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Category:Inspection Report
MONTHYEARIR 05000277/20240022024-08-14014 August 2024 Integrated Inspection Report 05000277/2024002 and 05000278/2024002 IR 05000277/20243012024-06-13013 June 2024 Initial Operator Licensing Examination Report 05000277/2024301 and 05000278/2024301 IR 05000277/20240012024-05-13013 May 2024 Integrated Inspection Report 05000277/2024001 and 05000278/2024001 IR 05000277/20245012024-05-0808 May 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000277/2024501 and 05000278/2024501 IR 05000277/20244022024-03-12012 March 2024 Cybersecurity Inspection Report 05000277/2024402 and 05000278/2024402 (Cover Letter Only) IR 05000277/20230062024-02-28028 February 2024 Annual Assessment Letter for Peach Bottom Atomic Power Station, Units 2 and 3 (Reports 05000277/2023006 and 05000278/2023006) 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 IR 05000277/20230032023-10-30030 October 2023 Integrated Inspection Report 05000277/2023003 and 05000278/2023003 and Exercise of Enforcement Discretion IR 05000277/20244012023-10-0505 October 2023 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000277/2024401 and 05000278/2024401 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 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) IR 05000277/20230112023-08-15015 August 2023 Comprehensive Engineering Team Inspection Report 05000277/2023011 and 05000278/2023011 IR 05000277/20230022023-08-0808 August 2023 Integrated Inspection Report 05000277/2023002 and 05000278/2023002 IR 05000277/20230402023-07-17017 July 2023 95001 Inspection Supplemental Report 05000277/2023040 and Follow-Up Assessment Letter IR 05000277/20230012023-05-0808 May 2023 Integrated Inspection Report 05000277/2023001 and 05000278/2023001 IR 05000277/20220042023-04-0505 April 2023 Acknowledgement of Dispute of Green Finding - NRC Inspection Report 05000277/2022004 and 05000278/2022004 IR 05000277/20234012023-03-27027 March 2023 Security Baseline Inspection Report 05000277/2023401 and 05000278/2023401 IR 05000277/20230122023-03-10010 March 2023 Title 10 of the Code of Federal Regulations 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection Report 05000277/2023012 and 05000278/2023012 IR 05000277/20220062023-03-0101 March 2023 Annual Assessment Letter for Peach Bottom Atomic Power Station, Units 2 and 3 (Reports 05000277/2022006 and 05000278/2022006) ML23033A3332023-02-0202 February 2023 Integrated Inspection Report 05000277/2022004 and 05000278/2022004 IR 05000171/20220012023-01-0404 January 2023 Constellation Energy Generation, LLC, Peach Bottom Atomic Power Station, Unit 1 - NRC Inspection Report 05000171/2022001 IR 05000277/20220902022-11-28028 November 2022 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation, Inspection Report 05000277/2022090 IR 05000277/20220032022-10-27027 October 2022 Integrated Inspection Report 05000277/2022003 and 05000278/2022003 and Preliminary White Finding and Apparent Violation IR 05000277/20224012022-09-27027 September 2022 Material Control and Accounting Program Inspection Report 05000277/2022401 and 05000278/2022401 (Cover Letter Only) IR 05000277/20220052022-08-31031 August 2022 Updated Inspection Plan for Peach Bottom Atomic Power Station, Units 2 and 3 (Report 05000277/2022005 and 05000278/2022005) IR 05000277/19570012022-08-19019 August 2022 631999-Termination License 50-27757-01 for G. Scott Crowther Dba Crowther Associates IR 07200079/20224042022-08-0404 August 2022 NRC Security Inspection Report 07200079/2022404 (Cover Letter) IR 05000277/20220022022-07-28028 July 2022 Integrated Inspection Report 05000277/2022002 and 05000278/2022002 IR 05000277/20223012022-07-28028 July 2022 Initial Operator Licensing Examination Report 05000277/2022301 and 05000278/2022301 IR 05000277/20224032022-07-13013 July 2022 Cyber Security Inspection Report 05000277/2022403 and 05000278/2022403 (Cover Letter Only) IR 05000277/20224022022-06-15015 June 2022 Security Baseline Inspection Report 05000277/2022402 and 05000278/2022402 and Independent Spent Fuel Storage Installation Security Inspection Report 