|
---|
Category:Inspection Report
MONTHYEARIR 07200032/20224012023-03-0909 March 2023 Public DAEC ISFSI - Independent Spent Fuel Storage Installation Security Inspection Report 07200032/2022401 IR 05000331/20220032022-12-13013 December 2022 NRC Inspection Report No. 05000331/2022003 (Drss) IR 05000331/20220022022-07-13013 July 2022 NRC Inspection Report Nos. 05000331/2022002(DNMS) and 07200032/2022002(DNMS) IR 05000331/20224012022-04-27027 April 2022 Decommissioning Security Inspection Report 05000331/2022401 IR 05000331/20220012022-03-0404 March 2022 Subject: NRC Inspection Report Nos. 05000331/2022001(DNMS) and 07200032/2022001(DNMS) IR 05000331/20210012022-01-25025 January 2022 NRC Inspection Report Nos. 05000331/2021001(DNMS); 07200032/2021001(DNMS); and 07200032/2021002(DNMS) - Duane Arnold Energy Center IR 05000331/20214022021-12-30030 December 2021 DAEC Decommissioning Reactor - Decommissioning Security Inspection Report 05000331/2021402 IR 05000331/20214012021-08-25025 August 2021 DAEC Decommissioning Reactor (Permanently Shut Down) and Independent Spent Fuel Storage Installation - Security Inspection Reports 05000331/2021401; and 07200032/2021401 IR 05000331/20200042021-02-12012 February 2021 Integrated Inspection Report 05000331/2020004 and 05000331/2020501 IR 05000331/20200102021-01-0707 January 2021 NRC Inspection Report No. 05000331/2020010(DNMS) - Duane Arnold Energy Center IR 05000331/20200032020-11-0606 November 2020 Integrated Inspection Report 05000331/2020003 and 07200032/2020001 IR 05000331/20200052020-09-0101 September 2020 Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2020005) IR 05000331/20200022020-08-0404 August 2020 Integrated Inspection Report 05000331/2020002 IR 05000331/20204022020-07-14014 July 2020 Security Baseline Inspection Report 05000331/2020402 IR 05000331/20200012020-06-22022 June 2020 Reissue - Duane Arnold Energy Center - Integrated Inspection Report 05000331/2020001 IR 05000331/20204012020-06-10010 June 2020 Security Baseline Inspection Report 05000331/2020401 ML20132A2662020-05-11011 May 2020 Integrated Inspection Report 05000331/2020001 IR 05000331/20190062020-03-0303 March 2020 Annual Assessment Letter Duane Arnold Energy Center (Report 05000331/2019006) IR 05000331/20190042020-01-28028 January 2020 Integrated Inspection Report 05000331/2019004 IR 05000331/20190132019-12-11011 December 2019 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000331/2019013 IR 05000331/20190032019-11-12012 November 2019 Integrated Inspection Report 05000331/2019003 IR 05000331/20194112019-10-21021 October 2019 Dune Arnold Energy Center - NRC Baseline Inspection Report 05000331/2019411 IR 05000331/20190112019-10-0101 October 2019 NRC Inspection Report 05000331/2019011 IR 05000331/20190052019-08-28028 August 2019 Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2019005) IR 05000331/20190022019-08-0101 August 2019 Integrated Inspection Report 05000331/2019002 IR 05000331/20193012019-06-18018 June 2019 NRC Initial License Examination Report 05000331/2019301 IR 05000331/20190012019-05-0303 May 2019 NRC Integrated Inspection Report 05000331/2019001 IR 07200032/20194012019-05-0202 May 2019 Independent Spent Fuel Storage Installation NRC Security Inspection Report 07200032/2019401 (DRS-G.Bonano) IR 05000331/20190102019-04-18018 April 2019 NRC Biennial Problem Identification and Resolution Inspection Report 05000331/2019010 IR 05000331/20194102019-04-16016 April 2019 NRC Security Baseline Inspection Report 05000331/2019410 (DRS-G.Bonano) IR 05000331/20180062019-03-0404 March 2019 Annual Assessment Letter for Duane Arnold Energy Center (Report 05000331/2018006) IR 05000331/20180042019-02-0707 February 2019 Errata - Duane Arnold Energy Center - NRC Integrated Inspection Report 05000331/2018004 ML19029A4432019-01-29029 January 2019 NRC Integrated Inspection Report 05000331/2018004 IR 05000331/20182012019-01-0808 January 2019 NRC Security Baseline Inspection Report 