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| | number = ML070670259 | | | number = ML070670259 |
| | issue date = 03/01/2007 | | | issue date = 03/01/2007 |
| | title = 2007/03/01-Public Meeting Slides, Re Regulatory Conference, Duane Arnold Exercise Critique Finding | | | title = Public Meeting Slides, Re Regulatory Conference, Duane Arnold Exercise Critique Finding |
| | author name = | | | author name = |
| | author affiliation = NRC/RGN-III | | | author affiliation = NRC/RGN-III |
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| {{#Wiki_filter:Regulatory Conference Regulatory Conference Duane Arnold Exercise Critique Finding Duane Arnold Exercise Critique FindingNuclear Regulatory Commission Nuclear Regulatory Commission | | {{#Wiki_filter:Regulatory Conference Duane Arnold Exercise Critique Finding Nuclear Regulatory Commission - Region III Lisle, Illinois March 1, 2007 The apparent violations discussed in this predecisional regulatory conference are subject to further review and are subject to change prior to any resulting enforcement action |
| --Region III Region III Lisle, Illinois Lisle, IllinoisMarch 1, 2007March 1, 2007The apparent violations discussed in this predecisionalregulatory conference are subject to further review and are subject to change prior to any resulting enforcement action Agenda AgendaIntroduction and Opening Remarks Introduction and Opening Remarks A. BolandA. BolandOverview of Inspection Finding Overview of Inspection Finding K. K. RiemerRiemer**Performance DeficiencyPerformance Deficiency
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| **Significance Determination ProcessSignificance Determination Process
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| **Apparent Violation Apparent ViolationLicensee Presentation
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| Licensee Presentation | | Agenda Introduction and Opening Remarks A. Boland Overview of Inspection Finding K. Riemer |
| | * Performance Deficiency |
| | * Significance Determination Process |
| | * Apparent Violation Licensee Presentation G. VanMiddlesworth NRC Caucus Closing Remarks A. Boland Public Comments A. Boland The apparent violations discussed in this predecisional regulatory conference are subject to further review and are subject to change prior to any resulting enforcement action |
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| G. G. VanMiddlesworthVanMiddlesworthNRC Caucus NRC CaucusClosing Remarks
| | Performance Deficiency October 18, 2006, NRC Evaluated Full Scale Exercise |
| | * The Licensees Critique Failed To Identify The Operators Performance Weakness |
| | * Inspectors Observed Indications Were Available In The Simulator At 10:50 am That SAE EAL Threshold Had Been Met |
| | * Indications Were That Two Valve Indications Changed, Were Potentially Not Closed, And A Pathway To The Environment Existed |
| | * TSC Called The Simulator To Verify An Increase In The Stack Vent Radiological Release Rate And A Possible Release Path |
| | * The Licensees SAE Declaration was delayed until 11:11 a.m. |
| | The apparent violations discussed in this predecisional regulatory conference are subject to further review and are subject to change prior to any resulting enforcement action |
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| Closing Remarks
| | Safety Significance Determination (Preliminary) |
| | Significance Determination Process, IMC 0609 App. B |
| | * A loss of planning standard function occurred when the exercise critique process failed to identify the operators performance as a weakness associated with a risk significant planning standard |
| | * The identification and correction of weaknesses is fundamentally important to the EP Cornerstone Objective |
| | * Unsuccessful DEP PI Opportunity For The SAE Classification Preliminary White Finding and Apparent Violation of 10 CFR 50.47(b)(14) & Appendix E, Section IV.F.2.g, issued on January 19, 2007 The apparent violations discussed in this predecisional regulatory conference are subject to further review and are subject to change prior to any resulting enforcement action |
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| A. Boland A. BolandPublic Comments
| | Apparent Violation Failure to meet requirement |
| | | * 10 CFR 50.47(b)(14), requires exercises to be conducted and deficiencies identified to be corrected |
| Public Comments A. BolandA. BolandThe apparent violations discussed in this predecisionalregulatory conference are subject to further review and are subject to change prior to any resulting enforcement action Performance Deficiency Performance DeficiencyOctober 18, 2006, NRC Evaluated Full Scale October 18, 2006, NRC Evaluated Full Scale Exercise Exercise **The Licensee's Critique Failed To Identify The Operators' The Licensee's Critique Failed To Identify The Operators' Performance Weakness Performance Weakness
| | * 10 CFR 50, App. E, Section IV.F.2.g, requires exercises to provide formal critiques to identify weak or deficient areas that need correction |
| **Inspectors Observed Indications Were Available In The Inspectors Observed Indications Were Available In The Simulator At 10:50 am That SAE EAL Threshold Had Been MetSimulator At 10:50 am That SAE EAL Threshold Had Been Met
| | * 10 CFR 50.47(b)(4), requires a standard EAL scheme to be in in use by the licensee and State and local response plans call for reliance on licensee information for initial offsite response measures |
| **Indications Were That Two Valve Indications Changed, Were Indications Were That Two Valve Indications Changed, Were Potentially Not Closed, And A Pathway To The Environment Potentially Not Closed, And A Pathway To The Environment ExistedExisted**TSC Called The Simulator To Verify An Increase In The Stack TSC Called The Simulator To Verify An Increase In The Stack Vent Radiological Release Rate And A Possible Release PathVent Radiological Release Rate And A Possible Release Path
