IR 05000461/2020006

Annual Assessment Letter for Clinton Power Station Unit 1 (Report 05000461/2020006)

ML21060B586
Person / Time
Site:	Clinton
Issue date:	03/04/2021
From:	Julio Lara NRC/RGN-III
To:	Rhoades D Exelon Generation Co, Exelon Nuclear
References
IR 2020006
Download: ML21060B586 (7)

Text

March 4, 2021

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR CLINTON POWER STATION UNIT 1 (REPORT 05000461/2020006)

Dear Mr. Rhoades:

The NRC has completed its end-of-cycle performance assessment of Clinton Power Station Unit 1, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2020 through December 31, 2020. 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 the performance at Clinton Power Station Unit 1 during the most recent quarter was within the Regulatory Response Column, the second highest performance column of the NRCs Reactor Oversight Process (ROP) Action Matrix. This conclusion was based on one or more greater-than-Green inspection findings in the Security cornerstone. Note that Clinton Power Station moved from the Licensee Response Column to the Regulatory Response Column on July 1, 2020, as documented in NRC Inspection Report 05000461/2020404 (ML20307A569).

Therefore, in addition to ROP baseline inspections, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, Supplemental Inspection Response To Action Matrix Column 2 (Regulatory Response) Inputs. The purpose of this inspection is to review the root and contributing causes, independently assess the extent of conditions and causes of the performance issues, and to ensure that corrective actions are prompt and effective.

On November 20, 2020, the NRC was notified of your readiness for the supplemental inspection to review the actions taken to address the performance issues. Therefore, the NRC initiated this supplemental inspection on February 22, 2021. We will inform you of the results of this inspection via separate correspondence.

The enclosed inspection plan lists the inspections scheduled through December 31, 2022.

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.

In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:

https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

Additionally, during this period the NRC will perform inspections per Temporary Instruction (TI)

2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01).

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 Ken Riemer at (630) 829-9628 with any questions you have regarding this letter.

Sincerely,

/RA/

Julio Lara, Director Division of Reactor Projects Docket No. 50-461 License No. NPF-62 Enclosure:

Inspection Plan cc: Distribution via LISTSERV