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| | number = ML13246A017 | | | number = ML13246A017 |
| | issue date = 09/03/2013 | | | issue date = 09/03/2013 |
| | title = Mid-Cycle Performance Review and Inspection Plan 2013 (Rop-14) - Nine Mile Point Nuclear Station Units 1 and 2 (Report 05000220-13-006 and 05000410-13-006) | | | title = Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - Nine Mile Point Nuclear Station Units 1 and 2 (Report 05000220-13-006 and 05000410-13-006) |
| | author name = Roberts D J | | | author name = Roberts D |
| | author affiliation = NRC/RGN-I/DRP | | | author affiliation = NRC/RGN-I/DRP |
| | addressee name = Costanzo C | | | addressee name = Costanzo C |
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| | docket = 05000220, 05000410 | | | docket = 05000220, 05000410 |
| | license number = DPR-063, NPF-069 | | | license number = DPR-063, NPF-069 |
| | contact person = Schroeder D L | | | contact person = Schroeder D |
| | document report number = IR-13-006 | | | document report number = IR-13-006 |
| | document type = Inspection Plan, Letter | | | document type = Inspection Plan, Letter |
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| =Text= | | =Text= |
| {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PENNSYLVANIA 19406-2713 September 3, 2013 | | {{#Wiki_filter:UNITED STATES ptember 3, 2013 |
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| Mr. Christopher Costanzo, Vice President Nine Mile Point Nuclear Station Constellation Energy Nuclear Group, LLC P.O. Box 63 Lycoming, NY 13093
| | ==SUBJECT:== |
| | MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - NINE MILE POINT NUCLEAR STATION UNITS 1 & 2 (REPORT 05000220/2013006 AND 05000410/2013006) |
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| SUBJECT: MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - NINE MILE POINT NUCLEAR STATION UNITS 1 & 2 (REPORT 05000220/2013006 AND 05000410/2013006)
| | ==Dear Mr. Costanzo:== |
| | On August 13, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Nine Mile Point Nuclear Station Units 1 & 2 (NMPNS). The NRC reviewed the most recent quarterly performance indicators, in addition to inspection results and enforcement actions, from July 1, 2012, through June 30, 2013. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
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| | The NRC determined that overall, NMPNS operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at NMPNS Unit 1 during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low safety significance (Green), and one performance indicator of low to moderate safety significance (White) existed in the Initiating Events cornerstone. Specifically, the Unplanned Scrams per 7,000 Critical Hours, performance indicator exceeded the Green/White threshold value from the fourth quarter of 2012 through the end of the assessment period. The NRC determined the performance at NMPNS Unit 2 during the most recent quarter was within the Licensee Response Column of the NRCs ROP Action Matrix because all inspection findings had very low safety significance (Green), and all performance indicators demonstrated that your performance was within the nominal, expected range (Green). |
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| ==Dear Mr. Costanzo:==
| | Consistent with the graded approach in the NRCs ROP, this change in performance from the Licensee Response column to the Regulatory Response column at Unit 1 results in a corresponding increase in the NRCs inspection and assessment oversight. Therefore, in addition to ROP baseline inspections, the NRC has scheduled and plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area." On July 1, 2013, Mr. Mike Philippon of your staff informed the NRC of your readiness for this inspection, which will be conducted in November 2013. This inspection procedure is conducted to provide assurance that the root causes and contributing causes of risk significant performance issues are understood, the extent of condition and cause were identified, and the corrective actions are sufficient to prevent recurrence. The enclosed inspection plan lists the inspections scheduled through December 31, 2014. |
| On August 13, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Nine Mile Point Nuclear Station Units 1 & 2 (NMPNS). The NRC reviewed the most recent quarterly performance indicators, in addition to inspection results and enforcement actions, from July 1, 2012, through June 30, 2013. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility. The NRC determined that overall, NMPNS operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at NMPNS Unit 1 during the most recent quarter was within the Regulatory Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low safety significance (Green), and one performance indicator of low to moderate safety significance (White) existed in the Initiating Events cornerstone. Specifically, the "Unplanned Scrams per 7,000 Critical Hours," performance indicator exceeded the Green/White threshold value from the fourth quarter of 2012 through the end of the assessment period. The NRC determined the performance at NMPNS Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC's ROP Action Matrix because all inspection findings had very low safety significance (Green), and all performance indicators demonstrated that your performance was within the nominal, expected range (Green).
