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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUIT E 210 LISLE, IL 60532
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 September 2, 2014 Mr. Ernest Harkness Site Vice President FirstEnergy Nuclear Operating Company Perry Nuclear Power Plant P. O. Box 97, 10 Center Road, A-PY-A290 Perry, OH 44081-0097
-4352   S ep t e m b e r 2 , 201 4    M r. E rnest H a r k ne s s Si t e Vi ce P r es i dent F i r s t E ne r g y N uc lear O p e r a t i n g C o m pany P e rr y N uc l ear P o w er Plant P. O. B ox 97, 10 C en t e r R oad, A-PY-A 290 P e rr y , O H  4408 1-0097 SUB J EC T: M I D-CYCL E ASSE SS M EN T L E T T E R F O R PE R R Y NUCLEA R P O W E R P L AN T  D ear M r. H a r k n ess:  O n A u g u s t 5 , 20 1 4 , t he U.S. N uc lear R e g u l a t o r y C o mm i ss i on (N R C) c o m p l e t ed i t s m i d-c y c l e pe r f o rmance r e v i ew of t h e P e rr y N uc lear P o w er Pl an t. T he NR C r e v i e w ed t he m o s t rece n t q u a rt e r l y pe r f o r mance i nd i ca t o r s (PIs) i n add i t i on t o inspe c t i on resu l t s and e n f o r c e ment a c t ions fr o m Ju l y 1, 2 0 1 3 , t h r o u gh June 3 0 , 2 0 1 4. T h i s l e tt e r i n f o r m s y ou o f t he N RC's assess m e n t of your f ac ili t y du r i ng t h i s p e r i od and it s p l ans f o r f u t u r e inspe c t i ons at your f ac ili t y. The NRC determined that overall, Perry Nuclear Power Plant was operated in a manner that preserved public health and safety and met all cornerstone objectives.
T he NRC de t e rm i ned t he pe r f o r mance a t P e rr y d u r i ng t he m ost rece n t q u a r t e r w as w i t h i n t he L i censee Response C o l u m n (C o l u m n 1) o f t he NRC's R eac tor O v e r s i g h t P r ocess (R O P) A c t i on M atri x because a l l insp e c t i on f i nd i n g s had v e r y l o w (i.e., g reen) s a f e t y s i g n i f icanc e , and a l l P I s i nd i ca t ed t h a t y our pe r f o rmance w as w i t h i n t he no m i na l , e x p e c t ed r a n g e (i.e., g r ee n). Therefore, the NRC plans to conduct ROP 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
==SUBJECT:==
-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
MID-CYCLE ASSESSMENT LETTER FOR PERRY NUCLEAR POWER PLANT
-cycle assessment review and evaluated for cross
-cutting themes and potential substantive cross
-cutting issues in accordance with IMC 0305
. T he enc losed inspec t i on p l an li s t s t he inspe c t i ons s c h edu l ed t h r o u g h December 31 , 2 0 1 5. Ro u ti ne inspec t i ons pe r f o r m ed by r e s ident inspe c t o r s a r e n o t i nc l uded i n t he inspe c t i on p l an. T he inspec t i ons li s t ed du r i n g t he last n i ne m o n t hs o f t he inspec t i on p l an a r e t en t a t i v e and m ay be r e v ised at t he en d-o f-c y c l e pe r f o rmance r e v i e w. T h e NR C p r o v i des the inspec t i on p l an t o a ll ow for t he reso l u t i on o f any schedu li ng co n f li c t s and p e rsonnel a v a il ab i l i t y issues. T he NR C w ill con tact y ou as soon as po s s i b l e t o d iscuss cha n g es t o t he inspe c t i on p lan shou l d c i r cu m s t anc e s w a rr a n t any cha n g e s. T h i s inspec t i on p l an does n ot i nc lude sec u r i t y-r e l a t ed inspe c t ions, w h i c h w i ll be sent v i a sepa r a t e, no n-pub li c l y a v a il ab l e co rresponde nce.
E. H a r k ne s s  T he NR C a l so p l ans t o condu c t n o n-r o u t i ne inspec t i ons a n d t e m po r a r y i ns tr u c t ions at your f ac ili t y , i nc l ud i n g: Inspec t i on P roce d u r e (I P) 7111 1.1 1(B), "L icen s ed O p e r a tor R e q u al i f i c a t i on P r o g r am an d L i c en s e d O pe r a t o r Pe r f o rm an c e (Bienn i a l)," and IP 7115 2 (B), "P r ob lem I de n t i f i ca t i on a nd Reso l u t i on (Bi enn i a l)."  In response to the accident at Fukushima, the Commission issued Order EA 049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond
-Design-Basis External Events," which requires licensees to develop, implement, and maintain guidance 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 051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation," which requires licensees to have a reliable means of remotely monitoring 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 2.390, "Public Inspections, Exemptions, Requests for Withholding," of the NRC's "Rules of Practice," a copy of this letter


