IR 05000277/2017006
| 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: |
| References | |
| IR 2017006, IR 2017402, IR 2017501 | |
| Download: ML18047A006 (7) | |
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[Type here]
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406-2713 2018 Mr. Bryan Senior Vice President, Exelon Generation, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfiel d Road Warrenville, I L 60555 SUBJEC T: ANNUAL ASSESSMENT LETTER FOR PEAC H BOTTOM ATOMIC POWER STATION UNITS 2 AND 3 - (REPORT 05000 277/ 20170 06 AND 05000278/2017 006 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 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 PBAPS Units 2 and 3 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 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 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 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.
Inspection/Activit y Plan
ML18047A006 SUNSI ReviewNon-SensitiveSensitivePublicly AvailableNon-PubliclyAvailableOFFICE RI/DRP RI/DRP NAME SBarber JKrafty DATE 2/28/18 /218 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
000729 Radiation Monitoring Instrumentation
TRIENNIAL FIRE PROTECTION
2, 3 04/02/2018
04/06/2018
000696 Fire Protection (Triennial)
2, 3 04/16/2018
04/20/2018
000696 Fire Protection (Triennial)
EP EXERCISE INSPECTION
2, 3 04/16/2018
04/20/2018
000716 Exercise Evaluation
RAD HAZARD & ALARA Mods 01, 02
2, 3 04/23/2018
04/27/2018
000725 Radiological Hazard Assessment and Exposure Controls
2, 3 04/23/2018
04/27/2018
000726 Occupational ALARA Planning and Controls
ISFSI LOADING CAMPAIGN INSPECTION
2, 3 05/14/2018
05/18/2018
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
000728 Occupational Dose Assessment
ACCESS CONTROL, EQUIP PERF, TRAINING
2, 3 08/06/2018
08/10/2018
000734 Access Control
2, 3 08/06/2018
08/10/2018
000736 Equipment Performance, Testing, and Maintenance
2, 3 08/06/2018
08/10/2018
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
000731 Radiological Environmental Monitoring Program
Unit 2 ISI
2 10/22/2018
10/26/2018
000701 Inservice Inspection Activities - BWR
2/8/2018 5:03:26 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
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
000725 Radiological Hazard Assessment and Exposure Controls
2, 3 10/29/2018
11/02/2018
000726 Occupational ALARA Planning and Controls
2, 3 10/29/2018
11/02/2018
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
000725 Radiological Hazard Assessment and Exposure Controls
2, 3 12/10/2018
12/14/2018
000726 Occupational ALARA Planning and Controls
2, 3 12/10/2018
12/14/2018
000727 In-Plant Airborne Radioactivity Control and Mitigation
2, 3 12/10/2018
12/14/2018
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
000714 Design Bases Assurance Inspection (Programs)
2, 3 01/28/2019
02/01/2019
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
000717 Alert and Notification System Testing
2, 3 03/04/2019
03/08/2019
000718 Emergency Response Organization Staffing and Augmentation System
2, 3 03/04/2019
03/08/2019
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
000703 Licensed Operator Requalification Program and Licensed Operator Performance -
Annual 2, 3 03/11/2019
03/15/2019
000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial 2/8/2018 5:03:26 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
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
000741 Cyber Security
2, 3 04/01/2019
04/05/2019
000741 Cyber Security
ACCESS CONTROL, PROTECTIVE STRATEGY, TSR
2, 3 03/25/2019
03/29/2019
000734 Access Control
2, 3 03/25/2019
03/29/2019
000737 Protective Strategy Evaluation
2, 3 03/25/2019
03/29/2019
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
000730 Radioactive Gaseous and Liquid Effluent Treatment
Triennial Heat Sink
2, 3 05/13/2019
05/17/2019
000700 Heat Sink Performance -Triennial
RAD HAZARD & ALARA Mods 01, 02
2, 3 05/13/2019
05/17/2019
000725 Radiological Hazard Assessment and Exposure Controls
2, 3 05/13/2019
05/17/2019
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
000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and
Transportation
2 08/12/2019
08/16/2019
000742 Material Control and Accounting (MC&A)
INSERVICE INSPECTION - UNIT 3
3 10/28/2019
11/01/2019
000701 Inservice Inspection Activities - BWR
RAD HAZARD, ALARA, AIR ACT CNTRL Mods 01, 02, 03
2, 3 10/28/2019
11/01/2019
000725 Radiological Hazard Assessment and Exposure Controls
2, 3 10/28/2019
11/01/2019
000726 Occupational ALARA Planning and Controls
2/8/2018 5:03:26 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
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
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
000725 Radiological Hazard Assessment and Exposure Controls
2, 3 12/02/2019
12/06/2019
000726 Occupational ALARA Planning and Controls
2, 3 12/02/2019
12/06/2019
000727 In-Plant Airborne Radioactivity Control and Mitigation
2, 3 12/02/2019
12/06/2019
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
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