Letter Sequence Other |
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EPID:L-2018-RNW-0012, Avilsbility of Peach Bottom SLR Application and Opportunity to Request a Hearing (Approved, Closed) |
Initiation
- Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request, Request
- Acceptance, Acceptance, Acceptance
- Supplement, Supplement, Supplement, Supplement, Supplement, Supplement
Results
Other: CLI-22-04, Change Letter to Peach Bottom Subsequent Renewed Licenses March 17 2022 Rev 1, ML18179A457, ML18214A383, ML18282A029, ML19007A282, ML19007A326, ML19029B121, ML19142A369, ML19182A112, ML19205A206, ML19240A300, ML22096A298
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MONTHYEARML18193A6892018-07-10010 July 2018, 31 July 2018 Application for Subsequent Renewed Operating Licenses Project stage: Request ML18191B2802018-08-27027 August 2018 Avilsbility of Peach Bottom SLR Application and Opportunity to Request a Hearing Project stage: Request ML18179A4572018-08-27027 August 2018 FRN Notice of Availabity and Request for Hearing Project stage: Other ML18191B0852018-08-27027 August 2018 Determination of Acceptability and Sufficiency for Docketing, Proposed Review Schedule, and Opportunity for a Hearing Regarding the Exelon Generation Company, LLC, Application for Subsequent License. Project stage: Acceptance Review ML18214A3832018-09-0505 September 2018 Subsequent License Renewal Application Online Reference Portal Project stage: Other NRC-2016-0078, Comment (1) of Alan Harris on Behalf of Entergy Louisiana, LLC and Entergy Operations, Inc. on Entergy Operations, Inc; Waterford Steam Electric Station, Unit 32018-10-0303 October 2018 Comment (1) of Alan Harris on Behalf of Entergy Louisiana, LLC and Entergy Operations, Inc. on Entergy Operations, Inc; Waterford Steam Electric Station, Unit 3 Project stage: Request ML18299A2132018-10-0909 October 2018 Comment (3) of Cheryl T. Seager on Behalf of Us Environmental Protection Agency (Epa)On the Draft Environmental Impact Statement (NUREG-1437,Supplement 59) for the License Renewal of Waterford Steam Electric Station Unit 3 ML18282A0292018-10-16016 October 2018 Plan for the In-Office Regulatory Audit Regarding the Subsequent License Renewal Application Review Project stage: Other ML18323A1032018-11-30030 November 2018 NUREG-1437, Suppl. 59, Generic Environmental Impact Statement for License Renewal of Nuclear Plants Regarding Waterford Steam Electric Station, Unit 3 - Final Report Project stage: Acceptance Review ML19007A2822018-12-0404 December 2018 Fws to NRC, Peach Bottom Subsequent License Renewal Ipac Trust Resources List of Endangered Species, Migratory Birds, and Wetlands Project stage: Other ML18354B1132018-12-20020 December 2018 Response to NRC Request for Additional Information, Dated November 23, 2018, Regarding the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application, Environmental Requests for Additional Information Project stage: Request ML19007A3352019-01-0707 January 2019 Map of Conowingo Pond Showing Location of Stations in Trawl Zones 405, 406 and 408 - Figures Project stage: Request ML19007A3302019-01-0707 January 2019 Final Report PBAPS Thermal Study Project stage: Request ML19007A3262019-01-0707 January 2019 Response to Request Dated December 7, 2018 for Docketing of Additional Documents to Support Nrc'S Environmental Review of the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application Project stage: Other ML19023A0152019-01-23023 January 2019 Supplement No. 2 - Changes to the Subsequent License Renewal Application Project stage: Supplement ML19042A1312019-02-11011 February 2019 Supplement No. 3 - Changes to the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application Project stage: Supplement ML19029B1212019-02-26026 February 2019 and 3 - Report for the Operating Experience Review Audit Regarding the Subsequent License Renewal Application Review Project stage: Other ML19065A0082019-03-0505 March 2019 Response to Nrg Audit Review Information Request - Application for Subsequent Renewed Operating Licenses Section 4.6 Primary Containment Fatigue Analyses Project stage: Request ML19077A2532019-03-18018 March 2019 Supplement No. 4 - Changes to the Subsequent License