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| Consistent with the graded approach in the NRC's ROP, this change in performance from the Licensee Response column to the Regulatory Response column at Unit 1 results in a corresponding increase in the NRC's inspection and assessment oversight. Therefore, in addition to ROP baseline inspections, the NRC has scheduled and plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area." On July 1, 2013, Mr. Mike Philippon of your staff informed the NRC of your readiness for this inspection, which will be conducted in November 2013. This inspection procedure is conducted to provide assurance that the root causes and contributing causes of risk significant performance issues are understood, the extent of condition and cause were identified, and the corrective actions are sufficient to prevent recurrence. The enclosed inspection plan lists the inspections scheduled through December 31, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan.
| | Routine inspections performed by resident inspectors are not included in the inspection plan. |
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| The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. In addition to baseline inspections, the NRC will perform Inspection Procedure 60855.1, "Operation of an ISFSI at Operating Plants," and Temporary Instruction 2515/182, "Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks- Phase II." The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. | | The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. In addition to baseline inspections, the NRC will perform Inspection Procedure 60855.1, Operation of an ISFSI at Operating Plants, and Temporary Instruction 2515/182, Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks- Phase II. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. |
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| In accordance with Title 10 of the Code of Federal Regulations Section 2.390 of the NRC's "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 the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | | In accordance with Title 10 of the Code of Federal Regulations Section 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 the NRC's Agencywide Documents Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). |
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| Please contact Daniel Schroeder at (610) 337-5262 with any questions you have regarding this letter. | | Please contact Daniel Schroeder at (610) 337-5262 with any questions you have regarding this letter. |
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| Sincerely,/RA/ Darrell J. Roberts, Director Division of Reactor Projects Docket Nos: 50-220 and 50-410 License Nos: DPR-63 and NFP-69 | | Sincerely, |
| | /RA/ |
| | Darrell J. Roberts, Director Division of Reactor Projects Docket Nos: 50-220 and 50-410 License Nos: DPR-63 and NFP-69 Enclosure: NMPNS Inspection/Activity Plan cc w/encl: Distribution via ListServ |
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| | ML13246A017 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE klm RI/DRP RI/DRP RI/DRP RI/DRP KKolaczyk/KSK per NAME ARosebrook/AAR DSchroeder/DLS DRoberts/DJR telecon DATE 08/26/13 08/26/13 08/27/13 09/03/13 |
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| | Page 1 of 2 Nine Mile Point 08/02/2013 13:18:38 Inspection / Activity Plan Report 22 07/01/2013 - 12/31/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site PI&R - PI&R 7 1, 2 08/05/2013 08/09/2013 IP 71152B Problem Identification and Resolution 1, 2 08/19/2013 08/23/2013 IP 71152B Problem Identification and Resolution TI 182 - DEGRAD UNDERGROUND PIPING - PHASE 2 1 1, 2 09/09/2013 09/13/2013 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 7111117 - PERMANENT PLANT MODIFICATIONS 4 1, 2 09/16/2013 09/20/2013 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 09/30/2013 10/04/2013 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111111B - NMP2 REQUAL INSPECTION WITH P/F RESULTS 2 2 11/18/2013 11/22/2013 IP 7111111B Licensed Operator Requalification Program 95001 - U1 - 95001 SUPPLEMENTAL WHITE SCRAMS PI 1 1 10/21/2013 10/25/2013 IP 95001 Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area 3/3 EXM - NINE MILE POINT 2 INITIAL EXAM 5 2 02/03/2014 02/07/2014 U01875 FY14-NMP2 INITIAL OPERATOR LICENSING EXAM 2 03/03/2014 03/14/2014 U01875 FY14-NMP2 INITIAL OPERATOR LICENSING EXAM 7111107T - TRIENNIAL HEAT SINK 1 1, 2 11/18/2013 11/22/2013 IP 7111107T Heat Sink Performance 71124 - 71124.01, 06 & 07 & HP PI VERIFICATION 1 1, 2 11/18/2013 11/18/2013 IP 71151 Performance Indicator Verification 1, 2 11/18/2013 11/21/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 11/18/2013 11/21/2013 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 11/18/2013 11/21/2013 IP 71124.07 Radiological Environmental Monitoring Program 71124 - RAD HAZARD & ALARA 1 2 03/17/2014 03/21/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 03/17/2014 03/21/2014 IP 71124.02 Occupational ALARA Planning and Controls EP PROG - EP PROGRAM INSPECTION 1 1, 2 03/17/2014 03/21/2014 IP 7111402 Alert and Notification System Testing 1, 2 03/17/2014 03/21/2014 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 03/17/2014 03/21/2014 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 7111108G - U2 INSERVICE INSPECTION 1 2 03/31/2014 04/04/2014 IP 7111108G Inservice Inspection Activities - BWR 71124 - HP INSPECTION IP 71124.01, 02, 03 & 04 1 2 04/07/2014 04/11/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities. |
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| | This report shows only on-site and announced inspection procedures. |
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| | Enclosure |
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| | Page 2 of 2 Nine Mile Point 08/02/2013 13:18:38 Inspection / Activity Plan Report 22 07/01/2013 - 12/31/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - HP INSPECTION IP 71124.01, 02, 03 & 04 1 2 04/07/2014 04/11/2014 IP 71124.02 Occupational ALARA Planning and Controls 2 04/07/2014 04/11/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2 04/07/2014 04/11/2014 IP 71124.04 Occupational Dose Assessment 71124.05 - HP INSPECTION RAD INSTRUMENTATION 1 1 06/09/2014 06/13/2014 IP 71124.05 Radiation Monitoring Instrumentation 71124.08 - RADWASTE 1 1, 2 06/23/2014 06/27/2014 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISFSI - ISFSI ROUTINE INSPECTION 2 1, 2 07/14/2014 07/18/2014 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 7111111B - NMP1 REQUAL INSP WITH P/F RESULTS 2 1 10/13/2014 10/17/2014 IP 7111111B Licensed Operator Requalification Program CDBI - CDBI 7 1, 2 09/08/2014 09/12/2014 IP 7111121 Component Design Bases Inspection 1, 2 09/22/2014 09/26/2014 IP 7111121 Component Design Bases Inspection 1, 2 10/06/2014 10/10/2014 IP 7111121 Component Design Bases Inspection This report does not include INPO and OUTAGE activities. |
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| ===Enclosure:===
| | This report shows only on-site and announced inspection procedures. |
| NMPNS Inspection/Activity Plan
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| cc w/encl: Distribution via ListServ
| | Enclosure |
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Category:Inspection Plan
MONTHYEARIR 05000220/20230052023-08-31031 August 2023 Updated Inspection Plan for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2023005 and 05000410/2023005) ML23090A1242023-04-0505 April 2023 Information Request for Quadrennial Baseline Comprehensive Engineering Team Inspection; Notification to Perform Inspection 05000220/2023011 and 05000410/2023011 IR 05000220/20220062023-03-0101 March 2023 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2022006 and 05000410/2022006) IR 05000220/20220052022-08-31031 August 2022 Updated Inspection Plan for Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2022005 and 05000410/2022005) IR 05000220/20210062022-03-0202 March 2022 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2021006 and 05000410/2021006) IR 05000220/20210052021-09-0101 September 2021 Updated Inspection Plan for the Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2021005 and 05000410/2021005) ML21088A2682021-03-30030 March 2021 Notification of Conduct of a Fire Protection Team Inspection IR 05000220/20200062021-03-0303 March 2021 