IR 05000220/2018005
| ML18221A250 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 08/28/2018 |
| From: | Christopher Cahill NRC Region 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear, Niagara Mohawk Power Corp |
| References | |
| IR 2018005 | |
| Download: ML18221A250 (5) | |
Text
August 28, 2018
SUBJECT:
NINE MILE POINT NUCLEAR STATION LLC, UNITS 1 AND 2 UPDATED INSPECTION PLAN: INSPECTION REPORT 05000220/2018005 AND 05000410/2018005
Dear Mr. Hanson:
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Nine Mile Point Nuclear Station LLC Units 1 and 2. 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.
In addition to normal baseline inspections, the NRC will be performing Inspection Procedure (IP) 71003, Post Approval Site Inspection For License Renewal, for Nine Mile Point Unit 1 and IP 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, at your facility.
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 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 me at 610-337-5108 with any questions you have regarding this letter.
Sincerely,
/RA/
Christopher G. Cahill, Acting Chief Reactor Projects Branch 1 Division of Reactor Projects
Docket Nos.
50-220 and 50-410 License Nos. DPR-63 and NPF-69
Enclosure:
Inspection Plan
cc: Distribution via ListServ
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available
OFFICE RI/DRP RI/DRP
NAME ARosebrook CCahill
DATE 8/8/18 8/8/18
Nine Mile Point 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EP PROGRAM INSPECTION
1, 2 07/16/2018 07/20/2018 IP 71114.02 000717 Alert and Notification System Testing 1, 2 07/16/2018 07/20/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 07/16/2018 07/20/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 07/16/2018 07/20/2018 IP 71151 001397 Performance Indicator Verification RADWASTE
1, 2 07/23/2018 07/27/2018 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation RAD INSTRUNMENTATION
1, 2 08/06/2018 08/10/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation TRIENNIAL FIRE PROTECTION
1 09/10/2018 09/14/2018 IP 71111.05T 000696 Fire Protection (Triennial)
09/10/2018 09/14/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
09/24/2018 09/28/2018 IP 71111.05T 000696 Fire Protection (Triennial)
09/24/2018 09/28/2018 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
RAD SAFETY INSPECTION
1, 2 10/15/2018 10/19/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/15/2018 10/19/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 10/15/2018 10/19/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/15/2018 10/19/2018 IP 71124.04 000728 Occupational Dose Assessment 1, 2 10/15/2018 10/19/2018 IP 71151 000746 Performance Indicator Verification ACCESS CONTROL, EQUIP PERF, TRAINING
1, 2 10/15/2018 10/19/2018 IP 71130.02 000734 Access Control 1, 2 10/15/2018 10/19/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 10/15/2018 10/19/2018 IP 71130.07 000739 Security Training 1, 2 10/15/2018 10/19/2018 IP 71151 001338 Performance Indicator Verification NMP1 REQUAL INSP W/ P/F RESULTS
1 10/29/2018 11/02/2018 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)
8/7/2018 3:11:31 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
Nine Mile Point 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count NMP1 REQUAL INSP W/ P/F RESULTS
1 10/29/2018 11/02/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
1 11/05/2018 11/09/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
12/03/2018 12/14/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
NMP UNIT 1 - LICENSE RENEWAL PHASE 4
1 02/25/2019 03/01/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal INSERVICE INSPECTION - UNIT 1
1 03/25/2019 03/29/2019 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
RAD SAFETY OUT
1, 2 04/01/2019 04/05/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/01/2019 04/05/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 04/01/2019 04/05/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/01/2019 04/05/2019 IP 71124.04 000729 Occupational Dose Assessment 50.59 PROCESS
1, 2 04/22/2019 04/26/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments RAD SAFETY 01,02,03,04
1, 2 05/20/2019 05/24/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 05/20/2019 05/24/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 05/20/2019 05/24/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 05/20/2019 05/24/2019 IP 71124.04 000729 Occupational Dose Assessment ACCESS CONTROL, PROTECTIVE STRATEGY, TSR
1, 2 05/20/2019 05/24/2019 IP 71130.02 000734 Access Control 1, 2 05/20/2019 05/24/2019 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 05/20/2019 05/24/2019 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 05/20/2019 05/24/2019 IP 71151 001338 Performance Indicator Verification 8/7/2018 3:11:31 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
Nine Mile Point 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count CYBER FULL IMP
1, 2 06/03/2019 06/07/2019 IP 71130.10P 000741 Cyber Security 1, 2 06/17/2019 06/21/2019 IP 71130.10P 000741 Cyber Security ISFSI Loading Campaign Inspection
1, 2 07/22/2019 07/26/2019 IP 60855 001001 Operation Of An ISFSI 1, 2 07/22/2019 07/26/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants RAD SAFETY 01,02,03,04
1, 2 07/22/2019 07/26/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 07/22/2019 07/26/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 07/22/2019 07/26/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 07/22/2019 07/26/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2 07/22/2019 07/26/2019 IP 71151 000746 Performance Indicator Verification NMP EP EXERCISE INSPECTION
1, 2 07/29/2019 08/02/2019 IP 71114.01 000716 Exercise Evaluation Heat Sink
1, 2 08/05/2019 08/09/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial PI&R BIENNIAL
1, 2 08/12/2019 08/16/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2 08/26/2019 08/30/2019 IP 71152B 000747 Problem Identification and Resolution RAD SAFETY REMP
1, 2 09/09/2019 09/13/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 09/09/2019 09/13/2019 IP 71151 000746 Performance Indicator Verification NMP2 REQUAL INSP W/ P/F RESULTS
2 10/21/2019 10/25/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)
10/21/2019 10/25/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
8/7/2018 3:11:31 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
Nine Mile Point 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EQ PROGRAM
1, 2 10/21/2019 10/25/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
1, 2 11/04/2019 11/08/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
NMP2 INITIAL OL EXAM
2 11/11/2019 12/06/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
12/09/2019 12/20/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
Rad Safety Refuel
1, 2 03/02/2020 03/06/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/02/2020 03/06/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 03/02/2020 03/06/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/02/2020 03/06/2020 IP 71124.04 000729 Occupational Dose Assessment ISI - UNIT 2
2 03/09/2020 03/13/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
Rad Safety RETS
1, 2 05/18/2020 05/22/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/18/2020 05/22/2020 IP 71151 000746 Performance Indicator Verification Access Control, Equipment Testing and Maintenance, Training
1, 2 06/01/2020 06/05/2020 IP 71130.02 000734 Access Control 1, 2 06/01/2020 06/05/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 06/01/2020 06/05/2020 IP 71130.07 000739 Security Training 1, 2 06/01/2020 06/05/2020 IP 71151 001338 Performance Indicator Verification Rad Safety Inspection
1, 2 06/08/2020 06/12/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 06/08/2020 06/12/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 06/08/2020 06/12/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 06/08/2020 06/12/2020 IP 71124.04 000729 Occupational Dose Assessment 8/7/2018 3:11:31 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