IR 05000277/2010001

Annual Assessment Letter for Peach Bottom Atomic Power Station, EOC-11 (05000277/2010001 and 05000278/2010001)

ML110620331
Person / Time
Site:	Peach Bottom
Issue date:	03/04/2011
From:	Paul Krohn Reactor Projects Region 1 Branch 4
To:	Pacilio M Exelon Generation Co, Exelon Nuclear
Krohn P
References
IR-10-001
Download: ML110620331 (5)

Text

UNITED STATES N UCLEAR REGULATORY COMMISSION

REGION I

475 ALLENDALE ROAD

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR PEACH BOTTOM ATOMIC POWER STATION (05000277 12010001 and 0500027812010001 )

Dear Mr. Pacilio:

On February 8,2011, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of the Peach Bottom Atomic Power Station (PBAPS) Units 2 and 3.

The NRC reviewed the most recent quarterly performance indicators (Pls) in addition to inspection results and enforcement actions from January 1,2010 through December 31,2010.

This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. This performance review and enclosed inspection plan do not include security information. A separate letter will include the NRC's assessment of your performance in the Security Cornerstone and its security-related inspection plan.

The NRC determined that overall, Peach Bottom Units 2 and 3 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined that the performance at Peach Bottom Units 2 and 3 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all Pls indicated that your performance was within the nominal, expected range (i.e., green).

Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

As discussed in 2009 and 2010 Assessment Letters (M11006210091 and ML102440413), the staff issued a Confirmatory Order (Order) to Exelon Generation Company, LLC (Exelon) on December 1, 2009, which formalized an agreement reached through the NRC's Alternative Dispute Resolution process regarding two acts of deliberate misconduct (ML093350150). The NRb conducted a follow-up inspection during the 4th quarter of 2010 using lP 92702, and the inspectors determined that PBAPS and Exelon have satisfied all of the terms of the Order (MLl 10341057). As documented in a February 18, 2011, letter to Exelon, the NRC has determined Exelon to be in compliance with the Order and no further action is planned (M11104e0436).

Designation in parentheses refers to an Agencywide Documents Access and Management System (ADAMS) accession number. Documents referenced in this letter are publicly-available using the accession number in ADAMS. The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2012. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NiC proviOes the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. In addition to the baseline inspection program, we plan to conduct inspection Procedure 60855, "Operation of an lSFSl." The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes'

ln accordance with 10 CFR Part 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). AD4Mq is accessible from the NRC Web site at http://www.nrc.oov/readinq-rm/adams.html (the Public Electronic Reading Room).

please contact me at (610) 337-5120 with any questions you have regarding this letter.

fu-au

Sincerely, PaulG. Krohn, Chief Division of Reactor Projects Projects Branch 4 Docket Nos. 50-277, 50-278 License Nos. NPF44, NPF-56 cc dencl: Distribution via ListSdrv Peach Bottom I nspection/Activity Plan The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2012. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review' The NiC proviOes the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. ln addition to the baseline inspection program, we plan to conduct inspection Procedure 60855, "Operation of an lSFSl." The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

ln accordance with 10 CFR Part 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). AD4MS is accessible fr6m the NRC Web site at http://www.nrc.oov/readinq-rm/adams.html (the Public Electronic Reading Room).

please contact me at (610) 337-5120 with any questions you have regarding this letter.

Sincerely,

/RA/

Paul G. Krohn, Chief Division of Reactor Projects Projects Branch 4 Docket Nos. 50-277, 50-278 License Nos. NPF-44, NPF-56 cc w/encl: Distribution via ListServ Peach Bottom Inspection/Activity Plan Distribution Wencl: (via E-mail) J. Trapp, Rl OEDO W. Dean, RA DRS Branch Chiefs (6)

D. Lew, DRA N. McNamara, Rl, SLO D. Roberts, DRP D. Tifff, Rl, slo J. Clifford, DRP D. Screnci, Rl, PAO P. Wilson, DRS N. Sheehan, Rl, PAO P. Krohn, DRP R. Barkley, Rl, ORA A. Rosebrook, DRP ROPassessment Resource E. Torres, DRP RidsNrrPMPeachBotlom Resource S.lbarrola, DRP RlDSNrrDorlLpll -2 Resource F. Bower, DRP, SRI RidsNrrDirslpab A. Ziedonis, DRP, Rl ROPreports Resource S. Schmift, DRP, OA SUNSI REVIEW COMPLETE: AAR (Reviewer's Initials) ML110620331 C ENF,DOCX DOC NAME:S:\ROP-11 EOC REVIE\^^BRANCH 4\PB\PEACH BOTTOM 2O1O AA LETTER REV After declaring this document ?n Official Agency Record" it gi!! be released to the Public.

