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| {{#Wiki_filter:March 4, 2014 | | {{#Wiki_filter:UNITED STATES rch 4, 2014 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| ANNUAL ASSESSMENT LETTER FOR CLINTON POWER STATION, UNIT 1 (REPORT 050004 61/20 1 3001) | | ANNUAL ASSESSMENT LETTER FOR CLINTON POWER STATION, UNIT 1 (REPORT 05000461/2013001) |
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| ==Dear Mr. Paci l i o:== | | ==Dear Mr. Pacilio:== |
| On February 12, 2014 | | On February 12, 2014, the U.S. Nuclear Regulatory Commission (NRC) staff completed its end-of-cycle performance review of Clinton Power Station, Unit 1. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2013 through December 31, 2013. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
| , the U.S. Nuclear Regulatory Commission (N RC) staff completed its end-of-cycle performance review of Clinton Power Station, Unit 1. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 201 3 through December 31, 2013. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. | |
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| 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 NRC's Reactor Oversight Process (ROP) Action Matrix based on all inspection findings being classified as having very low safety significance (i.e., Green) and one PI 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 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 PI requiring additional NRC oversight (i.e., White). |
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| The NRC informed you of this transition in a letter dated February 5, 2014, (ADAMS Accession Number ML14037A328). | | 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 Number ML14037A328). |
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| Therefore, in addition to ROP baseline inspections, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure (IP) 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area," for the White PI. | | Therefore, in addition to ROP baseline inspections, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure (IP) 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area, for the White PI. The NRC will conduct the inspection after you notify us of your readiness for us to review the actions taken to address the performance issues associated with the White PI. We also plan to conduct several special and infrequently performed inspections related to the operation of the 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. |
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| The NRC will conduct the inspection after you notify us of your readiness for us to review the actions taken to address the performance issues associated with the White PI. We also plan to conduct several special and infrequently performed inspections related to the operation of the 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."
| | 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 will reflect this revision to Inspection Manual Chapter (IMC) 0310. The CY 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross-cutting aspects identified in 2013 using the 2013 terminology will be 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. |
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| 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 will reflect this revision to Inspection Manual Chapter (IMC) 0310. The CY 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross-cutting aspects identified in 2013 using the 2013 terminology will be converted to the latest revision in accordance with the
| | The enclosed inspection plan lists the inspections scheduled through June 30, 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 mid-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. |
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| M. Pacilio -2- 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
| | Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events is ongoing. This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee 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 a Safety Evaluation for the site. The date for the onsite ultimately 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. |
| . The enclosed inspection plan lists the inspections scheduled through June 30, 20 15. 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 mid-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.
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| This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.
| | In accordance with 10 CFR 2.390 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). |
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| Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events" is ongoing.
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| This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee submittals, and to receive and review information relative to associated open items.
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| 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 a Safety Evaluation for the site.
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| The date for the onsite ultimately component at your site is being coordinated with your staff.
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| A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
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| In accordance with 10 CFR 2.390 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). | |
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| Please contact Christine Lipa at 630-829-9 703 with any questions you may have regarding this letter or the inspection plan. | | Please contact Christine Lipa at 630-829-9703 with any questions you may have regarding this letter or the inspection plan. |
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| Sincerely, | | Sincerely, |
| /RA/ | | /RA/ |
| Anne T. Boland, Director Division of Reactor Projects Docket No. 50-461 License No. NPF-62 Enclosure: | | Anne T. Boland, Director Division of Reactor Projects Docket No. 50-461 License No. NPF-62 Enclosure: |
| Clinton Power Station Inspection/Activity Plan | | Clinton Power Station Inspection/Activity Plan cc w/encl: Distribution via ListServTM |
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| cc w/encl: Distribution via ListServ TM M. Pacilio-2- 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 June 30, 20 15. 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 mid-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.
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| This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.
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| Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events" is ongoing.
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| This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee submittals, and to receive and review information relative to associated open items.
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| 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 a Safety Evaluation for the site.
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| The date for the onsite ultimately component at your site is being coordinated with your staff.
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| A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations.
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| In accordance with 10 CFR 2.390 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).
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| Please contact Christine Lipa at 630-829-9 703 with any questions you may have regarding this letter or the inspection plan.
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| Sincerely,
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| /RA/ Anne T. Boland, Director Division of Reactor Projects Docket No.
