IR 05000219/2017006: Difference between revisions

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Please contact Mr. Matthew Young at 610-337-5205 with any questions you may have regarding this letter.
Please contact Mr. Matthew Young at 610-337-5205 with any questions you may have regarding this letter.


Sincerely,/RA/ David L. Pelton, Acting Director Division of Reactor Projects Docket No.
Sincerely,
/RA/ David L. Pelton, Acting Director Division of Reactor Projects Docket No.


50-219 License No.
50-219 License No.


DPR-16  
DPR-16 Enclosure:
Inspection/Plan Activity


===Enclosure:===
ML18058A069 SUNSI ReviewNon-SensitiveSensitivePublicly AvailableNon-Publicly AvailableOFFICE RI/DRP RI/DRP NAME SShaffer DPelton DATE 2/28/18
Inspection/Plan Activity


ML18058A069 SUNSI ReviewNon-SensitiveSensitivePublicly AvailableNon-Publicly AvailableOFFICE RI/DRP RI/DRP NAME SShaffer DPelton DATE 2/28/18 8
Oyster Creek
Oyster Creek


Line 66: Line 66:
EQ PROGRAM
EQ PROGRAM


3 1
1 01/29/2018
01/29/2018


02/02/2018
02/02/2018
Line 75: Line 74:
000714 Design Bases Assurance Inspection (Programs)
000714 Design Bases Assurance Inspection (Programs)


1 02/12/2018
02/12/2018


02/16/2018
02/16/2018
Line 83: Line 82:
000714 Design Bases Assurance Inspection (Programs)
000714 Design Bases Assurance Inspection (Programs)


RADWASTE 1
RADWASTE
 
1 02/05/2018
1 02/05/2018


Line 96: Line 96:
ACCESS CONTROL, EQUIP PERF, TRAINING
ACCESS CONTROL, EQUIP PERF, TRAINING


3 1
1 04/09/2018
04/09/2018


04/13/2018
04/13/2018
Line 105: Line 104:
000734 Access Control
000734 Access Control


1 04/09/2018
04/09/2018


04/13/2018
04/13/2018
Line 113: Line 112:
000736 Equipment Performance, Testing, and Maintenance
000736 Equipment Performance, Testing, and Maintenance


1 04/09/2018
04/09/2018


04/13/2018
04/13/2018
Line 121: Line 120:
000739 Security Training
000739 Security Training


1 04/09/2018
04/09/2018


04/13/2018
04/13/2018
Line 129: Line 128:
ISFSI OPERATIONAL INSPECTION
ISFSI OPERATIONAL INSPECTION


2 1
1 04/23/2018
04/23/2018


04/27/2018
04/27/2018
Line 140: Line 138:
RAD HAZARD, EXPOSURE CONTROL 01
RAD HAZARD, EXPOSURE CONTROL 01


1 1
1 05/21/2018
05/21/2018


05/25/2018
05/25/2018
Line 151: Line 148:
PI&R BIENNIAL
PI&R BIENNIAL


4 1
1 06/11/2018
06/11/2018


06/15/2018
06/15/2018
Line 160: Line 156:
50.59 PROCESS
50.59 PROCESS


3 1
1 07/23/2018
07/23/2018


07/27/2018
07/27/2018
Line 171: Line 166:
EP PROGRAM INSPECTION
EP PROGRAM INSPECTION


1 1
1 09/10/2018
09/10/2018


09/14/2018
09/14/2018
Line 180: Line 174:
000717 Alert and Notification System Testing
000717 Alert and Notification System Testing


1 09/10/2018
09/10/2018


09/14/2018
09/14/2018
Line 188: Line 182:
000718 Emergency Response Organization Staffing and Augmentation System
000718 Emergency Response Organization Staffing and Augmentation System


1 09/10/2018
09/10/2018


09/14/2018
09/14/2018
Line 196: Line 190:
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies
000720 Correction of Emergency Preparedness Weaknesses and Deficiencies


1 09/10/2018
09/10/2018


09/14/2018
09/14/2018
Line 204: Line 198:
UNIT 1 INSERVICE INSPECTION
UNIT 1 INSERVICE INSPECTION


1 1
1 09/24/2018
09/24/2018


09/28/2018
09/28/2018
Line 215: Line 208:
RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS 01 02 03 04
RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS 01 02 03 04


1 1
1 09/24/2018
09/24/2018


09/28/2018
09/28/2018
Line 226: Line 218:
2/21/2018 2:19:59 PM
2/21/2018 2:19:59 PM


Page 1
Page  
of 3
 
of  
 
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.


