IR 05000220/2018005

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LLC, Units 1 and 2 Updated Inspection Plan: Inspection Report 05000220/2018005 and 05000410/2018005
ML18221A250
Person / Time
Site: Nine Mile Point Exelon icon.png
Issue date: 08/28/2018
From: Christopher Cahill
NRC/RGN-I
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear, Niagara Mohawk Power Corp
References
Download: ML18221A250 (5)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.

KING OF PRUSSIA, PA 19406

-2713 August 28, 2018 Mr. Bryan Hanson Senior Vice President, Exelon Generation President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555

SUBJECT: NINE MILE POINT NUCLEAR STATION LLC, UNITS 1 AND 2 UPDATED INSPECTION PLAN:

INSPECTION REPORT 05000220/2018005 AND 05000410/2018005

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30 , 20 20 , for Nine Mile Point Nuclear Station LLC Unit s 1 and 2. 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 addition to normal baseline inspections, the NRC will be performing Inspection Procedure (IP) 71003, "Post Approval Site Inspection For License Renewal," for Nine Mile Point Unit 1 and IP 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants," at your facilit y. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 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 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 610-337-5108 with any questions you have regarding this letter.

Sincerely,/RA/ Christopher G.

Cahill , Acting Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.50-220 and 50-410 License Nos.

DPR-6 3 and NPF-69

Enclosure:

Inspection Plan cc: Distribution via ListServ SUBJECT: NINE MILE POINT NUCLEAR STATION LLC, UNITS 1 AND 2 UPDATED INSPECTION PLAN:

INSPECTION REPORT 05000220/2018005 AND 05000410/2018005 DATED AUGUST 28, 2018 DISTRIBUTION

DLew, RA (R1ORAMAIL RESOURCE)

JGiessner, DRA (R1ORAMAIL RESOURCE)

RLorson, DRP (R1DRPMAIL RESOURCE)

DPelton, DRP (R1DRPMAIL RESOURCE)

JYerokun, DRS (R1DRSMAIL RESOURCE)

BWelling, DRS (R1DRSMAIL RESOURCE)

MFerdas, DRP CCahill, DRP ARosebrook, DRP SObadina, DRP EMiller, DRP, SRI BSienel, DRP, RI ATrudell, DRP, AA JBowen, RI OEDO RidsNrrPMNineMilePoint Resource RidsNrrDorlLpl1 Resource ROPReports Resource DOCUMENT NAME:

S:\ROP Assessment Meetings

\ROP-19 Second Quarter Process

\BRANCH 1\Nine Mile Point 2nd Quarter ASM letter.docx ADAMS ACCESSION NUMBER:

ML18221A250 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook CCahill DATE 8/8/18 8/8/18 OFFICIAL RECORD CO PY Nine Mile Point07/01/2018 - 06/30/2020UnitStart EndActivityCACTitleStaff CountEP PROGRAM INSPECTION 11, 207/16/201807/20/2018IP 71114.02 000717Alert and Notification System Testing1, 207/16/201807/20/2018IP 71114.03 000718Emergency Response Organization Staffing and Augmentation System1, 207/16/201807/20/2018IP 71114.05 000720Correction of Emergency Preparedness Weaknesses and Deficiencies1, 207/16/201807/20/2018IP 71151 001397Performance Indicator VerificationRADWASTE 11, 207/23/201807/27/2018IP 71124.08 000732Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and TransportationRAD INSTRUNMENTATION 11, 208/06/201808/10/2018IP 71124.05 000729Radiation Monitoring InstrumentationTRIENNIAL FIRE PROTECTION 6 109/10/201809/14/2018IP 71111.05T 000696Fire Protection (Triennial)

209/10/201809/14/2018IP 71111.05XT 000697Fire Protection - NFPA 805 (Triennial)

109/24/201809/28/2018IP 71111.05T 000696Fire Protection (Triennial)

