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{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION   REGION I  2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PENNSYLVANIA 19406-2713 September 4, 2012  
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ber 4, 2012


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 PERFORMANCE REVIEW AND INSPECTION PLAN -
SUBJECT: MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
PEACH BOTTOM ATOMIC POWER STATION (REPORT 05000277/2012006 and 05000278/2012006)
PEACH BOTTOM ATOMIC POWER STATION (REPORT 05000277/2012006 and 05000278/2012006)


==Dear Mr. Pacilio:==
==Dear Mr. Pacilio:==
On August 15, 2012, the U. S. Nuclear Regulatory Commission (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, 2011 through June 30, 2012. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. This assessment reflects the integration of the Security Cornerstone into the ROP performance assessment program governed by IMC 0305, "Operating Reactor Assessment Program."
On August 15, 2012, the U. S. Nuclear Regulatory Commission (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, 2011 through June 30, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This assessment reflects the integration of the Security Cornerstone into the ROP performance assessment program governed by IMC 0305, Operating Reactor Assessment Program.
 
The NRC determined the performance at Peach Bottom Units 2 and 3 during the most recent quarter was within the Licensee Response Column of the NRC=s 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.


The NRC determined the performance at Peach Bottom Units 2 and 3 during the most recent quarter was within the Licensee Response Column of the NRC
The enclosed inspection plan lists the inspections scheduled through December 31, 2013.
=s 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.


The enclosed inspection plan lists the inspections scheduled through December 31, 2013. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, consistent with the Agency's actions related to Fukushima, the NRC will perform TI-187, "Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns" and TI-188, "Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns." We also plan to conduct Inspection Procedure (IP) 71003, "Post-Approval Site Inspection for License Renewal," and independent spent fuel storage installation inspections (lSFSl) using Inspection Procedure 60855.1, "Operation of an ISFSI at Operating Plants." 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. In accordance with 10 CFR 2.390 of the NRC
Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, consistent with the Agencys actions related to Fukushima, the NRC will perform TI-187, Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns and TI-188, Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns. We also plan to conduct Inspection Procedure (IP) 71003, "Post-Approval Site Inspection for License Renewal, and independent spent fuel storage installation inspections (lSFSl) using Inspection Procedure 60855.1, Operation of an ISFSI at Operating Plants. 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. In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
=s A Rules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document 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 me at 610-337-5120 with any questions you have regarding this letter.
Please contact me at 610-337-5120 with any questions you have regarding this letter.


Sincerely,
Sincerely,
/RA/ Paul G. Krohn, Chief Division of Reactor Projects Projects Branch 4  
/RA/
 
Paul G. Krohn, 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
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  


ML12241A178 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SMcCarver/SM PKrohn/ PGK DATE 08/27 /12 08/ 27/12  
ML12241A178 Non-Sensitive Publicly Available SUNSI Review Sensitive  Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SMcCarver/SM PKrohn/ PGK DATE 08/27 /12 08/ 27/12


