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{{#Wiki_filter:U N IT ED S T A T ES  N U C L E A R R E GU L A TO R Y C OM M I S S I ON REG ION I 4 7 5 A L L EN D AL E R OA D KING OF PRU SSIA, PENNSYL VANIA 1 94 06-1 41 5 Au gust 31 , 20 07 M r. C hri stop her M. C rane Pres ident and CEO AmerGen E nergy C ompa ny , LL C 2 0 0 E x e l o n W a y , K S A 3-E Ke nne tt S quare, PA 19 348 S U B JE C T:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COM M ISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2007 Mr. Christopher M. Crane President and CEO AmerGen Energy Company, LLC 200 Exelon Way, KSA 3-E Kennett Square, PA 19348
M ID-C Y C L E P E R F OR M A N C E R E V IE W A N D I N S P E C TION P L A N -
OY S TE R C R E E K N U C L E A R GE N E R A TIN G S TA TION De ar M r. C rane: On A ugust 8 , 20 07, the NR C staff co mpl eted i ts p erformance rev ie w of Oy ster Cre ek Nu cl ear Ge n e ra ti n g S ta ti o n (Oy st e r C re e k) fo r th e fi rs t h a l f of t h e c a l e n d a r y e a r 2 0 0 7 a ss e ss me n t cy cl e. Our tec hni cal sta f f rev ie w ed performance i ndi cato rs (P Is) for the most rece nt qua rter a nd in spe cti on resu lts ov er th e p rev io us tw el v e mo nths. The pu rpos e o f thi s l etter is to in f orm y ou of o u r a ss e ss me n t o f y o u r sa fety p e rfor ma n ce d u ri n g th i s p e ri o d a n d o u r p l a n s for futu re ins pe ct ion s a t your f ac ilit y.Thi s p e rfor ma n ce r e v i e w a n d e n cl o se d i n sp e ct i o n p l a n d o n o t i n cl u d e s e cu ri ty i n form a ti o n. A sep arate l etter des igna ted and marked as "Of f ic ia l Use Onl y-S ecu rity Informati on" w il l in cl ude th e s e cu ri ty c o rn e rs to n e r e v i e w a n d r e su l ta n t i n sp e ct i o n p l a n. Pl ant performance for the most rece nt qua rter for 20 07 at Oy ster Cre ek w as w ith in the Re gula tory R esp ons e c ol umn of the NR C's A cti on M atri x ba sed on on e i nsp ecti on f in di ng be in g classif ied as hav ing low to mod erat e saf ety signif icance (W hite) in the Em erg ency Pl anning (EP)Co rners tone an d a ll P Is i ndi cati ng pe rf ormanc e a t a le v el requi rin g no add iti ona l NR C ov ersi ght (Green). The W hi te fin di ng, do cumen ted in a le tter d ated Ja nua ry 9, 200 6, i nv ol v ed Oy ster Cre ek staff no t rec ogni z in g that pl ant para meters met e mergency ac tio n l ev el (E AL) thre sho ld s duri ng an ev ent in A ugust 2 005.O yst er Cr ee k has per f or m ed an e valu at ion to ide nt if y cau se s a nd im ple m en t ed co r r ec t ive act ions to addr ess th e EP W hite f inding. Th e NRC has com pleted a supplem enta l i nspec tion, in accor dance wi th In spect ion Procedur e 95001, to review the act ions to addr ess th e W hite EP f inding and conduct ed a Regulat ory Response m eeting on June 7, 2007.
T his is docum ente d in Ins pect ion Report (IR) 05000219/
2007007 , dat ed July 16, 2007.
As a result of our review , this f ind ing is no w cl os ed and w ill no lon g er be c on si de r ed f or pla nt as se ss m en t pur po se s e f f ec t ive Jul y 1, 200 7. Therefore, w e p la n to co ndu ct re acto r ov ersi ght pro ces s (R OP) b ase li ne ins pe ct ion s a t your f ac ilit y.In o ur A nnu al A sse ssmen t Le tter d ated M arch 2, 200 7, w e a dv is ed y ou of the con tin uati on of the sub stan tiv e c ross-cutti ng i ssu e i n th e h uman pe rf ormanc e c ross-cutti ng asp ect of proce dura l a d h e r e n c e. W e i n d i c a t e d t h a t w e w o u l d m o n i t o r O y s t e r C r e e k's p r o gr e s s i n t h i s a r e a t h r o u gh the normal ba sel in e i nsp ecti on program, b y the co mpl eti on of a P robl em Id enti f ic ati on and R e so l u ti o n s e mi-a n n u a l t re n d r e v i e w d u ri n g th e s e co n d qu a rt e r o f 20 0 7 i n a cc o rd a n ce w i th I P 7 1 1 5 2 , a n d t h r o u g h a n I P 9 5 0 0 1 s u p p l e m e n t a l i n s p e c t i o n t o a d d r e s s t h e w h i t e E P f i n d i n g. We in di cate d th at e f f ecti v e c orrec tiv e a cti ons tha t res ul ted in co nsi sten t pe rf ormanc e i n th e a rea of proc edu ral ad here nce w oul d s upp ort re mov al of thi s c ross cu ttin g is sue.
C. Cra ne 2
Ba sed on y our performance i n th is as ses sment peri od, the NR C has de termin ed that the sub stan tiv e c ross-cutti ng i ssu e i n th e h uman pe rf ormanc e a spe ct o f pro ced ure adh eren ce w il l be cl o se d , b e ca u se Oy st e r C re e k h a s d e mo n st ra te d c o n si st e n t p e rfor ma n ce n e ce ss a ry t o s u p p o rt remov al of thi s c ross-cutti ng i ssu e. W e mo ni tored the eff ecti v ene ss of y our corre cti v e a cti on pl an throu gh the no rmal ba sel in e i nsp ecti on program, b y the co mpl eti on of a P robl em Id enti f ic ati on and R eso lu tio n s emi-ann ual tren d re v ie w do cumen ted in IR 05 000 219/200 700 3, a nd throu gh the 950 01 sup pl emen tal i nsp ecti on di scu sse d a bov e. In a ddi tio n, a t the an nua l ass ess ment meeti ng on M ay 23 , 20 07, y ou di scu sse d y our root cau se ev al uati on of thi s h uman pe rf ormanc e c ross cut ting issue, your corr ect iv e actions t ak en, and how the ef f ect iv eness of these act ions w ill en su r e c on si st en t per f or m an ce in t he ar ea of pr oc ed ur al a dh er en ce in t he f ut ur e. W e ha ve note d th at y ou hav e c ompl eted man y of y our pl ann ed corre cti v e a cti ons an d th at n o p roce dura l a d h e re n ce r e l a te d fi n d i n gs o cc u rr e d d u ri n g th e l a st t w o qu a rt e rs o f th i s a ss e ss me n t p e ri o d. Therefore, y ou hav e d emon strate d c ons is tent performance to sup port remov al of thi s c ross-cu tt i n g i ss u e. The e ncl ose d i nsp ecti on pl an deta il s th e i nsp ecti ons , l ess tho se rel ated to phy si cal pro tecti on sch edu le d th rough De cembe r 31 , 20 08. The in spe cti on pl an is pro v id ed to a ll ow for the reso lu tio n o f an y sc hed ul in g confli cts and pe rson nel av ai la bi li ty i ssu es w el l in ad v anc e o f in spe ctor arri v al on si te. R outi ne resi den t i nsp ecti ons are no t l is ted due to thei r on goin g and co nt inu ou s n at ur e. T he ins pe ct ion s in th e la st nin e m on t hs of th e in sp ec t ion pla n ar e t en t at ive a n d ma y b e r e v i se d a t th e e n d-o f-cy cl e r e v i e w. In a cco rdan ce w ith 10 C FR 2.3 90 of the NR C's "R ul es and P racti ces ," a cop y of thi s l etter and its enclosur e w ill be made avail able electr onically f or public inspect ion in the NRC Public Do cumen t R oom or from the P ubl ic ly A v ai la bl e R eco rds (PA RS) co mpon ent of NR C's d ocu ment sy st e m (A D A M S). A D A M S i s a cc e ss i b l e fro m t h e N R C W e b si te a t h tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tml (The P u b l i c E l e ct ro n i c R e a d i n g R o o m). The N RC i s c urren tly ev al uati ng the sc ope an d frequenc y of al l the bas el in e i nsp ecti on proc edu res. If the resu lts of the ev al uati on, or a ny oth er c irc umstan ces , ca use us to cha nge th e in spe cti on pl an, w e w il l con tact y ou to d is cus s th e c han ge as soo n a s p oss ib le. P le ase co ntac t Dr. Ro nal d B el la my at 610-337-520 0 w ith an y questi ons y ou may ha v e re gardi ng thi s l etter or th e i n sp e ct i o n p l a n.