Line 242: Line 236:
RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS 01 02 03 04
RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS 01 02 03 04


1 1
1 09/24/2018
09/24/2018


09/28/2018
09/28/2018
Line 251: Line 244:
000726 Occupational ALARA Planning and Controls
000726 Occupational ALARA Planning and Controls


1 09/24/2018
09/24/2018


09/28/2018
09/28/2018
Line 259: Line 252:
000727 In-Plant Airborne Radioactivity Control and Mitigation
000727 In-Plant Airborne Radioactivity Control and Mitigation


1 09/24/2018
09/24/2018


09/28/2018
09/28/2018
Line 269: Line 262:
RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS, PI's 01, 02, 03, 04, OR01, PR01
RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS, PI's 01, 02, 03, 04, OR01, PR01


1 1
1 11/05/2018
11/05/2018


11/09/2018
11/09/2018
Line 278: Line 270:
000725 Radiological Hazard Assessment and Exposure Controls
000725 Radiological Hazard Assessment and Exposure Controls


1 11/05/2018
11/05/2018


11/09/2018
11/09/2018
Line 286: Line 278:
000726 Occupational ALARA Planning and Controls
000726 Occupational ALARA Planning and Controls


1 11/05/2018
11/05/2018


11/09/2018
11/09/2018
Line 294: Line 286:
000727 In-Plant Airborne Radioactivity Control and Mitigation
000727 In-Plant Airborne Radioactivity Control and Mitigation


1 11/05/2018
11/05/2018


11/09/2018
11/09/2018
Line 302: Line 294:
000728 Occupational Dose Assessment
000728 Occupational Dose Assessment


1 11/05/2018
11/05/2018


11/09/2018
11/09/2018
Line 310: Line 302:
FORCE-ON-FORCE PLANNING & EXERCISE WEEK
FORCE-ON-FORCE PLANNING & EXERCISE WEEK


7 1
1 11/26/2018
11/26/2018


11/30/2018
11/30/2018
Line 319: Line 310:
000735 Contingency Response - Force-On-Force Testing
000735 Contingency Response - Force-On-Force Testing


1 12/17/2018
12/17/2018


12/21/2018
12/21/2018
Line 329: Line 320:
RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS 01, 02, 03, 04
RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS 01, 02, 03, 04


1 1
1 01/14/2019
01/14/2019


01/18/2019
01/18/2019
Line 338: Line 328:
000725 Radiological Hazard Assessment and Exposure Controls
000725 Radiological Hazard Assessment and Exposure Controls


1 01/14/2019
01/14/2019


01/18/2019
01/18/2019
Line 346: Line 336:
000726 Occupational ALARA Planning and Controls
000726 Occupational ALARA Planning and Controls


1 01/14/2019
01/14/2019


01/18/2019
01/18/2019
Line 354: Line 344:
000727 In-Plant Airborne Radioactivity Control and Mitigation
000727 In-Plant Airborne Radioactivity Control and Mitigation


1 01/14/2019
01/14/2019


01/18/2019
01/18/2019
Line 364: Line 354:
ACCESS AUTH & CONTROL, SGI CONTROL, FFD
ACCESS AUTH & CONTROL, SGI CONTROL, FFD


3 1
1 01/28/2019
01/28/2019


02/01/2019
02/01/2019
Line 373: Line 362:
000733 Access Authorization
000733 Access Authorization


1 01/28/2019
01/28/2019


02/01/2019
02/01/2019
Line 381: Line 370:
000734 Access Control
000734 Access Control


1 01/28/2019
01/28/2019


02/01/2019
02/01/2019
Line 389: Line 378:
000738 Protection of Safeguards Information
000738 Protection of Safeguards Information


