IR 05000277/2012006

Mid-Cycle Performance Review and Inspection Plan 2012 - Peach Bottom Atomic Power Station (Report 05000277/2012006 and 05000278/2012006)

ML12241A178
Person / Time
Site:	Peach Bottom
Issue date:	09/04/2012
From:	Paul Krohn Reactor Projects Region 1 Branch 4
To:	Pacilio M Exelon Nuclear Generation Corp
KROHN, PG
References
IR-12-006
Download: ML12241A178 (6)

Text

September 4, 2012

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

PEACH BOTTOM ATOMIC POWER STATION

(REPORT 05000277/2012006 and 05000278/2012006)

Dear Mr. Pacilio:

On August 15, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Peach Bottom Atomic Power Station (PBAPS) Units 2 and 3. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2011 through June 30, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This assessment reflects the integration of the Security Cornerstone into the ROP performance assessment program governed by IMC 0305, Operating Reactor Assessment Program.

The NRC determined the performance at Peach Bottom Units 2 and 3 during the most recent quarter was within the Licensee Response Column of the NRC=s Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2013.

Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, consistent with the Agencys actions related to Fukushima, the NRC will perform TI-187, Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns and TI-188, Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns. We also plan to conduct Inspection Procedure (IP) 71003, "Post-Approval Site Inspection for License Renewal, and independent spent fuel storage installation inspections (lSFSl) using Inspection Procedure 60855.1, Operation of an ISFSI at Operating Plants. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-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. In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 610-337-5120 with any questions you have regarding this letter.

Sincerely,

/RA/

Paul G. Krohn, Chief Division of Reactor Projects

Projects Branch 4

Docket Nos. 50-277, 50-278 License Nos. DPR-44, DPR-56

Enclosure: Peach Bottom Atomic Power Station Inspection/Activity Plan

cc w/encl: Distribution via ListServ

ML12241A178

SUNSI Review

Non-Sensitive Sensitive

Publicly Available

Non-Publicly Available OFFICE RI/DRP RI/DRP

NAME SMcCarver/SM PKrohn/ PGK

DATE 08/27 /12 08/ 27/12

Page 1 of 3 08/22/2012 13:30:54 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Peach Bottom Inspection / Activity Plan 07/01/2012 - 12/31/2013 2561

- SAFSTOR INSPECTION

1 IP Organization, Management, And Cost Controls At Permanently Shutdown Reactors 36801 07/23/2012 07/28/2012

IP Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors 37801 07/23/2012 07/28/2012

IP Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors 40801 07/25/2012 07/28/2012

IP Maintenance And Surveillance At Permanenly Shutdown Reactors 62801 07/25/2012 07/28/2012

IP Decommissioning Performance And Status Revierw At Permanently Suhutdown Reactors 71801 07/25/2012 07/28/2012

IP Occupational Radiation Exposure 83750 07/25/2012 07/28/2012

IP Radioactive Waste Treatment, And Effluent And Environmental Monitoring 84750 07/25/2012 07/28/2012

IP Solid Radioactive Waste Management And Transportation Of Radioactive Materials 86750 07/25/2012 07/28/2012 TI-187

- FLOODING WALKDOWNS

2, 3 IP Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns 2515/187 07/17/2012 08/28/2012 TI-188

- SEISMIC WALKDOWNS

2, 3 IP Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns 2515/188 08/27/2012 09/14/2012 7111108G

- U2 INSERVICE INSPECTION

2 IP Inservice Inspection Activities - BWR 7111108G 09/17/2012 09/21/2012 71003

- LR COMMITMENTS INSP - PHASE I

2 IP Post-Approval Site Inspection for License Renewal 71003 09/17/2012 09/21/2012 71124

- HP

2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 09/24/2012 09/28/2012

IP Occupational ALARA Planning and Controls 71124.02 09/24/2012 09/28/2012 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 09/24/2012 09/28/2012 TI 182

- DEGRADATION OF UNDERGROUND PIPING

2, 3 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 11/12/2012 11/16/2012 3/25 EXM

- PEACH BOTTOM INITIAL EXAM

2 FY13-PB INITIAL OPERATOR LICENSING EXAM U01867 02/25/2013 03/01/2013

FY13-PB INITIAL OPERATOR LICENSING EXAM U01867 03/25/2013 03/29/2013 71124

- RETS

2, 3 IP Follow-up on the Industry's Ground Water Protection Initiative 2515/185 12/03/2012 12/07/2012 2, 3 IP Radiation Monitoring Instrumentation 71124.05 12/03/2012 12/07/2012 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 12/03/2012 12/07/2012 71003

