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==71114.08 - Exercise Evaluation== | ==71114.08 - Exercise Evaluation== | ||
-Scenario Review (1 Sample) | |||
The inspectors reviewed and evaluated the proposed scenario for the Biennial Emergency Plan Exercise on April 13, | The inspectors reviewed and evaluated the proposed scenario for the Biennial Emergency Plan Exercise on April 13, | ||
Revision as of 13:20, 21 September 2018
| ML18149A589 | |
| Person / Time | |
|---|---|
| Site: | Duane Arnold  |
| Issue date: | 05/29/2018 |
| From: | Orth S K Plant Support Branch II |
| To: | Dean Curtland NextEra Energy Duane Arnold |
| References | |
| IR 2018503 | |
| Download: ML18149A589 (8) | |
Text
May 29, 2018
Mr. Dean Curtland Director of Site Operations NextEra Energy Duane Arnold, LLC 3277 DAEC Road Palo, IA 52324
-9785
SUBJECT: DUANE ARNOLD ENERGY CENTER
-NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000 331/2018 503
Dear Mr. Curtland:
On May 17, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an Emergency Preparedness inspection at your Duane Arnold Energy Center. The NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report
. The NRC inspectors did not identify any finding or violation of more
-than-minor significance. This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading
-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations, Part 2.390, "Public Inspections, Exemptions, Requests for Withholding."
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,/RA Gregory Hansen Acting for/
Steven K. Orth , Chief Plant Support Branc h Division of Reactor Safety Docket Nos. 50
-331;72-032 License No. DPR-49
Enclosure:
IR 05000 331/2018 503 cc: Distribution via ListServ
Letter to Dean Curtland from Steven K. Orth dated May 29, 2018
SUBJECT: DUANE ARNOLD ENERGY CENTER
-NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000 331/2018503 DISTRIBUTION
- Jeremy Bowen RidsNrrDorlLpl3 RidsNrrPMDuaneArnold Resource RidsNrrDirsIrib Resource Steven West Darrell Roberts Richard Skokowski Allan Barker DRPIII DRSIII ROPreports.Resource@nrc.gov ADAMS Accession Number: ML18149A589 OFFICE RIII RIII RIII RIII NAME JKutlesa for GHansen:jw GHansen for SOrth DATE 0 5/29/18 0 5/29/18 OFFICIAL RECORD COPY
Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION III Docket No:
50-331 License No:
DPR-49 Report No:
05000 331/2 018503 Enterprise Identifie r: I-2018-503-000 6 Licensee: NextEra Energy Duane Arnold, LLC Facility: Duane Arnold Energy Center Location: Palo , IA Dates: April 13, 2018
- May 14, 2018 , through May 17, 2018 Inspectors
G. Hansen , Senior Emergency Preparedness Inspect or K. Carrington, Resident Inspector J. Neurauter, Senior Reactor Inspector J. Park, Reactor Inspector J. Seymour, Operations Engineer Approved by:
S. Orth, Chief Plant Support Branch Division of Reactor Safety 2
SUMMARY
The U.S. Nuclear Regulatory Commission continued monitoring licensee's performance by conducting an Emergency Preparedness Inspection at Duane Arnold Energy Center in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the U.S. Nuclear Regulatory Commission's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations No findings or violations were identified.
Additional Tracking Items None.
3
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading
-rm/doc-collections/insp
-manual/inspection
-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, "Light
-Water Reactor Inspection Program
- Operations Phase." The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71114.01 - Exercise Evaluation
The inspectors evaluated the May 15, 2018 , Biennial Emergency Plan Exercise.
The exercise scenario simulated an event at Duane Arnold Energy Center that initiated with the declaration and notification of an Alert in response to an event associated with an accident that created an internal flooding hazard. The scenario conditions simulated the escalation of the significance of the event, requiring the declaration and notification of a Site Area Emergency and then a General Emergency, as well as the development of Protective Action Recommendations that were communicated to the required state and local government agencies.
71114.08 - Exercise Evaluation
-Scenario Review (1 Sample)
The inspectors reviewed and evaluated the proposed scenario for the Biennial Emergency Plan Exercise on April 13,
OTHER ACTIVITIES
-BASELINE 71151-Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below. (3 Sample s)
- (1) EP01: Drill/Exercise Performance
-1 Sample (1 st Quarter of 2017 through 4 th Quarter of 2017);
- (2) EP02: Emergency Response Organization Drill Participation
-1 Sample (1 st Quarter of 2017 through 4 th Quarter of 2017); and
- (3) EP03: Alert and Notification System Reliability
-1 Sample (1 st Quarter of 2017 through 4 th Quarter of 2017).
INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors confirmed that proprietary information was controlled to protect from public disclosure. No proprietary information was documented in this report.
On May 17, 2018, the inspector s presented the Emergency Preparedness inspection results to Mr. D. Curtland, Site Director, and other members of the licensee staff.
5
DOCUMENTS REVIEWED
71114.01-Exercise Evaluation
- Duane Arnold Energy Center Emergency Plan; Revision 3 8 - DAEC Plan Section B;
Emergency Response Organization;
Revision 38 - DAEC Plan Section D
- Emergency Classification System; Revision 2 8 - DAEC Plan Section E
- Notification Methods and Procedures; Revision 2 4 - DAEC Plan Section F
- Emergency Communications; Revision 29
- DAEC Plan Section G
- Public Education and Information; Revision 2 4 - DAEC Plan Section H
- Emergency F
acilities Staffing, Activation and Equipment; Revision 35 - DAEC Plan Section K
- Radiological Exposure Control;
-01; DAEC Protective Action
Logic Flowchart; Revision 5
- EPIP 1.1; Determination of Emergency Action Levels; Revision 29
- EPIP 1.2; Notifications; Revision
- EPIP 1.3; Plant Assembly and Site Evacuation; Revision
- EPIP 1.5; Activation and Operation of the EOF; Revision
- EPIP 2.1; Activation and Operation of the OSC; Revision 25 - EPIP 2.2; Activation and Operation of the TSC; Revision
6 - EPIP 2.5; Control Room Emergency Response Operation; Revision 23 - EPIP 3.3; Dose Assessment and Protective Action; Revision
- EPIP 6.2; Maintenance
of ERFs and Equipment; Revision 6
- Two Years of Drill and Exercise Corrective Action Program Items
(List); dated 0 5/201 6 - 05/201 8 - Two Years of Drill and Exercise Scenario Timelines;
dated 0 5/201 6 - 05/2018 - Two Years of Drill and Exercise Reports:
05/2016 - 05/2018 - AR 02153503; 16TD2CR
- CRS did not Appropriately NA Substep in IPOI3; 8/31/
2016 - AR 02153 557; 16TD2EOF - Classification Feedback; 8/31/2016
- AR 021535 70; 16TD2OSC - Fundamental RP Behaviors for Worker Protection; 8/31/2016 - AR 021535 79; 16TD2OSC - RP Identified EP Drill Fundamental Behavior Deltas;
8/31/2016 - AR 02153 658; 16TD2 - Shift Communicator Deficiencies
- 9/1/2016 - AR 021 88874; 1 7 TD1SIM Cat 3 Performance Issues
- 3/1/201 7 - AR 021 88887; 1 7 TD1EOF Cat 3 Facility Performance
- 3/1/201 7 - AR 021 88898; 1 7 TD1EOF Cat 1 Facility Performance
- 3/1/201 7 - AR 021 88916; 1 7 TD1TSC05 Procedure Issues Identified During the Drill;
3/1/201 7 - AR 02 206895; 1 7 TD2SIM - Cat 4 Equip/Fac Issues
- 5/24/201 7 - AR 02 206900; 1 7 TD2SIM Cat 3 Facility Performance
- 5/24/201 7 - AR 02 206949; 1 7 TD2EOF Cat 5 Procedures
- 5/24/201 7 - AR 02 206996; 1 7 TD2OSC Conduct of Drill Controllers
- 5/24/201 7 - AR 02 207003; 1 7 TD2TSC Cat 5 Procedures Needing Immediate Attention;
5/24/201 7 - AR 02 2 14693; EP Drill Objective Tracking Gaps
- 8/31/201 7 - AR 02 257942; 2018DR Simulator
- Failed Objective and Demonstration Criteria
- 4/4/201 8
71114.08-Exercise Evaluation
-Scenario Review - 2018 Duane Arnold Energy Center
Exercise Scenario 60
-day NRC Submittal;
3/13/2018 71151-Performance Indicator Verification
- NRC Performance Indicator Data, Emergency Preparedness
- Alert and Notification System Reliability, 1 st Quarter of 2017 through 4 th Quarter of 2017 - NRC Performance Indicator Data, Emergency Preparedness
- Drill/Exercise Performance, 1 st Quarter of 2017 through 4
th Quarter of 2017 - NRC Performance Indicator Data, Emergency Preparedness
- ERO Drill Participation , 1 st Quarter of 201 7 through 4 th Quarter of 2017
May 29, 2018
Mr. Dean Curtland
Director of Site Operations
NextEra Energy Duane Arnold, LLC
277 DAEC Road
Palo, IA 52324
-9785 SUBJECT: DUANE ARNOLD ENERGY CENTER
INSPECTION REPORT 05000
331/2018 503 Dear Mr. Curtland: On May 17, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an Emergency Preparedness inspection at your Duane Arnold Energy Center. The NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection
are documented in the enclosed report
. The NRC inspectors did not identify any finding or violation of more
-than-minor significance. This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading
-rm/adams.html
and at the NRC Public Document
Room in accordance with Title 10 of the Code of Federal Regulations, Part 2.390, "Public Inspections, Exemptions, Requests for Withholding."
