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| number = ML13204A138
| number = ML13204A138
| issue date = 06/25/2013
| issue date = 06/25/2013
| title = Kewaunee Power Station 2012 End-of-Cycle Slides
| title = 2012 End-of-Cycle Slides
| author name =  
| author name =  
| author affiliation = NRC/RGN-III
| author affiliation = NRC/RGN-III
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{{#Wiki_filter:Kewaunee Power Station Annual Assessment Meeting Reactor Oversight Process - 2012 Nuclear Regulatory Commission
{{#Wiki_filter:Ke wa u n e e P o we r S ta tio n An n u a l As s e s s m e n t Me e tin g Re a c to r Ove rs ig h t P ro c e s s - 2012 Nu c le a r Re g u la to ry Co m m is s io n - Re g io n III Ca rlto n , WI J u n e 25, 2013
- Region III Carlton, WI June 25, 2013


2 Purpose of Today's Meeting A public forum for discussion of the licensee's performance in 2012 NRC will address the performance issues identified in the annual assessment letter Licensee will be given the opportunity to respond and inform the NRC of new or existing programs to maintain or improve performance
P u rp o s e o f To d a ys Me e tin g
* A p u b lic fo ru m fo r d is c u s s io n o f th e lic e n s e e s p e rfo rm a n c e in 2012
* NRC will a d d re s s th e p e rfo rm a n c e is s u e s id e n tifie d in th e a n n u a l a s s e s s m e n t le tte r
* Lic e n s e e will b e g ive n th e o p p o rtu n ity to re s p o n d a n d in fo rm th e NRC o f n e w o r e xis tin g p ro g ra m s to m a in ta in o r im p ro ve p e rfo rm a n c e 2


3 Agenda Introduction Review of Reactor Oversight Process National Summary of Plant Performance Discussion of Plant Performance Results End of the Reactor Oversight Process Transition to Decommissioning Licensee Response and Remarks NRC Closing Remarks Break NRC available to address public questions
Ag e n d a
* In tro d u c tio n
* Re vie w o f Re a c to r Ove rs ig h t P ro c e s s
* Na tio n a l S u m m a ry o f P la n t P e rfo rm a n c e
* Dis c u s s io n o f P la n t P e rfo rm a n c e Re s u lts
* En d o f th e Re a c to r Ove rs ig h t P ro c e s s
* Tra n s itio n to De c o m m is s io n in g
* Lic e n s e e Re s p o n s e a n d Re m a rks
* NRC Clo s in g Re m a rks
* Bre a k
* NRC a va ila b le to a d d re s s p u b lic q u e s tio n s 3


4 Region III Organization Chuck Casto Regional Administrator Cindy Pederson Deputy Regional Administrator Steve Reynolds Director Division of Reactor Projects Ken O'Brien Deputy Director Gary Shear Director Division of Reactor Safety Pat Louden Deputy Director Ken Riemer Branch Chief Regional Specialists Kewaunee Power Station Resident Inspectors Robert Krsek Kevin Barclay Project Engineers Nirodh Shah
Re g io n III Org a n iza tio n Chuck Casto Regional Administrator Cindy Pederson Deputy Regional Administrator Steve Reynolds                                               Gary Shear Director Division of Reactor Projects                       Director Division of Reactor Safety Ken OBrien                                                Pat Louden Deputy Director                                          Deputy Director Ken Riemer                                             Regional Specialists Branch Chief Kewaunee Power Station               Project Engineers Resident Inspectors                   Nirodh Shah Robert Krsek Kevin Barclay 4


5 Our Mission To license and regulate the nation's civilian use of byproduct, source, and special nuclear materials to ensure adequate protection of public health and safety, promote the common defense and security, and protect the environment.
Ou r Mis s io n
* To lic e n s e a n d re g u la te th e n a tio n s c ivilia n u s e o f b yp ro d u c t, s o u rc e , a n d s p e c ia l n u c le a r m a te ria ls to e n s u re a d e q u a te p ro te c tio n o f p u b lic h e a lth a n d s a fe ty, p ro m o te th e c o m m o n d e fe n s e a n d s e c u rity, a n d p ro te c t th e e n viro n m e n t.
5


6 Some Nuclear Facts 100 nuclear power plants supply about 20 percent of the electricity in the U.S.
S o m e Nu c le a r Fa c ts
Nuclear materials are used in medicine for diagnosis and cancer treatment.
* 100 n u c le a r p o we r p la n ts s u p p ly a b o u t 20 p e rc e n t o f th e e le c tric ity in th e U.S .
Nuclear materials are widely used in industry, such as in density gauges, flow measurement devices, radiography devices, and irradiators.
* Nu c le a r m a te ria ls a re u s e d in m e d ic in e fo r d ia g n o s is a n d c a n c e r tre a tm e n t.
* Nu c le a r m a te ria ls a re wid e ly u s e d in in d u s try, s u c h a s in d e n s ity g a u g e s ,
flow m e a s u re m e n t d e vic e s ,
ra d io g ra p h y d e vic e s , a n d irra d ia to rs .
6


7 The NRC Regulates Nuclear reactors
Th e NRC Re g u la te s
- commercial power reactors, research and test reactors, new reactor designs Nuclear materials
* Nu c le a r re a c to rs - c o m m e rc ia l p o we r re a c to rs ,
- nuclear reactor fuel, radioactive materials for medical, industrial, and academic use Nuclear waste
re s e a rc h a n d te s t re a c to rs , n e w re a c to r d e s ig n s
- transportation, storage and disposal of nuclear material and waste, decommissioning of nuclear facilities Nuclear security
* Nu c le a r m a te ria ls - n u c le a r re a c to r fu e l, ra d io a c tive m a te ria ls fo r m e d ic a l, in d u s tria l, a n d a c a d e m ic u s e
- physical security of nuclear facilities and materials from sabotage or attacks
* Nu c le a r wa s te - tra n s p o rta tio n , s to ra g e a n d d is p o s a l o f n u c le a r m a te ria l a n d wa s te ,
d e c o m m is s io n in g o f n u c le a r fa c ilitie s
* Nu c le a r s e c u rity - p h ys ic a l s e c u rity o f n u c le a r fa c ilitie s a n d m a te ria ls fro m s a b o ta g e o r a tta c ks 7


8 What We Don't Do Regulate nuclear weapons, military reactors, or space vehicle reactors Own or operate nuclear power plants Regulate some radioactive materials, such as X-rays and naturally occurring radon
Wh a t We Do n t Do
* Re g u la te n u c le a r we a p o n s , m ilita ry re a c to rs , o r s p a c e ve h ic le re a c to rs
* Own o r o p e ra te n u c le a r p o we r p la n ts
* Re g u la te s o m e ra d io a c tive m a te ria ls ,
s u c h a s X-ra ys a n d n a tu ra lly o c c u rrin g ra d o n 8


9 How We Regulate Establish rules and regulations Issue licenses Provide oversight through inspection, enforcement, and evaluation of operational experience Conduct research to provide support for regulatory decisions Respond to events and emergencies
Ho w We Re g u la te
* Es ta b lis h ru le s a n d re g u la tio n s
* Is s u e lic e n s e s
* P ro vid e o ve rs ig h t th ro u g h in s p e c tio n ,
e n fo rc e m e n t, a n d e va lu a tio n o f o p e ra tio n a l e xp e rie n c e
* Co n d u c t re s e a rc h to p ro vid e s u p p o rt fo r re g u la to ry d e c is io n s
* Re s p o n d to e ve n ts a n d e m e rg e n c ie s 9


10 Assurance of Plant Safety Require "defense
As s u ra n c e o f P la n t S a fe ty
-in-depth" Require long
* Re q u ire d e fe n s e -in -d e p th
-term maintenance of equipment Require continual training of operators Verify compliance with regulations
* Re q u ire lo n g -te rm m a in te n a n c e o f e q u ip m e n t
* Re q u ire c o n tin u a l tra in in g o f o p e ra to rs
* Ve rify c o m p lia n c e with re g u la tio n s 10


11 What We Do  
Wh a t We Do - Nu c le a r Wa s te
- Nuclear Waste The NRC regulates:
* Th e NRC re g u la te s :
-Storage of spent reactor fuel in fuel pools or dry storage casks, and
                    - S to ra g e o f s p e n t re a c to r fu e l in fu e l p o o ls o r d ry s to ra g e c a s ks , a n d
  -Any national spent fuel storage site.
                    - An y n a tio n a l s p e n t fu e l s to ra g e s ite .
12 What We Do
11
- Nuclear Security NRC Requires:
-Well-armed and well
-trained security forces, -Surveillance and perimeter patrols, -State-of-the-art site access equipment and controls, -Physical barriers and detection zones, and
-Intrusion detection systems and alarm stations.
13 NRC Performance Goals Safety:  Ensure adequate protection of public health and safety and the environment.
Security:  Ensure adequate protection in the secure use and management of radioactive materials.


