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| number = ML14293A221
| number = ML14293A221
| issue date = 10/21/2014
| issue date = 10/21/2014
| title = Exelon Generation Company, LLC, Peach Bottom Atomic Power Station Unit 1 - NRC Inspection Report No. 05000171/2014008
| title = NRC Inspection Report No. 05000171/2014008
| author name = Ferdas M S
| author name = Ferdas M
| author affiliation = NRC/RGN-I/DNMS
| author affiliation = NRC/RGN-I/DNMS
| addressee name = Pacilio M J
| addressee name = Pacilio M
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| docket = 05000171
| docket = 05000171
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD., SUITE 100 KING OF PRUSSIA, PA 19406
{{#Wiki_filter:ber 21, 2014
-2713 October 21, 2014 Docket No.


05000171License No.
==SUBJECT:==
 
EXELON GENERATION COMPANY, LLC, PEACH BOTTOM ATOMIC POWER STATION UNIT 1 - NRC INSPECTION REPORT NO. 05000171/2014008
DPR-12 Mr. Michael President and Chief Nuclear Officer Exelon Nuclear 4300 Winfield Rd.
 
Warrenville, IL 60555
 
SUBJECT: EXELON GENERATION COMPANY, LLC, PEACH BOTTOM ATOMIC POWER STATION UNIT 1  
- NRC INSPECTION REPORT NO. 05000171/201 4008


==Dear Mr. Pacilio:==
==Dear Mr. Pacilio:==
On October 7  
On October 7 - 9, 2014, the U.S. Nuclear Regulatory Commission (NRC) conducted an inspection at the Peach Bottom Atomic Power Station Unit 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 inspector, 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 October 9, 2014, at the conclusion of the inspection.
- 9, 2014, the U.S. Nuclear Regulatory Commission (NRC) conducted an inspection at the Peach Bottom Atomic Power Station Unit 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 inspector, 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 October 9, 2014, 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
The enclosed report presents the results of this inspection. No findings of safety significance were identified.
; 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). No reply to this letter is required. Please contact Mark Roberts (610-337-5094) if you have any questions regarding this matter.


Sincerely,/RA/ Marc S. Ferdas, Chief Decommissioning and Technical
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). No reply to this letter is required. Please contact Mark Roberts (610-337-5094) if you have any questions regarding this matter.


Support Branch
Sincerely,
/RA/
Marc S. Ferdas, Chief Decommissioning and Technical Support Branch Division of Nuclear Materials Safety Enclosure: Inspection Report No. 05000171/2014008 cc w/encl: Distribution via ListServ


Division of Nuclear Materials Safety
=EXECUTIVE SUMMARY=
Exelon Generation Company, LLC


===Enclosure:===
Peach Bottom Atomic Power Station Unit 1 NRC Inspection Report No. 05000171/2014008 A routine announced safety inspection was conducted on October 7 through 9, 2014 at PB-1.
Inspection Report No. 05000171/
2014008 cc w/encl: Distribution via ListServ No reply to this letter is required. Please contact Mark Roberts (610
-337-5094) if you have any questions regarding this matter.


Sincerely,/RA/ Marc S. Ferdas, Chief Decommissioning and Technical
The inspection included a review of operations, management oversight, maintenance, corrective action program (CAP) implementation, and plant support activities while in safe storage (SAFSTOR) status. The inspection consisted of observations by the inspector, interviews with Exelon personnel, and a review of procedures and records. 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. There are currently no ongoing decommissioning activities being conducted at PB-1. Based on the results of this inspection, no findings of safety significance were identified.


Support Branch
=REPORT DETAILS=


Division of Nuclear Materials Safety
1.0 Background PB-1 is 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 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.


