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{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUIT E 210 LISLE, IL 60532
[[Issue date::March 1, 2017]]
-4352 March 1, 2017 Mr. Bryan Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555


Mr. Bryan Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
SUBJECT: ANNUAL ASSESSMENT LETTER FOR CLINTON POWER STATION, UNIT 1 (Report 05000461/2016006
)


SUBJECT: ANNUAL ASSESSMENT LETTER FOR CLINTON POWER STATION, UNIT 1 (Report 05000461/2016006)
==Dear Mr. Hanson:==
The NRC has completed its end
-of-cycle performance assessment of Clinton Power Station, Unit 1, reviewing performance indicators (PIs), inspection results and enforcement actions from January 1, 2016
, through December 31, 2016. 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 Clinton Power Station, Unit 1, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, 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.
 
The NRC determined the performance at Clinton Power Station, Unit 1, during the first quarter of the assessment period was within the Regulatory Response Column of the NRC's ROP Action Matrix due to a white finding related to your failure to properly design the replacement Division 3 shutdown service water pump and ensure the pump internals would not degrade under expected operating conditions as described in our letter to you dated August 11, 2015
, (ADAMS Accession Number ML15223B382).
 
Per Inspection Procedure 95001, the NRC completed a supplemental inspection for this issue on February 4, 2016, as documented in our letter to you dated March 17, 2016
, (ML16077A312).
 
The White finding was closed as of the end of the first quarter of 2016
, in accordance with Inspection Manual Chapter 0305. As defined in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," t he NRC identified a cross
-cutting theme in the area of human performance due to 20 inspection items being identified in the cross-cutting area of human performance over the last 12 months
. The NRC will continue to monitor your staff's effort and progress in addressing the theme until the theme criterion is no longer met. The enclosed inspection plan lists the inspections scheduled through December 31, 2018.
 
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. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised.


==Dear Mr. Hanson:==
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 the plan for security
The NRC has completed its end-of-cycle performance assessment of Clinton Power Station, Unit 1, reviewing performance indicators (PIs), inspection results and enforcement actions from January 1, 2016, through December 31, 2016. 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 Clinton Power Station, Unit 1, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, 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. The NRC determined the performance at Clinton Power Station, Unit 1, during the first quarter of the assessment period was within the Regulatory Response Column of the NRC's ROP Action Matrix due to a white finding related to your failure to properly design the replacement Division 3 shutdown service water pump and ensure the pump internals would not degrade under expected operating conditions as described in our letter to you dated August 11, 2015, (ADAMS Accession Number ML15223B382). Per Inspection Procedure 95001, the NRC completed a supplemental inspection for this issue on February 4, 2016, as documented in our letter to you dated March 17, 2016, (ML16077A312). The White finding was closed as of the end of the first quarter of 2016, in accordance with Inspection Manual Chapter 0305. As defined in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," the NRC identified a cross-cutting theme in the area of human performance due to 20 inspection items being identified in the cross-cutting area of human performance over the last 12 months. The NRC will continue to monitor your staff's effort and progress in addressing the theme until the theme criterion is no longer met. The enclosed inspection plan lists the inspections scheduled through December 31, 2018. 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. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. 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 the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
-related inspections, which will be sent via separate, non
-publicly available correspondence.


In addition to the baseline inspection, the NRC plans to conduct an infrequently performed inspection related to ISFSI Cask Loading using Inspection Procedure (IP) 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants."
In addition to the baseline inspection, the NRC plans to conduct an infrequently performed inspection related to ISFSI Cask Loading using Inspection Procedure (IP) 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants."


In early 2016, the NRC conducted IP 92723, "Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period," at Clinton Power Station to review five traditional enforcement items documented through the third quarter of 2015. From October 1, 2015, to December 31, 2016, the NRC issued an additional eight Severity Level IV traditional enforcement violations associated with impeding the regulatory process. Therefore, the NRC plans to conduct another IP 92723 to follow-up on these additional violations.
In early 2016, the NRC conducted IP 92723, "Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12
-Month Period," at Clinton Power Station to review five traditional enforcement items documented through the third quarter of 2015. From October 1, 2015, to December 31, 2016, the NRC issued an additional eight Severity Level IV traditional enforcement violations associated with impeding the regulatory process. Therefore, the NRC plans to conduct another IP 92723 to follow
-up on these additional violations.
 
