ML102440717

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Mid-Cycle Performance Review and Inspection Plan 2010 - Three Mile Island
ML102440717
Person / Time
Site: Crane Constellation icon.png
Issue date: 09/01/2010
From: Ronald Bellamy
NRC/RGN-I/DRP/PB6
To: Pacilio M
Exelon Generation Co, Exelon Nuclear
BELLAMY RR
References
Download: ML102440717 (5)


Text

I I"

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA. PA 19406-1415 September 1, 2010 Mr. Michal91 J. Pacilio Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Rd.

Warrenville, IL 60555

SUBJECT:

MID CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN THREE MILE ISLAND Dear Mr. Pacilio; On August 11,2010, the NRC staff completed its performance review of the Three Mile Island Nuclear Generating Station (Three Mile Island) for the first half of calendar year 2010 assessment cycle. Our technical staff reviewed performance indicators (Pis) for the most recent quarter and inspection results over the previous twelve months. 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 of 2010 at Three Mile Island was within the Licensee Response column of the NRC's Action Matrix, based on all inspection findings being classified ias 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, 2011. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector ~~rrival 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 2.390 of the NRC's "Rules of Practice," a copy of this Jetter 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).

M. Pacilio 2

As you may know, the NRC is currently evaluating the scope and frequency of aU 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 610-337-5200 with any questions you may have regarding this letter or the inspection plan.

Sincerely, Ronald R. Bellamy, Ph.D., Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-289 License Nos: DPR-50 EnclosUrE!: Three Mile Island Inspectionl Activity Plan cc w/encl: Distribution via ListServ

M. Pacilio 3

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.

I Please contact me at 610-337-5200 with any questions you may have regarding this letter or the inspection plan.

I Sincerely.

I l

IRA!

Ronald R. Bellamy, Ph.D., Chief Reactor Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-289 License Nos: DPR-50

Enclosure:

Three Mile Island Inspection! Activity Plan cc w/encls: Distribution via ListServ P. Kaufman. RI Distribution w/enel:

D. Silk. RI M. Dapas. Acting RA N. McNamara. SLO D. Lew, Acting DRA D. Tifft, SLO J. Clifford. DRP D. Screnci. PAO R. Bellamy, DRP N. Sheehan, PAO G. Barber, DRP R. Barkley, RI C. Newport, DRP John Thompson. NRR L. Trocine, RI OEDO ROPreportsResources@nrc.gov D. Kern, SRI, DRP RidsNrrDirslpab@nrc.gov J. Brand. RI. DRP RidsNrrDorlLpl1-2Resource C. LaRegina. OA. DRP RidsNrrPMThree Mile Island Resource DRS Director DRS Deputy Director DRS Branch Chiefs (6)

S. Barr. RI SUNSI Review Complete:

RRB (Reviewer'S Initials)

ML102440717 DOCUMENT NAME: S:\\ROP-11 Mid-CYCle Review\\Branch 6\\TMI\\TMI ROP-11 MC cover Itr.doc After declaring this document "An Official Agency Record" it will be released to the Public.

DKeml RRB SBarberl SB 08/23/10 08/23 110 OFFICIAL RECORD COPY

Page 1 of2

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Three Mile Island 08130/2D10 14:43:45 Inspection JActivity Plan Report 22 07/01/2010 - 12131/2011

--**Planned Dates Start 07/12/2010 07/26/2010 OSf2312010 1

1 1

09127/2010 09f27/2010 09127/2010 11/1512010 11f15/2010 11/15/2010 11/15/2010 11/15/2010 11115/2010 11/15/2010 11/15/2010 03/14/2011 1

1 01/2412011 02/07/2011 04/11/2011 04/11/2011 04111/2011 04/11/2011 04111/2011 1

1 0811512011 0911212011 05/0912011 05/09/2011 End 07/16/2010 07/30/2010 08127/2010 10/01/2010 10/01/2010 10/01/2010 11/1912010 11/19/2010 11/19/2010 11/1912010 11/19t2010 11/19/2010 11/19/2010 11/19/2010 03/18/2011 01/28f2011 02111/2011 04/15/2011 04115/2011 04115/2011 0411512011 04115/2011 0811912011 09/2312011 05/13/2011 05/1312011 Title 111~~~ectlon Activit~ ~ I II 4