14 Reactor Oversight Process SafetyCornerstonesBaseline Inspection ResultsSignificance ThresholdAction MatrixSignificance ThresholdPerformance IndicatorResultsRegulatory ResponseStrategicPerformance AreasSafetyCornerstonesBaseline Inspection ResultsSignificance ThresholdAction MatrixSignificance ThresholdPerformance IndicatorResultsRegulatory ResponseStrategicPerformance Areas 15 Examples of Baseline Inspections Equipment Alignment   
Wh a t We Do - Nu c le a r S e c u rity
  ~80 hrs/yr Triennial Fire Protection 
* NRC Re q u ire s :
  ~250 hrs        every 3 yrs Operator Response   
                    - We ll-a rm e d a n d we ll-tra in e d s e c u rity fo rc e s ,
  ~125 hrs/yr Emergency Preparedness 
                    - S u rve illa n c e a n d p e rim e te r p a tro ls ,
  ~80 hrs/yr Rad Release Controls   
                    - S ta te -o f-th e -a rt s ite a c c e s s e q u ip m e n t a n d c o n tro ls ,
  ~110 hrs        every 2 yrs Worker Radiation Protection 
                    - P h ys ic a l b a rrie rs a n d d e te c tio n zo n e s , a n d
~95 hrs/yr Corrective Action Program
                    - In tru s io n d e te c tio n s ys te m s a n d a la rm s ta tio n s .
  ~250 hrs        every 2 yrs Corrective Action Case Reviews 
12
~60 hrs/yr


16 Significance Threshold Performance Indicators Green: Only Baseline Inspection White: Increases NRC oversight Yellow: Increases NRC oversight Red: Increases NRC oversight Inspection Findings Green: Very low safety issue White: Low to moderate safety issue Yellow: Substantial safety issue Red: High safety issue
NRC P e rfo rm a n c e Go a ls
* S a fe ty: En s u re a d e q u a te p ro te c tio n o f p u b lic h e a lth a n d s a fe ty a n d th e e n viro n m e n t.
* S e c u rity: En s u re a d e q u a te p ro te c tio n in th e s e c u re u s e a n d m a n a g e m e n t o f ra d io a c tive m a te ria ls .
13


17 Action Matrix Concept Increasing Safety Significance Increasing NRC Inspection Efforts Increasing NRC/Licensee Management Involvement Increasing Regulatory Actions LicenseeResponseRegulatoryResponseDegradedCornerstoneMultiple/Rep.
Re a c to r Ove rs ig h t P ro c e s s Strategic Performance Areas Safety Cornerstones Performance Indicator Baseline Inspection Results Results Significance                    Significance Threshold                      Threshold Action Matrix Regulatory Response 14
DegradedCornerstoneUnacceptablePerformance 18 National Summary of Plant Performance Status as of 12/31/2012 Licensee Response 81 Regulatory Response 18 Degraded Cornerstone 3 Multiple/Repetitive Deg. Cornerstone 1 Unacceptable 0 IMC 0350 Oversight 1 Total 104 19 National Summary Performance Indicator Results for 2012* -Green  6926 -White  23 -Yellow  0 -Red  0 *PIs are counted per plant per quarter Total Inspection Findings in 2012# -Green  914 -White  16 -Yellow  1 -Red  1 # Finding data current as of 3/04/2013


20 Kewaunee Power Station Assessment Results January 1
Exa m p le s o f Ba s e lin e In s p e c tio n s
- December 31, 2012 Regulatory Response Column White Finding in Emergency Preparedness dealing with Degraded Emergency Action Levels and Scheme White Finding in Fire Protection regarding Fire Brigade License Basis Supplemental Inspections TBD
* Eq u ip m e n t Alig n m e n t          ~80 h rs /yr
* Trie n n ia l Fire P ro te c tio n      ~250 h rs e ve ry 3 yrs
* Op e ra to r Re s p o n s e            ~125 h rs /yr
* Em e rg e n c y P re p a re d n e s s  ~80 h rs /yr
* Ra d Re le a s e Co n tro ls            ~110 h rs e ve ry 2 yrs
* Wo rke r Ra d ia tio n P ro te c tio n  ~95 h rs /yr
* Co rre c tive Ac tio n P ro g ra m      ~250 h rs e ve ry 2 yrs
* Co rre c tive Ac tio n Ca s e Re vie ws ~60 h rs /yr 15


21 Safety Significant Findings or PIs FIN 05000305/2013007
S ig n ific a n c e Th re s h o ld P e rfo rm a n c e In d ic a to rs Gre e n : On ly Ba s e lin e In s p e c tio n Wh ite : In c re a s e s NRC o ve rs ig h t Ye llo w: In c re a s e s NRC o ve rs ig h t Re d :        In c re a s e s NRC o ve rs ig h t In s p e c tio n Fin d in g s Gre e n : Ve ry lo w s a fe ty is s u e Wh ite : Lo w to m o d e ra te s a fe ty is s u e Ye llo w: S u b s ta n tia l s a fe ty is s u e Re d :        Hig h s a fe ty is s u e 16
-01 Failure to Perform Announced Fire Drills In Accordance With Fire Protection Program A White Finding involving the willful actions of the Kewaunee Fire Brigade Training Coordinator while conducting announced fire drills from August 2009 until December 2011. The licensee failed to perform required quarterly announced fire drills in that the announced fire drills were instead conducted as training sessions.  (ADAMs Accession Number ML13121A317)
VIO 05000305/2012503
-01 Degraded Emergency Action Level Scheme A White Finding involving the failure to identify a loss of the System Particulate, Iodine, and Noble Gas (SPING) monitor indication on the plant process computer system (PPCS) and Radserv stations. These indications support the timely classification of Emergency Action Levels (EALs) RG1.1, General Emergency, and RS1.1, Site Area Emergency.  (ADAMs Accession Number ML13094A270)


22 Kewaunee Power Station Inspection Activities January 1
Ac tio n Ma trix Co n c e p t Licensee        Regulatory      Degraded    Multiple/Rep. Unacceptable Response        Response        Cornerstone Degraded        Performance Cornerstone In c re a s in g S a fe ty S ig n ific a n c e In c re a s in g NRC In s p e c tio n Effo rts In c re a s in g NRC/Lic e n s e e Ma n a g e m e n t In vo lve m e n t In c re a s in g Re g u la to ry Ac tio n s 17
- December 31, 2012 Baseline Inspection
- ~2500 hours
  - Resident Inspectors on site daily
  - Regional Inspectors from Lisle, IL
  - Maintenance
  - Operations
  - Engineering
  - Radiation Protection
  - Security - Emergency Preparedness


23 Kewaunee Power Station Inspection Activities January 1
Na tio n a l S u m m a ry o f P la n t P e rfo rm a n c e S ta tu s a s o f 12/31/2012 Lic e n s e e Re s p o n s e                            81 Re g u la to ry Re s p o n s e                          18 De g ra d e d Co rn e rs to n e                          3 Mu ltip le /Re p e titive De g . Co rn e rs to n e      1 Un a c c e p ta b le                                    0 IMC 0350 Ove rs ig h t                                  1 To ta l                                                104 18
- December 31, 2012 Team Inspections
  - License Renewal Inspection
  - Problem Identification & Resolution Inspection
  - Component Design Bases Inspection Refueling Outage
  - April 6, 2012
- May 10, 2012


