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Category:Inspection Report
MONTHYEARIR 05000266/20240032024-11-0505 November 2024 Integrated Inspection Report 05000266/2024003 and 05000301/2024003 IR 05000266/20240112024-09-18018 September 2024 Biennial Problem Identification and Resolution Inspection Report 05000266/2024011 and 05000301/2024011 IR 05000266/20240052024-08-21021 August 2024 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2024005 and 05000301/2024005) IR 05000266/20240022024-08-13013 August 2024 Integrated Inspection Report 05000266/2024002 and 05000301/2024002 IR 05000266/20244012024-07-23023 July 2024 Public - Point Beach Nuclear Plant Cyber Security Inspection Report 05000266/2024401 and 05000301/2024401 IR 05000266/20240102024-07-10010 July 2024 Age-Related Degradation Inspection Report 05000266/2024010 and 05000301/2024010 IR 05000266/20244202024-06-0505 June 2024 Security Baseline Inspection Report 05000266/2024420 and 05000301/2024420 IR 05000266/20243012024-04-29029 April 2024 NRC Initial License Examination Report 05000266/2024301; 05000301/2024301 IR 05000266/20240012024-04-11011 April 2024 Integrated Inspection Report 05000266/2024001 and 05000301/2024001 IR 05000266/20230062024-02-28028 February 2024 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2023006 and 05000301/2023006) IR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 IR 05000266/20234022023-11-14014 November 2023 Security Baseline Inspection Report 05000266/2023402 and 05000301/2023402 IR 05000266/20230032023-10-16016 October 2023 Integrated Inspection Report 05000266/2023003 and 05000301/2023003 IR 05000266/20235012023-08-29029 August 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000266/2023501 and 05000301/2023501 IR 05000266/20230052023-08-24024 August 2023 Updated Inspection Plan for Point Beach Nuclear Plant (Report 05000266/2023005 and 05000301/2023005) IR 05000266/20230022023-07-18018 July 2023 Integrated Inspection Report 05000266/2023002 and 05000301/2023002 IR 05000266/20234012023-07-13013 July 2023 Public-Point Beach Nuclear Plant-Security Baseline Inspection Report 05000266/2023401; 05000301/2023401; Independent Spent Fuel Storage Security Inspection Report 07200005/2023401 IR 05000266/20230012023-05-0101 May 2023 Integrated Inspection Report 05000266/2023001 and 05000301/2023001 IR 05000266/20233012023-03-28028 March 2023 NRC Initial Examination Report 05000266/2023301 and 05000301/2023301 IR 05000266/20220062023-03-0101 March 2023 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022006 and 05000301/2022006) IR 05000266/20230102023-02-23023 February 2023 Comprehensive Engineering Team Inspection Report 05000266/2023010 and 05000301/2023010 IR 05000266/20220042023-01-24024 January 2023 Integrated Inspection Report 05000266/2022004 and 05000301/2022004 ML23009B7002023-01-24024 January 2023 Review of the Spring 2022 Steam Generator Tub Inspections Report IR 05000266/20224012022-12-0808 December 2022 Security Baseline Inspection Report 05000266/2022401 and 05000301/2022401 IR 05000266/20224042022-12-0202 December 2022 Cyber Security Inspection Report 05000266/2022404 and 05000301/2022404 IR 05000266/20220032022-11-0707 November 2022 Integrated Inspection Report 05000266/2022003 and 05000301/2022003 ML22298A2972022-10-27027 October 2022 Review of the Fall 2021 Steam Generator Tube Inspections Report IR 05000266/20220122022-09-29029 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000266/2022012 and 05000301/2022012 IR 05000266/20220052022-08-26026 August 2022 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022005 and 05000301/2022005) IR 05000266/20220112022-08-0303 August 2022 Triennial Fire Protection Inspection Report 05000266/2022011 and 05000301/2022011 IR 05000266/20220022022-07-27027 July 2022 Integrated Inspection Report 05000266/2022002 and 05000301/2022002 IR 05000266/20220012022-05-0404 May 2022 Integrated Inspection Report 05000266/2022001 and 05000301/2022001 IR 05000266/20210062022-03-0202 March 2022 Annual Assessment Letter for Point Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021006 