and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
==Dear Mr. Harkness:==
-rm/adams.html (the Public Electronic Reading Room).


E. H a r k ne s s  Please contact me at 630-829-9618, with any questions you may have regarding this letter or the inspection plan.
On August 5, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of the Perry Nuclear Power Plant. 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, 2014. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
Sincerely,
The NRC determined that overall, Perry Nuclear Power Plant was operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Perry during the most recent quarter was within the Licensee Response Column (Column 1) of the NRCs 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.
/RA/
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.
Michael Kunowski, Chief Branch 5 Division of Reactor Projects D oc k e t N o. 5 0-440 L icense N o. NP F-58  E nc losu r e:  P e rr y N uc l ear P o w er Pl a n t    Insp e c t i o n/A c t i v i t y Pl a n  cc w/encl:  Distribution via LISTSERV
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.


E. H a r k ne s s  Please contact me at 630
E. Harkness                                  The NRC also plans to conduct non-routine inspections and temporary instructions at your facility, including: Inspection Procedure (IP) 71111.11(B), Licensed Operator Requalification Program and Licensed Operator Performance (Biennial), and IP 71152(B), Problem Identification and Resolution (Biennial).
-829-9618, with any questions you may have regarding this letter or the inspection plan.
In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, which requires licensees to develop, implement, and maintain guidance 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-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, which requires licensees to have a reliable means of remotely monitoring 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.
Sincerely, /RA/
In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents 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).
Michael Kunowski, Chief Branch 5 Division of Reactor Projects D oc k e t N o. 5 0-440 L icense N o. NP F-58  E nc losu r e: P e rr y N uc l ear P o w er Pl a n t    Insp e c t i o n/A c t i v i t y Pl a n  cc w/encl:  Distribution via LISTSERV DISTRIBUTION w/enc l: Anthony Bowers RidsNrrPMPerry Resource


RidsNrrDorlLpl3
E. Harkness                              Please contact me at 630-829-9618, with any questions you may have regarding this letter or the inspection plan.
-2 Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Steven Orth Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Carmen Olteanu ROPassessment.Resource@nrc.gov DOCUMENT NAME:  Perry MOC Letter Publicly Available Non-Publicly Available Sensitive  Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE  RIII    RIII    RIII    RIII    NAME  MKunowski:rj        DATE 08/26/14      OFFICIAL RECORD COPY
Sincerely,
                                          /RA/
Michael Kunowski, Chief Branch 5 Division of Reactor Projects Docket No. 50-440 License No. NPF-58