Renewal Application Project stage: Supplement ML19114A2652019-04-0808 April 2019 Submittal of Revision 27 to Updated Final Safety Analysis Report and Revision 22 to Fire Protection Program and Reference Drawings Project stage: Request ML19108A4272019-04-10010 April 2019 Request for Additional Information for Peach Bottom 2 and 3 Subsequent License Renewal Application - Set 1 Project stage: Request ML19122A2892019-05-0202 May 2019 Response to NRC Requests for Additional Information, Set 1, Dated April 10, 2019 Related to Plant Subsequent License Renewal Application Project stage: Response to RAI ML19253D2922019-05-0707 May 2019 Request for Clarification of Information on Peach Bottom Water Chemistry Program Project stage: Request ML19150A2972019-05-30030 May 2019 Revised Responses to NRC Requests for Additional Information, Fire Water System, Related to the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application Project stage: Response to RAI ML19255F7822019-06-0303 June 2019, 27 September 2019 Public Clarification Calls with Exelon to Discuss Exelon'S Response to NRC Requests for Additional Information on Environmental Fatigue, (RAI) B.2.1.25-1, and Potential License Renewal Aging Management Issues Project stage: Request ML19157A0092019-06-0606 June 2019 Response to NRC Request for Additional Information, Dated May 15, 2019 Related to the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application Project stage: Response to RAI ML19142A3692019-06-0606 June 2019 Revised Report for the Operating Experience Review Audit Regarding the Subsequent License Renewal Application Review Project stage: Other ML19163A2222019-06-12012 June 2019 Revised Response to NRC Request for Additional Information, Buried Pipe, Related to the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application Project stage: Response to RAI ML19163A2212019-06-12012 June 2019 Supplement No. 5 - Changes to the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application Project stage: Supplement ML19163A2232019-06-12012 June 2019 Revised Response to NRC Request for Additional Information, Core Shroud Support Fatigue Analysis Reevaluation, Related to the Subsequent License Renewal Application Project stage: Response to RAI ML19182A1122019-07-0101 July 2019 First 10 CFR 54.21 (B) Annual Amendment to the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application Project stage: Other ML19193A0062019-07-12012 July 2019 Supplement No. 7 - Changes to the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application Project stage: Supplement ML19205A4332019-07-24024 July 2019 NRC061 - Standard Review Plan for Review of Subsequent License Renewal Applications for Nuclear Power Plants (Final Report), NUREG-2192 (July 2017) Project stage: Approval ML19206A1802019-07-25025 July 2019 Supplement No. 8 - Changes to the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application Project stage: Supplement ML19199A1132019-07-31031 July 2019, 1 August 2019 Notice of Availability of Draft Supplement 10, Second Renewal to the Generic Environmental Impact Statement for License Renewal of Nuclear Plants Regarding Subsequent License Renewal for Peach Bottom Atomic Power Station Units 2 and 3 Project stage: Request ML19210C5712019-07-31031 July 2019 Schedule Revision for the Review of the Peach Bottom Atomic Power Station Units 2 & 3 Subsequent License Renewal Application (EPID Nos. L-2018-RNW-0012/L-2018-RNW-0013) Project stage: Approval ML19210D4532019-07-31031 July 2019 NUREG-1437, Supplement 10, Generic Environmental Impact Statement for License Renewal of Nuclear Plants, Supplement 10, Second Renewal for Peach Bottom, Units 2 and 3 Project stage: Acceptance Review ML19225B9762019-08-13013 August 2019 Response to NRC Request for Clarification of Information, Dated August 1, 2019 Related to the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application Project stage: Request ML19268B3512019-09-12012 September 2019 Transcript of Peach Bottom Subsequent License Renewal Draft SEIS Public Meeting Held 12 Sep 2019 Project stage: Draft Approval ML19205A2062019-09-24024 September 2019 Summary Report for the In-Office Regulatory Audit Regarding the Subsequent License Renewal Application Review