ML14245A236
| ML14245A236 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 09/02/2014 |
| From: | Boland A Division Reactor Projects III |
| To: | Pacilio M Exelon Generation Co, Exelon Nuclear |
| References | |
| Download: ML14245A236 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 September 2, 2014 Mr. Michael J. Pacilio Senior VP, Exelon Generation Co., LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR CLINTON POWER STATION, UNIT 1
Dear Mr. Pacilio:
On August 6, 2014, the U.S. Nuclear Regulatory Commission (NRC) staff completed its mid-cycle performance review of Clinton Power Station, Unit 1. The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from July 1, 2013 through June 30, 2014. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined that the performance at Clinton Power Station, Unit 1, during the most recent quarter was within the Regulatory Response column of the NRCs Reactor Oversight Process (ROP) Action Matrix based on all inspection findings being classified as having very low safety significance (i.e., Green) and one performance indicator requiring additional NRC oversight (i.e., White). Specifically, the Unplanned Scrams per 7000 Critical Hours PI crossed the Green-White threshold and caused Clinton Unit 1 to transition from the Licensee Response column to the Regulatory Response column of the ROP Action Matrix in the fourth quarter of 2013. The NRC informed you of this transition in a letter dated February 5, 2014 (ADAMS Accession No. ML14037A328).
The NRC completed a supplemental inspection per Inspection Procedure 95001 for the White performance indicator on July 28, 2014, as documented in our letter to you dated August 28, 2014 (ADAMS Accession No. ML14240A522). Since the White performance indicator had returned to Green in the second quarter of 2014, Clinton Power Station, Unit 1 returned to the Licensee Response column of the ROP Action Matrix as of the date of that letter in accordance with Inspection Manual Chapter 0305.
Therefore, the NRC plans to conduct ROP baseline inspections at your facility. In addition, the NRC also plans to conduct several inspections of your preparations to operate an Independent Spent Fuel Storage Installation (ISFSI). These inspections include IP 60853, Onsite Fabrication of Components and Construction of an ISFSI, IP 60856 and IP 60856.1, Review of 10 CFR 72.212(b) Evaluations, IP 60854.1, Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants, and IP 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants.
Although plant performance was within the Licensee Response column of the Action Matrix, the NRC has not yet finalized the significance of a security related finding as described in NRC Inspection Report 05000461/2014201 sent to you on July 29, 2014 (ADAMS Accession No. ML14196A313). The final significance determination may affect the NRCs assessment of plant performance and the enclosed inspection plan.
As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310.
Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305.
The enclosed inspection plan lists the inspections scheduled through December 31, 2015.
Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.
In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, which requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, which requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff.
A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact Christine Lipa at 630-829-9703 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Anne T. Boland, Director Division of Reactor Projects Docket No. 50-461 License No. NPF-62
Enclosure:
Clinton Power Station Inspection/Activity Plan cc w/encl: Distribution via LISTSERV
Please contact Christine Lipa at 630-829-9703 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Anne T. Boland, Director Division of Reactor Projects Docket No. 50-461 License No. NPF-62
Enclosure:
Clinton Power Station Inspection/Activity Plan cc w/encl: Distribution via LISTSERV DISTRIBUTION w/encl:
Anthony Bowers RidsNrrDorlLpl3-2 Resource RidsNrrPMClinton Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Steven Orth Allan Barker Carole Ariano Linda Linn DRSIII DRPIII Patricia Buckley Carmen Olteanu ROPassessment.Resource@nrc.gov DOCUMENT NAME: Clinton MOC Letter 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 RIII RIII RIII NAME CLipa for RNg:rj CLipa ABoland DATE 08/25/14 08/25/14 09/02/14 OFFICIAL RECORD COPY
Page 1 of 2 08/22/2014 09:32:18 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Clinton Inspection / Activity Plan 09/01/2014 - 12/31/2015 ISFSI
- REVIEW OF 10 CFR 72.212 EVALUATIONS 2
1 IP Review of 10 CFR 72.212(b) Evaluations 60856 08/01/2014 10/01/2014 ISFSI
- REVIEW OF 10 CFR 72.212 EVALUATIONS 3
1 IP Review of 10 CFR 72.212(b) Evaluations at Operating Plants 60856.1 08/01/2014 11/30/2014 ISFSI
- ISFSI ON-SITE FABRICATION INSPECTION 3
1 IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 09/01/2014 11/29/2014 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
1 IP Radiation Monitoring Instrumentation 71124.05 09/22/2014 09/26/2014 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/06/2014 10/10/2014 STRIKE
- STRIKE PREPS - (AS NEEDED) 3 1
IP Licensee Strike Contingency Plans 92709 11/03/2014 12/16/2014 STRIKE
- PLANS DURING STRIKE INSPECTN (AS NEEDED) 3 1
IP Continued Implementation Of Strike Plans During An Extended Strike 92711 12/01/2014 12/31/2014 BI ENG
- TRIENNIAL HEAT SINK INSPECTION 2
1 IP Heat Sink Performance 7111107T 01/05/2015 01/30/2015 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 02/09/2015 02/13/2015 BI MODS
- MODIFICATIONS /50.59 3
1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111117T 03/02/2015 03/20/2015 OL PREP
- INIT EXAM/MARCH 2015 3
1 OL - INITIAL EXAM - 2015 MAR-APR - CLINTON W90326 03/09/2015 03/13/2015 OL EXAM
- INIT EXAM/MARCH 2015 3
1 OL - INITIAL EXAM - 2015 MAR-APR - CLINTON W90326 03/16/2015 03/27/2015 BI ISI
- ISI INSPECTION 1
1 IP Inservice Inspection Activities - BWR 7111108G 04/27/2015 05/15/2015 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 05/04/2015 05/08/2015 PI&R
- BIENNIAL PI&R INSPECTION 4
1 IP Problem Identification and Resolution 71152B 08/17/2015 09/04/2015 BI OLRQ
- BIENNIAL REQUALPROGRAM INSPECTION 2
1 IP Licensed Operator Requalification Program 7111111B 06/08/2015 06/12/2015 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 08/22/2014 09:32:18 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Clinton Inspection / Activity Plan 09/01/2014 - 12/31/2015 ISFSI
- ISFSI PREOP TESTING AND PLANS 2
1 IP Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 60854.1 07/01/2015 08/31/2015 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
1 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/27/2015 07/31/2015 1
IP Performance Indicator Verification 71151 07/27/2015 07/31/2015 ISFSI
- ISFSI 72.212 REVIEW 2
1 IP Review of 10 CFR 72.212(b) Evaluations 60856 08/01/2015 08/31/2015 ISFSI
- INITIAL LOADING INSPECTION 2
1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 09/01/2015 12/31/2015 BI RP
- RADIATION PROTECTION BASELINE INSPECTION 1
1 IP Occupational ALARA Planning and Controls 71124.02 10/26/2015 10/30/2015 BI EPEX
- EP EXERCISE / PI VERIFICATION 2
1 IP Exercise Evaluation - Hostile Action (HA) Event 7111407 11/16/2015 11/20/2015 1
IP Exercise Evaluation - Scenario Review 7111408 11/16/2015 11/20/2015 1
IP Performance Indicator Verification 71151 11/16/2015 11/20/2015 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.