05000331/2018201 IR 05000331/20184142018-11-29029 November 2018 NRC Cyber Security Inspection Report 05000331/2018414 - Cover Letter (DRS-G.Hausman) IR 05000331/20180032018-10-24024 October 2018 NRC Integrated Inspection Report 05000331/2018003 IR 05000331/20184132018-10-11011 October 2018 NRC Security Baseline Inspection Report 05000331/2018413 (DRS-J.Kutlesa) IR 05000331/20180052018-08-28028 August 2018 Updated Inspection Plan for Duane Arnold Energy Center (Report 05000331/2018005) IR 05000331/20180022018-08-0303 August 2018 NRC Integrated Inspection Report 05000331/2018002 IR 05000331/20184122018-07-17017 July 2018 NRC Security Baseline Inspection Report 05000331/2018412 (DRS-G.Bonano) IR 05000331/20185032018-05-29029 May 2018 NRC Emergency Preparedness Inspection Report 05000331/2018503 (Gph) IR 05000331/20180012018-05-0404 May 2018 NRC Integrated Inspection Report 05000331/2018001 IR 05000331/20184112018-03-23023 March 2018 NRC Security Baseline Inspection Report 05000331/2018411 - (Cover Letter Only) IR 05000331/20180102018-03-16016 March 2018 NRC Triennial Fire Protection Inspection Report 05000331/2018010 (DRS-A.Dahbur) IR 05000331/20170062018-03-0202 March 2018 Annual Assessment Letter for Duane Arnold Energy Center (Report 05000331/2017006) IR 05000331/20184102018-02-26026 February 2018 NRC Material Control and Accounting Program Inspection Report 05000331/2018410 IR 05000331/20170042018-01-22022 January 2018 NRC Integrated Inspection Report 05000331/2017004; 07200032/2017001; and Emergency Preparedness Annual Inspection Report 05000331/2017501 ML18012A5482018-01-10010 January 2018 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000331/2018001 (DRS-A.Dunlop) IR 05000331/20174072017-12-14014 December 2017 NRC Security Baseline Inspection Report 05000331/2017407 - Cover Letter Only (DRS-M.Ziolkowski) IR 05000331/20170102017-11-21021 November 2017 Ltr 11/21/17 Duane Arnold Energy Center - Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program; Inspection Report 05000331/2017010 (DRS-N.Feliz-Adorno) 2023-03-09
[Table view] Category:Letter
MONTHYEARL-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) NG-23-0010, Supplement to Duane Arnold Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-12-0606 December 2023 Supplement to Duane Arnold Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule NG-23-0009, Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule2023-11-16016 November 2023 Part 73 Exemption Request Regarding Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Final Rule ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment NG-23-0006, Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update2023-05-23023 May 2023 Independent Spent Fuel Storage Installation (ISFSI) Financial Assurance Update ML23137A1672023-05-11011 May 2023 Submittal of 2022 Annual Radiological Environmental Operating Report NG-23-0004, 2022 Annual Radioactive Material Release Report2023-04-25025 April 2023 2022 Annual Radioactive Material Release Report NG-23-0003, 2022 Annual Exposure Report - Form 5s2023-04-21021 April 2023 2022 Annual Exposure Report - Form 5s NG-23-0002, 10 CFR 50.59 Report, Commitment Changes, 10 CFR 72.48 Report, Quality Assurance Program Changes, Technical Specification Basis Changes, and Revision of the DAEC Defueled Safety Analysis Report2023-03-27027 March 2023 10 CFR 50.59 Report, Commitment Changes, 10 CFR 72.48 Report, Quality Assurance Program Changes, Technical Specification Basis Changes, and Revision of the DAEC Defueled Safety Analysis Report NG-23-0001, 2023 Annual Decommissioning and Spent Fuel Management Funding Status Report2023-03-27027 March 2023 2023 Annual Decommissioning and Spent Fuel Management Funding Status Report L-2023-029, and Point Beach Units 1 and 2 Nuclear Property Insurance - 10 CFR 50.54(w)(3)2023-03-10010 March 2023 and Point Beach Units 1 and 2 Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML22361A1022023-02-24024 February 