===Enclosure:===
The NRC's program for overseeing the safe operation of a shut-down nuclear power reactor is described in IMC 2561. The inspection consisted of observations by the inspector, interviews with Exelon personnel, and a review of procedures and records.
Inspection Report No. 05000171/
2014008 cc w/encl: Distribution via ListServ Distribution w/encl
: (via E-mail) D. Lew, Acting RA (R1ORAMAIL Resource)
V. Ordaz, Acting DRA (R1ORAMAIL Resource)
H. Nieh, DRP (R1DRPMAIL Resource
) M. Scott, DRP (R1DRPMail Resource)
R. Lorson, DRS (R1DRSMail Resource)
J. Trapp, DRS (R1DRSMail Resource)
F. Bower, DRP S. Barber, DRP A. Turilin, DRP B. Lin, DRP S. Hansell, DRP, SRI B. Smith, DRP, RI S. Schmitt, DRP, AA
 
J. Jandovitz, RI, OEDO D. Huyck, RI, OEDO D. Collins, DNMS J. Dwyer, DNMS M. Ferdas, DNMS L. Kauffman, DNMS B. Watson, NMSS S. Giebel, NMSS RidsNrrPMPeachBottom Resource RidsNrrDorlLpl1
-2 Resource ROPreports Resource DOCUMENT NAME:
G:\WordDocs\Current\Insp Letter
\LDPR-12.2014008_PB1.docx ML14293A221 SUNSI Review Complete:
MRoberts After declaring this document
"An Official Agency Record
" it will be released to the Public.
 
To receive a copy of this document, indicate in the box:
"C" = Copy w/o attach/encl
"E" = Copy w/ attach/encl
"N" = No copy OFFICE DNMS/RI N DNMS/RI N NAME MRoberts/mr MFerdas/msf DATE 10/16/2014 10/21/2014 OFFICIAL RECORD CO PY 1 Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION I INSPECTION REPORT Inspection No.
 
05000171/2014008 Docket No.
 
05000171 License No.
 
DPR-12 Licensee:
Exelon Generation Company, LLC (Exelon)
 
Facility:
Peach Bottom Atomic Power Station Unit 1 (PB
-1) Address: 1848 Lay Road Delta, Pennsylvania 17314
-9032 Inspection Dates:
October 7
- 9, 2014 Inspector:
Mark C. Roberts Senior Health Physicist Decommissioning & Technical Support Branch Division of Nuclear Materials Safety Approved By:
Marc S. Ferdas, Chief Decommissioning & Technical Support Branch Division of Nuclear Materials Safety
 
2 Enclosure EXECUTIVE SUMMARY Exelon Generation Company, LLC Peach Bottom Atomic Power Station Unit 1 NRC Inspection Report No. 05000171/2014008 A routine announced safety inspection was conducted on October 7 through 9, 2014 at PB
-1. The inspection included a review of operations, management oversight, maintenance, corrective action program (CAP) implementation, and plant support activities while in safe storage (SAFSTOR) status. The inspection consisted of observations by the inspector, interviews with Exelon personnel, and a review of procedures and records. The NRC's 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." There are currently no ongoing decommissioning activities being conducted at PB
-1. Based on the results of this inspection, no findings of safety significance were identified.


3 Enclosure REPORT DETAILS 1.0 Background PB-1 is a high temperature gas
2.0 SAFSTOR Performance and Status Review
-cooled demonstration power reactor that operated from February 1966 until October 31, 1974, and has been permanently shut down and in 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.


The NRC's program for overseeing the safe operation of a shut-down nuclear power reactor is described in IMC 2561. The inspection consisted of observations by the inspector, interviews with Exelon personnel, and a review of procedures and records.
====a. Inspection Scope====
(Inspection Procedures (IPs) 36801, 37801, 40801, 62801, 71801, 83750, 84750, 86750)
A routine announced safety inspection was conducted on October 7 through 9, 2014, at PB-1. The inspector 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 inspector reviewed the decommissioning management and staff organization and Exelons implementation of SAFSTOR activities related to safe storage of radioactive material.


