ML060610188

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(Eco) Power Plant Annual Assessment Letter (Report 05000254/265/2006-001)
ML060610188
Person / Time
Site: Quad Cities  Constellation icon.png
Issue date: 03/02/2006
From: Ring M
NRC/RGN-III/DRP/RPB1
To: Crane C
Exelon Generation Co, Exelon Nuclear
References
IR-06-001
Download: ML060610188 (7)


Text

March 2, 2006 Mr. Christopher M. Crane President and Chief Nuclear Officer Exelon Nuclear Exelon Generation Company, LLC Quad Cities Nuclear Power Station 4300 Winfield Road Warrenville, IL 60555

SUBJECT:

ANNUAL ASSESSMENT LETTER - QUAD CITIES NUCLEAR POWER STATION (REPORT 50-254/06-01; 50-265/06-01)

Dear Mr. Crane:

On February 9, 2006, the NRC staff completed its performance review of Quad Cities Nuclear Power Station. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2005. 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.

This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as Exempt from Public Disclosure in accordance with 10 CFR 2.390" will include the physical protection review and resultant inspection plan.

Overall, Quad Cities Units 1 and 2 operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, 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 reactor oversight process (ROP) baseline inspections at your facility. We also plan on performing inspection procedure 71004, Power Uprate, to inspect activities related to the installation, modifications and testing of the electromatic relief valves on both units during the respective outages when you perform those activities.

As discussed in our Annual Assessment Letter, dated March 2, 2005, and in our Mid-cycle Performance Review Letter, dated August 30, 2005, equipment degradation related to extended power uprate (EPU) continues to be a major issue at Quad Cities. This condition was further evident following the discovery of degraded electromatic relief valve (ERV) actuators on

C. Crane December 30, 2005. As a result, we chartered a Special Inspection on January 9, 2006, to review your activities in response to this discovery. You informed the NRC of your plans to address the ERV issues, and the remaining steam dryer issues in a commitment letter dated January 26, 2006. We plan to continue to review and monitor all EPU-related activities in 2006.

The enclosed inspection plan details the inspections, less those related to physical protection scheduled through September 30, 2007. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. The plan also contains inspections using Independent Spent Fuel Storage Installation procedures. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the mid-cycle review.

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 this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (630) 829-9703 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Mark A. Ring, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos. 50-254; 50-265 License Nos. DPR-29; DPR-30

Enclosure:

Quad Cities Inspection/Activity Plan See Attached Distribution

C. Crane December 30, 2005. As a result, we chartered a Special Inspection on January 9, 2006, to review your activities in response to this discovery. You informed the NRC of your plans to address the ERV issues, and the remaining steam dryer issues in a commitment letter dated January 26, 2006. We plan to continue to review and monitor all EPU-related activities in 2006.

The enclosed inspection plan details the inspections, less those related to physical protection scheduled through September 30, 2007. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. The plan also contains inspections using Independent Spent Fuel Storage Installation procedures. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last 9 months of the inspection plan are tentative and may be revised at the mid-cycle review.

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 this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (630) 829-9703 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Mark A. Ring, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos. 50-254; 50-265 License Nos. DPR-29; DPR-30

Enclosure:

Quad Cities Inspection/Activity Pl See Attached Distribution See Previous Concurrence DOCUMENT NAME:G:\\Branch TSS\\ALL EOC\\EOC CY2005\\EOC Letters For CY 2005\\Quad.wpd G Publicly Available G Non-Publicly Available G Sensitive G Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII E

NAME ABarker*:dtp MRing DATE 02/28/06 02/28/06 OFFICIAL RECORD COPY

C. Crane cc w/encl:

Site Vice President - Quad Cities Nuclear Power Station Plant Manager - Quad Cities Nuclear Power Station Regulatory Assurance Manager - Quad Cities Nuclear Power Station Chief Operating Officer Senior Vice President - Nuclear Services Senior Vice President - Mid-West Regional Operating Group Vice President - Mid-West Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing - Mid-West Regional Operating Group Manager Licensing - Dresden and Quad Cities Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Vice President - Law and Regulatory Affairs Mid American Energy Company Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer, State of Illinois State Liaison Officer, State of Iowa Chairman, Illinois Commerce Commission D. Tubbs, Manager of Nuclear MidAmerican Energy Company Chairman, Rock Island County Board Rock Island County Sheriff Coordinator, Rock Island Emergency Services and and Disaster Chairman, Whiteside County Board Whiteside County Sheriff Coordinator, Whiteside County Emergency Services Chairman, Board of Supervisors Clinton County Sheriff Coordinator, Clinton County Emergency Management Scott County Administrator Scott County Sheriff Coordinator, Scott County Emergency Management Mayor of Albany Mayor of Rapids City President, Village of Port Byron President, Village of Cordova Mayor of Camanche Mayor of Clinton Clinton City Administrator Mayor of Low Moor Mayor of LeClaire LeClaire City Administrator Mayor of Princeton Mayor of McCausland INPO