Page 1 of 2 08/22/2014 09:43:06 Report 22 Unit NumberPlanned Dates Start          EndInspection ActivityTitle No. of Staff on Site PerryInspection / Activity Plan 09/01/2014
==Enclosure:==
-12/31/2015 BI EPX-EP EXERCISE INSPECTION / PI VERIFICATION 2 1     IP Performance Indicator Verification71151 09/22/2014 09/26/2014 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1     IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 09/15/2014 09/19/2014 1    IP Occupational Dose Assessment71124.04 09/15/2014 09/19/2014 EXERCISE-BIENNIAL EXERCISE 1 1    EXERCISE - PERRY - SEPT. 2014 - HAB - REGION ONLY W90324 09/23/2014 09/23/2014 BI OLRQ-BIENNIAL REQUAL PROGRAM INSPECTION 2 1     IP Licensed Operator Requalification Program7111111B 12/01/2014 12/05/2014OL PREP-INIT EXAM/FEB 2015 3 1     OL - INITIAL EXAM - 2015 FEB - PERRY W90333 01/12/2015 01/16/2015OL EXAM-INIT EXAM/FEB. 2015 3 1     OL - INITIAL EXAM - 2015 FEB - PERRY W90333 02/02/2015 02/13/2015 BI ISI-ISI INSPECTION 1 1     IP Inservice Inspection Activities - BWR7111108G 02/16/2015 03/29/2015 BI RP-RADIATION PROTECTION BASELINE INSPECTION 2 1     IP Radiological Hazard Assessment and Exposure Controls71124.01 03/30/2015 04/03/2015 1    IP Occupational ALARA Planning and Controls71124.02 03/30/2015 04/03/2015 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1     IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 05/04/2015 05/08/2015 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1     IP Radiological Environmental Monitoring Program71124.07 06/08/2015 06/12/2015 1     IP71151-BI01 06/08/2015 06/12/2015 1     IP71151-OR01 06/08/2015 06/12/2015 1     IP71151-PR01 06/08/2015 06/12/2015 BI HS-TRIENNIAL HEAT SINK INSPECTION 2 1     IP Heat Sink Performance7111107T 06/08/2015 06/12/2015 BI EPR-EP ROUTINE INSPECTION / PI VERIFICATION 2 1     IP A lert and Notification System Testing7111402 07/06/2015 07/10/2015 1    IP Emergency Preparedness Organization Staffing and Augmentation System7111403 07/06/2015 07/10/2015 1    IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 07/06/2015 07/10/2015 1    IP Performance Indicator Verification71151 07/06/2015 07/10/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
 
Page 2 of 2 08/22/2014 09:43:06 Report 22 Unit NumberPlanned Dates Start          EndInspection ActivityTitle No. of Staff on Site PerryInspection / Activity Plan 09/01/2014
Perry Nuclear Power Plant Inspection/Activity Plan cc w/encl: Distribution via LISTSERV
-12/31/2015 BI PIR-BIENNIEL PROBLEM IDENT AND RESOLUTION 4 1     IP Problem Identification and Resolution71152B 07/13/2015 07/31/2015 BI RP-RADIATION PROTECTION BASELINE INSPECTION 1 1     IP Occupational ALARA Planning and Controls71124.02 09/21/2015 09/25/2015 BI FIRE-FIRE PROTECTION INSPECTION & BAG TRIP 3 1     IP Fire Protection [Triennial]7111105T 09/21/2015 10/23/2015 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.}}
 
E. Harkness                                Please contact me at 630-829-9618, with any questions you may have regarding this letter or the inspection plan.
Sincerely,
                                            /RA/
Michael Kunowski, Chief Branch 5 Division of Reactor Projects Docket No. 50-440 License No. NPF-58
 
==Enclosure:==
 
Perry Nuclear Power Plant Inspection/Activity Plan cc w/encl: Distribution via LISTSERV DISTRIBUTION w/encl:
Anthony Bowers RidsNrrPMPerry Resource RidsNrrDorlLpl3-2 Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Steven Orth Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Carmen Olteanu ROPassessment.Resource@nrc.gov DOCUMENT NAME: Perry MOC Letter Publicly Available        Non-Publicly Available        Sensitive        Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE      RIII                RIII              RIII                RIII NAME        MKunowski:rj DATE        08/26/14 OFFICIAL RECORD COPY
 