1 01/28/2019
01/28/2019


02/01/2019
02/01/2019
Line 397: Line 386:
000740 Fitness For Duty Program
000740 Fitness For Duty Program


1 01/28/2019
01/28/2019


02/01/2019
02/01/2019
Line 405: Line 394:
Design Basis Assurance Inspection - Team
Design Basis Assurance Inspection - Team


6 1
1 03/04/2019
03/04/2019


03/08/2019
03/08/2019
Line 414: Line 402:
000713 Design Bases Assurance Inspection (Teams)
000713 Design Bases Assurance Inspection (Teams)


1 03/18/2019
03/18/2019


03/22/2019
03/22/2019
Line 424: Line 412:
OYSTER CREEK REQUAL INSP W/ P/F RESULTS
OYSTER CREEK REQUAL INSP W/ P/F RESULTS


2 1
1 06/10/2019
06/10/2019


06/14/2019
06/14/2019
Line 435: Line 422:
Annual 2/21/2018 2:19:59 PM
Annual 2/21/2018 2:19:59 PM


Page 2
Page  
of 3
 
of  
 
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.


Line 451: Line 440:
OYSTER CREEK REQUAL INSP W/ P/F RESULTS
OYSTER CREEK REQUAL INSP W/ P/F RESULTS


2 1
1 06/10/2019
06/10/2019


06/14/2019
06/14/2019
Line 462: Line 450:
Biennial RAD GAS AND LIQUID EFFLUENT TREATMENT (RETS) 06
Biennial RAD GAS AND LIQUID EFFLUENT TREATMENT (RETS) 06


1 1
1 06/17/2019
06/17/2019


06/21/2019
06/21/2019
Line 473: Line 460:
RP REMP 07
RP REMP 07


1 1
1 07/15/2019
07/15/2019


07/19/2019
07/19/2019
Line 482: Line 468:
000731 Radiological Environmental Monitoring Program
000731 Radiological Environmental Monitoring Program


MC&A 1
MC&A
 
1 07/22/2019
1 07/22/2019


Line 493: Line 480:
EP EXERCISE INSPECTION
EP EXERCISE INSPECTION


2 1
1 10/07/2019
10/07/2019


10/11/2019
10/11/2019
Line 502: Line 488:
000716 Exercise Evaluation
000716 Exercise Evaluation


1 10/07/2019
10/07/2019


10/11/2019
10/11/2019
Line 510: Line 496:
RAD HAZARD, DOSE ASSESS, PI's 01, 04, PR01, OR01
RAD HAZARD, DOSE ASSESS, PI's 01, 04, PR01, OR01


1 1
1 10/21/2019
10/21/2019


10/25/2019
10/25/2019
Line 519: Line 504:
000725 Radiological Hazard Assessment and Exposure Controls
000725 Radiological Hazard Assessment and Exposure Controls


1 10/21/2019
10/21/2019


10/25/2019
10/25/2019
Line 527: Line 512:
000729 Occupational Dose Assessment
000729 Occupational Dose Assessment


1 10/21/2019
10/21/2019


10/25/2019
10/25/2019
Line 535: Line 520:
RAD INSTRUMENTATION 05
RAD INSTRUMENTATION 05


1 1
1 11/18/2019
11/18/2019


11/22/2019
11/22/2019
Line 546: Line 530:
2/21/2018 2:19:59 PM
2/21/2018 2:19:59 PM


Page 3
Page  
of 3
 
of  
 
This report does not include INPO and OUTAGE activities.
This report does not include INPO and OUTAGE activities.


