IR 05000282/2008502
| ML082270584 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 08/08/2008 |
| From: | Hironori Peterson Operations Branch III |
| To: | Wadley M Nuclear Management Co |
| References | |
| Download: ML082270584 (13) | |
Text
August 8, 2008
SUBJECT:
PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2 BIENNIAL EMERGENCY PREPAREDNESS EXERCISE BASELINE INSPECTION 05000282/2008502(DRS); 05000306/2008502(DRS)
Dear Mr. Wadley:
On July 25, 2008, the U. S. Nuclear Regulatory Commission (NRC) completed a Biennial Emergency Preparedness Exercise Baseline inspection at your Prairie Island Nuclear Generating Plant, Units 1 and 2. The enclosed report documents the results of the inspection, which were discussed on July 25, 2008, with you 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 NRC-identified and no self-revealed findings of safety 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), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA by N. Valos for/
Hironori Peterson, Chief Operations Branch Division of Reactor Safety
Docket Nos. 50-282; 50-306 License Nos. DPR-42; DPR-60 Enclosure:
Inspection Report 05000282/200852(DRS);
w/Attachment: Supplemental Information
cc w/encl:
D. Koehl, Chief Nuclear Officer
Regulatory Affairs Manager
P. Glass, Assistant General Counsel
Nuclear Asset Manager
J. Stine, 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
Emergency Preparedness Coordinator, Dakota
County Law Enforcement Center
SUMMARY OF FINDINGS
IR 05000282/2008502, 05000306/2008502; 07/21/2008 - 07/25/2008; Prairie Island Nuclear
Generating Plant, Units 1 and 2; Biennial Emergency Preparedness Exercise Baseline Inspection.
This report covers a 1 week period of announced baseline inspection by three regional inspectors. The significance of most findings is indicated by their color (Green, White, Yellow,
Red) using Inspection Manual Chapter (IMC) 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
No findings of significance were identified.
Licensee-Identified Violations
No violations of significance were identified.
REPORT DETAILS
REACTOR SAFETY
Cornerstone: Emergency Preparedness
1EP1 Exercise Evaluation
.1 Exercise Evaluation
a. Inspection Scope
The inspectors reviewed the July 22, 2008, 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 other drills and exercises conducted in 2006, 2007, and 2008, to verify that those drills scenarios were sufficiently different from the scenario used in the July 22, 2008, exercise.
The inspectors evaluated the licensees exercise performance, focusing on the risk significant activities of emergency classification, notification, and protective action decision making, implementation of accident mitigation strategies, and correction of past exercise weaknesses in the following emergency response facilities:
- Control Room Simulator (CRS);
- Technical Support Center (TSC); and
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 CRS, TSC, and EOF to evaluate the licensees initial self-assessment of its exercise performance. The inspectors later met with the licensees lead exercise evaluators and managers to obtain the licensees findings and 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. The inspectors reviewed the 27 condition reports that resulted from this exercise. Specific documents reviewed are listed in the Attachment to this report.
This exercise evaluation inspection constituted one sample as defined in Inspection Procedure (IP) 71114.01-05.
b. Findings
No findings of significance were identified.
OTHER ACTIVITIES
4OA1 Performance Indicator Verification
.1 Drill/Exercise Performance
a. Inspection Scope
The inspectors sampled licensee submittals for the Drill/Exercise Performance performance indicator (PI) for the period from the 3rd quarter 2007 through the 2nd quarter 2008. To determine the accuracy of the PI 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 5, were 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 predesignated control room simulator training sessions, performance during the 2007 off-year exercise, and performance during other drills. Documents reviewed are listed in the Attachment to this report.
This inspection constituted one drill/exercise performance sample as defined in IP 71151-05.
b. Findings
No findings of significance were identified.
.2 Emergency Response Organization Drill Participation
a. Inspection Scope
The inspectors sampled licensee submittals for the Emergency Response Organization (ERO) Drill Participation PI for the period from the 3rd quarter 2007 through the 2nd quarter 2008. 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 5, were 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 2007 off-year exercise and other drills; and revisions of the roster of personnel assigned to key emergency response organization 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 of significance 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 3rd quarter 2007 through the 2nd quarter 2008. 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 5, were 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 ANS operability tests. Documents reviewed are listed in the Attachment to this report.
This inspection constituted one alert and notification system sample as defined in IP 71151-05.
b. Findings
No findings of significance were identified.
4OA5 Other Activities
.1 (Closed) NRC Temporary Instruction (TI) 2515/175 Emergency Response Organization,
Drill/Exercise Performance Indicator, Program Review" The inspector performed TI 2515/175, ensured the completeness of the TIs 1 and then forwarded the data to NRC, Headquarters.
4OA6 Management Meetings
.1
Exit Meeting Summary
On July 25, 2008, the inspectors presented the inspection results to you 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.
.2 Public and Media Briefing
On July 25, 2008, the inspector summarized the NRC's preliminary exercise inspection conclusions at a public and media briefing hosted by Department of Homeland Security/Federal Emergency Management Agency Region V Field Office in Red Wing, Minnesota.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- M. Wadley, Site Vice President
- S. Northard, Plant Manager
- J. Sorensen, Director of Site Operations
- M. Agen, Emergency Preparedness Coordinator
- T. Allen, Business Support Manager
- J. Callahan, Emergency Preparedness Manager
- M. Davis, Regulatory Analyst
- M. Davis, Emergency Preparedness Consultant
- R. Hite, Radiation Protection/Chemistry Manager
- P. Johnson, Regulatory Analyst
- J. Kivi, Regulatory Compliance Engineer
- M. Klee, Emergency Preparedness Coordinator
- S. Lappegaard, On-Line Work Manager
- A. Morgan, Senior Engineer Analyst
- J. Nemak, Emergency Preparedness Coordinator
- M. Pfeffer, Emergency Preparedness Coordinator
- M. Schimmer, Engineering Director
- M. Schmidt, Maintenance Manager
- S. Seilhymer, Assistant Operations Manager
- M. Walter, Operations Training General Supervisor
- E. Weinkam, Nuclear Licensing and Emergency Preparedness Director
Nuclear Regulatory Commission
- K. Stoedter, Senior Resident Inspector
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened, Closed, and Discussed
None