IR 05000454/2019501

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Emergency Preparedness Biennial Exercise Inspection Report 05000454/2019501 and 05000455/2019501 (DRS-G.Hansen)
ML19324C550
Person / Time
Site: Byron  
Issue date: 11/20/2019
From: Robert Orlikowski
Operations Branch III
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
References
IR 2019501
Download: ML19324C550 (8)


Text

November 20, 2019

SUBJECT:

BYRON GENERATING STATION - EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 05000454/2019501 AND 05000455/2019501

Dear Mr. Hanson:

On October 31, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Byron Generating Station and discussed the results of this inspection with Mr. M. Kanavos, Site Vice President and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspectors did not identify any finding or violation of more than minor significance.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Robert J. Orlikowski, Chief Operations Branch Division of Reactor Safety

Docket Nos. 05000454 and 05000455 License Nos. NPF-37 and NPF-66

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000454 and 05000455

License Numbers:

NPF-37 and NPF-66

Report Numbers:

05000454/2019501 and 05000455/2019501

Enterprise Identifier: I-2019-501-0020

Licensee:

Exelon Generation Company, LLC

Facility:

Byron Generating Station

Location:

Byron, IL

Inspection Dates:

October 28, 2019 to October 31, 2019

Inspectors:

L. Cender, Health Physicist

M. Garza, Emergency Preparedness Inspector

G. Hansen, Sr. Emergency Preparedness Inspector

D. Smith, Senior Emergency Response Coordinator

Approved By:

Robert J. Orlikowski, Chief

Operations Branch

Division of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an emergency preparedness biennial exercise inspection at Byron Generating Station in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs)in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

REACTOR SAFETY

71114.01 - Exercise Evaluation

Inspection Review (IP Section 02.01-02.11) (1 Sample)

(1) The inspectors evaluated the biennial emergency plan exercise on October 29, 2019. The exercise scenario simulated an event at the Byron Station that initiated with the declaration and notification of an Alert in response to an explosion affecting the operability of plant safety systems required to establish or maintain safe shutdown. The scenario conditions simulated the escalation of the significance of the event, requiring the declaration of a Site Area Emergency, and then a General Emergency, as well as the development of Protective Action Recommendations that were communicated to the required state and local government agencies.

71114.08 - Exercise Evaluation Scenario Review

Inspection Review (IP Section 02.01 - 02.04) (1 Sample)

(1) The inspectors reviewed and evaluated the proposed scenario for biennial emergency plan exercise on September 26,

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification EP01: Drill/Exercise Performance (IP Section 02.12)

(1)07/01/2018 - 06/30/2019

EP02: ERO Drill Participation (IP Section 02.13) (1 Sample)

(1) 07/01/2018 - 06/30/2019

EP03: Alert & Notification System Reliability (IP Section 02.14) (1 Sample)

(1) 07/01/2018 - 06/30/2019

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

  • On October 31, 2019, the inspectors presented the emergency preparedness biennial exercise inspection results to Mr. M. Kanavos, Site Vice President and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71114.01

Corrective Action

Documents

Two-Year List of Drill and Exercise Condition Reports

10/2017 -

10/2019

AR 04099403

Byron TSC/OSC Focused Area Drill Missed DEP Opportunity 01/31/2018

AR 04106380

Byron TSC/OSC Focused Area Drills Results

2/21/2018

AR 04132427

Byron 2018 SIM/TSC/OSC Drill Series - Improvement Areas

04/30/2018

AR 04144009

EP DEP Data Counted on Non-Designated LORT Scenario

06/04/2018

AR 04144972

2018 Byron EP Off-Year Exercise - Exercise Management

and Control

06/06/2018

AR 04144981

2018 Byron EP Off-Year Exercise - Fleet Assessment

Observations

06/06/2018

AR 04175517

Byron 2018 EP OSC-TSC Drill - Improvement Areas

09/21/2018

AR 04240961

Byron EP Drill Series - CR-SIM Performance

04/18/2019

AR 04240972

Byron EP Drill Series - TSC Performance

04/18/2019

AR 04240977

Byron EP Drill Series - OSC Performance

04/18/2019

AR 04240979

Byron EP Drill Series - Scenario Management

04/18/2019

AR 04257463

Byron 2019 EP Exercise - Scenario Control Issues

06/17/2019

AR 04270497

Byron Station Focused Area EP Drill 07/17/19 Lessons

Learned

08/08/2019

AR 04282138

Byron 2019 EP Pre-Exercise Results

09/25/2019

Miscellaneous

Two Years of Drill and Exercise Evaluation Results

10/2017 -

10/2019

PowerPoint Presentation; Byron Biennial Exercise - Exercise

Evaluation Results

10/29/2019

Byron 2017 NRC Graded Exercise Evaluation Report

07/26/2017

Byron 2019 Emergency Preparedness Biennial Exercise

Scenario

08/28/2019

Procedures

EP-AA-1000

Exelon Nuclear Standardized Radiological Emergency Plan

Revision 30

EP-AA-1002

Exelon Nuclear Radiological Emergency Plan Annex for

Byron Station

Revision 35

EP-AA-1002,

Addendum 3

Exelon Nuclear Emergency Action Levels for Byron Station

Revision 2

EP-AA-110-200

Dose Assessment

Revision 12

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

EP-AA-110-302

Core Damage Assessment

Revision 8

EP-AA-111

Emergency Classification and Protective Action

Recommendations

Revision 22

EP-AA-112-200

TSC Activation and Operation

Revision 12

EP-AA-112-300

OSC Activation and Operation

Revision 13

EP-AA-112-400

EOF Activation and Operation

Revision 14

EP-AA-112-600

JIC Activation and Operation

Revision 14

EP-AA-113

Personnel Protective Actions

Revision 13

EP-AA-113-F-07

Midwest Emergency Director - Site Assembly, Accountability

and Evacuation

Revision G

EP-AA-114

Notifications

Revision 15

EP-MW-114-100

Midwest Region Off Site Notifications

Revision 18

71114.08

Corrective Action

Documents

Resulting from

Inspection

AR 04282723

Byron 2019 Pre-Exercise - NRC Observations

09/27/2019

Miscellaneous

RS-19-086

Byron Station 2019 Emergency Preparedness Biennial

Exercise Scenario

08/28/2019

71151

Miscellaneous

NRC PI Data Sheets; NRC Indicator Alert Notification System

(ANS) Reliability

07/01/2018 -

06/30/2019

NRC PI Data Sheets; Emergency Response Organization

(ERO) Readiness

07/01/2018 -

06/30/2019

NRC PI Data Sheets; NRC Indicator Drill and Exercise

Performance (DEP)

07/01/2018 -

06/30/2019

NEI 99 02

Regulatory Assessment Performance Indicator Guideline

Revision 7