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{{#Wiki_filter: | {{#Wiki_filter:==SUBJECT:== | ||
CLINTON POWER STATION, UNIT 1NRC EMERGENCY PREPAREDNESS EXERCISE INSPECTION; INSPECTION REPORT 05000461/2019501 | |||
==Dear Mr. Hanson:== | ==Dear Mr. Hanson:== | ||
On March 21, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Clinton Power Station, Unit 1, and discussed the results of this inspection with Mr. J. Kowalski and other members of your staff. The results of this inspection are documented in the enclosed report. | On March 21, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Clinton Power Station, Unit 1, and discussed the results of this inspection with Mr. J. Kowalski 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 | 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 Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections, Exemptions, Requests for Withholding. | ||
Sincerely, | Sincerely, | ||
/RA/ Randal D. Baker, Chief Operations Branch Docket No.: 05000461 License No | /RA/ | ||
.: NPF-62 | Randal D. Baker, Chief Operations Branch Docket No.: 05000461 License No.: NPF-62 | ||
===Enclosure:=== | ===Enclosure:=== | ||
IR 05000461/2019501 | |||
==Inspection Report== | ==Inspection Report== | ||
Docket Number: | Docket Number: 05000461 License Number: NPF-62 Report Number: 05000461/2019501 Enterprise Identifier: I-2019-501-0014 Licensee: Exelon Generation Company, LLC Facility: Clinton Power Station Location: Clinton, IL Inspection Dates: March 18, 2019, to March 22, 2019 Inspectors: M. Garza, Emergency Preparedness Inspector G. Hansen, Sr. Emergency Preparedness Inspector T. Ospino, Reactor Engineer F. Tran, Health Physicist (Licensing) | ||
05000461 License Number: | Approved By: Randal D. Baker, Chief Operations Branch Division of Reactor Safety Enclosure | ||
NPF-62 Report Number: | |||
05000461/2019501 Enterprise Identifier: | |||
I-2019-501-0014 Licensee: Exelon Generation Company, LLC Facility: Clinton Power Station Location: Clinton, IL Inspection Dates: | |||
March 18, 2019 | |||
, to March 22, 2019 Inspectors: | |||
M. Garza, Emergency Preparedness Inspector G. Hansen, Sr. Emergency Preparedness Inspector T. Ospino, Reactor Engineer F. Tran, Health Physicist (Licensing) | |||
Approved By: Randal D. Baker, Chief Operations Branch Division of Reactor Safety | |||
=SUMMARY= | =SUMMARY= | ||
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the | The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a NRC Emergency Preparedness Exercise Inspection at Clinton Power Station, Unit 1, 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. Findings and violations being considered in the NRCs assessment are summarized in the table below. | ||
List of Findings and Violations No findings were identified. | List of Findings and Violations No findings were identified. | ||
Additional Tracking Items None. | Additional Tracking Items None. | ||
=INSPECTION SCOPES= | =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 | 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. | ||
-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, | |||
-Water Reactor Inspection Program - Operations Phase. | |||
==REACTOR SAFETY== | ==REACTOR SAFETY== | ||
==71114.01 - Exercise Evaluation== | ==71114.01 - Exercise Evaluation Inspection Review (IP Section 02.01-02.11)== | ||
{{IP sample|IP=IP 71114.01|count=1}} | |||
The inspectors evaluated the biennial emergency plan exercise on March 19, 2019. The exercise scenario simulated an event at the Clinton Power Station that initiated with the declaration and notification of an Alert in response to abnormal plant conditions that caused the on-shift crew to initiate a manual scram that resulted in an Anticipated Transient Without Scram. 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)== | ||
-02. | {{IP sample|IP=IP 71114.08|count=1}} | ||
{{IP sample|IP=IP 71114. | |||
The | The inspectors reviewed and evaluated the proposed scenario for biennial emergency plan exercise on February 15, | ||
==OTHER ACTIVITIES - BASELINE== | |||
== | ===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below: | ||