- U2 LR COMMITMENTS PHASE II

2 IP Post-Approval Site Inspection for License Renewal 71003 01/14/2013 01/18/2013

IP Post-Approval Site Inspection for License Renewal 71003 01/28/2013 02/01/2013 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 3 08/22/2012 13:30:54 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Peach Bottom Inspection / Activity Plan 07/01/2012 - 12/31/2013 7111111B

- PEACH BOTTOM REQUAL WITH P/F RESULTS

2, 3 IP Licensed Operator Requalification Program 7111111B 03/04/2013 03/08/2013 71124

- HP

2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 02/04/2013 02/08/2013 2, 3 IP Occupational ALARA Planning and Controls 71124.02 02/04/2013 02/08/2013 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 02/04/2013 02/08/2013 EP PROGR

- EP PROGRAM INSPECTION

2, 3 IP Alert and Notification System Testing 7111402 02/25/2013 03/01/2013 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 02/25/2013 03/01/2013 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 02/25/2013 03/01/2013 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 02/25/2013 03/01/2013 7/15 EXM

- PEACH BOTTOM LSRO INITIAL EXAM

2 FY13-PEACH BOTTOM LSRO INITIAL OPERATOR LICENSING EXAM U01878 06/24/2013 06/28/2013

FY13-PEACH BOTTOM LSRO INITIAL OPERATOR LICENSING EXAM U01878 07/15/2013 07/19/2013 60855

- ISFSI LOADING INSPECTION

2, 3 IP Operation Of An ISFSI 60855 03/01/2013 06/30/2013 2, 3 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 03/01/2013 06/30/2013 7111107T

- TRIENNIAL HEAT SINK

2, 3 IP Heat Sink Performance 7111107T 03/11/2013 03/15/2013 PI&R

- PI&R

2, 3 IP Problem Identification and Resolution 71152B 05/06/2013 05/10/2013 2, 3 IP Problem Identification and Resolution 71152B 05/20/2013 05/24/2013 7111117

- PERMANENT PLANT MODIFICATIONS

2, 3 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 05/20/2013 05/24/2013 2, 3 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 06/03/2013 06/07/2013 71124.07

- REMP

2, 3 IP Radiological Environmental Monitoring Program 71124.07 06/24/2013 06/28/2013 71124

- HP

2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 07/29/2013 08/02/2013 2, 3 IP Occupational ALARA Planning and Controls 71124.02 07/29/2013 08/02/2013 2, 3 IP Occupational Dose Assessment 71124.04 07/29/2013 08/02/2013 2, 3 IP Radiation Monitoring Instrumentation 71124.05 07/29/2013 08/02/2013 2561

- SAFSTOR

1 IP Organization, Management, And Cost Controls At Permanently Shutdown Reactors 36801 07/29/2013 07/31/2013 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 3 of 3 08/22/2012 13:30:54 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Peach Bottom Inspection / Activity Plan 07/01/2012 - 12/31/2013 2561

- SAFSTOR

1 IP Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors 37801 07/29/2013 07/31/2013

IP Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors 40801 07/29/2013 07/31/2013

IP Maintenance And Surveillance At Permanenly Shutdown Reactors 62801 07/29/2013 07/31/2013

IP Decommissioning Performance And Status Revierw At Permanently Suhutdown Reactors 71801 07/29/2013 07/31/2013

IP Occupational Radiation Exposure 83750 07/29/2013 07/31/2013

IP Radioactive Waste Treatment, And Effluent And Environmental Monitoring 84750 07/29/2013 07/31/2013

IP Solid Radioactive Waste Management And Transportation Of Radioactive Materials 86750 07/29/2013 07/31/2013 7111108G

- U3 INSERVICE INSPECTION

3 IP Inservice Inspection Activities - BWR 7111108G 09/16/2013 09/20/2013 71124

- HP

3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 09/16/2013 09/20/2013

IP Occupational ALARA Planning and Controls 71124.02 09/16/2013 09/20/2013 71124.08

- RADWASTE

2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 10/21/2013 10/25/2013 This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.