Should you have any questions concerning this inspection, we will be pleased to discuss them with you. Sincerely, /RA Gregory Hansen Acting for/
Steven
- K. Orth, Chief Plant Support Branc
h Division of Reactor
Safety Docket Nos. 50
-331;72-032 License No. DPR-49 Enclosure:
IR 05000 331/2018 503 cc: Distribution via ListServ
Letter to Dean Curtland
from Steven K. Orth
dated May 29, 2018 SUBJECT: DUANE ARNOLD ENERGY CENTER
-NRC EMERGENCY PREPAREDNESS INSPECTION REPORT 05000
331/2018503 DISTRIBUTION
RidsNrrDorlLpl3
RidsNrrPMDuaneArnold Resource
RidsNrrDirsIrib Resource
Darrell Roberts Richard Skokowski
DRPIII DRSIII ROPreports.Resource@nrc.gov
ADAMS Accession Number: ML18149A589
OFFICE RIII RIII RIII RIII NAME JKutlesa for GHansen:jw GHansen for SOrth DATE 0 5/29/18 0 5/29/18 OFFICIAL RECORD COPY
U.S. NUCLEAR REGULATORY COMMISSION
REGION III
Docket No:
50-331 License No:
DPR-49 Report No:
05000 331/2 018503 Enterprise Identifie
r: I-2018-503-000 6 Licensee: NextEra Energy Duane Arnold, LLC
Facility: Duane Arnold Energy Center
Location: Palo , IA Dates: April 13, 2018
- May 14, 2018 , through May 17, 2018 Inspectors
- G. Hansen, Senior Emergency Preparedness Inspect
or
- K. Carrington, Resident Inspector
- J. Neurauter, Senior Reactor Inspector
- J. Park, Reactor Inspector
- J. Seymour, Operations Engineer
Approved by:
- S. Orth, Chief Plant Support Branch
Division of Reactor Safety
SUMMARY The U.S. Nuclear Regulatory Commission continued monitoring licensee's performance
by conducting an Emergency Preparedness Inspection
at Duane Arnold Energy Center
in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the U.S. Nuclear Regulatory
Commission's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html
for more information.
List of Findings and Violations
No findings or violations were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading
-rm/doc-collections/insp
-manual/inspection
-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, "Light
-Water Reactor Inspection Program
- Operations Phase." The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71114.01-Exercise Evaluation
(1 Sample)
The inspectors evaluated the May 15, 2018 , Biennial Emergency Plan Exercise.
The exercise scenario simulated an event at Duane Arnold Energy Center that initiated with the declaration and notification of an Alert in response to an event associated with an accident that created an internal flooding
hazard. The scenario conditions simulated the escalation of the significance of the event, requiring the declaration and notification of a Site Area Emergency and then a General Emergency, as well as the development of Protective Action Recommendations that were communicated to the required state and local government agencies.
71114.08-Exercise Evaluation
-Scenario Review
(1 Sample)
The inspectors
reviewed and evaluated the proposed scenario for the Biennial Emergency Plan Exercise on April 13, 2018. OTHER ACTIVITIES
-BASELINE 71151-Performance Indicator Verification
The inspectors
verified licensee performance
indicators
submittals
listed below. (3 Sample s) (1) EP01: Drill/Exercise Performance
-1 Sample (1 st Quarter of 2017 through 4 th Quarter of 2017); (2) EP02: Emergency Response Organization Drill Participation
-1 Sample (1 st Quarter of 2017 through 4 th Quarter of 2017); and (3) EP03: Alert
and Notification System Reliability
-1 Sample (1 st Quarter of 2017 through 4 th Quarter of 2017). INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors confirmed that proprietary information was controlled to protect from public disclosure. No proprietary information was documented in this report.
On May 17, 2018, the inspector s presented the
inspection results to Mr.
- D. Curtland, Site Director, and other members of the licensee staff.
DOCUMENTS REVIEWED
71114.01-Exercise Evaluation
- Duane Arnold Energy Center Emergency Plan; Revision 3 8 - DAEC Plan Section B;
Emergency Response Organization;
Revision 38 - DAEC Plan Section D
- Emergency Classification System; Revision 2 8 - DAEC Plan Section E
- Notification Methods and Procedures; Revision 2 4 - DAEC Plan Section F
- Emergency Communications; Revision 29
- DAEC Plan Section G
- Public Education and Information; Revision 2 4 - DAEC Plan Section H
- Emergency F
acilities Staffing, Activation and Equipment; Revision 35 - DAEC Plan Section K
- Radiological Exposure Control;
-01; DAEC Protective Action
Logic Flowchart; Revision 5
- EPIP 1.1; Determination of Emergency Action Levels; Revision 29
- EPIP 1.2; Notifications; Revision
- EPIP 1.3; Plant Assembly and Site Evacuation; Revision
- EPIP 1.5; Activation and Operation of the EOF; Revision
- EPIP 2.1; Activation and Operation of the OSC; Revision 25 - EPIP 2.2; Activation and Operation of the TSC; Revision
6 - EPIP 2.5; Control Room Emergency Response Operation; Revision 23 - EPIP 3.3; Dose Assessment and Protective Action; Revision
- EPIP 6.2; Maintenance
of ERFs and Equipment; Revision 6
- Two Years of Drill and Exercise Corrective Action Program Items
(List); dated 0 5/201 6 - 05/201 8 - Two Years of Drill and Exercise Scenario Timelines;
dated 0 5/201 6 - 05/2018 - Two Years of Drill and Exercise Reports:
05/2016 - 05/2018 - AR 02153503; 16TD2CR
- CRS did not Appropriately NA Substep in IPOI3; 8/31/
2016 - AR 02153 557; 16TD2EOF - Classification Feedback; 8/31/2016
- AR 021535 70; 16TD2OSC - Fundamental RP Behaviors for Worker Protection; 8/31/2016 - AR 021535 79; 16TD2OSC - RP Identified EP Drill Fundamental Behavior Deltas;
8/31/2016 - AR 02153 658; 16TD2 - Shift Communicator Deficiencies
- 9/1/2016 - AR 021 88874; 1 7 TD1SIM Cat 3 Performance Issues
- 3/1/201 7 - AR 021 88887; 1 7 TD1EOF Cat 3 Facility Performance
- 3/1/201 7 - AR 021 88898; 1 7 TD1EOF Cat 1 Facility Performance
- 3/1/201 7 - AR 021 88916; 1 7 TD1TSC05 Procedure Issues Identified During the Drill;
3/1/201 7 - AR 02 206895; 1 7 TD2SIM - Cat 4 Equip/Fac Issues
- 5/24/201 7 - AR 02 206900; 1 7 TD2SIM Cat 3 Facility Performance
- 5/24/201 7 - AR 02 206949; 1 7 TD2EOF Cat 5 Procedures
- 5/24/201 7 - AR 02 206996; 1 7 TD2OSC Conduct of Drill Controllers
- 5/24/201 7 - AR 02 207003; 1 7 TD2TSC Cat 5 Procedures Needing Immediate Attention;
5/24/201 7 - AR 02 2 14693; EP Drill Objective Tracking Gaps
- 8/31/201 7 - AR 02 257942; 2018DR Simulator
- Failed Objective and Demonstration Criteria
- 4/4/201 8
71114.08-Exercise Evaluation
-Scenario Review - 2018 Duane Arnold Energy Center
Exercise Scenario 60
-day NRC Submittal;
3/13/2018 71151-Performance Indicator Verification
- NRC Performance Indicator Data, Emergency Preparedness
- Alert and Notification System Reliability, 1 st Quarter of 2017 through 4 th Quarter of 2017 - NRC Performance Indicator Data, Emergency Preparedness
- Drill/Exercise Performance, 1 st Quarter of 2017 through 4
th Quarter of 2017 - NRC Performance Indicator Data, Emergency Preparedness
- ERO Drill Participation , 1 st Quarter of 201 7 through 4 th Quarter of 2017