IR 05000352/2016006
| ML17055C205 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 03/01/2017 |
| From: | Daniel Schroeder Reactor Projects Region 1 Branch 4 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Schroeder D | |
| References | |
| IR 2016006 | |
| Download: ML17055C205 (5) | |
Text
March 1, 2017
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR LIMERICK GENERATING STATION
UNITS 1 AND 2 - REPORT NOS. 05000352/2016006 AND 05000353/2016006
Dear Mr. Hanson:
The U.S. Nuclear Regulatory Commission (NRC) has completed its end-of-cycle performance assessment of Limerick Generating Station (LGS) Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016 through December 31, 2016. 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 concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at LGS Units 1 and 2 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green).
Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2018.
The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. Additionally, the NRC plans to conduct temporary instruction (TI) 192, Inspection of the Licensees Interim Compensatory Measures Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. 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 the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be 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 NRCs Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Please contact me at 610-337-5262 with any questions you have regarding this letter.
Sincerely,
/RA/
Daniel L. Schroeder, Chief Reactor Projects Branch 4 Division of Reactor Projects
Docket Nos.
50-352 and 50-353 License Nos. NPF-39 and NPF-85
Enclosure:
Inspection/Activity Plan
SUNSI Review
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available
OFFICE RI/DRP RI/DRP
NAME SBarber/SB DSchroeder/DS
DATE 2/24/17 2/24/17
Limerick Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 1 of 2 02/03/2017 14:53:06
2/6EXAM
- LIMERICK INITIAL OL EXAM
01/15/2017 01/19/2017 U01940 FY17-LIMERICK INITIAL OPERATOR LICENSING EXAM
50.59
- EVALS OF CHANGES, TESTS, & EXPERIMENTS 1, 2 03/06/2017 03/10/2017 IP 7111117T-5059scrn screenings and/or applicability determinations
- RADIATION SAFETY - CLOSEOUT 02,03,04,05 1, 2 03/13/2017 03/17/2017 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/13/2017 03/17/2017 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/13/2017 03/17/2017 IP 71124.04 Occupational Dose Assessment 1, 2 03/13/2017 03/17/2017 IP 71124.05 Radiation Monitoring Instrumentation
7111108G
- U2 INSERVICE INSPECTION
04/24/2017 04/28/2017 IP 7111108G Inservice Inspection Activities - BWR
- RADIATION SAFETY - RAD HAZARDS 1, 2 04/24/2017 04/28/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls
12/17EXM
- DECEMBER 2017 LIMERICK INITIAL EXAM
11/20/2017 11/24/2017 U01956 FY18-LIMERICK INITIAL OPERATOR LICENSING EXAM
12/18/2017 12/22/2017 U01956 FY18-LIMERICK INITIAL OPERATOR LICENSING EXAM
7111107T
- TRIENNIAL HEAT SINK 1, 2 07/17/2017 07/21/2017 IP 7111107T Heat Sink Performance
- RADIATION SAFETY - REMP 1, 2 08/28/2017 09/01/2017 IP 71124.07 Radiological Environmental Monitoring Program
7111111B
- LIMERICK REQUAL INSP W/ P/F RESULTS 1, 2 10/23/2017 10/27/2017 IP 7111111A Licensed Operator Requalification Program - Annual Review 1, 2 10/23/2017 10/27/2017 IP 7111111B Licensed Operator Requalification Program
- EP EXERCISE EVALUATION 1, 2 11/13/2017 11/17/2017 IP 7111401 Exercise Evaluation 1, 2 11/13/2017 11/17/2017 IP 71151 Performance Indicator Verification
7111121N
- EQ PROGRAM 1, 2 10/23/2017 10/27/2017 IP 7111121N Component Design Bases Inspection (Programs)
1, 2 11/06/2017 11/10/2017 IP 7111121N Component Design Bases Inspection (Programs)
- RADIATION SAFETY - RAD HAZ & PIV 1, 2 12/04/2017 12/08/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 12/04/2017 12/08/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 12/04/2017 12/08/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Limerick Inspection / Activity Plan 01/01/2017 - 12/31/2018 Unit Number Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title Page 2 of 2 02/03/2017 14:53:06
- RADWASTE 1, 2 01/08/2018 01/12/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation
- RADIATION SAFETY - ALARA 1, 2 02/05/2018 02/09/2018 IP 71124.02 Occupational ALARA Planning and Controls
- RADIATION SAFETY - RAD HAZ 1, 2 04/02/2018 04/06/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 04/02/2018 04/06/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 04/02/2018 04/06/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation
U1 ISI
- UNIT 1 INSERVICE INSPECTION
04/02/2018 04/06/2018 IP 7111108G Inservice Inspection Activities - BWR
11/18EXM
- NOVEMBER 18 LIMERICK INITIAL EXAM (FY19)
10/22/2018 10/26/2018 U01971 FY19-LIMERICK INITIAL OPERATOR LICENSING EXAM
11/19/2018 11/23/2018 U01971 FY19-LIMERICK INITIAL OPERATOR LICENSING EXAM
- RADIATION SAFETY - AIRBORNE 1, 2 05/14/2018 05/18/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation
7111121M
- DESIGN BASES ASSURANCE INSPECTION (TEAM)
1, 2 06/11/2018 06/15/2018 IP 7111121M Component Design Bases Inspection (Teams)
1, 2 06/25/2018 06/29/2018 IP 7111121M Component Design Bases Inspection (Teams)
- PI&R BIENNIAL 1, 2 10/15/2018 10/19/2018 IP 71152B Problem Identification and Resolution 1, 2 10/29/2018 11/02/2018 IP 71152B Problem Identification and Resolution
- EP PROGRAM INSPECTION 1, 2 12/03/2018 12/07/2018 IP 7111402 Alert and Notification System Testing 1, 2 12/03/2018 12/07/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 12/03/2018 12/07/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 12/03/2018 12/07/2018 IP 71151 Performance Indicator Verification
- RADIATION SAFETY - DOSIMETRY & PIV 1, 2 11/12/2018 11/16/2018 IP 71124.04 Occupational Dose Assessment 1, 2 11/12/2018 11/16/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1, 2 11/12/2018 11/16/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences Comments:
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.