ML100621304

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Annual Performance Review and Inspection Plan Three Mile Island 2009 EOC Letter and Report 22 (05000289-10-001)
ML100621304
Person / Time
Site: Crane Constellation icon.png
Issue date: 03/03/2010
From: Ronald Bellamy
NRC/RGN-I/DRP/PB6
To: Pardee C
Exelon Generation Co, Exelon Nuclear
BELLAMY RR
References
IR-10-001
Download: ML100621304 (4)


See also: IR 05000289/2010001

Text

UNITED STATES

NUCLEAR REGULATORY COMMISSION

REGION I

475 ALLENDALE ROAD

KING OF PRUSSIA, PENNSYLVANIA 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*REVIEWAND INSPECTION PLAN

THREE MILE ISLAND NUCLEAR GENERATING STATION UNIT1

(05000289/2010001 )

Dear Mr. Pardee,

On February 12,2010, the NRC staff completed its performance review of the Three Mile

Island Nuclear Generating Station (Three Mile Island) Unit 1. 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, Three Mile Island Unit 1 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 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 June 30, 2011. 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.

C. Pardee

2

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 me at 610-337-5200 with any

questions you may have regarding this letter or the inspection plan.

Sincerely,

~<<.

Ronald R. Belfamy, Ph.D., Chief

Projects Branch 6

Division of Reactor Projects

Docket Nos.: 50-289

License Nos: DPR-50

cc w/encrs: Distribution via ListServ

Three Mile Island Inspectionl Activity Plan

C. Pardee

3

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-rmfadams.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 610-337-5200 with any

questions you may have regarding this letter or the inspection plan.

Sincerely.

(RAJ

Ronald R. Bellamy, Ph.D., Chief

Projects Branch 6

Division of Reactor Projects

Distribution w/enel:

N. McNamara, RI

S. Collins, RA

D. Tifft, RI

M. Dapas, DRA

D. Serenei, RI

D. Lew, DRP

N. Sheehan, RI

J. Clifford, DRP

John Thompson, NRR

DRS Directors

D. Kern, DRP. SRI

DRS Branch Chjefs (6)

J. Brand, DRP, RI

R. Bellamy, DRP

C. LaRegina, DRP, Resident OA

G. Barber, DRP

RidSNrrPMThreeMilelsland Resource

C.Newport,DRP

RidsNrrDirslpab@nrc.gov

J. Grejves, DRP

ROPReportsResource@nrc.gov

L. Trocine, RI OEDO

SUNSI REVIEW COMPLETE: ALB

(Reviewer's Initials)

ML100621304

DOCUMENT NAME: S:\\ROP-10 EOC Review\\Branch 6\\TMI\\TMI ROP10 EOC letter. doc

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

To receive a copy ofIhIs document, Indicate in the box: "C"" Copy w~houl attac!'IIneo!lenciosure 'e"" Copy with aIt.a::tYnenUenclosure ON"" No copy

RIIORP

RI/DRP

RI/DRP

OKernl OK

SBarberl S8

02124/10

02/25/10

OFFICIAL RECORD COPY

Page 1 of2

Three Mile Island

02/2412010 .:11;19:57

Iruspection / Activity Plan

'.

Report 22

01/01/2010 - 06/30/2011

Planned Dates

Start

End

Title

50001

- SG REPLACENENT INSP CONTINUED

2

01/04/2010

02/1212010

IP 50001

Steam Generator Replacement Inspection

01/11/2010

01/1312010

IP 50001

Steam Generator Replacement Inspection

71124

- ACCESS/ALARAIDOSEIINSTRUMENTS

03115/2010

03119/2010

IP 71124.01

Radiological Hazard Assessment and Exposure Controls

03/15/2010

03119/2010

IP 71124.02

Occupational ALARA Planning and Controls

03/15/2010

0311912010

IP 71124.03

In-Plant Airborne Radioactivity Control and Mitigation

03115/2010

03/19/2010

IP 71124.04

Occupational Dose Assessment

03/15/2010

03/19/2010

IP 71124.05

Radiation Monitoring Instrumentation

TI*177

- MANAGING GAS ACCUMULATION IN ECCS

3

1

03/22/2010

0312612010

IP 2515/177

Managing Gas Accumulation In Emergency Core Cooling, Decay Heat Removal & Containment Spray System