C. Crane ADAMS Distribution:

DWW GFD RidsNrrDirslpab JLC1 GEG KGO RML2 SRI Quad Cities DRPIII DRSIII PLB1 JRK1 ROPreports@nrc.gov (inspection reports, final SDP letters, any letter with an IR number)

Quad Cities Inspection / Activity Plan 03/01/2006 - 09/30/2007 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/01/2006 16:08:10 Report 22 1

71004

- POWER UPRATE Other Routine 03/01/2006 06/29/2006 1, 2 71004 IP Power Uprate 1

ISI

- QUAD CITIES UNIT 2 ISI INSPECTION Baseline Inspections 03/20/2006 03/24/2006 2

7111108G IP Inservice Inspection Activities - BWR 1

71121.02

- ALARA, ACCESS CONTROL Baseline Inspections 03/27/2006 04/07/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/27/2006 04/07/2006 1, 2 7112102 IP ALARA Planning and Controls 3

FPI

- TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 04/24/2006 05/12/2006 1, 2 7111105T IP Fire Protection [Triennial]

1 71114

- BIENNIAL EP EXERCISE Baseline Inspections 05/15/2006 05/19/2006 1, 2 7111401 IP Exercise Evaluation Baseline Inspections 05/15/2006 05/19/2006 1, 2 71151 IP Performance Indicator Verification 1

INSP

- ISFSI INSPECTION Other Routine 06/01/2006 07/30/2006 1

60855.1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1

IP 71122

- ACCESS CONTROL, EFFLUENTS Baseline Inspections 06/26/2006 06/30/2006 1, 2 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 06/26/2006 06/30/2006 1, 2 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 6

CDBI

- COMPONENT DESIGN BASES INSPECTION Baseline Inspections 08/14/2006 09/15/2006 1, 2 7111121 IP Component Design Bases Inspection 2

INSPECTI

- ISFSI INPSECTION Safety Issues 09/01/2006 11/30/2006 1

2515/149 IP Mitigating Systems Performance Index Pilot Verification 1

7112203

- REMP Baseline Inspections 10/09/2006 10/13/2006 1, 2 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 10/09/2006 10/13/2006 1, 2 71151 IP Performance Indicator Verification 3

71152B

- PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections 10/30/2006 11/17/2006 1, 2 71152B IP Identification and Resolution of Problems 1

BI

- HEAT SINK INSPECTION Baseline Inspections 12/18/2006 12/22/2006 1, 2 7111107B IP Heat Sink Performance 1

71114

- BASELINE EP INSP Baseline Inspections 01/29/2007 02/02/2007 1, 2 7111402 IP Alert and Notification System Testing Baseline Inspections 01/29/2007 02/02/2007 1, 2 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 01/29/2007 02/02/2007 1, 2 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 01/29/2007 02/02/2007 1, 2 71151 IP Performance Indicator Verification 1

7112102

- OUTAGE: ACC CNTL & ALARA Baseline Inspections 02/12/2007 02/16/2007 1, 2 7112101 IP Access Control to Radiologically Significant Areas This report does not include INPO and OUTAGE activities.

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

Quad Cities Inspection / Activity Plan 03/01/2006 - 09/30/2007 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/01/2006 16:08:10 Report 22 1

7112102

- OUTAGE: ACC CNTL & ALARA Baseline Inspections 02/12/2007 02/16/2007 1, 2 7112102 IP ALARA Planning and Controls 1

7112202

- RADWASTE & TRANSPORTATION Baseline Inspections 03/12/2007 03/16/2007 1, 2 7112202 IP Radioactive Material Processing and Transportation 1

7112103

- INSTRUMENTATION & SCBA Baseline Inspections 05/07/2007 05/11/2007 1, 2 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 3

FY 2007

- QUAD CITIES INIT PREP 05/2007 Not Applicable 05/14/2007 05/18/2007 1

W90150 OL - INITIAL EXAM - QUAD CITIES - MAY/JUNE 2007 3

FY 2007

- QUAD CITIES INIT EXAM 06/2007 Not Applicable 06/04/2007 06/15/2007 1

W90150 OL - INITIAL EXAM - QUAD CITIES - MAY/JUNE 2007 2

MOD5059

- MODIFCATION/50.59 INSPECTION Baseline Inspections 07/30/2007 08/17/2007 1, 2 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 07/30/2007 08/17/2007 1, 2 7111117B IP Permanent Plant Modifications This report does not include INPO and OUTAGE activities.

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