ML102440413
| ML102440413 | |
| Person / Time | |
|---|---|
| Site: | Peach Bottom  |
| Issue date: | 09/01/2010 |
| From: | Paul Krohn Reactor Projects Region 1 Branch 4 |
| To: | Pacilio M Exelon Generation Co, Exelon Nuclear |
| KROHN P, RI/DRP/PB4/610-337-5120 | |
| References | |
| Download: ML102440413 (4) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA. PA 19406-1415 September 1. 2010 Mr. Michael J. Pacino Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Rd Warrenville, IL 60555
SUBJECT:
MID-CYCLE ASSESSMENT LEDER - PEACH BOTTOM ATOMIC POWER STATION UNITS 2 and 3
Dear Mr. Pacilio:
On August 11, 2010, the Nuclear Regulatory Commission staff completed its performance review of Peach Bottom Atomic Power Station (PBAPS). Our technical staff reviewed performance indicators (Pis) for the most recent quarter and inspection results for the period from July 1, 2009 through June 30, 2010. 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.
The performance review and enclosed inspection plan do not include physical protection 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 mast recent quarter at Peach Bottom Units 2 and 3, as well as the
.first three quarters of the assessment cycle. was within the Licensee Response colUmn of the NRCs Action Matrix, based on alt inspection findings being classified as having very low safety significance (Green) and all Pis indicating performance at a leve! requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan on conducting infrequently performed inspection procedures (IPs) which include IP 60855, "Operation of an ISFSf' and IP 92702, "Follow-upon Corrective Actions for Violations and Deviations:'
Regarding IP 92702, the staff issued a Confirmatory Order to Exelon on December 1,2009, formalizing an agreement reached through the NRCs Alternative Dispute Resolution process regarding two acts of deliberate misconduct (ML093350150). As discussed in the previous annual assessment letter (ML100621009) and in accordance with this Confirmatory Order, the NRC will conduct the IP 92702 follow-up inspection to review the corrective actions associated with these issues.
M. Pacilio 2
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 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 end-of-cycle review.
In accordance with 10 CFR Part 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 causes us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (610) 337-5120 with any questions you may have regarding this letter or the inspection plan.
Sincerely, Paul G. Krohn, Chief Division of Reactor Projects Projects Branch 4 Docket Nos.
50-277,50-278 license Nos. NPF-44, NPF-56
Enclosure:
Peach Bottom Inspection/Activity Plan cc w/encl:
Distribution via listServ
M. Pacilio 2
The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 2011. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues weI! 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 end-of-cycle review.
In accordance with 10 CFR Part 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 rmladams.html (the Public Electronic Reading Room).
If circumstances arise which causes us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at (61 O) 337-5120 with any questions you may have regarding this letter or the inspection plan.
Sincerely IRA!
Paul G. Krohn, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos.
50-277, 50-278 License Nos. NPF-44, NPF-56
Enclosure:
Peach Bottom Inspection/Activity Plan ccw/encl:
Distribution via ListServ Distribution wIener:
A. Zfedonfs, DRP, RI N. Sheehan, PAO M. Dapas, Acting RA S. Schmitt, DRP, OA R. Barkley, ORA D. Lew, Acting DRA L. Trocine, RI OEDO John Thompson, NRR J. Clifford, DRP DRS Director RldsNrrDirslpabReSQurce P. Krohn, DRP DRS Deputy Director RidsNrrDorfLpl1-1-2Resource A Rosebrook, DRP DRS Branch Chiefs (6)
RidsNrrPMPeachBoltomResource E. Torres, DRP N. McNamara, SLO ROPreportsResouree@nrc.gov J. Bream, DRP D. Tifft, SLO F. Bower, DRP, SRI D. Serenci, PAO SUNSI REVIEW COMPLETE: AAR (Reviewer's initials)
ML102440413 DOCUMENT NAME: S:\\ROp*11 Mid-Cycle Review\\Branch 4\\Peach Bottom\\PBAPS R11 Mid*Letter.Docx After declaring this document "An Official Agency Record" it will be released to the PubliC.
