IR 05000277/2014006

Peach Bottom ROP-15 Mid-Cycle Performance Review and Inspection Plan Report 05000277/2014006 and 05000278/2014006

ML14239A199
Person / Time
Site:	Peach Bottom
Issue date:	09/02/2014
From:	Bower F L Reactor Projects Region 1 Branch 4
To:	Pacilio M J Exelon Generation Co, Exelon Nuclear
BOWER, FL
References
IR-2014-006
Download: ML14239A199 (7)

Text

September 2, 2014

Mr. Michael Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Rd. Warrenville, lL 60555

SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 (REPORT 05000277/2014006 and 05000278/2014006)

Dear Mr. Pacilio:

On August 13, 2014, the 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, 2013 through June 30, facility during this period and its plans for future inspections at your facility. The NRC determined that overall, Peach Bottom Atomic Power Station (PBAPS) Units 2 and 3 were operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC also determined the performance at PBAPS during the most recent Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all performance indicators demonstrated that your performance was within the nominal, expected range (i.e, green). Therefore, the NRC plans to conduct Reactor Oversight Process baseline inspections at your facility. As a result of the Safety Culture Common Language Initiative, the terminology and coding of cross-cutting aspects were revised. All cross-cutting aspects identified during inspections conducted in calendar year 2014 reflect this revision to Inspection Manual Chapter (IMC) 0310. Cross-cutting aspects identified in 2013 using the 2013 terminology were converted to the latest revision in accordance with the cross-reference in IMC 0310 during the mid-cycle assessment review and evaluated for cross-cutting themes and potential substantive cross-cutting issues in accordance with IMC 0305. The enclosed inspection plan lists the inspections scheduled through December 31, 2015. Routine inspections performed by resident inspectors are not included in the inspection plan. 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. ln addition to the baseline inspection program at PBAPS, we also plan to conduct Inspection Inspection of Erosion-Corrosion/Flow-Accelerated- In response to the accident at Fukushima, the Commission issued Order EA-12-Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-Pool wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. This audit includes an onsite component in order for the NRC to evaluate licensee plans for complying with the Orders, as described in site-specific submittals, and to receive and review information relative to associated open items. This onsite activity will occur in the months prior to a declaration of compliance for the first unit at each site, and will aid staff in development of an ultimate Safety Evaluation for the site. The date for the onsite component at your site is being coordinated with your staff. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. In accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390 of the inspection in the NRC Public Document Room or from the Publicly Available Records component of the NRC's Agencywide Document Access and Management 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 Fred Bower at (610) 337-5200 with any questions you have regarding this letter.

Sincerely,/RA/ Fred L. Bower, III, 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

ML14239A199 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP NAME SHansell/GSB for SBarber/ GSB FBower/ FLB DATE 08/22 /14 08/22 /14 09/02/14 Distribution w/encl: (via E-mail) W. Dean, RA D. Lew, DRA H. Nieh, DRP M. Scott, DRP J. Trapp, DRS P. Krohn, DRS F. Bower, DRP S. Barber, DRP A. Turilin, DRP B. Lin, DRP S. Hansell, DRP, SRI B. Smith, DRP, RI S. Schmitt, DRP, AA A. Bowers, RI, OEDO R. Powell, DRP DRS Branch Chiefs (6) N. McNamara, RI, SLO D. Tifft, RI, SLO D. Screnci, RI, PAO N. Sheehan, RI, PAO RidsNrrDirslpab Resource ROPassessment Resource RidsNrrPMPeachBottom Resource RidsNrrDorlLpl1-2 Resource ROPReports Resource Page 1 of 1 08/27/2014 15:33:52 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Peach BottomInspection / Activity Plan 07/01/2014

-12/31/2015 2561-SAFSTOR 1 1 IP Organization, Management, And Cost Controls At Permanently Shutdown Reactors 36801 06/23/2014 08/30/2014 2561-SAFSTOR 1 1 IP Organization, Management, And Cost Controls At Permanently Shutdown Reactors 36801 06/27/2015 06/30/2015 1 IP Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors 37801 06/27/2015 06/30/2015 1 IP Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors 40801 06/27/2015 06/30/2015 1 IP Maintenance And Surveillance At Permanenly Shutdown Reactors 62801 06/27/2015 06/30/2015 1 IP Decommissioning Performance And Status Revierw At Permanently Suhutdown Reactors 71801 06/27/2015 06/30/2015 1 IP Occupational Radiation Exposure 83750 06/27/2015 06/30/2015 1 IP Radioactive Waste Treatment, And Effluent And Environmental Monitoring 84750 06/27/2015 06/30/2015 1 IP Solid Radioactive Waste Management And Transportation Of Radioactive Materials 86750 06/27/2015 06/30/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 1 of 2 08/27/2014 15:32:05 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Peach BottomInspection / Activity Plan 07/01/2014