Sin ce r ely,/R A/
Da v id C. Le w , D ire ctor D i v i si o n o f R e a ct o r P ro je ct s Do cket No s. 50-2 19 Li cen se No s. DP R-1 6 En cl osu re:  Oy ster Cre ek Nu cl ear Genera tin g Stati on Insp ecti on/ Acti v ity P la n C. Cra ne 3
cc w/enc l: Ch ie f Ope rati ng Of f ic er, A merGen Si te V ic e P resi den t, Oy ster Cre ek Nu cl ear Genera tin g Stati on, AmerGen Pl ant M ana ger, Oy ster Cre ek Gene rati ng Sta tio n, A merGen Re gula tory A ssu ranc e M ana ger Oy ster Cre ek, AmerGen Se ni or V ic e P resi den t - N ucl ear Se rv ic es, AmerGen Vi ce Pre si den t - M id-Atl anti c Ope rati ons , A merGen Vi ce Pre si den t - Op erati ons S upp ort, A merGen Vi ce Pre si den t - L ic ens in g and R egul atory A f f ai rs, A merGen Di recto r Li cen si ng, AmerGen M ana ger Li cen si ng - Oy ster Cre ek, AmerGen Vi ce Pre si den t, Gene ral C oun sel an d S ecre tary , A merGen T. O'N ei ll , A sso ci ate Genera l Co uns el , E x el on Genera tio n C ompa ny J. F e w e l l , A ss i st a n t Ge n e ra l C o u n se l , E x e l o n N u cl e a r Co rresp ond enc e C ontro l De sk, AmerGen J. M atthe w s, E squire , M organ, Lew is & B ockiu s L LP M ayor of Lacey T ow nship J. L ip oti , P h.D., A ssi stan t D ire ctor of Rad ia tio n P rograms, S tate of New Je rsey K. Tosch - C hi ef, Bure au of Nuc le ar E ngin eeri ng, NJ D ept. of Env iro nmen tal P rotec tio n R. S h a d i s , N e w E n g l a n d C o a l i t i o n S t a ff N. C o h e n , C o o r d i n a t o r - U n p l u g S a l e m C a mp a i gn W. C osta nz o, Tech ni cal A dv is or - Jers ey S hore N ucl ear W atch E. Gbur, C hai rw oman - Jers ey S hore N ucl ear W atch E. Zob ia n, C oord in ator - Je rsey S hore A nti N ucl ear Al li anc e In st i tu te o f N u cl e a r P o w e r Op e ra ti o n s (I N P O)
C. Cra ne 2
Ba sed on y our performance i n th is as ses sment peri od, the NR C has de termin ed that the subst antive cross-cu tt ing issue in the hum an perf orm ance aspec t of proced ure adhe renc e w ill b e c l o se d , b e ca u se Oy st e r C re e k h a s d e mo n st ra te d c o n si st e n t p e rfor ma n ce n e ce ss a ry t o su pp or t re m ova l of th is cr os s-cu t t ing iss ue. W e m on it or ed th e ef f ec t iven es s o f your co r r ec t ive acti on pl an throu gh the no rmal ba sel in e i nsp ecti on program, b y the co mpl eti on of a P robl em Iden tifica tio n a nd Re sol uti on semi-ann ual tren d re v ie w do cumen ted in IR 05 000 219/200 700 3, and thro ugh th e 9 500 1 s upp le mental i nsp ecti on di scu sse d a bov e. In a ddi tio n, a t the an nua l ass ess ment meeti ng on M ay 23 , 20 07, y ou di scu sse d y our root cau se ev al uati on of thi s h uman performance cro ss cutti ng i ssu e, y our corre cti v e a cti ons taken, and ho w the eff ecti v ene ss of thes e a cti ons w il l ens ure con si sten t pe rf ormanc e i n th e a rea of proce dura l adh eren ce in the f uture. W e h av e n oted tha t y ou hav e c ompl eted man y of y our pl ann ed corre cti v e a cti ons an d that no procedur al adherenc e relate d f inding s occur red dur ing the last two quar ter s of this a ss e ss me n t p e ri o d. Th e re fore , y o u h a v e d e mo n st ra te d c o n si st e n t p e rfor ma n ce t o s u p p o rt re mo v a l o f th i s cr o ss-c u tt i n g i ss u e. The e ncl ose d i nsp ecti on pl an deta il s th e i nsp ecti ons , l ess tho se rel ated to phy si cal pro tecti on sch edu le d th rough De cembe r 31 , 20 08. The in spe cti on pl an is pro v id ed to a ll ow for the reso lu tio n o f an y sc hed ul in g confli cts and pe rson nel av ai la bi li ty i ssu es w el l in ad v anc e o f in spe ctor arri v al on si te. R outi ne resi den t i nsp ecti ons are no t l is ted due to thei r on goin g and co nt inu ou s n at ur e. T he ins pe ct ion s in th e la st nin e m on t hs of th e in sp ec t ion pla n ar e t en t at ive a n d ma y b e r e v i se d a t th e e n d-o f-cy cl e r e v i e w. In a cco rdan ce w ith 10 C FR 2.3 90 of the NR C's "R ul es and P racti ces ," a cop y of thi s l etter and its enclosur e w ill be made avail able electr onically f or public inspect ion in the NRC Public Docum ent Room or f rom the Publicly Av ailable Recor ds (PARS) comp onent of NRC's doc umen t sy stem (A DA M S). A DA M S is ac ces si bl e from the N RC W ebs ite ath tt p://w w w.n rc.go v/r e a d i n g-rm/a d a ms.h tml (The P u b l i c E l e ct ro n i c R e a d i n g R o o m). The N RC i s c urren tly ev al uati ng the sc ope an d frequenc y of al l the bas el in e i nsp ecti on p r o c e d u r e s. I f t h e r e s u l t s o f t h e e v a l u a t i o n , o r a n y o t h e r c i r c u ms t a n c e s , c a u s e u s t o c h a n ge the in spe cti on pl an, w e w il l con tact y ou to d is cus s th e c han ge as soo n a s p oss ib le. P le ase cont act Dr. Ronald Bellamy at 610-337-5200 w ith any q uest ions y ou may hav e reg arding this l e tt e r o r th e i n sp e ct i o n p l a n.
Sin ce r ely,/R A/
Da v id C. Le w , D ire ctor D i v i si o n o f R e a ct o r P ro je ct s Do cket No s. 50-2 19 Li cen se No s. DP R-1 6 En cl osu re:  Oy ster Cre ek Nu cl ear Genera tin g Stati on Insp ecti on/ Acti v ity P la n Dist ribu tion: see n ex t p age SU NS I R ev iew Com ple te: __A A R_____ (R ev iewer's Ini tia ls)DO CU M EN T N AM E: S:\R O P 8 M id C y cle R ev iew\Let ter s fo r M id C y cle\B ran ch 6 M id-cy cle l ett ers\O C 2007 M id-C y cle L ett er.w pd Af ter declaring this docum ent "An Of f icial Ag e n cy R e co r d" i t will b e r e le a se d t o t h e P u b li c. T o receive a copy of t hi s docum ent, in di c a t e i n t he b ox:  " C" = C op y w itho ut atta chm en t/en closur e " E" = C op y w ith atta chm en t/en closur e  " N" = N o copy OFFICE RI/DRP RI/DRP RI/DRP NA M E AR osebr ook RB ellamy


