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Category:Letter
MONTHYEARIR 05000254/20230042024-02-0505 February 2024 Integrated Inspection Report 05000254/2023004 and 05000265/2023004 ML24004A0052024-01-17017 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0042 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) RS-24-001, Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2024-01-0303 January 2024 Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval IR 05000254/20234032023-12-22022 December 2023 Public- Quad Cities Nuclear Power Station Security Baseline Inspection Report 05000254/2023403 and 05000265/2023403 IR 05000254/20230102023-12-20020 December 2023 Comprehensive Engineering Team Inspection Report 05000254/2023010 and 05000265/2023010 ML23349A1622023-12-17017 December 2023 Issuance of Amendment Nos. 298 and 294 Increase Completion Time in Technical Specification 3.8.1.B.4 (Emergency Circumstances) RS-23-128, Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-15015 December 2023 Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 RS-23-123, Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-13013 December 2023 Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23339A1762023-12-0505 December 2023 Notification of NRC Baseline Inspection and Request for Information (05000265/2024001) ML23319A3342023-11-20020 November 2023 Regulatory Audit in Support of License Amendment Requests to Adopt TSTF 505, Revision 2 and 10 CFR 50.69 RS-23-104, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000254/20230032023-11-0909 November 2023 Integrated Inspection Report 05000254/2023003 and 05000265/2023003 RS-23-113, Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 262023-10-20020 October 2023 Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 26 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23206A0382023-09-21021 September 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230112023-09-20020 September 2023 Safety-Conscious Work Environment Issue of Concern Team Inspection Report 05000254/2023011 and 05000265/2023011 RS-23-089, Sixth Ten-Year Interval Inservice Testing Program2023-09-0505 September 2023 Sixth Ten-Year Interval Inservice Testing Program RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-086, Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2023-08-28028 August 2023 Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval SVP-23-038, Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities2023-08-14014 August 2023 Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities IR 05000254/20230022023-08-0808 August 2023 Integrated Inspection Report 05000254/2023002 and 05000265/2023002 ML23216A0362023-08-0707 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23178A0742023-08-0707 August 2023 Issuance of Amendment Nos. 296 and 292 Adoption of TSTF-416 Low Pressure Coolant Injection (LPCI) Valve Alignment Verification Note Location ML23216A0562023-08-0404 August 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 IR 05000264/20232012023-08-0101 August 2023 Dow Chemical Company - U.S. Nuclear Regulatory Commission Routine Inspection Report No. 05000264/2023201 - Cover Letter and Enclosure SVP-23-031, Regulatory Commitment Change Summary Report2023-07-14014 July 2023 Regulatory Commitment Change Summary Report ML23181A1062023-06-30030 June 2023 Postponement- Information Meeting (Open House) with a Question-And-Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station ML23179A1932023-06-28028 June 2023 07122023 Letter-Significant Public Meeting to Discuss NRC End-of-Cycle Performance Assessment of Quad Cities Nuclear Plant for Performance for 2022 Calendar Year ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III IR 05000254/20234012023-06-26026 June 2023 Cyber Security Inspection Report 05000254/2023401 and 05000265/2023401 IR 05000265/20230402023-06-22022 June 2023 Reissue Quad Cities Nuclear Power Station 95001 Supplemental Inspection Supplemental Report 05000265/2023040 and Follow Up Assessment Letter ML23167B1722023-06-16016 June 2023 95001 Supplemental Inspection Report 05000265/2023040 and Follow-Up Assessment Letter RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations RS-23-060, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors2023-06-0808 June 2023 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors RS-23-059, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2023-06-0808 June 2023 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML23144A3632023-05-26026 May 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling IR 05000254/20234022023-05-15015 May 2023 Security Baseline and ISFSI Inspection Reports 05000254/2023402, 05000265/2023402, 07200053/2023401 ML23033A4042023-05-15015 May 2023 Exemption from the Requirements of 10 CFR Part 2, Section 2.109(B) Related to Submission of Subsequent License Renewal Application Letter ML23132A2022023-05-12012 May 2023 Annual Radiological Environmental Operating Report IR 05000254/20230012023-05-0808 May 2023 Integrated Report 05000254/2023001 and 05000265/2023001 ML23125A0612023-05-0808 May 2023 Proposed Alternative to the Requirements of the ASME Code RS-22-067, 10 CFR 50.46 Annual Report2023-05-0404 May 2023 10 CFR 50.46 Annual Report ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 SVP-23-018, Radioactive Effluent Release Report for 20222023-04-28028 April 2023 Radioactive Effluent Release Report for 2022 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI RS-23-068, Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell2023-04-28028 April 2023 Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell ML23110A0622023-04-25025 April 2023 Transmittal of Final Quad Cities Nuclear Power Plant, Unit 1 Accident Sequence Precursor Report (Licensee Event Report 254-2022-001) 2024-02-05
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U.S. Department of Homeland Security FEMA Region 7 11224 Holmes Road Kansas City, MO 64131 October 6, 2022 John Benson, Director Iowa Department of Homeland Security and Emergency Management 7900 Hickman Road, Suite 500 Windsor Heights, IA 50324
Subject:
Closure of Level 1 Finding for Quad Cities Generating Station
Dear Director Benson:
The State of Iowa and Clinton County have taken the corrective actions noted below to address the issues included in the Level 1 Finding, which was assessed subsequent to the Quad Cities Generating Station Biennial Radiological Emergency Preparedness Exercise conducted on July 12, 2022.