Project stage: Other ML19238A3032019-09-27027 September 2019 Public Clarification Call with Exelon to Discuss Exelon'S Response to NRC Requests for Additional Information on Environmental Fatigue Project stage: RAI ML19240A3002019-09-27027 September 2019 Public Clarification Call with Exelon to Discuss Questions on Their Coatings and Linings of Certain Components Aging Management Program and Their Inspection of Buried and Underground Piping and Tanks Aging Management Program for SLR Project stage: Other ML19246A1452019-09-27027 September 2019 Clarification Call to Discuss Exelon'S Response to NRC Requests for Additional Information (RAI) 3.3.2.1.1-1 Project stage: RAI ML19280B2552019-10-0707 October 2019 SLRA Revision to BWR Vessel Internals Program Enhancement 1 Project stage: Request ML19275E9682019-10-0707 October 2019 Issuance Letter - Safety Evaluation Report Related to the Subsequent License Renewal of Peach Bottom Atomic Power Station, Units 2 and 3 Project stage: Approval ML19280D8202019-10-31031 October 2019 Safety Evaluation Report Related to the Subsequent License Renewal Application of Peach Bottom Atomic Power Station, Units 2 and 3 Project stage: Approval ML20063L3242020-02-28028 February 2020 EPA Comments on NUREG-1437, Supplemental 10, Second Renewal, Final (Peach Bottom Project stage: Request ML20024G4292020-03-0404 March 2020 Record of Decision - Issuance of Subsequent Renewed Facility Operation License Nos. DPR-44 and DPR-56 for Peach Bottom Atomic Power Station, Units 2 and 3 Project stage: Approval ML20010F2852020-03-0505 March 2020 Transmittal Letter - Issuance of Subsequent Renewed Facility Operating License Nos. DPR-44 and DPR-56 for Peach Bottom Atomic Station Units 2 and 3 Project stage: Approval ML22055A5572022-02-24024 February 2022 Commission Memorandum and Order (CLI-22-04) Project stage: Request 2019-04-08
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Category:Audit Plan
MONTHYEARML22214A0042022-08-0202 August 2022 Audit Plan to Support the Review of Amendments to Revise Criticality Safety Analysis Methodologies (Epids L-2022-LLA-0085, L-2021-LLA-0124, and L-2021-LLA-0159) ML20290A5242020-10-21021 October 2020 Regulatory Virtual Audit Plan Regarding License Amendment Request to Adopt TSTF-505, Revision 2 ML18304A2002018-11-0606 November 2018 License Renewal Severe Accident Mitigation Alternatives Audit Plan Regarding the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application ML18289A3792018-10-25025 October 2018 License Renewal Environmental Site Audit Plan Regarding the Peach Bottom Atomic Power Station, Units 2 and 3, Subsequent License Renewal Application ML18282A0292018-10-16016 October 2018 Plan for the In-Office Regulatory Audit Regarding the Subsequent License Renewal Application Review ML18249A2802018-09-13013 September 2018 Plan for the Operating Experience Audit Regarding the Subsequent License Renewal Application Review ML18005A0772018-01-0909 January 2018 Regulatory Audit Plan Regarding License Amendment Request to Adopt 10 CFR 50.69 (CAC Nos. MG0181 and MG0182; EPID L-2017-LLA-0281) ML17220A3282017-08-10010 August 2017 Nuclear Regulatory Commission Audits of Licensee Responses to Phase 2 of Order EA-13-109 to Modify Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML16189A3282016-07-12012 July 2016 NRC Plan for the Audit of Exelon Generation'S Mitigation Strategies Assessment Submittals Relating to Order EA-12-049 for Braidwood Station, Dresden Nuclear Power Station, Peach Bottom Units 2 and 3, and Three Mile Island, Unit 1 ML15230A2352015-08-26026 August 2015 Nuclear Regulatory Commission Plan for the Audit of Exelon Generation Company Llc'S Flood Hazard Reevaluation Report Submittal Relating to the Near-Term Task Force Recommendation 2.1 Flooding for Peach Bottom Atomic Power Station ML15119A2922015-05-0606 May 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Pool Instrumentation Related to Orders EA-12-049 and EA-12-051 ML14356A0032015-02-10010 February 2015 Audit of Licensee Responses to the Expedited Seismic Evaluation Process to Support Implementation of Near-Term Task Force Recommendation 2.1, Seismic ML14083A6202014-03-26026 March 2014 Nuclear Regulatory Commission Audits of Licensee Responses to Reliable Spent Fuel Pool Instrumentation Order EA-12-051 2022-08-02