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| 50-461 License No. NPF-62 Enclosure:
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| Clinton Power Station Inspection/Activity Plan cc w/encl: Distribution via ListServ TM DOCUMENT NAME: Clinton Annual Assessment 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 RNg:rj CPhillips CLipa CPhillips for DATE 02/24/14 02/24/14 02/24/14 OFFICIAL RECORD COPY
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| Letter to Michael Pacilio from Ann e Boland dated March 4, 2014 SUBJECT: ANNUAL ASSESSMENT LETTER FOR CLINTON POWER STATION, UNIT 1 (REPORT 050004 61/201 3001) DISTRIBUTION w/encl: Ernesto Quinones RidsNrrDorlLpl3-2 Resource RidsNrrPMClinton Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Steven Orth Allan Barker Carole Ariano Linda Linn DRSIII DRPIII Patricia Buckley ROPassessment.Resource@nrc.gov
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| Page 1 of 2 02/25/2014 13:34:40 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site ClintonInspection / Activity Plan 03/01/2014-06/30/2015 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 03/10/2014 03/14/2014 1 IP Occupational Dose Assessment71124.04 03/10/2014 03/14/2014 BI EPR-EP ROUTINE INSPECTION / PI VERIFICATION 1 1 IP A lert and Notification System Testing7111402 03/24/2014 03/28/2014 1 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 03/24/2014 03/28/2014 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 03/24/2014 03/28/2014 1 IP Performance Indicator Verification71151 03/24/2014 03/28/2014 ISFSI-REVIEW OF 10 CFR 72.212 EVALUATIONS 2 1 IP Review of 10 CFR 72.212(b) Evaluations 60856 07/01/2014 08/31/2014 ISFSI-ISFISI ON-SITE FABRICATION INSPECTION 3 1 IP On-Site Fabrication Of Components And Construction On An ISFSI 60853 07/01/201411/29/2014 ISFSI-REVIEW OF 10 CFR 72.212 EVALUATIONS 3 1 IP Review of 10 CFR 72.212(b) Evaluations at Operating Plants 60856.1 07/01/201411/30/2014 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiological Environmental Monitoring Program71124.07 07/21/2014 07/25/2014 1 IP Performance Indicator Verification71151 07/21/2014 07/25/2014 BI ENG-TRIENNIAL HEAT SINK INSPECTION 3 1 IP Heat Sink Performance7111107T 09/08/2014 09/12/2014 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiation Monitoring Instrumentation71124.05 09/22/2014 09/26/2014 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/06/2014 10/10/2014 STRIKE-STRIKE PREP - OPS/MAINT/RP/CLERKS 3 1 IP Licensee Strike Contingency Plans 9270911/03/2014 12/16/2014 STRIKE-PLANS DURING STRIKE INSPECTION 2 1 IP Continued Implementation Of Strike Plans During An Extended Strike92711 12/01/2014 12/31/2014 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 02/09/2015 02/13/2015 BI MODS-MODIFICATIONS /50.59 1 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/02/2015 03/20/2015OL PREP-INIT EXAM/MARCH 2015 2 1 OL - INITIAL EXAM - 2015 MAR-APR - CLINTON W90326 03/09/2015 03/13/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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| Page 2 of 2 02/25/2014 13:34:40 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site ClintonInspection / Activity Plan 03/01/2014-06/30/2015OL EXAM-INIT EXAM/MARCH 2015 2 1 OL - INITIAL EXAM - 2015 MAR-APR - CLINTON W90326 03/30/2015 04/10/2015 BI ISI-ISI INSPECTION 1 1 IP Inservice Inspection Activities - BWR7111108G 04/27/2015 05/15/2015 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 05/04/2015 05/08/2015 BI OLRQ-BIENNIAL REQUALPROGRAM INSPECTION 2 1 IP Licensed Operator Requalification Program7111111B 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.
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Category:Inspection Plan
MONTHYEARIR 05000461/20220062023-03-0101 March 2023 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2022006) ML23005A0682023-01-0505 January 2023 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000461/2023010 ML22312A5362022-11-0808 November 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000461/2023401 IR 05000461/20220052022-08-22022 August 2022 Updated Inspection Plan for Clinton Power Station (Report 05000461/2022005) IR 05000461/20210062022-03-0202 March 2022 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2021006) ML21333A0832021-11-29029 November 2021 Request for Information for an NRC Triennial Baseline Design Bases Assurance Inspection (Teams), Inspection Report Report 05000461/202201 IR 05000461/20210052021-09-0101 September 2021 Updated Inspection Plan for Clinton Power Station; Report 05000461/2021005 ML21215A5732021-08-0303 August 2021 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML21076A5112021-03-17017 March 2021 Information Request to Support Upcoming Temporary Instruction 2515/194 Inspection; Inspection Report 05000461/2021013 ML21071A1882021-03-12012 March 2021 Information Request to Support Upcoming Problem Identification and Resolution Inspection at Clinton Power Station IR 05000461/20200062021-03-0404 March 2021 Annual Assessment Letter for Clinton Power Station Unit 1 (Report 05000461/2020006) ML20329A0662020-11-24024 November 2020 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests and Experiments) Baseline Inspection IR 05000461/20200052020-09-0101 September 2020 Updated Inspection Plan for Clinton Power Station, Unit 1 (Report 05000461/2020005) ML20183A1932020-06-30030 June 2020 Notification of NRC Fire Protection Team Inspection Request for Information; Inspection Report 05000461/2020010 IR 05000461/20190062020-03-0303 March 2020 Annual Assessment Letter for Clinton Power Station, (Report 