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Category:Inspection Plan
MONTHYEARML23339A1762023-12-0505 December 2023 Notification of NRC Baseline Inspection and Request for Information (05000265/2024001) ML23216A0362023-08-0707 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI IR 05000254/20220062023-03-0101 March 2023 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2022006 and 05000265/2022006) ML23013A1502023-01-17017 January 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2023002 ML23011A2822023-01-11011 January 2023 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000254/2023401; 05000265/2023401 ML22249A2332022-09-0606 September 2022 Notification of NRC Fire Protection Team Inspection Request for Information Inspection Report 05000254/2022011 05000265/2022011 IR 05000254/20220052022-08-22022 August 2022 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2022005; 05000265/2022005) ML22228A1032022-08-16016 August 2022 Notification of NRC RFI for Post-Approval Site Inspection for License Renewal Phase IV Inspection Report 05000254/2022010 05000265/2022010 ML22178A1362022-06-28028 June 2022 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Quad Cities Station ML22039A1912022-02-0808 February 2022 Information Request for an NRC Triennial 10 CFR 50.59 (Evaluation of Changes, Tests, and Experiments) Baseline Inspection IR 05000254/20210052021-09-0101 September 2021 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2021005 and 05000265/2021005) ML21203A0662021-07-22022 July 2021 Quad Nuclear Power Station - Notification of NRC DBAI (Programs) and Initial Request for Information: Inspection Report 05000254/2021010; 05000265/2021010 IR 05000254/20200062021-03-0404 March 2021 Annual Assessment Letter for Quad Cities Nuclear Power Station Units 1 and 2 (Report 05000254/2020006 and 05000265/2020006) ML21033A5772021-02-0202 February 2021 Notification of Nrc Baseline Inspection and Request for Information; Inspection Report 05000254/2021001 ML20266G3542020-09-22022 September 2020 Notification of NRC Request for Information for Post-Approval Site Inspection for License Renewal-Phase IV; Inspection Report 05000254/2020012; 05000265/2020012 IR 05000254/20200052020-09-0101 September 2020 Updated Inspection Plan for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2020005 and 05000265/2020005) ML20183A2852020-07-0101 July 2020 Request for Information for an NRC Triennial Baseline Bases Assurance Inspection (Team): Inspection Report 05000254/2020011 and 05000265/2020011 ML20162A1302020-06-10010 June 2020 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Quad Cities Nuclear Power Station IR 05000254/20190062020-03-0303 March 2020 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2019006 and 05000265/2019006) IR 05000254/20190052019-08-28028 August 2019 Updated Inspection Plan for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2019005 and 05000265/2019005) IR 05000254/20180062019-03-0404 March 2019 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2018006 and 05000265/2018006) ML19014A0932019-01-11011 January 2019 Ltr. 01/11/19 Quad Cities Nuclear Power Station, Unit 1 - Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2019001; 05000265/2019001 (DRS-J.Neurauter) IR 05000254/20180052018-08-28028 August 2018 Updated Inspection Plan for Quad Cities Nuclear Power Station -Quad Nuclear Power Station, Units 1 and 2 (Report 05000254/2018005 and 05000265/2018005) IR 05000254/20170062018-03-0202 March 2018 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2017006; 05000265/2017006) IR 05000254/20170052017-08-28028 August 2017 Updated Inspection Plan (Inspection Report 05000254/2017005 and 05000265/2017005) IR 05000254/20160062017-03-0101 March 2017 Annual Assessment Letter for Quad Cities Nuclear Station, Units 1 and 2 (Report 05000254/2016006; 05000265/2016006) ML17033A0622017-02-0101 February 2017 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000254/2017001; 05000265/2017001 IR 05000254/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station Units 1 and 2 (Report 05000254/2016005 and 05000265/2016005) ML16175A3552016-06-23023 June 2016 Information Request to Support Upcoming Problem Identification and Resolution Inspection at the Quad Cities Nuclear Power Station IR 05000254/20150062016-03-0202 March 2016 Annual Assessment Letter for Quad Cities Nuclear Power Stations, Units 1 and 