24 Kewaunee Power Station Annual Assessment Summary January 1  
Na tio n a l S u m m a ry
- December 31, 2012 Dominion operated Kewaunee Power Station in a manner that preserved public health and safety  All cornerstone objectives were met with one White Finding in EP and one White Finding in Fire Protection identified.
* P e rfo rm a n c e In d ic a to r Re s u lts fo r 2012*
  -  Gre e n                  6926
  -  Wh ite                    23
  -  Ye llo w                  0
  -  Re d                      0
  *P Is a re c o u n te d p e r p la n t p e r q u a rte r
* To ta l In s p e c tio n Fin d in g s in 2012#
  -  Gre e n                  914
  -  Wh ite                    16
  -  Ye llo w                  1
  -   Re d                      1
  # Fin d in g d a ta c u rre n t a s o f 3/04/2013 19


25 January 1  
Ke wa u n e e P o we r S ta tio n As s e s s m e n t Re s u lts J a n u a ry 1 - De c e m b e r 31, 2012
- December 31, 2012 Substantive cross-cutting issues- None  The NRC conducted ROP baseline inspections at Kewaunee through May 31, 2013. Decommissioning Inspections will be carried out for the remainder of 2013 as well as two supplemental inspections regarding  the White Finding in Fire Protection and the White Violation in EP.
* Re g u la to ry Re s p o n s e Co lu m n Wh ite Fin d in g in Em e rg e n c y P re p a re d n e s s d e a lin g with De g ra d e d Em e rg e n c y Ac tio n Le ve ls and Scheme Wh ite Fin d in g in Fire P ro te c tio n re g a rd in g Fire Brig a d e Lic e n s e Ba s is
Kewaunee Power Station Annual Assessment Summary
* S u p p le m e n ta l In s p e c tio n s TBD 20


Reactor Decommissioning Inspection Program Robert Krsek, Senior Resident Inspector, Kewaunee Power Station Rhex Edwards, Reactor Inspector, DNMS
S a fe ty S ig n ific a n t Fin d in g s o r P Is
* FIN 05000305/2013007-01 Fa ilu re to P e rfo rm An n o u n c e d Fire Drills In Ac c o rd a n c e With Fire P ro te c tio n P ro g ra m A Wh ite Fin d in g in vo lvin g th e willfu l a c tio n s o f th e Ke wa u n e e Fire Brig a d e Tra in in g Co o rd in a to r wh ile c o n d u c tin g a n n o u n c e d fire d rills fro m Au g u s t 2009 u n til De c e m b e r 2011. Th e lic e n s e e fa ile d to p e rfo rm re q u ire d q u a rte rly a n n o u n c e d fire d rills in th a t th e a n n o u n c e d fire d rills we re in s te a d c o n d u c te d a s tra in in g s e s s io n s . (ADAMs Ac c e s s io n Nu m b e r ML13121A317)
* VIO 05000305/2012503-01 De g ra d e d Em e rg e n c y Ac tio n Le ve l S c h e m e A Wh ite Fin d in g in vo lvin g th e fa ilu re to id e n tify a lo s s o f th e S ys te m P a rtic u la te , Io d in e , a n d No b le Ga s (S P ING) m o n ito r in d ic a tio n o n th e p la n t p ro c e s s c o m p u te r s ys te m (P P CS ) a n d Ra d s e rv s ta tio n s . Th e s e in d ic a tio n s s u p p o rt th e tim e ly c la s s ific a tio n o f Em e rg e n c y Ac tio n Le ve ls (EALs ) RG1.1, Ge n e ra l Em e rg e n c y, a n d RS 1.1, S ite Are a Em e rg e n c y. (ADAMs Ac c e s s io n Nu m b e r ML13094A270) 21


Objectives of Inspection Program Ensure safety of decommissioning workers, members of the public and the environment throughout the decommissioning process.
Ke wa u n e e P o we r S ta tio n In s p e c tio n Ac tivitie s J a n u a ry 1 - De c e m b e r 31, 2012
Ensure licensee implementation of decommissioning activities are conducted in accordance with NRC requirements.
* Ba s e lin e In s p e c tio n - ~2500 h o u rs
Prior to license termination verify residual radioactivity reduced to a level that permits unrestricted release of property.
  - Re s id e n t In s p e c to rs o n s ite d a ily
27 Focus of Inspection Program Obtain information through direct observation and verification of licensee activities onsite.
  - Re g io n a l In s p e c to rs fro m Lis le , IL
Verify that licensee documents are implemented, and maintained as required by their NRC license.
  - Ma in te n a n c e
Verify licensee activities, organization, and controls are effective to provide reasonable assurance that decommissioning is conducted safely and in accordance with our requirements
  - Op e ra tio n s
. 28 Regional Inspections Balanced look at a cross section of licensee activities important to the conduct of safe decommissioning.
  - En g in e e rin g
Schedule and level of inspection effort is based on decommissioning activities planned or performed.
  - Ra d ia tio n P ro te c tio n
Provide flexibility in the application of inspection resources to promptly address any unexpected issues or problems
  - S e c u rity
. 29 Inspection Areas Organization and Management Controls Quality Assurance Spent Fuel Storage and Handling Maintenance and Surveillance Radiation Protection Radiological Effluent and Environmental Monitoring Security Safety Evaluations Emergency Preparedness Fire Protection Radioactive Waste Packaging and Transportation Evaluate a Particular Safety Concern or Aspect of Licensee Performance 30 Master Inspection Plan Inspection Program will change from Inspection Manual Chapter (IMC) 2515 for Operating Reactors to IMC 2561 for Decommissioned Reactors Inspection Plan Developed on an Annual Basis, based on:
  - Em e rg e n c y P re p a re d n e s s 22
Plant Status / Phase of Decommissioning Licensee Performance, Staffing Plans, Effectiveness of Management Oversight, Timing and Scheduling of Significant Activities Level of Inspection is Pre
-Planned, Tailored to Planned Activities and Scheduled 31 ISFSI Inspection Program ISFSI = Independent Spent Fuel Storage Installation ISFSI inspections continue for as long as there is an ISFSI present at the site.
Oversight is designed to protect the material from terrorist threats and to ensure the protection of the public and the environment.
Inspectors examine whether licensee performs activities in accordance with licensing and regulatory requirements including radiation safety and quality assurance.


32 Region III Inspection Staff Robert Krsek, Senior Resident Inspector (920) 388-3156 Robert.Krsek@nrc.gov Rhex Edwards, Reactor Inspector (630) 829-9722 Rhex.Edwards@nrc.gov 33 34 Licensee Response and Remarks Dominion Energy Kewaunee, Inc.
Ke wa u n e e P o we r S ta tio n In s p e c tio n Ac tivitie s J a n u a ry 1 - De c e m b e r 31, 2012
* Te a m In s p e c tio n s
  - Lic e n s e Re n e wa l In s p e c tio n
  - P ro b le m Id e n tific a tio n & Re s o lu tio n In s p e c tio n
  - Co m p o n e n t De s ig n Ba s e s In s p e c tio n
* Re fu e lin g Ou ta g e
  - Ap ril 6, 2012 - Ma y 10, 2012 23


35 Open to the Public The NRC places a high priority on keeping the public and stakeholders informed of its activities.
Ke wa u n e e P o we r S ta tio n An n u a l As s e s s m e n t S u m m a ry J a n u a ry 1 - De c e m b e r 31, 2012
At www.nrc.gov, you can:
* Do m in io n o p e ra te d Ke wa u n e e P o we r S ta tio n in a m a n n e r th a t p re s e rve d p u b lic h e a lth a n d s a fe ty
-Find public meeting dates and transcripts;
* All c o rn e rs to n e o b je c tive s we re m e t with o n e Wh ite Fin d in g in EP a n d o n e Wh ite Fin d in g in Fire P ro te c tio n id e n tifie d .
-Read NRC testimony, speeches, press releases, and policy decisions; and
24
-Access the agency's Electronic Reading Room to find NRC publications and documents.