2.0 SAFSTOR Performance and Status Review a. Inspection Scope (Inspection Procedures (IPs) 36801, 37801, 40801, 62801, 71801, 83750, 84750, 86750)
The inspector discussed any design changes or modifications since the previous inspection. The inspector also conducted a tour to assess the material condition of the PB-1 facility (reactor building, containment building, radioactive waste building, spent fuel pool building, and the lower level roofs of the radioactive waste and spent fuel buildings).
A routine announced safety inspection was conducted on October 7 through 9, 2014, at PB-1. The inspector 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 inspector reviewed the decommissioning management and staff organization and Exelon's implementation of SAFSTOR activities related to safe storage of radioactive material. The inspector discussed any design changes or modifications since the previous inspection. The inspector also conducted a tour to assess the material condition of the PB-1 facility (reactor building, containment building, radioactive waste building, spent fuel pool building, and the lower level roofs of the radioactive waste and spent fuel buildings
).
The inspector reviewed the results of surveillance testing conducted in May 2014 that 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


were 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.
The inspector reviewed the results of surveillance testing conducted in May 2014 that 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 were 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.


The inspector reviewed activities and documentation associated with the following SAFSTOR programs: occupational exposure, radioactive effluent control, and groundwater monitoring.
The inspector reviewed activities and documentation associated with the following SAFSTOR programs: occupational exposure, radioactive effluent control, and groundwater monitoring.


4 Enclosure The inspector reviewed the annual Decommissioning Status Report for 2013, dated March 28, 2014. The inspector also reviewed CAP issue reports and assignment reports  
The inspector reviewed the annual Decommissioning Status Report for 2013, dated March 28, 2014. The inspector also reviewed 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.
 
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 inspector noted that the staff effectively implemented SAFSTOR surveillance activities. The inspector confirmed that no design changes or plant modifications were made since the previous inspection; however, lower roof repairs were in progress that did not constitute a design change. The PB
-1 required reporting submittals were completed in accordance with TS requirements. The inspector verified that the maintenance and surveillance program for systems and components had been conducted in accordance with the TS requirements and established procedures. The inspector also verified that the semi-annual inspection was performed according to TS 2.3(b) and associated procedures. Water levels in the containment sump determined during the most recent semi-annual inspection and from observations during the plant tour were less than the TS requirements. The inspector also confirmed that no dismantlement or decommissioning activities were performed since the previous inspection.
 
The annual radiological effluent report demonstrated that all calculated doses were below regulatory dose criteria of 10 CFR 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 (200 picoCuries/liter).
 
The inspector determined that issues had been entered into the CAP, and prioritized and evaluated commensurate with their safety significance. Corrective actions were implemented to address identified issues and were being tracked to closure using the CAP. c. Conclusions Based on the results of this inspection, no findings of safety significance were identified.


3.0 Exit Meeting Summary On October 9, 2014, the inspector presented the inspection results to Mike Massaro, Site Vice President, and other members of Exelon's staff. The inspector confirmed that proprietary information was not provided or examined during the inspection.
====b. Observations and Findings====
The inspector noted that the staff effectively implemented SAFSTOR surveillance activities. The inspector confirmed that no design changes or plant modifications were made since the previous inspection; however, lower roof repairs were in progress that did not constitute a design change. The PB-1 required reporting submittals were completed in accordance with TS requirements. The inspector verified that the maintenance and surveillance program for systems and components had been conducted in accordance with the TS requirements and established procedures. The inspector also verified that the semi-annual inspection was performed according to TS 2.3(b) and associated procedures. Water levels in the containment sump determined during the most recent semi-annual inspection and from observations during the plant tour were less than the TS requirements. The inspector also confirmed that no dismantlement or decommissioning activities were performed since the previous inspection.


A-1 Attachment PARTIAL LIST OF PERSONS CONTACTED Licensee J. Armstrong, Regulatory Assurance Manager C. Crabtree, Environmental Chemist D. Dullum, Senior Regulatory Engineer D. Foss, Senior Regulatory Engineer C. Hardee, Unit 1 Project Manager M. Herr, Operations Director
The annual radiological effluent report demonstrated that all calculated doses were below regulatory dose criteria of 10 CFR 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 (200 picoCuries/liter).