[Table view] Category:Letter
MONTHYEARML24022A2262024-01-22022 January 2024 (PBAPS) Unit 3 - Submittal of the Inservice Inspection (ISI) Owner'S Activity Report (OAR) for the 24th Refueling Outage for Unit 3 ML23346A2412024-01-17017 January 2024 Staff Assessment of Updated Seismic Hazards Following the NRC Process for the Ongoing Assessment of Natural Hazards Information (EPID L-2019-PMP-0061) - Letter IR 05000277/20234022024-01-11011 January 2024 Security Baseline Inspection Report 05000277/2023402 and 05000278/2023402 and Independent Spent Fuel Storage Installation Security Inspection 07200029/2023401 ML23354A1922024-01-0505 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) ML23355A0622023-12-18018 December 2023 Independent Spent Fuel Storage Installation (Isfsi), Security Plan, Training and Qualification Plan, and Safeguards Contingency Plan ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 ML23334A2502023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23270C0072023-11-29029 November 2023 Notice of Proposed Amendment to Decommissioning Trust Agreement ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums ML23305A3472023-11-0101 November 2023 Revision of One Form That Implements the Radiological Emergency Response Plan (RERP) IR 05000277/20230032023-10-30030 October 2023 Integrated Inspection Report 05000277/2023003 and 05000278/2023003 and Exercise of Enforcement Discretion ML23286A0012023-10-13013 October 2023 Reply to a Notice of Violation (NOV) - NOV 05000277, 05000278/2023010-01 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23271A1342023-10-11011 October 2023 Dtf Analysis Letter IR 05000277/20244012023-10-0505 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000277/2024401 and 05000278/2024401 ML23265A1502023-09-22022 September 2023 License Amendment Request Revise a License Condition and Certain Technical Specifications to Remove Restrictions in Support of Decommissioning Activities ML23264A8682023-09-21021 September 2023 Independent Spent Fuel Storage Installation Registration of Dry Storage Canister WC-EOS-37PTH-008-B4L, WC-EOS-37PTH-007-B4L, and WC-EOS-37PTH-002-B4L IR 05000277/20230102023-09-15015 September 2023 Biennial Problem Identification and Resolution Inspection Report 05000277/2023010 and 05000278/2023010 and Notice of Violation ML23251A2022023-09-11011 September 2023 Cover Letter W/Report LR-N23-0045, and Peach Bottom Atomic Power Station, Units 2 and 3 - Notice of Proposed Amendment to Decommissioning Trust Agreement2023-09-0808 September 2023 and Peach Bottom Atomic Power Station, Units 2 and 3 - Notice of Proposed Amendment to Decommissioning Trust Agreement IR 05000277/20230052023-08-31031 August 2023 Updated Inspection Plan for Peach Bottom Atomic Power Station, Units 2 and 3 (Report 05000277/2023005 and 05000278/2023005) ML23158A1952023-08-30030 August 2023 R. E. Ginna - Issuance of Amendments to Adopt TSTF-273-A, Revision 2, Safety Function Determination Program Clarifications ML23232A0012023-08-19019 August 2023 Revision of One Procedure That Implements the Radiological Emergency Response Plan (Rerp). Includes EPP 06-009, Rev. 13 IR 05000277/20230112023-08-15015 August 2023 Comprehensive Engineering Team Inspection Report 05000277/2023011 and 05000278/2023011 ML23226A1112023-08-14014 August 2023 10 CFR 50.46 Annual Report IR 05000277/20230022023-08-0808 August 2023 Integrated Inspection Report 05000277/2023002 and 05000278/2023002 RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor IR 05000277/20230402023-07-17017 July 2023 95001 Inspection Supplemental Report 05000277/2023040 and Follow-Up Assessment Letter ML23188A0532023-07-0707 July 2023 Registration of Use of Independent Spent Fuel Storage Installation (ISFSI) Casks ML23186A1272023-07-0606 July 2023 Response to Disputed Non-Cited Violation Documented in Peach Bottom Atomic Power Station, Units 2 and 3, Inspection Report 05000277/2022004 and 05000278/2022004 ML23178A0352023-06-27027 June 2023 Senior Reactor and Reactor Operator Initial License Examinations RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23151A4162023-05-31031 May 2023 Revision of One Form That Implements