07200029/2022401 (Cover Letter Only) IR 05000277/20225012022-06-0808 June 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000277/2022501 and 05000278/2022501 IR 05000277/20220112022-05-18018 May 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000277/2022011 and 05000278/2022011 ML22117A0362022-04-27027 April 2022 Integrated Inspection Report 05000277/2022001 and 05000278/2022001 IR 05000482/20220012022-04-25025 April 2022 Integrated Inspection Report 05000482/2022001 and Independent Spent Fuel Storage Installation Inspection Report 07200079/2022001 IR 05000277/20210062022-03-0202 March 2022 Annual Assessment Letter for Peach Bottom Atomic Power Station, Units 2 and 3 (Reports 05000277/2021006 and 05000278/2021006) IR 05000277/20210042022-02-0909 February 2022 Integrated Inspection Report 05000277/2021004 and 05000278/2021004 IR 05000482/20210042022-01-19019 January 2022 Integrated Inspection Report 05000482/2021004 and Independent Spent Fuel Storage Installation Inspection Report 07200079/2021002 IR 05000171/20210012022-01-12012 January 2022 Safstor Inspection Report 05000171/2021001 IR 05000277/20223022022-01-10010 January 2022 Operator Licensing Retake Examination Report 05000277/2022302 and 05000278/2022302 IR 05000277/20210032021-11-0909 November 2021 Integrated Inspection Report 05000277/2021003 and 05000278/2021003 IR 05000482/20210032021-11-0505 November 2021 Integrated Inspection Report 05000482/2021003 and Independent Spent Fuel Storage Installation Inspection Report 07200079/2021001, WC2021003 IR Ch IR 07200079/20214012021-10-21021 October 2021 ISFSI Security Inspection Report 07200079/2021401 IR 05000277/20210122021-09-22022 September 2021 Biennial Problem Identification and Resolution Inspection Report 05000277/2021012 and 05000278/2021012 IR 05000277/20210052021-09-0101 September 2021 Updated Inspection Plan for the Peach Bottom Atomic Power Station, Units 2 and 3 (Report 05000277/2021005 and 05000278/2021005) IR 05000277/20213012021-09-0101 September 2021 Initial Operator Licensing Examination Report 05000277/2021301 and 05000278/2021301 IR 05000277/20210022021-08-0404 August 2021 Integrated Inspection Report 05000277/2021002 and 05000278/2021002 IR 05000277/20210102021-07-20020 July 2021 Triennial Fire Protection Inspection Report 05000277/2021010 and 05000278/2021010 IR 05000277/20210012021-04-28028 April 2021 Integrated Inspection Report 05000277/2021001 and 05000278/2021001 2024-08-14
[Table view] Category:Letter
MONTHYEARIR 05000277/20240022024-08-14014 August 2024 Integrated Inspection Report 05000277/2024002 and 05000278/2024002 ML24225A1692024-08-12012 August 2024 10 CFR 50.46 Annual Report ML24222A6772024-08-0909 August 2024 Response to Request for Additional Information for Application to Revise Technical Specifications to Adopt TSTF-591-A, “Revise Risk Informed Completion Time (RICT) Program” Revision 0 and Revise 10 CFR 50.69 License Condition ML24214A3232024-08-0101 August 2024 Response to Request for Additional Information - Request for Alternative Schedule to Complete Decommissioning Beyond 60 Years of Permanent Cessation of Operations ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification ML24206A1252024-07-24024 July 2024 Revision of Three Procedures and Two Forms That Implement the Radiological Emergency Response Plan (RERP) ML24191A0612024-07-0606 July 2024 Independent Spent Fuel Storage Installation (ISFSI) - Annual Radioactive Effluent Release Report ML24178A4142024-06-26026 June 2024 Revision of One Procedure and One Form That Implement the Radiological Emergency Response Plan (RERP) ML24178A3672024-06-26026 June 2024 Correction to 2023 Annual Radioactive Effluent Release Report – Report 47 ML24177A1512024-06-24024 June 2024 Post Accident Monitoring Instrumentation Report ML24166A1172024-06-20020 June 2024 Regulatory Audit Summary Regarding Proposed Alternative Schedule to Complete Decommissioning Beyond 60 Years RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations IR 05000277/20243012024-06-13013 June 2024 Initial Operator Licensing Examination Report 05000277/2024301 and 05000278/2024301 RS-24-058, Regarding