Alert & Notification System Reliability (IP Section 02.14) === | |||
{{IP sample|IP=IP 71151|count=1}} | |||
3rd quarter - 4th quarter 2018 | |||
=== | ===Drill/Exercise Performance (IP Section 02.12) (1 Sample)=== | ||
3rd quarter - 4th quarter 2018 | |||
= | ===ERO Drill Participation (IP Section 02.13) (1 Sample)=== | ||
3rd quarter - 4th quarter | |||
- 4th quarter | |||
==INSPECTION RESULTS== | ==INSPECTION RESULTS== | ||
Line 101: | Line 80: | ||
==EXIT MEETINGS AND DEBRIEFS== | ==EXIT MEETINGS AND DEBRIEFS== | ||
The inspectors verified no proprietary information was retained or documented in this report. | The inspectors verified no proprietary information was retained or documented in this report. | ||
* On March 21, 2019, the inspector presented the NRC Emergency Preparedness Exercise Inspection results to Mr. J. Kowalski and other members of the licensee staff. | |||
On March | |||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
Inspection | Inspection Type Designation Description or Title Revision or | ||
Description or Title | Procedure Date | ||
Revision or Date 71114.01 Corrective Action | 71114.01 Corrective Action AR 0231242 NOS ID: A Used Protective Clothing Container Not Staged 03/19/19 | ||
NOS ID: A Used Protective Clothing Container Not Staged | Documents | ||
03/19/19 71114.01 Corrective Action | 71114.01 Corrective Action AR 03985112 EP Drill Critique Items 03/14/17 | ||
EP Drill Critique Items | Documents | ||
03/14/17 71114.01 Corrective Action | 71114.01 Corrective Action AR 04007063 EP Drill Evaluation Results 05/05/17 | ||
EP Drill Evaluation Results | Documents | ||
05/05/17 71114.01 Corrective Action | 71114.01 Corrective Action AR 04067474 Drive In Drill Critique Items 09/27/17 | ||
Drive In Drill Critique Items | Documents | ||
09/27/17 71114.01 Corrective Action | 71114.01 Corrective Action AR 04074715 Clinton 2017 NRC EP Exercise EOF ERO Performance 11/14/17 | ||
Clinton 2017 NRC EP Exercise EOF ERO Performance | Documents Demonstration Criteria Failures | ||
11/14/17 71114.01 Corrective Action | 71114.01 Corrective Action AR 04130446 EP Drill Critique Items 04/24/18 | ||
EP Drill Critique Items | Documents | ||
04/24/18 71114.01 Corrective Action | 71114.01 Corrective Action AR 04168991 Clinton EP Off-Year Exercise - CR Simulator Performance 08/28/18 | ||
Clinton EP Off | Documents Issues | ||
-Year Exercise | 71114.01 Corrective Action AR 04179787 CPS Off-Year Exercise: Other Issues Identified 08/28/18 | ||
- CR Simulator Performance | Documents | ||
08/28/18 71114.01 Corrective Action | 71114.01 Corrective Action AR 04204932 Gaitronics Speaker Volume Too Low 12/20/18 | ||
Gaitronics Speaker Volume Too Low | Documents | ||
71114.01 Corrective Action AR 04224505 EPID: 2/19/19 EP Exercise: SIM/MCR Failed Demonstration 02/19/19 | |||
EPID: 2/19/19 EP Exercise: SIM/MCR Failed Demonstration | Documents Criteria | ||
Procedure Enhancement for 4110.10 | 71114.01 Corrective Action AR 04230949 Procedure Enhancement for 4110.10 03/19/19 | ||
03/19/19 71114.01 Corrective Action | Documents | ||
PA Announcement not Immediately Heard 781 Aux During | 71114.01 Corrective Action AR 04230961 PA Announcement not Immediately Heard 781 Aux During 03/19/19 | ||
EP ID: PA Announcements Not Heard in OCC | Documents Drill | ||
03/19/19 71114.01 Miscellaneous | 71114.01 Corrective Action AR 04231080 EP ID: PA Announcements Not Heard in OCC 03/19/19 | ||
2018 Off-Year | Documents | ||
08/28/18 71114.01 Miscellaneous | 71114.01 Miscellaneous 2018 Off-Year Clinton 2018 Off Year Exercise Evaluation Report 08/28/18 | ||
2019 Pre- | Exercise | ||
Clinton 2019 Pre-Exercise Evaluation Report | 71114.01 Miscellaneous 2019 Pre- Clinton 2019 Pre-Exercise Evaluation Report 02/19/19 | ||
Exercise | |||
PowerPoint Clinton Biennial Exercise | Evaluation | ||
- Exercise Evaluation Results | 71114.01 Miscellaneous PowerPoint Clinton Biennial Exercise - Exercise Evaluation Results 03/21/19 | ||
03/21/19 | Inspection Type Designation Description or Title Revision or | ||
Inspection | Procedure Date | ||
Description or Title | Presentation | ||