Page 1 of 2                                                                                   Perry 08/22/2014     09:43:06                                                         Inspection / Activity Plan Report 22 09/01/2014 - 12/31/2015 Unit          Planned Dates                                                                                                    No. of Staff Number        Start      End      Inspection Activity                                                              Title          on Site BI EPX         - EP EXERCISE INSPECTION / PI VERIFICATION                                             2 1         09/22/2014   09/26/2014   IP 71151                Performance Indicator Verification BI RP         - RADIATION PROTECTION BASELINE INSPECTION                                             1 1         09/15/2014  09/19/2014  IP 71124.03            In-Plant Airborne Radioactivity Control and Mitigation 1          09/15/2014   09/19/2014   IP 71124.04            Occupational Dose Assessment EXERCISE      - BIENNIAL EXERCISE                                                                    1 1          09/23/2014   09/23/2014     W90324              EXERCISE - PERRY - SEPT. 2014 - HAB - REGION ONLY BI OLRQ       - BIENNIAL REQUAL PROGRAM INSPECTION                                                   2 1         12/01/2014   12/05/2014  IP 7111111B            Licensed Operator Requalification Program OL PREP       - INIT EXAM/FEB 2015                                                                   3 1         01/12/2015  01/16/2015      W90333              OL - INITIAL EXAM - 2015 FEB - PERRY OL EXAM       - INIT EXAM/FEB. 2015                                                                   3 1         02/02/2015   02/13/2015     W90333              OL - INITIAL EXAM - 2015 FEB - PERRY BI ISI         - ISI INSPECTION                                                                       1 1         02/16/2015   03/29/2015   IP 7111108G            Inservice Inspection Activities - BWR BI RP         - RADIATION PROTECTION BASELINE INSPECTION                                             2 1         03/30/2015   04/03/2015   IP 71124.01            Radiological Hazard Assessment and Exposure Controls 1          03/30/2015   04/03/2015   IP 71124.02            Occupational ALARA Planning and Controls BI RP         - RADIATION PROTECTION BASELINE INSPECTION                                             1 1         05/04/2015   05/08/2015   IP 71124.06            Radioactive Gaseous and Liquid Effluent Treatment BI RP         - RADIATION PROTECTION BASELINE INSPECTION                                             1 1         06/08/2015   06/12/2015   IP 71124.07            Radiological Environmental Monitoring Program 1         06/08/2015   06/12/2015   IP 71151-BI01 1         06/08/2015   06/12/2015   IP 71151-OR01 1         06/08/2015   06/12/2015   IP 71151-PR01 BI HS         - TRIENNIAL HEAT SINK INSPECTION                                                       2 1         06/08/2015   06/12/2015   IP 7111107T            Heat Sink Performance BI EPR         - EP ROUTINE INSPECTION / PI VERIFICATION                                               2 1         07/06/2015  07/10/2015  IP 7111402              Alert and Notification System Testing 1          07/06/2015   07/10/2015   IP 7111403              Emergency Preparedness Organization Staffing and Augmentation System 1          07/06/2015   07/10/2015   IP 7111405              Correction of Emergency Preparedness Weaknesses and Deficiencies 1          07/06/2015   07/10/2015   IP 71151                Performance Indicator Verification This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
 
Page 2 of 2                                                                                 Perry 08/22/2014     09:43:06                                                         Inspection / Activity Plan Report 22 09/01/2014 - 12/31/2015 Unit          Planned Dates                                                                                          No. of Staff Number        Start      End      Inspection Activity                                                          Title  on Site BI PIR         - BIENNIEL PROBLEM IDENT AND RESOLUTION                                     4 1         07/13/2015   07/31/2015   IP 71152B              Problem Identification and Resolution BI RP         - RADIATION PROTECTION BASELINE INSPECTION                                   1 1         09/21/2015   09/25/2015   IP 71124.02            Occupational ALARA Planning and Controls BI FIRE       - FIRE PROTECTION INSPECTION & BAG TRIP                                     3 1         09/21/2015   10/23/2015   IP 7111105T            Fire Protection [Triennial]
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.}}

Latest revision as of 00:49, 4 November 2019

Mid-Cycle Assessment Letter for Perry Nuclear Power Plant
ML14245A317
Person / Time
Site: Perry FirstEnergy icon.png
Issue date: 09/02/2014
From: Michael Kunowski
NRC/RGN-III/DRP/B5
To: Harkness E
FirstEnergy Nuclear Operating Co
References
Download: ML14245A317 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 September 2, 2014 Mr. Ernest Harkness Site Vice President FirstEnergy Nuclear Operating Company Perry Nuclear Power Plant P. O. Box 97, 10 Center Road, A-PY-A290 Perry, OH 44081-0097

SUBJECT:

MID-CYCLE ASSESSMENT LETTER FOR PERRY NUCLEAR POWER PLANT

Dear Mr. Harkness:

On August 5, 2014, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of the Perry Nuclear Power Plant. 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, 2014. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, Perry Nuclear Power Plant was operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Perry during the most recent quarter was within the Licensee Response Column (Column 1) of the NRCs 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.

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.

E. Harkness The NRC also plans to conduct non-routine inspections and temporary instructions at your facility, including: Inspection Procedure (IP) 71111.11(B), Licensed Operator Requalification Program and Licensed Operator Performance (Biennial), and IP 71152(B), Problem Identification and Resolution (Biennial).