To receive a copy of this document, indicate in the box: 'C': Copy wI aHachmentienciosure "(;'" Copy w/aHachmentlenclosure "N"= No copy OFFICE mmt ftllDRP RI/DRP I
I I
NAME IARosebrook/ AAR PKrohn/PGK DATE 08/25110 08/26/10 OFFICIAL RECORD COPY
Page 1 of3 Peach Bottom 08/24/2010 18:30:46 Inspection JActivity Plan Report 22 07/01/2010 - 12/31/2011 Planned Dates Start End IIllnS~eCtion Activitx ~ I Title II EP
- EP ANNUAL REPORT 4
2.3 01/01/2010 12/31/2010 IP 7111406 Drill Evaluation 07/12EXM
- LSRO OPERATOR LICENSING EXAM 3
2 07/26/2010 07/30/2010 U01795 FY-10 PEACH BOTTOM LSRO INITIAL OPERATOR LICENSING EXAM RETS
- HP-EFFULENTS I ISFSI I INSTRUMENTS 1
2.3 08/0212010 08/06/2010 IP 60855 Operation Of An ISFSI 2.3 08/02/2010 OBl06/2010 IP 71124.05 Radiation Monitoring Instrumentation 2.3 08/0212010 OBl06/2010 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment TI-173
- GROUND WATER TI 2.3 08/02/2010 08/06/2010 IP 25151173 Review of the Implementation of the Industry Ground Water Protection Voluntary Initiative 2561
- DECOMMISSIONING PWR RXR INSPECT PROG 1
08/09/2010 08/13/2010 IP 36801 Organization. Management. And Cost Controls At Permanently Shutdown Reactors 08/09/2010 OBl13/2010 IP 37801 Safety Reviews. Design Changes, And Modifications At Permanently Shutdown Reactors OB/09/2010 08/13/2010 IP 40B01 Self-Assessment. Auditing, And Corrective Action At Permanently Shutdown Reactors OB/09/2010 08/13/2010 IP 62801 Maintenance And Surveillance At Permanenly Shutdown Reactors 08/09/2010 08/13/2010 IP 71801 Decommissioning Performance And Status Revierw At Permanently Suhutdown Reactors 0810912010 08/13/2010 IP 83750 Occupational Radiation Exposure 0810912010 08/13/2010 IP 84750 Radioactive Waste Treatment. And Effluent And Environmental Monitoring 08109/2010 08/13/2010 IP 86750 Solid Radioactive Waste Management And Transportation Of Radioactive Materials 08109/2010 08/13/2010 IP 92702 Followup On Corrective Actions For Violations And Deviations HP
- ALARA/AIRIDOSEIINSTRUMENTS 1
2,3 08123/2010 08/27/2010 IP 71124.02 Occupational ALARA Planning and Controls 2.3 08/23/2010 OB/27/2010 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2.3 08/23/2010 08127/2010 IP 71124.04 Occupational Dose Assessment 2.3 08/23/2010 08127/2010 IP 71124.05 Radiation Monitoring Instrumentation 7111108G
- U2 INSERVICE INSPECTION 1
2 09120/2010 09/24/2010 IP 7111108G Inservice Inspection Activities - BWR OUTAGE
- ACCESS/ALARA/AIRIOOSEIINST 1
2,3 09/2012010 09/24/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2,3 09/20/2010 09/24/2010 IP 71124.02 Occupational ALARA Planning and Controls 2.3 09/20/2010 09/24/2010 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2.3 09/20/2010 09/24/2010 IP 71124.04 Occupational Dose Assessment 2,3 09/20/2010 09/24/2010 IP 71124.05 Radiation Monitoring Instrumentation 01/31EXM
- OPERATOR LICENSING INITIAL EXAMS 5
2 01/03/2011 01107/2011 U01769 FY11 - PEACH BOTTOM UNITS 2&3 INITIAL OPERATOR LICENSING EXAM rhis report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of3 Peach Bottom 08124/2010 18:30:46 Inspection I Activity Plan Report 22 07/01/2010
- 12131/2011 Planned Dates Start End Title 01l31EXM
>>OPERATOR LICENSING INITIAL EXAMS 5
2 01131/2011 0211112011 U01769 FYi1 - PEACH BOTTOM UNITS 2&3 INITIAL OPERATOR LICENSING EXAM HP
- ACCESSlALARAIPI 1
2,3 10/25/2010 10/29/2010 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2,3 10/25/2010 10129/2010 IP 71124.02 Occupational ALARA Planning and Controls 2,3 10/25/2010 10/2912010 IP 71151-OR01 Occupational Exposure Control Effectiveness 2.3 10/25/2010 10/29/2010 IP 711S,,-PR01 RETS/ODCM Radiological Effluent CLOSEOUT