Revision or Date Presentation | 71114.01 Procedures EP-AA-1000 Exelon Nuclear Standardized Radiological Emergency Plan 29 | ||
71114.01 Procedures | 71114.01 Procedures EP-AA-1003 Exelon Nuclear Radiological Emergency Plan Annex for 28 | ||
EP-AA-1000 Exelon Nuclear Standardized Radiological Emergency Plan | Clinton Station | ||
71114.01 Procedures | 71114.01 Procedures EP-AA-1003, Clinton Station On-Shift Staffing Technical Basis 1 | ||
EP-AA-1003 Exelon Nuclear Radiological Emergency Plan Annex for Clinton Station | Addendum 1 | ||
71114.01 Procedures | 71114.01 Procedures EP-AA-1003, Exelon Nuclear Emergency Action Levels for Clinton Station 2 | ||
EP-AA-1003, | Addendum 3 | ||
Clinton Station On | 71114.01 Procedures EP-AA-110-200 Dose Assessment 12 | ||
-Shift Staffing Technical Basis | 71114.01 Procedures EP-AA-110-301 Core Damage Assessment (BWR) 10 | ||
71114.01 Procedures | 71114.01 Procedures EP-AA-111 Emergency Classification and Protective Action 21 | ||
EP-AA-1003, | Recommendations | ||
Exelon Nuclear Emergency Action Levels for Clinton Station | 71114.01 Procedures EP-AA-112 Emergency Response Organization (ERO)/Emergency 20 | ||
71114.01 Procedures | Response Facility Activation and Operation | ||
EP-AA-110-200 Dose Assessment | 71114.01 Procedures EP-AA-113 Personnel Protective Actions 13 | ||
71114.01 Procedures | 71114.01 Procedures EP-AA-114 Notifications 13 | ||
EP-AA-110-301 Core Damage Assessment (BWR) | 71114.08 Miscellaneous RS-19-007 Clinton 2019 NRC Graded Exercise Manual 01/17/19 | ||
71114.01 Procedures | 71151 Miscellaneous NEI 99-02 Regulatory Assessment Performance Indicator Guideline 7 | ||
EP-AA-111 Emergency Classification and Protective Action Recommendations | 71151 Miscellaneous NRC PI Data NRC Indicator ANS Reliability 07/01/18 - | ||
71114.01 Procedures | Sheets 12/31/18 | ||
EP-AA-112 Emergency Response Organization (ERO)/Emergency Response Facility Activation and Operation | 71151 Miscellaneous NRC PI Data ERO Readiness 07/01/18 - | ||
71114.01 Procedures | Sheets 12/31/18 | ||
EP-AA-113 Personnel Protective Actions | 71151 Miscellaneous NRC PI Data Drill/Exercise Performance 07/01/18 - | ||
71114.01 Procedures | Sheets 12/31/18 | ||
EP-AA-114 Notifications | 6 | ||
71114.08 Miscellaneous | |||
RS-19-007 | |||
Clinton 2019 NRC Graded Exercise Manual | |||
01/17/19 71151 Miscellaneous | |||
NEI 99-02 Regulatory Assessment Performance Indicator Guideline | |||
71151 Miscellaneous | |||
NRC PI Data | |||
07/01/18 - 12/31/18 71151 Miscellaneous | |||
NRC PI Data | |||
07/01/18 - 12/31/18 71151 Miscellaneous | |||
NRC PI Data | |||
07/01/18 - 12/31/18 | |||
}} | }} |
Latest revision as of 13:01, 18 December 2019
ML19126A076 | |
Person / Time | |
---|---|
Site: | Clinton |
Issue date: | 05/03/2019 |
From: | Randy Baker NRC/RGN-III |
To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
References | |
IR 2019501 | |
Download: ML19126A076 (8) | |
Text
SUBJECT:
CLINTON POWER STATION, UNIT 1NRC EMERGENCY PREPAREDNESS EXERCISE INSPECTION; INSPECTION REPORT 05000461/2019501
Dear Mr. Hanson:
On March 21, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Clinton Power Station, Unit 1, and discussed the results of this inspection with Mr. J. Kowalski 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 Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Randal D. Baker, Chief Operations Branch Docket No.: 05000461 License No.: NPF-62
Enclosure:
Inspection Report
Docket Number: 05000461 License Number: NPF-62 Report Number: 05000461/2019501 Enterprise Identifier: I-2019-501-0014 Licensee: Exelon Generation Company, LLC Facility: Clinton Power Station Location: Clinton, IL Inspection Dates: March 18, 2019, to March 22, 2019 Inspectors: M. Garza, Emergency Preparedness Inspector G. Hansen, Sr. Emergency Preparedness Inspector T. Ospino, Reactor Engineer F. Tran, Health Physicist (Licensing)
Approved By: Randal D. Baker, Chief Operations Branch Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a NRC Emergency Preparedness Exercise Inspection at Clinton Power Station, Unit 1, 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.
List of Findings and Violations No findings 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)
The inspectors evaluated the biennial emergency plan exercise on March 19, 2019. The exercise scenario simulated an event at the Clinton Power Station that initiated with the declaration and notification of an Alert in response to abnormal plant conditions that caused the on-shift crew to initiate a manual scram that resulted in an Anticipated Transient Without Scram. 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)
The inspectors reviewed and evaluated the proposed scenario for biennial emergency plan exercise on February 15,
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
Alert & Notification System Reliability (IP Section 02.14) ===
3rd quarter - 4th quarter 2018
Drill/Exercise Performance (IP Section 02.12) (1 Sample)
3rd quarter - 4th quarter 2018
ERO Drill Participation (IP Section 02.13) (1 Sample)
3rd quarter - 4th quarter
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On March 21, 2019, the inspector presented the NRC Emergency Preparedness Exercise Inspection results to Mr. J. Kowalski and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71114.01 Corrective Action AR 0231242 NOS ID: A Used Protective Clothing Container Not Staged 03/19/19
Documents
71114.01 Corrective Action AR 03985112 EP Drill Critique Items 03/14/17
Documents
71114.01 Corrective Action AR 04007063 EP Drill Evaluation Results 05/05/17
Documents
71114.01 Corrective Action AR 04067474 Drive In Drill Critique Items 09/27/17
Documents
71114.01 Corrective Action AR 04074715 Clinton 2017 NRC EP Exercise EOF ERO Performance 11/14/17
Documents Demonstration Criteria Failures
71114.01 Corrective Action AR 04130446 EP Drill Critique Items 04/24/18
Documents
71114.01 Corrective Action AR 04168991 Clinton EP Off-Year Exercise - CR Simulator Performance 08/28/18
Documents Issues
71114.01 Corrective Action AR 04179787 CPS Off-Year Exercise: Other Issues Identified 08/28/18
Documents
71114.01 Corrective Action AR 04204932 Gaitronics Speaker Volume Too Low 12/20/18
Documents
71114.01 Corrective Action AR 04224505 EPID: 2/19/19 EP Exercise: SIM/MCR Failed Demonstration 02/19/19
Documents Criteria
71114.01 Corrective Action AR 04230949 Procedure Enhancement for 4110.10 03/19/19
Documents
71114.01 Corrective Action AR 04230961 PA Announcement not Immediately Heard 781 Aux During 03/19/19
Documents Drill
71114.01 Corrective Action AR 04231080 EP ID: PA Announcements Not Heard in OCC 03/19/19
Documents
71114.01 Miscellaneous 2018 Off-Year Clinton 2018 Off Year Exercise Evaluation Report 08/28/18
Exercise
71114.01 Miscellaneous 2019 Pre- Clinton 2019 Pre-Exercise Evaluation Report 02/19/19
Exercise
Evaluation
71114.01 Miscellaneous PowerPoint Clinton Biennial Exercise - Exercise Evaluation Results 03/21/19
Inspection Type Designation Description or Title Revision or
Procedure Date
Presentation
71114.01 Procedures EP-AA-1000 Exelon Nuclear Standardized Radiological Emergency Plan 29
71114.01 Procedures EP-AA-1003 Exelon Nuclear Radiological Emergency Plan Annex for 28
Clinton Station
71114.01 Procedures EP-AA-1003, Clinton Station On-Shift Staffing Technical Basis 1
Addendum 1
71114.01 Procedures EP-AA-1003, Exelon Nuclear Emergency Action Levels for Clinton Station 2
Addendum 3
71114.01 Procedures EP-AA-110-200 Dose Assessment 12
71114.01 Procedures EP-AA-110-301 Core Damage Assessment (BWR) 10
71114.01 Procedures EP-AA-111 Emergency Classification and Protective Action 21
Recommendations
71114.01 Procedures EP-AA-112 Emergency Response Organization (ERO)/Emergency 20
Response Facility Activation and Operation
71114.01 Procedures EP-AA-113 Personnel Protective Actions 13
71114.01 Procedures EP-AA-114 Notifications 13
71114.08 Miscellaneous RS-19-007 Clinton 2019 NRC Graded Exercise Manual 01/17/19
71151 Miscellaneous NEI 99-02 Regulatory Assessment Performance Indicator Guideline 7
71151 Miscellaneous NRC PI Data NRC Indicator ANS Reliability 07/01/18 -
Sheets 12/31/18
71151 Miscellaneous NRC PI Data ERO Readiness 07/01/18 -
Sheets 12/31/18
71151 Miscellaneous NRC PI Data Drill/Exercise Performance 07/01/18 -
Sheets 12/31/18
6