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=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 June 15, 2010 Mr. Christopher Vice President NextEra Energy Duane Arnold, LLC 3277 DAEC Road
{{#Wiki_filter:une 15, 2010


Palo, IA 52324-9785 SUBJECT: DUANE ARNOLD ENERGY CENTER BASELINE EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT  
==SUBJECT:==
 
DUANE ARNOLD ENERGY CENTER BASELINE EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 5000331/2010502(DRS)
5000331/2010502(DRS)


==Dear Mr. Costanzo:==
==Dear Mr. Costanzo:==
On May 21, 2010, the U. S. Nuclear Regulatory Commission (NRC) completed a Baseline Emergency Preparedness Biennial Exercise inspecti on at your Duane Arnold Energy Center. The enclosed report documents the inspection results, which were discussed on May 21, 2010, with D. Curtland and other members of your staff. The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Based on the results of this inspection, no NRC-identified and no self-revealed findings of very low safety significance were identified. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
On May 21, 2010, the U. S. Nuclear Regulatory Commission (NRC) completed a Baseline Emergency Preparedness Biennial Exercise inspection at your Duane Arnold Energy Center.


Sincerely,
The enclosed report documents the inspection results, which were discussed on May 21, 2010, with D. Curtland and other members of your staff.
/RA by Robert Jickling for/


Hironori Peterson, Chief Operations Branch Division of Reactor Safety Docket No. 50-331 License No. DPR-49
The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.


===Enclosure:===
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Inspection Report 05000331/2010502 w/Attachment: Supplemental Information


REGION III Docket No: 50-331
Based on the results of this inspection, no NRC-identified and no self-revealed findings of very low safety significance were identified.


License No: DPR-49 Report No: 05000331/2010502(DRS) Licensee: FPL Energy Duane Arnold, LLC Facility: Duane Arnold Energy Center Location: Palo, IA Dates: May 17 through 21, 2010 Inspectors: Robert Jickling, Senior Emergency Preparedness Inspector James McGhee, Senior Resident Inspector Charles Zoia, Operations Engineer
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).


Observers: Robert Kahler, NSIR Branch Chief
Sincerely,
/RA by Robert Jickling for/
Hironori Peterson, Chief Operations Branch Division of Reactor Safety Docket No. 50-331 License No. DPR-49


Rhex Edwards, Reactor Engineer Approved by: Hironori Peterson, Chief Operations Branch
===Enclosure:===
Inspection Report 05000331/2010502 w/Attachment: Supplemental Information


Division of Reactor Safety Enclosure  
REGION III==
Docket No: 50-331 License No: DPR-49 Report No: 05000331/2010502(DRS)
Licensee: FPL Energy Duane Arnold, LLC Facility: Duane Arnold Energy Center Location: Palo, IA Dates: May 17 through 21, 2010 Inspectors: Robert Jickling, Senior Emergency Preparedness Inspector James McGhee, Senior Resident Inspector Charles Zoia, Operations Engineer Observers: Robert Kahler, NSIR Branch Chief Rhex Edwards, Reactor Engineer Approved by: Hironori Peterson, Chief Operations Branch Division of Reactor Safety Enclosure


=SUMMARY OF FINDINGS=
=SUMMARY OF FINDINGS=
IR 05000331/2010502; 05/17/2010 - 05/21/2010; Duane Arnold Energy Center; Baseline Emergency Preparedness Biennial Exercise Inspection. This report covers a one week period of announced baseline inspection by two regional inspectors and one resident inspector. The significance of most findings is indicated by their color (Green, White, Yellow, Red) using Inspection Manual Chapter (IMC) 0609, "Significance Determination Process" (SDP). Findings for which the SDP does not apply may be Green or be assigned a severity level after NRC management review. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revision 4, dated December 2006.
IR 05000331/2010502; 05/17/2010 - 05/21/2010; Duane Arnold Energy Center;


===A. NRC-Identified===
Baseline Emergency Preparedness Biennial Exercise Inspection.
 
This report covers a one week period of announced baseline inspection by two regional inspectors and one resident inspector. The significance of most findings is indicated by their color (Green, White, Yellow, Red) using Inspection Manual Chapter (IMC) 0609, Significance Determination Process (SDP). Findings for which the SDP does not apply may be Green or be assigned a severity level after NRC management review. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649,
Reactor Oversight Process, Revision 4, dated December 2006.
 
