IR 05000277/2017006: Difference between revisions

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=Text=
=Text=
{{#Wiki_filter:[Type here] 2018 Mr. Bryan Senior Vice President, Exelon Generation, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
{{#Wiki_filter:[Type here]
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406
-2713 2018 Mr. Bryan Senior Vice President, Exelon Generation, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfiel d Road Warrenville, IL 60555


SUBJECT: ANNUAL ASSESSMENT LETTER FOR PEACH BOTTOM ATOMIC POWER STATION UNITS 2 AND 3 - (REPORT 05000277/ 2017006 AND 05000278/2017006 REPORT 05000277/2017402 AND 05000278/2017402 REPORT 05000277/2017501 AND 05000278/2017501)
SUBJECT: ANNUAL ASSESSMENT LETTER FOR PEACH BOTTOM ATOMIC POWER STATION UNITS 2 AND 3 - (REPORT 05000 277/ 2017006 AND 05000278/2017006 REPORT 05000277/2017402 AND 05000278/2017402 REPORT 05000277/2017501 AND 05000278/2017501)


==Dear Mr. Hanson:==
==Dear Mr. Hanson:==
The NRC has completed its end-of-cycle performance assessment of Peach Bottom Atomic Power Station (PBAPS) Units 2 and 3, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety. The NRC determined the performance at PBAPS Units 2 and 3 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the 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, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. Additionally, the NRC plans to conduct Inspection Procedure 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plant and 71003, Post Approval Site Inspection For License Renewal at Unit 2." In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC's Website 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 may have regarding this letter.
The NRC has completed its end
-of-cycle performance assessment of Peach Bottom Atomic Power Station (PBAPS) Units 2 and 3, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.


Sincerely,/RA/ James A. Krafty, Acting Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-277 and 50-278 License Nos. DPR-44 and DPR-56  
The NRC determined the performance at PBAPS Units 2 and 3 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the 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, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
 
Additionally, the NRC plans to conduct Inspection Procedure 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plant and 71003, Post Approval Site Inspection For License Renewal at Unit 2." In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the
 
NRC's Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC's Website 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 may have regarding this letter.
 
Sincerely,/RA/ James A. Krafty
, Acting Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-277 and 50
-278 License Nos.
 
DPR-44 and DPR
-56  


===Enclosure:===
===Enclosure:===
Inspection/Activity Plan
Inspection/Activit y Plan
 
ML18047A006 SUNSI ReviewNon-SensitiveSensitivePublicly AvailableNon-PubliclyAvailableOFFICE RI/DRP RI/DRP NAME SBarber JKrafty DATE 2/28/18 /218 Peach Bottom
 
01/01/2018 - 12/31/2019
 
Unit Start End Activity CAC Title Staff Count
 
Annual Sample - Structural Monitoring Program
 
1 2, 3 01/29/2018
 
02/02/2018
 
IP 71152 000748 Problem Identification and Resolution
 
RAD MONITORING INSTRU Mod 05
 
1 2, 3 03/26/2018
 
03/30/2018
 
IP 71124.05
 
000729 Radiation Monitoring Instrumentation
 
TRIENNIAL FIRE PROTECTION
 
4 2, 3 04/02/2018
 
04/06/2018
 
IP 71111.05T
 
000696 Fire Protection (Triennial)
 
2, 3 04/16/2018
 
04/20/2018
 
IP 71111.05T
 
000696 Fire Protection (Triennial)
 
EP EXERCISE INSPECTION
 
4 2, 3 04/16/2018
 
04/20/2018
 
IP 71114.01
 
000716 Exercise Evaluation
 
RAD HAZARD & ALARA Mods 01, 02
 
1 2, 3 04/23/2018
 
04/27/2018
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
2, 3 04/23/2018
 
04/27/2018
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
ISFSI LOADING CAMPAIGN INSPECTION
 