D Lew DA T E 8/21/07 8/26/07 8/31/07O FFI C I A L REC O R D CO PY Lette r to Ch ris toph er M. C rane from Ron al d R. B el la my da ted Au gust 31 , 20 07 D i s tri b u ti o n w/e n c l: V IA E-M AIL S. Co l l i n s , RA M. Da p a s , DRA D. L e w , DRP J. Cl i f f o r d , DRP R. B e l l a m y , DRP S. B a r b e r , DRP A. Ro s e b r o o k, DRP M. Fer das, DR P, Sr R esi dent I nspect or R. T r eadway , D R P, R esi dent I nspect or J. D e V r i e s , D R P , R e s i d e n t OA R. L a u f e r , R I OE D O E. Mi l l e r , P M,  N RR G. W u n d e r , P M, NRRD R S D i r ect or and D eput y D i r ect or D R S Br anch C hi ef s (6)R O Pr epor t s@nr c.govR i dsN r r D i r sl pab@nr c.govJW T 1@nr c.govR egi on I D ocket R oom (wi t h con cur r ences)
==SUBJECT:==
Oyster Creek Inspection / Activity Plan 07/01/2007
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 1 of 2 08/27/2007 13:53:28 Report 22 1 71121-OCC RAD SAFETY Baseline Inspections 07/16/2007 07/20/2007 1     7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 07/16/2007 07/20/2007 1     7112102 IP ALARA Planning and Controls Baseline Inspections 07/16/2007 07/20/2007 1     7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 2 7111107-HEAT SINK INSP Baseline Inspections 08/13/2007 08/17/2007 1    7111107B IP Heat Sink Performance 4 7111401-EP EXERCISE & PI VERIFICATION Baseline Inspections 09/17/2007 09/21/2007 1     7111401 IP Exercise Evaluation Baseline Inspections 09/17/2007 09/21/2007 1     71151-EP01 IP Drill/Exercise Performance Baseline Inspections 09/17/2007 09/21/2007 1     71151-EP02 IP ERO Drill Participation Baseline Inspections 09/17/2007 09/21/2007 1     71151-EP03 IP Alert & Notification System 1 71121-OCC RAD SAFETY Baseline Inspections 11/19/2007 11/23/2007 1     7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 11/19/2007 11/23/2007 1     7112102 IP ALARA Planning and Controls Baseline Inspections 11/19/2007 11/23/2007 1     7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 11/19/2007 11/23/2007 1     71151 IP Performance Indicator Verification 4 4/14EXM-INITIAL OPERATOR LICENSING EXAMS Not Applicable 03/23/2008 04/04/2008 1     U01688 FY08 - OYSTER CREEK INITIAL OPERATOR EXAM Not Applicable 04/13/2008 04/23/2008 1    U01688 FY08 - OYSTER CREEK INITIAL OPERATOR EXAM 5 MODS-MODS AND 50.59 Baseline Inspections 01/14/2008 01/18/2008 1     7111102 IP Evaluation of Changes, Tests, or Experiments Baseline Inspections 01/14/2008 01/18/2008 1     7111117B IP Permanent Plant Modifications 1 71111.12-MAINTENANCE RULE Baseline Inspections 02/11/2008 02/15/2008 1    7111112B IP Maintenance Effectiveness 1 71121-OCC RAD SAFETY Baseline Inspections 03/24/2008 03/28/2008 1     7112101 IP Access Control to Radiologically Significant Areas Baseline Inspections 03/24/2008 03/28/2008 1     7112102 IP ALARA Planning and Controls Baseline Inspections 03/24/2008 03/28/2008 1     7112103 IP Radiation Monitoring Instrumentation and Protective Equipment 4 71152B-PI&R Baseline Inspections 04/28/2008 05/02/2008 1     71152B IP Identification and Resolution of Problems Baseline Inspections 05/19/2008 05/23/2008 1    71152B IP Identification and Resolution of Problems 3 TRI FIRE-TRIENNIAL FIRE PROTECTION INSPECTION Baseline Inspections 06/09/2008 06/13/2008 1     7111105T IP Fire Protection [Triennial]
OYSTER CREEK NUCLEAR GENERATING STATION
Baseline Inspections 06/23/2008 06/27/2008 1    7111105T IP Fire Protection [Triennial]
 
