IR 05000354/2007001

Annual Assessment Letter EOC 2006 - Hope Creek Generating Station (Report 05000354-07-001)

ML070610567
Person / Time
Site:	Hope Creek
Issue date:	03/02/2007
From:	Arthur Burritt Reactor Projects Branch 3
To:	Levis W Public Service Enterprise Group
Burritt A RGN-I/DRP/PB3/610-337-5069
References
IR-07-001 IR-07-001
Download: ML070610567 (5)

Text

U N IT ED S T A T ES N U C L E A R R E GU L A TO R Y C OM M I S S I ON REG ION I 4 7 5 A L L EN D AL E R OA D KING OF PRU SSIA, PENNSYL VANIA 1 94 06-1 41 5 M arch 2, 200 7 M r. W il li am L ev is Pre si den t an d C hi ef Nuc le ar Off ic er PS EG N ucl ear LLC - N0 9 P. O. Bo x 23 6 Ha nco cks Bri dge, N J 0 803 8 S U B JE C T:

A N N U A L A S S E S S M E N T L E TTE R - H OP E C R E E K GE N E R A TIN G S TA TION (R E P OR T 0 5 0 0 0 3 5 4/2 0 0 7 0 0 1) D e a r M r. L e v i s: On F ebru ary 13 , 20 07, the NR C staff co mpl eted i ts p erformance rev ie w of Ho pe Cre ek Genera tin g Stati on (Ho pe Cre ek). Our tech ni cal sta f f rev ie w ed performance i ndi cato rs (P Is)fo r t h e m o s t r e c e n t qu a r t e r a n d i n s p e c t i o n r e s u l t s fo r t h e p e r i o d fr o m J a n u a r y 1 t h r o u gh De cembe r 31 , 20 0 The purp ose of thi s l etter is to in f orm y ou of our ass ess ment of y our sa f et y per f or m an ce dur ing th is per iod and our pla ns f or f ut ur e in sp ec t ion s a t your f ac ilit y.This pe rf ormanc e re v ie w an d e ncl ose d i nsp ecti on pl an do not in cl ude ph y si cal pro tecti on inf orm atio A separat e letter desig nate d and mar k ed as "Exempt f rom Publi c Disclosure in acc orda nce w ith 10 C FR 2.3 90" w il l in cl ude the ph y si cal pro tecti on rev ie w an d re sul tant in spe cti on pl an.Ov eral l, Ho pe Cre ek ope rated i n a man ner that pres erv ed pub li c h eal th a nd safety an d ful ly met al l corn ersto ne obje cti v e P la nt p erformance f or th e mo st re cen t quarter, as w el l as f or th e f irs t thre e qua rters of the ass ess ment cy cl e, w as w ith in the Li cen see R esp ons e c ol umn of the N R C's A ct i o n M a tr i x , b a se d o n a l l i n sp e ct i o n fi n d i n gs b e i n g c l a ss i fie d a s h a v i n g v e ry l o w s a fety sig nif icance (G reen) and all PIs indicat ing perf orm ance at a l evel req uiring no additional NRC ov ersi ght (Green

). The refore, w e p la n to co ndu ct re acto r ov ersi ght pro ces s (R OP) b ase li ne in spe cti ons at y our f aci li t W e a ls o p la n to co ndu ct a n i nsp ecti on to re v ie w mod ifica tio ns and othe r ac tio ns rel ated to y our pow er u p-rate ap pl ic ati on.The e ncl ose d i nsp ecti on pl an deta il s th e i nsp ecti ons , l ess tho se rel ated to phy si cal pro tecti on, sch edu le d th rough Jun e 3 0, 2 00 The i nsp ecti on pl an is pro v id ed to a ll ow for the res ol uti on of any sc hed ul in g confli cts and pe rson nel av ai la bi li ty i ssu es w el l in ad v anc e o f i nsp ecto r arri v al o n si t R o u ti n e r e si d e n t i n sp e ct i o n s a re n o t l i st e d d u e t o t h e i r o n goi n g a n d c o n ti n u o u s n a tu re. The i nsp ecti ons i n th e l ast ni ne months of the i nsp ecti on pl an are tenta tiv e a nd may be rev is ed a t t h e m id-c yc le r e vi e w.In a cc o rd a n ce w i th 1 0 C F R 2.3 9 0 o f th e N R C's "R u l e s o f P ra ct i ce ," a c o p y o f th i s l e tt e r a n d i ts enclosur e w ill be made avail able electr onically f or public inspect ion in the NRC Public D o cu me n t R o o m o r from t h e P u b l i cl y A v a i l a b l e R e co rd s (P A R S) co mp o n e n t o f N R C's doc umen t sy stem (A DA M S). A DA M S is ac ces si bl e from the N RC W eb si te a th tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tml (th e P u b l i c E l e ct ro n i c R e a d i n g R o o m).