To receive a copy of this indicale ln the bor: 'G" = 'l{'= No copy OFFICIAL RECORD COPY

Page 'l of 3 Peach Bottom 041612011 06:52:03 Inspection / Activity Plan Report 22 01101t2011 - 06130t2012 Planned Dates No. of Staff N.r-rnL'"t Start End on Site O1I31EXM .INITIAL OPERATOR LICENSING EXAMS z 01t10t2011 o1t14t2011 U01769 FY11 - PEACH BOTTOM UNITS 2&3 lNlTlAL OPERATOR LICENSING EXAM 2 01t311201'l 02t11t2011 U01769 FY1'I . PEACH BOTTOM UNITS 2&3 INITIAL OPERATOR LICENSING EXAM EP -EPANNUALREPORT 2,3 01t0'112011 1A31/2011 lP 7111406 Drill Evaluation 7111118 PB REQUAL INSP WP/F RESULTS

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2,3 03t07t2011 o3t11t2011 lP 71111118 Licensed Operator Requalification Program EP PROGR . EP PROGRAM INSPECTION 2,3 0?,1412011 0a18nof lP 711'1402 Alert and Notification System Testing 2,3 0?,14t2011 0218t2011 lP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2,3 oa14PO11 0a18t2011 lP 7111404 Emergency Action Level and Emergency Plan Changes 2,3 02t14t2011 o2t18t2011 lP 7111405 Conection of Emergency Preparedness Weaknesses and Deficiencies 2,3 o?j14t2011 0u18t2011 lP 71151-EP01 Drill/ExercisePerformance 2,3 02t14t2011 o2t18t2011 lP 71151-EP02 ERO Drill Participation 2,3 ozt14t2011 oiJ18t2011 lP 71151-EW3 Alert & Notification System 7111121 -CDBI 2,3 o214t2011 ozt18t2011 lP 711'1121 Component Design Bases Inspection 2,3 o2t28t2011 03t0/.t2011 lP 7111121 Component Design Bases Inspection 2,3 o3t07t2011 o3t11t2011 lP 7111'121 Component Design Bases Inspection TI-179 . .

TI.179 NSTS TEMPORARY INSPECTION 2,3 04t04t2011 o4t08t2011 lP 25151179 Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS RADWASTE - RAD WASTE 2,3 Mto4t2011 o4t08t2011 lP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 60855 .ISFSI CATTIPAING LOADING INSPECTION 2,3 o/.tol12011 06/30/201 1 lP 60855 Operation Of An ISFSI HP-71124 . HP-/INSTRUMENTS/REMP/ISFSI 2,3 o6to6t2011 o6n0nofi lP 60855 Operation Of An ISFSI z,J 06/06/201 1 06/10/201 1 lP 71124.05 Radiation Monitoring Instrumentation z,J o6to612011 06t'1ot2011 lP 71124.A7 Radiological Environmental Monitoring Program 71124 - RADIOACTIVE GASEOUS AND LIAUID EFFLUENT 2,3 06/06/201 1 o6t10t2011 lP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 711528 - Pt&R z,J 07t2512011 07t29t2Afi lP 71 1528 ldentification and Resolution of Problems 2,3 08to8t2011 08112t2011 lP 71152A ldentificalion and Resolution of Problems This report does not include INPO and OUTAGE activities. I This report shows only on-site and announced inspection procedures. 3