This report does not include INPO and OUTAGE activities.
==Dear Mr. Crane:==
 
On August 8, 2007, the NRC staff completed its performance review of Oyster Creek Nuclear Generating Station (Oyster Creek) for the first half of the calendar year 2007 assessment cycle.
Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. 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.
Plant performance for the most recent quarter for 2007 at Oyster Creek was within the Regulatory Response column of the NRCs Action Matrix based on one inspection finding being classified as having low to moderate safety significance (White) in the Emergency Planning (EP)
Cornerstone and all PIs indicating performance at a level requiring no additional NRC oversight (Green). The White finding, documented in a letter dated January 9, 2006, involved Oyster Creek staff not recognizing that plant parameters met emergency action level (EAL) thresholds during an event in August 2005.
Oyster Creek has performed an evaluation to identify causes and implemented corrective actions to address the EP White finding. The NRC has completed a supplemental inspection, in accordance with Inspection Procedure 95001, to review the actions to address the White EP finding and conducted a Regulatory Response meeting on June 7, 2007. This is documented in Inspection Report (IR) 05000219/2007007, dated July 16, 2007. As a result of our review, this finding is now closed and will no longer be considered for plant assessment purposes effective July 1, 2007. Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.
In our Annual Assessment Letter dated March 2, 2007, we advised you of the continuation of the substantive cross-cutting issue in the human performance cross-cutting aspect of procedural adherence. We indicated that we would monitor Oyster Creek's progress in this area through the normal baseline inspection program, by the completion of a Problem Identification and Resolution semi-annual trend review during the second quarter of 2007 in accordance with IP 71152, and through an IP 95001 supplemental inspection to address the white EP finding. We indicated that effective corrective actions that resulted in consistent performance in the area of procedural adherence would support removal of this cross cutting issue.
 
C. Crane                                        2 Based on your performance in this assessment period, the NRC has determined that the substantive cross-cutting issue in the human performance aspect of procedure adherence will be closed, because Oyster Creek has demonstrated consistent performance necessary to support removal of this cross-cutting issue. We monitored the effectiveness of your corrective action plan through the normal baseline inspection program, by the completion of a Problem Identification and Resolution semi-annual trend review documented in IR 05000219/2007003, and through the 95001 supplemental inspection discussed above. In addition, at the annual assessment meeting on May 23, 2007, you discussed your root cause evaluation of this human performance cross cutting issue, your corrective actions taken, and how the effectiveness of these actions will ensure consistent performance in the area of procedural adherence in the future. We have noted that you have completed many of your planned corrective actions and that no procedural adherence related findings occurred during the last two quarters of this assessment period.
Therefore, you have demonstrated consistent performance to support removal of this cross-cutting issue.
The enclosed inspection plan details the inspections, less those related to physical protection scheduled through December 31, 2008. 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 end-of-cycle review.
In accordance with 10 CFR 2.390 of the NRCs Rules and Practices, 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 NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room).
The NRC is currently evaluating the scope and frequency of all the baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Dr. Ronald Bellamy at 610-337-5200 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
                                              /RA/
David C. Lew, Director Division of Reactor Projects Docket Nos. 50-219 License Nos. DPR-16
 