W. Le v is 2 If c i rc u ms ta n ce s a ri se w h i ch c a u se u s to c h a n ge th i s i n sp e ct i o n p l a n , w e w i l l c o n ta ct y o u t o di scu ss the cha nge a s s oon as po ssi bl Pl eas e c onta ct me at 6 10-3 37-5 069 w ith an y questi ons y ou may ha v e re gardi ng thi s l etter or th e i nsp ecti on pl an.

Sin ce r ely,/R A/

Arthu r L. Bu rritt, Ch ie f Re acto r P rojects B ranc h 3 D i v i si o n o f R e a ct o r P ro je ct s Do cket No Li cen se No NP F-57 En cl osu re: Ho pe Cre ek Insp ecti on/A cti v ity P la n cc w/enc l: G. Ba rnes , S ite V ic e P resi den t D. W i n ch e st e r, V i ce P re si d e n t - N u cl e a r A ss e ss me n ts W. F. Sp erry , D ire ctor of Fi nan ce M. M ass aro, Ho pe Cre ek Pl ant M ana ger J. J. Keenan, G ener al Sol icitor , PSEG M. W etterh ahn , E squire , W in ston an d S traw n, L LP Consum er Advocate, Of f ice of Consum er Advocate, Comm onweal th of Pennsyl vania L. A. P e te rs o n , C h i e f of P o l i ce a n d E me rge n cy M a n a gem e n t C o o rd i n a to r P. B a l d a u f, A s s i s t a n t D i r e c t o r o f R a d i a t i o n P r o t e c t i o n a n d R e l e a s e P r e v e n t i o n , S t a t e o f Ne w Je rsey K. Tosch, Ch ie f , B urea u o f N ucl ear En gine eri ng, NJ D ept. of Env iro nmen tal P rotec tio n H. Otto, P h.D., A dmi ni strato r, Inte ragency P rograms, D NR EC D iv is io n o f W ater Re sou rces , S ta te o f D e l a w a re N. C o h e n , C o o r d i n a t o r - U n p l u g S a l e m C a mp a i gn E. Zob ia n, C oord in ator - Je rsey S hore A nti N ucl ear Al li anc e Hope Creek Inspection / Activity Plan 01/01/2007-06/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/01/2007 13:19:40 Report 22 1 71121-OCC RAD SAFETY Baseline Inspections 01/08/2007 01/12/2007 1 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 01/08/2007 01/12/2007 1 7112102 IP ALARA Planning and Controls Baseline Inspections 01/08/2007 01/12/2007 1 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 1 71114-EP PRGM INSP Baseline Inspections 04/02/2007 04/06/2007 1 7111402 IP Alert and Notification System Testing Baseline Inspections 04/02/2007 04/06/2007 1 7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 04/02/2007 04/06/2007 1 7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 04/02/2007 04/06/2007 1 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 04/02/2007 04/06/2007 1 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 04/02/2007 04/06/2007 1 71151-EP02 IP ERO Drill Participation Baseline Inspections 04/02/2007 04/06/2007 1 71151-EP03 IP Alert & Notification System 3 9/24 EXM-OPERATOR LICENSING INITIAL EXAMS Not Applicable 08/27/2007 08/31/2007 1 U01661 FY07 - HOPE CREEK INITIAL OPERATOR LICENSING Not Applicable 09/24/2007 10/05/2007 1 U01661 FY07 - HOPE CREEK INITIAL OPERATOR LICENSING 1 71121-OCC RAD SAFETY Baseline Inspections 07/09/2007 07/13/2007 1 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 07/09/2007 07/13/2007 1 7112102 IP ALARA Planning and Controls Baseline Inspections 07/09/2007 07/13/2007 1 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 3 7111117B-MODS AND 50.59 Baseline Inspections 07/16/2007 07/20/2007 