D. Hess, Radiation Protection Technician S. Hesse, Manager, Project Management D. Hines, Radiation Protection Supervisor
The inspector determined that issues had been entered into the CAP, and prioritized and evaluated commensurate with their safety significance. Corrective actions were implemented to address identified issues and were being tracked to closure using the CAP.


R. Holmes, Radiation Protection Manager D. Hornberger, Chemistry/Radwaste Technician F. Leone, Chemistry/Environmental/Radioactive Waste Manager M. Massaro, Site Vice President H. McCrory, Radiation Protection Technical Support Man ager T. Moore, Site Engineering Director P. Navin, Plant Manager R. Salvadore, NOS Manager E. Schwarz, Radiochemist
====c. Conclusions====
Based on the results of this inspection, no findings of safety significance were identified.
3.0


ITEMS OPEN, CLOSED, AND DISCUSSED
=====Exit Meeting Summary=====
On October 9, 2014, the inspector presented the inspection results to Mike Massaro, Site Vice President, and other members of Exelons staff. The inspector confirmed that proprietary information was not provided or examined during the inspection.


None LIST OF DOCUMENTS REVIEWED
PARTIAL LIST OF PERSONS CONTACTED Licensee J. Armstrong, Regulatory Assurance Manager C. Crabtree, Environmental Chemist D. Dullum, Senior Regulatory Engineer D. Foss, Senior Regulatory Engineer C. Hardee, Unit 1 Project Manager M. Herr, Operations Director D. Hess, Radiation Protection Technician S. Hesse, Manager, Project Management D. Hines, Radiation Protection Supervisor R. Holmes, Radiation Protection Manager D. Hornberger, Chemistry/Radwaste Technician F. Leone, Chemistry/Environmental/Radioactive Waste Manager M. Massaro, Site Vice President H. McCrory, Radiation Protection Technical Support Manager T. Moore, Site Engineering Director P. Navin, Plant Manager R. Salvadore, NOS Manager E. Schwarz, Radiochemist ITEMS OPEN, CLOSED, AND DISCUSSED None LIST OF  


UFSAR, Revision 8.0, April 2014 TS, Amendment 11, dated August 27, 2003 PBAPS Unit 1 Decommissioning Status Report
=DOCUMENTS REVIEWED=
- 2013, dated March 28, 2014 EN-PB-408-4160, Rev. 2, "RGPP Reference Material for Peach Bottom Atomic Power Station" PBAPS Radioactive Effluent Release Report No. 56; January 1, 2013
- December 31, 2013 Monitoring Well Tritium Analysis Results, April 2014 LS-PB-800, Revision 2, "Unit 1 Process Control Program" CY-PB-200-100, Revision 0, "Entry into Unit 1 During SAFSTOR Decommissioning Status" ST-H-099-960-2, Revision 20, "Unit 1 Exclusion Area Inspection" ST-C-095-805-2, Revision 14, "Liquid Radwaste Discharge" ST-C-095-854-2, Revision 8, "Preparation of the Radioactive Effluent Release Report" RW-PB-900, Revision 1, "Removal and Transfer of Water from Peach Bottom Unit 1 to Peach Bottom Unit 2 & 3 Radwaste" Radiation Work Permit: PB1
-14-10002 Issue Reports/Assignment Reports: 01514069; 01525905; 01588453


Exelon Nuclear letter to U.S. Nuclear Regulatory Commission, License Expiration  
UFSAR, Revision 8.0, April 2014
- 10 CFR 50.51, May 24, 2011
TS, Amendment 11, dated August 27, 2003
PBAPS Unit 1 Decommissioning Status Report - 2013, dated March 28, 2014
EN-PB-408-4160, Rev. 2, RGPP Reference Material for Peach Bottom Atomic Power Station
PBAPS Radioactive Effluent Release Report No. 56; January 1, 2013 - December 31, 2013
Monitoring Well Tritium Analysis Results, April 2014
LS-PB-800, Revision 2, Unit 1 Process Control Program
CY-PB-200-100, Revision 0, Entry into Unit 1 During SAFSTOR Decommissioning Status
ST-H-099-960-2, Revision 20, Unit 1 Exclusion Area Inspection
ST-C-095-805-2, Revision 14, Liquid Radwaste Discharge
ST-C-095-854-2, Revision 8, Preparation of the Radioactive Effluent Release Report
RW-PB-900, Revision 1, Removal and Transfer of Water from Peach Bottom Unit 1 to Peach
Bottom Unit 2 & 3 Radwaste
Radiation Work Permit: PB1-14-10002
Issue Reports/Assignment Reports: 01514069; 01525905; 01588453
Exelon Nuclear letter to  
: [[contact::U.S. Nuclear Regulatory Commission]], License Expiration - 10 CFR
50.51, May 24, 2011


A-2 Attachment 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 Specificatio n UFSAR Updated Final Safety Analysis Report
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
}}
}}

Latest revision as of 08:55, 20 December 2019

NRC Inspection Report No. 05000171/2014008
ML14293A221
Person / Time
Site: Peach Bottom Constellation icon.png
Issue date: 10/21/2014
From: Marc Ferdas
Division of Nuclear Materials Safety I
To: Pacilio M
Exelon Generation Co, Exelon Nuclear
References
IR 2014008
Download: ML14293A221 (9)


Text

ber 21, 2014

SUBJECT:

EXELON GENERATION COMPANY, LLC, PEACH BOTTOM ATOMIC POWER STATION UNIT 1 - NRC INSPECTION REPORT NO. 05000171/2014008

Dear Mr. Pacilio:

On October 7 - 9, 2014, the U.S. Nuclear Regulatory Commission (NRC) conducted an inspection at the Peach Bottom Atomic Power Station Unit 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 inspector, 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 October 9, 2014, 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). No reply to this letter is required. Please contact Mark Roberts (610-337-5094) if you have any questions regarding this matter.

Sincerely,

/RA/

Marc S. Ferdas, Chief Decommissioning and Technical Support Branch Division of Nuclear Materials Safety Enclosure: Inspection Report No. 05000171/2014008 cc w/encl: Distribution via ListServ

EXECUTIVE SUMMARY

Exelon Generation Company, LLC

Peach Bottom Atomic Power Station Unit 1 NRC Inspection Report No. 05000171/2014008 A routine announced safety inspection was conducted on October 7 through 9, 2014 at PB-1.

The inspection included a review of operations, management oversight, maintenance, corrective action program (CAP) implementation, and plant support activities while in safe storage (SAFSTOR) status. The inspection consisted of observations by the inspector, interviews with Exelon personnel, and a review of procedures and records. 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. There are currently no ongoing decommissioning activities being conducted at PB-1. Based on the results of this inspection, no findings of safety significance were identified.

REPORT DETAILS

1.0 Background PB-1 is 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 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.

The NRC's program for overseeing the safe operation of a shut-down nuclear power reactor is described in IMC 2561. The inspection consisted of observations by the inspector, interviews with Exelon personnel, and a review of procedures and records.

2.0 SAFSTOR Performance and Status Review

a. Inspection Scope

(Inspection Procedures (IPs) 36801, 37801, 40801, 62801, 71801, 83750, 84750, 86750)

A routine announced safety inspection was conducted on October 7 through 9, 2014, at PB-1. The inspector 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 inspector reviewed the decommissioning management and staff organization and Exelons implementation of SAFSTOR activities related to safe storage of radioactive material.

The inspector discussed any design changes or modifications since the previous inspection. The inspector also conducted a tour to assess the material condition of the PB-1 facility (reactor building, containment building, radioactive waste building, spent fuel pool building, and the lower level roofs of the radioactive waste and spent fuel buildings).

The inspector reviewed the results of surveillance testing conducted in May 2014 that 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 were 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.

The inspector reviewed activities and documentation associated with the following SAFSTOR programs: occupational exposure, radioactive effluent control, and groundwater monitoring.

The inspector reviewed the annual Decommissioning Status Report for 2013, dated March 28, 2014. The inspector also reviewed 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 inspector noted that the staff effectively implemented SAFSTOR surveillance activities. The inspector confirmed that no design changes or plant modifications were made since the previous inspection; however, lower roof repairs were in progress that did not constitute a design change. The PB-1 required reporting submittals were completed in accordance with TS requirements. The inspector verified that the maintenance and surveillance program for systems and components had been conducted in accordance with the TS requirements and established procedures. The inspector also verified that the semi-annual inspection was performed according to TS 2.3(b) and associated procedures. Water levels in the containment sump determined during the most recent semi-annual inspection and from observations during the plant tour were less than the TS requirements. The inspector also confirmed that no dismantlement or decommissioning activities were performed since the previous inspection.

The annual radiological effluent report demonstrated that all calculated doses were below regulatory dose criteria of 10 CFR 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 (200 picoCuries/liter).

The inspector determined that issues had been entered into the CAP, and prioritized and evaluated commensurate with their safety significance. Corrective actions were implemented to address identified issues and were being tracked to closure using the CAP.

c. Conclusions

Based on the results of this inspection, no findings of safety significance were identified.

3.0

Exit Meeting Summary

On October 9, 2014, the inspector presented the inspection results to Mike Massaro, Site Vice President, and other members of Exelons staff. The inspector confirmed that proprietary information was not provided or examined during the inspection.

PARTIAL LIST OF PERSONS CONTACTED Licensee J. Armstrong, Regulatory Assurance Manager C. Crabtree, Environmental Chemist D. Dullum, Senior Regulatory Engineer D. Foss, Senior Regulatory Engineer C. Hardee, Unit 1 Project Manager M. Herr, Operations Director D. Hess, Radiation Protection Technician S. Hesse, Manager, Project Management D. Hines, Radiation Protection Supervisor R. Holmes, Radiation Protection Manager D. Hornberger, Chemistry/Radwaste Technician F. Leone, Chemistry/Environmental/Radioactive Waste Manager M. Massaro, Site Vice President H. McCrory, Radiation Protection Technical Support Manager T. Moore, Site Engineering Director P. Navin, Plant Manager R. Salvadore, NOS Manager E. Schwarz, Radiochemist ITEMS OPEN, CLOSED, AND DISCUSSED None LIST OF

DOCUMENTS REVIEWED

UFSAR, Revision 8.0, April 2014

TS, Amendment 11, dated August 27, 2003

PBAPS Unit 1 Decommissioning Status Report - 2013, dated March 28, 2014

EN-PB-408-4160, Rev. 2, RGPP Reference Material for Peach Bottom Atomic Power Station

PBAPS Radioactive Effluent Release Report No. 56; January 1, 2013 - December 31, 2013

Monitoring Well Tritium Analysis Results, April 2014

LS-PB-800, Revision 2, Unit 1 Process Control Program

CY-PB-200-100, Revision 0, Entry into Unit 1 During SAFSTOR Decommissioning Status

ST-H-099-960-2, Revision 20, Unit 1 Exclusion Area Inspection

ST-C-095-805-2, Revision 14, Liquid Radwaste Discharge

ST-C-095-854-2, Revision 8, Preparation of the Radioactive Effluent Release Report

RW-PB-900, Revision 1, Removal and Transfer of Water from Peach Bottom Unit 1 to Peach

Bottom Unit 2 & 3 Radwaste

Radiation Work Permit: PB1-14-10002

Issue Reports/Assignment Reports: 01514069; 01525905; 01588453

Exelon Nuclear letter to

U.S. Nuclear Regulatory Commission, License Expiration - 10 CFR 50.51, May 24, 2011

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