Revision as of 14:30, 9 May 2019

Annual Assessment Letter for Oyster Creek Nuclear Generating Station (Reports 05000219/2017006 05000219/2017402 and 05000219/2017501)
ML18058A069
Person / Time
Site: Oyster Creek
Issue date: 02/28/2018
From: David Pelton
NRC Region 1
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
Young M
Shared Package
ML18046A521 List:
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18058A069 (6)
v • d • e


Text

[Type here]

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406

-2713 2018 Mr. Bryan Hanson Senior Vice President Exelon Generation Co., LLC Presid ent and Chief Nuclear Officer Exelon Nuclear 4300 Winfiel d Road Warrenville, I L 6 0555 SUBJ EC T: ANNUAL ASSESSMENT LETTER FOR OYSTER C REEK NUCLEAR GENERATING STATION (REPORTS 05000219/20170 06 05000219/2017402 AND 05000219/2017501)

Dear Mr. Hanson:

The NRC has completed its end

-of-cycle performance assessment of Oyster Creek Nuclear Generating Station, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017, through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Oyster Creek Nuclear Generating Station during the most recent quarter was within the Licensee Response Column (Column 1) of the NRC's Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green).

Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

Note that Oyster Creek Nuclear Generating Station transitioned from the Regulatory Response Column to the Licensee Response Column on October 1, 2017, following the successful completion of Inspection Procedure 95001, "Supplemental Inspection Response to Action Matrix Column 2 Inputs," which was initiated due to one White finding in the Mitigating System cornerstone associated with the inoperability of the 'E' electromatic relief valve (ADAMS Accession No. ML17291A306).

1 The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan.

1 The designation in parentheses refers to an Agencywide Documents Access and Management System (ADAMS) Accession Number. Documents referenced in this letter are publicly available using the Accession Number in ADAMS. In a letter (ML18045A084) dated February 14, 2018, pursuant to 10 CFR 50.82(a)(1)(i), you notified the NRC of your intent to permanently cease power operations at Oyster Creek Nuclear Generating Station no later than October 31, 2018. Therefore, the inspection schedule is tentative and may be revised.

Once you formally notify the NRC in accordance with 10 CFR 50.82(a)(1)(ii) that Oyster Creek Nuclear Generating Station is permanently shutdown , and that all the nuclear fuel has been removed from the reactor vessel, then Oyster Creek Nuclear Generating Station will transition from NRC IMC 0305, "Operating Reactor Assessment Program," and IMC 2515, "Light

-Water Reactor Inspection Program

- Operations Phase," to IMC 2561, "Decommissioning Power Reactor Inspection Program." The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

The NRC will also be performing Inspection Procedure 60855.1, "Operation of an ISFSI at Operating Plants," in the second quarter of 2018.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC's Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC's Website at http://www.nrc.gov/reading

-rm/adams.html (the Public Electronic Reading Room).

Please contact Mr. Matthew Young at 610-337-5205 with any questions you may have regarding this letter.

Sincerely,

/RA/ David L. Pelton, Acting Director Division of Reactor Projects Docket No.

50-219 License No.

DPR-16 Enclosure:

Inspection/Plan Activity

ML18058A069 SUNSI ReviewNon-SensitiveSensitivePublicly AvailableNon-Publicly AvailableOFFICE RI/DRP RI/DRP NAME SShaffer DPelton DATE 2/28/18