Subsequent License Renewal Environmental Review2024-06-0505 June 2024 Regarding Subsequent License Renewal Environmental Review ML24151A6482024-06-0303 June 2024 Changes in Reactor Decommissioning Branch Project Management Assignments for Some Decommissioning Facilities ML24150A2722024-05-29029 May 2024 Annual Radiological Environmental Operating Report 81, January 1, 2023 Through December 31, 2023 ML24150A0032024-05-28028 May 2024 Request for Exemptions from 10 CFR 50.82(a)(8)(i)(A) and 10 CFR 50.75(h)(1)(iv) and Proposed Amendment to the Decommissioning Trust Agreement ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report IR 05000277/20240012024-05-13013 May 2024 Integrated Inspection Report 05000277/2024001 and 05000278/2024001 ML24134A1792024-05-13013 May 2024 Supplemental Information in Support of Request for Alternative Schedule to Complete Decommissioning Beyond 60 Years of Permanent Cessation of Operations IR 05000277/20245012024-05-0808 May 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000277/2024501 and 05000278/2024501 RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24121A1832024-04-30030 April 2024 Pre-Submittal Meeting Presentation Material Peach Bottom ECCS Compensated Level System Replacement Project ML24118A0032024-04-27027 April 2024 2023 Annual Radioactive Effluent Release Report - Report 47 ML24120A2762024-04-23023 April 2024 Independent Spent Fuel Storage Installation (ISFSI) Facility - Annual Radioactive Effluent Release Report 66 January 1, 2023 Through December 31, 2023 CNL-24-033, Central Emergency Control Center Emergency Plan Implementing Procedure Revisions2024-04-17017 April 2024 Central Emergency Control Center Emergency Plan Implementing Procedure Revisions ML24107A2462024-04-15015 April 2024 Submittal of Changes to Technical Specifications Bases ML24103A2042024-04-12012 April 2024 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition ML24102A0472024-04-11011 April 2024 Operator Licensing Examination Approval RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report RS-24-023, Report on Status of Decommissioning Funding.2024-03-22022 March 2024 Report on Status of Decommissioning Funding. 05000277/LER-2024-001, Submittal of LER 2024-001-00 for Peach Bottom Atomic Power Station (PBAPS) Unit 2, Automatic Reactor Scram Due to an Invalid Generator Lockout2024-03-21021 March 2024 Submittal of LER 2024-001-00 for Peach Bottom Atomic Power Station (PBAPS) Unit 2, Automatic Reactor Scram Due to an Invalid Generator Lockout IR 05000277/20244022024-03-12012 March 2024 Cybersecurity Inspection Report 05000277/2024402 and 05000278/2024402 (Cover Letter Only) ML24061A2642024-03-0101 March 2024 Revision of Two Procedures That Implement the Radiological Emergency Response Plan (RERP) for Wolf Creek Generating Station (WCGS) Commissioners ML24060A1192024-02-29029 February 2024 Notification of Conduct of a Fire Protection Team Inspection IR 05000277/20230062024-02-28028 February 2024 Annual Assessment Letter for Peach Bottom Atomic Power Station, Units 2 and 3 (Reports 05000277/2023006 and 05000278/2023006) ML24050A0012024-02-19019 February 2024 (Wcgs), Revision of One Form That Implements the Radiological Emergency Response Plan (RERP) ML24022A2262024-01-22022 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) 2024-08-09
[Table view] |
Text
uly 6, 2016
SUBJECT:
EXELON GENERATION COMPANY, LLC, PEACH BOTTOM ATOMIC POWER STATION UNIT 1 - NRC INSPECTION REPORT NO. 05000171/2016008
Dear Mr. Hanson:
On June 6 - 8, 2016, the U.S. Nuclear Regulatory Commission (NRC) conducted an inspection at the Peach Bottom Atomic Power Station Unit 1 (PB-1). The inspection examined activities conducted under your license as they relate to safety and compliance with the Commission's rules and regulations and the conditions of your license. The inspection consisted of observations by the inspectors, interviews with personnel, and a review of procedures and records. The results of the inspection were discussed with Mike Massaro, Site Vice President, and other members of your organization on June 8, 2016, at the conclusion of the inspection.