and 05000301/2021006) IR 05000266/20220102022-02-0909 February 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000266/2022010 and 05000301/2022010 IR 05000266/20210042022-01-28028 January 2022 Integrated Inspection Report 05000266/2021004 and 05000301/2021004 and Exercise of Enforcement Discretion IR 05000266/20214022021-11-10010 November 2021 Security Baseline Inspection Report 05000266/2021402 and 05000301/2021402 IR 05000266/20210032021-10-20020 October 2021 Integrated Inspection Report 05000266/2021003 and 05000301/2021003 IR 05000266/20215012021-10-0505 October 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000266/2021501 and 05000301/2021501 IR 05000266/20213012021-09-14014 September 2021 NRC Initial License Examination Report 05000266/2021301; 05000301/2021301, and 07200005/2021301 IR 05000266/20210052021-09-0101 September 2021 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021005 and 05000301/2021005) IR 05000266/20214032021-08-0404 August 2021 Security Baseline Inspection Report 05000266/2021403 and 05000301/2021403 IR 05000266/20210022021-07-29029 July 2021 Integrated Inspection Report 05000266/2021002, 05000301/2021002, and 07200005/2021001 IR 05000266/20210102021-07-0101 July 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000266/2021010 and 05000301/2021010 IR 05000266/20210012021-04-21021 April 2021 Integrated Inspection Report 05000266/2021001 and 05000301/2021001 IR 05000266/20214012021-03-16016 March 2021 Security Baseline Inspection Report 05000266/2021401; 05000301/2021401; Independent Spent Fuel Storage Security Inspection Report 07200005/2021401 IR 05000266/20200062021-03-0404 March 2021 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020006 and 05000301/2020006) IR 05000266/20200902021-02-0909 February 2021 Final Significance Determination of a Green Finding; NRC Inspection Report 05000266/2020090 and 05000301/2020090 IR 05000266/20200042021-02-0808 February 2021 Integrated Inspection Report 05000266/2020004 and 05000301/2020004 IR 05000266/20204022020-12-14014 December 2020 Security Baseline Inspection Report 05000266/2020402 and 05000301/2020402 IR 05000266/20200032020-11-0404 November 2020 Integrated Inspection Report 05000266/2020003 and 05000301/2020003 2024-09-18
[Table view] Category:Letter
MONTHYEARIR 05000266/20240032024-11-0505 November 2024 Integrated Inspection Report 05000266/2024003 and 05000301/2024003 ML24295A1142024-10-31031 October 2024 Suppl Env Audit Summary Letter W/Enclosure 1 L-2024-176, Annual 10 CFR 140.21 Licensee Guarantees of Payment of Deferred Premiums2024-10-30030 October 2024 Annual 10 CFR 140.21 Licensee Guarantees of Payment of Deferred Premiums L-2024-160, Core Operating Limits Report (COLR) Unit 2 Reload Cycle 41 (U2C41)2024-10-21021 October 2024 Core Operating Limits Report (COLR) Unit 2 Reload Cycle 41 (U2C41) ML24295A0862024-10-21021 October 2024 Notification of NRC Baseline Inspection and Request for Information Inspection Report 0500026/2025002 L-2024-169, Supplement to License Amendment Request to Adopt Common Emergency Plan with Site- Specific Annexes2024-10-15015 October 2024 Supplement to License Amendment Request to Adopt Common Emergency Plan with Site- Specific Annexes L-2024-118, Fleet License Amendment Request to Relocate Staff Qualifications from Technical Specifications to the Quality Assurance Topical Report (FPL-1)2024-10-0808 October 2024 Fleet License Amendment Request to Relocate Staff Qualifications from Technical Specifications to the Quality Assurance Topical Report (FPL-1) L-2024-120, LAR 301 - Revise Renewed Facility Operating Licenses to Adopt an Alternative Approach for Addressing Seismic Risk in 10 CFR 50.69 Risk-Informed Categorization2024-10-0808 October 2024 LAR 301 - Revise Renewed Facility Operating Licenses to Adopt an Alternative Approach for Addressing Seismic Risk in 10 CFR 50.69 Risk-Informed Categorization L-2024-158, Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-25025 September 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes IR 05000266/20240112024-09-18018 September 