EP PROGR - EP PROGRAM INSPECTION

1

03/29/2010

04/0212010

IP 7111402

Radiological Environmental Monitoring Program

03129/2010

04102/2010

IP 7111403

Emergency Response Organization Augmentation Testing

03/2912010

04/02/2010

IP 7111404

Emergency Action Level and Emergency Plan Changes

1

03129/2010

0410212010

IP 7111405

Correction of Emergency Preparedness Weaknesses and Deficiencies

1

03/29/2010

04/02/2010

lP 71151-EP01

DrllilExercise Performance

03/29i2010

04(02/2010

IP 71151*EP02

ERO Drill Participation

03/2912010

04/02/2010

IP 71151*EP03

Alert & Notification System

MODS

- PERMANENT PLANT MODIFICATIONS

4

0411212010

04/16/2010

IP 7111117T

Evaluations of Changes, Tests, or Experiments and Permanent Plant Modlflcations

04126/2010

04f3OJ2010

IP 7111117T

Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications

71124

-INSTRUMENTSfEFFLUENTS

05110/2010

05/14/2010

IP 71124.05

Radiation MonitOring Instrumentation

0511012010

0511412010

IP 71124.06

Radioactive Gaseous and liquid Effluent Treatment

TI*173

  • GROUND WATER TI

05/1012010

OSf14f2010

IP 25151173

Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative

711528

- PI&R

4

07f12/2010

07/16/2010

IP 711528

Identification and Resolution of Problems

07/26/2010

07/30/2010

IP 711528

Identification and Resolution of Problems

7111107T

  • TRIENNIAL HEAT SINK

1

08/23/2010

08/27/2010

IP 711110IT

Heat Sink Performance

HP*71124

  • ACCESS/ALARAlAIRJDOSEIINSTRUMENTS/PI

1111512010

11/19/2010

IP 71124.01

Radiological Hazard Assessment and Exposure Controls

11f15/2010

11/1912010

IP 71124.02

Occupational ALARA Planning and Controls

his report does not include INPO and OUTAGE activities.

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

Page 20f2

02/241:2010

Report 22

1

1

1

1

1

11:19:57

Planned Dates

Start

End

emMM&.ljjt&&A

.fuN

11/1512010

1111912010

11/15/2010

11/19/2010

11/15/2010

11/19/2010

11/15/2010

11/1912010

11115/2010

11/19/2010

11/1512010

11{19/2010

0311412011

03/18/2011

01/24/2011

01/28/2011

02/07/2011

02111/2011

04/11/2011

04/15/2011

04/1112011

04115/2011

04/11/2011

04/15/2011

04/11/2011

0411512011

04/1112011

04/15/2011

05109/2011

05/13/2011

05f23/2011

05t27{2011

05/23/2011

05/27/2011

Three Mile Island

Inspection I Activity Plan

01/01/2010 - 06130/2011

Title

HP-71124

  • ACCESSJALARAlAIRJDOSEIINSTRUMENTSJPI

1

IP 71124.03

In-Plant Airborne Radioactivity Control and Mitigation

tP 71124.03

In-Plant Airborne Radioactivity Control and Mitigation

IP 71124.04

Occupational Dose Assessment

IP 71124.05

Radiation Monitoring Instrumentation

IP 71151-OR01

Occupational Exposure Control Effectiveness

IP 71151-PR01

RETS/ODCM Radiological Effluent

711111 B

- TMI REQUAL INSP WI P/F RESULTS

3

IP 7111111 B

Licensed Operator Requalification Program

TRI FIRE

- TRIENNIAL FIRE PROTECTION INSPECTION

3

IP 7111105T

Fire Protection [Triennial]

IP 7111105T

Fire Protection [Triennial}

EPEX

- EP EXERCISE EVALUATION

4

IP 7111401

Exercise Evaluation

IP 7111404

Emergency Action Level and Emergency Plan Changes

IP 71151-EP01

Drill/Exercise Performance

IP 71151-EP02

ERO Drill Participation

IP 71151-EPD3

Alert & Notification System

HP-71124

  • RADWASTE

IP 71124.08

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

HP-71124

- INSTRUMENTS/REMP

IP 71124.05

Radiation Monitoring InstrUmentation

IP 71124.07

Public Radiation Safety

his report does not include INPO and OUTAGE activities.

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