2023 Reactor Decommissioning Branch Project Management Changes for Some Decommissioning Facilities and Establishment of Backup Project Manager for All Decommissioning Facilities ML22339A0012022-12-22022 December 2022 Acceptance of Requested Licensing Action Amendment Request for Common Emergency Plan IR 05000331/20220032022-12-13013 December 2022 NRC Inspection Report No. 05000331/2022003 (Drss) ML22285A0072022-10-13013 October 2022 NRC Analysis of NextEra Energy Duane Arnold'S Decommissioning Funding Status Report, Docket No. 50-331 IR 05000331/20220022022-07-13013 July 2022 NRC Inspection Report Nos. 05000331/2022002(DNMS) and 07200032/2022002(DNMS) ML22090A1922022-05-26026 May 2022 Letter to B. Coffey, FPL from M. Doell - Duane Arnold Post Shutdown Activities Report Review Letter ML22132A2872022-05-24024 May 2022 ISFSI DQAP Approval Letter ML22111A0332022-05-20020 May 2022 Operating License Page Correction Letter to B. Coffey, Florida Power and Light, from M. Doell NG-22-0055, Revision to Duane Arnold Energy Center (DAEC) ISFSI-Only Emergency Plan2022-05-20020 May 2022 Revision to Duane Arnold Energy Center (DAEC) ISFSI-Only Emergency Plan ML22089A0492022-05-12012 May 2022 Sfmp Review Letter NG-22-0053, 2021 Annual Radiological Environmental Operating Report2022-05-0606 May 2022 2021 Annual Radiological Environmental Operating Report NG-22-0052, Regulatory Issue Summary 2000-11. NRC Emergency Telecommunications System, Statement of Intent to Implement the Proposed Voluntary Initiative2022-05-0404 May 2022 Regulatory Issue Summary 2000-11. NRC Emergency Telecommunications System, Statement of Intent to Implement the Proposed Voluntary Initiative IR 05000331/20224012022-04-27027 April 2022 Decommissioning Security Inspection Report 05000331/2022401 NG-22-0050, Revised Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program, Revision 02022-04-26026 April 2022 Revised Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program, Revision 0 NG-22-0049, 2021 Annual Radioactive Material Release Report2022-04-26026 April 2022 2021 Annual Radioactive Material Release Report L-2022-068, NextEra Energy Duane Arnold Quality Assurance Topical Report (FPL-3) Revision 22022-04-25025 April 2022 NextEra Energy Duane Arnold Quality Assurance Topical Report (FPL-3) Revision 2 ML22066A7632022-04-25025 April 2022 ISFSI-Only Emergency Plan License Amendment Approval NG-22-0035, Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program. Revision 02022-04-13013 April 2022 Response to Request for Additional Information Relating to Decommissioning Quality Assurance Program. Revision 0 NG-22-0047, Registration of Independent Spent Fuel Installation Storage Cask and Notification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool2022-04-11011 April 2022 Registration of Independent Spent Fuel Installation Storage Cask and Notification of Permanent Removal of All Spent Fuel Assemblies from the Spent Fuel Pool NG-22-0042, Registration of Independent Spent Fuel Installation Storage Casks2022-04-0808 April 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0041, and Independent Spent Fuel Storage Installation, 2022 Annual Decommissioning and Spent Fuel Management Funding Status Report2022-03-31031 March 2022 and Independent Spent Fuel Storage Installation, 2022 Annual Decommissioning and Spent Fuel Management Funding Status Report NG-22-0031, 2021 Annual Exposure Report - Form 5s2022-03-23023 March 2022 2021 Annual Exposure Report - Form 5s NG-22-0030, Registration of Independent Spent Fuel Installation Storage Casks2022-03-23023 March 2022 Registration of Independent Spent Fuel Installation Storage Casks ML22080A1822022-03-22022 March 2022 Letter to B. Coffey from M. Doell - Duane Arnold ISFSI QAPD RAI Letter L-2022-012, Florida Power & Light Company Nuclear Property Insurance - 10 CFR 50.54(w)(3)2022-03-16016 March 2022 Florida Power & Light Company Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML22059A7462022-03-10010 