===NRC-Identified===
and Self-Revealed Findings
and Self-Revealed Findings


Line 55: Line 62:
No findings of significance were identified.
No findings of significance were identified.


===B. Licensee-Identified Violations===
===Licensee-Identified Violations===


No violations of significance were identified. 1
No violations of significance were identified.


=REPORT DETAILS=
=REPORT DETAILS=
Line 63: Line 70:
==REACTOR SAFETY==
==REACTOR SAFETY==


===Cornerstone: Emergency Preparedness===
===Cornerstone: Emergency Preparedness===
{{a|1EP1}}
{{a|1EP1}}
==1EP1 Exercise Evaluation==
==1EP1 Exercise Evaluation==
Line 70: Line 77:


====a. Inspection Scope====
====a. Inspection Scope====
The inspectors reviewed the May 19, 2010, 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 in 2008, 2009, and 2010, to verify that those drills' scenarios were sufficiently different from the scenario used in the May 19, 2010 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 (CRS); Technical Support Center (TSC);   Emergency Operations Facility (EOF); and Joint Information Center (JIC) 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 CRS, TSC, EOF, and JIC 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.
The inspectors reviewed the May 19, 2010, 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 in 2008, 2009, and 2010, to verify that those drills scenarios were sufficiently different from the scenario used in the May 19, 2010 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:
* Control Room Simulator (CRS);
* Technical Support Center (TSC);
* Emergency Operations Facility (EOF); and
* Joint Information Center (JIC)
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 CRS, TSC, EOF, and JIC 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 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) 71114.01-05.
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) 71114.01-05.


====b. Findings====
====b. Findings====
No findings of significance were identified.Enclosure
No findings of significance were identified.


==OTHER ACTIVITIES==
==OTHER ACTIVITIES==
Line 84: Line 102:


====a. Inspection Scope====
====a. Inspection Scope====
The inspectors sampled licensee submittals for the Drill/Exercise Performance PI for the period from the first quarter 2009 through first quarter 2010. 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 6, were used. The inspectors reviewed the licensee's records associated with the performance indicator to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance.
The inspectors sampled licensee submittals for the Drill/Exercise Performance PI for the period from the first quarter 2009 through first quarter 2010. 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 6, were used. The inspectors reviewed the licensees records associated with the performance indicator 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  
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.


report. This inspection constituted one drill/exercise performance sample as defined in IP 71151-05.
This inspection constituted one drill/exercise performance sample as defined in IP 71151-05.


====b. Findings====
====b. Findings====
Line 96: Line 114:


====a. Inspection Scope====
====a. Inspection Scope====
The inspectors sampled licensee submittals for the Emergency Response Organization (ERO) Drill Participation PI for the period from the first quarter 2009 through first quarter 2010. 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 6, were used.
The inspectors sampled licensee submittals for the Emergency Response Organization (ERO) Drill Participation PI for the period from the first quarter 2009 through first quarter 2010. 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 6, 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 2009 and 2010 exercises and drills; and revisions of the roster of personnel assigned to key emergency response organization positions. Documents reviewed are listed in the Attachment to this report. This inspection constituted one ERO drill participation sample as defined in IP 71151-05. Enclosure
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 2009 and 2010 exercises and drills; and revisions of the roster of personnel assigned to key emergency response organization positions. Documents reviewed are listed in the Attachment to this report.
 
This inspection constituted one ERO drill participation sample as defined in IP 71151-05.


====b. Findings====
====b. Findings====
Line 106: Line 126:


====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 2009 through first quarter 2010. 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 6, 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 alert and notification system sample as defined in IP 71151-05.
The inspectors sampled licensee submittals for the Alert and Notification System (ANS)
PI for the period from the first quarter 2009 through first quarter 2010. 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 6, 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 alert and notification system sample as defined in IP 71151-05.


====b. Findings====
====b. Findings====
No findings of significance were identified.
No findings of significance were identified.
 