the Radiological Emergency Response Plan (RERP) for Wolf Creek Generating Station (WCGS) ML23150A2052023-05-30030 May 2023 Independent Spent Fuel Storage Installation (Isfsi), Annual Radiological Environmental Operating Report 80 January 1, 2022 Through December 31, 2022 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23142A1602023-05-23023 May 2023 Summary of April 11, 2023, Public Observation Meeting with Constellation Energy Generation, LLC Re Proposed Exemption Request from Work Hour Requirements ML23132A1582023-05-18018 May 2023 Correction to Technical Specification 3.4.7 (Page 3.4-16) Issued in Amendment No. 337 ML23132A1532023-05-12012 May 2023 Transmittal of 2022 Annual Financial Reports WM 23-0009, Financial Assurance Requirements for Decommissioning Nuclear Power Reactors 10 CFR 50.75(f)(1)2023-05-10010 May 2023 Financial Assurance Requirements for Decommissioning Nuclear Power Reactors 10 CFR 50.75(f)(1) IR 05000277/20230012023-05-0808 May 2023 Integrated Inspection Report 05000277/2023001 and 05000278/2023001 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI 2024-01-05
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Text
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October 16, 2018 Mr. Michael Gallagher Vice President, License Renewal and Decommissioning 200 Exelon Way Kennett Square, PA 19348
SUBJECT:
PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - PLAN FOR THE IN-OFFICE REGULATORY AUDIT REGARDING THE SUBSEQUENT LICENSE RENEWAL APPLICATION REVIEW (EPID NO. L-2018-RNW-0012)
Dear Mr. Gallagher By letter dated July 10, 2018 (Agencywide Documents Access and Management System (ADAMS) Package Accession No. ML18193A689), Exelon Generation Company, LLC, (Exelon) submitted to the U.S. Nuclear Regulatory Commission (NRC or staff) an application to renew the Renewed Facility Operating License Nos. DPR-44 and DPR-56 for the Peach Bottom Atomic Power Station, Units 2 and 3 (Peach Bottom). Exelon requested renewal of the Peach Bottom operating licenses for an additional 20 years beyond the current renewed 60-year current license terms, which expire on August 8, 2033, for Unit 2 and July 2, 2034, for Unit 3. The staff is reviewing this application in accordance with the guidance in NUREG-2192, Standard Review Plan for Review of Subsequent License Renewal Applications for Nuclear Power Plants.
The NRC plans to conduct an in-office regulatory audit at NRC headquarters offices from November 13 - December 14, 2018, in accordance with the enclosed regulatory audit plan. If you have any questions, please contact me at 301-415-2981 or by e-mail at Bennett.Brady@nrc.gov.
Sincerely,
/RA/
Bennett M. Brady, Senior Project Manager License Renewal Project Branch Division of Materials and License Renewal Office of Nuclear Reactor Regulation Docket Nos. 50-277 and 50-278
Enclosure:
Regulatory Audit Plan cc w/encl: Listserv
SUBJECT:
PEACH BOTTOM ATOMIC POWER STATION UNITS 2 AND 3 - PLAN FOR THE IN-OFFICE REGULATORY AUDIT REGARDING THE SUBSEQUENT LICENSE RENEWAL APPLICATION REVIEW (EPID NO. L-2018-RNW-0012)
DISTRIBUTION:
PUBLIC
RidsNrrDmlr Resource Justin.Heinly@nrc.gov; RI/DRP RidsNrrDmlrMrpb Resource Brian.Smith@nrc.gov; RI/DRP RidsNrrDmlrMenb Resource Tara.Inverso@nrc.gov; OEDO RidsNrrDmlrMphb Resource Jeremy.Bowen@nrc.gov OEDO RidsNrrDmlrMccb Resource Mel.Gray@nrc.gov; RI/DRP RidsNrrDmlrMvib Resource Jon.Grieves@nrc.gov; RI/DRS RidsNrrPMPeachBottom Resource Kevin.Mangan@nrc.gov; RI/DRS
Larry.Burkhard@nrc.gov; OEDO George.Wilson@nrc.gov; NRR/DMLR Doug.Tiff@nrc.gov; RI/SLO Joseph.Donoghue@nrc.gov; NRR/DMLR Darrell.Adams@nrc.gov, OCA Eric.Oesterle@nrc.gov; NRR/DMLR Benjamin.Beasley@nrc.gov; NRR/DMLR Yvonne.Edmonds@nrc.gov; NRR/DMLR Bennett.Brady@nrc.gov; NRR/DMLR David.Drucker@nrc.gov, NRR/DMLR Brice.Bickett@nrc.gov; RI/ORA John.Hufnagel@exeloncorp.com, Scott.Burnell@nrc.gov; HQ/OPA Paul.Weyhmuller@exeloncorp.com Diane.Screnci@nrc.gov; RI/OPA John.Hilditch@exeloncorp.com Neil.Sheehan@nrc.gov; RI/OPA David.Decker@nrc.gov; OCA Lauren.Gibson@nrc.gov, NRR/DMLR Jennefer,Tobin@nrc.gov; NRR/DORL Mitzi.Young@nrc.gov; OGC Anita.Ghosh@nrc.gov; OGC ADAMS Accession Nos. ML18282A029 OFFICE PM:MRPB:DMLR LA:MRPB:DMLR PM:MRPB:DMLR BC:MRPB:DLR PM:MRPB:DMLR NAME BBrady SLent BRogers EOesterle BBrady DATE 10/11 /2018 10/9/2018 10/12/2018 10/15/2018 10/16/2018
