IR 05000277/2019005

Updated Inspection Plan (Inspection Reports 05000277/2019005 and 05000278/2019005)

ML19239A179
Person / Time
Site:	Peach Bottom
Issue date:	08/28/2019
From:	Jon Greives Reactor Projects Region 1 Branch 4
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
Greives J
References
IR 2019005
Download: ML19239A179 (6)

Text

ust 28, 2019

SUBJECT:

PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - UPDATED INSPECTION PLAN (INSPECTION REPORTS 05000277/2019005 AND 05000278/2019005)

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for Peach Bottom Atomic Power Station, Units 2 and 3. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

NRC Region I plans to conduct inspections per Temporary Instruction 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems, and Inspection Procedure 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations, at your facility during the period.

You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the Reactor Oversight Process be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.

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

Please contact me at 610-337-5337 with any questions you have regarding this letter.

Sincerely,

/RA/

Jonathan E. Greives, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-277 and 50-278 License Nos. DPR-44 and DPR-56 Enclosure:

Inspection Plan cc: Distribution via ListServ

ML19239A179 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME LCasey JGreives DATE 8/21/19 8/21/19

IP 22 Inspection Activity Plan Report Peach Bottom 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Peach Bottom 95001- Follow-up on Corrective Actions for E3 EDG Failure 2 2, 3 04/17/2019 07/02/2019 IP 71153 000749 Followup of Events and Notices of Enforcement Discretion 2, 3 04/17/2019 07/02/2019 IP 95001 000938 Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area PI&R BIENNIAL 4 2, 3 06/24/2019 07/12/2019 IP 71152B 000747 Problem Identification and Resolution PI&R (Security ) 4 2, 3 06/24/2019 07/12/2019 IP 71152B 001339 Problem Identification and Resolution Radwaste 1 2, 3 07/29/2019 08/02/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Material Control and Accountability 1 2, 3 08/19/2019 08/23/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

50.59 Process 3 2, 3 09/22/2019 09/28/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments INSERVICE INSPECTION - UNIT 3 1 3 10/27/2019 11/02/2019 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

RAD HAZARD, ALARA, AIR ACT CNTRL Mod 01 1 2, 3 10/28/2019 11/01/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RAD SAFETY Mods 01, PI (OR01, PR01) 1 2, 3 12/02/2019 12/06/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Access Authorization and Fitness for Duty 2 2, 3 01/06/2020 01/10/2020 IP 71130.01 000733 Access Authorization 2, 3 01/06/2020 01/10/2020 IP 71130.08 000740 Fitness For Duty Program 2, 3 02/03/2020 02/07/2020 IP 71130.01 000733 Access Authorization 2, 3 02/03/2020 02/07/2020 IP 71130.02 000734 Access Control 2, 3 02/03/2020 02/07/2020 IP 71130.08 000740 Fitness For Duty Program 2, 3 02/03/2020 02/07/2020 IP 71151 001338 Performance Indicator Verification 2, 3 02/03/2020 02/07/2020 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/19/2019 12:25:48 PM Enclosure

IP 22 Inspection Activity Plan Report Peach Bottom 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count TI-194 Open Phase Condition Inspection-PB 2 2, 3 03/16/2020 03/20/2020 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

RAD MONITORING INSTRUMENT Mod 05 1 2, 3 03/23/2020 03/27/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation FY2020 Peach Bottom Initial Exam 3 2, 3 04/19/2020 04/25/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2, 3 05/24/2020 06/06/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

PEACH BOTTOM EP EXERCISE INSPECTION 5 2, 3 04/20/2020 04/24/2020 IP 71114.01 000716 Exercise Evaluation 2, 3 04/20/2020 04/24/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 2, 3 04/20/2020 04/24/2020 IP 71151 001397 Performance Indicator Verification AIR ACTIVITY CNTRL, OCC DOSE ASSESS; Mod 03, 04 1 2, 3 04/27/2020 05/01/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 04/27/2020 05/01/2020 IP 71124.04 000728 Occupational Dose Assessment Design Basis Assurance Inspection - Team 4 2, 3 07/13/2020 07/19/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

2, 3 07/27/2020 08/02/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS 6 2, 3 07/27/2020 07/31/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 2, 3 08/17/2020 08/21/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing REMP Mod 07 1 2, 3 09/21/2020 09/25/2020 IP 71124.07 000731 Radiological Environmental Monitoring Program ISI - UNIT 2 1 2 10/26/2020 10/30/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03 1 2, 3 10/26/2020 10/30/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/19/2019 12:25:48 PM

IP 22 Inspection Activity Plan Report Peach Bottom 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03 1 2, 3 10/26/2020 10/30/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 10/26/2020 10/30/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03, PI 1 2, 3 12/07/2020 12/11/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 12/07/2020 12/11/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 12/07/2020 12/11/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation PB Requal Inspection with P/F Results 2 2 03/08/2021 03/12/2021 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 2 03/08/2021 03/12/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance TRIENNIAL FIRE PROTECTION 3 2, 3 03/15/2021 03/19/2021 IP 71111.05T 000696 Fire Protection 2, 3 03/29/2021 04/02/2021 IP 71111.05T 000696 Fire Protection Access Control, Equipment Testing and Maintenance, Training 3 2, 3 04/05/2021 04/09/2021 IP 71130.02 000734 Access Control 2, 3 04/05/2021 04/09/2021 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 04/05/2021 04/09/2021 IP 71130.07 000739 Security Training 2, 3 04/05/2021 04/09/2021 IP 71151 001338 Performance Indicator Verification RAD EFFLUENTS Mod 06 1 2, 3 04/12/2021 04/16/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment FY2021 Peach Bottom Initial Examination 5 2, 3 05/02/2021 05/08/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2, 3 05/30/2021 06/05/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/19/2019 12:25:48 PM