IR 05000220/2013006

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)

ML13246A017
Person / Time
Site:	Nine Mile Point
Issue date:	09/03/2013
From:	Darrell Roberts Division Reactor Projects I
To:	Costanzo C Constellation Energy Nuclear Group
Schroeder D
References
IR-13-006
Download: ML13246A017 (5)

Text

ber 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 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).

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, t he 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 possibl e 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 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 Managem ent 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 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE klm RI/DRP RI/DRP RI/DRP RI/DRP NAME KKolaczyk/KSK per telecon ARosebrook/AAR DSchroeder/DLS DRoberts/DJR DATE 08/26/13 08/26/13 08

/27/1309/03/13 Page 1 of 2 08/02/2013 13:18:38 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Nine Mile PointInspection / Activity Plan 07/01/2013-12/31/2014 PI&R-PI&R 7 1, 2 IP Problem Identification and Resolution71152B 08/05/2013 08/09/2013 1, 2 IP Problem Identification and Resolution71152B 08/19/2013 08/23/2013TI 182-DEGRAD UNDERGROUND PIPING - PHASE 2 1 1, 2 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 09/09/2013 09/13/20137111117-PERMANENT PLANT MODIFICATIONS 4 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 09/16/2013 09/20/2013 1, 2 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 09/30/2013 10/04/20137111111B-NMP2 REQUAL INSPECTION WITH P/F RESULTS 2 2 IP Licensed Operator Requalification Program7111111B11/18/201311/22/2013 95001-U1 - 95001 SUPPLEMENTAL WHITE SCRAMS PI 1 1 IP Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area 95001 10/21/2013 10/25/2013 3/3 EXM-NINE MILE POINT 2 INITIAL EXAM 5 2 FY14-NMP2 INITIAL OPERATOR LICENSING EXAM U01875 02/03/2014 02/07/2014 2 FY14-NMP2 INITIAL OPERATOR LICENSING EXAM U01875 03/03/2014 03/14/20147111107T-TRIENNIAL HEAT SINK 1 1, 2 IP Heat Sink Performance7111107T11/18/201311/22/201371124-71124.01, 06 & 07 & HP PI VERIFICATION 1 1, 2 IP Performance Indicator Verification7115111/18/201311/18/2013 1, 2 IP Radiological Hazard Assessment and Exposure Controls71124.0111/18/201311/21/2013 1, 2 IP Radioactive Gaseous and Liquid Effluent Treatment71124.0611/18/201311/21/2013 1, 2 IP Radiological Environmental Monitoring Program71124.0711/18/201311/21/201371124-RAD HAZARD & ALARA 1 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/17/2014 03/21/2014 2 IP Occupational ALARA Planning and Controls71124.02 03/17/2014 03/21/2014EP PROG-EP PROGRAM INSPECTION 1 1, 2 IP A lert and Notification System Testing7111402 03/17/2014 03/21/2014 1, 2 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 03/17/2014 03/21/2014 1, 2 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 03/17/2014 03/21/20147111108G-U2 INSERVICE INSPECTION 1 2 IP Inservice Inspection Activities - BWR7111108G 03/31/2014 04/04/201471124-HP INSPECTION IP 71124.01, 02, 03 & 04 1 2 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/07/201404/11/2014 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 08/02/2013 13:18:38 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site Nine Mile PointInspection / Activity Plan 07/01/2013-12/31/201471124-HP INSPECTION IP 71124.01, 02, 03 & 04 1 2 IP Occupational ALARA Planning and Controls71124.02 04/07/201404/11/2014 2 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/07/201404/11/2014 2 IP Occupational Dose Assessment71124.04 04/07/201404/11/201471124.05-HP INSPECTION RAD INSTRUMENTATION 1 1 IP Radiation Monitoring Instrumentation71124.05 06/09/2014 06/13/201471124.08-RADWASTE 1 1, 2 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 06/23/2014 06/27/2014 ISFSI-ISFSI ROUTINE INSPECTION 2 1, 2 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 07/14/2014 07/18/20147111111B-NMP1 REQUAL INSP WITH P/F RESULTS 2 1 IP Licensed Operator Requalification Program7111111B 10/13/2014 10/17/2014 CDBI-CDBI 7 1, 2 IP Component Design Bases Inspection7111121 09/08/2014 09/12/2014 1, 2 IP Component Design Bases Inspection7111121 09/22/2014 09/26/2014 1, 2 IP Component Design Bases Inspection7111121 10/06/2014 10/10/2014 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.