==Enclosure:==
Oyster Creek Nuclear Generating Station Inspection/ Activity Plan
 
C. Crane                                          3 cc w/encl:
Chief Operating Officer, AmerGen Site Vice President, Oyster Creek Nuclear Generating Station, AmerGen Plant Manager, Oyster Creek Generating Station, AmerGen Regulatory Assurance Manager Oyster Creek, AmerGen Senior Vice President - Nuclear Services, AmerGen Vice President - Mid-Atlantic Operations, AmerGen Vice President - Operations Support, AmerGen Vice President - Licensing and Regulatory Affairs, AmerGen Director Licensing, AmerGen Manager Licensing - Oyster Creek, AmerGen Vice President, General Counsel and Secretary, AmerGen T. ONeill, Associate General Counsel, Exelon Generation Company J. Fewell, Assistant General Counsel, Exelon Nuclear Correspondence Control Desk, AmerGen J. Matthews, Esquire, Morgan, Lewis & Bockius LLP Mayor of Lacey Township J. Lipoti, Ph.D., Assistant Director of Radiation Programs, State of New Jersey K. Tosch - Chief, Bureau of Nuclear Engineering, NJ Dept. of Environmental Protection R. Shadis, New England Coalition Staff N. Cohen, Coordinator - Unplug Salem Campaign W. Costanzo, Technical Advisor - Jersey Shore Nuclear Watch E. Gbur, Chairwoman - Jersey Shore Nuclear Watch E. Zobian, Coordinator - Jersey Shore Anti Nuclear Alliance Institute of Nuclear Power Operations (INPO)
 
C. Crane                                                      2 Based on your performance in this assessment period, the NRC has determined that the substantive cross-cutting issue in the human performance aspect of procedure adherence will be closed, because Oyster Creek has demonstrated consistent performance necessary to support removal of this cross-cutting issue. We monitored the effectiveness of your corrective action plan through the normal baseline inspection program, by the completion of a Problem Identification and Resolution semi-annual trend review documented in IR 05000219/2007003, and through the 95001 supplemental inspection discussed above. In addition, at the annual assessment meeting on May 23, 2007, you discussed your root cause evaluation of this human performance cross cutting issue, your corrective actions taken, and how the effectiveness of these actions will ensure consistent performance in the area of procedural adherence in the future. We have noted that you have completed many of your planned corrective actions and that no procedural adherence related findings occurred during the last two quarters of this assessment period. Therefore, you have demonstrated consistent performance to support removal of this cross-cutting issue.
The enclosed inspection plan details the inspections, less those related to physical protection scheduled through December 31, 2008. 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 end-of-cycle review.
In accordance with 10 CFR 2.390 of the NRCs Rules and Practices, 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 NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room).
The NRC is currently evaluating the scope and frequency of all the baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Dr. Ronald Bellamy at 610-337-5200 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
                                                                  /RA/
David C. Lew, Director Division of Reactor Projects Docket Nos. 50-219 License Nos. DPR-16
 
==Enclosure:==
Oyster Creek Nuclear Generating Station Inspection/ Activity Plan Distribution:
see next page SUNSI Review Complete: __AAR_____ (Reviewers Initials)
DOCUMENT NAME: S:\ROP 8 Mid Cycle Review\Letters for Mid Cycle\Branch 6 Mid-cycle letters\OC 2007 Mid-Cycle Letter.wpd After declaring this document An Official Agency Record it will be released to the Public. 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            RI/DRP                  RI/DRP                    RI/DRP NAME              ARosebrook              RBellamy                  DLew DATE              8/21/07                 8/26/07                   8/31/07 OFFICIAL RECORD COPY
 
Letter to Christopher M. Crane from Ronald R. Bellamy dated August 31, 2007 Distribution w/encl: VIA E-M AIL S. Collins, RA                               R. Laufer, RI OEDO M. Dapas, DRA                                 E. Miller, PM, NRR D. Lew, DRP                                   G. W under, PM, NRR J. Clifford, DRP                             DRS Director and Deputy Director R. Bellam y, DRP                             DRS Branch Chiefs (6)
S. Barber, DRP                               ROPreports@ nrc.gov A. Rosebrook, DRP                             RidsNrrDirslpab@nrc.gov M. Ferdas, DRP, Sr Resident Inspector        JW T1@ nrc.gov R. Treadway, DRP, Resident Inspector          Region I Docket Room (with concurrences)
J. DeVries, DRP, Resident OA
 
