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| | number = ML17136A358 | | | number = ML17136A358 |
| | issue date = 05/16/2017 | | | issue date = 05/16/2017 |
| | title = Dresden Nuclear Power Station, Units 2 and 3 - Baseline Emergency Preparedness Biennial Exercise Inspection Report 05000237/2017502; 05000249/2017502 (GPH) | | | title = Baseline Emergency Preparedness Biennial Exercise Inspection Report 05000237/2017502; 05000249/2017502 (Gph) |
| | author name = Orth S K | | | author name = Orth S |
| | author affiliation = NRC/RGN-III/DRS/PSB | | | author affiliation = NRC/RGN-III/DRS/PSB |
| | addressee name = Hanson B C | | | addressee name = Hanson B |
| | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | | | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear |
| | docket = 05000237, 05000249 | | | docket = 05000237, 05000249 |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES May 16, 2017 |
| [[Issue date::May 16, 2017]]
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| Mr. Bryan Senior VP, Exelon Generation Co., LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
| | ==SUBJECT:== |
| | DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 - BASELINE EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 05000237/2017502; 05000249/2017502 |
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| SUBJECT: DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 - BASELINE EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 05000237/2017502; 05000249/2017502
| | ==Dear Mr. Hanson:== |
| | On April 20, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the Dresden Nuclear Power Station, Units 2 and 3, and the NRC inspectors discussed the results of this inspection with Mr. P. Karaba and other members of your staff. The results of the inspection are documented in the enclosed report. |
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| ==Dear Mr. Hanson:==
| | The NRC inspectors did not identify any finding or violation of more than minor significance. |
| On April 20, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the Dresden Nuclear Power Station, Units 2 and 3, and the NRC inspectors discussed the results of this inspection with Mr. P. Karaba and other members of your staff. The results of the 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 2.390, "Public Inspections, Exemptions, Requests for Withholding."
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| Sincerely,/RA/ Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-237, 50-249 License Nos. DPR-19; DPR-25
| | 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 2.390, Public Inspections, Exemptions, Requests for Withholding. |
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| ===Enclosure:===
| | Sincerely, |
| | /RA/ |
| | Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-237, 50-249 License Nos. DPR-19; DPR-25 Enclosure: |
| IR 05000237/2017502; 05000249/2017502 cc: Distribution via LISTSERV | | IR 05000237/2017502; 05000249/2017502 cc: Distribution via LISTSERV |
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| =SUMMARY= | | =SUMMARY= |
| IR 05000237/2017502; 05000249/2017502; 04/17/2017 - 04/20/2017; Dresden Nuclear Power Station, Units 2 and 3; Baseline Emergency Preparedness Biennial Exercise Inspection; Exercise Evaluation Scenario Review; Performance Indicator Verification. This report covers a 1-week period of announced baseline inspection by four regional inspectors. The U.S. Nuclear Regulatory Commission's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revision 5, dated February 2014. | | IR 05000237/2017502; 05000249/2017502; 04/17/2017 - 04/20/2017; Dresden Nuclear Power |
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| | Station, Units 2 and 3; Baseline Emergency Preparedness Biennial Exercise Inspection; |
| | Exercise Evaluation Scenario Review; Performance Indicator Verification. |
| | |
| | This report covers a 1-week period of announced baseline inspection by four regional inspectors. The U.S. Nuclear Regulatory Commissions program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, |
| | Reactor Oversight Process, Revision 5, dated February 201 |
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| ===NRC-Identified=== | | ===NRC-Identified=== |
| and Self-Revealed Findings | | and Self-Revealed Findings |
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| ===Cornerstone: Emergency Preparedness No findings were identified.=== | | ===Cornerstone: Emergency Preparedness=== |
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| ===
| | No findings were identified. |
| Licensee-Identified Violations===
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| None
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| | ===Licensee-Identified Violations=== |
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| | None |
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| =REPORT DETAILS= | | =REPORT DETAILS= |
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| ==REACTOR SAFETY== | | ==REACTOR SAFETY== |
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| ===Cornerstone:=== | | ===Cornerstone: Emergency Preparedness=== |
| Emergency Preparedness
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| {{a|1EP1}} | | {{a|1EP1}} |
| ==1EP1 Exercise Evaluation== | | ==1EP1 Exercise Evaluation== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| The inspectors reviewed the April 19, 2017, Biennial Emergency Preparedness Exercise's objectives and scenario to ensure that the exercise would acceptably test major elements of the licensee's Emergency Plan and to verify that the exercise's simulated problems provided an acceptable framework to support demonstration of the licensee's capability to implement its plan. The inspectors also reviewed records of other drills and exercises conducted from 2015 through 2017, to verify that those drills' scenarios were sufficiently different from the scenario used in the April 19, 2017, exercise. The inspectors evaluated the licensee's exercise performance, focusing on the risk-significant activities of emergency classification, notification, and protective action decision-making, implementation of accident mitigation strategies, and correction of past exercise weaknesses in the following emergency response facilities: Control Room Simulator; Technical Support Center (TSC); Operations Support Center (OSC); and Emergency Operations Facility. The inspectors