05000461/2019006) IR 05000461/20190052019-08-28028 August 2019 Updated Inspection Plan for Clinton Power Station (Report 05000461/2019005 ML19136A1852019-05-15015 May 2019 Byron Station, Clinton Power Station, Dresden Nuclear Power Station, LaSalle County Station, and Quad Cities Nuclear Power Station-Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency IR 05000461/20180062019-03-0404 March 2019 Annual Assessment Letter for Clinton Power Station (Report 05000461/2018006) ML19037A4772019-02-0606 February 2019 Information Request to Support Upcoming Problem Identification and Resolution Inspect at Clinton Power Station ML19003A1912019-01-0303 January 2019 Request for Information for an NRC Triennial Baeline Design Bases Assurance Inspection; Inspection Report 05000461/2019011 IR 05000461/20180052018-08-28028 August 2018 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2018005) ML18088A5662018-03-28028 March 2018 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests and Experiments) Baseline Inspection 05000461/2018010 IR 05000461/20170062018-03-0202 March 2018 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2017006) ML17333A0782017-11-28028 November 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000461/2018002 IR 05000461/20170052017-08-28028 August 2017 Updated Inspection Plan for Clinton Power Station, Unit 1 and Quarterly Assessment Letter (Report 05000461/2017005) ML17146B2492017-03-31031 March 2017 Inspection Plan for Clinton Power Station for Triennial Fire Protection Baseline Inspection Report 2017 008 ML17076A3382017-03-16016 March 2017 Notification of NRC Baseline Inspection and Request for Information 05000461/2017002 IR 05000461/20160062017-03-0101 March 2017 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2016006) IR 05000461/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2016005) ML16098A3242016-04-0707 April 2016 Information Request to Support Upcoming Temporary Instruction 191 Inspection at Clinton Power Station ML16076A2542016-03-15015 March 2016 Ltr. 03/15/16 Clinton Power Station, Unit 1 - Request for Information for an NRC Triennial Baseline Component Design Bases Inspection; Inspection Report 05000461/2016009 (Jen) ML16076A2462016-03-15015 March 2016 Ltr. 03/15/16 Clinton Power Station - Notification of NRC Inspection and Request for Information (Vlm) IR 05000461/20150062016-03-0202 March 2016 Annual Assessment Letter for Clinton Power Station Unit 1 (Inspection Report 05000461/2015006) IR 05000461/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2015005) IR 05000461/20140012015-03-0404 March 2015 Annual Assessment Letter for Clinton Power Station, Unit 1, (Report 05000461/2014001) ML14245A2362014-09-0202 September 2014 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 ML14177A3812014-06-25025 June 2014 Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000451/20130012014-03-0404 March 2014 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000451/2013001) ML13308B1302013-11-0101 November 2013 Ltr 11/1/13 Clinton Fire Protection Request for Information ML13246A2152013-09-0303 September 2013 2013 Clinton Power Station Mid-Cycle Letter Combined IR 05000461/20130082013-07-25025 July 2013 IR 05000461-13-008, May 20 - 24, 2013, June 3 - 7, 2013, and June 17 - 21, 2013, Clinton Power Station, Component Design Bases Inspection (CDBI) IR 05000461/20120012013-03-0404 March 2013 Annual Assessment Letter for Clinton Power Station (Report 05000461/2012001) ML13038A3122013-02-0707 February 2013 Request for Information for an NRC Triennial Baseline Component Design Bases Inspection Report 05000461-13-008 ML12249A4462012-09-0404 September 2012 Mid-Cycle Assessment Letter for Clinton Power Station, Unit 1 IR 05000461/20110072012-03-0505 March 2012 Annual Assessment Letter for Clinton Power Station (Report 05000461/2011007) IR 05000461/20110062011-09-0101 September 2011 Mid-Cycle Letter for Clinton Power Station, Unit 1; 05000461-2011-006 IR 05000461/20110012011-03-0404 March 2011 Annual Assessment Letter for Clinton Power Station (Report 05000461-11-001) ML1024400282010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Clinton Power Station ML1006103312010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924402412009-09-0101 September 2009 Clinton - Mid-Cycle Performance Review and Inspection Plan 2023-03-01
[Table view] Category:Letter
MONTHYEARIR 05000461/20230042024-02-0202 February 2024 Integrated Inspection Report 05000461/2023004 ML23361A1572024-01-24024 January 2024 Audit Plan in Support of Review of License Amendment Request Regarding Revision of Technical Specifications Related to Reactor Water Cleanup Isolation ML24004A0792024-01-18018 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0041 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000461/20234022023-12-27027 December 2023 Security Baseline Inspection Report 05000461/2023402 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 IR 05000461/20235012023-12-0505 December 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000461/2023501 ML23284A2512023-11-22022 November 2023 Amendment No. 250 to Adopt TSTF-332 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000461/20230032023-11-0808 November 2023 Integrated Inspection Report 05000461/2023003 ML22300A2212023-11-0202 November 2023 Preliminary Decommissioning Cost Estimate and Fuel Management Plan 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 IR 05000461/20233012023-09-12012 September 2023 NRC Initial License Examination Report 05000461/2023301 RS-23-090, Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station2023-09-0707 