In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, which requires licensees to develop, implement, and maintain guidance 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-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, which requires licensees to have a reliable means of remotely monitoring 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 2.390, Public Inspections, Exemptions, Requests for Withholding, of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Documents 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).

E. Harkness Please contact me at 630-829-9618, with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Michael Kunowski, Chief Branch 5 Division of Reactor Projects Docket No. 50-440 License No. NPF-58

Enclosure:

Perry Nuclear Power Plant Inspection/Activity Plan cc w/encl: Distribution via LISTSERV

E. Harkness Please contact me at 630-829-9618, with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Michael Kunowski, Chief Branch 5 Division of Reactor Projects Docket No. 50-440 License No. NPF-58

Enclosure:

Perry Nuclear Power Plant Inspection/Activity Plan cc w/encl: Distribution via LISTSERV DISTRIBUTION w/encl:

Anthony Bowers RidsNrrPMPerry Resource RidsNrrDorlLpl3-2 Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Steven Orth Allan Barker Carole Ariano Linda Linn DRPIII DRSIII Patricia Buckley Carmen Olteanu ROPassessment.Resource@nrc.gov DOCUMENT NAME: Perry MOC Letter Publicly Available Non-Publicly Available Sensitive Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy OFFICE RIII RIII RIII RIII NAME MKunowski:rj DATE 08/26/14 OFFICIAL RECORD COPY

Page 1 of 2 Perry 08/22/2014 09:43:06 Inspection / Activity Plan Report 22 09/01/2014 - 12/31/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site BI EPX - EP EXERCISE INSPECTION / PI VERIFICATION 2 1 09/22/2014 09/26/2014 IP 71151 Performance Indicator Verification BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 1 09/15/2014 09/19/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 09/15/2014 09/19/2014 IP 71124.04 Occupational Dose Assessment EXERCISE - BIENNIAL EXERCISE 1 1 09/23/2014 09/23/2014 W90324 EXERCISE - PERRY - SEPT. 2014 - HAB - REGION ONLY BI OLRQ - BIENNIAL REQUAL PROGRAM INSPECTION 2 1 12/01/2014 12/05/2014 IP 7111111B Licensed Operator Requalification Program OL PREP - INIT EXAM/FEB 2015 3 1 01/12/2015 01/16/2015 W90333 OL - INITIAL EXAM - 2015 FEB - PERRY OL EXAM - INIT EXAM/FEB. 2015 3 1 02/02/2015 02/13/2015 W90333 OL - INITIAL EXAM - 2015 FEB - PERRY BI ISI - ISI INSPECTION 1 1 02/16/2015 03/29/2015 IP 7111108G Inservice Inspection Activities - BWR BI RP - RADIATION PROTECTION BASELINE INSPECTION 2 1 03/30/2015 04/03/2015 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 03/30/2015 04/03/2015 IP 71124.02 Occupational ALARA Planning and Controls BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 1 05/04/2015 05/08/2015 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 1 06/08/2015 06/12/2015 IP 71124.07 Radiological Environmental Monitoring Program 1 06/08/2015 06/12/2015 IP 71151-BI01 1 06/08/2015 06/12/2015 IP 71151-OR01 1 06/08/2015 06/12/2015 IP 71151-PR01 BI HS - TRIENNIAL HEAT SINK INSPECTION 2 1 06/08/2015 06/12/2015 IP 7111107T Heat Sink Performance BI EPR - EP ROUTINE INSPECTION / PI VERIFICATION 2 1 07/06/2015 07/10/2015 IP 7111402 Alert and Notification System Testing 1 07/06/2015 07/10/2015 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 07/06/2015 07/10/2015 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 07/06/2015 07/10/2015 IP 71151 Performance Indicator Verification This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Perry 08/22/2014 09:43:06 Inspection / Activity Plan Report 22 09/01/2014 - 12/31/2015 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site BI PIR - BIENNIEL PROBLEM IDENT AND RESOLUTION 4 1 07/13/2015 07/31/2015 IP 71152B Problem Identification and Resolution BI RP - RADIATION PROTECTION BASELINE INSPECTION 1 1 09/21/2015 09/25/2015 IP 71124.02 Occupational ALARA Planning and Controls BI FIRE - FIRE PROTECTION INSPECTION & BAG TRIP 3 1 09/21/2015 10/23/2015 IP 7111105T Fire Protection [Triennial]

This report does not include INPO and OUTAGE activities.

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

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