Page 1 of 3 08/22/2012 13:30:54 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Peach Bottom Inspection / Activity Plan 07/01/2012-12/31/2013 2561-SAFSTOR INSPECTION 1 1 IP Organization, Management, And Cost Controls At Permanently Shutdown Reactors 36801 07/23/2012 07/28/2012 1 IP Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors 37801 07/23/2012 07/28/2012 1 IP Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors 40801 07/25/2012 07/28/2012 1 IP Maintenance And Surveillance At Permanenly Shutdown Reactors 62801 07/25/2012 07/28/2012 1 IP Decommissioning Performance And Status Revierw At Permanently Suhutdown Reactors 71801 07/25/2012 07/28/2012 1 IP Occupational Radiation Exposure 83750 07/25/2012 07/28/2012 1 IP Radioactive Waste Treatment, And Effluent And Environmental Monitoring 84750 07/25/2012 07/28/2012 1 IP Solid Radioactive Waste Management And Transportation Of Radioactive Materials 86750 07/25/2012 07/28/2012 TI-187-FLOODING WALKDOWNS 1 2, 3 IP Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns 2515/187 07/17/2012 08/28/2012 TI-188-SEISMIC WALKDOWNS 1 2, 3 IP Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns 2515/188 08/27/2012 09/14/2012 7111108G-U2 INSERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR 7111108G 09/17/2012 09/21/2012 71003-LR COMMITMENTS INSP - PHASE I 2 2 IP Post-Approval Site Inspection for License Renewal 71003 09/17/2012 09/21/2012 71124-HP 1 2 IP Radiological Hazard Assessment and Exposure Controls 71124.01 09/24/2012 09/28/2012 2 IP Occupational ALARA Planning and Controls 71124.02 09/24/2012 09/28/2012 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 09/24/2012 09/28/2012 TI 182-DEGRADATION OF UNDERGROUND PIPING 1 2, 3 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 11/12/2012 11/16/2012 3/25 EXM-PEACH BOTTOM INITIAL EXAM 4 2 FY13-PB INITIAL OPERATOR LICENSING EXAM U01867 02/25/2013 03/01/2013 2 FY13-PB INITIAL OPERATOR LICENSING EXAM U01867 03/25/2013 03/29/2013 71124-RETS 1 2, 3 IP Follow-up on the Industry's Ground Water Protection Initiative 2515/185 12/03/2012 12/07/2012 2, 3 IP Radiation Monitoring Instrumentation 71124.05 12/03/2012 12/07/2012 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 12/03/2012 12/07/2012 71003-U2 LR COMMITMENTS PHASE II 5 2 IP Post-Approval Site Inspection for License Renewal 71003 01/14/2013 01/18/2013 2 IP Post-Approval Site Inspection for License Renewal 71003 01/28/2013 02/01/2013 This report does not include INPO and OUTAGE activities.
Page 1 of 3     Peach Bottom 08/22/2012 13:30:54   Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site 2561 - SAFSTOR INSPECTION       1 1 07/23/2012 07/28/2012 IP 36801  Organization, Management, And Cost Controls At Permanently Shutdown Reactors 1 07/23/2012 07/28/2012 IP 37801  Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors 1 07/25/2012 07/28/2012 IP 40801  Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors 1 07/25/2012 07/28/2012 IP 62801  Maintenance And Surveillance At Permanenly Shutdown Reactors 1 07/25/2012 07/28/2012 IP 71801  Decommissioning Performance And Status Revierw At Permanently Suhutdown Reactors 1 07/25/2012 07/28/2012 IP 83750  Occupational Radiation Exposure 1 07/25/2012 07/28/2012 IP 84750  Radioactive Waste Treatment, And Effluent And Environmental Monitoring 1 07/25/2012 07/28/2012 IP 86750  Solid Radioactive Waste Management And Transportation Of Radioactive Materials TI-187 - FLOODING WALKDOWNS       1 2, 3 07/17/2012 08/28/2012 IP 2515/187 Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns TI-188 - SEISMIC WALKDOWNS       1 2, 3 08/27/2012 09/14/2012 IP 2515/188 Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns 7111108G - U2 INSERVICE INSPECTION       1 2 09/17/2012 09/21/2012 IP 7111108G Inservice Inspection Activities - BWR 71003 - LR COMMITMENTS INSP - PHASE I     2 2 09/17/2012 09/21/2012 IP 71003  Post-Approval Site Inspection for License Renewal 71124 - HP        1 2 09/24/2012 09/28/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 09/24/2012 09/28/2012 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 09/24/2012 09/28/2012 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation TI 182 - DEGRADATION OF UNDERGROUND PIPING     1 2, 3 11/12/2012 11/16/2012 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 3/25 EXM - PEACH BOTTOM INITIAL EXAM       4 2 02/25/2013 03/01/2013 U01867 FY13-PB INITIAL OPERATOR LICENSING EXAM 2 03/25/2013 03/29/2013 U01867 FY13-PB INITIAL OPERATOR LICENSING EXAM 71124 - RETS       1 2, 3 12/03/2012 12/07/2012 IP 2515/185 Follow-up on the Industry's Ground Water Protection Initiative 2, 3 12/03/2012 12/07/2012 IP 71124.05 Radiation Monitoring Instrumentation 2, 3 12/03/2012 12/07/2012 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 71003 - U2 LR COMMITMENTS PHASE II       5 2 01/14/2013 01/18/2013 IP 71003  Post-Approval Site Inspection for License Renewal 2 01/28/2013 02/01/2013 IP 71003  Post-Approval Site Inspection for License Renewal This report does not include INPO and OUTAGE activities.