{{a|4OA6}}
{{a|4OA6}}
==4OA6 Management Meetings==
==4OA6 Management Meetings==


Line 118: Line 142:
On May 21, 2010, the inspectors presented the inspection results to Mr. D. Curtland, and other members of the licensee staff. The licensee acknowledged the issues presented.
On May 21, 2010, the inspectors presented the inspection results to Mr. D. Curtland, 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  
The inspectors confirmed that none of the potential report input discussed was considered proprietary.


considered proprietary. ATTACHMENT:
ATTACHMENT:  


=SUPPLEMENTAL INFORMATION=
=SUPPLEMENTAL INFORMATION=
Line 126: Line 150:
==KEY POINTS OF CONTACT==
==KEY POINTS OF CONTACT==


Licensee  
Licensee
: [[contact::D. Curtland]], Plant Manager  
: [[contact::D. Curtland]], Plant Manager
: [[contact::R. Anderson]], Business Unit Manager  
: [[contact::R. Anderson]], Business Unit Manager
: [[contact::S. Catron]], Licensing Manager  
: [[contact::S. Catron]], Licensing Manager
: [[contact::R. Cole]], Performance Improvement Manager  
: [[contact::R. Cole]], Performance Improvement Manager
: [[contact::B. Eckes]], Nuclear Oversight Manager  
: [[contact::B. Eckes]], Nuclear Oversight Manager
: [[contact::S. Funk]], Radiation Effluents Coordinator  
: [[contact::S. Funk]], Radiation Effluents Coordinator
: [[contact::K. Furman]], Safety Manager  
: [[contact::K. Furman]], Safety Manager
: [[contact::P. Hansen]], NOMS Manager  
: [[contact::P. Hansen]], NOMS Manager
: [[contact::B. Kindred]], Security Manager  
: [[contact::B. Kindred]], Security Manager
: [[contact::K. Kleinheinz]], Engineering Director  
: [[contact::K. Kleinheinz]], Engineering Director
: [[contact::C. Moser]], Technical Training Supervisor  
: [[contact::C. Moser]], Technical Training Supervisor
: [[contact::D. Mothena]], Corporate Functional Area Emergency Preparedness Manager  
: [[contact::D. Mothena]], Corporate Functional Area Emergency Preparedness Manager
: [[contact::B. Murrell]], Licensing Engineer Analyst  
: [[contact::B. Murrell]], Licensing Engineer Analyst
: [[contact::B. Porter]], Radiation Protection/Chemistry Manager  
: [[contact::B. Porter]], Radiation Protection/Chemistry Manager
: [[contact::G. Rushworth]], Assistant Operations Manager
: [[contact::G. Rushworth]], Assistant Operations Manager
Nuclear Regulatory Commission
Nuclear Regulatory Commission
: [[contact::R. Orlikowski]], Senior Resident Inspector  
: [[contact::R. Orlikowski]], Senior Resident Inspector
: [[contact::R. Baker]], Resident Inspector  
: [[contact::R. Baker]], Resident Inspector
: [[contact::R. Murray]], Resident Inspector  
: [[contact::R. Murray]], Resident Inspector
 
==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED==
==LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED==


===Opened, Closed, and Discussed===
===Opened, Closed, and Discussed===


None  
None Attachment


==LIST OF DOCUMENTS REVIEWED==
==LIST OF DOCUMENTS REVIEWED==
The following is a list of documents reviewed during the inspection.
 
: Inclusion on this list does
}}
}}

Latest revision as of 19:09, 21 December 2019

IR 05000331-10-502; FPL Energy Duane Arnold, LLC; on 05/17/2010 - 05/21/2010; Duane Arnold Energy Center; Baseline Emergency Preparedness Biennial Exercise Inspection
ML101690276
Person / Time
Site: Duane Arnold NextEra Energy icon.png
Issue date: 06/15/2010
From: Hironori Peterson
Operations Branch III
To: Costanzo C
NextEra Energy Duane Arnold
References
IR-10-502
Download: ML101690276 (11)


Text

une 15, 2010

SUBJECT:

DUANE ARNOLD ENERGY CENTER BASELINE EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 5000331/2010502(DRS)

Dear Mr. Costanzo:

On May 21, 2010, the U. S. Nuclear Regulatory Commission (NRC) completed a Baseline Emergency Preparedness Biennial Exercise inspection at your Duane Arnold Energy Center.

The enclosed report documents the inspection results, which were discussed on May 21, 2010, with D. Curtland and other members of your staff.

The inspection examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.