2 2, 3 05/14/2018
 
05/18/2018
 
IP 60855.1
 
000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants
 
OCCUPATIONAL DOSE ASSESSMENT Mod 04
 
1 2, 3 05/21/2018
 
05/25/2018
 
IP 71124.04
 
000728 Occupational Dose Assessment
 
ACCESS CONTROL, EQUIP PERF, TRAINING
 
3 2, 3 08/06/2018
 
08/10/2018
 
IP 71130.02
 
000734 Access Control
 
2, 3 08/06/2018
 
08/10/2018
 
IP 71130.04
 
000736 Equipment Performance, Testing, and Maintenance
 
2, 3 08/06/2018
 
08/10/2018
 
IP 71130.07
 
000739 Security Training
 
2, 3 08/06/2018
 
08/10/2018
 
IP 71151 001338 Performance Indicator Verification
 
2, 3 08/06/2018
 
08/10/2018
 
IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations


ML18047A006 SUNSI ReviewNon-SensitiveSensitivePublicly AvailableNon-PubliclyAvailableOFFICE RI/DRP RI/DRP NAME SBarber JKrafty DATE 2/28/18 /218 Peach Bottom 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count Annual Sample - Structural Monitoring Program 1
REMP Mod 07
2, 3 01/29/2018 02/02/2018 IP 71152 000748 Problem Identification and Resolution RAD MONITORING INSTRU Mod 05 1
 
2, 3 03/26/2018 03/30/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation TRIENNIAL FIRE PROTECTION 4
1 2, 3 09/17/2018
2, 3 04/02/2018 04/06/2018 IP 71111.05T 000696 Fire Protection (Triennial)
 
2, 3 04/16/2018 04/20/2018 IP 71111.05T 000696 Fire Protection (Triennial)
09/21/2018
EP EXERCISE INSPECTION 4
 
2, 3 04/16/2018 04/20/2018 IP 71114.01 000716 Exercise Evaluation RAD HAZARD & ALARA Mods 01, 02 1
IP 71124.07
2, 3 04/23/2018 04/27/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 04/23/2018 04/27/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls ISFSI LOADING CAMPAIGN INSPECTION 2
 
2, 3 05/14/2018 05/18/2018 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants OCCUPATIONAL DOSE ASSESSMENT Mod 04 1
000731 Radiological Environmental Monitoring Program
2, 3 05/21/2018 05/25/2018 IP 71124.04 000728 Occupational Dose Assessment ACCESS CONTROL, EQUIP PERF, TRAINING 3
 
2, 3 08/06/2018 08/10/2018 IP 71130.02 000734 Access Control 2, 3 08/06/2018 08/10/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 08/06/2018 08/10/2018 IP 71130.07 000739 Security Training 2, 3 08/06/2018 08/10/2018 IP 71151 001338 Performance Indicator Verification 2, 3 08/06/2018 08/10/2018 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations REMP Mod 07 1
Unit 2 ISI
2, 3 09/17/2018 09/21/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program Unit 2 ISI 1
 
2 10/22/2018 10/26/2018 IP 71111.08G 000701 Inservice Inspection Activities - BWR 2/8/2018 5:03:26 PM Page 1
1 2
10/22/2018
 
10/26/2018
 
IP 71111.08G
 
000701 Inservice Inspection Activities - BWR
 
2/8/2018 5:03:26 PM
 
Page 1
of 4
of 4
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.
Line 51: Line 207:
IP 22 Inspection Activity Plan Report
IP 22 Inspection Activity Plan Report


Peach Bottom 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03 1
Peach Bottom
2, 3 10/29/2018 11/02/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 10/29/2018 11/02/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 10/29/2018 11/02/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation UNIT 2 - LICENSE RENEWAL PHASE 4 2
 
2 11/26/2018 11/30/2018 IP 71003 000687 Post-Approval Site Inspection for License Renewal RAD SAFETY Mods 01, 02, 03,04, PI (OR01, PR01)
01/01/2018 - 12/31/2019
1 2, 3 12/10/2018 12/14/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 12/10/2018 12/14/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 12/10/2018 12/14/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 12/10/2018 12/14/2018 IP 71124.04 000728 Occupational Dose Assessment 2, 3 12/10/2018 12/14/2018 IP 71151 000746 Performance Indicator Verification EQ PROGRAM 3
 
2, 3 01/14/2019 01/18/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
Unit Start End Activity CAC Title Staff Count
2, 3 01/28/2019 02/01/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
 
PEACH BOTTOM INITIAL OL EXAM 5
RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03
2, 3 01/28/2019 02/01/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
2, 3 02/25/2019 03/08/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
1 2, 3 10/29/2018
EP PROGRAM INSPECTION 2
 
2, 3 03/04/2019 03/08/2019 IP 71114.02 000717 Alert and Notification System Testing 2, 3 03/04/2019 03/08/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 2, 3 03/04/2019 03/08/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 2, 3 03/04/2019 03/08/2019 IP 71151 001397 Performance Indicator Verification PB REQUAL INSP WITH P/F RESULTS 2
11/02/2018
2, 3 03/11/2019 03/15/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance -
 