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 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).


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 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 Karla Stoedter at 630-829-9731 with any questions you may have regarding this letter or the inspection plan.
Please contact Karla Stoedter at 630-829-9731 with any questions you may have regarding this letter or the inspection plan.


Sincerely,/RA/
Sincerely,/RA/
Patrick L. Louden, Director Division of Reactor Projects Docket No. 50-461 License No. NPF-62  
Patrick L. Louden, Director Division of Reactor Projects Docket No. 50-461 License No
. NPF-62 Enclosure
: Inspection Plan cc: Distribution via LISTSERV Letter to Bryan from Patrick L. Louden dated March 1, 2017
 
SUBJECT: ANNUAL ASSESSMENT LETTER FOR CLINTON POWER STATION, UNIT 1 (Report 05000461/2016006)
DISTRIBUTION
: Jeremy Bowen
 
RidsNrrDorlLpl3
-2 Resource RidsNrrPMClinton Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Richard Skokowski Allan Barker Carole Ariano Linda Linn DRSIII DRPIII ROPassessment.Resource@nrc.gov
 
ADAMS Accession Number: ML17054C676 OFFICE RIII N RIII NAME KStoedter:tt PLouden DATE 2/17/2017 2/21/2017 OFFICIAL RECORD COPY
 
Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteClintonInspection / Activity Plan 03/01/2017
-12/31/2018 Page 1 of 2 02/17/2017 12:42:34 BI FP-TRIENNIAL FIRE PROTECTION INSPECTION 31 IPFire Protection [Triennial]7111105T03/20/2017 04/21/2017 BI RP-RADIATION PROTECTION BASELINE INSPECTION 11 IPRadiation Monitoring Instrumentation71124.0502/27/2017 03/03/2017 BI RP-RADIATION PROTECTION BASELINE INSPECTION 21 IPRadiological Hazard Assessment and Exposure Controls71124.0105/15/2017 05/19/2017 1 IPOccupational ALARA Planning and Controls71124.0205/15/2017 05/19/2017 1 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0305/15/2017 05/19/2017 1 IPOccupational Dose Assessment71124.0405/15/2017 05/19/2017 ISI-INSERVICE INSPECTION 11 IPInservice Inspection Activities - BWR7111108G05/15/2017 06/04/2017 BI RP-RADIATION PROTECTION BASELINE INSPECTION 11 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0806/19/2017 06/23/2017 BI RP-RADIATION PROTECTION BASELINE INSPECTION 11 IPOccupational ALARA Planning and Controls71124.0207/10/2017 07/14/2017 BI HS-TRIENNIAL HEAT SINK INSPECTION 21 IPHeat Sink Performance7111107T07/17/2017 07/21/2017 BI PI&R-BIENNIAL PI&R IINSPECTION 41 IPProblem Identification and Resolution71152B09/11/2017 09/29/2017 BI RP-RADIATION PROTECTION BASELINE INSPECTION 11 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0609/18/2017 09/22/2017 1 IPPerformance Indicator Verification7115109/18/2017 09/22/2017 BI OLRQ-BIENNIAL REQUAL PROGRAM INSPECTION 21 IPLicensed Operator Requalification Program7111111B10/30/201711/02/2017 BI EP-EP EXERCISE INSPECTION / PI VERIFICATION 51 IPExercise Evaluation711140110/30/201711/03/2017 1 IPDrill Evaluation711140610/30/201711/03/2017 1 IPExercise Evaluation - Scenario Review711140810/30/201711/03/2017 1 IPPerformance Indicator Verification7115110/30/201711/03/2017 BI RP-RADIATION PROTECTION BASELINE INSPECTION 11 IPRadiation Monitoring Instrumentation71124.0504/02/2018 04/06/2018 BI 50.59-TRIENNIAL 50.59 INSPECTION 31 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T07/30/2018 08/03/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


===Enclosure:===
Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteClintonInspection / Activity Plan 03/01/2017
Inspection Plan cc: Distribution via LISTSERV
-12/31/2018 Page 2 of 2 02/17/2017 12:42:34 ISI-INSERVICE INSPECTION UNIT 1 11 IPInservice Inspection Activities - BWR7111108G05/07/2018 05/19/2018 BI RP-RADIATION PROTECTION BASELINE INSPECTION 21 IPRadiological Hazard Assessment and Exposure Controls71124.0105/14/2018 05/18/2018 1 IPRadiation Monitoring Instrumentation71124.0505/14/2018 05/18/2018 ISFSI-ISFSI CASK LOADING INSPECTION 11 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.106/01/2018 09/01/2018OL PREP-INITIAL PREP AUG/SEPT 2018 31 OL - INITIAL EXAM - 2018 AUG-SEPT - CLINTON W9037107/30/2018 08/03/2018OL EXAM-INITIAL EXAM AUG/SEPT 2018 31 OL - INITIAL EXAM - 2018 AUG-SEPT - CLINTON W9037108/27/2018 09/08/2018 BI ENG-DBA PROGRAM 41 IPComponent Design Bases Inspection (Programs)7111121N10/29/201811/16/2018 BI RP-RADIATION PROTECTION BASELINE INSPECTION 11 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0811/26/201811/30/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
}}
}}

Revision as of 22:16, 29 June 2018

Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2016006)
ML17054C676
Person / Time
Site: Clinton Constellation icon.png
Issue date: 03/01/2017
From: Louden P L
Division Reactor Projects III
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
References
IR 2016006
Download: ML17054C676 (5)
v • d • e


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUIT E 210 LISLE, IL 60532

-4352 March 1, 2017 Mr. Bryan Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555

SUBJECT: ANNUAL ASSESSMENT LETTER FOR CLINTON POWER STATION, UNIT 1 (Report 05000461/2016006

)

Dear Mr. Hanson:

The NRC has completed its end

-of-cycle performance assessment of Clinton Power Station, Unit 1, reviewing performance indicators (PIs), inspection results and enforcement actions from January 1, 2016

, through December 31, 2016. 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 Clinton Power Station, Unit 1, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, 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.

The NRC determined the performance at Clinton Power Station, Unit 1, during the first quarter of the assessment period was within the Regulatory Response Column of the NRC's ROP Action Matrix due to a white finding related to your failure to properly design the replacement Division 3 shutdown service water pump and ensure the pump internals would not degrade under expected operating conditions as described in our letter to you dated August 11, 2015

, (ADAMS Accession Number ML15223B382).

Per Inspection Procedure 95001, the NRC completed a supplemental inspection for this issue on February 4, 2016, as documented in our letter to you dated March 17, 2016

, (ML16077A312).

The White finding was closed as of the end of the first quarter of 2016

, in accordance with Inspection Manual Chapter 0305. As defined in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," t he NRC identified a cross

-cutting theme in the area of human performance due to 20 inspection items being identified in the cross-cutting area of human performance over the last 12 months

. The NRC will continue to monitor your staff's effort and progress in addressing the theme until the theme criterion is no longer met. The enclosed inspection plan lists the inspections scheduled through December 31, 2018.

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. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised.

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 the plan for security

-related inspections, which will be sent via separate, non

-publicly available correspondence.

In addition to the baseline inspection, the NRC plans to conduct an infrequently performed inspection related to ISFSI Cask Loading using Inspection Procedure (IP) 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants."

In early 2016, the NRC conducted IP 92723, "Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12

-Month Period," at Clinton Power Station to review five traditional enforcement items documented through the third quarter of 2015. From October 1, 2015, to December 31, 2016, the NRC issued an additional eight Severity Level IV traditional enforcement violations associated with impeding the regulatory process. Therefore, the NRC plans to conduct another IP 92723 to follow

-up on these additional violations.

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 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 Karla Stoedter at 630-829-9731 with any questions you may have regarding this letter or the inspection plan.

Sincerely,/RA/

Patrick L. Louden, Director Division of Reactor Projects Docket No. 50-461 License No

. NPF-62 Enclosure

Inspection Plan cc: Distribution via LISTSERV Letter to Bryan from Patrick L. Louden dated March 1, 2017

SUBJECT: ANNUAL ASSESSMENT LETTER FOR CLINTON POWER STATION, UNIT 1 (Report 05000461/2016006)

DISTRIBUTION

Jeremy Bowen

RidsNrrDorlLpl3

-2 Resource RidsNrrPMClinton Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Richard Skokowski Allan Barker Carole Ariano Linda Linn DRSIII DRPIII ROPassessment.Resource@nrc.gov

ADAMS Accession Number: ML17054C676 OFFICE RIII N RIII NAME KStoedter:tt PLouden DATE 2/17/2017 2/21/2017 OFFICIAL RECORD COPY

Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteClintonInspection / Activity Plan 03/01/2017

-12/31/2018 Page 1 of 2 02/17/2017 12:42:34 BI FP-TRIENNIAL FIRE PROTECTION INSPECTION 31 IPFire Protection [Triennial]7111105T03/20/2017 04/21/2017 BI RP-RADIATION PROTECTION BASELINE INSPECTION 11 IPRadiation Monitoring Instrumentation71124.0502/27/2017 03/03/2017 BI RP-RADIATION PROTECTION BASELINE INSPECTION 21 IPRadiological Hazard Assessment and Exposure Controls71124.0105/15/2017 05/19/2017 1 IPOccupational ALARA Planning and Controls71124.0205/15/2017 05/19/2017 1 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0305/15/2017 05/19/2017 1 IPOccupational Dose Assessment71124.0405/15/2017 05/19/2017 ISI-INSERVICE INSPECTION 11 IPInservice Inspection Activities - BWR7111108G05/15/2017 06/04/2017 BI RP-RADIATION PROTECTION BASELINE INSPECTION 11 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0806/19/2017 06/23/2017 BI RP-RADIATION PROTECTION BASELINE INSPECTION 11 IPOccupational ALARA Planning and Controls71124.0207/10/2017 07/14/2017 BI HS-TRIENNIAL HEAT SINK INSPECTION 21 IPHeat Sink Performance7111107T07/17/2017 07/21/2017 BI PI&R-BIENNIAL PI&R IINSPECTION 41 IPProblem Identification and Resolution71152B09/11/2017 09/29/2017 BI RP-RADIATION PROTECTION BASELINE INSPECTION 11 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0609/18/2017 09/22/2017 1 IPPerformance Indicator Verification7115109/18/2017 09/22/2017 BI OLRQ-BIENNIAL REQUAL PROGRAM INSPECTION 21 IPLicensed Operator Requalification Program7111111B10/30/201711/02/2017 BI EP-EP EXERCISE INSPECTION / PI VERIFICATION 51 IPExercise Evaluation711140110/30/201711/03/2017 1 IPDrill Evaluation711140610/30/201711/03/2017 1 IPExercise Evaluation - Scenario Review711140810/30/201711/03/2017 1 IPPerformance Indicator Verification7115110/30/201711/03/2017 BI RP-RADIATION PROTECTION BASELINE INSPECTION 11 IPRadiation Monitoring Instrumentation71124.0504/02/2018 04/06/2018 BI 50.59-TRIENNIAL 50.59 INSPECTION 31 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T07/30/2018 08/03/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteClintonInspection / Activity Plan 03/01/2017

-12/31/2018 Page 2 of 2 02/17/2017 12:42:34 ISI-INSERVICE INSPECTION UNIT 1 11 IPInservice Inspection Activities - BWR7111108G05/07/2018 05/19/2018 BI RP-RADIATION PROTECTION BASELINE INSPECTION 21 IPRadiological Hazard Assessment and Exposure Controls71124.0105/14/2018 05/18/2018 1 IPRadiation Monitoring Instrumentation71124.0505/14/2018 05/18/2018 ISFSI-ISFSI CASK LOADING INSPECTION 11 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.106/01/2018 09/01/2018OL PREP-INITIAL PREP AUG/SEPT 2018 31 OL - INITIAL EXAM - 2018 AUG-SEPT - CLINTON W9037107/30/2018 08/03/2018OL EXAM-INITIAL EXAM AUG/SEPT 2018 31 OL - INITIAL EXAM - 2018 AUG-SEPT - CLINTON W9037108/27/2018 09/08/2018 BI ENG-DBA PROGRAM 41 IPComponent Design Bases Inspection (Programs)7111121N10/29/201811/16/2018 BI RP-RADIATION PROTECTION BASELINE INSPECTION 11 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0811/26/201811/30/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

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