ML100621304

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Annual Performance Review and Inspection Plan Three Mile Island 2009 EOC Letter and Report 22 (05000289-10-001)
ML100621304
Person / Time
Site: Three Mile Island Constellation icon.png
Issue date: 03/03/2010
From: Bellamy R R
NRC/RGN-I/DRP/PB6
To: Pardee C G
Exelon Generation Co, Exelon Nuclear
BELLAMY RR
References
IR-10-001
Download: ML100621304 (4)


See also: IR 05000289/2010001

Text

UNITED NUCLEAR REGULATORY

REGION 475 ALLENDALE KING OF PRUSSIA, PENNSYLVANIA

March 3, 2010 Mr. Charles G. Pardee Senior Vice President, Exelon Generation

Company, LLC President

and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Rd Warrenville, IL 60555

ANNUAL PERFORMANCE*REVIEWAND

INSPECTION THREE MILE ISLAND NUCLEAR GENERATING

STATION (05000289/2010001 Dear Mr. Pardee, On February 12,2010, the NRC staff completed

its performance

review of the Three Mile Island Nuclear Generating

Station (Three Mile Island) Unit 1. Our technical

staff reviewed performance

indicators (Pis) for the most recent quarter and inspection

results for the period from January 1 through December 31, 2009. The purpose of this letter is to inform you of our assessment

of your safety performance

during this period and our plans for future inspections

at your facility.

This performance

review and enclosed inspection

plan do not include security information.

A separate letter designated

and marked as "Official

Use Only -Security Information" will include the security cornerstone

review and resultant

inspection

plan. Overall, Three Mile Island Unit 1 operated in a manner that preserved

public health and safety and fully met all cornerstone

objectives.

Plant performance

for the most recent quarter, as well as for the first three quarters of the assessment

cycle, was within the Licensee Response column of the NRC's Action Matrix, based on all inspection

findings being classified

as having very low safety significance (Green) and all Pis indicating

performance

at a level requiring

no additional

NRC oversight (Green). Therefore, we plan to conduct reactor oversight

process (ROP) baseline inspections

at your facility.

The enclosed inspection

plan details the inspections, less those related to physical protection, scheduled

through June 30, 2011. The inspection

plan is provided to allow for the resolution

of any scheduling

conflicts

and personnel

availability

issues well in advance of inspector

arrival onsite. Routine resident inspections

are not listed due to their ongoing and continuous

nature. The inspections

in the last nine months of the inspection

plan are tentative

and may be revised at the mid*cycle

review.

C. 2 In accordance

with 10 CFR 2.390 of the NRC's "Rules of Practice,*

a copy of this letter and its enclosure

will be made 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). If circumstances

arise which cause us to change this inspection

plan, we will contact you to discuss the change as soon as possible.

Please contact me at 610-337-5200

with any questions

you may have regarding

this letter or the inspection

plan. Sincerely, Ronald R. Belfamy, Ph.D., Chief Projects Branch 6 Division of Reactor Projects Docket Nos.: 50-289 License Nos: DPR-50 cc

Distribution

via ListServ Three Mile Island Inspectionl

Activity Plan

C. Pardee 3 In accordance

with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure

will be made 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-rmfadams.html(the

Public Electronic

Reading Room). If circumstances

arise which cause us to change this inspection

plan, we will contact you to discuss the change as soon as possible.

Please contact me at 610-337-5200

with any questions

you may have regarding

this letter or the inspection

plan. Sincerely. (RAJ Ronald R. Bellamy, Ph.D., Chief Projects Branch 6 Division of Reactor Projects Distribution

w/enel: N. McNamara, RI S. Collins, RA D. Tifft, RI M. Dapas, DRA D. Serenei, RI D. Lew, DRP N. Sheehan, RI J. Clifford, DRP John Thompson, NRR DRS Directors

D. Kern, DRP. SRI DRS Branch Chjefs (6) J. Brand, DRP, RI R. Bellamy, DRP C. La Regina, DRP, Resident OA G. Barber, DRP RidSNrrPMThreeMilelsland

Resource C.Newport,DRP

RidsNrrDirslpab@nrc.gov

J. Grejves, DRP ROPReportsResource@nrc.gov

L. Trocine, RI OEDO SUNSI REVIEW COMPLETE:

ALB (Reviewer's

Initials)

ML 100621304

DOCUMENT NAME: S:\ROP-10

EOC Review\Branch

6\TMI\TMI

ROP10 EOC letter. doc After declaring

this document "An Official Agency Record" it will be released to the Public. To receive a copy of IhIs document, Indicate in the box: "C"" Copy

attac!'IIneo!lenciosure

'e"" Copy with aIt.a::tYnenUenclosure

ON"" No copy RIIORP RI/DRP OKernl OK SBarberl 02124/10 02/25/10 OFFICIAL RECORD COPY

