IR 05000352/2013006

ROP-14 Mid-Cycle Performance Review and Inspection Plan Report 05000352/2013006 and 05000353/2013006

ML13240A165
Person / Time
Site:	Limerick
Issue date:	09/03/2013
From:	Mel Gray Reactor Projects Region 1 Branch 4
To:	Pacilio M Exelon Nuclear, Exelon Generation Co
GRAY, MEL
References
Download: ML13240A165 (5)

Text

UNITED STATES September 3, 2013

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

LIMERICK GENERATING STATION, UNITS 1 AND 2 (REPORT 05000352/2013006 AND 05000353/2013006)

Dear Mr. Pacilio:

On August 14, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of the Limerick Generating Station (Limerick) Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from July 1, 2012 through June 30, 2013. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, Limerick Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Limerick Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all performance indicators demonstrated that your performance was within the nominal, expected range (i.e, green).

Therefore, the NRC plans to conduct Reactor Oversight Process baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2014.

Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC will perform Temporary Instruction 2515/182, Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks. The inspections listed during the last 9 months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) Section 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 the NRC's Agencywide Documents Access and Management 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)337-5209 with any questions you have regarding this letter.

Sincerely,

/RA/

Mel Gray, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos.: 50-352, 50-353 License Nos.: NPF-39, NPF-85 Enclosure: Inspection Plan cc w/encl: Distribution via ListServ

ML13240A165 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME mmt EDiPaolo/ via email SBarber/ SB MGray /MB DATE 08/ 25 /13 08/ 26/13 09/03 /13

Page 1 of 2 Limerick 08/01/2013 15:07:01 Inspection / Activity Plan Report 22 07/01/2013 - 12/31/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site HP - RADIATION SAFETY INSPECTIONS 1 1, 2 07/08/2013 07/12/2013 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 07/08/2013 07/12/2013 IP 71124.07 Radiological Environmental Monitoring Program EP EX - EP EXERCISE EVALUATION 6 1, 2 09/16/2013 11/22/2013 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 11/18/2013 11/22/2013 IP 7111407 Exercise Evaluation - Hostile Action (HA) Event HP - RADIATION SAFETY INSPECTIONS 1 1, 2 11/04/2013 11/08/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 11/04/2013 11/08/2013 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 11/04/2013 11/08/2013 IP 71151-PR01 RETS/ODCM Radiological Effluent TI 182 - DEGRAD IATION UNDERGROUND PIPING-PHASE 2 1 1, 2 11/12/2013 11/15/2013 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 71124.08 - RADWASTE 1 1, 2 02/10/2014 02/14/2014 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124 - RAD SAFETY INSPECTION 1 1, 2 02/24/2014 02/28/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 02/24/2014 02/28/2014 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 02/24/2014 02/28/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 02/24/2014 02/28/2014 IP 71124.04 Occupational Dose Assessment 1, 2 02/24/2014 02/28/2014 IP 71124.05 Radiation Monitoring Instrumentation 7111108G - U1 INSERVICE INSPECTION 1 1 03/31/2014 04/04/2014 IP 7111108G Inservice Inspection Activities - BWR 71124 - RAD SAFETY INSPECTION 1 1 03/31/2014 04/04/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 03/31/2014 04/04/2014 IP 71124.02 Occupational ALARA Planning and Controls 1 03/31/2014 04/04/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 03/31/2014 04/04/2014 IP 71124.04 Occupational Dose Assessment 1 03/31/2014 04/04/2014 IP 71124.05 Radiation Monitoring Instrumentation 7111111B - LIM LSRO REQ INSP WITH P/F RESULTS 2 1, 2 06/16/2014 06/20/2014 IP 7111111B Licensed Operator Requalification Program 71124 - RAD ENVIRONMENTAL MONITORING PROGRAM 1 1, 2 06/09/2014 06/13/2014 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 7111107T - TRIENNIAL HEAT SINK 1 1, 2 07/14/2014 07/18/2014 IP 7111107T Heat Sink Performance This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 Limerick 08/01/2013 15:07:01 Inspection / Activity Plan Report 22 07/01/2013 - 12/31/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71152B - PI&R BIENNIAL 1 1, 2 09/16/2014 09/21/2014 IP 71152B Problem Identification and Resolution 1, 2 09/30/2014 10/04/2014 IP 71152B Problem Identification and Resolution 10/6EXAM - LIMERICK INITIAL EXAM 4 1 12/15/2014 12/19/2014 U01892 FY15-LIMERICK INITIAL OPERATOR LICENSING EXAM 7111111B - LIMERICK REQUAL INSP WITH P/F RESULTS 2 1, 2 11/17/2014 11/21/2014 IP 7111111B Licensed Operator Requalification Program MODS - PERMANENT PLANT MODIFICATIONS 4 1, 2 11/03/2014 11/07/2014 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 11/17/2014 11/21/2014 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications EP PROG - EP PROGRAM INSPECTION 1 1, 2 12/01/2014 12/05/2014 IP 7111402 Alert and Notification System Testing 1, 2 12/01/2014 12/05/2014 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 12/01/2014 12/05/2014 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.