209/24/201809/28/2018IP 71111.05XT 000697Fire Protection - NFPA 805 (Triennial)RAD SAFETY INSPECTION 11, 210/15/201810/19/2018IP 71124.01 000725Radiological Hazard Assessment and Exposure Controls1, 210/15/201810/19/2018IP 71124.02 000726Occupational ALARA Planning and Controls1, 210/15/201810/19/2018IP 71124.03 000727In-Plant Airborne Radioactivity Control and Mitigation1, 210/15/201810/19/2018IP 71124.04 000728Occupational Dose Assessment1, 210/15/201810/19/2018IP 71151 000746Performance Indicator VerificationACCESS CONTROL, EQUIP PERF, TRAINING 31, 210/15/201810/19/2018IP 71130.02 000734Access Control1, 210/15/201810/19/2018IP 71130.04 000736Equipment Performance, Testing, and Maintenance1, 210/15/201810/19/2018IP 71130.07 000739Security Training1, 210/15/201810/19/2018IP 71151 001338Performance Indicator VerificationNMP1 REQUAL INSP W/ P/F RESULTS 2 110/29/201811/02/2018IP 71111.11A 000703Licensed Operator Requalification Program and Licensed Operator Performance (Annual)8/7/2018 3:11:31 PMPage 1 of 4This report does not include INPO and OUTAGE activities.This report shows only on-site and announced inspection procedures.IP 22 Inspection Activity Plan Report Nine Mile Point07/01/2018 - 06/30/2020UnitStart EndActivityCACTitleStaff CountNMP1 REQUAL INSP W/ P/F RESULTS 2 110/29/201811/02/2018IP 71111.11B 000704Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)NMP1 INITIAL OL EXAM 4 111/05/201811/09/2018 OV 000956VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

