IR 05000289/2019005

Updated Inspection Plan Inspection Report 05000289/2019005

ML19232A351
Person / Time
Site:	Three Mile Island
Issue date:	08/28/2019
From:	Matt Young NRC/RGN-I/DRP/PB6
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2019005
Download: ML19232A351 (5)

Text

ust 28, 2019

SUBJECT:

THREE MILE ISLAND STATION, UNIT 1 UPDATED INSPECTION PLAN INSPECTION REPORT 05000289/2019005

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, 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.

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 a letter (ML17171A151) dated June 20, 2017, pursuant to 10 CFR 50.82(a)(1)(i), you notified the NRC of your intent to permanently cease power operations at Three Mile Island Station, Unit 1 no later than September 30, 2019. Therefore, the inspection schedule is tentative and may be revised. Once you formally notify the NRC in accordance with 10 CFR 50.82(a)(1)(ii)

that Three Mile Island Station, Unit 1 is permanently shut down and that all the nuclear fuel has been removed from the reactor vessel, then Three Mile Island Station, Unit 1 will transition from NRC IMC 0305, Operating Reactor Assessment Program, and IMC 2515, Light-Water Reactor Inspection Program - Operations Phase, to IMC 2561, Decommissioning Power Reactor Inspection Program.

Finally, the Reactor Oversight Process and Inspection Program provides inherent flexibility to permit inspection sampling adjustments using IMC 2515, Appendix G, Baseline Inspection Guidance for Power Reactors Preparing for Transition to Decommissioning Phase. These adjustments are be made in order to better inform our assessment of performance during this unique period of operations prior to permanent plant shutdown. In addition, the NRC will be implementing quarterly assessment reviews, consistent with the guidance contained in IMC 0305, Operating Reactor Assessment Program, in order to more closely monitor and review overall plant activities to assure that there are no issues emerging that might indicate a decline in focus on the safe operation of the 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 610-337-5205 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

ML19232A351 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME RVadella MYoung DATE 8/15/19 8/16/19

IP 22 Inspection Activity Plan Report Three Mile Island 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Inservice Inspection 1 1 09/22/2019 10/05/2019 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RAD SAFETY OUT 01,02,03,04 1 1 09/23/2019 09/27/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 09/23/2019 09/27/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 09/23/2019 09/27/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 09/23/2019 09/27/2019 IP 71124.04 000728 Occupational Dose Assessment 1 09/23/2019 09/27/2019 IP 71151 000746 Performance Indicator Verification 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 000728 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 000728 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 Maintenance of Emergency Preparedness 1 03/09/2020 03/13/2020 IP 71151 001397 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 1 of 2 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Three Mile Island 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count 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 1 05/18/2020 05/22/2020 IP 71111.05T 000696 Fire Protection Material Control and Accountability 1 1 06/01/2020 06/05/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)

Rad Safety Rad Insts 1 1 07/06/2020 07/10/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation CYBER FULL IMP 4 1 10/19/2020 10/23/2020 IP 71130.10P 000741 Cyber Security 1 11/02/2020 11/06/2020 IP 71130.10P 000741 Cyber Security Rad Safety Insp 1 1 12/14/2020 12/18/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 12/14/2020 12/18/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 12/14/2020 12/18/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 12/14/2020 12/18/2020 IP 71124.04 000728 Occupational Dose Assessment 1 12/14/2020 12/18/2020 IP 71151 000746 Performance Indicator Verification TMI Requal Inspection with P/F Results 2 1 03/15/2021 03/19/2021 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1 03/15/2021 03/19/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance FY21 TMI Initial Examination 4 1 04/18/2021 04/24/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 05/16/2021 05/29/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

This report does not include INPO and OUTAGE activities. Page 2 of 2 This report shows only on-site and announced inspection procedures.

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