IR 05000440/2023006
| ML24057A351 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 02/28/2024 |
| From: | Billy Dickson NRC/RGN-III/DORS/RPB2 |
| To: | Penfield R Energy Harbor Nuclear Corp |
| Shared Package | |
| ML24057A276 | List: |
| References | |
| IR 2023006 | |
| Download: ML24057A351 (1) | |
Text
February 28, 2024
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR PERRY NUCLEAR POWER PLANT, UNIT 1 (REPORT 05000440/2023006)
Dear Rod Penfield:
The NRC has completed its end-of-cycle performance assessment of Perry Nuclear Power Plant, Unit 1, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2023, through December 31, 2023. 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 concluded that overall performance at your facility preserved public health and safety.
The baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase.
The NRC determined that the performance at Perry Nuclear Power Plant, Unit 1, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green). All PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2025.
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.
The NRC plans to perform Inspection Procedure (IP) 71002, License Renewal Inspection, in 2024 and IP 71003, Post-Approval Site Inspection for License Renewal, in 2025. 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 website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 630-829-9827 with any questions you have regarding this letter.
Sincerely, Billy C. Dickson, Jr., Chief Reactor Projects Branch 2 Division of Operating Reactor Safety Docket No. 05000440 License No. NPF-58 Enclosure:
Inspection Plan cc: Distribution via LISTSERV Signed by Dickson, Billy on 02/26/24 Letter to Rod Penfield from Billy C. Dickson dated February 28, 2024.
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR PERRY NUCLEAR POWER PLANT, UNIT 1 (REPORT 05000440/2023006)
DISTRIBUTION:
Farrah Gaskins RidsNrrPMPerry Resource RidsNrrDorlLpl3 RidsNrrDroIrib Resource John Giessner Mohammed Shuaibi Diana Betancourt-Roldan Allan Barker David Curtis R3-DORS ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML24057A351 Publicly Available Non-Publicly Available Sensitive Non-Sensitive OFFICE RIII RIII RIII RIII NAME RNg:gmp BDickson DATE 02/26/2024 02/26/2024
Site Inspection Activity Plan 07200069 - Perry (ISFSI)
01/01/2024 - 12/31/2025 Unit Start End Activity CAC Title Staff Count ISFSI Cask Loading Inspection
7/8/2024 7/12/2024 IP 60855 001001 Operation Of An ISFSI Prepared on 2/26/2024 9:32:45 AM 1 of 3
Site Inspection Activity Plan Perry 01/01/2024 - 12/31/2025 Unit Start End Activity CAC Title Staff Count Radiation Protection Baseline Inspection
1 3/11/2024 3/15/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
3/11/2024 3/15/2024 IP 71124.04 000728 Occupational Dose Assessment Functional Engineering Inspection - Fire Protection
1 4/22/2024 5/10/2024 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
Corporate Security Baseline Inspection
1 5/20/2024 5/24/2024 IP 71130.01 000733 Access Authorization License Renewal 71002
1 7/15/2024 8/2/2024 IP 71002 000686 License Renewal Inspection Perry December 2024 Initial License Exam
1 8/18/2024 8/24/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
11/3/2024 11/9/2024 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
12/8/2024 12/14/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
12/15/2024 12/21/2024 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
Emergency Preparedness Exercise Inspection / Performance Indicator Verification
1 9/23/2024 9/27/2024 IP 71114.01 000716 Exercise Evaluation
9/23/2024 9/27/2024 IP 71151 001397 Performance Indicator Verification Radiation Protection Baseline Inspection
1 10/28/2024 11/1/2024 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation Security Baseline Inspection
1 9/30/2024 10/4/2024 IP 71130.02 000734 Access Control
9/30/2024 10/4/2024 IP 71130.09 001656 Security Plan Changes
9/30/2024 10/4/2024 IP 71151 001338 Performance Indicator Verification
10/28/2024 11/1/2024 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
10/28/2024 11/1/2024 IP 71130.14 000743 Review of Power Reactor Target Sets Eplan and EAL Changes Review
1 11/1/2024 12/31/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes Perry Biennial Requalification Program Inspection
1 11/17/2024 11/22/2024 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance License Renewal Phase 1
1 3/3/2025 3/14/2025 IP 71003 000687 Post-Approval Site Inspection for License Renewal Inservice Inspection Unit 1
Prepared on 2/26/2024 9:32:45 AM 2 of 3
Site Inspection Activity Plan
3/3/2025 3/14/2025 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
Radiation Protection Baseline Inspection
1 3/3/2025 3/7/2025 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
3/3/2025 3/7/2025 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Triennial Material Control & Accounting Inspection
1 4/1/2025 12/31/2025 IP 71130.11 000742 Material Control and Accounting (MC&A)
Emergency Preparedness Program Inspection / Performance Indicator Review
1 4/21/2025 4/25/2025 IP 71114.02 000717 Alert and Notification System Testing
4/21/2025 4/25/2025 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
4/21/2025 4/25/2025 IP 71114.05 000720 Maintenance of Emergency Preparedness
4/21/2025 4/25/2025 IP 71151 001397 Performance Indicator Verification Force-On-Force Planning and Exercise Weeks - PER
1 5/19/2025 5/23/2025 IP 71130.03 000735 Contingency Response - Force-On-Force Testing
6/9/2025 6/13/2025 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Radiation Protection Baseline Inspection
1 6/2/2025 6/6/2025 IP 71124.07 000731 Radiological Environmental Monitoring Program Functional Engineering Inspection - Commercial Grade Dedication
1 7/14/2025 8/1/2025 IP 71111.21N.03 001808 Commercial Grade Dedication Security Baseline Inspection
1 9/22/2025 9/26/2025 IP 71130.07 000739 Security Training
9/22/2025 9/26/2025 IP 71130.09 001656 Security Plan Changes
9/22/2025 9/26/2025 IP 71151 001338 Performance Indicator Verification
10/13/2025 10/17/2025 IP 71130.02 000734 Access Control Cyber Security Inspection
1 9/22/2025 9/26/2025 IP 71130.10 000741 Cybersecurity Biennial Problem Identification and Resolution Inspection
1 10/20/2025 11/7/2025 IP 71152B 000747 Problem Identification and Resolution Eplan and EAL Changes Review
1 11/1/2025 12/31/2025 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes Radiation Protection Baseline Inspection
1 11/17/2025 11/21/2025 IP 71124.05 000729 Radiation Monitoring Instrumentation Prepared on 2/26/2024 9:32:45 AM 3 of 3