ML100621256

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Annual Performance Review and Inspection Plan - Oyster Creek 2009 EOC Letter and Report 22 (5000219-10-001)
ML100621256
Person / Time
Site: Oyster Creek
Issue date: 03/03/2010
From: David Lew
Division Reactor Projects I
To: Pardee C
Exelon Generation Co, Exelon Nuclear
BELLAMY RR
References
IR-10-001
Download: ML100621256 (5)


See also: IR 05000219/2010001

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION I

475 ALLENDALE ROAD

KING OF PRUSSIA, PENNSYl.VANIA 19406*1415

March 3, 2010

Mr. Charles G. Pardee

Senior Vice President, Exelon Generation Company, LLC

President and Chief Nuclear Officer, Exelon Nuclear

4300 Winfield Rd.

Warrenville, IL 60555

SUBJECT:

ANNUAL PERFORMANCE REVIEW AND INSPECTION PLAN

OYSTER CREEK NUCLEAR GENERATING STATION

(05000219/2010001 )

Dear Mr. Pardee:

On February 12,2010, the NRC staff completed its performance review of Oyster Creek. Our

technical staff reviewed performance indicators (Pis) for the most recent quarter and inspection

results for the period from January 1 through December 31, 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.

Overall, Oyster Creek operated in a manner that preserved public health and safety and fully

met all cornerstone objectives. Plant performance for the most recent quarter was within the

Regulatory Response column of the NRC's Action Matrix, based on the PI for "Unplanned

Scrams per 7000 Critical Hours" being White (lOW to moderate safety significance). This plant

performance was reviewed as part of the quarterly performance assessment of Oyster Creek

and documented in an assessment follow-up letter (ML093020034) 1.

On January 4, 2010, we were notified by your staff of your readiness for the NRC to conduct

a supplemental inspection to review the actions taken to address the PI for "Unplanned Scrams

per 7000 Critical Hours." Therefore, in addition to the planned reactor oversight process (RaP)

baseline inspections, we conducted a supplemental inspection using Inspection Procedure

95001, "Inspection for One or Two Inputs in a Strategic Performance Area," from February 16

through February 18, 2010. The supplemental inspection was conducted to provide assurance

that the root and contributing causes for the finding are understood, the extent of condition and

extent of cause are identified, and to provide assurance that the corrective actions are sufficient

to prevent recurrence. The results of this inspection will be provided to you via separate

correspondence.

Designation in parenthesis refers to an AOAMS accession number. Documents referenced in this letter are publicly available

using the accession number in ADAMS.

C. Pardee

2

The enclosed inspection plan details the inspections, less those related to physical protection,

scheduled through June 30,2011. In addition to baseline inspections, we plan on conducting

the Post-Approval Site Inspection for License Renewal (IP 71003) in November, 2010. 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 nine 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 NRC's "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 Dr. Ronald Bellamy at 610-337-5200

with any questions you may have regarding this letter.

Sincerely.

mft'L

David C. Lew, Director

Division of Reactor Projects

Region I

Docket Nos.: 50-219

License Nos: DPR-16

co w/encls: Distribution via ListServ

Oyster Creek Inspectionl Activity Plan

C. Pardee

3

The enclosed inspection plan details the inspections, less those related to physical protection,

scheduled through June 30, 2011. In addition to baseline inspections, we plan on conducting

the Post-Approval Site Inspection for License Renewal (IP 71003) in November, 2010. 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 nine 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 NRC's "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 Gontact Dr. Ronald Be"amy at 610-337-5200

with any questions you may have regarding this letter.

Sincerely,

IRA!

David C. Lew, Director

Division of Reactor Projects

Region I

Distribution w/encl:

S. Collins, ORA

R. Bellamy, DRP

M. Dapas, ORA

G. Barber, DRP

D. Lew, DRP

C. Newport, DRP

J. Clifford, DRP

J. Greives, DRP

DRS Directors

l. Trocine, RI OEDO

DRS Branch Chiefs (6)

J. Kulp, DRP, DRP, SRI

N. McNamara, SLO

J. Ambrosini, DRP, RI

D. Tifft, SLO

J. DeVries, DRP, Resident OA

D. Serenci, PAO

RidsNrrPMOysterCreek Resource

N. Sheehan, PAO

RidsNrrDirslpabResource@nrc.gov

John Thompson, NRR

ROPreportsResources@nrc.gov

SUNSI Review Complete: RRB

(Reviewer'S Initials)

ML100621256

DOCUMENT NAME: S:\\ROP-10 EOC Review\\8ranch 6\\OC\\OC ROP10 EOC Letter.Doc

After declaring this document "An Official Agency Record" it will be released to the Public.

To receive acopy ofthis document, Indicate in the box: 'C' =Copywi!houtatlachmentlenclosul'El 'E' " Copy witll attachment/enclosure 'N' '" No copy

OFFICE

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DATE

02124/10

02/20/101

02/24/10

03/02/10

OFFICIAL RECORD COPY

Page 1 ofl

Oyster Creek

02124/2010

11:18:45

Inspection I Activity Plan

Report 22

01101/2010 - 06130/2011

Planned Dates

Start

f"!!St'<'kW

'"