Audit Plan In-Office Regulatory Audit Peach Bottom Atomic Power Station, Units 2 and 3 Subsequent License Renewal Application November 13-December 14, 2018 Division of Materials and License Renewal Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission
Audit Plan In-Office Regulatory Audit Peach Bottom Atomic Power Station, Units 2 and 3 Subsequent License Renewal Application
- 1. Background By letter dated July 10, 2018 (Agencywide Documents Access and Management System (ADAMS) Package Accession No. ML18193A689), Exelon Generation Company, LLC, (Exelon, the applicant) submitted to the U.S. Nuclear Regulatory Commission (NRC or staff) an application to renew the Renewed Facility Operating License Nos. DPR-44 and DPR-56 for the Peach Bottom Atomic Power Station, Units 2 and 3 (Peach Bottom). Exelon requested renewal of the Peach Bottom operating licenses for an additional 20 years beyond the current renewed 60-year current license terms, which expire on August 8, 2033, for Unit 2 and July 2, 2034, for Unit 3. The staff is reviewing this application in accordance with the guidance in NUREG-2192, Standard Review Plan for Review of Subsequent License Renewal Applications for Nuclear Power Plants.
In accordance with the requirements of Title 10 of the Code of Federal Regulations (10 CFR)
Part 54, the NRC will perform an in-office regulatory audit to gain a better understanding of (1)
Exelons methodology to identify the systems, structures, and components (SSCs) to be included within the scope of license renewal and subject to an aging management review (AMR), and (2) Exelons aging management programs (AMPs), AMR items, Time-Limited Aging Analyses (TLAAs) and associated bases and documentation as applicable.
- 2. Regulatory Audit Bases License renewal requirements are specified in 10 CFR Part 54, Requirements for Renewal of Operating Licenses for Nuclear Power Plants. Guidance is provided in NUREG-2192, Rev. 0, Standard Review Plan for Review of Subsequent License Renewal Applications for Nuclear Power Plants (SRP-SLR), dated July 2017, and NUREG-2191, Rev. 0, Generic Aging Lessons Learned for Subsequent License Renewal (GALL-SLR) Report, dated July 2017.
- 3. Regulatory Audit Scope Scoping and Screening Review The range of scoping and screening review of this regulatory audit is to review the applicants scoping and screening methodology used to identify SSCs within the scope of license renewal and subject to aging management review. The review is performed to evaluate the scoping and screening process as documented in the license renewal application, implementing procedures, reports and drawings, such that the NRC staff:
- Obtains an understanding of the process used to identify the SSCs within the scope of license renewal and to identify the structures and components subject to an aging management review.
- Has sufficient docketed information to allow the NRC staff to reach a conclusion on the adequacy of the scoping and screening methodology as documented and applied.
Enclosure
AMP, AMR, and TLAA Review The scope of the AMP, AMR, and TLAA review of this regulatory audit is to: (a) examine Exelons AMPs, AMR items, and TLAAs for Peach Bottom; (b) verify Exelons claims of consistency with the corresponding GALL-SLR Report AMPs, and AMR items, and (c) assess the adequacy of the TLAAs. Enhancements and exceptions will be evaluated on a case-by-case basis. The NRC staffs review of enhancements and exceptions will be documented in the safety evaluation report.
During this portion of the audit, the NRC staff will audit Program Elements 1 - 10 (scope, preventive actions, parameters monitored or inspected, detection of aging effects, monitoring and trending, acceptance criteria, corrective actions for general recommendations such as compliance with Appendix B, confirmation process, administrative controls, and operating experience) of the applicants AMPs against the elements of the associated AMP described in the GALL-SLR Report. In addition, the NRC staff will verify that the conditions at the plant are bounded by the conditions for which the GALL-SLR Report program was evaluated.
