|
---|
Category:Inspection Report
MONTHYEARIR 05000339/20234022023-11-27027 November 2023 Security Baseline Inspection Report 05000338 and 05000339/2023402 IR 05000338/20230032023-11-13013 November 2023 Integrated Inspection Report 05000338/2023003 and 05000339/2023003 IR 05000338/20234032023-10-0505 October 2023 Reissue - North Anna Power Station - Cyber Security Inspection Report 05000338/2023403 and 05000339/2023403 (Cover Letter) IR 05000338/20230112023-09-26026 September 2023 Quadrennial Focused Engineering Inspection Commercial Grade Dedication Report 05000338/2023011 and 05000339/2023011 IR 05000338/20230052023-08-25025 August 2023 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338 2023005 and 05000339 2023005) IR 05000338/20230022023-08-0909 August 2023 Integrated Inspection Report 05000338/2023002 and 05000339/2023002 IR 05000338/20234012023-07-13013 July 2023 Security Baseline Inspection Report 050003382023401 and 050003392023401 - Cover Letter IR 05000338/20230102023-05-31031 May 2023 Biennial Problem Identification and Resolution Inspection Report 05000338/2023010 and 05000339/2023010 IR 05000338/20230012023-05-0202 May 2023 Integrated Inspection Report 05000338/2023001 and 05000339/2023001 IR 05000338/20220062023-03-0101 March 2023 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Reports 05000338/2022006 and 05000339/2022006 IR 05000338/20220042023-02-0909 February 2023 Integrated Inspection Report 05000338/2022004 and 05000339/2022004 IR 05000338/20224402023-02-0101 February 2023 NRC Security Inspection Report 05000338/2022440 and 05000339/2022440 and Investigation Report 2-2021-001 and Notice of Violation Cover Letter IR 05000338/20224012023-01-31031 January 2023 Material Control and Accounting Program Inspection Report 05000338/2022401 and 05000339/2022401 - Cover ML23013A0142023-01-13013 January 2023 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000338/2023403 and 05000339/2023403 IR 05000338/20220032022-12-20020 December 2022 Reissue - North Anna Power Station Integrated Inspection Report 05000338/2022003 and 05000339/2022003 IR 05000338/20220012022-12-15015 December 2022 Reissue - North Anna Power Station Integrated Inspection Report 05000338/2022001 and 05000339/2022001 and 07200056/2022001 ML22311A5422022-11-0707 November 2022 Integrated Inspection Report 05000338/2022003 and 05000339/2022003 IR 05000338/20220102022-09-26026 September 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000338 2022010 and 05000339 2022010 IR 05000338/20224022022-08-31031 August 2022 Security Baseline Inspection Report 05000338/2022402 and 05000339/2022402 IR 05000338/20220052022-08-30030 August 2022 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 Reports 05000338/2022005 and 05000339/2022005 IR 05000338/20220022022-08-11011 August 2022 Integrated Inspection Report 05000338/2022002 and 05000339/2022002 IR 05000339/20220012022-05-13013 May 2022 Integrated Inspection Report 05000338/ 2022001 and 05000339/2022001 and 07200056/2022001 IR 05000338/20210062022-03-0202 March 2022 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 (Reports No. 05000338/2021006 and 05000339/2021006) IR 05000338/20210042022-02-14014 February 2022 Integrated Inspection Report, 05000338/2021004 and 05000339/2021004 IR 05000338/20214032021-12-0808 December 2021 Security Baseline Inspection Report 05000338/2021403 and 05000339/2021403 IR 05000338/20210102021-11-18018 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000338/2021010 and 05000339/2021010 IR 05000338/20210032021-11-12012 November 2021 Integrated Inspection Report 05000338/2021003 and 05000339/2021003 IR 05000338/20210132021-10-13013 October 2021 Biennial Problem Identification and Resolution Inspection Report 05000338/2021013 and 05000339/2021013 IR 05000338/20210052021-08-31031 August 2021 Mid-Cycle Letter Revised Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338/2021005 and 05000339/2021005) IR 05000338/20210022021-07-27027 July 2021 Integrated Inspection Report 05000338/2021002 and 05000339/2021002 ML21196A4112021-07-19019 July 2021 Inspection Report IR 05000338/20210122021-06-25025 June 2021 Triennial Fire Protection Inspection Report 05000338/2021012 and 05000339/2021012 IR 05000338/20214042021-06-14014 June 2021 Security Baseline Inspection Report 05000338/2021404 and 05000339/2021404 IR 05000338/20214022021-05-25025 