The enclosed report presents the results of this inspection. No findings of safety significance were identified.
Current NRC regulations and guidance are included on the NRC's website at www.nrc.gov; select Nuclear Materials; Med, Ind, & Academic Uses; then Regulations, Guidance and Communications. The current Enforcement Policy is included on the NRC's website at www.nrc.gov; select About NRC, Organizations & Functions; Office of Enforcement; Enforcement documents; then Enforcement Policy (Under 'Related Information'). You may also obtain these documents by contacting the Government Printing Office (GPO) toll-free at 1-866-512-1800. The GPO is open from 8:00 a.m. to 5:30 p.m. EST, Monday through Friday (except Federal holidays).
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter, its enclosure(s), and your response will be made available electronically for public inspection in the NRC Public Document Room or from the NRC document system (ADAMS), accessible from the NRC website at http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the Public without redaction. No reply to this letter is required. Please contact Laurie Kauffman (610-337-5323) if you have any questions regarding this matter.
Sincerely,
/RA/
Raymond Powell, Chief Decommissioning and Technical Support Branch Division of Nuclear Materials Safety Enclosure: Inspection Report No. 05000171/2016008 cc w/encl: Distribution via ListServ
EXECUTIVE SUMMARY
Exelon Generation Company, LLC
Peach Bottom Atomic Power Station Unit 1 (PB-1)
NRC Inspection Report No. 05000171/2016008 An announced safety inspection was conducted on June 6 - 8, 2016, at PB-1. The inspectors reviewed PB-1s activities related to the safe storage of radioactive material, including site operations, engineering, maintenance, fire protection, plant support activities, management oversight, and corrective action program (CAP) implementation. The inspection consisted of observations by the inspectors, interviews with Exelon personnel, a review of procedures and records, and plant walk-downs. There are currently no ongoing decommissioning activities being conducted at PB-1. The NRCs program for overseeing the safe operation of a shut-down nuclear power reactor is described in Inspection Manual Chapter (IMC) 2561,
Decommissioning Power Reactor Inspection Program. Based on the results of this inspection, no findings of safety significance were identified.
REPORT DETAILS
1.0 Background PB-1 was a high temperature gas-cooled demonstration power reactor that operated from February 1966 until October 31, 1974, and has been permanently shut down and in safe storage (SAFSTOR) since that time. All fuel has been removed from the reactor and shipped to an offsite facility. The spent fuel pool has been drained and decontaminated, and radioactive liquids have been removed. Water that collects in the reactor building sump is periodically pumped out of the sump and into drums. This water is then transported to the common radwaste building for Peach Bottom 2 (PB-2)/Peach Bottom 3 (PB-3) for processing.
The NRC's program for overseeing the safe operation of a shut-down nuclear power reactor is described in IMC 2561.
2.0 SAFSTOR Performance and Status Review
a. Inspection Scope
(Inspection Procedures (IPs) 36801, 37801, 40801, 62801, 64704, 71801, 83750, 84750, 86750)
A routine announced safety inspection was conducted on June 6 - 8, 2016, at PB-1.