March 2022 ISFSI-Only Physical Security Plan License Amendment Approval NG-22-0025, Registration of Independent Spent Fuel Installation Storage Casks2022-03-0808 March 2022 Registration of Independent Spent Fuel Installation Storage Casks IR 05000331/20220012022-03-0404 March 2022 Subject: NRC Inspection Report Nos. 05000331/2022001(DNMS) and 07200032/2022001(DNMS) NG-22-0021, Registration of Independent Spent Fuel Installation Storage Casks2022-02-24024 February 2022 Registration of Independent Spent Fuel Installation Storage Casks ML22007A2722022-02-11011 February 2022 Cover Letter - NRC Duane Arnold Exemption Issuance NG-22-0014, Registration of Independent Spent Fuel Installation Storage Casks2022-02-10010 February 2022 Registration of Independent Spent Fuel Installation Storage Casks ML22028A2822022-02-0303 February 2022 Defueled Physical Security Plan License Amendment Approval ML22033A0802022-02-0202 February 2022 Supplement to License Amendment Request (TSCR-188): Proposed Change to the Physical Security Plan for the Post-Shutdown and Permanently Defueled Condition IR 05000331/20210012022-01-25025 January 2022 NRC Inspection Report Nos. 05000331/2021001(DNMS); 07200032/2021001(DNMS); and 07200032/2021002(DNMS) - Duane Arnold Energy Center ML21172A2172022-01-21021 January 2022 Issuance of License Amendment to Adopt ISFSI-Only Technical Specifications NG-22-0009, Registration of Independent Spent Fuel Installation Storage Casks2022-01-20020 January 2022 Registration of Independent Spent Fuel Installation Storage Casks NG-22-0001, Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61BTH Type 2 Dry Shielded Canister2022-01-0606 January 2022 Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61BTH Type 2 Dry Shielded Canister NG-21-0038, Registration of Independent Spent Fuel Installation Storage Casks2021-12-22022 December 2021 Registration of Independent Spent Fuel Installation Storage Casks NG-21-0035, Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister2021-12-10010 December 2021 Supplement to Exemption Request for Failed Fuel Can Weight in a Certificate of Compliance 1004 Renewed Amendment 17 61 Bth Type 2 Dry Shielded Canister 2024-01-25
[Table view] |
Text
May 14, 2014
SUBJECT:
DUANE ARNOLD ENERGY CENTER BASELINE EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 05000331/2014502
Dear Mr. Anderson:
On April 11, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Duane Arnold Energy Center. The enclosed report documents the results of this inspection, which were discussed on April 11, 2014, with you 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. No findings were identified during this inspection.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure, and your response, if any, will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS)
component of NRC's Agencywide Documents Access and Management System (ADAMS),
accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA Billy Dickson Acting for/
Richard A. Skokowski, Chief Plant Support Branch Division of Reactor Safety Docket No. 50-331 License No. DPR-49
Enclosure:
Inspection Report 05000331/2014502 w/Attachment: Supplemental Information
REGION III==
Docket No: 50-331 License No: DPR-49 Report No: 05000331/2014502 Licensee: NextEra Energy Duane Arnold, LLC Facility: Duane Arnold Energy Center Location: Palo, IA Dates: April 7 - 11, 2014 Inspectors: R. Jickling, Senior Emergency Preparedness Inspector J. Beavers, Emergency Preparedness Inspector J. Kutlesa, Physical Security Inspector N. Valos, Senior Reactor Analyst J. Laughlin, Emergency Preparedness Inspector Approved by: R. Skokowski, Chief Plant Support Branch Division of Reactor Safety Enclosure
SUMMARY OF FINDINGS
IR 05000331/2014502; 04/7/2014 - 04/11/2014; Duane Arnold Energy Center; Baseline
Emergency Preparedness Exercise Evaluation - Hostile Action Event; Exercise Evaluation Scenario Review; Performance Indicator Verification.