The NRC staff will also examine the applicants program bases documents and related references for AMPs, AMR items, and TLAAs, and interview applicant representatives to obtain additional clarification. Walk downs, if necessary will be performed in a subsequent audit to be performed onsite.
The NRC staff will use risk insights to inform the prioritization of its review of documentation associated with AMPs, AMR items, and TLAAs. The NRC staff will use risk insights to focus the breadth and depth of its review of plant specific operating procedures and operating experience.
However, the NRC staffs review is not limited to risk-significant systems and components because 10 CFR Part 54 is a deterministic rule and the NRC staff must conclude that there is reasonable assurance that activities will continue to be conducted in accordance with the current licensing basis and the effects of aging will be managed during the subsequent period of extended operation for all structures and components within the scope of Part 54.
The NRC staff will use risk insights in setting priorities for the scoping and screening methodology.
- 4. Information and Other Material Necessary for the Regulatory Audit For the in-office audit November 13 - December 14, 2018, the project team will review the license renewal application, as supplemented and revised, the AMP basis documents and other Exelon supporting documents as appropriate and requested
- The project team would like continued Exelon document review capability via the document portal. Document requests for upload to the portal shall be made as needed via the NRC safety project manager to the appropriate Exelon licensing manager.
- The NRC staff would like to hold break-out sessions, via telephone conference calls and/or official internet-based desktop sharing means, with Exelon and Peach Bottom subject matter experts to discuss various basis documents, references, condition/corrective action reports, and to interview Exelon representatives to obtain additional clarification related to the license renewal review. Break-out sessions for various technical review areas will occur at predesignated time slots during the audit, with preassigned NRC and Exelon representatives. The NRC staff will provide
discussion topics and technical requests and questions to the NRC safety project manager, who will then relay the information to the Exelon licensing manager at least a week before the break-out session. All break-out sessions will be coordinated via the NRC safety project manager and the Exelon licensing manager.
- 5. Team Assignments Name Area Allik, Brian Reviewer - Mechanical Brady, Bennett Project Manager Brimfield, Terrence Reviewer - Scoping and Screening Buford, Angela Reviewer - Structural Chereskin, Alexander Reviewer - Chemical Engineer Cheruvenki, Ganesh Reviewer - Mechanical Cuadrado de Jesus, Samuel Reviewer - Structural Fitzpatrick, Robert Reviewer - Scoping and Screening Fu, Bart Reviewer - Mechanical Gardner, William Reviewer - General Scientist Gavula, James Reviewer - Mechanical Hoang, Dan Reviewer - Mechanical Hoffman, Keith Reviewer - Mechanical Holston, William Reviewer - Mechanical Hovanec, Christopher Reviewer - Mechanical Huynh, Alan Reviewer - Mechanical Iqbal, Naeem Reviewer - Fire Protection Jenkins, Joel Reviewer - Mechanical Johnson, Andrew Reviewer - Mechanical Jones, Steve Reviewer - Scoping and Screening Khan, Nadim Reviewer - Electrical Lehman, Bryce Reviewer - Structural Lopez, Juan Reviewer - Structural Medoff, Jim Reviewer - Mechanical Min, Seung Reviewer - Mechanical Mitchell, Jeff Reviewer - Mechanical Nguyen, Duc Reviewer - Mechanical Nold, David Reviewer - Scoping and Screening Prinaris, Andrew Reviewer - Structural Rezai, Ali Reviewer - Mechanical Rogers, Bill Project Manager Sadollah, Mohammad Reviewer Electrical Thomas, George Reviewer - Structural Yoder, Matthew Reviewer - Chemical Engineer Young, Austin Reviewer - Mechanical
- 6. Logistics The regulatory audit will be conducted as an in-office (at NRC Headquarters) audit from November 13, 2018, to December 14, 2018. Entrance and exit briefings will be held at the beginning and end of the in-office audit via conference calls. Status calls during the in-office (at NRC Headquarters) audit will occur at least weekly, more if deemed necessary.
- 7. Special Requests The NRC staff requests the applicant to make available the license renewal application program basis documentation and license renewal drawings, and other documents as requested for independent searches by the regulatory audit team via the portal.
- 8. Deliverables An audit report should be issued to Exelon within 90 days from the end of the audit.