The inspection consisted of observations by the inspectors, interviews with Exelon personnel, and a review of procedures and records. The inspectors reviewed the SAFSTOR program as outlined in the Updated Final Safety Analysis Report (UFSAR),
Technical Specifications (TS), and procedure LS-PB-800, Unit 1 Process Control Program, to assess the adequacy of management oversight of SAFSTOR responsibilities for the PB-1 facility. Specifically, the inspectors reviewed the decommissioning management and staff organization and Exelons implementation of SAFSTOR activities related to safe storage of radioactive material. The inspectors discussed any design changes or modifications since the previous inspection. The inspectors also conducted a walk-down to assess the material condition of the PB-1 facility (reactor building, containment building, radioactive waste building, and spent fuel pool building).
The inspectors reviewed the results of Exelons ST-H-099-960-2, Rev. 22, Unit 1 Exclusion Area Inspection semi-annual surveillance test that was conducted in May 2016. The semi-annual surveillance test is intended to ensure exclusion area barriers and personnel access doors to the containment building, the radioactive waste building, and the spent fuel pool building are being maintained in accordance with TS 2.1(b)1, and that water accumulation in the containment sump was less than TS 2.1(b)9 limits of 500 gallons.
The inspectors reviewed activities and documentation associated with the following SAFSTOR programs: occupational exposure, fire protection, radioactive effluent control monitoring, environmental monitoring, and groundwater monitoring.
The inspectors reviewed the annual Decommissioning Status Report for 2015, dated March 30, 2016, and liquid effluent release records for 2015. The inspectors also reviewed a PB-1 audit report and CAP issue reports and assignment reports associated with PB-1 to determine if issues were being properly identified and evaluated, and if corrective actions were appropriately prioritized in the CAP.
b. Observations and Findings
The inspectors confirmed that the SAFSTOR program was effectively implemented. The required PB-1 reporting submittals were completed in accordance with TS. The inspectors verified that the maintenance and surveillance program for systems and components had been conducted in accordance with TS and established procedures.
The inspectors confirmed that the fire protection program was implemented in accordance with the UFSAR.
The inspectors also verified that the semi-annual surveillance test was performed according to TS 2.3(b) and associated procedures. Water levels in the containment sump were below the TS requirements of 500 gallons. During the tour of the spent fuel pool room, the inspectors identified a small hole in the top corner of the cinderblock wall.
The hole is approximately 2 feet from the ceiling in the northwest corner of the room and is approximately 1 inch wide and 5 inches long. Exelon determined that the opening in the inside block wall apparently was revealed when the exterior stucco facade was removed, allowing light to penetrate through openings in the outer portion of the cinderblock wall. The inspectors confirmed with Exelon that there was no release of radioactive material to the environment because the spent fuel room is not a contaminated area and there is no airborne radioactive material based on the results of an air monitoring grab sample. During the inspection, Exelon commenced immediate actions to repair the hole.
In April 2016, the licensee identified that a large piece of stucco facade had fallen off of the exterior wall of the PB-1 building during an exterior visual inspection. Exelon attributed this issue to age and weathering of the stucco and decided to remove the entire facade. During the SAFSTOR inspection, the inspectors observed Exelon personnel remove the final portions of the stucco facade from the building PB-1. The inspectors confirmed that the stucco facade was cosmetic and not structural. Exelon will replace the stucco facade in the near future.
The inspectors confirmed that no design changes or plant modifications were made since the previous inspection. The inspectors also confirmed that no decommissioning activities were performed since the previous inspection.
There were no gaseous effluents released in calendar year 2015. A batch liquid effluent release of approximately 425 gallons of accumulated reactor sump water was made in calendar year 2015. There were no liquid or gaseous effluents released from January through June 8, 2016. All calculated doses were well below regulatory dose criteria of 10 Code of Federal Regulations 50, Appendix I. Data from the analysis of groundwater samples from monitoring wells in the vicinity of PB-1 were less than detectable for tritium and plant-derived gamma-emitting radionuclides.
