IR 05000289/2018005

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Updated Inspection Plan Inspection Report 05000289/2018005
ML18226A075
Person / Time
Site: Three Mile Island Constellation icon.png
Issue date: 08/28/2018
From: Matt Young
NRC/RGN-I/DRP/PB6
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
References
IR 2018005
Download: ML18226A075 (5)


Text

ust 28, 2018

SUBJECT:

THREE MILE ISLAND STATION, UNIT 1 UPDATED INSPECTION PLAN INSPECTION REPORT 05000289/2018005

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Three Mile Island Unit 1. 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 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 610-337-5205 with any questions you have regarding this letter.

Sincerely,

/RA/

Matthew R. Young, Chief Reactor Projects Branch 6 Division of Reactor Projects Docket No. 50-289 License No. DPR-50 Enclosure:

TMI Inspection Plan cc: Distribution via ListServ

ML18226A075 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SShaffer MYoung DATE 8/2/18 8/2/18

IP 22 Inspection Activity Plan Report Three Mile Island 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count ACCESS CONTROL, EQUIP PERF, TRAINING 3 1 08/20/2018 08/24/2018 IP 71130.02 000734 Access Control 1 08/20/2018 08/24/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 08/20/2018 08/24/2018 IP 71130.07 000739 Security Training 1 08/20/2018 08/24/2018 IP 71151 001338 Performance Indicator Verification 1 08/20/2018 08/24/2018 IP 71152 001339 Problem Identification and Resolution RAD INSTRUMENTATION 1 1 08/27/2018 08/31/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation FORCE-ON-FORCE PLANNING & EXERCISE WEEK 7 1 10/15/2018 10/19/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 11/05/2018 11/09/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RAD SAFETY INSPECTION 1 1 11/12/2018 11/16/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/12/2018 11/16/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/12/2018 11/16/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/12/2018 11/16/2018 IP 71124.04 000728 Occupational Dose Assessment 1 11/12/2018 11/16/2018 IP 71151 000746 Performance Indicator Verification RAD SAFETY 01,02,03,04 1 1 02/11/2019 02/15/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 02/11/2019 02/15/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 02/11/2019 02/15/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 02/11/2019 02/15/2019 IP 71124.04 000729 Occupational Dose Assessment ACCESS AUTH & CONTROL, SGI CONTROL, FFD 3 1 02/25/2019 03/01/2019 IP 71130.01 000733 Access Authorization 1 02/25/2019 03/01/2019 IP 71130.02 000734 Access Control 1 02/25/2019 03/01/2019 IP 71130.06 000738 Protection of Safeguards Information 1 02/25/2019 03/01/2019 IP 71130.08 000740 Fitness For Duty Program 1 02/25/2019 03/01/2019 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

7/25/2018 10:08:50 AM

IP 22 Inspection Activity Plan Report Three Mile Island 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count TMI REQUAL INSP WITH P/F RESULTS 2 1 03/18/2019 03/22/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)

1 03/18/2019 03/22/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

Radwaste 1 1 03/18/2019 03/22/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation EP EXERCISE INSPECTION 5 1 05/06/2019 05/10/2019 IP 71114.01 000716 Exercise Evaluation 1 05/06/2019 05/10/2019 IP 71151 001397 Performance Indicator Verification TMI INITIAL OL EXAM 5 1 05/13/2019 05/17/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 06/10/2019 06/14/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

RAD SAFETY REMP 1 1 06/10/2019 06/14/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 06/10/2019 06/14/2019 IP 71151 000746 Performance Indicator Verification Triennial Heat Sink 1 1 06/17/2019 06/21/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial 50.59 PROCESS 3 1 07/15/2019 07/19/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Inservice Inspection 1 1 09/30/2019 10/11/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RAD SAFETY OUT 01,02,03,04 1 1 09/30/2019 10/04/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 09/30/2019 10/04/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 09/30/2019 10/04/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 09/30/2019 10/04/2019 IP 71124.04 000729 Occupational Dose Assessment This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

7/25/2018 10:08:50 AM

IP 22 Inspection Activity Plan Report Three Mile Island 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EQ PROGRAM 3 1 11/04/2019 11/08/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1 11/18/2019 11/22/2019 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

RAD SAFETY 01,02,03,04 1 1 11/18/2019 11/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/18/2019 11/22/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/18/2019 11/22/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/18/2019 11/22/2019 IP 71124.04 000729 Occupational Dose Assessment 1 11/18/2019 11/22/2019 IP 71151 000746 Performance Indicator Verification Rad Safety Insp 1 1 01/06/2020 01/10/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 01/06/2020 01/10/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 01/06/2020 01/10/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 01/06/2020 01/10/2020 IP 71124.04 000729 Occupational Dose Assessment PI&R Biennial Team Inspection 4 1 01/20/2020 01/24/2020 IP 71152B 000747 Problem Identification and Resolution 1 02/10/2020 02/14/2020 IP 71152B 000747 Problem Identification and Resolution THREE MILE ISLAND EP PROGRAM INSPECTION 1 1 03/09/2020 03/13/2020 IP 71114.02 000717 Alert and Notification System Testing 1 03/09/2020 03/13/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 03/09/2020 03/13/2020 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 03/09/2020 03/13/2020 IP 71151 001397 Performance Indicator Verification Rad Safety RETS 1 1 03/23/2020 03/27/2020 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 03/23/2020 03/27/2020 IP 71151 000746 Performance Indicator Verification TRIENNIAL FIRE PROTECTION 4 1 05/04/2020 05/08/2020 IP 71111.05T 000696 Fire Protection (Triennial)

1 05/18/2020 05/22/2020 IP 71111.05T 000696 Fire Protection (Triennial)

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

7/25/2018 10:08:50 AM