1 7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 07/16/2007 07/20/2007 1 7111117B IP Permanent Plant Modifications 4 71152B-PI&R Baseline Inspections 09/17/2007 09/21/2007 1 71152B IP Identification and Resolution of Problems Baseline Inspections 09/24/2007 09/28/2007 1 71152B IP Identification and Resolution of Problems 1 7112203-PUB RAD SAFETY - REMP Baseline Inspections 09/17/2007 09/21/2007 1 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 2 71004-POWER UPRATE Other Routine 10/01/2007 12/31/2007 1 71004 IP Power Uprate 1 7111108G-IN-SERVICE INSPECTION Baseline Inspections 10/15/2007 10/19/2007 1 7111108G IP Inservice Inspection Activities - BWR 1 71121-OCC RAD SAFETY Baseline Inspections 10/22/2007 10/26/2007 1 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 10/22/2007 10/26/2007 1 7112102 IP ALARA Planning and Controls Baseline Inspections 10/22/2007 10/26/2007 1 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure Hope Creek Inspection / Activity Plan 01/01/2007-06/30/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/01/2007 13:19:40 Report 22 1 71121-OCC RAD SAFETY Baseline Inspections 10/22/2007 10/26/2007 1 71151 IP Performance Indicator Verification 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections 12/03/2007 12/14/2007 1 7112202 IP Radioactive Material Processing and Transportation 1 7112201-PUB RAD SAFETY - RETS Baseline Inspections 01/28/2008 02/01/2008 1 7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1 7111107B-HEAT SINK INSP Baseline Inspections 02/25/2008 02/29/2008 1 7111107B IP Heat Sink Performance 1 71121-OCC RAD SAFETY Baseline Inspections 05/12/2008 05/16/2008 1 7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 05/12/2008 05/16/2008 1 7112102 IP ALARA Planning and Controls Baseline Inspections 05/12/2008 05/16/2008 1 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure W. Le v is 3 Distr ibution w/enc l: S. Collins, RA M. Dapas, DRA D. Lew, DRP J. Clif f ord, DRP A. Bloug h, DRS M. G am bero ni, DRS A. Burr itt, DRP B. W elling, DRP G. M al one - DR P, Se ni or R esi den t Ins pec tor T. W in gf ie ld , D RP , R esi den t Ins pec tor K. V e n u to , D R P , R e si d e n t OA J. T rapp , DRS J. W hite, DRS M. Sykes , DRS L. Doer f lein, DRS J. Rog g e, DRS R. Conte , DRS J. Lam b, RI O EDO J. Lubinsk i, NRR H. Chern of f , NRR R. Ennis, PM , NRRRi dsN rrDi rsIpa b@n rc.govIn st i tu te o f N u cl e a r P o w e r Op e ra ti o n s (I N P O)Re gion I D ocket R oom (w ith co ncu rrenc es)DOCUMENT NAM E: S:\ROP-7 EOC Revi ew\200 6 ROP-7 Annual Assessm ent Let ter s\PDF M erged f il es\2 006 E OC H ope C reek A nnu al A sse ssmen t Ltr.w pd SU NS I R ev iew C omple te: _A LB______ (Re v ie w er's In iti al s)A fter d e cl a ri n g th i s d o cu me n t "A n Offic i a l A gen cy R e co rd" i t w il l be rel eas ed to th e P ubl ic.T o r e c e iv e a c op y o f t hi s d oc ume nt , in di c a t e i n t he b ox: " C" = C op y w itho ut atta chm en t/en closur e " E" = C op y w ith atta chm en t/en closur e " N" = N o copy OF FICE RI/DRP RI/DRP RI/DRP N A M E S M cC a rv e r B W e l l i n g A B u rr i tt DA TE 02/2 6/07 02/2 6/07 02/2 8/07OF FICI AL RECORD COPY