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


Page 2 of 3 08/22/2012 13:30:54 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Peach Bottom Inspection / Activity Plan 07/01/2012-12/31/2013 7111111B-PEACH BOTTOM REQUAL WITH P/F RESULTS 2 2, 3 IP Licensed Operator Requalification Program 7111111B 03/04/2013 03/08/2013 71124-HP 1 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 02/04/2013 02/08/2013 2, 3 IP Occupational ALARA Planning and Controls 71124.02 02/04/2013 02/08/2013 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 02/04/2013 02/08/2013 EP PROGR-EP PROGRAM INSPECTION 1 2, 3 IP A lert and Notification System Testing 7111402 02/25/2013 03/01/2013 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 02/25/2013 03/01/2013 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 02/25/2013 03/01/2013 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 02/25/2013 03/01/2013 7/15 EXM-PEACH BOTTOM LSRO INITIAL EXAM 2 2 FY13-PEACH BOTTOM LSRO INITIAL OPERATOR LICENSING EXAM U01878 06/24/2013 06/28/2013 2 FY13-PEACH BOTTOM LSRO INITIAL OPERATOR LICENSING EXAM U01878 07/15/2013 07/19/2013 60855-ISFSI LOADING INSPECTION 2 2, 3 IP Operation Of An ISFSI 60855 03/01/2013 06/30/2013 2, 3 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 03/01/2013 06/30/2013 7111107T-TRIENNIAL HEAT SINK 1 2, 3 IP Heat Sink Performance 7111107T 03/11/2013 03/15/2013 PI&R-PI&R 4 2, 3 IP Problem Identification and Resolution 71152B 05/06/2013 05/10/2013 2, 3 IP Problem Identification and Resolution 71152B 05/20/2013 05/24/2013 7111117-PERMANENT PLANT MODIFICATIONS 4 2, 3 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 05/20/2013 05/24/2013 2, 3 IP Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 7111117T 06/03/2013 06/07/2013 71124.07-REMP 1 2, 3 IP Radiological Environmental Monitoring Program 71124.07 06/24/2013 06/28/2013 71124-HP 1 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 07/29/2013 08/02/2013 2, 3 IP Occupational ALARA Planning and Controls 71124.02 07/29/2013 08/02/2013 2, 3 IP Occupational Dose Assessment 71124.04 07/29/2013 08/02/2013 2, 3 IP Radiation Monitoring Instrumentation 71124.05 07/29/2013 08/02/2013 2561-SAFSTOR 1 1 IP Organization, Management, And Cost Controls At Permanently Shutdown Reactors 36801 07/29/2013 07/31/2013 This report does not include INPO and OUTAGE activities.
Page 2 of 3     Peach Bottom 08/22/2012 13:30:54   Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site 7111111B - PEACH BOTTOM REQUAL WITH P/F RESULTS     2 2, 3 03/04/2013 03/08/2013 IP 7111111B Licensed Operator Requalification Program 71124 - HP       1 2, 3 02/04/2013 02/08/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 02/04/2013 02/08/2013 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 02/04/2013 02/08/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation EP PROGR - EP PROGRAM INSPECTION     1 2, 3 02/25/2013 03/01/2013 IP 7111402 Alert and Notification System Testing 2, 3 02/25/2013 03/01/2013 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2, 3 02/25/2013 03/01/2013 IP 7111404 Emergency Action Level and Emergency Plan Changes 2, 3 02/25/2013 03/01/2013 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 7/15 EXM - PEACH BOTTOM LSRO INITIAL EXAM     2 2 06/24/2013 06/28/2013 U01878 FY13-PEACH BOTTOM LSRO INITIAL OPERATOR LICENSING EXAM 2 07/15/2013 07/19/2013 U01878 FY13-PEACH BOTTOM LSRO INITIAL OPERATOR LICENSING EXAM 60855 - ISFSI LOADING INSPECTION     2 2, 3 03/01/2013 06/30/2013 IP 60855  Operation Of An ISFSI 2, 3 03/01/2013 06/30/2013 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 7111107T - TRIENNIAL HEAT SINK     1 2, 3 03/11/2013 03/15/2013 IP 7111107T Heat Sink Performance PI&R - PI&R       4 2, 3 05/06/2013 05/10/2013 IP 71152B Problem Identification and Resolution 2, 3 05/20/2013 05/24/2013 IP 71152B Problem Identification and Resolution 7111117 - PERMANENT PLANT MODIFICATIONS     4 2, 3 05/20/2013 05/24/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 2, 3 06/03/2013 06/07/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 71124.07 - REMP       1 2, 3 06/24/2013 06/28/2013 IP 71124.07 Radiological Environmental Monitoring Program 71124 - HP       1 2, 3 07/29/2013 08/02/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 07/29/2013 08/02/2013 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 07/29/2013 08/02/2013 IP 71124.04 Occupational Dose Assessment 2, 3 07/29/2013 08/02/2013 IP 71124.05 Radiation Monitoring Instrumentation 2561 - SAFSTOR      1 1 07/29/2013 07/31/2013 IP 36801  Organization, Management, And Cost Controls At Permanently Shutdown Reactors This report does not include INPO and OUTAGE activities.