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2020006 and 05000410/2020006) IR 05000220/20190062020-03-0303 March 2020 Annual Assessment Letter for the Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2019006 and 05000410/2019006) ML19344D0232019-12-0909 December 2019 Ti 2515/194 Inspection Documentation Request IR 05000220/20190052019-08-28028 August 2019 Updated Inspection Plan (Inspection Reports 05000220/2019005 and 05000410/2019005) IR 05000220/20180062019-03-0404 March 2019 Annual Assessment Letter for the Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2018006 and 05000410/2018006) ML18348A5322018-12-13013 December 2018 Information Request for the Cyber-Security Inspection, Notification to Perform Inspection 05000220/2019403 and 05000410/2019403 IR 05000220/20180052018-08-28028 August 2018 LLC, Units 1 and 2 Updated Inspection Plan: Inspection Report 05000220/2018005 and 05000410/2018005 IR 05000220/20170062018-02-28028 February 2018 Annual Assessment Letter for Nine Mile Point Nuclear Station LLC, Units 1 and 2 (Report 05000220/2017006 and 05000410/2017006, Report 05000220/2017402 and 05000410/2017402, and Report 05000220/2017501 and 05000410/2017501) IR 05000220/20170052017-08-28028 August 2017 Updated Inspection Plan for Nine Mile Point Nuclear Station, Units 1 and 2 - Inspection Report 05000220/2017005 and 05000410/2017005 IR 05000220/20160062017-03-0101 March 2017 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2016006 and 05000410/2016006) IR 05000220/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2, Report 05000220/2016005 and 05000410/2016005 IR 05000220/20150062016-03-0202 March 2016 2015 Annual Assessment Letter for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2015006 and 05000410/2015006) IR 05000220/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Nine Mile Point Nuclear Station Units 1 and 2 (Report 05000220/2015005 and 05000410/2015005) ML15084A3432015-03-25025 March 2015 Notification of Conduct Triennial Fire Protection Baseline Inspection IR 05000220/20140012015-03-0404 March 2015 2014 Annual Assessment Letter for Nine Mile Point Nuclear Station Units 1 and 2 (Report 05000220/2014001 and 05000410/2014001)(w/Inspection Plan) IR 05000220/20140062014-09-0202 September 2014 Mid-Cycle Assessment Letter and Inspection Plan 2014 (ROP-15) - Nine Mile Point Nuclear Station Units 1 and 2 (Report 05000220-14-006 and 05000410-14-006) IR 05000220/20130012014-03-0404 March 2014 2013 Annual Assessment Letter for Nine Mile Point Nuclear Station Units 1 and 2 (Report 05000220/2013001 and 05000410/2013001)(w/Inspection Plan) IR 05000220/20130062013-09-0303 September 2013 Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - Nine Mile Point Nuclear Station Units 1 and 2 (Report 05000220-13-006 and 05000410-13-006) IR 05000220/20120012013-03-0404 March 2013 Annual Assessment Letter for Nine Mile Point Nuclear Station Units 1 & 2 (Report 05000220/2012001 and 05000410/2012001) ML12244A3272012-09-0404 September 2012 Mid-Cycle Performance Review and Inspection Plan - 2013 Nine Mile Point Nuclear Station Units 1 and 2 IR 05000220/20110012012-03-0505 March 2012 Annual Assessment Letter (Report 05000220/2011001 and 05000440/2011001) ML1124207972011-09-0101 September 2011 Mid-Cycle Performance Review and Inspection Plan 2011 - Nine Mile Point Nuclear Station Units 1 and 2 IR 05000220/20100012011-03-0404 March 2011 Annual Assessment Letter for Nine Mile Point Nuclear Station (Report 05000220/2010001 and 05000410/2010001 ML1024401282010-09-0101 September 2010 Mid-Cycle Performance Review and Inspection Plan 2010 - Nine Mile Point Nuclear Station ML1006205312010-03-0303 March 2010 Annual Assessment Letter - Nine Mile Point IR 05000220-10-001 & 050004110-10-001) IR 05000041/20100102010-03-0303 March 2010 Annual Assessment Letter - Nine Mile Point IR 05000220-10-001 & 050004110-10-001) ML0924403112009-09-0101 September 2009 Mid-Cycle Performance Review and Inspection Plan - Nine Mile Point Nuclear Station, Dated 09/01/09 IR 05000220/20090012009-03-0404 March 2009 IR 05000220-09-001 and 05000410-09-001, Nine Mile Point Nuclear Station, LLC, Annual Assessment Letter, Dated March 4, 2009 IR 05000220/20080012008-09-0202 