- CLOSEOUT - WILLFUL MISCONDUCT CONF ORDER 1
2.3 10/29/2010 12131/2010 IP 92702 Followup On Corrective Actions For Violations And Deviations TI*177
- MANAGING GAS ACCUMULATION IN ECCS 3
2.3 11129/2010 1210312010 IP 2515/177 Managing Gas Accumulation In Emergency Core Cooling. Decay Heat Removal & Containment Spray System EP
- EP ANNUAL REPORT 4
2.3 01/01/2011 12/31/2011 IP 7111406 Drill Evaluation 711111 B
- PB REQUAL INSP W/P/F RESULTS 3
2.3 03/07/2011 03/11/2011 IP 7111111B Licensed Operator Requaliflcation Program EP PROGR
- EP PROGRAM INSPECTION 1
2.3 01/31/2011 02/0412011 IP 7111402 Alert and Notification System Testing 2.3 01/3112011 02104/2011 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2,3 01/3112011 02104/2011 IP 7111404 Emergency Action Level and Emergency Plan Changes 2,3 01/31/2011 02/0412011 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 2,3 01/31/2011 02/0412011 IP 71151-EP01 Drill/Exercise Performance 2.3 01/31/2011 0210412011 IP 71151-EP02 ERO Drill Participation 2.3 01131/2011 02/04/2011 IP 71151*EP03 Alert &Notification System 7111121
-CDBI 6
2,3 02/14/2011 02118(2011 IP 7111121 Component Design Bases Inspection 2,3 02/2812011 03104/2011 IP 7111121 Component Design Bases Inspection 2,3 0310712011 03/1112011 IP 7111121 Component Design Bases Inspection TI-179
- TI-179
- NSTS TEMPORARY INSPECTION 2,3 04/04/2011 04/08/2011 IP 2515/179 Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS RADWASTE - RAD WASTE 2.3 04/04/2011 0410812011 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage. and Transportation 60855
- ISFSI CAMPAING LOADING INSPECTION 1
2.3 04/01/2011 06/3012011 IP 60855 Operation Of An ISFSI HP-71124
- HP* I1NSTRUMENTS/REMPIISFSI 1
2.3 06/06/2011 06/10/2011 IP 60855 Operation Of An ISFSI his report does not include INPO andoLJrAGE activities.
This report shows only on-site and announced inspection procedures.
4 Page 30f3 08124/2010 18:30:46 Report 22 Planned Dates Start 2,3 06106/2011 2,3 06/06/2011 2,3 07/2512011 2,3 08108/2011 2,3 08/22/2011 2,3 08/22/2011 2,3 08/22/2011 2,3 08/2212011 2,3 08/22/2011 2,3 09/1912011 2.3 09/19/2011 2,3 09/1912011 2,3 09/19/2011 2,3 09/19/2011 3
09/19/2011 2,3 11/14/2011 2,3 11/14/2011 2,3 11/14/2011 3
11/1412011 2
11/14/2011 End 06/10/2011 06110/2011 07/29/2011 08/12/2011 08/26/2011 08/26/2011 08126/2011 0812612011 08/26/2011 0912312011 09/23/2011 09/23/2011 09/23/2011 09/23/2011 09/2312011 11/18/2011 11/18/2011 11/18/2011 11/18/2011 11/18/2011 Peach Bottom Inspection I Activity Plan 07/01/2010 ~ 12/31/2011 I ~nsGection Activit~ II Title Hp*71124
- Hp*/INSTRUMENTS/REMP/ISFSI IP 71124.05 Radiation Monitoring Instrumentation IP 71124.07 Radiological Environmental Monitoring Program 71152B
- PI&R IP 711528 Identification and Resolution of Problems IP 711528 Identification and Resolution of Problems HP-71124
- HP~ALARAIAIR/DOSE/INSTRUMENTS/ACCESS 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 Hp*71124
- ACCESS/ALARAlAJRlDOSE/INSTRUMENTS 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 71111080
- U3 INSERVICE INSPECTION IP 7111108G Inservice Inspection Activities - BWR HP*71124
- ACCESSJALARAIDOSE/PI IP 71124.01 Radiological Hazard Assessment and Exposure Controls IP 71124.02 Occupational ALARA Planning and Controls IP 71124.04 Occupational Dose Assessment IP 71151-0R01 Occupational Exposure Control Effectiveness IP 71151-PR01 RETS/ODCM Radiological Effluent his report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.