36 Contacting the NRC Report an emergency
Ke wa u n e e P o we r S ta tio n An n u a l As s e s s m e n t S u m m a ry J a n u a ry 1 - De c e m b e r 31, 2012
  -(301) 816-5100 (call collect)
* S u b s ta n tive c ro s s -c u ttin g is s u e s No n e
Report a safety concern   
* Th e NRC c o n d u c te d ROP b a s e lin e in s p e c tio n s a t Ke wa u n e e th ro u g h Ma y 31, 2013. De c o m m is s io n in g In s p e c tio n s will b e c a rrie d o u t fo r th e re m a in d e r o f 2013 a s we ll a s two s u p p le m e n ta l in s p e c tio n s re g a rd in g th e Wh ite Fin d in g in Fire P ro te c tio n a n d th e Wh ite Vio la tio n in EP .
-(800) 695-7403  -Allegation@nrc.gov General information or questions
25
-www.nrc.gov
-Select "What We Do" for Public Affairs


Actions in Response to the Japan Nuclear Accident Actions in response to Japan Nuclear Accident Website:  http://www.nrc.gov/japan/japan
Re a c to r De c o m m is s io n in g In s p e c tio n P ro g ra m Ro b e rt Krs e k, S e n io r Re s id e n t In s p e c to r, Ke wa u n e e P o we r S ta tio n Rh e x Ed wa rd s , Re a c to r In s p e c to r, DNMS
-info.html  Mailbox for comments on staff actions:
JLD_Public.Resource@nrc.gov Office of Public Affairs Point of Contact:
OPA.resource@nrc.gov or 301-415-8200 37 38 NRC Representatives Steve Reynolds, Director, Division Reactor Projects
-(630) 829-9600 Ken O'Brien, Deputy Division Director, DRP
-(630) 829-9601 Karl Feintuch , Project Manager, NRR
-(301) 415-3079 Rob Krsek, Senior Resident Inspector
-(920) 388-3156 Kevin Barclay, Resident Inspector
-(920) 388-3516 Ken Riemer, Branch Chief -(630) 829-9628 Nick Shah, Project Engineer -(630) 829-9821 39 NRC Representatives Bob Orlikowski , Chief, Decommissioning Branch  (ISFSI)
-(630) 829-9753  Viktoria Mitlyng , Public Affairs Officer
-(630) 829-9662  Prema Chandrathil , Public Affairs Officer
-(630) 829-9663  Diana Betancourt, Senior Resident Inspector (Acting)
- {Point Beach}
-(920) 755-2309  Meghan Thorpe
-Kavanaugh , Resident Inspector
- {Point Beach} -(920) 755-2309  NRC Region III Office Switchboard
-(630) 829-9500  (800) 522-3025 NRC Social Media Channels Blog:          http://public
-blog.nrc-gateway.gov/
Flickr:        http://www.flickr.com/photos/nrcgov/
Twitter:    https://twitter.com/#!/nrcgov YouTube: http://www.youtube.com/user/NRCgov RSS:      http://www.nrc.gov/public
-involve/listserver.html#rss 40 41 Reference Sources Reactor Oversight Process
-http://www.nrc.gov/NRR/OVERSIGHT/ASSESS/index.html  Public Electronic Reading Room
-http://www.nrc.gov/reading
-rm.html  Public Document Room 800-397-4209 (Toll Free)


42 Reference Document Information Decommissioning Nuclear Power Plants; ML040340625 2012 Annual Assessment Letter; ML13060A111 Final Significance Determination, Emergency Preparedness; ML13094A270 NRC Follow
Ob je c tive s o f In s p e c tio n P ro g ra m
-up Assessment Letter; ML13098A970 Final Significance Determination, Fire Brigade; ML13121A317 Termination of the Reactor Oversight Process; ML13151A375 Transcripts of the April 24, 2013 Public Meeting re: Decommissioning Kewaunee Power Station; ML13168A558}}
* En s u re s a fe ty o f d e c o m m is s io n in g wo rke rs ,
m e m b e rs o f th e p u b lic a n d th e e n viro n m e n t th ro u g h o u t th e d e c o m m is s io n in g p ro c e s s .
* En s u re lic e n s e e im p le m e n ta tio n o f d e c o m m is s io n in g a c tivitie s a re c o n d u c te d in a c c o rd a n c e with NRC re q u ire m e n ts .
* P rio r to lic e n s e te rm in a tio n ve rify re s id u a l ra d io a c tivity re d u c e d to a le ve l th a t p e rm its u n re s tric te d re le a s e o f p ro p e rty.
27
 
Fo c u s o f In s p e c tio n P ro g ra m
* Ob ta in in fo rm a tio n th ro u g h d ire c t o b s e rva tio n a n d ve rific a tio n o f lic e n s e e a c tivitie s o n s ite .
* Ve rify th a t lic e n s e e d o c u m e n ts a re im p le m e n te d ,
a n d m a in ta in e d a s re q u ire d b y th e ir NRC lic e n s e .
* Ve rify lic e n s e e a c tivitie s , o rg a n iza tio n , a n d c o n tro ls a re e ffe c tive to p ro vid e re a s o n a b le a s s u ra n c e th a t d e c o m m is s io n in g is c o n d u c te d s a fe ly a n d in a c c o rd a n c e with o u r re q u ire m e n ts .
28
 
Re g io n a l In s p e c tio n s
* Ba la n c e d lo o k a t a c ro s s s e c tio n o f lic e n s e e a c tivitie s im p o rta n t to th e c o n d u c t o f s a fe d e c o m m is s io n in g .
* S c h e d u le a n d le ve l o f in s p e c tio n e ffo rt is b a s e d o n d e c o m m is s io n in g a c tivitie s p la n n e d o r p e rfo rm e d .
* P ro vid e fle xib ility in th e a p p lic a tio n o f in s p e c tio n re s o u rc e s to p ro m p tly a d d re s s a n y u n e xp e c te d is s u e s o r p ro b le m s .
29
 
In s p e c tio n Are a s
* Org a n iza tio n a n d Ma n a g e m e n t Co n tro ls
* Qu a lity As s u ra n c e
* S p e n t Fu e l S to ra g e a n d Ha n d lin g
* Ma in te n a n c e a n d S u rve illa n c e
* Ra d ia tio n P ro te c tio n
* Ra d io lo g ic a l Efflu e n t a n d En viro n m e n ta l Mo n ito rin g
* S e c u rity
* S a fe ty Eva lu a tio n s
* Em e rg e n c y P re p a re d n e s s
* Fire P ro te c tio n
* Ra d io a c tive Wa s te P a c ka g in g a n d Tra n s p o rta tio n
* Eva lu a te a P a rtic u la r S a fe ty Co n c e rn o r As p e c t o f Lic e n s e e P e rfo rm a n c e 30
 
Ma s te r In s p e c tio n P la n
* In s p e c tio n P ro g ra m will c h a n g e fro m In s p e c tio n Ma n u a l Ch a p te r (IMC) 2515 fo r Op e ra tin g Re a c to rs to IMC 2561 fo r De c o m m is s io n e d Re a c to rs
* In s p e c tio n P la n De ve lo p e d o n a n An n u a l Ba s is , b a s e d o n :
* P la n t S ta tu s / P h a s e o f De c o m m is s io n in g
* Lic e n s e e P e rfo rm a n c e , S ta ffin g P la n s , Effe c tive n e s s o f Ma n a g e m e n t Ove rs ig h t, Tim in g a n d S c h e d u lin g o f S ig n ific a n t Ac tivitie s
* Le ve l o f In s p e c tio n is P re -P la n n e d , Ta ilo re d to P la n n e d Ac tivitie s a n d S c h e d u le d 31
 
