 April 2024 Independent Spent Fuel Storage Installation - License Amendment Request: Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2) ML24089A2402024-03-29029 March 2024 Guarantee of Payment of Deferred Premiums ML24060A1232024-03-27027 March 2024 To Request 1-RR-5-10 and 2-RR-5-10 Regarding Reactor Pressure Vessel Welds and Nozzle Welds 05000282/LER-2023-001-01, Reactor Trip, Auxiliary Feedwater and Emergency Service Water System Actuation Due to Electrical Transient in DC Control Power Cables2024-03-21021 March 2024 Reactor Trip, Auxiliary Feedwater and Emergency Service Water System Actuation Due to Electrical Transient in DC Control Power Cables ML24262A1512024-03-15015 March 2024 L-PI-24-011 150 Day Letter 2024 PINGP ILT NRC Exam ML24010A0582024-03-0505 March 2024 Amendment No. 12 to Materials License No. Special Nuclear Material-2506 for the Prairie Island Independent Spent Fuel Storage Installation L-PI-24-004, Independent Spent Fuel Storage Installation - Annual Effluent Report, January Through December 20232024-02-29029 February 2024 Independent Spent Fuel Storage Installation - Annual Effluent Report, January Through December 2023 IR 05000282/20230062024-02-28028 February 2024 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2023006 and 05000306/2023006) 2024-09-27
[Table view] |
Text
ust 2, 2006
SUBJECT:
PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2 NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000282/2006010(DRS); 05000306/2006010(DRS)
Dear Mr. Palmisano:
On July 21, 2006, the NRC completed an inspection at your Prairie Island Nuclear Generating Plant, Units 1 and 2. The enclosed report documents the inspection findings, which were discussed on July 21, 2006, with Mr. P. Huffman 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. Specifically, this inspection focused on emergency preparedness, including your staffs determinations of performance indicators for the Emergency Preparedness Cornerstone.
On the basis of the results of this inspection, no findings of significance were identified.
In accordance with 10 CFR Part 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Kenneth Riemer, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-282; 50-306 License Nos. DPR-42; DPR-60 Enclosure: Inspection Report 05000282/2006010(DRS);
05000306/2006010(DRS)
w/Attachment: Supplemental Information cc w/encl: C. Anderson, Senior Vice President, Group Operations M. Sellman, Chief Executive Officer and Chief Nuclear Officer Regulatory Affairs Manager J. Rogoff, Vice President, Counsel & Secretary Nuclear Asset Manager State Liaison Officer, Minnesota Department of Health Tribal Council, Prairie Island Indian Community Administrator, Goodhue County Courthouse Commissioner, Minnesota Department of Commerce Manager, Environmental Protection Division Office of the Attorney General of Minnesota W. King, DHS, Region V
SUMMARY OF FINDINGS
IR 05000282/2006010(DRS); 05000306/2006010(DRS); 07/17/2006 - 07/21/2006; Prairie
Island Nuclear Generating Plant; Emergency Preparedness Specialist Report.
The report covers a one week baseline inspection by two regional emergency preparedness inspectors and two resident inspectors. The inspection focused on the Emergency Preparedness cornerstone in the Reactor Safety strategic performance area, during the biennial emergency preparedness exercise. This inspection also included a review of records related to the three emergency preparedness performance indicators for the period April 1, 2005, through March 31, 2006.
The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 3, dated July 2000.
A. Inspector-Identified and Self-Revealed Findings None.
Licensee-Identified Violations
None.
REPORT DETAILS
REACTOR SAFETY
Cornerstone: Emergency Preparedness
1EP1 Exercise Evaluation
Main article: IP 71114.01
a. Inspection Scope
The inspectors reviewed the July 18, 2006, biennial emergency preparedness exercises objectives and scenario to ensure that the exercise would acceptably test major elements of the licensees emergency plan, and to verify that the exercises simulated problems provided an acceptable framework to support demonstration of the licensees capability to implement its plan. The inspectors also reviewed records of five emergency preparedness drills, which were conducted between February 2005 and June 2006, to verify that those drills scenarios were sufficiently different from the scenario used in the July 2006 exercise.
The inspectors evaluated the licensees exercise performance, focusing on the risk-significant activities of emergency classification, notification, and protective action decision making, as well as implementation of accident mitigation strategies in the following emergency response facilities:
- Operations Support Center (OSC); and
- Emergency Operations Facility (EOF).
The inspectors also assessed the licensees recognition of abnormal plant conditions, transfer of responsibilities between facilities, internal communications, interfaces with offsite officials, readiness of emergency facilities and related equipment, and overall implementation of the licensees emergency plan.
The inspectors attended post-exercise critiques in the TSC, OSC, and EOF to evaluate the licensees initial self-assessment of its exercise performance. The inspectors later met with the licensees lead exercise evaluators to obtain the licensees refined assessments of its exercise participants performances. These self-assessments were then compared with the inspectors independent observations and assessments to assess the licensees ability to adequately critique its exercise performance.
These activities completed one inspection sample.
b. Findings
No findings of significance were identified.
OTHER ACTIVITIES
4OA1 Performance Indicator (PI) Verification
Cornerstone: Emergency Preparedness
.1 Reactor Safety Strategic Area
a. Inspection Scope
The inspectors reviewed the licensees records associated with each of the three emergency preparedness PIs to verify that the licensees program was implemented consistent with the industry guidelines in Nuclear Energy Institute Publication No. 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 3, and related licensee procedures. Specifically, licensee records related to the performance of the Alert and Notification System (ANS), key Emergency Response Organization (ERO)members drill participation, and Drill and Exercise Performance (DEP) were reviewed to verify the accuracy and completeness of the PI data submitted to NRC for the period from April 1, 2005, through March 31, 2006. The following three PIs were reviewed:
Common
- ERO Drill Participation; and
These activities completed three PI samples.
b. Findings
No findings of significance were identified.
4OA6 Meetings
.1 Exit Meeting
An exit meeting was conducted for:
- Emergency Preparedness with Mr. P. Huffman and other members of licensee management and staff at the conclusion of the inspection on July 21, 2006. The licensee acknowledged the information presented. No proprietary information was identified.
.2 Public and Media Briefing
- On July 21, 2006, an inspector summarized NRCs preliminary exercise inspection conclusions at a public and media briefing hosted by Department of Homeland Security Region V Field Office staff in Red Wing, Minnesota.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- J. Callahan, Emergency Preparedness Manager
- L. Clewett, Business Support Manager
- M. Davis, Regulatory Compliance Analyst
- F. Forrest, Operations Manager
- P. Huffman, Plant Manager
- S. McCall, Engineering Manager
- C. Morgan, Corporate Senior Engineering Analyst
- J. Payton, Emergency Preparedness Coordinator
- K. Petersen, Performance Assessment Supervisor
- M. Vonk, Corporate Senior Emergency Preparedness Specialist
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened, Closed, and Discussed
None.
Attachment
LIST OF DOCUMENTS REVIEWED