September 2008 Mid-Cycle Performance Review and Inspection Plan, Nine Mile Point, (IR 050000220-08-001 and 05000410-08-001) ML0806100122008-03-0303 March 2008 2007 Annual Assessment Letter EOC 2007 ROP8 - Nine Mile Point (05000220-08-001, 05000410-08-001) ML0734709612007-12-13013 December 2007 ROP8 - Nine Mile Point - Change to Inspection Plan, 12/13/07 ML0724309152007-08-31031 August 2007 Mid-Cycle Performance Review and Inspection Plan - Nine Mile Point Nuclear Station IR 05000220/20070012007-03-0202 March 2007 Annual Assessment Letter - Nine Mile Point Nuclear Station (Report 05000220-07-001 and 05000410-07-001) ML0624305022006-08-31031 August 2006 Mid-Cycle Performance Review and Inspection Plan - Nine Mile Point Nuclear Station ML0606202732006-03-0202 March 2006 2006-001 - Annual Assessment Letter - Nine Mile Point Nuclear Station (Report 05-220/2006001 and 05-410/2006001) ML0524206882005-08-30030 August 2005 Mid-Cycle Performance Review and Inspection Plan - Nine Mile Point Nuclear Station IR 05000220/20050012005-03-0202 March 2005 Annual Assessment Letter - Nine Mile Point (Report 05000220/2005001 and 05000410/2005001)) ML0424406052004-08-30030 August 2004 2004 Nine Mile Point Mid-Cycle Performance Review and Inspection Plan ML0306202032003-03-0303 March 2003 2003 Annual Assessment Letter - Nine Mile Point Nuclear Station ML0223501892002-08-23023 August 2002 2002 Mid-Cycle Performance Review and Inspection Plan - Nine Mile Point Nuclear Station IR 05000220/20020012002-03-0404 March 2002 2002 Annual Assessment Letter - Nine Mile Point Nuclear Station (Report 50-220/02-01 and 50-410/02-01) 2023-08-31
[Table view] Category:Letter
MONTHYEARNMP1L3570, Supplemental Information Letter - Revision to the Technical Specifications Design Features Sections to Remove the Nine Mile 3 Nuclear Project, LLC, Designation2024-02-0101 February 2024 Supplemental Information Letter - Revision to the Technical Specifications Design Features Sections to Remove the Nine Mile 3 Nuclear Project, LLC, Designation IR 05000220/20230042024-02-0101 February 2024 Integrated Inspection Report 05000220/2023004 and 05000410/2023004 NMP1L3569, CFR 50.46 Annual Report2024-01-26026 January 2024 CFR 50.46 Annual Report ML24004A2122024-01-0808 January 2024 Senior Reactor and Reactor Operator Initial License Examinations ML23354A0012024-01-0404 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0059 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines NMP1L3566, Radiological Emergency Plan Document Revision. Includes EP-AA-1013, Revision 10, Radiological Emergency Plan Annex for Nine Mile Point Station2023-12-14014 December 2023 Radiological Emergency Plan Document Revision. Includes EP-AA-1013, Revision 10, Radiological Emergency Plan Annex for Nine Mile Point Station IR 05000410/20243012023-12-14014 December 2023 Initial Operator Licensing Examination Report 05000410/2024301 ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 NMP1L3564, Supplemental Response to Part 73 Exemption Request - Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements2023-12-0707 December 2023 Supplemental Response to Part 73 Exemption Request - Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements ML23291A4642023-12-0707 December 2023 Issuance of Amendment No. 251 Regarding the Adoption of Title 10 the Code of Federal Regulations Section 50.69, Risk-Informed Categorization and Treatment of SSC for Nuclear Power Plants ML23289A0122023-12-0606 December 2023 Issuance of Amendment No. 250 Regarding the Revision to Technical Specifications to Adopt TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b NMP1L3563, Submittal of Relief Request I5R-12, Revision 0, Concerning the Installation of a Full Structural Weld Overlay on Reactor Pressure Vessel Recirculation Inlet Nozzle N2E Safe End-to-Nozzle Dissimilar Metal Weld (32-WD-208)2023-12-0404 December 2023 Submittal of Relief Request I5R-12, Revision 0, Concerning the Installation of a Full Structural Weld Overlay on Reactor Pressure Vessel Recirculation Inlet Nozzle N2E Safe End-to-Nozzle Dissimilar Metal Weld (32-WD-208) IR 05000220/20234022023-11-28028 November 2023 Security Baseline Inspection Report 05000220/2023402 and 05000410/2023402 