2024 Biennial Problem Identification and Resolution Inspection Report 05000266/2024011 and 05000301/2024011 L-2024-136, Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-16016 September 2024 Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes L-2024-145, Notification of Deviation from EPRI MRP-227, Revision 1-A Baffle Bolt Inspection Frequency2024-09-0909 September 2024 Notification of Deviation from EPRI MRP-227, Revision 1-A Baffle Bolt Inspection Frequency ML24207A0202024-08-28028 August 2024 Response to Request for Re-Engagement Regarding the Subsequent License Renewal Environmental Review for Point Beach Nuclear Plant, Units 1 and 2 (Docket Numbers: 50-0266 and 50-0301) IR 05000266/20240052024-08-21021 August 2024 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2024005 and 05000301/2024005) IR 05000266/20240022024-08-13013 August 2024 Integrated Inspection Report 05000266/2024002 and 05000301/2024002 L-2024-131, Response to Request for Additional Information Regarding License Amendment Request 300, Modify Containment Average Air Temperature Requirements2024-08-0909 August 2024 Response to Request for Additional Information Regarding License Amendment Request 300, Modify Containment Average Air Temperature Requirements ML24163A0012024-08-0505 August 2024 LTR-24-0119-1-1 Response to Nh Letter Regarding Review of NextEras Emergency Preparedness Amendment Review ML24214A3092024-08-0202 August 2024 Confirmation of Initial License Examination ML24194A1802024-07-24024 July 2024 – Revision to the Reactor Vessel Material Surveillance Capsule Withdrawal Schedule L-2024-125, Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-07-24024 July 2024 Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes L-2024-113, License Amendment Request 294, Application to Revise Technical Specifications to Adopt TSTF- 577, Revised Frequencies for Steam Generator Tube Inspections2024-07-24024 July 2024 License Amendment Request 294, Application to Revise Technical Specifications to Adopt TSTF- 577, Revised Frequencies for Steam Generator Tube Inspections IR 05000266/20244012024-07-23023 July 2024 Public - Point Beach Nuclear Plant Cyber Security Inspection Report 05000266/2024401 and 05000301/2024401 ML24193A2432024-07-12012 July 2024 – Interim Audit Summary Report in Support of Review of License Amendment Requests Regarding Fleet Emergency Plan L-2024-116, Preparation and Scheduling of Operator Licensing Examinations2024-07-11011 July 2024 Preparation and Scheduling of Operator Licensing Examinations IR 05000266/20240102024-07-10010 July 2024 Age-Related Degradation Inspection Report 05000266/2024010 and 05000301/2024010 L-2024-114, Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal2024-07-10010 July 2024 Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal L-2024-105, License Amendment Request 300, Modify Containment Average Air Temperature Requirements2024-06-26026 June 2024 License Amendment Request 300, Modify Containment Average Air Temperature Requirements L-2024-107, Schedule for Subsequent License Renewal Environmental Review2024-06-25025 June 2024 Schedule for Subsequent License Renewal Environmental Review ML24176A2242024-06-24024 June 2024 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information L-2024-102, Official Service List Update2024-06-19019 June 2024 Official Service List Update ML24149A2862024-06-12012 June 2024 NextEra Fleet - Proposed Alternative Frr 23-01 to Use ASME Code Case N-752-1, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section X1, Division 1 (EPID L-2023-LLR-0009) - Letter L-2024-093, Steam Generator Divider Plate Assemblies Bounding Analysis Evaluation for Aging Management Commitment 14 Revision2024-06-10010 June 2024 Steam Generator Divider Plate Assemblies Bounding Analysis Evaluation for Aging Management Commitment 14 Revision IR 05000266/20244202024-06-0505 June 2024 Security Baseline Inspection Report 05000266/2024420 and 05000301/2024420 ML24149A1922024-05-28028 May 2024 Notification of NRC Baseline Inspection and Request for Information