Page 1 of 2                                                                                  Oyster Creek 08/27/2007    13:53:28                                                                Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit                                                                                                          No. of Staff   Planned Dates          Inspection Number      Inspection Activity                                                    Title                        on Site       Start    End            Type 71121         - OCC RAD SAFETY                                                                             1 1             IP 7112101               Access Control to Radiologically Significant Areas                                   07/16/2007 07/20/2007 Baseline Inspections 1             IP 7112102               ALARA Planning and Controls                                                           07/16/2007 07/20/2007 Baseline Inspections 1             IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                         07/16/2007 07/20/2007 Baseline Inspections 7111107       - HEAT SINK INSP                                                                             2 1              IP 7111107B              Heat Sink Performance                                                                08/13/2007 08/17/2007 Baseline Inspections 7111401       - EP EXERCISE & PI VERIFICATION                                                             4 1             IP 7111401               Exercise Evaluation                                                                   09/17/2007 09/21/2007 Baseline Inspections 1             IP 71151-EP01           Drill/Exercise Performance                                                           09/17/2007 09/21/2007 Baseline Inspections 1             IP 71151-EP02           ERO Drill Participation                                                               09/17/2007 09/21/2007 Baseline Inspections 1             IP 71151-EP03           Alert & Notification System                                                           09/17/2007 09/21/2007 Baseline Inspections 71121          - OCC RAD SAFETY                                                                            1 1             IP 7112101               Access Control to Radiologically Significant Areas                                   11/19/2007 11/23/2007 Baseline Inspections 1             IP 7112102               ALARA Planning and Controls                                                           11/19/2007 11/23/2007 Baseline Inspections 1             IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                         11/19/2007 11/23/2007 Baseline Inspections 1             IP 71151                 Performance Indicator Verification                                                   11/19/2007 11/23/2007 Baseline Inspections 4/14EXM       - INITIAL OPERATOR LICENSING EXAMS                                                           4 1                U01688                FY08 - OYSTER CREEK INITIAL OPERATOR EXAM                                            03/23/2008 04/04/2008 Not Applicable 1                 U01688               FY08 - OYSTER CREEK INITIAL OPERATOR EXAM                                             04/13/2008 04/23/2008 Not Applicable MODS           - MODS AND 50.59                                                                             5 1             IP 7111102               Evaluation of Changes, Tests, or Experiments                                         01/14/2008 01/18/2008 Baseline Inspections 1             IP 7111117B             Permanent Plant Modifications                                                         01/14/2008 01/18/2008 Baseline Inspections 71111.12       - MAINTENANCE RULE                                                                           1 1              IP 7111112B              Maintenance Effectiveness                                                            02/11/2008 02/15/2008 Baseline Inspections 71121         - OCC RAD SAFETY                                                                             1 1             IP 7112101               Access Control to Radiologically Significant Areas                                   03/24/2008 03/28/2008 Baseline Inspections 1             IP 7112102               ALARA Planning and Controls                                                           03/24/2008 03/28/2008 Baseline Inspections 1             IP 7112103               Radiation Monitoring Instrumentation and Protective Equipment                         03/24/2008 03/28/2008 Baseline Inspections 71152B         - PI&R                                                                                       4 1              IP 71152B                Identification and Resolution of Problems                                            04/28/2008 05/02/2008 Baseline Inspections 1             IP 71152B               Identification and Resolution of Problems                                             05/19/2008 05/23/2008 Baseline Inspections TRI FIRE       - TRIENNIAL FIRE PROTECTION INSPECTION                                                       3 1              IP 7111105T              Fire Protection [Triennial]                                                          06/09/2008 06/13/2008 Baseline Inspections 1             IP 7111105T             Fire Protection [Triennial]                                                           06/23/2008 06/27/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
This report shows only on-site and announced inspection procedures.
Oyster Creek Inspection / Activity Plan 07/01/2007
 
-12/31/2008 Inspection Type Inspection Activity Planned Dates Start          End No. of Staff on Site Title Unit Number Page 2 of 2 08/27/2007 13:53:28 Report 22 1 7112201-PUB RAD SAFETY - RETS Baseline Inspections 06/09/2008 06/13/2008 1     7112201 IP Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 1 EP-EP PROGRAM INSPECTION Baseline Inspections 10/06/2008 10/10/2008 1     7111402 IP Alert and Notification System Testing Baseline Inspections 10/06/2008 10/10/2008 1     7111403 IP Emergency Response Organization Augmentation Testing Baseline Inspections 10/06/2008 10/10/2008 1     7111404 IP Emergency Action Level and Emergency Plan Changes Baseline Inspections 10/06/2008 10/10/2008 1     7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 10/06/2008 10/10/2008 1     71151-EP01 IP Drill/Exercise Performance Baseline Inspections 10/06/2008 10/10/2008 1     71151-EP02 IP ERO Drill Participation Baseline Inspections 10/06/2008 10/10/2008 1     71151-EP03 IP Alert & Notification System 1 7111108G-INSERVICE INSPECTION Baseline Inspections 10/20/2008 10/24/2008 1     7111108G IP Inservice Inspection Activities - BWR This report does not include INPO and OUTAGE activities.
Page 2 of 2                                                                                Oyster Creek 08/27/2007    13:53:28                                                              Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit                                                                                                          No. of Staff   Planned Dates        Inspection Number      Inspection Activity                                                  Title                          on Site       Start    End            Type 7112201       - PUB RAD SAFETY - RETS                                                                     1 1             IP 7112201               Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems             06/09/2008 06/13/2008 Baseline Inspections EP            - EP PROGRAM INSPECTION                                                                      1 1              IP 7111402               Alert and Notification System Testing                                                 10/06/2008 10/10/2008 Baseline Inspections 1             IP 7111403               Emergency Response Organization Augmentation Testing                                 10/06/2008 10/10/2008 Baseline Inspections 1             IP 7111404               Emergency Action Level and Emergency Plan Changes                                     10/06/2008 10/10/2008 Baseline Inspections 1             IP 7111405               Correction of Emergency Preparedness Weaknesses and Deficiencies                     10/06/2008 10/10/2008 Baseline Inspections 1             IP 71151-EP01           Drill/Exercise Performance                                                           10/06/2008 10/10/2008 Baseline Inspections 1             IP 71151-EP02           ERO Drill Participation                                                               10/06/2008 10/10/2008 Baseline Inspections 1             IP 71151-EP03           Alert & Notification System                                                           10/06/2008 10/10/2008 Baseline Inspections 7111108G      - INSERVICE INSPECTION                                                                      1 1              IP 7111108G             Inservice Inspection Activities - BWR                                                 10/20/2008 10/24/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.}}
This report shows only on-site and announced inspection procedures.}}