Page 2 of 3 Peach Bottom o2t16t2011 06:52:03 Inspection / Activity Plan Report 22 01to112011 - 06130t2012 No. of Staff on Site MC 2561 . SAFSTOR INSPECTION 1 08t15t2011 o8t19t2011 lP 36801 Organization, Management, And Cost Conlrols At Permanently Shutdown Reactors 1 oBt15t2011 08t19t2011 lP 37801 Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reaclors 1 ou15t2011 08/19/201 1 lP 40801 Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors I 08t15t201',! o$t1912011 lP 62801 Maintenance And Surveillance At Permanenly Shutdown Reactors 1 0u15t2a11 o8,t19t2011 lP 71801 Decommissioning Performance And Status Revierw At Permanently Suhutdown Reactors 1 ou15t2011 08t19t2011 lP 83750 Occupational Radiation Exposure I 08/1 5/201 1 ou19t2011 lP 84750 Radioactive Waste Treatment, And Effluent And Environmental Monitoring 1 o8,t15t2011 08/19i2011 lP 86750 Solid Radioactive Waste Management And Transportation Of Radioactive Materials HP.7 1 124 . HP.ALARA/AIR/DOSE/IN STRU M ENTS'ACCESS 2,3 08t2i,2011 o8t26t2011 lP 71124.01 Radiological Hazard Assessment and Exposure Controls 2,3 o8t22t2011 o8t2612011 lP 71'i,24.02 Occupational ALAM Planning and Controls 2,3 o8na20f 0a26agf lP 71124.03 In-PlantAirbome Radioactivity Control and Mitigation 2,3 o8t2212011 o8t2612011 lP 71124.04 Occupational Dose Assessment 2,3 o8122t2011 08t2612011 lP 71124.05 Radiation Monitrcring Instrumentation HP.7 1 124 . ACCESS'ALARA/AIR/DOSE/INSTRUIIENTS 2,3 09t19t2011 09t23t20't1 lP 71124.01 Radiological Hazard Assessment and Exposure Controls 2,3 09/19/201 1 09t23t2011 lP 71124.02 Occupational AIARA Planning and Controls 2,3 ogt19t2011 o9t23t2011 lP 71 124.03 In-Plant Airbome Radioactivity Control and Mitigation 2,3 09t19t20't1 o9t2312011 lP 71124.04 Occupational Dose Assessment 2,3 09/19/201 1 o9t23t2011 lP 71124.05 Radiation Monitoring Instrumentation 7111108G . U3INSERVICE INSPECTION 3 09/'r9/2011 0912312011 lP 7111108G InservicelnspectionActivities-BWR HP-71124 -ACCESS/Al-ARA/DOSE/PI 2,3 11t14t2011 11t18t2011 lP 71124.01 Radiological Hazard Assessment and Exposure Controls 2,3 11t14t201',1 't1t18t2011 lP 71124.02 Occupational ALARA Planning and Conlrols 2,3 11t14t2011 11tlanul lP 71'124.04 Occupational Dose Assessment J 11t14t2011 11t1812011 lP 71 151-OR01 Occupational Exposure Control Effectiveness 2 11t14t2011 1111812011 lP 71151-PR01 RETS/ODCM Radiological Efiuent EP EX . EP EXERCISE EVALUATION 2,3 o3t26t2012 0313012012 tP 7111401 Exercise Evaluation 2,3 o3t2612012 o3t30t2012 lP 7111404 Emergency Action Level and Emergency Plan Changes 71124 . RADIOLOGICAL HAZARD AND EXPOSURE CONTROL z,J 04to9t2012 04t13t2012 lP 71124.01 Radiological Hazard Assessment and Exposure Controls ilhis report does not include INPO and OUTAGE activities. I This report shows only on-site and announced inspection procedures. I r-ffir_rl

Page 3 of 3 Peach Bottom 02J1612011 06:52:03 Inspection / Activity Plan Report 22 01t01t2011 - 06t30t2012 INumber unit Planned Dates Start End 71124 . OCCUPATIONAL ALARA 2,3 o4t09t2012 04t13t2012 tP 71124.02 Occupational ALARA Planning and Controls 71124 . AIRBONE RADIOACTIVIW 2,3 04t09t2012 04t13t2012 tP 71124.03 In-Plant Airbome Radioactivity Control and Mitigation 71124 . OCCUPATIONAL DOSE ASSESSMENT 2,3 04t09t2012 04t13t2012 lP 71124.04 Occupational Dose Assessment TRI FI . TRIENNIAL FIRE PROTECTION INSPECTION 2,3 0/.t30t2012 o5t04t2012 rP 711't1057 Fire Protection ffriennial]

2,3 osh4t2012 ost18nu2 tP 71111057 Fire Protection ffriennial]

71121 . RAD HAZ ASSESS EXPOSURE CONTROLS 2,3 06104t2012 06to8r2012 lP 71124.01 Radiological Hazard Assessment and Exposure Controls 71124 . OCCUPATIONAL ALARA 2,3 o6to4t20't2 o6t08t2012 lP 71124.02 Occupational ALARA Planning and Controls 71124 . OCCUPATIONAL DOSE ASSESSMENT 2,3 o6to4t2012 06t08t2012 tP 71124,U Occupational Dose Assessment 71124 . RADIATION MONITORING INSTRUMENTATION 2,3 o6to4t2012 o6t08t20't2 tP 71124.05 Radiation Monitoring Instrumentation ifhis report does not include INPO and OUTAGE activities. t This report shows only on-site and announced inspection procedures. I ffi-- tl