ML042450479

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Mid-Cycle Performance Review and Inspection Plan for Physical Protection - Clinton Power Station
ML042450479
Person / Time
Site: Clinton Constellation icon.png
Issue date: 08/30/2004
From: Ann Marie Stone
NRC/RGN-III/DRP/RPB3
To: Crane C
Exelon Generation Co, Exelon Nuclear
References
Download: ML042450479 (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 -

CLINTON POWER STATION

Dear Mr. Crane:

On August 11, 2004, the NRC staff completed its mid-cycle plant performance assessment of the Clinton Power Station. The mid-cycle review for the Clinton Power 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.

Plant performance for the most recent quarter 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: Modification inspection in November 2004, Triennial Fire Protection inspection in May 2005, Emergency Preparedness Exercise evaluation in October 2005, and Safety System Design and Performance Capability inspection in November 2005. 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.

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).

C. Crane 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 No. 50-461 License No. NPF-62

Enclosure:

Clinton Power Station Inspection/ Activity Plan cc w/encl:

Site Vice President - Clinton Power Station Plant Manager - Clinton Power Station Regulatory Assurance Manager - Clinton Power Station Chief Operating Officer Senior Vice President - Nuclear Services Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Manager Licensing - Clinton Power Station Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing

C. Crane 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 No. 50-461 License No. NPF-62

Enclosure:

Clinton Power Station Inspection/Activity Plan cc w/encl:

Site Vice President - Clinton Power Station Plant Manager - Clinton Power Station Regulatory Assurance Manager - Clinton Power Station Chief Operating Officer Senior Vice President - Nuclear Services Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Manager Licensing - Clinton Power Station Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing DOCUMENT NAME: G:\\Branch TSS\\midcycle2004\\Midcycle Ltrs\\Cli.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:co DATE 08/27/04 OFFICIAL RECORD COPY C. Crane ADAMS Distribution:

DFT DWW Project Director, NRR Project Mgr., NRR RidsNrrDipmlipb JLC1 GEG HBC RML2 SRI Clinton DRSIII DRPIII PLB1 JRK1

Clinton 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 11:17:04 Report 22 3

MOD/5059

- MODIFICATIONS & 50.59 Baseline Inspections 11/01/2004 11/05/2004 Evaluation of Changes, Tests, or Experiments IP 7111102 1

1 IP 71122

- RP LIQ/GAS EFFLUENTS INSPECTION Baseline Inspections 11/01/2004 11/05/2004 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems IP 7112201 1

Baseline Inspections 11/01/2004 11/05/2004 Performance Indicator Verification IP 71151 1

1 IP 71121

- RP ACCESS CTRL/ALARA INSPECTION Baseline Inspections 01/24/2005 01/28/2005 Access Control to Radiologically Significant Areas IP 7112101 1

Baseline Inspections 01/24/2005 01/28/2005 ALARA Planning and Controls IP 7112102 1

Baseline Inspections 01/24/2005 01/28/2005 Performance Indicator Verification IP 71151 1

1 IP 71122

- RP REMP/RAM CONTROL INSPECTION Baseline Inspections 03/07/2005 03/11/2005 Radiological Environmental Monitoring Program IP 7112203 1

3 FPI

- TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 05/02/2005 05/20/2005 Fire Protection IP 7111105T 1

1 IP 71121

- RP INSTRUMENTATION/PROT EQUIP INSP Baseline Inspections 05/16/2005 05/20/2005 Radiation Monitoring Instrumentation and Protective Equipment IP 7112103 1

Baseline Inspections 05/16/2005 05/20/2005 Performance Indicator Verification IP 71151 1

3 FY 2005

- CLINTON INIT PREP 06/2005 Not Applicable 06/20/2005 06/24/2005 OL - INITIAL EXAM - CLINTON - JUN/JUL 2005 W90123 1

3 FY 2005

- CLINTON INIT EXAM 07/2005 Not Applicable 07/11/2005 07/22/2005 OL - INITIAL EXAM - CLINTON - JUN/JUL 2005 W90123 1

2 71114

- EP EXERCISE & EP PI INSP Baseline Inspections 10/03/2005 10/07/2005 Exercise Evaluation IP 7111401 1

Baseline Inspections 10/03/2005 10/07/2005 Performance Indicator Verification IP 71151 1

2 71111.11

- LIC OPERATOR REQUAL PROGRAM EVALUATION Baseline Inspections 10/24/2005 10/28/2005 Licensed Operator Requalification Program IP 7111111B 1

5 SSDPC

- SAFETY SYSTEM DESIGN & PERFORMANCE Baseline Inspections 11/14/2005 12/02/2005 Safety System Design and Performance Capability IP 7111121 1

1 IP 71121

- RP ACCESS CTRL/ALARA INSPECTION Baseline Inspections 11/28/2005 12/02/2005 Access Control to Radiologically Significant Areas IP 7112101 1

Baseline Inspections 11/28/2005 12/02/2005 ALARA Planning and Controls IP 7112102 1

Baseline Inspections 11/28/2005 12/02/2005 Performance Indicator Verification IP 71151 1

2 ISI

- CLINTON ISI INSPECTION Baseline Inspections 02/01/2006 02/28/2006 Inservice Inspection Activities - BWR IP 7111108G 1

1 ISI

- CLINTON ISI INSPECTION Baseline Inspections 02/01/2006 02/28/2006 Inservice Inspection Activities - BWR IP 7111108G 1

This report does not include INPO and OUTAGE activities.

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

Clinton 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 11:17:04 Report 22 1

IP 71121

- RP OUTAGE ACCESS CTRL & ALARA INSP Baseline Inspections 02/06/2006 02/10/2006 Access Control to Radiologically Significant Areas IP 7112101 1

Baseline Inspections 02/06/2006 02/10/2006 ALARA Planning and Controls IP 7112102 1

1 HTSINK

- HEAT SINK BIENNIAL Baseline Inspections 02/27/2006 03/03/2006 Heat Sink Performance IP 7111107B 1

4 PI&R

- PROBLEM IDENITFICATION AND RESOLUTION Baseline Inspections 03/13/2006 03/31/2006 Identification and Resolution of Problems IP 71152B 1

This report does not include INPO and OUTAGE activities.

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