Criterion 1.e.1: Equipment, maps, displays, monitoring instruments, dosimetry, potassium iodide (KI) and other supplies are sufficient to support emergency operations.
- Sufficient quantities of potassium iodide (KI) were not available for emergency workers and institutionalized individuals.
- Sufficient quantities of Permanent Record Dosimeters were not available for emergency workers.
- Sufficient quantities of Direct-Reading Dosimeters (DRDs) adequate to read the administrative reporting limit as required by the plans and procedures were not available for emergency workers.
Corrective actions completed:
- 1. The state conducted training during the State REP Workshop held on September 5-6, 2022, regarding proper document control procedures to ensure unapproved plans and procedures are not used during an actual event or exercise. A summary of the training provided and attendee sign-in list were provided to FEMA Region 7.
- 2. An update of the Clinton County Radiological Emergency Response Plan (RERP) Attachment A (Radiological Emergency Response Equipment Listing) was provided. The revised list specifies a total of six hundred (600) packets of KI which includes one hundred and five (105) packets of KI for institutionalized individuals. This quantity of KI for institutionalized individuals was determined based on the maximum operational capacity of the jail and is considered adequate.
During the exercise on July 12, 2022, 600 packets of KI were observed at the Clinton County EOC.
- 3. A redemonstration was conducted virtually on September 19, 2022, during which Clinton County displayed six hundred and forty (640) Thermoluminescent Dosimeters (TLDs) (a type of Permanent Record Dosimeter) and three control TLDs. This is in excess of the six hundred and fourteen (614) TLDs required per the Clinton County RERP.
- 4. The State has procured five hundred and fifty (550) 0-5R range Direct Reading Dosimeters (DRDs) and has delivered them to Clinton County. IA HSEMD has instructed the Clinton www.fema.gov
County EMD to make a correction to the County RERP and associated procedures that both a 0-5R and a 0-20R DRD will be issued to emergency workers.
- 5. The State has also stated their intention to revise the emergency worker exposure control procedures (which may include correction factors, administrative limits, and turn-back values) during their next plan revision in 2023. This may result in a change to the appropriate dosimetry to issue to emergency workers. FEMA Region 7 will work with the state as they develop and implement these plan changes.
Criterion 3.a.1: The OROs issue appropriate dosimetry, KI, and procedures, and manage radiological exposure to emergency workers in accordance with the plans/procedures.
Emergency workers periodically and at the end of each mission read their dosimeters and record the readings on the appropriate exposure record or chart. OROs maintain appropriate recordkeeping of the administration of KI to emergency workers.
- The emergency worker (EW) radiological briefing did not include information regarding the increased radiation risk or additional requirements related to lifesaving, protection of valuable property, or protection of large populations missions.
- The capability to provide emergency workers with adequate Direct-Reading Dosimeters (DRDs) was not demonstrated.
Corrective actions completed:
- 1. A redemonstration was conducted virtually on September 19, 2022. During the redemonstration, the Dosimetry Control Officer provided a limited radiological briefing in accordance with the Extent of Play Agreement. The additional radiological risks associated with missions involving protection of valuable property, life-saving, and protection of large populations were explained.
Additional dosimetry, forms, and instructions were issued.
- 2. As noted under Criterion 1.e.1 above, the State has provided Clinton County with an adequate supply of 0-5R DRDs and directed the county to update their RERP and procedures to issue both a 0-5R and a 0-20R dosimeter to emergency workers.
- 3. Also as noted under Criterion 1.e.1 above, FEMA Region 7 will work with the state as they develop and implement any plan changes related to emergency worker exposure control.
Criterion 3.b.1: KI and appropriate instructions are available if a decision to recommend use of KI is made. Appropriate record-keeping of the administration of KI for institutionalized individuals is maintained.
- Sufficient quantities of potassium iodide (KI) were not available for institutionalized individuals at the Clinton County Law Enforcement Center.
Corrective actions completed:
- 1. As noted under Criterion 1.e.1 above, the Clinton County RERP Attachment A has been updated to include 105 packets of KI for institutionalized individuals.
In accordance with 44 CFR 350.9(d) and the FEMA REP Program Manual, these issues and the Level 1 Finding for the Quad Cities Generating Station Biennial Radiological Emergency Preparedness Exercise conducted on July 12, 2022, are considered corrected and closed. The final After Action Report/Improvement Plan for the exercise will reflect this status.
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Should you have any questions or concerns regarding this matter please contact Tom Morgan, Technological Hazards Branch Chief, at Thomas.Morgan5@fema.dhs.gov or (816) 808-2756.
Sincerely, ANDREA K Digitally signed by ANDREA K SPILLARS SPILLARS Date: 2022.10.07 16:11:04 -05'00' Andrea Spillars Regional Administrator FEMA Region 7 cc: Thomas Warnock, FEMA HQ REP Kerris Bates, FEMA HQ REP Jeremy Sroka, Iowa HSEMD Linda Wendt, Iowa HSEMD Allan Barker, NRC Region III Mike Muth, Constellation 3