IR 05000277/2018005

Updated Inspection Plan (Inspection Report 05000277/2018005 and 05000278/2018005)

ML18240A178
Person / Time
Site:	Peach Bottom
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

ust 28, 2018

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

IP 22 Inspection Activity Plan Report 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 This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

8/22/2018 2:09:27 PM Enclosure

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 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)

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 CYBER FULL IMP 2 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 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 This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

8/22/2018 2:09:27 PM

IP 22 Inspection Activity Plan Report Peach Bottom 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count 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)

50.59 Process 3 2, 3 09/23/2019 09/27/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments 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, 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 Access Authorization, FFD, SGI Control 2 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 This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

8/22/2018 2:09:27 PM

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 5 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 1 2, 3 03/23/2020 03/27/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation PEACH BOTTOM EP EXERCISE INSPECTION 5 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 3 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 1 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 This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

8/22/2018 2:09:27 PM