IR 05000277/2018005: Difference between revisions

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=Text=
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{{#Wiki_filter:August 28, 2018
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 August 28, 2018  


==SUBJECT:==
Mr. Bryan Hanson Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 SUBJECT: PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000277/2018005 AND  
PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000277/2018005 AND  


05000278/2018005)
05000278/2018005)

Revision as of 07:32, 12 July 2019

Updated Inspection Plan (Inspection Report 05000277/2018005 and 05000278/2018005)
ML18240A178
Person / Time
Site: Peach Bottom  Constellation icon.png
Issue date: 08/28/2018
From: Jon Greives
Reactor Projects Region 1 Branch 4
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
Greives J
References
IR 2018005
Download: ML18240A178 (7)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 August 28, 2018

Mr. Bryan Hanson Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 SUBJECT: PEACH BOTTOM ATOMIC POWER STATION, UNITS 2 AND 3 - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000277/2018005 AND

05000278/2018005)

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Peach Bottom Atomic Power Station, Units 2 and 3. 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, NRC Region I plans to conduct an inspection per Inspection Procedure 71003, "Site Inspections at Plants with Timely Renewal Applications," and Inspection Procedure 81311, "Physical Security Requirements for Independent Spent Fuel Storage Installations," at your facility during the period.

This letter, its enclosure, and your response (if any) will be made available for public inspection

and copying at http://www.nrc.gov/reading-rm/adams.html and the NRC's Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, "Public Inspections, Exemptions, Requests for Withholding."

Please contact me at 610-337-5337 with any questions you have regarding this letter.

Sincerely,

/RA/ Jonathan E. Greives, Chief Reactor Projects Branch 4

Division of Reactor Projects Docket Numbers: 50-277 and 50-278 License Numbers: DPR-44 and DPR-56

Enclosure:

Inspection Plan cc: Distribution via ListServ

ML18240A178 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber JGreives DATE 08/09/2018 08/27/2018

Peach Bottom 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count 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)

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, 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 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 8/22/2018 2:09:27 PMPage 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

07/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

EP PROGRAM INSPECTION

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, 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)

ACCESS CONTROL, PROTECTIVE STRATEGY, TSR

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

CYBER FULL IMP

2, 3 04/01/2019

04/05/2019

IP 71130.10P

000741 Cyber Security

2, 3 04/15/2019

04/19/2019

IP 71130.10P

000741 Cyber Security

RAD EFFLUENTS Mod 06

2, 3 04/15/2019

04/19/2019

IP 71124.06

000730 Radioactive Gaseous and Liquid Effluent Treatment

Triennial Heat Sink

2, 3 05/13/2019

05/17/2019

IP 71111.07T

000700 Heat Sink Performance -Triennial

RAD HAZARD & ALARA Mods 01, 02

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

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

8/22/2018 2:09:27 PM

Page

of

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

07/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

Radwaste

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

2 08/12/2019

08/16/2019

IP 71130.11

000742 Material Control and Accounting (MC&A)

50.59 Process

2, 3 09/23/2019

09/27/2019

IP 71111.17T

000709 Evaluations of Changes, Tests, and Experiments

INSERVICE INSPECTION - UNIT 3

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

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, 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)

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

Access Authorization, FFD, SGI Control

2, 3 01/06/2020

01/10/2020

IP 71130.01

000733 Access Authorization

2, 3 01/06/2020

01/10/2020

IP 71130.06

000738 Protection of Safeguards Information

2, 3 01/06/2020

01/10/2020

IP 71130.08

000740 Fitness For Duty Program

2, 3 02/03/2020

02/07/2020

IP 71130.01

000733 Access Authorization

2, 3 02/03/2020

02/07/2020

IP 71130.02

000734 Access Control

2, 3 02/03/2020

02/07/2020

IP 71130.06

000738 Protection of Safeguards Information

2, 3 02/03/2020

02/07/2020

IP 71130.08

000740 Fitness For Duty Program

2, 3 02/03/2020

02/07/2020

IP 71151 001338 Performance Indicator Verification

2, 3 02/03/2020

02/07/2020

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

8/22/2018 2:09:27 PM

Page

of

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

07/01/2018 - 06/30/2020

Unit Start End Activity CAC Title Staff Count

DESIGN BASIS ASSURANCE INSPECTION- TEAMS

2, 3 01/27/2020

01/31/2020

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

2, 3 02/10/2020

02/14/2020

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

RAD MONITORING INSTRUMENT Mod 05

2, 3 03/23/2020

03/27/2020

IP 71124.05

000729 Radiation Monitoring Instrumentation

PEACH BOTTOM EP EXERCISE INSPECTION

2, 3 04/20/2020

04/24/2020

IP 71114.01

000716 Exercise Evaluation

2, 3 04/20/2020

04/24/2020

IP 71151 001397 Performance Indicator Verification

FY2020 Peach Bottom Initial Exam

2, 3 04/20/2020

04/24/2020

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2, 3 05/25/2020

05/29/2020

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

AIR ACTIVITY CNTRL, OCC DOSE ASSESS; Mod 03, 04

2, 3 04/27/2020

05/01/2020

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

2, 3 04/27/2020

05/01/2020

IP 71124.04

000729 Occupational Dose Assessment

8/22/2018 2:09:27 PM

Page

of

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