May 2021 Unit and 2 - Security Baseline Inspection Report 05000338/2021402 and 05000339/2021402 IR 05000338/20210012021-05-11011 May 2021 Integrated Inspection Report 05000338/2021001 and 05000339/2021001 IR 05000338/20200062021-03-0303 March 2021 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 NRC Inspection Reports 05000338/2020006 and 05000339/2020006 IR 05000338/20214012021-02-10010 February 2021 Security Baseline Inspection Report 05000338/2021401, 05000339/2021401, 07200016/2021401, and 07200056/2021401 IR 05000338/20200042021-01-28028 January 2021 Integrated Inspection Report 05000338/2020004 and 05000339/2020004; 07200016/2020002 IR 05000339/20204112020-12-22022 December 2020 Cyber Security Inspection Report 05000338/ 2020411 and 05000339/2020411 (Public) IR 05000338/20200032020-11-0505 November 2020 Integrated Inspection Report 05000338/2020003 and 05000339/2020003 and Exercise of Enforcement Discretion IR 05000338/20203012020-09-16016 September 2020 NRC Operator License Examination Report 05000338/2020301, 05000339/2020301 IR 05000338/20200052020-08-24024 August 2020 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338/2020005 and 05000339/2020005) IR 05000338/20200022020-08-11011 August 2020 Integrated Inspection Report 05000338-2020002 and 05000339-2020002; 07200016-2020001 IR 05000338/20204012020-08-0303 August 2020 Security Baseline Inspection Report 05000338/2020401 and 05000339/2020401 IR 05000338/20200102020-07-27027 July 2020 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000338/2020010 and 05000339/2020010 IR 05000338/20200012020-05-0808 May 2020 Integrated Inspection Report 05000338/2020001 and 05000339/2020001 IR 05000338/20190062020-03-0303 March 2020 Annual Assessment Letter for North Anna Power Station, Units 1 and 2 - NRC Inspection Reports 05000338/2019006 and 05000339/2019006 IR 05000338/20190042020-02-0707 February 2020 Integrated Inspection Report 05000338/2019004 and 05000339/2019004 IR 05000338/20194112020-01-21021 January 2020 Material Control and Accounting Program Inspection Report 05000338/2019411 and 05000339/2019411 IR 05000338/20190112019-12-16016 December 2019 Biennial Problem Identification and Resolution Inspection Report 05000338/2019011 and 05000339/2019011 2023-09-26
[Table view] Category:Letter
MONTHYEARML24032A1112024-02-0101 February 2024 Owner'S Activity Report for North Anna, Unit 2, Refueling Outage N2R29 - First Period of the Fifth ISI Interval ML24032A4662024-01-16016 January 2024 Response to Comments on Draft Vpdes Permit No. VA0052451 ML24017A0802024-01-11011 January 2024 Notification of Licensed Operator Initial Examination 05000338/2024301 and 05000339/2024301 ML24003A8372024-01-0909 January 2024 Letter to Elizabeth Toombs, Thpo, Cherokee Nation, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8412024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8502024-01-0909 January 2024 Letter to Wenonah Haire, Thpo, Catawba Indian Nation, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML23332A7272024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8382024-01-0909 January 2024 Letter to G. Anne Richardson, Chief, Rappahannock Tribe, Inc., Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal ML24003A8482024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8392024-01-0909 January 2024 Letter to Gerald Stewart, Chief, Chickahominy Indian Tribe, Eastern Division Re Re Notice of Availability of the Draft Site-Specific Environmental Impact Statement for North Anna Power Station Subsequent License Renewal ML24003A8472024-01-0909 January 2024 Letter to Tom Jonathan, Chief, Tuscarora Nation, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8492024-01-0909 January 2024 Letter to W. Frank Adams, Chief, Upper Mattaponi Tribe Re Re Notice of Availability of the Draft Site-Specific Environmental Impact Statement for North Anna Power Station Subsequent License Renewal ML24003A8462024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8352024-01-0909 January 2024 Letter to Acee Watt, Thpo, United Keetoowah Band of Cherokee Indians in Oklahoma Re Notice of Availability of the Draft Site-Specific Environmental Impact Statement for North Anna Power Station Subsequent License Renewal ML24003A8422024-01-0909 January 2024 Letter to Paul Barton, Thpo, Eastern Shawnee Tribe of Oklahoma, Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal ML24003A8432024-01-0909 January 2024 Letter to Robert Gray, Chief, Pamunkey Indian Tribe, Notice of Availability of the Draft Site-Specific EIS for North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8362024-01-0909 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML24003A8442024-01-0909 January 2024 Letter to Russell Townsend, Thpo, Eastern Band of Cherokee Indians ML24003A8402024-01-0909 January 2024 Letter to Katelyn Lucas, Thpo, Delaware Nation, Oklahoma, Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal ML24003A8452024-01-0909 January 2024 Letter to Stephen Adkins, Chief, Chickahominy Indian Tribe, Notice of Availability of Draft Site-Specific Environmental Impact Statement for North Anna Power Station Units 1 and 2, Subsequent License Renewal ML23332A1852024-01-0404 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML23332A0872024-01-0404 January 2024 Notice of Availability of the Draft Site-Specific Environmental Impact Statement for the North Anna Power Station, Units 1 and 2, Subsequent License Renewal ML23360A6352024-01-0404 January 2024 Letter to Dominion Availability for North Anna Units 1 and 2 Draft Site Specific Environmental Impact Statement ML23332A1472023-12-21021 December 2023 Issuance of Environmental Scoping Summary Report Associated with the Staff'S Review of the North Anna Power Station, Units 1 and 2, Subsequent License Renewal Application ML23283A3052023-12-20020 December 2023 Review of Appendix F to DOM-NAF2, Qualification of the Framatome ORFEO-GAIA and ORFEO-NMGRID CHF Correlations in the Dominion Energy VIPRE-D Computer Code (EPID L-2022-LLT-0003) (Nonproprietary) ML23346A0972023-12-11011 December 2023 License Amendment Request to Revise the Emergency Plan Relocation of the Technical Support Center - Response to NRC Request for Additional Information ML23346A1022023-12-11011 December 2023 2024 North Anna Power Station Brq Inspection Notification Letter ML24012A0942023-12-0707 December 2023 GL Report from Dominion Virginia Power Regarding Transfer of Devices ML24012A0892023-12-0707 December 2023 GL Registration from Dominion Virginia Power ML23334A2432023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23362A0602023-11-29029 November 2023 ISFSI, Submittal of Cask Registration for Spent Fuel Storage IR 05000339/20234022023-11-27027 November 2023 Security Baseline Inspection Report 05000338 and 05000339/2023402 IR 05000338/20230032023-11-13013 November 2023 Integrated Inspection Report 05000338/2023003 and 05000339/2023003 ML23311A2042023-10-0909 October 2023 Annual Submittal of Technical Specification Bases Changes Pursuant to Technical Specification 5.5.13.d IR 05000338/20234032023-10-0505 October 2023 Reissue - North Anna Power Station - Cyber Security Inspection Report 05000338/2023403 and 05000339/2023403 (Cover Letter) ML23279A0612023-10-0505 October 2023 Paragon Energy Solutions LLC, Part 21 Final Report Re Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23230A0502023-10-0202 October 2023 5 of the Quality Assurance Topical Report - Review of Program Changes ML23275A0992023-09-28028 September 2023 Subsequent License Renewal Application Third 10 CFR 54.21(b) Annual Amendment IR 05000338/20230112023-09-26026 September 2023 Quadrennial Focused Engineering Inspection Commercial Grade Dedication Report 05000338/2023011 and 05000339/2023011 ML23242A3482023-09-11011 September 2023 Cyber Security Inspection Report 05000338/2023403 and 05000339/2023403 - Cover ML23254A0242023-09-0606 September 2023 Paragon Energy Solutions LLC, Potential Defect with Eaton Jd and Hjd Series Molded Case Circuit Breakers (Mccbs) ML23249A2592023-09-0606 September 2023 Core Operating Limits Report Cycle 30, Pattern Ukr, Revision 0 ML23214A2022023-09-0505 September 2023 Staff Assessment of Updated Seismic Hazards Following the NRC Process for the Ongoing Assessment of Natural Hazards Information 2024-02-01
[Table view] |
Text
UNITED STATES ber 22, 2010
SUBJECT:
NORTH ANNA POWER STATION - NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000338/2010501 AND 05000339/2010501
Dear Mr. Heacock:
On September 29, 2010, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your North Anna Power Station, Units 1 and 2. The enclosed inspection report documents the inspection results, which were discussed on September 28, 2010, with Mr. M.