2 (Inspection Report 05000254/2015006 and 05000265/2015006) IR 05000254/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2015005; 05000265/2015005) IR 05000254/20140012015-03-0404 March 2015 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2014001; 05000265/2014001) ML14245A3582014-09-0202 September 2014 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 IR 05000254/20130012014-03-0404 March 2014 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2013001; 05000265/2013001) ML14049A4382014-02-14014 February 2014 Inspection Report Plan for 05000254-14-003 & 05000265-14-003 ML13246A2242013-09-0303 September 2013 2013 Quad Cities Nuclear Power Station Mid-Cycle Letter Combined IR 05000254/20120012013-03-0404 March 2013 Annual Assessment Letter for Quad Cities Nuclear Power Station, Unit 1 and 2 (Reports 05000254/2012001 and 05000265/2012001) ML13023A3582013-01-23023 January 2013 Ltr. 01/23/13 Quad Cities ISI, Unit 1, Request for Information ML12249A4102012-09-0404 September 2012 Mid-Cycle Assessment Letter for Quad Cities Nuclear Power Station, Unit 1 and 2 IR 05000254/20110062011-09-0101 September 2011 Mid-Cycle Letter for Quad Cities Nuclear Power Station, Units 1 and 2; 05000254/2011-006; 05000265/2011-006 IR 05000254/20110012011-03-0404 March 2011 Annual Assessment Letter for Quad Cities Nuclear Power Station (Report 05000254-11-001 and 05000265-11-001) ML1024400782010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan - Quad Cities Nuclear Power Station ML1006104912010-03-0303 March 2010 EOC Annual Assessment Letter, Inspection/Activity Plan ML0924403202009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan IR 05000254/20090012009-03-0404 March 2009 Annual Assessment Letter - Quad Cities Nuclear Power Station, Units 1 and 2 (05000254/2009001; 05000265/2009001) ML0824602952008-09-0202 September 2008 Quad Cities - Mid-Cycle Performance Review and Inspection Plan IR 05000254/20080012008-03-0303 March 2008 EOC Annual Assessment Letter (Inspection Report 05000254-08-001; 05000265-08-001) ML0735403302007-12-19019 December 2007 Quad - Inspection Plan 1/1/08 - 12/31/08 IR 05000254/20070012007-03-0202 March 2007 EOC Annual Assessment Letter (Report 05000254-07-001; 05000265-07-001) ML0624305962006-08-31031 August 2006 8/31/06 Quad Cities - Mid-Cycle Performance Review and Inspection Plan 2023-08-07
[Table view] Category:Letter
MONTHYEARIR 05000254/20230042024-02-0505 February 2024 Integrated Inspection Report 05000254/2023004 and 05000265/2023004 ML24004A0052024-01-17017 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0042 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) RS-24-001, Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2024-01-0303 January 2024 Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval IR 05000254/20234032023-12-22022 December 2023 Public- Quad Cities Nuclear Power Station Security Baseline Inspection Report 05000254/2023403 and 05000265/2023403 IR 05000254/20230102023-12-20020 December 2023 Comprehensive Engineering Team Inspection Report 05000254/2023010 and 05000265/2023010 ML23349A1622023-12-17017 December 2023 Issuance of Amendment Nos. 298 and 294 Increase Completion Time in Technical Specification 3.8.1.B.4 (Emergency Circumstances) RS-23-128, Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-15015 December 2023 Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 RS-23-123, Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-13013 December 2023 Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23339A1762023-12-0505 December 2023 Notification of NRC Baseline Inspection and Request for Information (05000265/2024001) ML23319A3342023-11-20020 November 2023 Regulatory Audit in Support of License Amendment Requests to Adopt TSTF 505, Revision 2 and 10 CFR 50.69 RS-23-104, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000254/20230032023-11-0909 November 2023 Integrated Inspection Report 05000254/2023003 and 05000265/2023003 RS-23-113, Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 262023-10-20020 October 2023 Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 26 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23206A0382023-09-21021 September 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230112023-09-20020 September 2023 Safety-Conscious Work Environment Issue of Concern Team Inspection Report 05000254/2023011 and 05000265/2023011 