September 2023 Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs IR 05000461/20234202023-08-29029 August 2023 Security Baseline Inspection Report 05000461/2023420 RS-23-081, Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation2023-08-21021 August 2023 Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation IR 05000461/20230022023-08-0404 August 2023 Integrated Inspection Report 05000461/2023002 RS-23-085, Supplemental Information Related to Request for Partial Site Release2023-08-0303 August 2023 Supplemental Information Related to Request for Partial Site Release ML23209A8102023-07-28028 July 2023 05000461; Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23198A0152023-07-27027 July 2023 License Renewal Application Public Meeting Summary of Pre-Submittal Meeting ML23202A0992023-07-24024 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000461/2023004 ML23200A2592023-07-24024 July 2023 June 27, 2023, Clinton Power Station License Renewal Environmental Pre-application Public Meeting-Meeting Summary IR 05000461/20234012023-07-19019 July 2023 Cyber Security Inspection Report 05000461/2023401 ML23194A1662023-07-19019 July 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Request for Partial Site Release ML23191A8772023-07-11011 July 2023 Operator Licensing Examination Approval Clinton Power Station July 2023 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III 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 RS-23-073, Request for Partial Site Release2023-06-0707 June 2023 Request for Partial Site Release IR 05000461/20230102023-05-26026 May 2023 Triennial Fire Protection Inspection Report 05000461/2023010 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 ML23143A3182023-05-23023 May 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Clinton Power Station, Unit 1 IR 05000461/20230012023-05-0404 May 2023 Integrated Inspection Report 05000461/2023001 ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 RS-23-039, Request for License Amendment to Revise Technical Specifications Section 3.8.3, Diesel Fuel Oil, Lube Oil, and Starting Air2023-03-0101 March 2023 Request for License Amendment to Revise Technical Specifications Section 3.8.3, Diesel Fuel Oil, Lube Oil, and Starting Air IR 05000461/20220062023-03-0101 March 2023 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2022006) ML23031A2972023-03-0101 March 2023 Issuance of Amendment No. 248 Adoption of TSTF-269, Revision 2 RS-23-045, Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.2032023-02-28028 February 2023 Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.203 ML23039A1852023-02-10010 February 2023 Integrated Inspection Report 05000461/2022004 07201046/2022001 RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023 Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 IR 05000461/20220112023-01-27027 January 2023 Biennial Problem Identification and Resolution Inspection Report 05000461/2022011 RS-23-002, Application to Adopt TSTF-332, ECCS Response Time Testing2023-01-13013 January 2023 Application to Adopt TSTF-332, ECCS Response Time Testing ML23005A0682023-01-0505 January 2023 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000461/2023010 ML22341A6042022-12-0808 December 2022 Confirmation of Initial License Examination IR 05000461/20224022022-12-0606 December 2022 Security Baseline Inspection Report 05000461/2022402 RS-22-126, Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2022-11-30030 November 2022 Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI 2024-02-02
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UNITED STATES rch 4, 2014
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR CLINTON POWER STATION, UNIT 1 (REPORT 05000461/2013001)
Dear Mr. Pacilio:
On February 12, 2014, the U.S. Nuclear Regulatory Commission (NRC) staff completed its end-of-cycle performance review of Clinton Power Station, Unit 1. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2013 through December 31, 2013. 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 PI 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 Number ML14037A328).
Therefore, in addition to ROP baseline inspections, the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure (IP) 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area, for the White PI. The NRC will conduct the inspection after you notify us of your readiness for us to review the actions taken to address the performance issues associated with the White PI. We also plan to conduct several special and infrequently performed inspections related to the operation of the 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.
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 will reflect this revision to Inspection Manual Chapter (IMC) 0310. The CY 2013 end-of-cycle assessments were conducted using the IMC 0310 guidance in effect in CY 2013 (dated October 28, 2011). Cross-cutting aspects identified in 2013 using the 2013 terminology will be 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 June 30, 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 mid-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.
Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events is ongoing. This audit includes an onsite component in order for the NRC to evaluate mitigating strategies as described in licensee 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 a Safety Evaluation for the site. The date for the onsite ultimately 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 10 CFR 2.390 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 ListServTM