End

6""k

04/19/2010

05/1712010

04/2312010

0512812010

02116/2010

02/1912010

04/12/2010

04/16/2010

05/10/2010

05/14/2010

06/1412010

06/2812010

06/1812010

07/0212010

07/12/2010

07/1212010

07/1212010

07/1612010

07/16/2010

07/16/2010

08l02/20iO

08/16/2010

OBi06/2010

0812712010

OSI30f2010

08/30/2010

08/30/2010

0813012010

0813012010

08130/2010

08130/2010

09/03/2010

09/0312010

09/03/2010

09/03/2010

09/0312010

0910312010

09/03/2010

10/0412010

10/0412010

10/04(2010

10/04/2010

10/04/2010

10108/2010

10/08/2010

10/0812010

10/08/2010

10/08/2010

11/0812010

11/12/2010

Title

5/17EXAM

  • OPERATOR UCENSING INITIAL EXAMS

UOl771

FY10 - OYSTER CREEK INITIAL OPERATOR LICENSING EXAM

U01771

FY10 - OYSTER CREEK INITiAL OPERATOR LICENSING EXAM

95001

IP 95001

Supplemental Inspection For One Or Two White Inputs In A StrategiC Peliormance Area

71124

  • HP-RAD WASTE

IP 71124.08

Radioactive Solid Waste Processing and Radioactive Material Handling. Storage. and Transportation

ISFSI

IP 60855

Operation Of An ISFSI

711528

  • Pl&R

IP 71152B

Identification and Resolution of Problems

I P 71152B

Identification and Resolution of Problems

HP-71124

  • INSTRUMENTS I RTS IISFSI

IP 60855

Operation Of An ISFSI

IP 71124.05

Radiation Monitoring Instrumentation

IP 71124.06

Radioactive Gaseous and Liquid Effluent Treatment

7111121

- COMPONENT DESIGN BASES INSPECTION

IP 7111121

Com ponent Design Bases Inspection

IP 7111121

Component Design Bases inspection

EP PROGR * EP PROGRAM INSPECTION

lP 7111402

Radiological Environmental Monitoring Program

IP 7111403

Emergency Response Organization Augmentation Testing

IP 7111404

Emergency Action Level and Emergency Plan Changes

IP 7111405

Correction of Emergency Preparedness Weaknesses and Deficlencles

IP 71151-EP01

Drill/Exerclse Performance

IP 71151-EP02

ERO Drill Particlpation

IP 71151-EP03

Alert & Notification System

HP-71124

- ACCESSJALARAfAIRlDOSElINSTRUMENTS

IP 71124.01

Radiological Hazard Assessment and Exposure Controls

IP 71124.02

Occupational ALARA Planning and Controls

IP 71124.03

In-Plant Airborne Radioactivity Control and Mitigation

IP 71124.04

Occupational Dose Assessment .

IP 71124.05

Radiation Monitoring Instrumentation

7111108G

-INSERVICE INSPECTION

IP 7111108G

ins6IVice Inspection Activities BWR

is report does not include INPO and OUTAGE aCtivities.

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

5

2

1

2

4

7

1

1

Page 2of2

"j\\',:': .

Oyster Creek

0212412010

11;18:45 ,i'

Inspection I Activity Plan

Report 22

01/0112010 - 06/3012011

Planned Dates

Start

End

Ii.,. 95Wi!tfee

I ,nspectiilp,.,A;tivity .I!

Title

ffi@Hfiiif

MM

f I' '

HP-71124

  • ACCESS/ALARAIAIRIDOSEIINSTRUMENTS

S'iJiWWiffi

un.

J IHeiMM*,

1

11/0812010

1111212010

IP 71124.01

Radiological Hazard Assessment and Exposure Controls

11/08/2010

11/12/2010

IP 71124.02

Occupational ALARA Planning and Controls

11/0812010

1111212010

IP 71124.03

In-Plant Airborne Radioactivity Control and Mitigation

11/08/2010

11/1212010

IP 71124.04

Occupational Dose Assessment

11/0812010

11/12/2010

IP 71124.05

Radiation Monitoring Instrumentation

LR 71003

  • POE COMMITMENT FOLLOW UP

2

11/01/2010

11/26/2010

IP 71003

Post-Approval Site Inspection for License Renewal

HP-71124

- ACCESSJALARAfAIRlDOSE/INSTRUMENTS/PI

1210612010

1211012010

IP 71124.01

Radiological Hazard Assessment and Exposure Controls

1210612010

12/10/2010

IP 71124.02

Occupational ALARA Planning and Controls

12106/2010

12110/2010

IP 71124.03

In-Plant Airborne Radioactivity Control and Mitigation

12/0612010

12/10/2010

IP 71124.04

Occupational Dose Assessment

1210612010

12110/2010

IP 71124.05

Radiation Monitoring Instrumentation

1210612010

12110/2010

IP 71151*0R01

Occupational Exposure Control Effectiveness

1210612010

12/1012010

IP 71151-PR01

RETS/ODCM Radiological Effluent

TRI FIRE

- TRIENNIAL FIRE PROTECTION INSPECTION

3

i

03/1412011

03/1812011

IP 7111105T

Fire Protection [Trienniaij

03/28/2011

04/01/2011

IP 7111105T

Fire Protection [Triennial]

HP-71124

- ACCESS/ALARAlAIRlDOSEJINSTRUMENTS

03/1412011

03/1812011

IP 71124.01

Radiological Hazard Assessment and Exposure Controls

03/14/2011

03/1812011

IP 71124.02

Occupational ALARA Planning and Controls

03/14/2011

03/18/2011

IP 71124.03

In-Plant Airborne Radioactivity Control and Mitigation

03/14/2011

03118/2011

IP 71124.04

Occupational Dose Assessment

03/14/2011

03/18/2011

IP 71124.05

Radiation Monitoring Instrumentation

711111B

  • OC REQUAL INSP WI P/F RESULTS

3

05/2312011

05/27/2011

IP 7111111B

Licensed Operator Requalificalion Program

rfhis rePQrt does not include I Npo and OUTAGE activities.

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