ML042450466
| ML042450466 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 08/30/2004 |
| From: | Ann Marie Stone NRC/RGN-III/DRP/RPB3 |
| To: | Crane C Exelon Generation Co, Exelon Nuclear |
| References | |
| Download: ML042450466 (6) | |
Text
August 30, 2004 Mr. Christopher M. Crane President and Chief Nuclear Officer Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
BRAIDWOOD STATION
Dear Mr. Crane:
On August 11, 2004, the NRC staff completed its mid-cycle plant performance assessment of the Braidwood Station. The mid-cycle review for the Braidwood Station involved the participation of all technical divisions in evaluating performance for the first half of the calendar year 2004 assessment cycle. The process included a review of performance indicators (PIs) for the most recent quarter and inspection results over the previous 12 months. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
For the most recent quarter, plant performance for Unit 1 and Unit 2 was within the Licensee Response Column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct only reactor oversight process (ROP) baseline inspections at your facility through March 31, 2006.
The enclosed inspection plan details the inspections scheduled through March 31, 2006. The following infrequently performed inspections are planned: Emergency Preparedness Exercise evaluation in November 2004, Modification inspection in March 2005, Safety System Design and Performance inspection in August 2005, Problem Identification and Resolution inspection in October 2005, and Fire Protection Triennial inspection in January 2006. The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 12 months of the inspection plan are tentative and may be revised at the end-of-cycle review meeting.
C. Crane In accordance with 10 CFR 2.390 of the NRCs 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 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).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (630) 829-9729 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Ann Marie Stone, Chief Branch 3 Division of Reactor Projects Docket Nos. 50-456; 50-457 License Nos. NPF-72; NPF-77
Enclosure:
Braidwood Station Inspection/Activity Plan cc w/encl:
Site Vice President - Braidwood Station Plant Manager - Braidwood Station Regulatory Assurance Manager - Braidwood Station Chief Operating Officer Senior Vice President - Nuclear Services Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing Manager Licensing - Braidwood and Byron Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Assistant Attorney General Illinois Department of Nuclear Safety State Liaison Officer Chairman, Illinois Commerce Commission
C. Crane In accordance with 10 CFR 2.390 of the NRCs 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 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).
If circumstances arise which cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (630) 829-9729 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Ann Marie Stone, Chief Branch 3 Division of Reactor Projects Docket Nos. 50-456; 50-457 License Nos. NPF-72; NPF-77
Enclosure:
Braidwood Station Inspection/Activity Plan cc w/encl:
Site Vice President - Braidwood Station Plant Manager - Braidwood Station Regulatory Assurance Manager - Braidwood Station Chief Operating Officer Senior Vice President - Nuclear Services Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing Manager Licensing - Braidwood and Byron Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Assistant Attorney General Illinois Department of Nuclear Safety State Liaison Officer Chairman, Illinois Commerce Commission DOCUMENT NAME: G:\\Branch TSS\\midcycle2004\\Midcycle Ltrs\\Bra.wpd To receive a copy of this document, indicate in the box "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RIII NAME AMStone:rj DATE 08/27/04 OFFICIAL RECORD COPY
C. Crane ADAMS Distribution:
AJM DFT DWW Project Director, NRR Project Mgr., NRR RidsNrrDipmlipb JLC1 GEG HBC RML2 SRI Braidwood DRPIII DRSIII PLB1 JRK1
Braidwood Inspection / Activity Plan 09/01/2004 - 03/31/2006 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2004 11:15:54 Report 22 1
ISI 1
- INSERVICE INSP/TI-152 UNIT 1 Safety Issues 10/04/2004 10/22/2004 Reactor Pressure Vessel Lower Head Penetration Nozzles (NRC Bulletin 2003-02)
Baseline Inspections 10/04/2004 10/22/2004 Inservice Inspection Activities - PWR IP 7111108P 1
3 7112102
- OUTAGE ALARA Baseline Inspections 10/04/2004 10/15/2004 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 10/04/2004 10/15/2004 ALARA Planning and Controls IP 7112102 1, 2 Baseline Inspections 10/04/2004 10/15/2004 Performance Indicator Verification IP 71151 1, 2 3
71114
- BASELINE EP EXERCISE INSP Baseline Inspections 11/15/2004 11/19/2004 Exercise Evaluation IP 7111401 1, 2 Baseline Inspections 11/15/2004 11/19/2004 Performance Indicator Verification IP 71151 1, 2 1
HEATSKB
- BIENNIAL HEAT SINK INSPECTION (DRS)
Baseline Inspections 01/31/2005 02/04/2005 Heat Sink Performance IP 7111107B 1, 2 1
- EFFLUENTS AND ACCESS CONTROL Baseline Inspections 01/10/2005 01/14/2005 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 01/10/2005 01/14/2005 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1, 2 Baseline Inspections 01/10/2005 01/14/2005 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1, 2 Baseline Inspections 01/10/2005 01/14/2005 Radioactive Material Processing and Transportation IP 7112202 1, 2 3
MOD/5059
- MODIFICATIONS/50.59 INSPECTION Baseline Inspections 03/14/2005 03/18/2005 Evaluation of Changes, Tests, or Experiments IP 7111102 1, 2 Baseline Inspections 03/14/2005 03/18/2005 Permanent Plant Modifications IP 7111117B 1, 2 2
- UNIT 2 ISI/TI-150 INSPECTION Baseline Inspections 04/18/2005 05/13/2005 Inservice Inspection Activities - PWR IP 7111108P 2
1 OUTAGE
- ACCESS CONTROL, ALARA Baseline Inspections 04/18/2005 04/29/2005 Access Control to Radiologically Significant Areas IP 7112101 1, 2 Baseline Inspections 04/18/2005 04/29/2005 ALARA Planning and Controls IP 7112102 1, 2 1
MAINT
- BIENNIAL MAINTENANCE RULE INSPECTION Baseline Inspections 08/08/2005 08/12/2005 Maintenance Effectiveness IP 7111112B 1, 2 5
SSDPC
- SAFETY SYSTEM DESIGN & PERFORMANCE Baseline Inspections 08/15/2005 09/02/2005 Safety System Design and Performance Capability IP 7111121 1, 2 1
71114
- BASELINE EP INSPECTION Baseline Inspections 08/08/2005 08/12/2005 Alert and Notification System Testing IP 7111402 1, 2 Baseline Inspections 08/08/2005 08/12/2005 Emergency Response Organization Augmentation Testing IP 7111403 1, 2 Baseline Inspections 08/08/2005 08/12/2005 Correction of Emergency Preparedness Weaknesses and Deficiencies IP 7111405 1, 2 Baseline Inspections 08/08/2005 08/12/2005 Performance Indicator Verification IP 71151 1, 2 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Braidwood Inspection / Activity Plan 09/01/2004 - 03/31/2006 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2004 11:15:54 Report 22 1
- REMP, PI VERIFICATION Baseline Inspections 08/22/2005 08/26/2005 Radiological Environmental Monitoring Program IP 7112203 1, 2 Baseline Inspections 08/22/2005 08/26/2005 Performance Indicator Verification IP 71151 1, 2 2
- LIC OPERATOR REQUAL PROGRAM EVALUATION Baseline Inspections 09/12/2005 09/16/2005 Licensed Operator Requalification Program IP 7111111B 1, 2 3
- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 10/16/2005 11/05/2005 Identification and Resolution of Problems IP 71152B 1, 2 3
FIREPROT
- FIRE PROTECTION INSPECTION TRIENNIAL Baseline Inspections 01/09/2006 01/27/2006 Fire Protection IP 7111105T 1, 2 1
- RADWASTE AND TRANSPORTATION Baseline Inspections 01/09/2006 01/13/2006 Radioactive Material Processing and Transportation IP 7112202 1, 2 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.