| | * Failure to identify the performance weakness during the critique The apparent violations discussed in this predecisional regulatory conference are subject to further review and are subject to change prior to any resulting enforcement action}} |
| **The Licensee's SAE Declaration was delayed until 11:11 a.m.The Licensee's SAE Declaration was delayed until 11:11 a.m.The apparent violations discussed in this predecisionalregulatory conference are subject to further review and are subject to change prior to any resulting enforcement action Safety Significance Determination Safety Significance Determination (Preliminary)(Preliminary)Significance Determination Process, IMC 0609 App. BSignificance Determination Process, IMC 0609 App. B
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| **A loss of planning standard function occurred when the A loss of planning standard function occurred when the exercise critique process failed to identify the operators' exercise critique process failed to identify the operators' performance as a weakness associated with a risk significant performance as a weakness associated with a risk significant planning standardplanning standard
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| **The identification and correction of weaknesses is The identification and correction of weaknesses is fundamentally important to the EP Cornerstone Objectivefundamentally important to the EP Cornerstone Objective
| |
| **Unsuccessful DEP PI Opportunity For The SAE ClassificationUnsuccessful DEP PI Opportunity For The SAE ClassificationPreliminary White Finding an d Apparent Violation of Preliminary White Finding an d Apparent Violation of 10 CFR 50.47(b)(14) & Appendix E, Section IV.F.2.g, 10 CFR 50.47(b)(14) & Appendix E, Section IV.F.2.g, issued on January 19, 2007issued on January 19, 2007The apparent violations discussed in this predecisionalregulatory conference are subject to further review and are subject to change prior to any resulting enforcement action Apparent Violation Apparent ViolationFailure to Failure to meet meet requirement requirement
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| **10 CFR 50.47(b)(14), requires exercises to be 10 CFR 50.47(b)(14), requires exercises to be conducted - and deficiencies identified to be correctedconducted - and deficiencies identified to be corrected
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| **10 CFR 50, App. E, Section IV.F.2.g, requires exercises 10 CFR 50, App. E, Section IV.F.2.g, requires exercises to provide formal critiques to identify weak or deficient to provide formal critiques to identify weak or deficient areas that need correctionareas that need correction
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| **10 CFR 50.47(b)(4), requires a standard EAL scheme to 10 CFR 50.47(b)(4), requires a standard EAL scheme to be in in use by the licensee and State and local response be in in use by the licensee and State and local response plans call for reliance on licensee information for initial plans call for reliance on licensee information for initial offsite response measuresoffsite response measures
| |
| **Failure to identify the performance weakness during the Failure to identify the performance weakness during the critiquecritiqueThe apparent violations discussed in this predecisionalregulatory conference are subject to further review and are subject to change prior to any resulting enforcement action}}
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[Table view] |
Text
Regulatory Conference Duane Arnold Exercise Critique Finding Nuclear Regulatory Commission - Region III Lisle, Illinois March 1, 2007 The apparent violations discussed in this predecisional regulatory conference are subject to further review and are subject to change prior to any resulting enforcement action
Agenda Introduction and Opening Remarks A. Boland Overview of Inspection Finding K. Riemer
- Apparent Violation Licensee Presentation G. VanMiddlesworth NRC Caucus Closing Remarks A. Boland Public Comments A. Boland The apparent violations discussed in this predecisional regulatory conference are subject to further review and are subject to change prior to any resulting enforcement action
Performance Deficiency October 18, 2006, NRC Evaluated Full Scale Exercise
- The Licensees Critique Failed To Identify The Operators Performance Weakness
- Inspectors Observed Indications Were Available In The Simulator At 10:50 am That SAE EAL Threshold Had Been Met
- Indications Were That Two Valve Indications Changed, Were Potentially Not Closed, And A Pathway To The Environment Existed
- TSC Called The Simulator To Verify An Increase In The Stack Vent Radiological Release Rate And A Possible Release Path
- The Licensees SAE Declaration was delayed until 11:11 a.m.
The apparent violations discussed in this predecisional regulatory conference are subject to further review and are subject to change prior to any resulting enforcement action
Safety Significance Determination (Preliminary)
Significance Determination Process, IMC 0609 App. B
- A loss of planning standard function occurred when the exercise critique process failed to identify the operators performance as a weakness associated with a risk significant planning standard
- The identification and correction of weaknesses is fundamentally important to the EP Cornerstone Objective
Apparent Violation Failure to meet requirement
- 10 CFR 50.47(b)(14), requires exercises to be conducted and deficiencies identified to be corrected
- 10 CFR 50, App. E,Section IV.F.2.g, requires exercises to provide formal critiques to identify weak or deficient areas that need correction
- 10 CFR 50.47(b)(4), requires a standard EAL scheme to be in in use by the licensee and State and local response plans call for reliance on licensee information for initial offsite response measures
- Failure to identify the performance weakness during the critique The apparent violations discussed in this predecisional regulatory conference are subject to further review and are subject to change prior to any resulting enforcement action