ML24141A1382024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection.Docx ML24127A0632024-05-0606 May 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes IR 05000266/20243012024-04-29029 April 2024 NRC Initial License Examination Report 05000266/2024301; 05000301/2024301 L-2024-067, Annual Monitoring Report2024-04-26026 April 2024 Annual Monitoring Report ML24116A0402024-04-23023 April 2024 Periodic Update of the Updated Final Safety Analysis Report ML24071A0912024-04-22022 April 2024 Issuance of Relief Request I6-RR-03 - Extension of the Unit 2 Steam Generator Primary Nozzle Dissimilar Metal Welds Sixth 10-Year Inservice Inspection Program Interval IR 05000266/20240012024-04-11011 April 2024 Integrated Inspection Report 05000266/2024001 and 05000301/2024001 L-2024-030, Supplement to Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-03-27027 March 2024 Supplement to Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-043, Revised Reactor Vessel Materials Surveillance Capsule Withdrawal Schedules2024-03-25025 March 2024 Revised Reactor Vessel Materials Surveillance Capsule Withdrawal Schedules L-2024-011, And Point Beach, Units 1 and 2 - 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications2024-03-13013 March 2024 And Point Beach, Units 1 and 2 - 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications IR 05000266/20230062024-02-28028 February 2024 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2023006 and 05000301/2023006) L-2024-020, Refueling Outage Owners Activity Report (OAR-1) Unit 1 for Inservice Inspections2024-02-22022 February 2024 Refueling Outage Owners Activity Report (OAR-1) Unit 1 for Inservice Inspections ML24053A3732024-02-22022 February 2024 Operator Licensing Examination Approval Point Beach, March 2024 ML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 IR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 2024-09-09
[Table view] |
Text
UNITED STATES ber 14, 2015
SUBJECT:
POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 - BASELINE EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 05000266/2015502; 05000301/2015502
Dear Mr. McCartney:
On September 18, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed a Baseline Emergency Preparedness Biennial Exercise Inspection at the Point Beach Nuclear Plant, Units 1 and 2. The enclosed report documents the results of this inspection, which were discussed on September 18, 2015, with Mr. 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 Title 10 of the Code of Federal Regulations (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS)
component of the NRC's Agencywide Documents Access and Management 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/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-266; 50-301 License Nos. DPR-24; DPR-27 Enclosure IR 05000266/2015502; 05000301/2015502 cc w/encl: Distribution via LISTSERV
U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Docket Nos: 05000266; 05000301 License Nos: DPR-24; DPR-27 Report No: 05000266/2015502; 05000301/2015502 Licensee: NextEra Energy Point Beach, LLC Facility: Point Beach Nuclear Plant, Units 1 and 2 Location: Two Rivers, WI Dates: September 14, 2015 through September 18, 2015 Inspectors: G. Hansen, Senior Emergency Preparedness Inspector M. Garza, Emergency Preparedness Inspector N. Valos, Senior Risk Analyst S. Sanchez, Senior Emergency Preparedness Inspector J. Cherubini, Physical Security Inspector L. Rodriguez, Reactor Inspector J. Riley, Security Specialist Approved by: Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Enclosure
SUMMARY
Inspection Report 05000266/2015502, 05000301/2015502; 09/14/2015 - 09/18/2015;
Point Beach Nuclear Plant, Units 1 and 2; Baseline Emergency Preparedness Biennial Exercise Inspection; Exercise Evaluation Scenario Review; Performance Indicator Verification.
This report covers a one-week period of announced baseline inspection by five regional inspectors. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 5, dated February 201
NRC-Identified
and Self-Revealed Findings
Cornerstone: Emergency Preparedness
No findings were identified.