NMP1L3557, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-22022 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000220/20234202023-11-0101 November 2023 Security Baseline Inspection Report 05000220/2023420 and 05000410/2023420 ML23305A0052023-11-0101 November 2023 Operator Licensing Examination Approval IR 05000220/20230032023-10-25025 October 2023 Integrated Inspection Report 05000220/2023003 and 05000410/2023003 IR 05000220/20235012023-10-17017 October 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000220/2023501 and 05000410/2023501 IR 05000220/20230112023-10-16016 October 2023 Comprehensive Engineering Team Inspection Report 05000220/2023011 and 05000410/2023011 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans NMP1L3554, Submittal of Revision 28 to the Final Safety Analysis Report (Updated), Fire Protection Design Criteria Document, 10CFR50.59 Evaluation Summary Report, 10CFR54.37(b) Aging Management Review, and Technical Specifications with Revised Bases2023-10-0606 October 2023 Submittal of Revision 28 to the Final Safety Analysis Report (Updated), Fire Protection Design Criteria Document, 10CFR50.59 Evaluation Summary Report, 10CFR54.37(b) Aging Management Review, and Technical Specifications with Revised Bases C IR 05000220/20233032023-09-20020 September 2023 Retake Operator Licensing Examination Report 05000220/2023303 ML23250A0822023-09-19019 September 2023 Regulatory Audit Summary Regarding LARs to Adopt TSTF-505, Rev. 2, and 10 CFR 50.69 ML23257A1732023-09-14014 September 2023 Requalification Program Inspection IR 05000220/20230052023-08-31031 August 2023 Updated Inspection Plan for Nine Mile Point Nuclear Station, Units 1 and 2 (Report 05000220/2023005 and 05000410/2023005) RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs NMP2L2851, Relief Request Associated with Successive Inspections for Generic Letter 88-01 / BWRVIP-75-A Augmented Examinations2023-08-25025 August 2023 Relief Request Associated with Successive Inspections for Generic Letter 88-01 / BWRVIP-75-A Augmented Examinations ML23151A3472023-08-21021 August 2023 Issuance of Amendments to Adopt TSTF-295-A, Modify Note 2 to Actions of PAM Table to Allow Separate Condition Entry for Each Penetration NMP1L3534, License Amendment Request - Revision to the Technical Specifications Design Features Sections to Remove the Nine Mile 3 Nuclear Project, LLC, Designation2023-08-18018 August 2023 License Amendment Request - Revision to the Technical Specifications Design Features Sections to Remove the Nine Mile 3 Nuclear Project, LLC, Designation ML23220A0262023-08-0808 August 2023 Licensed Operator Positive Fitness-for-Duty Test IR 05000220/20234012023-08-0808 August 2023 Cyber Security Inspection Report 05000220/2023401 and 05000410/2023401 (Cover Letter Only) NMP1L3545, Supplemental Information Letter to Adopt TSTF-505, Provide Risk- Informed Extended Completion Times - RITSTF Initiative 4b, Revision 2 and 10 CFR 50.69, Risk-informed Categorization and Treatment of Structures, Systems .2023-08-0404 August 2023 Supplemental Information Letter to Adopt TSTF-505, Provide Risk- Informed Extended Completion Times - RITSTF Initiative 4b, Revision 2 and 10 CFR 50.69, Risk-informed Categorization and Treatment of Structures, Systems . RS-23-087, Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor2023-08-0404 August 2023 Revision to Approved Alternatives Associated with the Use of the BWRVIP Guidelines in Lieu of Specific ASME Code Requirements on Reactor IR 05000220/20230022023-08-0101 August 2023 Integrated Inspection Report 05000220/2023002 and 05000410/2023002 ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 NMP1L3544, Fifth Inservice Inspection Interval, First Inservice Inspection Period 2023 Owner'S Activity Report for RFO-27 Inservice Examinations2023-07-14014 July 2023 Fifth Inservice Inspection Interval, First Inservice Inspection Period 2023 Owner'S Activity Report for RFO-27 Inservice Examinations ML23186A1642023-07-0606 July 2023 Operator Licensing Retake Examination Approval NMP2L2846, Nine Mire Point Nuclear Station, Units 1 and 2, General License 30-day Cask Registration Notifications2023-07-0505 July 2023 Nine Mire Point Nuclear