Crist 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 were identified. However, a licensee-identified violation which was determined to be of very low safety significance is listed in this report. NRC is treating this violation as non-cited violation (NCV) consistent with Section VI.A.1 of the NRC Enforcement Policy because of the very low safety significance of the violation and because it is entered into your corrective action program. If you contest this non-cited violation, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the Nuclear Regulatory Commission, ATTN.: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region II; the Director, Office of Enforcement, United States Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the North Anna Power Station.
VEPCO 2 In accordance with 10 CFR 2.390 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 NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Docket No.: 50-338, 50-339 License No.: NPF-4, NPF-7
Enclosure:
Inspection Report 05000338/2010-501 and 05000339/2010-501 w/Attachment: Supplemental Information
REGION II==
Docket Nos.: 05000338, 05000339 License Nos.: NPF-4, NPF-7 Report No.: 05000338/2010-501 and 05000339/2010-501 Licensee: Virginia Electric and Power Company (VEPCO)
Facility: North Anna Power Station, Units 1 and 2 Location: Mineral, VA Dates: July 19, 2010 through September 29, 2010 Inspectors: L. Miller, Senior Emergency Preparedness Inspector J. Beavers, Emergency Preparedness Inspector J. Reece, Senior Resident Inspector R. Clagg, Resident Inspector Approved by: Brian Bonser, Chief Plant Support Branch 1 Division of Reactor Safety Enclosure
SUMMARY OF FINDINGS
IR 05000338/2010-501 and 05000339/2010-501; 07/19/2010 - 09/29/2010; North Anna Power
Station, Units 1and 2; Baseline Inspection.
The report covered an announced inspection by two emergency preparedness inspectors and two resident inspectors. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process.
NRC-Identified and Self-Revealing Findings
No findings were identified.
Licensee-Identified Violations
A violation of very low safety significance, which was identified by the licensee has been reviewed by the inspectors. Corrective actions taken or planned by the licensee have been entered into the licensees corrective action program. This violation and the licensees corrective action tracking numbers are listed in Section 4OA7 of this report.
REPORT DETAILS
REACTOR SAFETY
1EP1 Exercise Evaluation
a. Inspection Scope
Prior to the inspection activity, the inspectors conducted an in-office review of the exercise objectives and scenario submitted to the NRC to determine if the exercise would test major elements of the emergency plan as required by 10 CFR 50.47(b)(14).
The onsite inspection consisted of the following review and assessment:
- The adequacy of the licensees performance in the biennial exercise, conducted on July 20, 2010, was reviewed and assessed regarding the implementation of the Risk Significant Planning Standards (RSPS) 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 Control Room Simulator, Technical Support Center (TSC), Operations Support Center (OSC) and Emergency Operations Facility (EOF).
- Other performance areas, such as: the emergency response organizations (ERO)recognition of abnormal plant conditions; command and control, intra- and inter-facility communications; prioritization of mitigation activities; utilization of repair and field monitoring teams; interface with offsite agencies; and the overall implementation of the emergency plan and its implementing procedures.
- The post-exercise critique process and the presentation to the licensee's senior management conducted on July 22, 2010, to evaluate the licensees self-assessment of its Emergency Response Organization (ERO) performance during the exercise and to ensure compliance with 10 CFR 50, Appendix E, Subsection IV.F.2.g.
The inspector reviewed various documents which are listed in the Attachment. This inspection activity satisfied one inspection sample for the exercise evaluation on a biennial basis.
b. Findings
No findings were identified.
1EP4 Emergency Action Level and Emergency Plan Changes
a. Inspection Scope
Since the last NRC inspection of this program area, Revision 53 of the North Anna Emergency Plan was implemented based on the licensees determination, in accordance with 10 CFR 50.54(q), that the changes resulted in no decrease in the effectiveness of the Emergency Plan, and that the revised Emergency Plan continued to meet the requirements of 10 CFR 50.47(b) and Appendix E to 10 CFR Part 50. The inspector conducted a sampling review of the Emergency Plan changes and implementing procedure changes made between July 2009 and June 2010 to evaluate for potential decreases in effectiveness of the Emergency Plan. However, this review was not documented in a Safety Evaluation Report and does not constitute formal NRC approval of the changes. Therefore, these changes remain subject to future NRC inspection in their entirety.