Revision as of 03:00, 23 November 2019

08/31/2007 Oyster Creek Mid-Cycle Performance Review and Inspection Plan
ML072430939
Person / Time
Site: Oyster Creek
Issue date: 08/31/2007
From: David Lew
Division Reactor Projects I
To: Crane C
AmerGen Energy Co
Bellamy R Rgn-I/DRP/Br6/610-337-5200
References
Download: ML072430939 (7)


Text

UNITED STATES NUCLEAR REGULATORY COM M ISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2007 Mr. Christopher M. Crane President and CEO AmerGen Energy Company, LLC 200 Exelon Way, KSA 3-E Kennett Square, PA 19348

SUBJECT:

MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -

OYSTER CREEK NUCLEAR GENERATING STATION

Dear Mr. Crane:

On August 8, 2007, the NRC staff completed its performance review of Oyster Creek Nuclear Generating Station (Oyster Creek) for the first half of the calendar year 2007 assessment cycle.

Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. 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.

Plant performance for the most recent quarter for 2007 at Oyster Creek was within the Regulatory Response column of the NRCs Action Matrix based on one inspection finding being classified as having low to moderate safety significance (White) in the Emergency Planning (EP)

Cornerstone and all PIs indicating performance at a level requiring no additional NRC oversight (Green). The White finding, documented in a letter dated January 9, 2006, involved Oyster Creek staff not recognizing that plant parameters met emergency action level (EAL) thresholds during an event in August 2005.

Oyster Creek has performed an evaluation to identify causes and implemented corrective actions to address the EP White finding. The NRC has completed a supplemental inspection, in accordance with Inspection Procedure 95001, to review the actions to address the White EP finding and conducted a Regulatory Response meeting on June 7, 2007. This is documented in Inspection Report (IR) 05000219/2007007, dated July 16, 2007. As a result of our review, this finding is now closed and will no longer be considered for plant assessment purposes effective July 1, 2007. Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility.

In our Annual Assessment Letter dated March 2, 2007, we advised you of the continuation of the substantive cross-cutting issue in the human performance cross-cutting aspect of procedural adherence. We indicated that we would monitor Oyster Creek's progress in this area through the normal baseline inspection program, by the completion of a Problem Identification and Resolution semi-annual trend review during the second quarter of 2007 in accordance with IP 71152, and through an IP 95001 supplemental inspection to address the white EP finding. We indicated that effective corrective actions that resulted in consistent performance in the area of procedural adherence would support removal of this cross cutting issue.

C. Crane 2 Based on your performance in this assessment period, the NRC has determined that the substantive cross-cutting issue in the human performance aspect of procedure adherence will be closed, because Oyster Creek has demonstrated consistent performance necessary to support removal of this cross-cutting issue. We monitored the effectiveness of your corrective action plan through the normal baseline inspection program, by the completion of a Problem Identification and Resolution semi-annual trend review documented in IR 05000219/2007003, and through the 95001 supplemental inspection discussed above. In addition, at the annual assessment meeting on May 23, 2007, you discussed your root cause evaluation of this human performance cross cutting issue, your corrective actions taken, and how the effectiveness of these actions will ensure consistent performance in the area of procedural adherence in the future. We have noted that you have completed many of your planned corrective actions and that no procedural adherence related findings occurred during the last two quarters of this assessment period.

Therefore, you have demonstrated consistent performance to support removal of this cross-cutting issue.

The enclosed inspection plan details the inspections, less those related to physical protection scheduled through December 31, 2008. 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 end-of-cycle review.

In accordance with 10 CFR 2.390 of the NRCs Rules and Practices, 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 NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room).

The NRC is currently evaluating the scope and frequency of all the baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Dr. Ronald Bellamy at 610-337-5200 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

David C. Lew, Director Division of Reactor Projects Docket Nos. 50-219 License Nos. DPR-16

Enclosure:

Oyster Creek Nuclear Generating Station Inspection/ Activity Plan

C. Crane 3 cc w/encl:

Chief Operating Officer, AmerGen Site Vice President, Oyster Creek Nuclear Generating Station, AmerGen Plant Manager, Oyster Creek Generating Station, AmerGen Regulatory Assurance Manager Oyster Creek, AmerGen Senior Vice President - Nuclear Services, AmerGen Vice President - Mid-Atlantic Operations, AmerGen Vice President - Operations Support, AmerGen Vice President - Licensing and Regulatory Affairs, AmerGen Director Licensing, AmerGen Manager Licensing - Oyster Creek, AmerGen Vice President, General Counsel and Secretary, AmerGen T. ONeill, Associate General Counsel, Exelon Generation Company J. Fewell, Assistant General Counsel, Exelon Nuclear Correspondence Control Desk, AmerGen J. Matthews, Esquire, Morgan, Lewis & Bockius LLP Mayor of Lacey Township J. Lipoti, Ph.D., Assistant Director of Radiation Programs, State of New Jersey K. Tosch - Chief, Bureau of Nuclear Engineering, NJ Dept. of Environmental Protection R. Shadis, New England Coalition Staff N. Cohen, Coordinator - Unplug Salem Campaign W. Costanzo, Technical Advisor - Jersey Shore Nuclear Watch E. Gbur, Chairwoman - Jersey Shore Nuclear Watch E. Zobian, Coordinator - Jersey Shore Anti Nuclear Alliance Institute of Nuclear Power Operations (INPO)

C. Crane 2 Based on your performance in this assessment period, the NRC has determined that the substantive cross-cutting issue in the human performance aspect of procedure adherence will be closed, because Oyster Creek has demonstrated consistent performance necessary to support removal of this cross-cutting issue. We monitored the effectiveness of your corrective action plan through the normal baseline inspection program, by the completion of a Problem Identification and Resolution semi-annual trend review documented in IR 05000219/2007003, and through the 95001 supplemental inspection discussed above. In addition, at the annual assessment meeting on May 23, 2007, you discussed your root cause evaluation of this human performance cross cutting issue, your corrective actions taken, and how the effectiveness of these actions will ensure consistent performance in the area of procedural adherence in the future. We have noted that you have completed many of your planned corrective actions and that no procedural adherence related findings occurred during the last two quarters of this assessment period. Therefore, you have demonstrated consistent performance to support removal of this cross-cutting issue.