This report covers a one-week period of announced baseline inspection by four regional inspectors and one emergency preparedness specialist. The significance of most findings is indicated by their color (i.e., Green, White, Yellow, and Red) using Inspection Manual Chapter 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 5, dated February 2014.
NRC-Identified
and Self-Revealed Findings
Cornerstone: Emergency Preparedness
No findings were identified.
Licensee-Identified Violations
None
REPORT DETAILS
REACTOR SAFETY
Cornerstone: Emergency Preparedness
1EP7 Exercise Evaluation - Hostile Action Event
Main article: IP 71114.07
.1 Exercise Evaluation
a. Inspection Scope
Title 10, Code of Federal Regulations (CFR), Part 50, Appendix E,Section IV.F.2.j, requires, in part, that nuclear power reactor licensees, in each eight calendar year exercise cycle, provide the opportunity for their Emergency Response Organization (ERO) to demonstrate proficiency in the key skills necessary to respond to a Hostile Action (HA) event directed at the plant site. Duane Arnold Energy Center designed the April 9, 2014, exercise to satisfy this requirement, and the NRC inspected the Duane Arnold Energy Center HA event exercise to assess the licensees ability to effectively implement their Emergency Plan during a HA event and adequately protect public health and safety.
The exercise evaluation consisted of the following reviews and assessments:
- The adequacy of the licensees performance in the biennial exercise conducted on April 9, 2014, regarding the implementation of the Risk-Significant Planning Standards in 10 CFR 50.47 (b)(4), (5), (9), and (10), which address emergency classification, offsite notification, radiological assessment, and Protective Action Recommendations (PARs), respectively.
- The overall adequacy of the licensees emergency response facilities with regard to NUREG-0696, Functional Criteria for Emergency Response Facilities, and Emergency Plan commitments. The facilities assessed were the Control Room Simulator, Alternative Emergency Response Facility, Incident Command Post, Central Alarm Station, and the Emergency Operations Facility.
- A review of other performance areas such as the licensee EROs recognition of abnormal plant conditions; command and control, including interactions with site security staff; intra and inter-facility communications; prioritization of mitigating activities; utilization of repair and field monitoring teams; interface with offsite agencies, including local law enforcement agencies; staffing and procedure adequacy; and the overall implementation of the Emergency Plan and its implementing procedures.
- Past performance issues from NRC inspection reports to determine the effectiveness of corrective actions, as demonstrated during this exercise, to ensure compliance with 10 CFR 50.47(b)(14).
- The adequacy of the licensees post-exercise critiques, to evaluate Duane Arnold Energy Centers self-assessment of its ERO performance during the April 9, 2014, exercise and to ensure compliance with 10 CFR Part 50, Appendix E, Section IV.F.2.g.
The inspectors reviewed various documents that are listed in the Attachment to this report. This inspection activity satisfied one inspection sample for the exercise evaluation on a biennial basis.
This exercise evaluation inspection constituted one sample as defined in Inspection Procedure (IP) 71114.07-06.
b. Findings
No findings were identified.
1EP8 Exercise Evaluation - Scenario Review
Main article: IP 71114.08
a. Inspection Scope
Prior to the inspection activity, the inspectors conducted an in-office review of the exercise objectives and scenarios submitted to the NRC using IP 71114.08, Exercise Evaluation - Scenario Review, to determine if the exercise would test major elements of the Emergency Plan as required by 10 CFR 50.47(b)(14). This inspection activity represents one sample on a biennial cycle.
The inspectors reviewed various documents that are listed in the Attachment to this report. This inspection activity satisfied one inspection sample for the exercise evaluation on a biennial basis.
This review of the exercise objectives and scenario constituted one sample as defined in IP 71114.08-06.
b. Findings
No findings were identified.