Annual 2, 3 03/11/2019 03/15/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
IP 71124.01
Biennial 2/8/2018 5:03:26 PM Page 2
 
000725 Radiological Hazard Assessment and Exposure Controls
 
2, 3 10/29/2018
 
11/02/2018
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
2, 3 10/29/2018
 
11/02/2018
 
IP 71124.03
 
000727 In-Plant Airborne Radioactivity Control and Mitigation
 
UNIT 2 - LICENSE RENEWAL PHASE 4
 
2 2
11/26/2018
 
11/30/2018
 
IP 71003 000687 Post-Approval Site Inspection for License Renewal
 
RAD SAFETY Mods 01, 02, 03,04, PI (OR01, PR01)
 
1 2, 3 12/10/2018
 
12/14/2018
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
2, 3 12/10/2018
 
12/14/2018
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
2, 3 12/10/2018
 
12/14/2018
 
IP 71124.03
 
000727 In-Plant Airborne Radioactivity Control and Mitigation
 
2, 3 12/10/2018
 
12/14/2018
 
IP 71124.04
 
000728 Occupational Dose Assessment
 
2, 3 12/10/2018
 
12/14/2018
 
IP 71151 000746 Performance Indicator Verification
 
EQ PROGRAM
 
3 2, 3 01/14/2019
 
01/18/2019
 
IP 71111.21N
 
000714 Design Bases Assurance Inspection (Programs)
 
2, 3 01/28/2019
 
02/01/2019
 
IP 71111.21N
 
000714 Design Bases Assurance Inspection (Programs)
 
PEACH BOTTOM INITIAL OL EXAM
 
5 2, 3 01/28/2019
 
02/01/2019
 
OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
2, 3 02/25/2019
 
03/08/2019
 
EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
 
EP PROGRAM INSPECTION
 
2 2, 3 03/04/2019
 
03/08/2019
 
IP 71114.02
 
000717 Alert and Notification System Testing
 
2, 3 03/04/2019
 
03/08/2019
 
IP 71114.03
 
000718 Emergency Response Organization Staffing and Augmentation System
 
2, 3 03/04/2019
 
03/08/2019
 
IP 71114.05
 
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
 
2, 3 03/04/2019
 
03/08/2019
 
IP 71151 001397 Performance Indicator Verification
 
PB REQUAL INSP WITH P/F RESULTS
 
2 2, 3 03/11/2019
 
03/15/2019
 
IP 71111.11A
 
000703 Licensed Operator Requalification Program and Licensed Operator Performance -  
 
Annual 2, 3 03/11/2019
 
03/15/2019
 
IP 71111.11B
 
000704 Licensed Operator Requalification Program and Licensed Operator Performance -  
 
Biennial 2/8/2018 5:03:26 PM
 
Page 2
of 4
of 4
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.
Line 72: Line 380:
IP 22 Inspection Activity Plan Report
IP 22 Inspection Activity Plan Report


Peach Bottom 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count CYBER MS8 2
Peach Bottom
2, 3 03/18/2019 03/22/2019 IP 71130.10P 000741 Cyber Security 2, 3 04/01/2019 04/05/2019 IP 71130.10P 000741 Cyber Security ACCESS CONTROL, PROTECTIVE STRATEGY, TSR 4
 
2, 3 03/25/2019 03/29/2019 IP 71130.02 000734 Access Control 2, 3 03/25/2019 03/29/2019 IP 71130.05 000737 Protective Strategy Evaluation 2, 3 03/25/2019 03/29/2019 IP 71130.14 000743 Review of Power Reactor Target Sets 2, 3 03/25/2019 03/29/2019 IP 71151 001338 Performance Indicator Verification RAD EFFLUENTS Mod 06 1
01/01/2018 - 12/31/2019
2, 3 04/15/2019 04/19/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Triennial Heat Sink 1
 
2, 3 05/13/2019 05/17/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial RAD HAZARD & ALARA Mods 01, 02 1
Unit Start End Activity CAC Title Staff Count
2, 3 05/13/2019 05/17/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 05/13/2019 05/17/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls PI&R BIENNIAL 4
 
2, 3 06/10/2019 06/14/2019 IP 71152B 000747 Problem Identification and Resolution 2, 3 06/24/2019 06/28/2019 IP 71152B 000747 Problem Identification and Resolution Radwaste 1
CYBER MS8
2, 3 07/29/2019 08/02/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MC&A 1
 
2 08/12/2019 08/16/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)
2 2, 3 03/18/2019
INSERVICE INSPECTION - UNIT 3 1
 
3 10/28/2019 11/01/2019 IP 71111.08G 000701 Inservice Inspection Activities - BWR RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03 1
03/22/2019
2, 3 10/28/2019 11/01/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 10/28/2019 11/01/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 2/8/2018 5:03:26 PM Page 3
 
IP 71130.10P
 
000741 Cyber Security
 
2, 3 04/01/2019
 
04/05/2019
 
IP 71130.10P
 
000741 Cyber Security
 
ACCESS CONTROL, PROTECTIVE STRATEGY, TSR
 
4 2, 3 03/25/2019
 
03/29/2019
 
IP 71130.02
 
000734 Access Control
 
2, 3 03/25/2019
 
03/29/2019
 
IP 71130.05
 
000737 Protective Strategy Evaluation
 
2, 3 03/25/2019
 
03/29/2019
 
IP 71130.14
 
000743 Review of Power Reactor Target Sets
 
2, 3 03/25/2019
 
03/29/2019
 
IP 71151 001338 Performance Indicator Verification
 
RAD EFFLUENTS Mod 06
 
1 2, 3 04/15/2019
 
04/19/2019
 
IP 71124.06
 
000730 Radioactive Gaseous and Liquid Effluent Treatment
 
Triennial Heat Sink
 
1 2, 3 05/13/2019
 
05/17/2019
 
IP 71111.07T
 
000700 Heat Sink Performance -Triennial
 
RAD HAZARD & ALARA Mods 01, 02
 
1 2, 3 05/13/2019
 
05/17/2019
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
2, 3 05/13/2019
 
05/17/2019
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
PI&R BIENNIAL
 
4 2, 3 06/10/2019
 
06/14/2019
 
IP 71152B
 
000747 Problem Identification and Resolution
 
2, 3 06/24/2019
 
06/28/2019
 
IP 71152B
 
000747 Problem Identification and Resolution
 
Radwaste 1
2, 3 07/29/2019
 
08/02/2019
 
IP 71124.08
 
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and  
 
Transportation
 
MC&A 1
2 08/12/2019
 
08/16/2019
 
IP 71130.11
 
000742 Material Control and Accounting (MC&A)
 
INSERVICE INSPECTION - UNIT 3
 
1 3
10/28/2019
 
11/01/2019
 
IP 71111.08G
 
000701 Inservice Inspection Activities - BWR
 
RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03
 
1 2, 3 10/28/2019
 
11/01/2019
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
2, 3 10/28/2019
 
11/01/2019
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
2/8/2018 5:03:26 PM
 
Page 3
of 4
of 4
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.
Line 91: Line 551:
IP 22 Inspection Activity Plan Report
IP 22 Inspection Activity Plan Report


Peach Bottom 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03 1
Peach Bottom
2, 3 10/28/2019 11/01/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation RAD SAFETY Mods 01, 02, 03,04, PI (OR01, PR01)
 
1 2, 3 12/02/2019 12/06/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 12/02/2019 12/06/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 12/02/2019 12/06/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 12/02/2019 12/06/2019 IP 71124.04 000729 Occupational Dose Assessment 2, 3 12/02/2019 12/06/2019 IP 71151 000746 Performance Indicator Verification 2/8/2018 5:03:26 PM Page 4
01/01/2018 - 12/31/2019
 
Unit Start End Activity CAC Title Staff Count
 
RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03
 
1 2, 3 10/28/2019
 
11/01/2019
 
IP 71124.03
 
000727 In-Plant Airborne Radioactivity Control and Mitigation
 
RAD SAFETY Mods 01, 02, 03,04, PI (OR01, PR01)
 
1 2, 3 12/02/2019
 
12/06/2019
 
IP 71124.01
 
000725 Radiological Hazard Assessment and Exposure Controls
 
2, 3 12/02/2019
 
12/06/2019
 
IP 71124.02
 
000726 Occupational ALARA Planning and Controls
 
2, 3 12/02/2019
 
12/06/2019
 
IP 71124.03
 
000727 In-Plant Airborne Radioactivity Control and Mitigation
 
2, 3 12/02/2019
 
12/06/2019
 
IP 71124.04
 
000729 Occupational Dose Assessment
 
2, 3 12/02/2019
 
12/06/2019
 
IP 71151 000746 Performance Indicator Verification
 
2/8/2018 5:03:26 PM
 
Page 4
of 4
of 4
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.

Revision as of 01:53, 29 June 2018

Annual Assessment Letter for Peach Bottom Atomic Power Station Units 2 and 3 -(Report 05000277-2017006 and 05000278-2017006 Report 05000277-2017402 and 05000278-2017402 Report 05000277-2017501 and 05000278-2017501)
ML18047A006
Person / Time
Site: Peach Bottom  Constellation icon.png
Issue date: 02/28/2018
From: Krafty J A
Reactor Projects Region 1 Branch 4
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
Krafty J A
Shared Package
ML18046A367 List:
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18047A006 (7)
v • d • e


Text

[Type here]

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406

-2713 2018 Mr. Bryan Senior Vice President, Exelon Generation, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfiel d Road Warrenville, IL 60555

SUBJECT: ANNUAL ASSESSMENT LETTER FOR PEACH BOTTOM ATOMIC POWER STATION UNITS 2 AND 3 - (REPORT 05000 277/ 2017006 AND 05000278/2017006 REPORT 05000277/2017402 AND 05000278/2017402 REPORT 05000277/2017501 AND 05000278/2017501)

Dear Mr. Hanson:

The NRC has completed its end

-of-cycle performance assessment of Peach Bottom Atomic Power Station (PBAPS) Units 2 and 3, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017 through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at PBAPS Units 2 and 3 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the 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, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

Additionally, the NRC plans to conduct Inspection Procedure 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plant and 71003, Post Approval Site Inspection For License Renewal at Unit 2." In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the

NRC's Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC's Website 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 may have regarding this letter.

Sincerely,/RA/ James A. Krafty

, Acting Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-277 and 50

-278 License Nos.

DPR-44 and DPR

-56

Enclosure:

Inspection/Activit y Plan

ML18047A006 SUNSI ReviewNon-SensitiveSensitivePublicly AvailableNon-PubliclyAvailableOFFICE RI/DRP RI/DRP NAME SBarber JKrafty DATE 2/28/18 /218 Peach Bottom

01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

Annual Sample - Structural Monitoring Program

1 2, 3 01/29/2018

02/02/2018

IP 71152 000748 Problem Identification and Resolution

RAD MONITORING INSTRU Mod 05

1 2, 3 03/26/2018

03/30/2018

IP 71124.05

000729 Radiation Monitoring Instrumentation

TRIENNIAL FIRE PROTECTION

4 2, 3 04/02/2018

04/06/2018

IP 71111.05T

000696 Fire Protection (Triennial)

2, 3 04/16/2018

04/20/2018

IP 71111.05T

000696 Fire Protection (Triennial)

EP EXERCISE INSPECTION

4 2, 3 04/16/2018

04/20/2018

IP 71114.01

000716 Exercise Evaluation

RAD HAZARD & ALARA Mods 01, 02

1 2, 3 04/23/2018

04/27/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

2, 3 04/23/2018

04/27/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

ISFSI LOADING CAMPAIGN INSPECTION

2 2, 3 05/14/2018

05/18/2018

IP 60855.1

000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants

OCCUPATIONAL DOSE ASSESSMENT Mod 04

1 2, 3 05/21/2018

05/25/2018

IP 71124.04

000728 Occupational Dose Assessment

ACCESS CONTROL, EQUIP PERF, TRAINING

3 2, 3 08/06/2018

08/10/2018

IP 71130.02

000734 Access Control

2, 3 08/06/2018

08/10/2018

IP 71130.04

000736 Equipment Performance, Testing, and Maintenance

2, 3 08/06/2018

08/10/2018

IP 71130.07

000739 Security Training

2, 3 08/06/2018

08/10/2018

IP 71151 001338 Performance Indicator Verification

2, 3 08/06/2018

08/10/2018

IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations

REMP Mod 07

1 2, 3 09/17/2018

09/21/2018

IP 71124.07

000731 Radiological Environmental Monitoring Program

Unit 2 ISI

1 2

10/22/2018

10/26/2018

IP 71111.08G

000701 Inservice Inspection Activities - BWR

2/8/2018 5:03:26 PM

Page 1

of 4

This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

Peach Bottom

01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03

1 2, 3 10/29/2018

11/02/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

2, 3 10/29/2018

11/02/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

2, 3 10/29/2018

11/02/2018

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

UNIT 2 - LICENSE RENEWAL PHASE 4

2 2

11/26/2018

11/30/2018

IP 71003 000687 Post-Approval Site Inspection for License Renewal

RAD SAFETY Mods 01, 02, 03,04, PI (OR01, PR01)

1 2, 3 12/10/2018

12/14/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

2, 3 12/10/2018

12/14/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

2, 3 12/10/2018

12/14/2018

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

2, 3 12/10/2018

12/14/2018

IP 71124.04

000728 Occupational Dose Assessment

2, 3 12/10/2018

12/14/2018

IP 71151 000746 Performance Indicator Verification

EQ PROGRAM

3 2, 3 01/14/2019

01/18/2019

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

2, 3 01/28/2019

02/01/2019

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

PEACH BOTTOM INITIAL OL EXAM

5 2, 3 01/28/2019

02/01/2019

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2, 3 02/25/2019

03/08/2019

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

EP PROGRAM INSPECTION

2 2, 3 03/04/2019

03/08/2019

IP 71114.02

000717 Alert and Notification System Testing

2, 3 03/04/2019

03/08/2019

IP 71114.03

000718 Emergency Response Organization Staffing and Augmentation System

2, 3 03/04/2019

03/08/2019

IP 71114.05

000720 Correction of Emergency Preparedness Weaknesses and Deficiencies

2, 3 03/04/2019

03/08/2019

IP 71151 001397 Performance Indicator Verification

PB REQUAL INSP WITH P/F RESULTS

2 2, 3 03/11/2019

03/15/2019

IP 71111.11A

000703 Licensed Operator Requalification Program and Licensed Operator Performance -

Annual 2, 3 03/11/2019

03/15/2019

IP 71111.11B

000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial 2/8/2018 5:03:26 PM

Page 2

of 4

This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

Peach Bottom

01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

CYBER MS8

2 2, 3 03/18/2019

03/22/2019

IP 71130.10P

000741 Cyber Security

2, 3 04/01/2019

04/05/2019

IP 71130.10P

000741 Cyber Security

ACCESS CONTROL, PROTECTIVE STRATEGY, TSR

4 2, 3 03/25/2019

03/29/2019

IP 71130.02

000734 Access Control

2, 3 03/25/2019

03/29/2019

IP 71130.05

000737 Protective Strategy Evaluation

2, 3 03/25/2019

03/29/2019

IP 71130.14

000743 Review of Power Reactor Target Sets

2, 3 03/25/2019

03/29/2019

IP 71151 001338 Performance Indicator Verification

RAD EFFLUENTS Mod 06

1 2, 3 04/15/2019

04/19/2019

IP 71124.06

000730 Radioactive Gaseous and Liquid Effluent Treatment

Triennial Heat Sink

1 2, 3 05/13/2019

05/17/2019

IP 71111.07T

000700 Heat Sink Performance -Triennial

RAD HAZARD & ALARA Mods 01, 02

1 2, 3 05/13/2019

05/17/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

2, 3 05/13/2019

05/17/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

PI&R BIENNIAL

4 2, 3 06/10/2019

06/14/2019

IP 71152B

000747 Problem Identification and Resolution

2, 3 06/24/2019

06/28/2019

IP 71152B

000747 Problem Identification and Resolution

Radwaste 1

2, 3 07/29/2019

08/02/2019

IP 71124.08

000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and

Transportation

MC&A 1

2 08/12/2019

08/16/2019

IP 71130.11

000742 Material Control and Accounting (MC&A)

INSERVICE INSPECTION - UNIT 3

1 3

10/28/2019

11/01/2019

IP 71111.08G

000701 Inservice Inspection Activities - BWR

RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03

1 2, 3 10/28/2019

11/01/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

2, 3 10/28/2019

11/01/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

2/8/2018 5:03:26 PM

Page 3

of 4

This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

Peach Bottom

01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03

1 2, 3 10/28/2019

11/01/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

RAD SAFETY Mods 01, 02, 03,04, PI (OR01, PR01)

1 2, 3 12/02/2019

12/06/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

2, 3 12/02/2019

12/06/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

2, 3 12/02/2019

12/06/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

2, 3 12/02/2019

12/06/2019

IP 71124.04

000729 Occupational Dose Assessment

2, 3 12/02/2019

12/06/2019

IP 71151 000746 Performance Indicator Verification

2/8/2018 5:03:26 PM

Page 4

of 4

This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

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