Station, Units 1 and 2, General License 30-day Cask Registration Notifications ML23192A0622023-06-30030 June 2023 Engine Systems, Inc., 10CFR21 Reporting of Defects and Non-Compliance, Report No. 10CFR21-0136, Rev. 0 IR 05000220/20230102023-06-29029 June 2023 Biennial Problem Identification and Resolution Inspection Report 05000220/2023010 and 05000410/2023010 ML23131A4242023-06-23023 June 2023 Issuance of Amendment No. 249 Regarding the Revision to Technical Specification 3.3.1 to Adopt Technical Specifications Task Force Traveler TSTF-568 RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations NMP1L3539, Day Commitment Response - Relief Request I5R-11 Concerning the Installation of a Weld Overlay on Reactor Pressure Vessel Recirculation Inlet Nozzle N2E Safe End-to-Nozzle Dissimilar Metal Weld (32-WD-208)2023-06-0909 June 2023 Day Commitment Response - Relief Request I5R-11 Concerning the Installation of a Weld Overlay on Reactor Pressure Vessel Recirculation Inlet Nozzle N2E Safe End-to-Nozzle Dissimilar Metal Weld (32-WD-208) ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling IR 05000410/20233022023-05-15015 May 2023 Initial Operator Licensing Examination Report 05000410/2023302 2024-02-01
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UNITED STATES ptember 3, 2013
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - NINE MILE POINT NUCLEAR STATION UNITS 1 & 2 (REPORT 05000220/2013006 AND 05000410/2013006)
Dear Mr. Costanzo:
On August 13, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of Nine Mile Point Nuclear Station Units 1 & 2 (NMPNS). The NRC reviewed the most recent quarterly performance indicators, in addition to inspection results and enforcement actions, from July 1, 2012, through June 30, 2013. 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 determined that overall, NMPNS operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at NMPNS Unit 1 during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low safety significance (Green), and one performance indicator of low to moderate safety significance (White) existed in the Initiating Events cornerstone. Specifically, the Unplanned Scrams per 7,000 Critical Hours, performance indicator exceeded the Green/White threshold value from the fourth quarter of 2012 through the end of the assessment period. The NRC determined the performance at NMPNS Unit 2 during the most recent quarter was within the Licensee Response Column of the NRCs ROP Action Matrix because all inspection findings had very low safety significance (Green), and all performance indicators demonstrated that your performance was within the nominal, expected range (Green).
Consistent with the graded approach in the NRCs ROP, this change in performance from the Licensee Response column to the Regulatory Response column at Unit 1 results in a corresponding increase in the NRCs inspection and assessment oversight. Therefore, in addition to ROP baseline inspections, the NRC has scheduled and plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area." On July 1, 2013, Mr. Mike Philippon of your staff informed the NRC of your readiness for this inspection, which will be conducted in November 2013. This inspection procedure is conducted to provide assurance that the root causes and contributing causes of risk significant performance issues are understood, the extent of condition and cause were identified, and the corrective actions are sufficient to prevent recurrence. The enclosed inspection plan lists the inspections scheduled through December 31, 2014.
Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. In addition to baseline inspections, the NRC will perform Inspection Procedure 60855.1, Operation of an ISFSI at Operating Plants, and Temporary Instruction 2515/182, Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks- Phase II. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.
In accordance with Title 10 of the Code of Federal Regulations Section 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 the NRC's Agencywide Documents Access and Management 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 Daniel Schroeder at (610) 337-5262 with any questions you have regarding this letter.