IS FS I In s p e c tio n P ro g ra m
* IS FS I = In d e p e n d e n t S p e n t Fu e l S to ra g e In s ta lla tio n
* IS FS I in s p e c tio n s c o n tin u e fo r a s lo n g a s th e re is a n IS FS I p re s e n t a t th e s ite .
* Ove rs ig h t is d e s ig n e d to p ro te c t th e m a te ria l fro m te rro ris t th re a ts a n d to e n s u re th e p ro te c tio n o f th e p u b lic a n d th e e n viro n m e n t.
* In s p e c to rs e xa m in e wh e th e r lic e n s e e p e rfo rm s a c tivitie s in a c c o rd a n c e with lic e n s in g a n d re g u la to ry re q u ire m e n ts in c lu d in g ra d ia tio n s a fe ty a n d q u a lity a s s u ra n c e .
32
 
Re g io n III In s p e c tio n S ta ff Ro b e rt Krs e k, S e n io r Re s id e n t In s p e c to r (920) 388-3156 Ro b e rt.Krs e k@n rc .g o v Rh e x Ed wa rd s , Re a c to r In s p e c to r (630) 829-9722 Rh e x.Ed wa rd s @n rc .g o v 33
 
Lic e n s e e Re s p o n s e a n d Re m a rks Do m in io n En e rg y Ke wa u n e e , In c .
34
 
Op e n to th e P u b lic
* Th e NRC p la c e s a h ig h p rio rity o n ke e p in g th e p u b lic a n d s ta ke h o ld e rs in fo rm e d o f its a c tivitie s .
* At www.n rc .g o v, yo u c a n :
    - Fin d p u b lic m e e tin g d a te s a n d tra n s c rip ts ;
    - Re a d NRC te s tim o n y, s p e e c h e s , p re s s re le a s e s ,
a n d p o lic y d e c is io n s ; a n d
    - Ac c e s s th e a g e n c ys Ele c tro n ic Re a d in g Ro o m to fin d NRC p u b lic a tio n s a n d d o c u m e n ts .
35
 
Co n ta c tin g th e NRC
* Re p o rt a n e m e rg e n c y
  - (301) 816-5100 (c a ll c o lle c t)
* Re p o rt a s a fe ty c o n c e rn
  - (800) 695-7403
  - Alle g a tio n @n rc .g o v
* Ge n e ra l in fo rm a tio n o r q u e s tio n s
  - www.n rc .g o v
  - S e le c t Wh a t We Do  fo r P u b lic Affa irs 36
 
Ac tio n s in Re s p o n s e to th e J a p a n Nu c le a r Ac c id e n t
* Ac tio n s in re s p o n s e to J a p a n Nu c le a r Ac c id e n t We b s ite : h ttp ://www.n rc .g o v/ja p a n /ja p a n -in fo .h tm l
* Ma ilb o x fo r c o m m e n ts o n s ta ff a c tio n s :
J LD_P u b lic .Re s o u rc e @n rc .g o v
* Offic e o f P u b lic Affa irs P o in t o f Co n ta c t:
OP A.re s o u rc e @n rc .g o v o r 301-415-8200 37
 
NRC Re p re s e n ta tive s
* S te ve Re yn o ld s , Dire c to r, Divis io n Re a c to r P ro je c ts
    - (630) 829-9600
* Ke n OBrie n , De p u ty Divis io n Dire c to r, DRP
    - (630) 829-9601
* Ka rl Fe in tu c h , P ro je c t Ma n a g e r, NRR
    - (301) 415-3079
* Ro b Krs e k, S e n io r Re s id e n t In s p e c to r
    - (920) 388-3156
* Ke vin Ba rc la y, Re s id e n t In s p e c to r
    - (920) 388-3516
* Ke n Rie m e r, Bra n c h Ch ie f
    - (630) 829-9628
* Nic k S h a h , P ro je c t En g in e e r
    - (630) 829-9821 38
 
NRC Re p re s e n ta tive s
* Bo b Orlikows ki, Ch ie f, De c o m m is s io n in g Bra n c h (IS FS I)
    - (630) 829-9753
* Vikto ria Mitlyn g , P u b lic Affa irs Offic e r
    - (630) 829-9662
* P re m a Ch a n d ra th il, P u b lic Affa irs Offic e r
    - (630) 829-9663
* Dia n a Be ta n c o u rt, S e n io r Re s id e n t In s p e c to r (Ac tin g ) -
{P o in t Be a c h }
    - (920) 755-2309
* Me g h a n Th o rp e -Ka va n a u g h , Re s id e n t In s p e c to r - {P o in t Be a c h }
    - (920) 755-2309
* NRC Re g io n III Offic e S witc h b o a rd
    - (630) 829-9500 (800) 522-3025 39
 
NRC S o c ia l Me d ia Ch a n n e ls
* Blo g :        h ttp ://p u b lic -b lo g .n rc -g a te wa y.g o v/
* Flic kr:        h ttp ://www.flic kr.c o m /p h o to s /n rc g o v/
* Twitte r: h ttp s ://twitte r.c o m /#!/n rc g o v
* Yo u Tu b e : h ttp ://www.yo u tu b e .c o m /u s e r/NRCg o v
* RS S :      h ttp ://www.n rc .g o v/p u b lic -
in vo lve /lis ts e rve r.h tm l#rs s 40
 
Re fe re n c e S o u rc e s
* Re a c to r Ove rs ig h t P ro c e s s
  - h ttp ://www.n rc .g o v/NRR/OVERS IGHT/AS S ES S /in d e x.h tm l
* P u b lic Ele c tro n ic Re a d in g Ro o m
  - h ttp ://www.n rc .g o v/re a d in g -rm .h tm l
* P u b lic Do c u m e n t Ro o m 800-397-4209 (To ll Fre e )
41
 
Re fe re n c e Do c u m e n t In fo rm a tio n
* De c o m m is s io n in g Nu c le a r P o we r P la n ts ; ML040340625
* 2012 An n u a l As s e s s m e n t Le tte r; ML13060A111
* Fin a l S ig n ific a n c e De te rm in a tio n , Em e rg e n c y P re p a re d n e s s ; ML13094A270
* NRC Fo llo w-u p As s e s s m e n t Le tte r; ML13098A970
* Fin a l S ig n ific a n c e De te rm in a tio n , Fire Brig a d e ;
ML13121A317
* Te rm in a tio n o f th e Re a c to r Ove rs ig h t P ro c e s s ;
ML13151A375
* Tra n s c rip ts o f th e Ap ril 24, 2013 P u b lic Me e tin g re :
De c o m m is s io n in g Ke wa u n e e P o we r S ta tio n ; ML13168A558 42}}

Latest revision as of 16:43, 4 November 2019

2012 End-of-Cycle Slides
ML13204A138
Person / Time
Site: Kewaunee Dominion icon.png
Issue date: 06/25/2013
From:
NRC/RGN-III
To:
References
Download: ML13204A138 (42)
v • d • e


Text

Ke wa u n e e P o we r S ta tio n An n u a l As s e s s m e n t Me e tin g Re a c to r Ove rs ig h t P ro c e s s - 2012 Nu c le a r Re g u la to ry Co m m is s io n - Re g io n III Ca rlto n , WI J u n e 25, 2013

P u rp o s e o f To d a ys Me e tin g

  • A p u b lic fo ru m fo r d is c u s s io n o f th e lic e n s e e s p e rfo rm a n c e in 2012
  • NRC will a d d re s s th e p e rfo rm a n c e is s u e s id e n tifie d in th e a n n u a l a s s e s s m e n t le tte r
  • Lic e n s e e will b e g ive n th e o p p o rtu n ity to re s p o n d a n d in fo rm th e NRC o f n e w o r e xis tin g p ro g ra m s to m a in ta in o r im p ro ve p e rfo rm a n c e 2

Ag e n d a

  • In tro d u c tio n
  • Re vie w o f Re a c to r Ove rs ig h t P ro c e s s
  • Na tio n a l S u m m a ry o f P la n t P e rfo rm a n c e
  • Dis c u s s io n o f P la n t P e rfo rm a n c e Re s u lts
  • En d o f th e Re a c to r Ove rs ig h t P ro c e s s
  • Tra n s itio n to De c o m m is s io n in g
  • Lic e n s e e Re s p o n s e a n d Re m a rks
  • NRC Clo s in g Re m a rks
  • Bre a k
  • NRC a va ila b le to a d d re s s p u b lic q u e s tio n s 3

Re g io n III Org a n iza tio n Chuck Casto Regional Administrator Cindy Pederson Deputy Regional Administrator Steve Reynolds Gary Shear Director Division of Reactor Projects Director Division of Reactor Safety Ken OBrien Pat Louden Deputy Director Deputy Director Ken Riemer Regional Specialists Branch Chief Kewaunee Power Station Project Engineers Resident Inspectors Nirodh Shah Robert Krsek Kevin Barclay 4

Ou r Mis s io n

  • To lic e n s e a n d re g u la te th e n a tio n s c ivilia n u s e o f b yp ro d u c t, s o u rc e , a n d s p e c ia l n u c le a r m a te ria ls to e n s u re a d e q u a te p ro te c tio n o f p u b lic h e a lth a n d s a fe ty, p ro m o te th e c o m m o n d e fe n s e a n d s e c u rity, a n d p ro te c t th e e n viro n m e n t.

5

S o m e Nu c le a r Fa c ts

  • 100 n u c le a r p o we r p la n ts s u p p ly a b o u t 20 p e rc e n t o f th e e le c tric ity in th e U.S .
  • Nu c le a r m a te ria ls a re u s e d in m e d ic in e fo r d ia g n o s is a n d c a n c e r tre a tm e n t.
  • Nu c le a r m a te ria ls a re wid e ly u s e d in in d u s try, s u c h a s in d e n s ity g a u g e s ,

flow m e a s u re m e n t d e vic e s ,

ra d io g ra p h y d e vic e s , a n d irra d ia to rs .

6

Th e NRC Re g u la te s

  • Nu c le a r re a c to rs - c o m m e rc ia l p o we r re a c to rs ,

re s e a rc h a n d te s t re a c to rs , n e w re a c to r d e s ig n s

  • Nu c le a r m a te ria ls - n u c le a r re a c to r fu e l, ra d io a c tive m a te ria ls fo r m e d ic a l, in d u s tria l, a n d a c a d e m ic u s e
  • Nu c le a r wa s te - tra n s p o rta tio n , s to ra g e a n d d is p o s a l o f n u c le a r m a te ria l a n d wa s te ,

d e c o m m is s io n in g o f n u c le a r fa c ilitie s

  • Nu c le a r s e c u rity - p h ys ic a l s e c u rity o f n u c le a r fa c ilitie s a n d m a te ria ls fro m s a b o ta g e o r a tta c ks 7

Wh a t We Do n t Do

  • Re g u la te n u c le a r we a p o n s , m ilita ry re a c to rs , o r s p a c e ve h ic le re a c to rs
  • Own o r o p e ra te n u c le a r p o we r p la n ts
  • Re g u la te s o m e ra d io a c tive m a te ria ls ,

s u c h a s X-ra ys a n d n a tu ra lly o c c u rrin g ra d o n 8

Ho w We Re g u la te

  • Es ta b lis h ru le s a n d re g u la tio n s
  • Is s u e lic e n s e s
  • P ro vid e o ve rs ig h t th ro u g h in s p e c tio n ,

e n fo rc e m e n t, a n d e va lu a tio n o f o p e ra tio n a l e xp e rie n c e

  • Co n d u c t re s e a rc h to p ro vid e s u p p o rt fo r re g u la to ry d e c is io n s
  • Re s p o n d to e ve n ts a n d e m e rg e n c ie s 9

As s u ra n c e o f P la n t S a fe ty

  • Re q u ire d e fe n s e -in -d e p th
  • Re q u ire lo n g -te rm m a in te n a n c e o f e q u ip m e n t
  • Re q u ire c o n tin u a l tra in in g o f o p e ra to rs
  • Ve rify c o m p lia n c e with re g u la tio n s 10

Wh a t We Do - Nu c le a r Wa s te

  • Th e NRC re g u la te s :

- S to ra g e o f s p e n t re a c to r fu e l in fu e l p o o ls o r d ry s to ra g e c a s ks , a n d

- An y n a tio n a l s p e n t fu e l s to ra g e s ite .

11

Wh a t We Do - Nu c le a r S e c u rity

  • NRC Re q u ire s :

- We ll-a rm e d a n d we ll-tra in e d s e c u rity fo rc e s ,

- S u rve illa n c e a n d p e rim e te r p a tro ls ,

- S ta te -o f-th e -a rt s ite a c c e s s e q u ip m e n t a n d c o n tro ls ,

- P h ys ic a l b a rrie rs a n d d e te c tio n zo n e s , a n d

- In tru s io n d e te c tio n s ys te m s a n d a la rm s ta tio n s .

12

NRC P e rfo rm a n c e Go a ls

  • S a fe ty: En s u re a d e q u a te p ro te c tio n o f p u b lic h e a lth a n d s a fe ty a n d th e e n viro n m e n t.
  • S e c u rity: En s u re a d e q u a te p ro te c tio n in th e s e c u re u s e a n d m a n a g e m e n t o f ra d io a c tive m a te ria ls .

13

Re a c to r Ove rs ig h t P ro c e s s Strategic Performance Areas Safety Cornerstones Performance Indicator Baseline Inspection Results Results Significance Significance Threshold Threshold Action Matrix Regulatory Response 14

Exa m p le s o f Ba s e lin e In s p e c tio n s

  • Eq u ip m e n t Alig n m e n t ~80 h rs /yr
  • Trie n n ia l Fire P ro te c tio n ~250 h rs e ve ry 3 yrs
  • Op e ra to r Re s p o n s e ~125 h rs /yr
  • Em e rg e n c y P re p a re d n e s s ~80 h rs /yr
  • Ra d Re le a s e Co n tro ls ~110 h rs e ve ry 2 yrs
  • Wo rke r Ra d ia tio n P ro te c tio n ~95 h rs /yr
  • Co rre c tive Ac tio n P ro g ra m ~250 h rs e ve ry 2 yrs
  • Co rre c tive Ac tio n Ca s e Re vie ws ~60 h rs /yr 15

S ig n ific a n c e Th re s h o ld P e rfo rm a n c e In d ic a to rs Gre e n : On ly Ba s e lin e In s p e c tio n Wh ite : In c re a s e s NRC o ve rs ig h t Ye llo w: In c re a s e s NRC o ve rs ig h t Re d : In c re a s e s NRC o ve rs ig h t In s p e c tio n Fin d in g s Gre e n : Ve ry lo w s a fe ty is s u e Wh ite : Lo w to m o d e ra te s a fe ty is s u e Ye llo w: S u b s ta n tia l s a fe ty is s u e Re d : Hig h s a fe ty is s u e 16

Ac tio n Ma trix Co n c e p t Licensee Regulatory Degraded Multiple/Rep. Unacceptable Response Response Cornerstone Degraded Performance Cornerstone In c re a s in g S a fe ty S ig n ific a n c e In c re a s in g NRC In s p e c tio n Effo rts In c re a s in g NRC/Lic e n s e e Ma n a g e m e n t In vo lve m e n t In c re a s in g Re g u la to ry Ac tio n s 17

Na tio n a l S u m m a ry o f P la n t P e rfo rm a n c e S ta tu s a s o f 12/31/2012 Lic e n s e e Re s p o n s e 81 Re g u la to ry Re s p o n s e 18 De g ra d e d Co rn e rs to n e 3 Mu ltip le /Re p e titive De g . Co rn e rs to n e 1 Un a c c e p ta b le 0 IMC 0350 Ove rs ig h t 1 To ta l 104 18

Na tio n a l S u m m a ry

  • P e rfo rm a n c e In d ic a to r Re s u lts fo r 2012*

- Gre e n 6926

- Wh ite 23

- Ye llo w 0

- Re d 0

  • P Is a re c o u n te d p e r p la n t p e r q u a rte r
  • To ta l In s p e c tio n Fin d in g s in 2012#

- Gre e n 914

- Wh ite 16

- Ye llo w 1

- Re d 1

  1. Fin d in g d a ta c u rre n t a s o f 3/04/2013 19

Ke wa u n e e P o we r S ta tio n As s e s s m e n t Re s u lts J a n u a ry 1 - De c e m b e r 31, 2012

  • Re g u la to ry Re s p o n s e Co lu m n Wh ite Fin d in g in Em e rg e n c y P re p a re d n e s s d e a lin g with De g ra d e d Em e rg e n c y Ac tio n Le ve ls and Scheme Wh ite Fin d in g in Fire P ro te c tio n re g a rd in g Fire Brig a d e Lic e n s e Ba s is
  • S u p p le m e n ta l In s p e c tio n s TBD 20

S a fe ty S ig n ific a n t Fin d in g s o r P Is

  • FIN 05000305/2013007-01 Fa ilu re to P e rfo rm An n o u n c e d Fire Drills In Ac c o rd a n c e With Fire P ro te c tio n P ro g ra m A Wh ite Fin d in g in vo lvin g th e willfu l a c tio n s o f th e Ke wa u n e e Fire Brig a d e Tra in in g Co o rd in a to r wh ile c o n d u c tin g a n n o u n c e d fire d rills fro m Au g u s t 2009 u n til De c e m b e r 2011. Th e lic e n s e e fa ile d to p e rfo rm re q u ire d q u a rte rly a n n o u n c e d fire d rills in th a t th e a n n o u n c e d fire d rills we re in s te a d c o n d u c te d a s tra in in g s e s s io n s . (ADAMs Ac c e s s io n Nu m b e r ML13121A317)
  • VIO 05000305/2012503-01 De g ra d e d Em e rg e n c y Ac tio n Le ve l S c h e m e A Wh ite Fin d in g in vo lvin g th e fa ilu re to id e n tify a lo s s o f th e S ys te m P a rtic u la te , Io d in e , a n d No b le Ga s (S P ING) m o n ito r in d ic a tio n o n th e p la n t p ro c e s s c o m p u te r s ys te m (P P CS ) a n d Ra d s e rv s ta tio n s . Th e s e in d ic a tio n s s u p p o rt th e tim e ly c la s s ific a tio n o f Em e rg e n c y Ac tio n Le ve ls (EALs ) RG1.1, Ge n e ra l Em e rg e n c y, a n d RS 1.1, S ite Are a Em e rg e n c y. (ADAMs Ac c e s s io n Nu m b e r ML13094A270) 21

Ke wa u n e e P o we r S ta tio n In s p e c tio n Ac tivitie s J a n u a ry 1 - De c e m b e r 31, 2012

  • Ba s e lin e In s p e c tio n - ~2500 h o u rs

- Re s id e n t In s p e c to rs o n s ite d a ily

- Re g io n a l In s p e c to rs fro m Lis le , IL

- Ma in te n a n c e

- Op e ra tio n s

- En g in e e rin g

- Ra d ia tio n P ro te c tio n

- S e c u rity

- Em e rg e n c y P re p a re d n e s s 22

Ke wa u n e e P o we r S ta tio n In s p e c tio n Ac tivitie s J a n u a ry 1 - De c e m b e r 31, 2012

  • Te a m In s p e c tio n s

- Lic e n s e Re n e wa l In s p e c tio n

- P ro b le m Id e n tific a tio n & Re s o lu tio n In s p e c tio n

- Co m p o n e n t De s ig n Ba s e s In s p e c tio n

  • Re fu e lin g Ou ta g e

- Ap ril 6, 2012 - Ma y 10, 2012 23

Ke wa u n e e P o we r S ta tio n An n u a l As s e s s m e n t S u m m a ry J a n u a ry 1 - De c e m b e r 31, 2012

  • Do m in io n o p e ra te d Ke wa u n e e P o we r S ta tio n in a m a n n e r th a t p re s e rve d p u b lic h e a lth a n d s a fe ty
  • All c o rn e rs to n e o b je c tive s we re m e t with o n e Wh ite Fin d in g in EP a n d o n e Wh ite Fin d in g in Fire P ro te c tio n id e n tifie d .

24

Ke wa u n e e P o we r S ta tio n An n u a l As s e s s m e n t S u m m a ry J a n u a ry 1 - De c e m b e r 31, 2012

  • S u b s ta n tive c ro s s -c u ttin g is s u e s No n e
  • Th e NRC c o n d u c te d ROP b a s e lin e in s p e c tio n s a t Ke wa u n e e th ro u g h Ma y 31, 2013. De c o m m is s io n in g In s p e c tio n s will b e c a rrie d o u t fo r th e re m a in d e r o f 2013 a s we ll a s two s u p p le m e n ta l in s p e c tio n s re g a rd in g th e Wh ite Fin d in g in Fire P ro te c tio n a n d th e Wh ite Vio la tio n in EP .

25

Re a c to r De c o m m is s io n in g In s p e c tio n P ro g ra m Ro b e rt Krs e k, S e n io r Re s id e n t In s p e c to r, Ke wa u n e e P o we r S ta tio n Rh e x Ed wa rd s , Re a c to r In s p e c to r, DNMS

Ob je c tive s o f In s p e c tio n P ro g ra m

  • En s u re s a fe ty o f d e c o m m is s io n in g wo rke rs ,

m e m b e rs o f th e p u b lic a n d th e e n viro n m e n t th ro u g h o u t th e d e c o m m is s io n in g p ro c e s s .

  • En s u re lic e n s e e im p le m e n ta tio n o f d e c o m m is s io n in g a c tivitie s a re c o n d u c te d in a c c o rd a n c e with NRC re q u ire m e n ts .
  • P rio r to lic e n s e te rm in a tio n ve rify re s id u a l ra d io a c tivity re d u c e d to a le ve l th a t p e rm its u n re s tric te d re le a s e o f p ro p e rty.

27

Fo c u s o f In s p e c tio n P ro g ra m

  • Ob ta in in fo rm a tio n th ro u g h d ire c t o b s e rva tio n a n d ve rific a tio n o f lic e n s e e a c tivitie s o n s ite .
  • Ve rify th a t lic e n s e e d o c u m e n ts a re im p le m e n te d ,

a n d m a in ta in e d a s re q u ire d b y th e ir NRC lic e n s e .

  • Ve rify lic e n s e e a c tivitie s , o rg a n iza tio n , a n d c o n tro ls a re e ffe c tive to p ro vid e re a s o n a b le a s s u ra n c e th a t d e c o m m is s io n in g is c o n d u c te d s a fe ly a n d in a c c o rd a n c e with o u r re q u ire m e n ts .

28

Re g io n a l In s p e c tio n s

  • Ba la n c e d lo o k a t a c ro s s s e c tio n o f lic e n s e e a c tivitie s im p o rta n t to th e c o n d u c t o f s a fe d e c o m m is s io n in g .
  • S c h e d u le a n d le ve l o f in s p e c tio n e ffo rt is b a s e d o n d e c o m m is s io n in g a c tivitie s p la n n e d o r p e rfo rm e d .
  • P ro vid e fle xib ility in th e a p p lic a tio n o f in s p e c tio n re s o u rc e s to p ro m p tly a d d re s s a n y u n e xp e c te d is s u e s o r p ro b le m s .

29

In s p e c tio n Are a s

  • Org a n iza tio n a n d Ma n a g e m e n t Co n tro ls
  • Qu a lity As s u ra n c e
  • S p e n t Fu e l S to ra g e a n d Ha n d lin g
  • Ma in te n a n c e a n d S u rve illa n c e
  • Ra d ia tio n P ro te c tio n
  • Ra d io lo g ic a l Efflu e n t a n d En viro n m e n ta l Mo n ito rin g
  • S e c u rity
  • S a fe ty Eva lu a tio n s
  • Em e rg e n c y P re p a re d n e s s
  • Fire P ro te c tio n
  • Ra d io a c tive Wa s te P a c ka g in g a n d Tra n s p o rta tio n
  • Eva lu a te a P a rtic u la r S a fe ty Co n c e rn o r As p e c t o f Lic e n s e e P e rfo rm a n c e 30

Ma s te r In s p e c tio n P la n

  • In s p e c tio n P ro g ra m will c h a n g e fro m In s p e c tio n Ma n u a l Ch a p te r (IMC) 2515 fo r Op e ra tin g Re a c to rs to IMC 2561 fo r De c o m m is s io n e d Re a c to rs
  • In s p e c tio n P la n De ve lo p e d o n a n An n u a l Ba s is , b a s e d o n :
  • P la n t S ta tu s / P h a s e o f De c o m m is s io n in g
  • Lic e n s e e P e rfo rm a n c e , S ta ffin g P la n s , Effe c tive n e s s o f Ma n a g e m e n t Ove rs ig h t, Tim in g a n d S c h e d u lin g o f S ig n ific a n t Ac tivitie s
  • Le ve l o f In s p e c tio n is P re -P la n n e d , Ta ilo re d to P la n n e d Ac tivitie s a n d S c h e d u le d 31

IS FS I In s p e c tio n P ro g ra m

  • IS FS I = In d e p e n d e n t S p e n t Fu e l S to ra g e In s ta lla tio n
  • IS FS I in s p e c tio n s c o n tin u e fo r a s lo n g a s th e re is a n IS FS I p re s e n t a t th e s ite .
  • Ove rs ig h t is d e s ig n e d to p ro te c t th e m a te ria l fro m te rro ris t th re a ts a n d to e n s u re th e p ro te c tio n o f th e p u b lic a n d th e e n viro n m e n t.
  • In s p e c to rs e xa m in e wh e th e r lic e n s e e p e rfo rm s a c tivitie s in a c c o rd a n c e with lic e n s in g a n d re g u la to ry re q u ire m e n ts in c lu d in g ra d ia tio n s a fe ty a n d q u a lity a s s u ra n c e .

32

Re g io n III In s p e c tio n S ta ff Ro b e rt Krs e k, S e n io r Re s id e n t In s p e c to r (920) 388-3156 Ro b e rt.Krs e k@n rc .g o v Rh e x Ed wa rd s , Re a c to r In s p e c to r (630) 829-9722 Rh e x.Ed wa rd s @n rc .g o v 33

Lic e n s e e Re s p o n s e a n d Re m a rks Do m in io n En e rg y Ke wa u n e e , In c .

34

Op e n to th e P u b lic

  • Th e NRC p la c e s a h ig h p rio rity o n ke e p in g th e p u b lic a n d s ta ke h o ld e rs in fo rm e d o f its a c tivitie s .
  • At www.n rc .g o v, yo u c a n :

- Fin d p u b lic m e e tin g d a te s a n d tra n s c rip ts ;

- Re a d NRC te s tim o n y, s p e e c h e s , p re s s re le a s e s ,

a n d p o lic y d e c is io n s ; a n d

- Ac c e s s th e a g e n c ys Ele c tro n ic Re a d in g Ro o m to fin d NRC p u b lic a tio n s a n d d o c u m e n ts .

35

Co n ta c tin g th e NRC

  • Re p o rt a n e m e rg e n c y

- (301) 816-5100 (c a ll c o lle c t)

  • Re p o rt a s a fe ty c o n c e rn

- (800) 695-7403

- Alle g a tio n @n rc .g o v

  • Ge n e ra l in fo rm a tio n o r q u e s tio n s

- www.n rc .g o v

- S e le c t Wh a t We Do fo r P u b lic Affa irs 36

Ac tio n s in Re s p o n s e to th e J a p a n Nu c le a r Ac c id e n t

  • Ac tio n s in re s p o n s e to J a p a n Nu c le a r Ac c id e n t We b s ite : h ttp ://www.n rc .g o v/ja p a n /ja p a n -in fo .h tm l
  • Ma ilb o x fo r c o m m e n ts o n s ta ff a c tio n s :

J LD_P u b lic .Re s o u rc e @n rc .g o v

  • Offic e o f P u b lic Affa irs P o in t o f Co n ta c t:

OP A.re s o u rc e @n rc .g o v o r 301-415-8200 37

NRC Re p re s e n ta tive s

  • S te ve Re yn o ld s , Dire c to r, Divis io n Re a c to r P ro je c ts

- (630) 829-9600

  • Ke n OBrie n , De p u ty Divis io n Dire c to r, DRP

- (630) 829-9601

  • Ka rl Fe in tu c h , P ro je c t Ma n a g e r, NRR

- (301) 415-3079

  • Ro b Krs e k, S e n io r Re s id e n t In s p e c to r

- (920) 388-3156

  • Ke vin Ba rc la y, Re s id e n t In s p e c to r

- (920) 388-3516

  • Ke n Rie m e r, Bra n c h Ch ie f

- (630) 829-9628

  • Nic k S h a h , P ro je c t En g in e e r

- (630) 829-9821 38

NRC Re p re s e n ta tive s

  • Bo b Orlikows ki, Ch ie f, De c o m m is s io n in g Bra n c h (IS FS I)

- (630) 829-9753

  • Vikto ria Mitlyn g , P u b lic Affa irs Offic e r

- (630) 829-9662

  • P re m a Ch a n d ra th il, P u b lic Affa irs Offic e r

- (630) 829-9663

  • Dia n a Be ta n c o u rt, S e n io r Re s id e n t In s p e c to r (Ac tin g ) -

{P o in t Be a c h }

- (920) 755-2309

  • Me g h a n Th o rp e -Ka va n a u g h , Re s id e n t In s p e c to r - {P o in t Be a c h }

- (920) 755-2309

  • NRC Re g io n III Offic e S witc h b o a rd

- (630) 829-9500 (800) 522-3025 39

NRC S o c ia l Me d ia Ch a n n e ls

  • Blo g : h ttp ://p u b lic -b lo g .n rc -g a te wa y.g o v/
  • Flic kr: h ttp ://www.flic kr.c o m /p h o to s /n rc g o v/
  • Twitte r: h ttp s ://twitte r.c o m /#!/n rc g o v
  • Yo u Tu b e : h ttp ://www.yo u tu b e .c o m /u s e r/NRCg o v
  • RS S : h ttp ://www.n rc .g o v/p u b lic -

in vo lve /lis ts e rve r.h tm l#rs s 40

Re fe re n c e S o u rc e s

  • Re a c to r Ove rs ig h t P ro c e s s

- h ttp ://www.n rc .g o v/NRR/OVERS IGHT/AS S ES S /in d e x.h tm l

  • P u b lic Ele c tro n ic Re a d in g Ro o m

- h ttp ://www.n rc .g o v/re a d in g -rm .h tm l

  • P u b lic Do c u m e n t Ro o m 800-397-4209 (To ll Fre e )

41

Re fe re n c e Do c u m e n t In fo rm a tio n

  • De c o m m is s io n in g Nu c le a r P o we r P la n ts ; ML040340625
  • 2012 An n u a l As s e s s m e n t Le tte r; ML13060A111
  • Fin a l S ig n ific a n c e De te rm in a tio n , Em e rg e n c y P re p a re d n e s s ; ML13094A270
  • NRC Fo llo w-u p As s e s s m e n t Le tte r; ML13098A970
  • Fin a l S ig n ific a n c e De te rm in a tio n , Fire Brig a d e ;

ML13121A317

  • Te rm in a tio n o f th e Re a c to r Ove rs ig h t P ro c e s s ;

ML13151A375

  • Tra n s c rip ts o f th e Ap ril 24, 2013 P u b lic Me e tin g re :

De c o m m is s io n in g Ke wa u n e e P o we r S ta tio n ; ML13168A558 42

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