Page 1 of2 Three Mile Island 02/2412010

.:11;19:57

Iruspection

/ Activity Plan '. Report 22 01/01/2010

-06/30/2011

Planned Dates Start End Title 50001 -SG REPLACENENT

INSP CONTINUED

2 01/04/2010

02/1212010

IP 50001 Steam Generator

Replacement

Inspection

01/11/2010

01/1312010

IP 50001 Steam Generator

Replacement

Inspection

71124 -ACCESS/ALARAIDOSEIINSTRUMENTS

03115/2010

03119/2010

IP 71124.01 Radiological

Hazard Assessment

and Exposure Controls 03/15/2010

03119/2010

IP 71124.02 Occupational

ALARA Planning and Controls 03/15/2010

0311912010

IP 71124.03 In-Plant Airborne Radioactivity

Control and Mitigation

03115/2010

03/19/2010

IP 71124.04 Occupational

Dose Assessment

03/15/2010

03/19/2010

IP 71124.05 Radiation

Monitoring

Instrumentation

TI*177 -MANAGING GAS ACCUMULATION

IN ECCS 3 1 03/22/2010

0312612010

IP 2515/177 Managing Gas Accumulation

In Emergency

Core Cooling, Decay Heat Removal & Containment

Spray System EP PROGR -EP PROGRAM INSPECTION

1 03/29/2010

04/0212010

IP 7111402 Radiological

Environmental

Monitoring

Program 03129/2010

04102/2010

IP 7111403 Emergency

Response Organization

Augmentation

Testing 03/2912010

04/02/2010

IP 7111404 Emergency

Action Level and Emergency

Plan Changes 1 03129/2010

0410212010

IP 7111405 Correction

of Emergency

Preparedness

Weaknesses

and Deficiencies

1 03/29/2010

04/02/2010

lP 71151-EP01

DrllilExercise

Performance

03/29i2010

04(02/2010

IP 71151*EP02

ERO Drill Participation

03/2912010

04/02/2010

IP 71151*EP03

Alert & Notification

System MODS -PERMANENT

PLANT MODIFICATIONS

4 0411212010

04/16/2010

IP 7111117T Evaluations

of Changes, Tests, or Experiments

and Permanent

Plant Modlflcations

04126/2010

04f3OJ2010

IP 7111117T Evaluations

of Changes, Tests, or Experiments

and Permanent Plant

Modifications

71124 -INSTRUMENTSfEFFLUENTS

05110/2010

05/14/2010

IP 71124.05 Radiation

MonitOring

Instrumentation

0511012010

0511412010

IP 71124.06 Radioactive

Gaseous and liquid Effluent Treatment

TI*173 * GROUND WATER TI 05/1012010

OSf14f2010

IP 25151173 Review of the Implementation

of the Industry Ground Water Protection

Voluntary

Initiative

711528 -PI&R 4 07f12/2010

07/16/2010

IP 711528 Identification

and Resolution

of Problems 07/26/2010

07/30/2010

IP 711528 Identification

and Resolution

of Problems 7111107T * TRIENNIAL

HEAT SINK 1 08/23/2010

08/27/2010

IP 711110IT Heat Sink Performance

HP*71124 * ACCESS/ALARAlAIRJDOSEIINSTRUMENTS/PI

1111512010

11/19/2010

IP 71124.01 Radiological

Hazard Assessment

and Exposure Controls 11f15/2010

11/1912010

IP 71124.02 Occupational

ALARA Planning and Controls his report does not include INPO and OUTAGE activities.

This report shows only on-site and announced

inspection

procedures,

Page 20f2 02/241:2010

Report 22 1 1 1 1 1 11:19:57 Planned Dates Start End emMM&.ljjt&&A .fuN 11/1512010

1111912010

11/15/2010

11/19/2010

11/15/2010

11/19/2010

11/15/2010

11/1912010

11115/2010

11/19/2010

11/1512010

11{19/2010

0311412011

03/18/2011

01/24/2011

01/28/2011

02/07/2011

02111/2011

04/11/2011

04/15/2011

04/1112011

04115/2011

04/11/2011

04/15/2011

04/11/2011

0411512011

04/1112011

04/15/2011

05109/2011

05/13/2011

05f23/2011

05t27{2011

05/23/2011

05/27/2011

Three Mile Island Inspection

I Activity Plan 01/01/2010

-06130/2011

Title HP-71124 * ACCESSJALARAlAIRJDOSEIINSTRUMENTSJPI

1 IP 71124.03 In-Plant Airborne Radioactivity

Control and Mitigation

tP 71124.03 In-Plant Airborne Radioactivity

Control and Mitigation

IP 71124.04 Occupational

Dose Assessment

IP 71124.05 Radiation

Monitoring

Instrumentation

IP 71151-OR01

Occupational

Exposure Control Effectiveness

IP 71151-PR01

RETS/ODCM

Radiological

Effluent 711111 B -TMI REQUAL INSP WI P/F RESULTS 3 IP 7111111 B Licensed Operator Requalification

Program TRI FIRE -TRIENNIAL

FIRE PROTECTION

INSPECTION

3 IP 7111105T Fire Protection

[Triennial]

IP 7111105T Fire Protection

[Triennial}

EPEX -EP EXERCISE EVALUATION

4 IP 7111401 Exercise Evaluation

IP 7111404 Emergency

Action Level and Emergency

Plan Changes IP 71151-EP01

Drill/Exercise

Performance

IP 71151-EP02

ERO Drill Participation

IP 71151-EPD3

Alert & Notification

System HP-71124 * RADWASTE IP 71124.08 Radioactive

Solid Waste Processing

and Radioactive

Material Handling.

Storage, and Transportation

HP-71124 -INSTRUMENTS/REMP

IP 71124.05 Radiation

Monitoring

InstrUmentation

IP 71124.07 Public Radiation

Safety his report does not include INPO and OUTAGE This report shows only on-site and announced

inspection