ML092440320

Mid-Cycle Performance Review and Inspection Plan

ML092440320
Person / Time
Site:	Quad Cities
Issue date:	09/01/2009
From:	Ring M Reactor Projects Branch 1
To:	Pardee C Exelon Generation Co, Exelon Nuclear
References
Download: ML092440320 (7)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532-4352 September 1, 2009 Mr. Charles G. Pardee Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer (CNO), Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

QUAD CITIES NUCLEAR POWER STATION

Dear Mr. Pardee:

On August 20, 2009, the NRC staff completed its performance review of the Quad Cities Nuclear Power Station. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from July 1, 2008, through June 30, 2009.

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 security information.

A separate letter designated and marked as "Official Use Only--Security Information" will include the security cornerstone review and resultant inspection plan.

Plant performance for the most recent quarter at the Quad Cities Nuclear Power Station was within the Licensee Response column of the NRC=s 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.

The enclosed inspection plan details the inspections, less those related to physical protection scheduled through December 31, 2010. The inspections scheduled include: independent spent fuel storage installation, ground water protection initiative, initial and requalification licensed operator examinations, biennial problem identification and resolution, emergency preparedness, and outage related inspections. 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. 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 End-of-Cycle review.

In accordance with 10 CFR 2.390 of the NRC=s ARules 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 Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

C. Pardee As you may know, the NRC is currently evaluating the scope and frequency of all the baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible.

Please contact me at (630) 829-9703 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

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

Enclosure:

Quad Cities Station Inspection/Activity Plan DISTRIBUTION:

See next page

Letter to C. Pardee from M. Ring dated September 1, 2009

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

QUAD CITIES NUCLEAR POWER STATION cc w/encl:

Site Vice President - Quad Cities Nuclear Power Station Plant Manager - Quad Cities Nuclear Power Station Manager Regulatory Assurance -

Quad Cities Nuclear Power Station Senior Vice President - Midwest Operations Senior Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing - Licensing and Regulatory Affairs Manager Licensing - Clinton, Dresden and Quad Cities Jeff Gust, VP Energy Supply Management, MidAmerican Energy Associate General Counsel Vice President - Law and Regulatory Affairs D. Tubbs, Manager of Nuclear Document Control Desk - Licensing Assistant Attorney General J. Klinger, State Liaison Officer, Illinois Emergency Management Agency M. Rasmusson, Chief, Bureau of Radiological Health, Iowa Department of Public Health Chairman, Illinois Commerce Commission Chief Radiological Emergency Preparedness Section, Dept. Of Homeland Security Chairman, Rock Island County Board Rock Island County Sheriff Coordinator, Rock Island Emergency Services 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 G. Mortensen, INPO

C. Pardee As you may know, the NRC is currently evaluating the scope and frequency of all the baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible.

Please contact me at (630) 829-9703 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

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

Enclosure:

Quad Cities Station Inspection/Activity Plan DISTRIBUTION:

See next page DOCUMENT NAME: G:\\Branch TSS\\ALL MOC\\midcycle 2008 to 2009\\Mid-cycle letters\\Quad 2009 MOC Letter.doc Publicly Available Non-Publicly Available Sensitive 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 E

NAME MRing:cms DATE 08/27/09 OFFICIAL RECORD COPY

Letter to C. Pardee from M. Ring dated September 1, 2009

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

QUAD CITIES NUCLEAR POWER STATION DISTRIBUTION:

Susan Bagley RidsNrrDorlLpl3-2 RidsNrrPMQuad Cities RidsNrrDirsIpob Resource Cynthia Pederson Steven Orth Jared Heck Allan Barker DRPIII DRSIII Patricia Buckley Tammy Tomczak ROPreports Resource

Inspection / Activity Plan 09/01/2009 - 12/31/2010 Planned Dates Start End Inspection Activity Title No. of Staff on Site Quad Cities ISFSI

- ISFSI - ROUTINE LOADING 1

IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 07/01/2009 09/30/2009 ISFSI

- ISFSI - ONSITE MPC TESTING 3

IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 08/01/2009 09/30/2009 BI RP

- RADIATION PROTECTION BASELINE INSPECTION 1

IP Radioactive Material Processing and Transportation 7112202 09/14/2009 09/18/2009 IP Reactor Coolant System Activity 71151-BI01 09/14/2009 09/18/2009 BI OL

- LIC. OPERATOR REQUAL. PROGRAM EVALUATION 2

IP Licensed Operator Requalification Program 7111111B 09/28/2009 10/02/2009 OL PREP

- QUAD CITIES INITAL PREP - 11/2009 3

OL - INITIAL EXAM - NOV/DEC 2009 - QUAD W90200 11/02/2009 11/06/2009 OL EXAM

- QUAD CITIES INIT EXAM - 11/2009 3

OL - INITIAL EXAM - NOV/DEC 2009 - QUAD W90200 11/30/2009 12/11/2009 BI RP

- RADIATION PROTECTION BASELINE INSPECTION 1

IP Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2515/173 12/14/2009 12/18/2009 IP Access Control to Radiologically Significant Areas 7112101 12/14/2009 12/18/2009 IP RETS/ODCM Radiological Effluent 71151-PR01 12/14/2009 12/18/2009 BI ENG

- ENGINEERING INSERVICE INSPECTION 1

IP Inservice Inspection Activities - BWR 7111108G 03/15/2010 04/02/2010 BI RP

- RADIATION PROTECTION BASELINE INSPECTION 1

IP ALARA Planning and Controls 7112102 03/29/2010 04/02/2010 IP Occupational Exposure Control Effectiveness 71151-OR01 03/29/2010 04/02/2010 BI ENG

- ENGINEERING MODIFICATIONS / 50.59 3

IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 04/19/2010 05/07/2010 ISFSI

- ISFSI INSPECTION 1

IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 06/01/2010 09/30/2010 BI RP

- RADIATION PROTECTION BASELINE INSPECTION 1

IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 7112203 06/07/2010 06/11/2010 IP Reactor Coolant System Activity 71151-BI01 06/07/2010 06/11/2010 BI PI&R

- BIENNIAL PI&R INSPECTION 4

IP Identification and Resolution of Problems 71152B 07/26/2010 08/13/2010 BI RP

- RADIATION PROTECTION BASELINE INSPECTION 1

IP Access Control to Radiologically Significant Areas 7112101 09/13/2010 09/17/2010 IP ALARA Planning and Controls 7112102 09/13/2010 09/17/2010

Inspection / Activity Plan 09/01/2009 - 12/31/2010 Planned Dates Start End Inspection Activity Title No. of Staff on Site Quad Cities BIENG

- HEAD DROP ANALYSES 1

IP Refueling and Other Outage Activities 7111120 10/25/2010 11/12/2010 BI EP

- EP EXERCISE INSPECTION / PI VERIFICATION 3

IP Exercise Evaluation 7111401 11/15/2010 11/19/2010 IP Drill/Exercise Performance 71151-EP01 11/15/2010 11/19/2010 IP ERO Drill Participation 71151-EP02 11/15/2010 11/19/2010 IP Alert & Notification System 71151-EP03 11/15/2010 11/19/2010 BI RP

- RADIATION PROTECTION BASELINE INSPECTION 1

IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 7112201 12/06/2010 12/10/2010 IP RETS/ODCM Radiological Effluent 71151-PR01 12/06/2010 12/10/2010