RS-23-089, Sixth Ten-Year Interval Inservice Testing Program2023-09-0505 September 2023 Sixth Ten-Year Interval Inservice Testing Program RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-086, Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2023-08-28028 August 2023 Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval SVP-23-038, Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities2023-08-14014 August 2023 Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities IR 05000254/20230022023-08-0808 August 2023 Integrated Inspection Report 05000254/2023002 and 05000265/2023002 ML23178A0742023-08-0707 August 2023 Issuance of Amendment Nos. 296 and 292 Adoption of TSTF-416 Low Pressure Coolant Injection (LPCI) Valve Alignment Verification Note Location ML23216A0362023-08-0707 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23216A0562023-08-0404 August 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 SVP-23-031, Regulatory Commitment Change Summary Report2023-07-14014 July 2023 Regulatory Commitment Change Summary Report ML23181A1062023-06-30030 June 2023 Postponement- Information Meeting (Open House) with a Question-And-Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III ML23179A1932023-06-28028 June 2023 07122023 Letter-Significant Public Meeting to Discuss NRC End-of-Cycle Performance Assessment of Quad Cities Nuclear Plant for Performance for 2022 Calendar Year IR 05000254/20234012023-06-26026 June 2023 Cyber Security Inspection Report 05000254/2023401 and 05000265/2023401 IR 05000265/20230402023-06-22022 June 2023 Reissue Quad Cities Nuclear Power Station 95001 Supplemental Inspection Supplemental Report 05000265/2023040 and Follow Up Assessment Letter RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23167B1722023-06-16016 June 2023 95001 Supplemental Inspection Report 05000265/2023040 and Follow-Up Assessment Letter RS-23-060, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors2023-06-0808 June 2023 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors RS-23-059, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2023-06-0808 June 2023 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML23144A3632023-05-26026 May 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23033A4042023-05-15015 May 2023 Exemption from the Requirements of 10 CFR Part 2, Section 2.109(B) Related to Submission of Subsequent License Renewal Application Letter IR 05000254/20234022023-05-15015 May 2023 Security Baseline and ISFSI Inspection Reports 05000254/2023402, 05000265/2023402, 07200053/2023401 ML23132A2022023-05-12012 May 2023 Annual Radiological Environmental Operating Report ML23125A0612023-05-0808 May 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230012023-05-0808 May 2023 Integrated Report 05000254/2023001 and 05000265/2023001 RS-22-067, 10 CFR 50.46 Annual Report2023-05-0404 May 2023 10 CFR 50.46 Annual Report ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 RS-23-068, Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell2023-04-28028 April 2023 Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell SVP-23-018, Radioactive Effluent Release Report for 20222023-04-28028 April 2023 Radioactive Effluent Release Report for 2022 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23110A0622023-04-25025 April 2023 Transmittal of Final Quad Cities Nuclear Power Plant, Unit 1 Accident Sequence Precursor Report (Licensee Event Report 254-2022-001) ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration 2024-02-05
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March 4, 2004 Mr. Christopher M. Crane President and Chief Nuclear Officer Exelon Generation Company, LLC Quad Cities Nuclear Power Station 4300 Winfield Road Warrenville, IL 60555
SUBJECT:
ANNUAL ASSESSMENT LETTER - QUAD CITIES NUCLEAR POWER STATION (REPORT 50-254/04-01; 50-265/04-01)
Dear Mr. Crane:
On February 11, 2004, the NRC staff completed its end-of-cycle plant performance assessment of the Quad Cities Nuclear Power Station. The end-of-cycle review involved the participation of all technical divisions in evaluating performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1, 2003, through December 31, 2003. 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 so that you will have an opportunity to prepare for these inspections and to inform us of any planned inspections that may conflict with your plant activities.
Overall, Quad Cities operated in a manner that preserved public health and safety and fully met the cornerstone objectives. Plant performance for the most recent quarter was within the Licensee Response Column of the NRCs 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 only baseline inspections at your facility through March 31, 2005.
In our annual assessment letter dated March 4, 2003, we advised you of a substantive cross-cutting issue in the area of human performance. You implemented a number of human performance improvement initiatives which resulted in a decline in human performance errors in 2003. Therefore, human performance is no longer considered a substantive cross-cutting issue. Notwithstanding, we encourage you to continue your initiatives in this area.
Both the extended power uprates and the high radiological source term in both units continued to challenge your organization in minimizing the number of plant outages and the collective radiological exposure to workers. Quad Cities Units 1 and 2 implemented 17.8 percent extended power uprates in November 2002 and February 2002, respectively. Since that time, both units have experienced multiple equipment deficiencies which were either caused by, or exacerbated by, the extended power uprates. In mid-2002, the Unit 2 steam dryer cover plate failed due to high cycle fatigue caused by high frequency acoustic resonance. You implemented corrective actions to repair the dryer cover plate. However, your extent of condition review for this issue did not address the potential for high cycle fatigue at low
C. Crane frequencies. As a result, a second Unit 2 dryer failure occurred in July 2003. In November 2003, the Unit 1 steam dryer failed and a piece of the dryer was found missing. Additionally, an actuator for one of the electromatic relief valves was damaged such that it would not have performed the automatic depressurization function. The radiological source term for both units is one of the highest in the country, which has resulted in the collective radiological exposure to workers also being among the highest for all plants. The major isotopic contributor to the source term is Cobalt-60. You have developed a significant source term reduction program which involves the reduction of stellite components, chemical decontamination of piping systems and a new, experimental process for cleaning fuel. We will continue to follow your progress in source term reduction.
The enclosed inspection plan details the inspections scheduled through September 30, 2005.
The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspections in the last 12 months of the inspection plan are tentative and may be revised at the mid-cycle review meeting. As you are aware, the NRC has issued several Orders and threat advisories to enhance security capabilities and improve guard force readiness since the terrorist attacks on September 11, 2001. We have conducted inspections to review your implementation of these requirements and have monitored your actions in response to changing threat conditions. For calendar year 2004, we plan to continue inspections of Order implementation combined with newly developed portions of the security baseline inspection program.
In accordance with 10 CFR 2.390 of the NRCs 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 Mark Ring of my staff at 630/829-9703 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/P. Hiland acting for/
Steve A. Reynolds, Acting Director Division of Reactor Projects Docket Nos. 50-254; 50-265 License Nos. DPR-29; DPR-30
Enclosure:
Quad Cities Inspection/Activity Plan See Attached Distribution
C. Crane frequencies. As a result, a second Unit 2 dryer failure occurred in July 2003. In November 2003, the Unit 1 steam dryer failed and a piece of the dryer was found missing. Additionally, an actuator for one of the electromatic relief valves was damaged such that it would not have performed the automatic depressurization function. The radiological source term for both units is one of the highest in the country, which has resulted in the collective radiological exposure to workers also being among the highest for all plants. The major isotopic contributor to the source term is Cobalt-60. You have developed a significant source term reduction program which involves the reduction of stellite components, chemical decontamination of piping systems and a new, experimental process for cleaning fuel. We will continue to follow your progress in source term reduction.
The enclosed inspection plan details the inspections scheduled through September 30, 2005.
The inspection plan is provided to minimize the resource impact on your staff and to allow for scheduling conflicts and personnel availability to be resolved in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.
The inspections in the last 6 months of the inspection plan are tentative and may be revised at the mid-cycle review meeting. As you are aware, the NRC has issued several Orders and threat advisories to enhance security capabilities and improve guard force readiness since the terrorist attacks on September 11, 2001. We have conducted inspections to review your implementation of these requirements and have monitored your actions in response to changing threat conditions. For calendar year 2004, we plan to continue inspections of Order implementation combined with newly developed portions of the security baseline inspection program.
In accordance with 10 CFR 2.390 of the NRCs 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 Mark Ring of my staff at 630/829-9703 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/P. Hiland acting for/
Steve A. Reynolds, Acting Director Division of Reactor Projects Docket Nos. 50-254; 50-265 License Nos. DPR-29; DPR-30
Enclosure:
Quad Cities Inspection/Activity Plan See Attached Distribution DOCUMENT NAME: G:\Branch TSS\EOC Ltrs\eoc 030404\Quad Cities EOC ltr 2004.wpd To receive a copy of this document, indicate in the box "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RIII RIII RIII NAME PPelke:co MRing Philand for SReynolds DATE 03/26/04 03/01/04 03/01/04 OFFICIAL RECORD COPY
C. Crane cc w/encl: Site Vice President - Quad Cities Nuclear Power Station Quad Cities Nuclear Power Station Plant Manager Regulatory Assurance Manager - Quad Cities Chief Operating Officer Senior Vice President - Nuclear Services Senior Vice President - Mid-West Regional Operating Group Vice President - Mid-West Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing - Mid-West Regional Operating Group Manager Licensing - Dresden and Quad Cities Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Vice President - Law and Regulatory Affairs MidAmerican Energy Company M. Aguilar, Assistant Attorney General Illinois Department of Nuclear Safety State Liaison Officer, State of Illinois State Liaison Officer, State of Iowa Chairman, Illinois Commerce Commission D. Tubbs, Manager of Nuclear MidAmerican Energy Company W. Armstrong, Chairman, Rock Island County Board M. Grchan, Rock Island County Sheriff G. Borkhart, Emergency Services and Disaster Coordinator T. Arduini, Chairman, Whiteside County Board R. Schipper, Whiteside County Sheriff R. McKenna, Emergency Service Coordinator L. Todtz, Chairman, Clinton Board of Supervisors R. Lincoln, Clinton County Sheriff W. Henry, Coordinator, Emergency Management C. Ray Wierson, Scott County Administrator D. Conard, Scott County Sheriff R. Bergen, Coordinator, Scott County Emergency Management The Honorable Rick Dettman The Honorable Marj Dolan D. Johnson, President, Village of Port Byron J. Piatt, President, Village of Cordova The Honorable Gary Kampe The Honorable LaMetta Wynn J. Kooistra, Clinton City Administrator The Honorable Richard Meland The Honorable Vernon Spring E. N. Choate, LeClaire City Administrator The Honorable Daniel Dawson The Honorable Al Moore INPO
C. Crane ADAMS Distribution:
DFT DWW Project Director, NRR Project Mgr., NRR RidsNrrDipmlipb JLC1 GEG HBC RML2 SRI Quad Cities DRPIII DRSIII PLB1 JRK1
Page 1 of 2 Quad Cities 03/01/2004 08:03:58 Inspection / Activity Plan Report 22 03/01/2004 - 09/30/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type RENEWAL - LICENSE RENEWAL OPEN ITEM INSPECTION 1 1, 2 IP 71002 License Renewal Inspection 03/15/2004 03/19/2004 License Renewal Insp 7112102 - OUTAGE INSPECTION 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 02/23/2004 03/05/2004 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 02/23/2004 03/05/2004 Baseline Inspections ISI - ISI FOR UNIT 2 1 1, 2 IP 7111108G Inservice Inspection Activities - BWR 03/01/2004 03/05/2004 Baseline Inspections ISFSI - ONSITE FAB AND CONSTRUCTION OF ISFSI 1 1, 2 IP 60853 On-Site Fabrication Of Components And Construction On An ISFSI 04/01/2004 08/31/2004 Other Routine SSDI - SAFETY SYSTEM DESIGN 6 1, 2 IP 7111121 Safety System Design and Performance Capability 05/10/2004 05/28/2004 Baseline Inspections SG BASE - SG BASELINE 2004 2 1, 2 IP 7113001 Access Authorization 05/10/2004 05/14/2004 Baseline Inspections 1, 2 IP 7113002 Access Control 05/10/2004 05/14/2004 Baseline Inspections 1, 2 IP 7113008 Fitness For Duty Program 05/10/2004 05/14/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 05/10/2004 05/14/2004 Baseline Inspections 7112102 - ALARA, ACCESS CONTROL 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 05/17/2004 05/21/2004 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 05/17/2004 05/21/2004 Baseline Inspections 71114 - BASELINE EP EXERCISE INSP 4 1, 2 IP 7111401 Exercise Evaluation 07/19/2004 07/23/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 07/19/2004 07/23/2004 Baseline Inspections 7112202 - RAD WASTE TRANSPORTATION 2 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 08/16/2004 08/20/2004 Baseline Inspections 1, 2 IP 7112202 Radioactive Material Processing and Transportation 08/16/2004 08/20/2004 Baseline Inspections PI&R - PROBLEM ID AND RESOLUTION 4 1, 2 IP 71152B Identification and Resolution of Problems 10/18/2004 11/05/2004 Baseline Inspections 7112201 - EFFLUENTS, PI VERIFICATION 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 11/15/2004 11/19/2004 Baseline Inspections 1, 2 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 11/15/2004 11/19/2004 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 11/15/2004 11/19/2004 Baseline Inspections 71114 - BASELINE EP INSPECTION 1 1, 2 IP 7111402 Alert and Notification System Testing 01/31/2005 02/04/2005 Baseline Inspections 1, 2 IP 7111403 Emergency Response Organization Augmentation Testing 01/31/2005 02/04/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Quad Cities 03/01/2004 08:03:58 Inspection / Activity Plan Report 22 03/01/2004 - 09/30/2005 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71114 - BASELINE EP INSPECTION 1 1, 2 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 01/31/2005 02/04/2005 Baseline Inspections 1, 2 IP 71151 Performance Indicator Verification 01/31/2005 02/04/2005 Baseline Inspections ISI - UNIT 1 ISI INSPECTION 2 1 IP 7111108G Inservice Inspection Activities - BWR 03/07/2005 03/11/2005 Baseline Inspections OUTAGE - ACCESS CONTROL AND ALARA 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 03/07/2005 03/11/2005 Baseline Inspections 1, 2 IP 7112102 ALARA Planning and Controls 03/07/2005 03/11/2005 Baseline Inspections FY 2005 - QUAD CITIES INIT PREP 04/2005 3 1 W90129 OL - INITIAL EXAM - QUAD CITIES - APR/MAY 2005 04/04/2005 04/08/2005 Not Applicable FY 2005 - QUAD CITIES INIT EXAM 05/2005 3 1 W90129 OL - INITIAL EXAM - QUAD CITIES - APR/MAY 2005 05/02/2005 05/06/2005 Not Applicable 71122.03 - REMP, ACCESS CONTROL 1 1, 2 IP 7112101 Access Control to Radiologically Significant Areas 06/27/2005 07/01/2005 Baseline Inspections 1, 2 IP 7112203 Radiological Environmental Monitoring Program 06/27/2005 07/01/2005 Baseline Inspections MAINT - BIENNIAL MAINTENANCE RULE INSPECTION 1 1, 2 IP 7111112B Maintenance Effectiveness 08/15/2005 08/19/2005 Baseline Inspections MOD/5059 - MODIFICATIONS/50.59 INSPECTION 2 1, 2 IP 7111102 Evaluation of Changes, Tests, or Experiments 09/12/2005 09/30/2005 Baseline Inspections 1, 2 IP 7111117B Permanent Plant Modifications 09/12/2005 09/30/2005 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.