IR 05000354/2015006

ROP 16 Annual Assessment Letter for Hope Creek Generating Station (Report 05000354/2015006)

ML16055A328
Person / Time
Site:	Hope Creek
Issue date:	03/02/2016
From:	Bower F L Reactor Projects Branch 3
To:	Braun R Public Service Enterprise Group
BOWER, FL
Shared Package
ML16039A082	List: IR 05000354/2015006
References
IR 2015006
Download: ML16055A328 (7)

Text

March 2, 2016

SUBJECT: ANNUAL ASSESSMENT LETTER FOR HOPE CREEK GENERATING STATION (REPORT 05000354/2015006)

Dear Mr. Braun:

On February 11, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of Hope Creek Generating Station (Hope Creek). The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2015 through December 31, 2015. This letter informs you period and its plans for future inspections at your facility. The NRC determined that overall, Hope Creek operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Hope Creek during the most recent quarter was within the Licensee Response Column of the 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, 2017. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC will perform Inspection Procedure (IP) 60855.1, .As discussed below, the NRC will also perform Temporary Instruction (TI) 2515-the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans. 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 response to the accident at Fukushima, the Commission issued Order EA-12-Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-p, 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-ying Licenses with Regard to Reliable 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. The audit was completed for Hope Creek, and the information gathered will aid staff in development of the Final Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing TI 2515-191, nt Fuel Pool Instrumentation Orders and Emergency Preparedness Communications/Staffing/Multi-Unit Dose Assessment From January 1 to December 31, 2015, the NRC issued three SL-IV traditional enforcement violations associated with impeding the regulatory process. The violations occurred over a -up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period. In accordance with NRC Inspection Manual Chapter 0305, violations through a baseline inspection (71111.11B) listed in the enclosed inspection plan and the second through IP -up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Follow-up for the third violation was already completed through baseline inspection. In accordance with Title 10 of the Code of Federal Regulations 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) 337-5200 with any questions you have regarding this letter.

Sincerely,

/RA/ Fred L. Bower, III, Chief Project Branch 3 Division of Reactor Projects Docket Nos. 50-354 License Nos. NPF-57 Enclosure: Hope Creek Inspection/Activity Plan cc w/encl: Distribution via ListServ

ML16055A328 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE R1/DRP R1/DRP R1/DRP NAME JHawkins/MXD per telecon MDraxton/ MXD FBower/ FLB DATE 02/22 /16 02/23 /16 02/ 23 /16 Page 1 of 3 02/23/2016 12:18:40 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Hope CreekInspection / Activity Plan 01/01/2016

-12/31/2017 TRI FI-TRIENNIAL FIRE PROTECTION 4 1 IP Fire Protection [Triennial]7111105T 03/14/2016 03/18/2016 1 IP Fire Protection [Triennial]7111105T 03/28/2016 04/01/2016 EP-EP EXERCISE EVALUATION 1 1 IP Exercise Evaluation7111401 05/16/2016 05/20/2016 EXM8/15-HOPE CREEK INITIAL EXAMINATION 5 1 FY16-HOPE CREEK INITIAL OPERATOR LICENSING EXAM U01925 07/18/2016 07/22/2016 1 FY16-HOPE CREEK INITIAL OPERATOR LICENSING EXAM U01925 08/22/2016 09/02/2016 92702-IP 92702 1 1 IP Followup On Corrective Actions For Violations And Deviations 92702 05/23/2016 05/26/201671124-ENVIRONMENTAL 1 1 IP Radiological Environmental Monitoring Program71124.07 06/06/2016 06/10/201671124-RADIATION PROTECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 06/20/2016 06/24/2016 1 IP Occupational ALARA Planning and Controls71124.02 06/20/2016 06/24/2016 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 06/20/2016 06/24/2016 1 IP Occupational Dose Assessment71124.04 06/20/2016 06/24/2016 1 IP Radiation Monitoring Instrumentation71124.05 06/20/2016 06/24/20167111111B-HOPE CREEK REQUAL INSP W/ P/F RESULTS 2 1 IP Licensed Operator Requalification Program7111111B 09/12/2016 09/16/201671124-RADIATION PROTECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 09/12/2016 09/16/2016 1 IP Occupational ALARA Planning and Controls71124.02 09/12/2016 09/16/2016 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 09/12/2016 09/16/2016 1 IP Occupational Dose Assessment71124.04 09/12/2016 09/16/2016 1 IP Radiation Monitoring Instrumentation71124.05 09/12/2016 09/16/20167111108G-INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - BWR7111108G 10/17/2016 10/21/201671124-RADIATION PROTECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/17/2016 10/21/2016 1 IP Occupational ALARA Planning and Controls71124.02 10/17/2016 10/21/2016 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/17/2016 10/21/2016 1 IP Occupational Dose Assessment71124.04 10/17/2016 10/21/2016 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 3 02/23/2016 12:18:40 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Hope CreekInspection / Activity Plan 01/01/2016

