IR 05000277/2017006

Annual Assessment Letter for Peach Bottom Atomic Power Station Units 2 and 3 -(Report 05000277-2017006 and 05000278-2017006 Report 05000277-2017402 and 05000278-2017402 Report 05000277-2017501 and 05000278-2017501)

ML18047A006
Person / Time
Site:	Peach Bottom
Issue date:	02/28/2018
From:	James Krafty Reactor Projects Region 1 Branch 4
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
Krafty J
Shared Package
ML18046A367	List: IR 05000277/2017006 ML18100A211
References
IR 2017006, IR 2017402, IR 2017501
Download: ML18047A006 (7)

Text

February 28, 2018

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR PEACH BOTTOM ATOMIC POWER STATION UNITS 2 AND 3 - (REPORT 05000277/

2017006 AND 05000278/2017006 REPORT 05000277/2017402 AND 05000278/2017402 REPORT 05000277/2017501 AND 05000278/2017501)

Dear Mr. Hanson:

The NRC has completed its end-of-cycle performance assessment of Peach Bottom Atomic Power Station (PBAPS) Units 2 and 3, reviewing performance indicators (PIs),

inspection results, and enforcement actions from January 1, 2017 through December 31, 2017.

This letter informs you of the NRCs 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 PBAPS Units 2 and 3 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs 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 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. 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.

Additionally, the NRC plans to conduct Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plant and 71003, Post Approval Site Inspection For License Renewal at Unit 2.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRCs Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRCs Website at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). Please contact me at 610-337-5120 with any questions you may have regarding this letter.

Sincerely,

/RA/

James A. Krafty, Acting Chief Reactor Projects Branch 4 Division of Reactor Projects

Docket Nos. 50-277 and 50-278 License Nos. DPR-44 and DPR-56

Enclosure:

Inspection/Activity Plan

ML18047A006

SUNSI Review

Non-Sensitive

Sensitive

Publicly Available

Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SBarber JKrafty DATE 2/28/18 2/28/18

Peach Bottom 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count Annual Sample - Structural Monitoring Program

2, 3 01/29/2018 02/02/2018 IP 71152 000748 Problem Identification and Resolution RAD MONITORING INSTRU Mod 05

2, 3 03/26/2018 03/30/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation TRIENNIAL FIRE PROTECTION

2, 3 04/02/2018 04/06/2018 IP 71111.05T 000696 Fire Protection (Triennial)

2, 3 04/16/2018 04/20/2018 IP 71111.05T 000696 Fire Protection (Triennial)

EP EXERCISE INSPECTION

2, 3 04/16/2018 04/20/2018 IP 71114.01 000716 Exercise Evaluation RAD HAZARD & ALARA Mods 01, 02

2, 3 04/23/2018 04/27/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 04/23/2018 04/27/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls ISFSI LOADING CAMPAIGN INSPECTION

2, 3 05/14/2018 05/18/2018 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants OCCUPATIONAL DOSE ASSESSMENT Mod 04

2, 3 05/21/2018 05/25/2018 IP 71124.04 000728 Occupational Dose Assessment ACCESS CONTROL, EQUIP PERF, TRAINING

2, 3 08/06/2018 08/10/2018 IP 71130.02 000734 Access Control 2, 3 08/06/2018 08/10/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 2, 3 08/06/2018 08/10/2018 IP 71130.07 000739 Security Training 2, 3 08/06/2018 08/10/2018 IP 71151 001338 Performance Indicator Verification 2, 3 08/06/2018 08/10/2018 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations REMP Mod 07

2, 3 09/17/2018 09/21/2018 IP 71124.07 000731 Radiological Environmental Monitoring Program Unit 2 ISI

2 10/22/2018 10/26/2018 IP 71111.08G 000701 Inservice Inspection Activities - BWR 2/8/2018 5:03:26 PM Page 1 of 4 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

Peach Bottom 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03

2, 3 10/29/2018 11/02/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 10/29/2018 11/02/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 10/29/2018 11/02/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation UNIT 2 - LICENSE RENEWAL PHASE 4

2 11/26/2018 11/30/2018 IP 71003 000687 Post-Approval Site Inspection for License Renewal RAD SAFETY Mods 01, 02, 03,04, PI (OR01, PR01)

2, 3 12/10/2018 12/14/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 12/10/2018 12/14/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 12/10/2018 12/14/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 12/10/2018 12/14/2018 IP 71124.04 000728 Occupational Dose Assessment 2, 3 12/10/2018 12/14/2018 IP 71151 000746 Performance Indicator Verification EQ PROGRAM

2, 3 01/14/2019 01/18/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

2, 3 01/28/2019 02/01/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

PEACH BOTTOM INITIAL OL EXAM

2, 3 01/28/2019 02/01/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2, 3 02/25/2019 03/08/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

EP PROGRAM INSPECTION

2, 3 03/04/2019 03/08/2019 IP 71114.02 000717 Alert and Notification System Testing 2, 3 03/04/2019 03/08/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 2, 3 03/04/2019 03/08/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 2, 3 03/04/2019 03/08/2019 IP 71151 001397 Performance Indicator Verification PB REQUAL INSP WITH P/F RESULTS

2, 3 03/11/2019 03/15/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance -

Annual 2, 3 03/11/2019 03/15/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial 2/8/2018 5:03:26 PM Page 2 of 4 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

Peach Bottom 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count CYBER MS8

2, 3 03/18/2019 03/22/2019 IP 71130.10P 000741 Cyber Security 2, 3 04/01/2019 04/05/2019 IP 71130.10P 000741 Cyber Security ACCESS CONTROL, PROTECTIVE STRATEGY, TSR

2, 3 03/25/2019 03/29/2019 IP 71130.02 000734 Access Control 2, 3 03/25/2019 03/29/2019 IP 71130.05 000737 Protective Strategy Evaluation 2, 3 03/25/2019 03/29/2019 IP 71130.14 000743 Review of Power Reactor Target Sets 2, 3 03/25/2019 03/29/2019 IP 71151 001338 Performance Indicator Verification RAD EFFLUENTS Mod 06

2, 3 04/15/2019 04/19/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Triennial Heat Sink

2, 3 05/13/2019 05/17/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial RAD HAZARD & ALARA Mods 01, 02

2, 3 05/13/2019 05/17/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 05/13/2019 05/17/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls PI&R BIENNIAL

2, 3 06/10/2019 06/14/2019 IP 71152B 000747 Problem Identification and Resolution 2, 3 06/24/2019 06/28/2019 IP 71152B 000747 Problem Identification and Resolution Radwaste

2, 3 07/29/2019 08/02/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation MC&A

2 08/12/2019 08/16/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

INSERVICE INSPECTION - UNIT 3

3 10/28/2019 11/01/2019 IP 71111.08G 000701 Inservice Inspection Activities - BWR RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03

2, 3 10/28/2019 11/01/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 10/28/2019 11/01/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 2/8/2018 5:03:26 PM Page 3 of 4 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

Peach Bottom 01/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03

2, 3 10/28/2019 11/01/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation RAD SAFETY Mods 01, 02, 03,04, PI (OR01, PR01)

2, 3 12/02/2019 12/06/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2, 3 12/02/2019 12/06/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 2, 3 12/02/2019 12/06/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2, 3 12/02/2019 12/06/2019 IP 71124.04 000729 Occupational Dose Assessment 2, 3 12/02/2019 12/06/2019 IP 71151 000746 Performance Indicator Verification 2/8/2018 5:03:26 PM Page 4 of 4 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