Licensee-Identified Violations
None
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, of the 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 its 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. Point Beach Nuclear Plant staff designed the September 15, 2015, exercise to satisfy this requirement The NRC inspected this HA exercise to assess the licensees ability to effectively implement its Emergency Plan during an 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 September 15, 2015, regarding the implementation of the Risk-Significant Planning Standards in 10 CFR 50.47 (b)(4), (5), (9), and (10), which address emergency classification, offsite notification, radiological assessment, and Protective Action Recommendations, 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 Alternate Emergency Operations Facility, the Alternate Technical Support Center/Operations Support Center, and the Control Room Simulator.
- 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 the Point Beach Nuclear Plant self-assessment of its ERO performance during the September 15, 2015, exercise and to ensure compliance with 10 CFR Part 50, Appendix E, Section IV.F.2.g.
Documents reviewed are listed in the Attachment to this report.
This exercise evaluation inspection constituted one inspection sample as defined in Inspection Procedure (IP) 71114.07.
b. Findings
No findings were identified.
1EP8 Exercise Evaluation - Scenario Review
Main article: IP 71114.08
a. Inspection Scope
Prior to the inspection activity on-site, 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). Documents reviewed are listed in the Attachment to this report.
This review of the exercise objectives and scenario constituted one inspection sample as defined in IP 71114.08.
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 fourth quarter 2014 through the second quarter 2015.
To determine the accuracy of the DEP data reported during this period, PI definitions and guidance contained in Nuclear Energy Institute (NEI) 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, 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 PI verification inspection sample as defined in IP 71151.
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 fourth quarter of 2014 through the second quarter of 2015. To determine the accuracy of the PI data reported during this period, PI definitions and guidance contained in NEI 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, 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 2014 and 2015 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 PI verification inspection sample as defined in IP 71151.
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 fourth quarter 2014 through the second quarter 2015. To determine the accuracy of the PI data reported during this period, PI definitions and guidance contained in NEI 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, 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 PI verification inspection sample as defined in IP 71151.
b. Findings
No findings were identified.
4OA6 Management Meetings
.1 Exit Meeting Summary
On September 18, 2015, the inspectors presented the biennial exercise inspection results to Mr. E. McCartney, 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
The scheduled Federal Emergency Management Agency public meeting was not held due to members of the public not in attendance.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- E. McCartney, Site Vice President
- D. Deboer, Plant General Manager
- A. Fitzgerald, Emergency Preparedness Specialist
- R. Harrsch, Engineering Director
- L. Hawki, Engineering ERRT Manager
- J. Henrickson, Emergency Preparedness Coordinator
- K. Hilliker, Emergency Preparedness Coordinator
- M. Kanz, Communication Supervisor
- B. Kopetsky, Security Manager
- B. Leonhardt, Emergency Preparedness Coordinator
- M. Miller, Projects
- R. Parker, Chemistry Manager
- P. Polfleit, Emergency Preparedness Corporate Functional Area Manager
- M. Rosseau, Design Engineering Supervisor
- B. Scherwinski, Licensing
- R. Seizert, Emergency Preparedness Manager
- J. Strharsky, Nuclear Oversight Manager
- S. Wall, Emergency Preparedness Training
- R. Webber, Operations Director
- R. Welty, Radiation Protection Manager
- J. Wilson, Maintenance Director
- B. Woyak, Licensing Manager
U.S. Nuclear Regulatory Commission
- D. Oliver, Senior Resident Inspector
- K. Barclay, Resident Inspector
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened, Closed, and Discussed
None LIST OF ACRONYMS USED ADAMS Agencywide Documents Access and Management System ANS Alert and Notification System CFR Code of Federal Regulations DEP Drill and Exercise Performance ERO Emergency Response Organization HA Hostile Action IP Inspection Procedure NEI Nuclear Energy Institute NRC U.S. Nuclear Regulatory Commission PARS Publicly Available Records System PI Performance Indicator
LIST OF DOCUMENTS REVIEWED