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 inspector reviewed various documents which are listed in the Attachment to this report. This inspection activity satisfied one inspection sample for the EAL and Emergency Plan changes on an annual basis.
b. Findings
No findings were identified.
OTHER ACTIVITIES
4OA1 Performance Indicator Verification
a. Inspection Scope
The inspector sampled licensee submittals relative to the Performance Indicators (PIs)listed below for the period April 1, 2009, through March 31, 2010. To verify the accuracy of the PI data reported during that period, PI definitions and guidance contained in NEI 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 6, were used to confirm the reporting basis for each data element.
Emergency Preparedness Cornerstone
- Emergency Response Organization Drill/Exercise Performance (DEP)
- Emergency Response Organization Readiness (ERO)
- Alert and Notification System Reliability (ANS)
For the specified review period, the inspector examined data reported to the NRC, procedural guidance for reporting PI information, and records used by the licensee to identify potential PI occurrences. The inspector verified the accuracy of the DEP through review of a sample of drill and event records. The inspector reviewed selected training records to verify the accuracy of the ERO PI 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. Licensee procedures, records, and other documents reviewed within this inspection area are listed in the Attachment.
The inspector reviewed various documents which are listed in the Attachment. This inspection activity satisfied one inspection sample for each of the three
- (3) Emergency Preparedness PIs, i.e., DEP, ERO, and ANS, on an annual basis.
b. Findings
No findings were identified.
4OA5 Other Activities
.1 Closed: Unresolved Item (URI) 050000338, 339/2010002-03, Emergency Plan Minimum
Staffing The resident inspectors had previously opened URI 05000338, 339/2010002-03 in NRC Integrated Inspection Report 05000338/2010002 and 05000339/2010002 based on maintenance of the required minimum on-site staffing requirements in accordance with the licensees Emergency Plan. The enforcement aspects of this finding are discussed is Section 4OA7. This URI is closed.
4OA6 Meetings, Including Exit
On July 23, 2010, the lead inspector presented the inspection results to Mr. M. Crist and other members of the North Anna staff. The inspector confirmed that no proprietary information was provided during the course of the inspection.
On September 29, 2010, the lead inspector re-exited with Mr. M. Crist and other members of the North Anna staff via teleconference. The closure of Unresolved Item (URI) 050000338, 339/2010002-03, Emergency Plan Minimum Staffing was discussed.
4OA7 Licensee-Identified Violation
.1 The following finding of very low significance was identified by the licensee and is a
violation of NRC requirements which meets the criteria of Section VI of the NRC Enforcement Policy, NUREG-1600, for characterization as a Non-Cited Violation (NCV).
Title 10 CFR 50.54(q) states in part that a licensee authorized to possess and operate a nuclear power reactor shall follow and maintain in effect emergency plans which meet the standards in 10 CFR 50.47(b) and the requirements in appendix E of this part. The deficiency associated with this finding is that a 50.54(q) review was not performed to determine if there would be a potential reduction in the effectiveness of the site Emergency Plan because of a reduction in the minimum shift staffing requirements of the Emergency Plan. 10 CFR 50.47(b)(2) states in part that on-shift facility licensee responsibilities for emergency response are unambiguously defined, adequate staffing to provide initial facility accident response in key functional areas is maintained at all times.
Contrary to the above between early December 2006 and January 2010, the licensee reduced the number of mechanical maintenance and electrical maintenance personnel on shift to below the minimum shift staffing requirements of the Emergency Plan without a 50.54(q) review. The finding is greater than minor because it is associated with the Emergency Preparedness cornerstone and potentially affected the program elements of 10 CFR 50.47(b)(2). The licensee corrected the deficiency when it was discovered and entered it into the corrective action program (CR364194).
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee personnel
- P. Blasioli, Manager, Nuclear Protection Services and Emergency Preparedness
- E. Collins, Manager Emergency Preparedness
- M. Crist, Plant Manager
- T. Huber, Director, Nuclear Engineering
- S. Hughes, Manager, Nuclear Operations
- P. Kemp, Manager, Organizational Effectiveness
- M. Olin, Supervisor Nuclear Emergency Preparedness
- G. Winks, Manager, Nuclear Training
ITEMS OPENED, CLOSED, AND DISCUSSED
Closed
- 05000338, 339/2010002-03 URI Emergency Plan Minimum Staffing (Section 4OA5.1)
LIST OF DOCUMENTS REVIEWED