-12/31/2015 EP-EP ANNUAL REPORT 4 2, 3 IP Drill Evaluation7111406 01/01/2014 12/31/2014UPRATE-71004 - POWER UPRATE 3 2, 3 IP Power Uprate 71004 01/01/2014 12/31/20147111111B-LSRO REQUAL INSP W/ P/F RESULTS 2 2, 3 IP Licensed Operator Requalification Program7111111B 06/02/2014 12/31/2014 RS56-71124.05,.06 1 2, 3 IP Radiation Monitoring Instrumentation71124.05 09/08/2014 09/12/2014 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 09/08/2014 09/12/2014 2, 3 IP71151-OR01 09/08/2014 09/12/2014 2, 3 IP71151-PR01 09/08/2014 09/12/20147111108G-U2 INSERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G 10/27/2014 10/31/2014 IP49001-EC/FAC POWER UPRATE 1 2 IP Inspection Of Erosion-Corrosion/Flow-Accelerated-Corrosion Monitoring Programs 4900111/03/201411/07/20143/23EXAM-INITIAL OL EXAM 3 2 FY15 - PEACH BOTTOM INITIAL OPERATOR LICENSING EXAMU01911 02/23/2015 02/27/2015 2 FY15 - PEACH BOTTOM INITIAL OPERATOR LICENSING EXAMU01911 03/23/2015 04/03/2015 EP-EP ANNUAL REPORT 4 2, 3 IP Drill Evaluation7111406 01/01/2015 12/31/2015 RS123-71124.01,.02,.03 1 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 02/23/2015 02/27/2015 2, 3 IP Occupational ALARA Planning and Controls71124.02 02/23/2015 02/27/2015 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 02/23/2015 02/27/2015 TRI FI-TRIENNIAL FIRE PROTECTION INSPECTION 4 2, 3 IP Fire Protection [Triennial]7111105T 03/16/2015 03/20/2015 2, 3 IP Fire Protection [Triennial]7111105T 03/30/2015 04/03/2015 EP-EP PROGRAM INSPECTION 1 2, 3 IP A lert and Notification System Testing7111402 03/09/2015 03/13/2015 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 03/09/2015 03/13/2015 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 03/09/2015 03/13/20157111111B-REQUAL INSP W/ P/F RESULTS 2 2, 3 IP Licensed Operator Requalification Program7111111B 03/16/2015 03/20/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 08/27/2014 15:32:05 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Peach BottomInspection / Activity Plan 07/01/2014

-12/31/2015 PI&R BI-PI&R - BIENNIAL 5 2, 3 IP Problem Identification and Resolution71152B 04/06/2015 04/10/2015 2, 3 IP Problem Identification and Resolution71152B 04/20/2015 04/24/2015 ISFSI-ISFSI LOADING INSPECTION 1 2, 3 IP Operation Of An ISFSI 60855 05/01/2015 06/30/2015 2, 3 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 05/01/2015 06/30/2015 RS7-71124.07 1 2, 3 IP Radiological Environmental Monitoring Program71124.07 06/22/2015 06/26/201571124.08-RADWASTE 1 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 07/20/2015 07/24/2015 RS45-71124.04, .05 1 2, 3 IP Occupational Dose Assessment71124.04 07/20/2015 07/24/2015 2, 3 IP Radiation Monitoring Instrumentation71124.05 07/20/2015 07/24/20157111108G-U3 INSERVICE INSPECTION 1 3 IP Inservice Inspection Activities - BWR7111108G 09/14/2015 09/18/2015 RS12-71124.01, .02 1 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/05/2015 10/09/2015 2, 3 IP Occupational ALARA Planning and Controls71124.02 10/05/2015 10/09/2015 2, 3 IP71151-OR01 10/05/2015 10/09/2015 2, 3 IP71151-PR01 10/05/2015 10/09/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.