711528

  • TRIENNIAL HEAT SINK Heat Sink Performance

- ACCESS/ALARA/RETSI 1

Radiological Hazard Assessment and Exposure Controls Occupational ALARA Planning and Controls in-Plant Airborne Radioactivity Control and Mitigation

  • ACCESS!ALARAlAIRJDOSElINSTRUMENTS/P1 1

Radiological Hazard Assessment and Exposure Controls Occupational ALARA Planning and Controls In-Plant Airborne Radioactivity Control and Mitigation In-Plant Airbome Radioactivity Control and Mitigation Occupational Dose Assessment Radiation Monitoring Instrumentation Occupational Exposure Control Effectiveness RETSfODCM Radiological Effluent

- TMI REQUAL INSP WI P/F RESUL 1S 3

Licensed Operator Requalificatlon Program

  • TRIENNIAL FIRE PROTECTION INSPECTION 4

Fire Protection [Triennial)

Fire Protection [Triennial)

  • EP EXERCISE EVALUATION 4

Exercise Evaluation Emergency Action Level and Emergency Plan Changes IP 71151-EP01 Drill/Exercise Performance IP 71151-EP02 ERG Drill Participation IP 71151-EP03 Alert & Notification System 09/12EXM U01829 U01829 HP-71124 IP 25151179 IP 71124.08

  • OPERATOR LICENSING INITIAL EXAMS 5

FY11-THREE MILE ISLAND. INITIAL OL EXAM FY11-THREE MILE ISLAND,INITIAL OL EXAM

  • RADWASTE 1

Verification of Licensee Responses to NRC Requirement for Inventories of Materials Tracked in NSTS Radioactive Solid Waste Processing and Radioactive Material Handling, Storage. and Transportation his reporfdees not incliJde INPO and OUTAGE activities.

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

.----.---........-.~.-....--..----.--....

Page2of2

. Three Mile Island 08/30/2010 14:43:45

, Inspection 1Activity Plan Report 22 07/01/2010

  • 12/31/2011 Planned Dates Start End. ~nsDection Activltv wi Title HP-71124

-INSTRUMENTSIREMP 05/2312011 05/27/2011 IP 71124,05 Radiation Monitoring Instrumentation 05123/2011 05127/2011 IP 71124.07 Radiological Environmental Monitoring Program HP-71124

- ACCESS/ALARAlAlRIDOSE/INSTRUMENTS 0810812011 08/1212011 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 08/08/2011 0811212011 IP 71124.02 Occupational ALARA Planning and Controls OBl08/2011 08/12/2011 IP 71124"03 In-Plant Airborne Radioactivity Control and Mitigation 08/0812011 08/12/2011 IP 71124.04 Occupational Dose Assessment 0810812011 08/12/2011 IP 71124.05 Radiation Monitoring Instrumentation Hp*71124

- ACCESS/ALARAlAIRiDOSElINSTRUMENTS 1

10/1712011 10/21/2011 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 10/17/2011 1012112011 IP 71124.02 Occupational ALARA Planning and Controls 10117/2011 10121/2011 IP 71124.03 ln-Plant Airborne Radioactivity Control and Mitigation 10/1712011 10/21/2011 IP 71124,04 Occupational Dose Assessment 10/17/2011 10/21/2011 IP 71124.05 Radiation Monitoring Instrumentation 711110BP

- INSERVICE INSPECTION 1

10131/2011 1111112011 IP 7111108P Inservice Inspection Activities - PWR HP*71124

  • ACCESSIALARAlAlRIINSTRUMENTS/PI 12/0512011 12/0912011 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 12/05/2011 12/0912011 IP 71124.02 Occupational ALARA Planning and Controls 12/0512011 12/09/2011 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 12/05/2011 12/0912011 IP 71124,05 Radiation Monitoring Instrumentation 12/0512011 12/0912011 IP 71151-0R01 Occupational Exposure Control 'Effectiveness 12/05/2011 12/09/2011 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.