Sincerely,
/RA/
Darrell J. Roberts, Director Division of Reactor Projects Docket Nos: 50-220 and 50-410 License Nos: DPR-63 and NFP-69 Enclosure: NMPNS Inspection/Activity Plan cc w/encl: Distribution via ListServ
ML13246A017 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE klm RI/DRP RI/DRP RI/DRP RI/DRP KKolaczyk/KSK per NAME ARosebrook/AAR DSchroeder/DLS DRoberts/DJR telecon DATE 08/26/13 08/26/13 08/27/13 09/03/13
Page 1 of 2 Nine Mile Point 08/02/2013 13:18:38 Inspection / Activity Plan Report 22 07/01/2013 - 12/31/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site PI&R - PI&R 7 1, 2 08/05/2013 08/09/2013 IP 71152B Problem Identification and Resolution 1, 2 08/19/2013 08/23/2013 IP 71152B Problem Identification and Resolution TI 182 - DEGRAD UNDERGROUND PIPING - PHASE 2 1 1, 2 09/09/2013 09/13/2013 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 7111117 - PERMANENT PLANT MODIFICATIONS 4 1, 2 09/16/2013 09/20/2013 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 09/30/2013 10/04/2013 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 7111111B - NMP2 REQUAL INSPECTION WITH P/F RESULTS 2 2 11/18/2013 11/22/2013 IP 7111111B Licensed Operator Requalification Program 95001 - U1 - 95001 SUPPLEMENTAL WHITE SCRAMS PI 1 1 10/21/2013 10/25/2013 IP 95001 Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area 3/3 EXM - NINE MILE POINT 2 INITIAL EXAM 5 2 02/03/2014 02/07/2014 U01875 FY14-NMP2 INITIAL OPERATOR LICENSING EXAM 2 03/03/2014 03/14/2014 U01875 FY14-NMP2 INITIAL OPERATOR LICENSING EXAM 7111107T - TRIENNIAL HEAT SINK 1 1, 2 11/18/2013 11/22/2013 IP 7111107T Heat Sink Performance 71124 - 71124.01, 06 & 07 & HP PI VERIFICATION 1 1, 2 11/18/2013 11/18/2013 IP 71151 Performance Indicator Verification 1, 2 11/18/2013 11/21/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 11/18/2013 11/21/2013 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 11/18/2013 11/21/2013 IP 71124.07 Radiological Environmental Monitoring Program 71124 - RAD HAZARD & ALARA 1 2 03/17/2014 03/21/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 2 03/17/2014 03/21/2014 IP 71124.02 Occupational ALARA Planning and Controls EP PROG - EP PROGRAM INSPECTION 1 1, 2 03/17/2014 03/21/2014 IP 7111402 Alert and Notification System Testing 1, 2 03/17/2014 03/21/2014 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 03/17/2014 03/21/2014 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 7111108G - U2 INSERVICE INSPECTION 1 2 03/31/2014 04/04/2014 IP 7111108G Inservice Inspection Activities - BWR 71124 - HP INSPECTION IP 71124.01, 02, 03 & 04 1 2 04/07/2014 04/11/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure
Page 2 of 2 Nine Mile Point 08/02/2013 13:18:38 Inspection / Activity Plan Report 22 07/01/2013 - 12/31/2014 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - HP INSPECTION IP 71124.01, 02, 03 & 04 1 2 04/07/2014 04/11/2014 IP 71124.02 Occupational ALARA Planning and Controls 2 04/07/2014 04/11/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 2 04/07/2014 04/11/2014 IP 71124.04 Occupational Dose Assessment 71124.05 - HP INSPECTION RAD INSTRUMENTATION 1 1 06/09/2014 06/13/2014 IP 71124.05 Radiation Monitoring Instrumentation 71124.08 - RADWASTE 1 1, 2 06/23/2014 06/27/2014 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISFSI - ISFSI ROUTINE INSPECTION 2 1, 2 07/14/2014 07/18/2014 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 7111111B - NMP1 REQUAL INSP WITH P/F RESULTS 2 1 10/13/2014 10/17/2014 IP 7111111B Licensed Operator Requalification Program CDBI - CDBI 7 1, 2 09/08/2014 09/12/2014 IP 7111121 Component Design Bases Inspection 1, 2 09/22/2014 09/26/2014 IP 7111121 Component Design Bases Inspection 1, 2 10/06/2014 10/10/2014 IP 7111121 Component Design Bases Inspection This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure