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SUBJECT: EXELON GENERATION COMPANY, LLC, PEACH BOTTOM ATOMIC POWER STATION UNIT 1  
SUBJECT: EXELON GENERATION COMPANY, LLC, PEACH BOTTOM ATOMIC POWER STATION UNIT 1  
- NRC INSPECTION REPORT NO. 05000171/201 4008
- NRC INSPECTION REPORT NO. 05000171/201 4 008


==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. The enclosed report presents the results of this inspection. No findings of safety significance were identified.
- 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
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')
; 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
. 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.
-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.


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Inspection Report No. 05000171/
Inspection Report No. 05000171/
2014008 cc w/encl: Distribution via ListServ Distribution w/encl
2014008 cc w/encl: Distribution via ListServ Distribution w/encl
: (via E-mail) D. Lew, Acting RA (R1ORAMAIL Resource)
: (via E-mail) D. Lew , Acting RA (R1ORAMAIL Resource)
V. Ordaz, Acting DRA (R1ORAMAIL Resource)
V. Ordaz , Acting DRA (R1ORAMAIL Resource)
H. Nieh, DRP (R1DRPMAIL Resource
H. Nieh, DRP (R1DRPMAIL Resource
) M. Scott, DRP (R1DRPMail Resource)
) M. Scott, DRP (R1DRPMail Resource)
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F. Bower, DRP S. Barber, DRP A. Turilin, DRP B. Lin, DRP S. Hansell, DRP, SRI B. Smith, DRP, RI S. Schmitt, DRP, AA
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
J. Jandovitz, RI, OEDO D. Huyck, RI, OEDO D. Collins, DNMS J. Dwyer, DNMS M. Ferdas, DNMS L. Kauffman, DNMS B. Watson, NMSS S. G iebel, NMSS RidsNrrPMPeachBottom Resource RidsNrrDorlLpl1
-2 Resource ROPreports Resource DOCUMENT NAME:
-2 Resource ROPreports Resource DOCUMENT NAME:
G:\WordDocs\Current\Insp Letter
G:\WordDocs\Current\Insp Letter
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05000171 License No.
05000171 License No.


DPR-12 Licensee:
DPR-12 Licensee: Exelon Generation Company, LLC (Exelon)
Exelon Generation Company, LLC (Exelon)


Facility:
Facility: Peach Bottom Atomic Power Station Unit 1 (PB
Peach Bottom Atomic Power Station Unit 1 (PB
-1) Address: 1848 Lay Road Delta, Pennsylvania 17314
-1) Address: 1848 Lay Road Delta, Pennsylvania 17314
-9032 Inspection Dates:
-9032 Inspection Dates:
Line 96: Line 93:
Marc S. Ferdas, Chief Decommissioning & Technical Support Branch Division of Nuclear Materials Safety
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
2 Enclosure  
-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
=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.
-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
=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.
-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.
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)
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
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
-PB-800, "Unit 1 Process Control Program," to assess the adequacy of management oversight of SAFSTOR responsibilities for the PB
Line 115: Line 121:
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.
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
associated with PB
-1 to determine if issues were being properly identified and evaluated, and if corrective actions were appropriately prioritized in the CAP.
-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
====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.
-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.


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-1 were less than detectable for tritium (200 picoCuries/liter).
-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.
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


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.
=====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.


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
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  
D. Hess, Radiation Protection Technician S. Hesse, Manager, Project Management D. Hines, Radiation Protection Supervisor  
Line 140: Line 153:
ITEMS OPEN, CLOSED, AND DISCUSSED
ITEMS OPEN, CLOSED, AND DISCUSSED


None LIST OF DOCUMENTS REVIEWED
None   LIST OF  
 
=DOCUMENTS REVIEWED=


UFSAR, Revision 8.0, April 2014 TS, Amendment 11, dated August 27, 2003 PBAPS Unit 1 Decommissioning Status Report  
UFSAR, Revision 8.0, April 2014
- 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  
TS, Amendment 11, dated August 27, 2003 PBAPS Unit 1 Decommissioning Status Report  
- 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
- 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
-14-10002 Issue Reports/Assignment Reports: 01514069; 01525905; 01588453
 
Exelon Nuclear letter to  
Exelon Nuclear letter to U.S. Nuclear Regulatory Commission, License Expiration  
: [[contact::U.S. Nuclear Regulatory Commission]], License Expiration  
- 10 CFR 50.51, May 24, 2011
- 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
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
}}
}}

Revision as of 12:01, 9 July 2018

Exelon Generation Company, LLC, Peach Bottom Atomic Power Station Unit 1 - NRC Inspection Report No. 05000171/2014008
ML14293A221
Person / Time
Site: Peach Bottom Constellation icon.png
Issue date: 10/21/2014
From: Ferdas M S
Division of Nuclear Materials Safety I
To: Pacilio M J
Exelon Generation Co, Exelon Nuclear
References
IR 2014008
Download: ML14293A221 (9)
v • d • e


Text

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

-2713 October 21, 2014 Docket No.

05000171License No.

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 4 008

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 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 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. G iebel, 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.

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 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 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 Exelon's 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 Man ager 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

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

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