IR 05000220/2020006

Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2020006 and 05000410/2020006)

ML21060B429
Person / Time
Site:	Nine Mile Point
Issue date:	03/03/2021
From:	Ed Miller Reactor Projects Branch 1
To:	Rhoades D Exelon Generation Co, Exelon Nuclear
References
IR 2020006
Download: ML21060B429 (6)

Text

March 3, 2021

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR NINE MILE POINT NUCLEAR STATION, UNITS 1 AND 2 (REPORTS 05000220/2020006 AND 05000410/2020006)

Dear Mr. Rhoades,

The NRC has completed its end-of-cycle performance assessment of Nine Mile Point Nuclear Station (Nine Mile Point), Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2020 through December 31, 2020. 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 baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program

- Operations Phase.

The NRC determined the performance at Nine Mile Point, Units 1 and 2, during the most recent quarter was within the Licensee Response Column (Column 1) of the NRCs Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter 0305, Operating Reactor Assessment Program, 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 Nine Mile Point, Units 1 and 2.

The enclosed inspection plan lists the inspections scheduled through December 31, 2022. 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 response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:

https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

Additionally, during this period the NRC has scheduled an additional inspection per a revised version Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01) for any sites who elect to implement the guidance of the Industry Initiative on Open Phase Condition, Revision 3 (ML19163A176), which included an option for relying on annunciation and operator manual actions instead of automatic protective features to isolate a power supply affected by an open phase condition.

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 610-337-5255 with any questions you have regarding this letter.

Sincerely, X /RA/

Signed by: Eric D. Miller Eric D. Miller, Acting Chief Projects Branch 1 Division of Reactor Projects Docket Nos.: 50-220 and 50-410 License Nos.: DPR-63 and NPF-69 Enclosure:

Nine Mile Point Inspection Plan

ML21060B429 X SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SHaney EMiller DATE 2/26/21 3/3/21

IP 22 Inspection Activity Plan Report Nine Mile Point 01/01/2021 - 12/31/2022 Unit Start End Activity CAC Title Staff Count FY21 Nine Mile Point Unit 2 Initial Examination 4 2 03/14/2021 03/20/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 04/11/2021 04/24/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

INSERVICE INSPECTION 1 1 03/28/2021 04/03/2021 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

RP Rad Hazard Assess and Control IP71124.01 1 1, 2 03/29/2021 04/02/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls TI-194 Open Phase Condition Inspection - NMP 2 1, 2 04/12/2021 04/16/2021 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)

Access Control, Protective Strategy, TSR, SPR 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 71130.09 001656 Security Plan Changes 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 ISFSI Dry Run & Operational Inspection - NMP 3 1, 2 05/31/2021 06/04/2021 IP 60854 001000 Preoperational Testing Of An ISFSI 1, 2 06/21/2021 06/25/2021 IP 60854 001000 Preoperational Testing Of An ISFSI 1, 2 06/21/2021 06/25/2021 IP 60856 001003 Review of 10 CFR 72.212(b) Evaluations 1, 2 06/28/2021 07/02/2021 IP 60855 001001 Operation Of An ISFSI MATERIAL CONTROL AND ACCOUNTABILITY 1 1, 2 06/06/2021 06/12/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)

RP Occupational ALARA Plan and Control IP 71124.02 1 1, 2 06/07/2021 06/11/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls Fire Protection - Nine Mile Point 3 1, 2 07/26/2021 07/30/2021 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

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

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IP 22 Inspection Activity Plan Report Nine Mile Point 01/01/2021 - 12/31/2022 Unit Start End Activity CAC Title Staff Count Fire Protection - Nine Mile Point 3 1, 2 08/09/2021 08/13/2021 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

RP Performance Indicator Verification (REMOTE) 1 1, 2 08/02/2021 08/06/2021 IP 71151 000746 Performance Indicator Verification RP Airborne Rad Control and Mitigation / Occ Dose Assess IP 71124.03/.04 1 1, 2 09/27/2021 10/01/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/27/2021 10/01/2021 IP 71124.04 000728 Occupational Dose Assessment EP EXERCISE INSPECTION - NINE MILE POINT 5 1, 2 10/04/2021 10/08/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 10/04/2021 10/08/2021 IP 71151 001397 Performance Indicator Verification Rad Safety - Shipping & Radwaste TEAM 4 1, 2 10/18/2021 10/22/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &

Transportation 1, 2 10/18/2021 10/22/2021 IP 71151 000746 Performance Indicator Verification PI&R BIENNIAL - NMP 4 1, 2 10/18/2021 10/22/2021 IP 71152B 000747 Problem Identification and Resolution 1, 2 11/01/2021 11/05/2021 IP 71152B 000747 Problem Identification and Resolution NMP2 Requal Inspection with P/F Results 2 2 10/25/2021 10/29/2021 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 2 10/25/2021 10/29/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Inservice Inspection - Nine Mile Point Unit 2 1 2 03/14/2022 03/18/2022 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

Radiation Safety - 71124.01 1 1, 2 03/14/2022 03/18/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RP Rad Gas and Liquid Effluent Treatment 71124.06 1 1, 2 04/25/2022 04/29/2022 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Nine Mile Point 01/01/2021 - 12/31/2022 Unit Start End Activity CAC Title Staff Count 50.59 Inspection - Nine Mile Point Units 1 and 2 3 1, 2 05/16/2022 05/20/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Triennial Heat Sink - Nine Mile Point Units 1 and 2 1 1, 2 06/20/2022 06/24/2022 IP 71111.07T 000700 Heat Sink Performance RP Rad Environmental Monitoring Program (REMP) 71124.07 1 1, 2 06/27/2022 07/01/2022 IP 71124.07 000731 Radiological Environmental Monitoring Program EP PROGRAM INSPECTION - NINE MILE POINT 1 1, 2 07/18/2022 07/22/2022 IP 71114.02 000717 Alert and Notification System Testing 1, 2 07/18/2022 07/22/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 07/18/2022 07/22/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 07/18/2022 07/22/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 07/18/2022 07/22/2022 IP 71151 001397 Performance Indicator Verification Access Auth, Access Control, FFD, SPR, PI-NMP 3 1, 2 08/08/2022 08/12/2022 IP 71130.01 000733 Access Authorization 1, 2 08/08/2022 08/12/2022 IP 71130.02 000734 Access Control 1, 2 08/08/2022 08/12/2022 IP 71130.08 000740 Fitness For Duty Program 1, 2 08/08/2022 08/12/2022 IP 71130.09 001656 Security Plan Changes 1, 2 08/08/2022 08/12/2022 IP 71151 001338 Performance Indicator Verification FY23 NMP1 Initial Licensing Examination 4 1 10/02/2022 10/07/2022 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 11/13/2022 11/25/2022 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Design Basis Assurance Inspection - Power Operated Valves - Nine Mile Point Units 1 and 2 3 1, 2 10/03/2022 10/21/2022 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements RP Performance Indicators (REMOTE) 1 1, 2 10/24/2022 10/28/2022 IP 71151 000746 Performance Indicator Verification NMP1 Requal Inspection with P/F Results 2 1 11/14/2022 11/18/2022 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1 11/14/2022 11/18/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

2/5/2021 7:16:22 AM