-12/31/201771124-RADIATION PROTECTION 1 1 IP Radiation Monitoring Instrumentation71124.05 10/17/2016 10/21/201671124-RADIATION PROTECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 12/12/2016 12/16/2016 1 IP Occupational ALARA Planning and Controls71124.02 12/12/2016 12/16/2016 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 12/12/2016 12/16/2016 1 IP Occupational Dose Assessment71124.04 12/12/2016 12/16/2016 1 IP Radiation Monitoring Instrumentation71124.05 12/12/2016 12/16/2016 1 IP Occupational Exposure Control Effectiveness71151-OR01 12/12/2016 12/16/2016 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 12/12/2016 12/16/201671152B-PI&R BIENNIAL 1 1 IP Problem Identification and Resolution71152B 01/30/2017 02/03/2017 1 IP Problem Identification and Resolution71152B 02/13/2017 02/17/2017 MODS-PERMANENT PLANT MODIFICATIONS 3 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/13/2017 03/17/2017 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 03/27/2017 03/31/2017 EP-EP PROGRAM INSPECTION 1 1 IP A lert and Notification System Testing7111402 05/15/2017 05/19/2017 1 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 05/15/2017 05/19/2017 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 05/15/2017 05/19/2017 1 IP Performance Indicator Verification71151 05/15/2017 05/19/20177111107T-TRIENNIAL HEAT SINK 1 1 IP Heat Sink Performance7111107T 06/19/2017 06/23/201771124-RADIATION PROTECTION - EFFLUENTS 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 07/10/2017 07/14/201771124-RADIATION PROTECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 07/24/2017 07/28/2017 1 IP Occupational ALARA Planning and Controls71124.02 07/24/2017 07/28/2017 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 07/24/2017 07/28/2017 1 IP Occupational Dose Assessment71124.04 07/24/2017 07/28/2017 1 IP Radiation Monitoring Instrumentation71124.05 07/24/2017 07/28/2017 ISFSI-ISFSI LOADING CAMPAIGN INSPECTION 1 1 IP Operation Of An ISFSI 60855 08/07/201708/11/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 3 of 3 02/23/2016 12:18:40 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Hope CreekInspection / Activity Plan 01/01/2016

-12/31/2017 ISFSI-ISFSI LOADING CAMPAIGN INSPECTION 1 1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 08/07/201708/11/2017T1-191-FUKUSHIMA LESSONS-LEARNED 1 1 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 08/21/2017 08/25/201771124-RADIATION PROTECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/02/2017 10/06/2017 1 IP Occupational ALARA Planning and Controls71124.02 10/02/2017 10/06/2017 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/02/2017 10/06/2017 1 IP Occupational Dose Assessment71124.04 10/02/2017 10/06/2017 1 IP Radiation Monitoring Instrumentation71124.05 10/02/2017 10/06/201771124.08-RADWASTE 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 12/04/2017 12/08/201771124-RADIATION PROTECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 12/04/2017 12/09/2017 1 IP Occupational ALARA Planning and Controls71124.02 12/04/2017 12/09/2017 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 12/04/2017 12/09/2017 1 IP Occupational Dose Assessment71124.04 12/04/2017 12/09/2017 1 IP Occupational Exposure Control Effectiveness71151-OR01 12/04/2017 12/09/2017 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 12/04/2017 12/09/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.