The inspectors determined that Exelon effectively developed audit plans using standard templates, prior audit results, and current industry operating experience. Depending on the significance, issues identified from audits were tracked by Nuclear Oversight staff or entered into the CAP as issue reports. Exelon effectively addressed identified issues, implemented corrective actions, and tracked them to closure. Issue reports appeared to be prioritized and evaluated commensurate with their safety significance.
c. Conclusions
Based on the results of this inspection, no findings of safety significance were identified.
3.0
Exit Meeting Summary
On June 8, 2016, the inspectors presented the inspection results to Mike Massaro, Site Vice President, and other members of Exelons staff. The inspectors confirmed that no copies of proprietary information were used during this inspection and none were removed from the site.
PARTIAL LIST OF PERSONS CONTACTED Licensee J. Armstrong, Regulatory Assurance Manager C. Crabtree, Senior Environmental Chemist D. Dullum, Senior Regulatory Engineer D. Foss, Senior Regulatory Engineer C. Hardee, Unit 1 Project Manager D. Hines, Radiation Protection Supervisor R. Holmes, Radiation Protection Manager D. Hornberger, Radwaste Chemist B. Miller, Fire Protection Project Manager M. Massaro, Site Vice President H. McCrory, Radiation Protection Technical Support Manager P. Navin, Plant Manager S. ODwyer, Radwaste/ Environmental Supervisor R. Smith, Nuclear Oversight Auditor R. Workinger, Senior Radiation Protection Technician M. Deocampo, Junior Radiation Protection Technician ITEMS OPEN, CLOSED, AND DISCUSSED None.
LIST OF
DOCUMENTS REVIEWED
UFSAR, Rev. 8.0, April 2014
Technical Specifications for Peach Bottom Atomic Power Station Unit No.1
TS, Amendment - 12, dated December 24, 2014
Peach Bottom Atomic Power Station Annual Radioactive Effluent Release Report 58,
January 1, 2015 through December 31, 2015, dated April 29, 2016
Radiation Work Permit: Unit 1 RCA Areas, 2016
HU-AA-1211-F-01, Pre-Job Briefing Checklist
Exelon Generation 2 minute drill at the Job Site Briefing Card
PBAPS Unit 1 Decommissioning Status Report - 2015, March 30, 2016
EN-PB-408-4160, Rev. 3, RGPP Reference Material for Peach Bottom Atomic Power Station
LS-PB-800, Rev. 2, Unit 1 Process Control Program
ST-H-099-960-2, Rev. 21, Unit 1 Exclusion Area Inspection, November 13, 2015
ST-H-099-960-2, Rev. 22, Unit 1 Exclusion Area Inspection, and May 12, 2016
CY-PB-200-100, Rev. 1, Entry Into Unit 1 During SAFSTOR Decommissioning Status
LIST OF DOCUMENTS REVIEWED
Groundwater Monitoring Well Location Map
Groundwater Monitoring Well logs for wells in the vicinity of PB-1
ST-C-095-805-2, Liquid Radwaste Discharge
RW-PB-900, Removal and Transfer of Water from PB-1 (Attachment 1 - Drum Tracking Form)
EN-AA-408-4000, Radiological Groundwater Protection Program Implementation
PI-AA-125, Corrective Action Program (CAP)
Decommissioned Units Audit Report, Audit NOSA-PEA-15-10, Peach Bottom,
November 30 2015 - December 4, 2015
RT-M-37B-320-2, Rev. 3, Verification of Fire Hose Hydrostatic Testing, January 1, 2016
RT-O-037-325-2, Rev. 21, Monthly Inspection of Outside Area Fire Extinguishers,
January-May 2016
Assignment Reports: 02578100; 02582615; 02595409; 2595512; 02650030; 02660689;
2666164; 2679061
LIST OF ACRONYMS USED
CAP Corrective Action Program
Exelon Exelon Generation Company, LLC
IMC Inspection Manual Chapter
IP Inspection Procedure
NRC Nuclear Regulatory Commission
PB-1 Peach Bottom Atomic Power Station Unit 1
SAFSTOR Safe Storage
TS Technical Specification
UFSAR Updated Final Safety Analysis Report
Attachment