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


Page 3 of 3 08/22/2012 13:30:54 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Peach Bottom Inspection / Activity Plan 07/01/2012-12/31/2013 2561-SAFSTOR 1 1 IP Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors 37801 07/29/2013 07/31/2013 1 IP Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors 40801 07/29/2013 07/31/2013 1 IP Maintenance And Surveillance At Permanenly Shutdown Reactors 62801 07/29/2013 07/31/2013 1 IP Decommissioning Performance And Status Revierw At Permanently Suhutdown Reactors 71801 07/29/2013 07/31/2013 1 IP Occupational Radiation Exposure 83750 07/29/2013 07/31/2013 1 IP Radioactive Waste Treatment, And Effluent And Environmental Monitoring 84750 07/29/2013 07/31/2013 1 IP Solid Radioactive Waste Management And Transportation Of Radioactive Materials 86750 07/29/2013 07/31/2013 7111108G-U3 INSERVICE INSPECTION 1 3 IP Inservice Inspection Activities - BWR 7111108G 09/16/2013 09/20/2013 71124-HP 1 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 09/16/2013 09/20/2013 3 IP Occupational ALARA Planning and Controls 71124.02 09/16/2013 09/20/2013 71124.08-RADWASTE 1 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 10/21/2013 10/25/2013 This report does not include INPO and OUTAGE activities.
Page 3 of 3     Peach Bottom 08/22/2012 13:30:54   Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates        No. of Staff Number Start End Inspection Activity    Title  on Site 2561 - SAFSTOR       1 1 07/29/2013 07/31/2013 IP 37801  Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors 1 07/29/2013 07/31/2013 IP 40801  Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors 1 07/29/2013 07/31/2013 IP 62801  Maintenance And Surveillance At Permanenly Shutdown Reactors 1 07/29/2013 07/31/2013 IP 71801  Decommissioning Performance And Status Revierw At Permanently Suhutdown Reactors 1 07/29/2013 07/31/2013 IP 83750  Occupational Radiation Exposure 1 07/29/2013 07/31/2013 IP 84750  Radioactive Waste Treatment, And Effluent And Environmental Monitoring 1 07/29/2013 07/31/2013 IP 86750  Solid Radioactive Waste Management And Transportation Of Radioactive Materials 7111108G - U3 INSERVICE INSPECTION       1 3 09/16/2013 09/20/2013 IP 7111108G Inservice Inspection Activities - BWR 71124 - HP        1 3 09/16/2013 09/20/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 09/16/2013 09/20/2013 IP 71124.02 Occupational ALARA Planning and Controls 71124.08 - RADWASTE        1 2, 3 10/21/2013 10/25/2013 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.


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

Revision as of 23:17, 11 November 2019

Mid-Cycle Performance Review and Inspection Plan 2012 - Peach Bottom Atomic Power Station (Report 05000277/2012006 and 05000278/2012006)
ML12241A178
Person / Time
Site: Peach Bottom  
Issue date: 09/04/2012
From: Paul Krohn
Reactor Projects Region 1 Branch 4
To: Pacilio M
Exelon Nuclear Generation Corp
KROHN, PG
References
IR-12-006
Download: ML12241A178 (6)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ber 4, 2012

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

PEACH BOTTOM ATOMIC POWER STATION (REPORT 05000277/2012006 and 05000278/2012006)

Dear Mr. Pacilio:

On August 15, 2012, the U. S. Nuclear Regulatory Commission (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, 2011 through June 30, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This assessment reflects the integration of the Security Cornerstone into the ROP performance assessment program governed by IMC 0305, Operating Reactor Assessment Program.

The NRC determined the performance at Peach Bottom Units 2 and 3 during the most recent quarter was within the Licensee Response Column of the NRC=s 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.

The enclosed inspection plan lists the inspections scheduled through December 31, 2013.

Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, consistent with the Agencys actions related to Fukushima, the NRC will perform TI-187, Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns and TI-188, Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns. We also plan to conduct Inspection Procedure (IP) 71003, "Post-Approval Site Inspection for License Renewal, and independent spent fuel storage installation inspections (lSFSl) using Inspection Procedure 60855.1, Operation of an ISFSI at Operating Plants. 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. In accordance with 10 CFR 2.390 of the NRC=s ARules of Practice,@ a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document 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 me at 610-337-5120 with any questions you have regarding this letter.

Sincerely,

/RA/

Paul G. Krohn, 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

ML12241A178 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SMcCarver/SM PKrohn/ PGK DATE 08/27 /12 08/ 27/12

Page 1 of 3 Peach Bottom 08/22/2012 13:30:54 Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 2561 - SAFSTOR INSPECTION 1 1 07/23/2012 07/28/2012 IP 36801 Organization, Management, And Cost Controls At Permanently Shutdown Reactors 1 07/23/2012 07/28/2012 IP 37801 Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors 1 07/25/2012 07/28/2012 IP 40801 Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors 1 07/25/2012 07/28/2012 IP 62801 Maintenance And Surveillance At Permanenly Shutdown Reactors 1 07/25/2012 07/28/2012 IP 71801 Decommissioning Performance And Status Revierw At Permanently Suhutdown Reactors 1 07/25/2012 07/28/2012 IP 83750 Occupational Radiation Exposure 1 07/25/2012 07/28/2012 IP 84750 Radioactive Waste Treatment, And Effluent And Environmental Monitoring 1 07/25/2012 07/28/2012 IP 86750 Solid Radioactive Waste Management And Transportation Of Radioactive Materials TI-187 - FLOODING WALKDOWNS 1 2, 3 07/17/2012 08/28/2012 IP 2515/187 Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns TI-188 - SEISMIC WALKDOWNS 1 2, 3 08/27/2012 09/14/2012 IP 2515/188 Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns 7111108G - U2 INSERVICE INSPECTION 1 2 09/17/2012 09/21/2012 IP 7111108G Inservice Inspection Activities - BWR 71003 - LR COMMITMENTS INSP - PHASE I 2 2 09/17/2012 09/21/2012 IP 71003 Post-Approval Site Inspection for License Renewal 71124 - HP 1 2 09/24/2012 09/28/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 09/24/2012 09/28/2012 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 09/24/2012 09/28/2012 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation TI 182 - DEGRADATION OF UNDERGROUND PIPING 1 2, 3 11/12/2012 11/16/2012 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 3/25 EXM - PEACH BOTTOM INITIAL EXAM 4 2 02/25/2013 03/01/2013 U01867 FY13-PB INITIAL OPERATOR LICENSING EXAM 2 03/25/2013 03/29/2013 U01867 FY13-PB INITIAL OPERATOR LICENSING EXAM 71124 - RETS 1 2, 3 12/03/2012 12/07/2012 IP 2515/185 Follow-up on the Industry's Ground Water Protection Initiative 2, 3 12/03/2012 12/07/2012 IP 71124.05 Radiation Monitoring Instrumentation 2, 3 12/03/2012 12/07/2012 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 71003 - U2 LR COMMITMENTS PHASE II 5 2 01/14/2013 01/18/2013 IP 71003 Post-Approval Site Inspection for License Renewal 2 01/28/2013 02/01/2013 IP 71003 Post-Approval Site Inspection for License Renewal This report does not include INPO and OUTAGE activities.

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

Page 2 of 3 Peach Bottom 08/22/2012 13:30:54 Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111111B - PEACH BOTTOM REQUAL WITH P/F RESULTS 2 2, 3 03/04/2013 03/08/2013 IP 7111111B Licensed Operator Requalification Program 71124 - HP 1 2, 3 02/04/2013 02/08/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 02/04/2013 02/08/2013 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 02/04/2013 02/08/2013 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation EP PROGR - EP PROGRAM INSPECTION 1 2, 3 02/25/2013 03/01/2013 IP 7111402 Alert and Notification System Testing 2, 3 02/25/2013 03/01/2013 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 2, 3 02/25/2013 03/01/2013 IP 7111404 Emergency Action Level and Emergency Plan Changes 2, 3 02/25/2013 03/01/2013 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 7/15 EXM - PEACH BOTTOM LSRO INITIAL EXAM 2 2 06/24/2013 06/28/2013 U01878 FY13-PEACH BOTTOM LSRO INITIAL OPERATOR LICENSING EXAM 2 07/15/2013 07/19/2013 U01878 FY13-PEACH BOTTOM LSRO INITIAL OPERATOR LICENSING EXAM 60855 - ISFSI LOADING INSPECTION 2 2, 3 03/01/2013 06/30/2013 IP 60855 Operation Of An ISFSI 2, 3 03/01/2013 06/30/2013 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 7111107T - TRIENNIAL HEAT SINK 1 2, 3 03/11/2013 03/15/2013 IP 7111107T Heat Sink Performance PI&R - PI&R 4 2, 3 05/06/2013 05/10/2013 IP 71152B Problem Identification and Resolution 2, 3 05/20/2013 05/24/2013 IP 71152B Problem Identification and Resolution 7111117 - PERMANENT PLANT MODIFICATIONS 4 2, 3 05/20/2013 05/24/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 2, 3 06/03/2013 06/07/2013 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 71124.07 - REMP 1 2, 3 06/24/2013 06/28/2013 IP 71124.07 Radiological Environmental Monitoring Program 71124 - HP 1 2, 3 07/29/2013 08/02/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2, 3 07/29/2013 08/02/2013 IP 71124.02 Occupational ALARA Planning and Controls 2, 3 07/29/2013 08/02/2013 IP 71124.04 Occupational Dose Assessment 2, 3 07/29/2013 08/02/2013 IP 71124.05 Radiation Monitoring Instrumentation 2561 - SAFSTOR 1 1 07/29/2013 07/31/2013 IP 36801 Organization, Management, And Cost Controls At Permanently Shutdown Reactors This report does not include INPO and OUTAGE activities.

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

Page 3 of 3 Peach Bottom 08/22/2012 13:30:54 Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 2561 - SAFSTOR 1 1 07/29/2013 07/31/2013 IP 37801 Safety Reviews, Design Changes, And Modifications At Permanently Shutdown Reactors 1 07/29/2013 07/31/2013 IP 40801 Self-Assessment, Auditing, And Corrective Action At Permanently Shutdown Reactors 1 07/29/2013 07/31/2013 IP 62801 Maintenance And Surveillance At Permanenly Shutdown Reactors 1 07/29/2013 07/31/2013 IP 71801 Decommissioning Performance And Status Revierw At Permanently Suhutdown Reactors 1 07/29/2013 07/31/2013 IP 83750 Occupational Radiation Exposure 1 07/29/2013 07/31/2013 IP 84750 Radioactive Waste Treatment, And Effluent And Environmental Monitoring 1 07/29/2013 07/31/2013 IP 86750 Solid Radioactive Waste Management And Transportation Of Radioactive Materials 7111108G - U3 INSERVICE INSPECTION 1 3 09/16/2013 09/20/2013 IP 7111108G Inservice Inspection Activities - BWR 71124 - HP 1 3 09/16/2013 09/20/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 3 09/16/2013 09/20/2013 IP 71124.02 Occupational ALARA Planning and Controls 71124.08 - RADWASTE 1 2, 3 10/21/2013 10/25/2013 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.

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

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