also assessed the licensee's recognition of abnormal plant conditions, transfer of responsibilities between facilities, internal communications, interfaces with offsite officials, readiness of emergency facilities and related equipment, and overall implementation of the licensee's Emergency Plan. The inspectors attended post-exercise critiques in the control room simulator, TSC, OSC, and emergency operations facility to evaluate the licensee's initial self-assessment of its exercise performance. The inspectors later met with the licensee's lead exercise evaluators and managers to obtain the licensee's findings and assessments of its exercise participants' performances. These self-assessments were then compared with the inspectors' independent observations and assessments to assess the licensee's ability to adequately critique its exercise performance. Documents reviewed are listed in the Attachment to this report. This exercise evaluation inspection constituted one sample as defined in Inspection Procedure (IP) 71114.01. | | The inspectors reviewed the April 19, 2017, Biennial Emergency Preparedness Exercises objectives and scenario to ensure that the exercise would acceptably test major elements of the licensees Emergency Plan and to verify that the exercises simulated problems provided an acceptable framework to support demonstration of the licensees capability to implement its plan. The inspectors also reviewed records of other drills and exercises conducted from 2015 through 2017, to verify that those drills scenarios were sufficiently different from the scenario used in the April 19, 2017, exercise. |
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| | The inspectors evaluated the licensees exercise performance, focusing on the risk-significant activities of emergency classification, notification, and protective action decision-making, implementation of accident mitigation strategies, and correction of past exercise weaknesses in the following emergency response facilities: |
| | * Control Room Simulator; |
| | * Technical Support Center (TSC); |
| | * Operations Support Center (OSC); and |
| | * Emergency Operations Facility. |
| | |
| | The inspectors also assessed the licensees recognition of abnormal plant conditions, transfer of responsibilities between facilities, internal communications, interfaces with offsite officials, readiness of emergency facilities and related equipment, and overall implementation of the licensees Emergency Plan. |
| | |
| | The inspectors attended post-exercise critiques in the control room simulator, TSC, OSC, and emergency operations facility to evaluate the licensees initial self-assessment of its exercise performance. The inspectors later met with the licensees lead exercise evaluators and managers to obtain the licensees findings and assessments of its exercise participants performances. These self-assessments were then compared with the inspectors independent observations and assessments to assess the licensees ability to adequately critique its exercise performance. Documents reviewed are listed in the Attachment to this report. |
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| | This exercise evaluation inspection constituted one sample as defined in Inspection Procedure (IP) 71114.01. |
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| ====b. Findings==== | | ====b. Findings==== |
| No findings were identified. | | No findings were identified. {{a|1EP8}} |
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| {{a|1EP8}} | |
| ==1EP8 Exercise Evaluation - Scenario Review== | | ==1EP8 Exercise Evaluation - Scenario Review== |
| {{IP sample|IP=IP 71114.08}} | | {{IP sample|IP=IP 71114.08}} |
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| ====a. Inspection Scope==== | | ====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 U.S. Nuclear Regulatory Commission using IP 71114.08, "Exercise Evaluation - Scenario Review," to determine if the exercise would test major elements of the Emergency Plan as required by Title 10 of the Code of Federal Regulations, Part 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. | | Prior to the inspection activity on-site, the inspectors conducted an in-office review of the exercise objectives and scenarios submitted to the U.S. Nuclear Regulatory Commission using IP 71114.08, Exercise Evaluation - Scenario Review, to determine if the exercise would test major elements of the Emergency Plan as required by Title 10 of the Code of Federal Regulations, Part 50.47(b)(14). Documents reviewed are listed in the Attachment to this report. |
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| | This review of the exercise objectives and scenario constituted one inspection sample as defined in IP 71114.08. |
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| ====b. Findings==== | | ====b. Findings==== |
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| ==OTHER ACTIVITIES== | | ==OTHER ACTIVITIES== |
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| ===Cornerstone:=== | | ===Cornerstone: Emergency Preparedness=== |
| Emergency Preparedness
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| {{a|4OA1}} | | {{a|4OA1}} |
| ==4OA1 Performance Indicator Verification== | | ==4OA1 Performance Indicator Verification== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| The inspectors sampled licensee submittals for the Drill/Exercise Performance Indicator (PI) for the period from the first quarter of 2016 through fourth quarter of 2016. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the Nuclear Energy Institute (NEI) Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 7, were used. The inspectors reviewed the licensee's 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 Drill/Exercise Performance sample as defined in IP 71151. | | The inspectors sampled licensee submittals for the Drill/Exercise Performance Indicator (PI) for the period from the first quarter of 2016 through fourth quarter of 2016. |
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| | To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the Nuclear Energy Institute (NEI) Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, were 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. |
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| | This inspection constituted one Drill/Exercise Performance sample as defined in IP 71151. |
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| ====b. Findings==== | | ====b. Findings==== |
| No findings were identified. | | No findings were identified. |
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| ===.2 Emergency Response Organization (ERO) Drill Participation=== | | ===.2 Emergency Response Organization (ERO) Drill Participation=== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| The inspectors sampled licensee submittals for the ERO Drill Participation PI for the period from the first quarter of 2016 through fourth quarter of 2016. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 7, were used. The inspectors reviewed the licensee's 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 2016 exercises and 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 sample as defined in IP 71151. | | The inspectors sampled licensee submittals for the ERO Drill Participation PI for the period from the first quarter of 2016 through fourth quarter of 2016. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, were 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 2016 exercises and drills; and revisions of the roster of personnel assigned to key ERO positions. Documents reviewed are listed in the Attachment to this report. |
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| | This inspection constituted one ERO Drill Participation sample as defined in IP 71151. |
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| ====b. Findings==== | | ====b. Findings==== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| The inspectors sampled licensee submittals for the Alert and Notification System (ANS) PI for the period from the first quarter of 2016 through fourth quarter of 2016. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, "Regulatory Assessment Performance Indicator Guideline," Revision 7, were used. The inspectors reviewed the licensee's 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 sample as defined in IP 71151. | | The inspectors sampled licensee submittals for the Alert and Notification System (ANS) PI for the period from the first quarter of 2016 through fourth quarter of 2016. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, were 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. |
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| | This inspection constituted one ANS sample as defined in IP 71151. |
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| ====b. Findings==== | | ====b. Findings==== |
| No findings were identified. | | No findings were identified. |
| | {{a|4OA6}} |
| | ==4OA6 Management Meetings== |
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| | ===.1 Exit Meeting Summary=== |
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| | On April 20, 2017, the inspectors presented the biennial exercise inspection results to Mr. P. Karaba, 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. |
| {{a|4OA6}}
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| ==4OA6 Management Meetings==
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| ===.1 Exit Meeting Summary On April 20, 2017, the inspectors presented the biennial exercise inspection results to Mr. P. Karaba, and other members of the licensee staff.===
| | ATTACHMENT: |
| The licensee acknowledged the issues presented. The inspectors confirmed that none of the potential report input discussed was considered proprietary. ATTACHMENT:
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| =SUPPLEMENTAL INFORMATION= | | =SUPPLEMENTAL INFORMATION= |
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| ==KEY POINTS OF CONTACT== | | ==KEY POINTS OF CONTACT== |
| Licensee | | |
| : [[contact::P. Karaba]], Site Vice President | | Licensee |
| : [[contact::J. Washko]], Plant Manager | | : [[contact::P. Karaba]], Site Vice President |
| : [[contact::B. Franzen]], Regulatory Assurance Manager | | : [[contact::J. Washko]], Plant Manager |
| : [[contact::J. Quinn]], Maintenance Director | | : [[contact::B. Franzen]], Regulatory Assurance Manager |
| : [[contact::T. Dean]], Training Director | | : [[contact::J. Quinn]], Maintenance Director |
| : [[contact::W. Remaisz]], Acting Work Management Director | | : [[contact::T. Dean]], Training Director |
| : [[contact::A. Daniels]], Midwest Emergency Preparedness Manager | | : [[contact::W. Remaisz]], Acting Work Management Director |
| : [[contact::J. Feigl]], Engineering Manager | | : [[contact::A. Daniels]], Midwest Emergency Preparedness Manager |
| : [[contact::G. Baxa]], Manager CMO | | : [[contact::J. Feigl]], Engineering Manager |
| : [[contact::D. Doggett]], Emergency Preparedness Manager | | : [[contact::G. Baxa]], Manager CMO |
| : [[contact::L. Antos]], Security Manager | | : [[contact::D. Doggett]], Emergency Preparedness Manager |
| : [[contact::R. Bauman]], Shift Operations Superintendent | | : [[contact::L. Antos]], Security Manager |
| : [[contact::R. Miller]], Emergency Preparedness Specialist | | : [[contact::R. Bauman]], Shift Operations Superintendent |
| : [[contact::R. Martin]], Emergency Preparedness Specialist (Corporate) | | : [[contact::R. Miller]], Emergency Preparedness Specialist |
| : [[contact::E. Maloni]], Emergency Preparedness Specialist (Corporate) | | : [[contact::R. Martin]], Emergency Preparedness Specialist (Corporate) |
| : [[contact::C. Nelson]], Emergency Preparedness Specialist (Corporate) | | : [[contact::E. Maloni]], Emergency Preparedness Specialist (Corporate) |
| : [[contact::D. Walker]], NRC Coordinator | | : [[contact::C. Nelson]], Emergency Preparedness Specialist (Corporate) |
| : [[contact::U.S. Nuclear Regulatory Commission G. Roach]], Senior Resident Inspector
| | : [[contact::D. Walker]], NRC Coordinator |
| : [[contact::J. Wojewoda]], Resident Inspector, Acting | | U.S. Nuclear Regulatory Commission |
| | : [[contact::G. Roach]], Senior Resident Inspector |
| | : [[contact::J. Wojewoda]], Resident Inspector, Acting |
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| ==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED== | | ==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED== |
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| ===Opened, Closed, and Discussed=== | | ===Opened, Closed, and Discussed=== |
| None | | |
| | None |
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| ==LIST OF DOCUMENTS REVIEWED== | | ==LIST OF DOCUMENTS REVIEWED== |
| The following is a partial list of documents reviewed during the inspection.
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| : Inclusion on this list does not imply that the NRC inspectors reviewed the documents in their entirety, but rather that selected sections or portions of the documents were evaluated as part of the overall inspection effort.
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| : Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report.
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| : 1EP1 Exercise Evaluation (71114.01) -
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| : EP-AA-1000; Exelon Nuclear Standardized Radiological Emergency Plan; Revision 28 -
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| : EP-AA-1004; Exelon Nuclear Radiological Emergency Plan Annex for Dresden Station; Revision 35 -
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| : EP-AA-1004, Addendum 1; Dresden Station On-Shift Staffing Technical Basis;
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| : Revision 1 -
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| : EP-AA-1004, Addendum 3; Exelon Nuclear Emergency Action Levels for Dresden Station; Revision 5 -
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| : EP-AA-110; Assessment of Emergencies; Revision 10 -
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| : EP-AA-111; Emergency Classification and Protective Action Recommendations; Revision 19 -
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| : EP-AA-111-F-04; Dresden Plant Based PAR Flowchart -
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| : EP-AA-112; Emergency Response Organization (ERO)/Emergency Response Facility Activation and Operation; Revision 18 -
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| : EP-AA-113; Personnel Protective Actions; Revision 12 -
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| : EP-AA-114; Notifications; Revision 13 -
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| : EP-AA-115; Termination and Recovery; Revision 9 -
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| : EP-AA-121; Emergency Response Facilities and Equipment Readiness; Revision 15 -
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| : EP-AA-122; Drills and Exercise Program; Revision 18 -
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| : EP-AA-122-300-F-01; Drill and Exercise Evaluation Criteria; Revision H - Dresden 2015 NRC Graded Exercise Evaluation Report; Dated July 29, 2015 - Dresden 2015 Pre Exercise Evaluation Report - Revision 1; Dated June 17, 2015 - Dresden 2016 Off-Year Exercise Evaluation Report; Dated June 7, 2016 - Dresden 2017 NRC Graded Exercise Evaluation Report; Dated April 19, 2017 - PowerPoint Presentation; Dresden Biennial Exercise - Review of Exercise Results and Critique; Dated April 19, 2017 - Two-Year List of Drill and Exercise Condition Reports; April 2015 - April 2017 - Two Years of Drill and Exercise Timelines; April 2015 - April 2017 -
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| : AR 02513026;
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| : EP-Enhancement Identified in URI Dose Assessment Model;
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| : Dated June 10, 2015 -
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| : AR 02535105; Dresden NRC EP Exercise - Assembly/Accountability - OSC;
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| : Dated July 30, 2015 -
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| : AR 02539103;
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| : DRE-EP-2015-NRC-EX-SIM-Other Issues; Dated August 7, 2015 -
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| : AR 02539106;
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| : DRE-EP-2015-NRC-EX-TSC-Other Issues; Dated August 7, 2015 -
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| : AR 02539107;
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| : DRE-EP-2015-NRC-EX-OSC-Other Issues; Dated August 7, 2015 -
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| : AR 02539115;
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| : DRE-EP-2015-NRC-EX-Station-Program; Dated August 7, 2015 -
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| : AR 02560019;
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| : EP-NARS Form Attention to Detail Error Trend; Dated September 24, 2015 -
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| : AR 02560387; 4Q EP Drill Roll-Up IR; Dated November 20, 2015 -
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| : AR 02643990;
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| : EP-ANS Addendum Not Updated Following Siren Upgrades;
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| : Dated March 22, 2016
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| -
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| : AR 02645512;
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| : EP-1Q16 Full PI Drill Facilities and Equipment; Dated March 25, 2016 -
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| : AR 02652776; NOS ID:
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| : Enhancement for OSC Radio Inventory; Dated April 8, 2016 -
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| : AR 02652785; NOS ID:
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| : Enhancement for EP Vehicles; Dated April 8, 2016 -
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| : AR 02667268; Inadvertent Siren Activation of Will County Sirens; Dated May 9, 2016 -
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| : AR 02679009; EP DEP PI Not Evaluated for TSC Focus Area Drill; Dated June 8, 2016 -
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| : AR 02730970;
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| : EP-3Q16 Focus Area Drill Facilities and Equipment Issues;
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| : Dated October 21, 2016 -
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| : AR 02730975;
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| : EP-3Q16 Focus Area Drill OSC Comments; Dated October 21, 2016 -
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| : AR 02730981;
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| : EP-3Q16 Focus Area Drill TSC Comments; Dated October 21, 2016 -
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| : AR 03971624; Deficiencies Found in TSC Quarterly Inventory; Dated February 8, 2016 1EP8 Exercise Evaluation - Scenario Review (71114.08) - Dresden Station 2017 NRC Graded Exercise Manual 60 Day Submittal;
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| : Dated February 15, 2017 4OA1 Performance Indicator Verification (71151) - NRC PI Data Sheets; NRC Indicator ANS Reliability; January 2016 - December 2016 - NRC PI Data Sheets; ERO Readiness; January 2016 - December 2016 - NRC PI Data Sheets; Drill/Exercise Performance; January 2016 - December 2016
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| ==LIST OF ACRONYMS==
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| : [[USED]] [[]]
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| : [[ANS]] [[Alert and Notification System]]
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| : [[ERO]] [[Emergency Response Organization]]
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| : [[IP]] [[Inspection Procedure]]
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| : [[NEI]] [[Nuclear Energy Institute]]
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| : [[NRC]] [[]]
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| : [[U.S.]] [[Nuclear Regulatory Commission]]
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| : [[OSC]] [[Operations Support Center]]
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| : [[PI]] [[Performance Indicator]]
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| : [[TSC]] [[Technical Support Center]]
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| }} | | }} |
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Category:Inspection Report
MONTHYEARIR 05000237/20240022024-08-14014 August 2024
Integrated Inspection Report 05000237/2024002 and 05000249/2024002
IR 05000237/20240102024-08-0909 August 2024
NRC Age-Related Degradation Inspection Report 05000237/2024010 and 05000249/2024010
IR 05000237/20230112024-08-0707 August 2024
Reissue - Dresden Nuclear Power Station, Units 2 and 3 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011
IR 05000237/20200012024-08-0606 August 2024
Reissue - Dresden Nuclear Power Station, Units 2 and 3 - Integrated Inspection Report 05000237/2020001 and 05000249/2020001
IR 05000237/20243012024-06-27027 June 2024
NRC Initial License Examination Report 05000237/2024301; 05000249/2024301
IR 05000237/20240012024-05-0101 May 2024
Integrated Inspection Report 05000237/2024001 & 05000249/2024001
IR 05000237/20244012024-04-18018 April 2024
– Security Baseline Inspection Report 05000237/2024401 and 05000249/2024401
IR 05000237/20230042024-02-0202 February 2024
Integrated Inspection Report 05000237/2023004 and 05000249/2023004
IR 05000010/20230012024-01-17017 January 2024
NRC Inspection Report 05000010/2023001 (Drss)
IR 05000237/20230032023-11-13013 November 2023
Integrated Inspection Report 05000237/2023003 and 05000249/2023003 and Exercise of Enforcement Discretion
IR 05000237/20234022023-08-29029 August 2023
Security Baseline Inspection Report 05000237/2023402 and 05000249/2023402
IR 05000237/20230022023-08-0808 August 2023
Integrated Inspection Report 05000237/2023002 and 05000249/2023002
IR 05000237/20233012023-05-30030 May 2023
NRC Initial License Examination Report 05000237/2023301; 05000249/2023301
IR 05000237/20230012023-05-0404 May 2023
Integrated Inspection Report 05000237/2023001 and 05000249/2023001
IR 05000237/20234012023-04-26026 April 2023
Cyber Security Inspection Report 05000237/2023401 and 05000249/2023401
IR 05000237/20235012023-04-21021 April 2023
Emergency Preparedness Biennial Exercise Inspection Report 05000237/2023501 and 05000249/2023501
IR 05000237/20230102023-03-0909 March 2023
Biennial Problem Identification and Resolution Inspection Report 05000237/2023010 and 05000249/2023010
IR 05000237/20220062023-03-0101 March 2023
Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2022006 and 05000249/2022006)
IR 05000237/20220042023-02-10010 February 2023
Integrated Inspection Report 05000237/2022004, 05000249/2022004 and 07200037/2022002
IR 05000237/20224022023-01-0505 January 2023
Security Baseline Inspection Report 05000237/2022402 and 05000249/2022402
IR 05000237/20224012022-11-30030 November 2022
Security Baseline Inspection Report 05000237/2022401 and 05000249/2022401 (Cover Letter Only)
IR 05000237/20220032022-10-31031 October 2022
Integrated Inspection Report 05000237/2022003 and 05000249/2022003
ML22270A1032022-09-27027 September 2022
Notification of NRC Baseline Inspection and Request for Information (05000249/2022004)
IR 05000237/20220122022-09-0606 September 2022
Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000237/2022012 and 05000249/2022012
IR 05000237/20220052022-08-22022 August 2022
Updated Inspection Plan for Dresden Nuclear Power Station (Report 05000237/2022005; 05000249/2022005)
IR 05000010/20220012022-08-0808 August 2022
NRC Inspection Report No. 05000010/2022001(DNMS) - Dresden Nuclear Power Station, Unit 1
IR 05000237/20220022022-08-0808 August 2022
Integrated Inspection Report 05000237/2022002; 05000249/2022002 and 07200037/2022002 and Exercise of Enforcement Discretion
ML22180A2512022-06-30030 June 2022
2022 Dresden Cover Letter
IR 05000237/20220012022-04-20020 April 2022
Integrated Inspection Report 05000237/2022001 and 05000249/2022001
IR 05000237/20220112022-04-12012 April 2022
Design Basis Assurance Inspection (Programs) Inspection Report 05000237/2022011 and 05000249/2022011
IR 05000237/20210062022-03-0202 March 2022
Annual Assessment Letter (Report 05000237/2021006 and 05000249/2021006)
IR 05000237/20210042022-02-0707 February 2022
Integrated Inspection Report 05000237/2021004 and 05000249/2021004
IR 05000237/20214032022-01-26026 January 2022
Security Baseline Inspection Report 05000237/2021403 and 05000249/2021403
IR 05000237/20213022021-12-29029 December 2021
NRC Initial License Examination Report 05000237/2021302; 05000249/2021302
IR 05000237/20220102021-12-21021 December 2021
Notification of NRC DBAI (Programs) and Initial RFI Inspection Report 05000237/2022010 05000249/2022010
IR 05000010/20210012021-11-0909 November 2021
NRC Inspection Report No. 05000010/2021001(DNMS) - Dresden Nuclear Power Station, Unit 1
IR 05000237/20210032021-11-0101 November 2021
Integrated Inspection Report 05000237/2021003 and 05000249/2021003
IR 05000237/20210112021-09-30030 September 2021
Triennial Fire Protection Inspection Report 05000237/2021011 and 05000249/2021011
IR 05000237/20210052021-09-0101 September 2021
Updated Inspection Plan for Dresden Nuclear Power Station, Units 2 and 3, Report 05000237/2021005 and 05000249/2021005
IR 05000237/20215012021-08-25025 August 2021
Emergency Preparedness Biennial Exercise Inspection Report 05000237/2021501 and 05000249/2021501
IR 05000237/20210022021-08-0909 August 2021
Integrated Inspection Report 05000237/2021002 and 05000249/2021002
IR 05000237/20214042021-08-0909 August 2021
Security Baseline Inspection Report 05000237/2021404 and 05000249/2021404
IR 05000237/20213012021-06-17017 June 2021
NRC Initial License Examination Report 05000237/2021301; 05000249/2021301
IR 05000237/20214012021-05-21021 May 2021
Cyber Security Inspection Report 05000237/2021401 and 05000249/2021401
IR 05000237/20210012021-04-13013 April 2021
Integrated Inspection Report 05000237/2021001 and 05000249/2021001
IR 05000237/20214022021-03-16016 March 2021
Security Baseline Inspection Report 05000237/2021402 and 05000249/2021402
IR 05000237/20200062021-03-0404 March 2021
Annual Assessment Letter for Dresden Nuclear Power Station, Units 2 and 3 (Report 05000237/2020006 and 05000249/2020006)
IR 05000237/20210102021-02-23023 February 2021
Design Basis Assurance Inspection (Teams) Inspection Report 05000237/2021010 and 05000249/2021010
IR 05000237/20200042021-02-10010 February 2021
Integrated Inspection Report 05000237/2020004 and 05000249/2020004
IR 05000237/20200902020-12-17017 December 2020
Reissue Dresden Nuclear Power Station, Units 2 and 3 - NRC Inspection Report 05000237/2020090 and 05000249/2020090
2024-08-09
[Table view]
Category:Letter
MONTHYEARIR 05000237/20240022024-08-14014 August 2024
Integrated Inspection Report 05000237/2024002 and 05000249/2024002
IR 05000237/20240102024-08-0909 August 2024
NRC Age-Related Degradation Inspection Report 05000237/2024010 and 05000249/2024010
IR 05000237/20230112024-08-0707 August 2024
Reissue - Dresden Nuclear Power Station, Units 2 and 3 Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011
IR 05000237/20200012024-08-0606 August 2024
Reissue - Dresden Nuclear Power Station, Units 2 and 3 - Integrated Inspection Report 05000237/2020001 and 05000249/2020001
ML24184A1712024-08-0202 August 2024
SLRA Schedule Letter
RS-24-073, Alternative Schedule to Complete Decommissioning Beyond 60 Years of Permanent Cessation of Operations – Additional Information Supporting Request to Withhold Security-Related Information2024-07-31031 July 2024
Alternative Schedule to Complete Decommissioning Beyond 60 Years of Permanent Cessation of Operations – Additional Information Supporting Request to Withhold Security-Related Information
ML24136A1322024-07-30030 July 2024
Transmittal Letter for Renewed License
ML24208A0962024-07-25025 July 2024
57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification
ML24193A0882024-07-24024 July 2024
Request for Withholding Information from Public Disclosure for Dresden Nuclear Power Station, Unit 1 Alternative Schedule to Complete Decommissioning Beyond 60-Years of Permanent Cessation of Operations (Docket 50-10)
ML24204A1862024-07-24024 July 2024
– Regulatory Audit in Support of License Amendment Requests to Adopt TSTF 505, Revision 2; TSTF-591, Revision 0; and 10 CFR 50.69
IR 05000237/20243012024-06-27027 June 2024
NRC Initial License Examination Report 05000237/2024301; 05000249/2024301
ML24138A0572024-06-26026 June 2024
– Issuance of Amendment Nos. 285 and 278 Application to Adopt TSTF-564, “Safety Limit Mcpr”
ML24138A1812024-06-18018 June 2024
Aging Management Audit Plan Regarding the Subsequent License Renewal Application Review
RS-24-063, Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-222024-06-14014 June 2024
Response to Request for Additional Information for 10 CFR 50.55a Request No. I5R-22
RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024
Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations
ML24128A2742024-06-14014 June 2024
Notice of Acceptance and Opportunity for Hearing - Letter
ML24156A2332024-06-11011 June 2024
Letter Supplemental Information for Alternative Schedule to Complete Decommissioning Beyond 60-Years of Permanent Cessation of Operations
ML24151A6482024-06-0303 June 2024
Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities
ML24183A2752024-05-30030 May 2024
Registration of Use of Casks to Store Spent Fuel
SVPLTR 24-0020, Registration of Use of Casks to Store Spent Fuel2024-05-30030 May 2024
Registration of Use of Casks to Store Spent Fuel
RS-24-056, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors2024-05-28028 May 2024
Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors
ML24145A0432024-05-23023 May 2024
Registration of Use of Casks to Store Spent Fuel 10 CFR 72.212
SVPLTR 24-0019, Registration of Use of Casks to Store Spent Fuel2024-05-23023 May 2024
Registration of Use of Casks to Store Spent Fuel
ML24158A0012024-05-22022 May 2024
License Amendment Request to Adopt TSTF-564 (EPID L-2023-LLA-0120) Illinois State Concurrence
ML24142A3352024-05-21021 May 2024
Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes
RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024
2023 Corporate Regulatory Commitment Change Summary Report
ML24135A0722024-05-10010 May 2024
Submittal of 2023 Annual Radiological Environmental Operating Report
ML24129A1352024-05-0808 May 2024
License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b, and TSTF-59
ML24128A1212024-05-0707 May 2024
Response to Braidwood and Dresden FOF Dates Change Request (2025)
IR 05000237/20240012024-05-0101 May 2024
Integrated Inspection Report 05000237/2024001 & 05000249/2024001
ML24127A0982024-04-30030 April 2024
Radioactive Effluent Release Report
RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024
Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests
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Operator Licensing Exam Approval - Dresden Nuclear Power Station, May 2024
IR 05000237/20244012024-04-18018 April 2024
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Application for Renewed Operating License
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ILT 23-1 (2024-301) SVP Letter - 24-007 ILT Exam Submittal
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NRC Inspection Report 05000010/2023001 (Drss)
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Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0031 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting))
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Sixth Ten-Year Interval Inservice Testing Program
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Core Operating Limits Report for Cycle 29
RS-23-119, Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information2023-11-10010 November 2023
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Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums
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Relief Request I5R-22, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval
RS-23-102, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-10-16016 October 2023
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Response to NRC Dresden Nuclear Power Station, Units 2 and 3 - Comprehensive Engineering Team Inspection Report 05000237/2023011 and 05000249/2023011
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2024-08-09
[Table view] |
Text
UNITED STATES May 16, 2017
SUBJECT:
DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 - BASELINE EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 05000237/2017502; 05000249/2017502
Dear Mr. Hanson:
On April 20, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the Dresden Nuclear Power Station, Units 2 and 3, and the NRC inspectors discussed the results of this inspection with Mr. P. Karaba and other members of your staff. The results of the 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 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Steven K. Orth, Chief Plant Support Branch Division of Reactor Safety Docket Nos. 50-237, 50-249 License Nos. DPR-19; DPR-25 Enclosure:
IR 05000237/2017502; 05000249/2017502 cc: Distribution via LISTSERV
SUMMARY
IR 05000237/2017502; 05000249/2017502; 04/17/2017 - 04/20/2017; Dresden Nuclear Power
Station, Units 2 and 3; Baseline Emergency Preparedness Biennial Exercise Inspection;
Exercise Evaluation Scenario Review; Performance Indicator Verification.
This report covers a 1-week period of announced baseline inspection by four regional inspectors. The U.S. Nuclear Regulatory Commissions 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
1EP1 Exercise Evaluation
Main article: IP 71114.01
.1 Exercise Evaluation
a. Inspection Scope
The inspectors reviewed the April 19, 2017, Biennial Emergency Preparedness Exercises objectives and scenario to ensure that the exercise would acceptably test major elements of the licensees Emergency Plan and to verify that the exercises simulated problems provided an acceptable framework to support demonstration of the licensees capability to implement its plan. The inspectors also reviewed records of other drills and exercises conducted from 2015 through 2017, to verify that those drills scenarios were sufficiently different from the scenario used in the April 19, 2017, exercise.
The inspectors evaluated the licensees exercise performance, focusing on the risk-significant activities of emergency classification, notification, and protective action decision-making, implementation of accident mitigation strategies, and correction of past exercise weaknesses in the following emergency response facilities:
- Operations Support Center (OSC); and
- Emergency Operations Facility.
The inspectors also assessed the licensees recognition of abnormal plant conditions, transfer of responsibilities between facilities, internal communications, interfaces with offsite officials, readiness of emergency facilities and related equipment, and overall implementation of the licensees Emergency Plan.
The inspectors attended post-exercise critiques in the control room simulator, TSC, OSC, and emergency operations facility to evaluate the licensees initial self-assessment of its exercise performance. The inspectors later met with the licensees lead exercise evaluators and managers to obtain the licensees findings and assessments of its exercise participants performances. These self-assessments were then compared with the inspectors independent observations and assessments to assess the licensees ability to adequately critique its exercise performance. Documents reviewed are listed in the Attachment to this report.
This exercise evaluation inspection constituted one sample as defined in Inspection Procedure (IP) 71114.01.
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 U.S. Nuclear Regulatory Commission using IP 71114.08, Exercise Evaluation - Scenario Review, to determine if the exercise would test major elements of the Emergency Plan as required by Title 10 of the Code of Federal Regulations, Part 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 Indicator (PI) for the period from the first quarter of 2016 through fourth quarter of 2016.
To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the Nuclear Energy Institute (NEI) Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, were 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 Drill/Exercise Performance sample as defined in IP 71151.
b. Findings
No findings were identified.
.2 Emergency Response Organization (ERO) Drill Participation
a. Inspection Scope
The inspectors sampled licensee submittals for the ERO Drill Participation PI for the period from the first quarter of 2016 through fourth quarter of 2016. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, were 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 2016 exercises and 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 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 period from the first quarter of 2016 through fourth quarter of 2016. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in the NEI Document 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, were 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 sample as defined in IP 71151.
b. Findings
No findings were identified.
4OA6 Management Meetings
.1 Exit Meeting Summary
On April 20, 2017, the inspectors presented the biennial exercise inspection results to Mr. P. Karaba, 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.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- P. Karaba, Site Vice President
- J. Washko, Plant Manager
- B. Franzen, Regulatory Assurance Manager
- J. Quinn, Maintenance Director
- T. Dean, Training Director
- W. Remaisz, Acting Work Management Director
- A. Daniels, Midwest Emergency Preparedness Manager
- J. Feigl, Engineering Manager
- G. Baxa, Manager CMO
- D. Doggett, Emergency Preparedness Manager
- L. Antos, Security Manager
- R. Bauman, Shift Operations Superintendent
- R. Miller, Emergency Preparedness Specialist
- R. Martin, Emergency Preparedness Specialist (Corporate)
- E. Maloni, Emergency Preparedness Specialist (Corporate)
- C. Nelson, Emergency Preparedness Specialist (Corporate)
- D. Walker, NRC Coordinator
U.S. Nuclear Regulatory Commission
- G. Roach, Senior Resident Inspector
- J. Wojewoda, Resident Inspector, Acting
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened, Closed, and Discussed
None
LIST OF DOCUMENTS REVIEWED
