IR 05000220/2019005

Updated Inspection Plan (Inspection Reports 05000220/2019005 and 05000410/2019005)

ML19233A261
Person / Time
Site:	Nine Mile Point
Issue date:	08/28/2019
From:	Erin Carfang Division Reactor Projects I
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2019005
Download: ML19233A261 (7)

Text

ust 28, 2019

SUBJECT:

NINE MILE POINT NUCLEAR STATION UNITS 1 AND 2 UPDATED INSPECTION PLAN (INSPECTION REPORTS 05000220/2019005 AND 05000410/2019005)

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for Nine Mile Point Nuclear Power Station, 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, IP 60855.1, Operation of an ISFSI Independent Spent Fuel Storage Installation at Operating Plants, and plans to conduct inspections per Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems, and TI 2515/193, Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation Under Severe Accident Conditions, at your facility during the period.

You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.

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) 337-5120 with any questions you have regarding this letter.

Sincerely,

/RA/

Erin E. Carfang, Chief Projects Branch 1 Division of Reactor Projects Docket Nos. 50-220, 50-410 License Nos. DPR-63, NPF-69 Enclosure:

Nine Mile Point Inspection Plan cc: Distribution via ListServ

ML19233A261 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SHaney ECarfang DATE 8/21/19 8/26/19

IP 22 Inspection Activity Plan Report Nine Mile Point 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count ISFSI OPERATIONAL INSPECTION 2 1, 2 07/08/2019 07/12/2019 IP 60855 001001 Operation Of An ISFSI 1, 2 07/08/2019 07/12/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants Heat Sink 1 1, 2 08/04/2019 08/10/2019 IP 71111.07T 000700 Heat Sink Performance PI&R BIENNIAL 4 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 01,02,03,04 1 1, 2 08/26/2019 08/30/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 08/26/2019 08/30/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 08/26/2019 08/30/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 08/26/2019 08/30/2019 IP 71124.04 000728 Occupational Dose Assessment 1, 2 08/26/2019 08/30/2019 IP 71151 000746 Performance Indicator Verification RAD SAFETY REMP 1 1, 2 09/16/2019 09/20/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 09/16/2019 09/20/2019 IP 71151 000746 Performance Indicator Verification TI-193 Hardened Containment Vent 3 1, 2 09/23/2019 09/27/2019 TI 2515/193 000511 Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions NMP EP EXERCISE INSPECTION 5 1, 2 10/07/2019 10/11/2019 IP 71114.01 000716 Exercise Evaluation 1, 2 10/07/2019 10/11/2019 IP 71151 001397 Performance Indicator Verification NMP2 REQUAL INSP W/ P/F RESULTS 2 1, 2 10/20/2019 10/25/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance EQ PROGRAM 3 1, 2 10/21/2019 10/25/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

8/21/2019 2:48:20 PM

IP 22 Inspection Activity Plan Report Nine Mile Point 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count EQ PROGRAM 3 1, 2 11/04/2019 11/08/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

NMP2 INITIAL OL EXAM 4 2 11/10/2019 11/16/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 12/08/2019 12/21/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

TI-194 Open Phase Condition Inspection-NMP 2 1, 2 11/18/2019 11/22/2019 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

NMP UNIT 1 - LICENSE RENEWAL PHASE 4 3 1 12/08/2019 12/14/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal Rad Safety Refuel 1 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 000728 Occupational Dose Assessment ISI - UNIT 2 1 2 03/09/2020 03/13/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

Rad Safety RETS 1 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 3 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 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 This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

8/21/2019 2:48:20 PM

IP 22 Inspection Activity Plan Report Nine Mile Point 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Rad Safety Inspection 1 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 000728 Occupational Dose Assessment NMP EP PROGRAM INSPECTION 1 1, 2 07/13/2020 07/17/2020 IP 71114.02 000717 Alert and Notification System Testing 1, 2 07/13/2020 07/17/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 07/13/2020 07/17/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 07/13/2020 07/17/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 07/13/2020 07/17/2020 IP 71151 001397 Performance Indicator Verification Radwaste 1 1, 2 07/27/2020 07/31/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Rad Safety Instruments 1 1, 2 08/02/2020 08/07/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation Rad Safety Inspection 1 1, 2 10/05/2020 10/09/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/05/2020 10/09/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 10/05/2020 10/09/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/05/2020 10/09/2020 IP 71124.04 000728 Occupational Dose Assessment 1, 2 10/05/2020 10/09/2020 IP 71151 000746 Performance Indicator Verification DESIGN BASIS ASSURANCE INSPECTION - TEAMS 7 1, 2 10/19/2020 10/23/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 11/02/2020 11/06/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

NMP1 INITIAL OL EXAM 4 1 11/01/2020 11/07/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 11/29/2020 12/12/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

NMP1 Requal Inspecton with P/F Results 2 1 11/15/2020 11/21/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1 11/15/2020 11/21/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

8/21/2019 2:48:20 PM

IP 22 Inspection Activity Plan Report Nine Mile Point 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Rad Safety Inspection 1 1, 2 03/29/2021 04/02/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/29/2021 04/02/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 03/29/2021 04/02/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/29/2021 04/02/2021 IP 71124.04 000728 Occupational Dose Assessment INSERVICE INSPECTION 1 1 04/04/2021 04/10/2021 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

Access Control, Protective Strategy, TSR 4 1, 2 05/24/2021 05/28/2021 IP 71130.02 000734 Access Control 1, 2 05/24/2021 05/28/2021 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 05/24/2021 05/28/2021 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 05/24/2021 05/28/2021 IP 71151 001338 Performance Indicator Verification MATERIAL CONTROL AND ACCOUNTABILITY 1 1, 2 06/06/2021 06/12/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)

Rad Safety Inspection 1 1, 2 06/07/2021 06/11/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 06/07/2021 06/11/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 06/07/2021 06/11/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 06/07/2021 06/11/2021 IP 71124.04 000728 Occupational Dose Assessment This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

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