The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

Based on the results of this inspection, no NRC-identified and no self-revealed findings of very low safety significance were identified.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA by Robert Jickling for/

Hironori Peterson, Chief Operations Branch Division of Reactor Safety Docket No. 50-331 License No. DPR-49

Enclosure:

Inspection Report 05000331/2010502 w/Attachment: Supplemental Information

REGION III==

Docket No: 50-331 License No: DPR-49 Report No: 05000331/2010502(DRS)

Licensee: FPL Energy Duane Arnold, LLC Facility: Duane Arnold Energy Center Location: Palo, IA Dates: May 17 through 21, 2010 Inspectors: Robert Jickling, Senior Emergency Preparedness Inspector James McGhee, Senior Resident Inspector Charles Zoia, Operations Engineer Observers: Robert Kahler, NSIR Branch Chief Rhex Edwards, Reactor Engineer Approved by: Hironori Peterson, Chief Operations Branch Division of Reactor Safety Enclosure

SUMMARY OF FINDINGS

IR 05000331/2010502; 05/17/2010 - 05/21/2010; Duane Arnold Energy Center;

Baseline Emergency Preparedness Biennial Exercise Inspection.

This report covers a one week period of announced baseline inspection by two regional inspectors and one resident inspector. The significance of most findings is indicated by their color (Green, White, Yellow, Red) using Inspection Manual Chapter (IMC) 0609, Significance Determination Process (SDP). Findings for which the SDP does not apply may be Green or be assigned a severity level after NRC management review. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649,

Reactor Oversight Process, Revision 4, dated December 2006.

NRC-Identified

and Self-Revealed Findings

Cornerstone: Emergency Preparedness

No findings of significance were identified.

Licensee-Identified Violations

No violations of significance were identified.

REPORT DETAILS

REACTOR SAFETY

Cornerstone: Emergency Preparedness

1EP1 Exercise Evaluation

.1 Exercise Evaluation

a. Inspection Scope

The inspectors reviewed the May 19, 2010, 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 in 2008, 2009, and 2010, to verify that those drills scenarios were sufficiently different from the scenario used in the May 19, 2010 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:

  • Control Room Simulator (CRS);
  • Emergency Operations Facility (EOF); and
  • Joint Information Center (JIC)

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 CRS, TSC, EOF, and JIC 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) 71114.01-05.

b. Findings

No findings of significance were identified.

OTHER ACTIVITIES

4OA1 Performance Indicator (PI) Verification

.1 Drill/Exercise Performance

a. Inspection Scope

The inspectors sampled licensee submittals for the Drill/Exercise Performance PI for the period from the first quarter 2009 through first quarter 2010. 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 6, were used. The inspectors reviewed the licensees records associated with the performance indicator 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 71151-05.

b. Findings

No findings of significance were identified.

.2 Emergency Response Organization Drill Participation

a. Inspection Scope

The inspectors sampled licensee submittals for the Emergency Response Organization (ERO) Drill Participation PI for the period from the first quarter 2009 through first quarter 2010. 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 6, 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 2009 and 2010 exercises and drills; and revisions of the roster of personnel assigned to key emergency response organization positions. Documents reviewed are listed in the Attachment to this report.

This inspection constituted one ERO drill participation sample as defined in IP 71151-05.

b. Findings

No findings of significance 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 2009 through first quarter 2010. 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 6, 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 alert and notification system sample as defined in IP 71151-05.

b. Findings

No findings of significance were identified.

4OA6 Management Meetings

.1 Exit Meeting Summary

On May 21, 2010, the inspectors presented the inspection results to Mr. D. Curtland, 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

D. Curtland, Plant Manager
R. Anderson, Business Unit Manager
S. Catron, Licensing Manager
R. Cole, Performance Improvement Manager
B. Eckes, Nuclear Oversight Manager
S. Funk, Radiation Effluents Coordinator
K. Furman, Safety Manager
P. Hansen, NOMS Manager
B. Kindred, Security Manager
K. Kleinheinz, Engineering Director
C. Moser, Technical Training Supervisor
D. Mothena, Corporate Functional Area Emergency Preparedness Manager
B. Murrell, Licensing Engineer Analyst
B. Porter, Radiation Protection/Chemistry Manager
G. Rushworth, Assistant Operations Manager

Nuclear Regulatory Commission

R. Orlikowski, Senior Resident Inspector
R. Baker, Resident Inspector
R. Murray, Resident Inspector

LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED

Opened, Closed, and Discussed

None Attachment

LIST OF DOCUMENTS REVIEWED