Oyster Creek

01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

EQ PROGRAM

1 01/29/2018

02/02/2018

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

02/12/2018

02/16/2018

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

RADWASTE

1 02/05/2018

02/09/2018

IP 71124.08

000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and

Transportation

ACCESS CONTROL, EQUIP PERF, TRAINING

1 04/09/2018

04/13/2018

IP 71130.02

000734 Access Control

04/09/2018

04/13/2018

IP 71130.04

000736 Equipment Performance, Testing, and Maintenance

04/09/2018

04/13/2018

IP 71130.07

000739 Security Training

04/09/2018

04/13/2018

IP 71151 001338 Performance Indicator Verification

ISFSI OPERATIONAL INSPECTION

1 04/23/2018

04/27/2018

IP 60855.1

000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants

RAD HAZARD, EXPOSURE CONTROL 01

1 05/21/2018

05/25/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

PI&R BIENNIAL

1 06/11/2018

06/15/2018

IP 71152B 000747 Problem Identification and Resolution

50.59 PROCESS

1 07/23/2018

07/27/2018

IP 71111.17T

000709 Evaluations of Changes, Tests, and Experiments

EP PROGRAM INSPECTION

1 09/10/2018

09/14/2018

IP 71114.02

000717 Alert and Notification System Testing

09/10/2018

09/14/2018

IP 71114.03

000718 Emergency Response Organization Staffing and Augmentation System

09/10/2018

09/14/2018

IP 71114.05

000720 Correction of Emergency Preparedness Weaknesses and Deficiencies

09/10/2018

09/14/2018

IP 71151 001397 Performance Indicator Verification

UNIT 1 INSERVICE INSPECTION

1 09/24/2018

09/28/2018

IP 71111.08G

000701 Inservice Inspection Activities - BWR

RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS 01 02 03 04

1 09/24/2018

09/28/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

2/21/2018 2:19:59 PM

Page

of

This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

Oyster Creek

01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS 01 02 03 04

1 09/24/2018

09/28/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

09/24/2018

09/28/2018

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

09/24/2018

09/28/2018

IP 71124.04

000728 Occupational Dose Assessment

RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS, PI's 01, 02, 03, 04, OR01, PR01

1 11/05/2018

11/09/2018

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

11/05/2018

11/09/2018

IP 71124.02

000726 Occupational ALARA Planning and Controls

11/05/2018

11/09/2018

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

11/05/2018

11/09/2018

IP 71124.04

000728 Occupational Dose Assessment

11/05/2018

11/09/2018

IP 71151 000746 Performance Indicator Verification

FORCE-ON-FORCE PLANNING & EXERCISE WEEK

1 11/26/2018

11/30/2018

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

12/17/2018

12/21/2018

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

RAD HAZARD, ALARA, AIRBORNE, DOSE ASSESS 01, 02, 03, 04

1 01/14/2019

01/18/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

01/14/2019

01/18/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

01/14/2019

01/18/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

01/14/2019

01/18/2019

IP 71124.04

000729 Occupational Dose Assessment

ACCESS AUTH & CONTROL, SGI CONTROL, FFD

1 01/28/2019

02/01/2019

IP 71130.01

000733 Access Authorization

01/28/2019

02/01/2019

IP 71130.02

000734 Access Control

01/28/2019

02/01/2019

IP 71130.06

000738 Protection of Safeguards Information

01/28/2019

02/01/2019

IP 71130.08

000740 Fitness For Duty Program

01/28/2019

02/01/2019

IP 71151 001338 Performance Indicator Verification

Design Basis Assurance Inspection - Team

1 03/04/2019

03/08/2019

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

03/18/2019

03/22/2019

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

OYSTER CREEK REQUAL INSP W/ P/F RESULTS

1 06/10/2019

06/14/2019

IP 71111.11A

000703 Licensed Operator Requalification Program and Licensed Operator Performance -

Annual 2/21/2018 2:19:59 PM

Page

of

This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

Oyster Creek

01/01/2018 - 12/31/2019

Unit Start End Activity CAC Title Staff Count

OYSTER CREEK REQUAL INSP W/ P/F RESULTS

1 06/10/2019

06/14/2019

IP 71111.11B

000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial RAD GAS AND LIQUID EFFLUENT TREATMENT (RETS) 06

1 06/17/2019

06/21/2019

IP 71124.06

000730 Radioactive Gaseous and Liquid Effluent Treatment

RP REMP 07

1 07/15/2019

07/19/2019

IP 71124.07

000731 Radiological Environmental Monitoring Program

MC&A

1 07/22/2019

07/26/2019

IP 71130.11

000742 Material Control and Accounting (MC&A)

EP EXERCISE INSPECTION

1 10/07/2019

10/11/2019

IP 71114.01

000716 Exercise Evaluation

10/07/2019

10/11/2019

IP 71151 001397 Performance Indicator Verification

RAD HAZARD, DOSE ASSESS, PI's 01, 04, PR01, OR01

1 10/21/2019

10/25/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

10/21/2019

10/25/2019

IP 71124.04

000729 Occupational Dose Assessment

10/21/2019

10/25/2019

IP 71151 000746 Performance Indicator Verification

RAD INSTRUMENTATION 05

1 11/18/2019

11/22/2019

IP 71124.05

000729 Radiation Monitoring Instrumentation

2/21/2018 2:19:59 PM

Page

of

This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

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