The enclosed inspection plan details the inspections, less those related to physical protection scheduled through December 31, 2008. 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 end-of-cycle review.

In accordance with 10 CFR 2.390 of the NRCs Rules and Practices, 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 NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room).

The NRC is currently evaluating the scope and frequency of all the baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Dr. Ronald Bellamy at 610-337-5200 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

David C. Lew, Director Division of Reactor Projects Docket Nos. 50-219 License Nos. DPR-16

Enclosure:

Oyster Creek Nuclear Generating Station Inspection/ Activity Plan Distribution:

see next page SUNSI Review Complete: __AAR_____ (Reviewers Initials)

DOCUMENT NAME: S:\ROP 8 Mid Cycle Review\Letters for Mid Cycle\Branch 6 Mid-cycle letters\OC 2007 Mid-Cycle Letter.wpd After declaring this document An Official Agency Record it will be released to the Public. 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 RI/DRP RI/DRP RI/DRP NAME ARosebrook RBellamy DLew DATE 8/21/07 8/26/07 8/31/07 OFFICIAL RECORD COPY

Letter to Christopher M. Crane from Ronald R. Bellamy dated August 31, 2007 Distribution w/encl: VIA E-M AIL S. Collins, RA R. Laufer, RI OEDO M. Dapas, DRA E. Miller, PM, NRR D. Lew, DRP G. W under, PM, NRR J. Clifford, DRP DRS Director and Deputy Director R. Bellam y, DRP DRS Branch Chiefs (6)

S. Barber, DRP ROPreports@ nrc.gov A. Rosebrook, DRP RidsNrrDirslpab@nrc.gov M. Ferdas, DRP, Sr Resident Inspector JW T1@ nrc.gov R. Treadway, DRP, Resident Inspector Region I Docket Room (with concurrences)

J. DeVries, DRP, Resident OA

Page 1 of 2 Oyster Creek 08/27/2007 13:53:28 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 07/16/2007 07/20/2007 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 07/16/2007 07/20/2007 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 07/16/2007 07/20/2007 Baseline Inspections 7111107 - HEAT SINK INSP 2 1 IP 7111107B Heat Sink Performance 08/13/2007 08/17/2007 Baseline Inspections 7111401 - EP EXERCISE & PI VERIFICATION 4 1 IP 7111401 Exercise Evaluation 09/17/2007 09/21/2007 Baseline Inspections 1 IP 71151-EP01 Drill/Exercise Performance 09/17/2007 09/21/2007 Baseline Inspections 1 IP 71151-EP02 ERO Drill Participation 09/17/2007 09/21/2007 Baseline Inspections 1 IP 71151-EP03 Alert & Notification System 09/17/2007 09/21/2007 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 11/19/2007 11/23/2007 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 11/19/2007 11/23/2007 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 11/19/2007 11/23/2007 Baseline Inspections 1 IP 71151 Performance Indicator Verification 11/19/2007 11/23/2007 Baseline Inspections 4/14EXM - INITIAL OPERATOR LICENSING EXAMS 4 1 U01688 FY08 - OYSTER CREEK INITIAL OPERATOR EXAM 03/23/2008 04/04/2008 Not Applicable 1 U01688 FY08 - OYSTER CREEK INITIAL OPERATOR EXAM 04/13/2008 04/23/2008 Not Applicable MODS - MODS AND 50.59 5 1 IP 7111102 Evaluation of Changes, Tests, or Experiments 01/14/2008 01/18/2008 Baseline Inspections 1 IP 7111117B Permanent Plant Modifications 01/14/2008 01/18/2008 Baseline Inspections 71111.12 - MAINTENANCE RULE 1 1 IP 7111112B Maintenance Effectiveness 02/11/2008 02/15/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 03/24/2008 03/28/2008 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 03/24/2008 03/28/2008 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 03/24/2008 03/28/2008 Baseline Inspections 71152B - PI&R 4 1 IP 71152B Identification and Resolution of Problems 04/28/2008 05/02/2008 Baseline Inspections 1 IP 71152B Identification and Resolution of Problems 05/19/2008 05/23/2008 Baseline Inspections TRI FIRE - TRIENNIAL FIRE PROTECTION INSPECTION 3 1 IP 7111105T Fire Protection [Triennial] 06/09/2008 06/13/2008 Baseline Inspections 1 IP 7111105T Fire Protection [Triennial] 06/23/2008 06/27/2008 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 Oyster Creek 08/27/2007 13:53:28 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7112201 - PUB RAD SAFETY - RETS 1 1 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/09/2008 06/13/2008 Baseline Inspections EP - EP PROGRAM INSPECTION 1 1 IP 7111402 Alert and Notification System Testing 10/06/2008 10/10/2008 Baseline Inspections 1 IP 7111403 Emergency Response Organization Augmentation Testing 10/06/2008 10/10/2008 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 10/06/2008 10/10/2008 Baseline Inspections 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 10/06/2008 10/10/2008 Baseline Inspections 1 IP 71151-EP01 Drill/Exercise Performance 10/06/2008 10/10/2008 Baseline Inspections 1 IP 71151-EP02 ERO Drill Participation 10/06/2008 10/10/2008 Baseline Inspections 1 IP 71151-EP03 Alert & Notification System 10/06/2008 10/10/2008 Baseline Inspections 7111108G - INSERVICE INSPECTION 1 1 IP 7111108G Inservice Inspection Activities - BWR 10/20/2008 10/24/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

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