OTHER ACTIVITIES
Cornerstone: Emergency Preparedness
4OA1 Performance Indicator Verification
.1 Drill/Exercise Performance
a. Inspection Scope
The inspectors sampled licensee submittals for the Drill/Exercise Performance (DEP)
Performance Indicator (PI) for the period from the second quarter 2013 through the fourth quarter 2013. To determine the accuracy of the DEP data reported during those periods, PI definitions and guidance contained in the Nuclear Energy Institute (NEI)document NEI 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, was used. The inspectors reviewed the licensees records associated with the PI to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes, including procedural guidance on assessing opportunities for the PI, assessments of PI opportunities during pre-designated control room simulator training sessions, and performance during other drills. Documents reviewed are listed in the Attachment to this report.
This inspection constituted one DEP sample as defined in IP 71151-05.
b. Findings
No findings were identified.
.2 Emergency Response Organization Drill Participation
a. Inspection Scope
The inspectors sampled licensee submittals for the ERO Drill Participation PI for the period from the second quarter 2013 through the fourth quarter 2013. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in NEI 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, was 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 2013 drills, and revisions of the roster of personnel assigned to key ERO positions. Documents reviewed are listed in the to this report.
This inspection constituted one ERO Drill Participation sample as defined in IP 71151-05.
b. Findings
No findings were identified.
.3 Alert and Notification System
a. Inspection Scope
The inspectors sampled licensee submittals for the Alert and Notification System (ANS)
PI for the period from the second quarter 2013 through the fourth quarter 2013. To determine the accuracy of the PI data reported during those periods, PI definitions and guidance contained in NEI 99-02, Regulatory Assessment Performance Indicator Guideline, Revision 7, was used. The inspectors reviewed the licensees records associated with the PI to verify that the licensee accurately reported the indicator in accordance with relevant procedures and the NEI guidance. Specifically, the inspectors reviewed licensee records and processes including procedural guidance on assessing opportunities for the PI and results of periodic scheduled ANS operability tests.
Documents reviewed are listed in the Attachment to this report.
This inspection constituted one ANS sample as defined in IP 71151-05.
b. Findings
No findings were identified.
4OA6 Management Meetings
.1 Exit Meeting Summary
On April 11, 2014, the inspectors presented the biennial exercise inspection results to Mr. R. Anderson 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.
.2 Public and Media Briefing
On April 11, 2014, the inspector summarized the NRC's preliminary exercise inspection conclusions at a public and media briefing hosted by the Department of Homeland Security and the Federal Emergency Management Agency, Region VII Field Office staff at the Lynn County Building in Cedar Rapids, Iowa.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- R. Anderson, Site Vice President
- G. Pry, Plant General Manager
- W. Bentley, Maintenance Director
- M. Davis, Emergency Preparedness and Licensing Manager
- M. Fritz, Emergency Preparedness Specialist
- S. Haller, Design Engineering Manager
- R. Harter, Projects Manager
- G. Hawkins, System Engineering Manager
- L. Helms, Emergency Preparedness Coordinator
- C. Hill, Training Manager
- S. Inghram, Systems Engineering Manager
- K. Kleinheinz, Engineering Director
- P. Louis, Health Physics Supervisor
- H. Maloney, Human Resources Manager
- R. Mothena, Corporate Emergency Preparedness Director
- B. Murrell, Licensing Engineer Analyst
- R. Palmer, Emergency Preparedness Coordinator
- K. Peveler, Nuclear Oversight Manager
- P. Polfleit, Corporate Emergency Preparedness Specialist
- R. Porter, Radiation Protection Manager
- J. Schwertfeger, Security Manager
- B. Seemann, Maintenance Training Supervisor
- L. Swenzinski, Licensing Engineer
- P. Vandersee, Emergency Preparedness Administrative
- T. Weaver, Senior Licensing Engineer
- R. Wheaton, Operations Director
Nuclear Regulatory Commission
- L. Haeg, Senior Resident Inspector
LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED
Opened, Closed, and Discussed
None
LIST OF DOCUMENTS REVIEWED