112/03/201812/14/2018EXAD 000500LICENSE EXAM ADMINISTRATION (EXAD)NMP UNIT 1 - LICENSE RENEWAL PHASE 4 2 102/25/201903/01/2019IP 71003 000687Post-Approval Site Inspection for License RenewalINSERVICE INSPECTION - UNIT 1 1 103/25/201903/29/2019IP 71111.08G 000701Inservice Inspection Activities (BWR)RAD SAFETY OUT 11, 204/01/201904/05/2019IP 71124.01 000725Radiological Hazard Assessment and Exposure Controls1, 204/01/201904/05/2019IP 71124.02 000726Occupational ALARA Planning and Controls1, 204/01/201904/05/2019IP 71124.03 000727In-Plant Airborne Radioactivity Control and Mitigation1, 204/01/201904/05/2019IP 71124.04 000729Occupational Dose Assessment50.59 PROCESS 31, 204/22/201904/26/2019IP 71111.17T 000709Evaluations of Changes, Tests, and ExperimentsRAD SAFETY 01,02,03,04 11, 205/20/201905/24/2019IP 71124.01 000725Radiological Hazard Assessment and Exposure Controls1, 205/20/201905/24/2019IP 71124.02 000726Occupational ALARA Planning and Controls1, 205/20/201905/24/2019IP 71124.03 000727In-Plant Airborne Radioactivity Control and Mitigation1, 205/20/201905/24/2019IP 71124.04 000729Occupational Dose AssessmentACCESS CONTROL, PROTECTIVE STRATEGY, TSR 41, 205/20/201905/24/2019IP 71130.02 000734Access Control1, 205/20/201905/24/2019IP 71130.05 000737Protective Strategy Evaluation1, 205/20/201905/24/2019IP 71130.14 000743Review of Power Reactor Target Sets1, 205/20/201905/24/2019IP 71151 001338Performance Indicator Verification8/7/2018 3:11:31 PMPage 2 of 4This report does not include INPO and OUTAGE activities.This report shows only on-site and announced inspection procedures.IP 22 Inspection Activity Plan Report Nine Mile Point07/01/2018 - 06/30/2020UnitStart EndActivityCACTitleStaff CountCYBER FULL IMP 21, 206/03/201906/07/2019IP 71130.10P 000741Cyber Security1, 206/17/201906/21/2019IP 71130.10P 000741Cyber SecurityISFSI Loading Campaign Inspection 21, 207/22/201907/26/2019IP 60855 001001Operation Of An ISFSI1, 207/22/201907/26/2019IP 60855.1 000590Operation of an Independent Spent Fuel Storage Installation at Operating PlantsRAD SAFETY 01,02,03,04 11, 207/22/201907/26/2019IP 71124.01 000725Radiological Hazard Assessment and Exposure Controls1, 207/22/201907/26/2019IP 71124.02 000726Occupational ALARA Planning and Controls1, 207/22/201907/26/2019IP 71124.03 000727In-Plant Airborne Radioactivity Control and Mitigation1, 207/22/201907/26/2019IP 71124.04 000729Occupational Dose Assessment1, 207/22/201907/26/2019IP 71151 000746Performance Indicator VerificationNMP EP EXERCISE INSPECTION 51, 207/29/201908/02/2019IP 71114.01 000716Exercise EvaluationHeat Sink 11, 208/05/201908/09/2019IP 71111.07T 000700Heat Sink Performance -TriennialPI&R BIENNIAL 41, 208/12/201908/16/2019IP 71152B 000747Problem Identification and Resolution1, 208/26/201908/30/2019IP 71152B 000747Problem Identification and ResolutionRAD SAFETY REMP 11, 209/09/201909/13/2019IP 71124.07 000731Radiological Environmental Monitoring Program1, 209/09/201909/13/2019IP 71151 000746Performance Indicator VerificationNMP2 REQUAL INSP W/ P/F RESULTS 2 210/21/201910/25/2019IP 71111.11A 000703Licensed Operator Requalification Program and Licensed Operator Performance (Annual)210/21/201910/25/2019IP 71111.11B 000704Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)8/7/2018 3:11:31 PMPage 3 of 4This report does not include INPO and OUTAGE activities.This report shows only on-site and announced inspection procedures.IP 22 Inspection Activity Plan Report Nine Mile Point07/01/2018 - 06/30/2020UnitStart EndActivityCACTitleStaff CountEQ PROGRAM 31, 210/21/201910/25/2019IP 71111.21N 000714Design Bases Assurance Inspection (Programs)1, 211/04/201911/08/2019IP 71111.21N 000714Design Bases Assurance Inspection (Programs)NMP2 INITIAL OL EXAM 4 211/11/201912/06/2019 OV 000956VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

212/09/201912/20/2019EXAD 000500LICENSE EXAM ADMINISTRATION (EXAD)Rad Safety Refuel 11, 203/02/202003/06/2020IP 71124.01 000725Radiological Hazard Assessment and Exposure Controls1, 203/02/202003/06/2020IP 71124.02 000726Occupational ALARA Planning and Controls1, 203/02/202003/06/2020IP 71124.03 000727In-Plant Airborne Radioactivity Control and Mitigation1, 203/02/202003/06/2020IP 71124.04 000729Occupational Dose AssessmentISI - UNIT 2 1 203/09/202003/13/2020IP 71111.08G 000701Inservice Inspection Activities (BWR)Rad Safety RETS 11, 205/18/202005/22/2020IP 71124.06 000730Radioactive Gaseous and Liquid Effluent Treatment1, 205/18/202005/22/2020IP 71151 000746Performance Indicator VerificationAccess Control, Equipment Testing and Maintenance, Training 31, 206/01/202006/05/2020IP 71130.02 000734Access Control1, 206/01/202006/05/2020IP 71130.04 000736Equipment Performance, Testing, and Maintenance1, 206/01/202006/05/2020IP 71130.07 000739Security Training1, 206/01/202006/05/2020IP 71151 001338Performance Indicator VerificationRad Safety Inspection 11, 206/08/202006/12/2020IP 71124.01 000725Radiological Hazard Assessment and Exposure Controls1, 206/08/202006/12/2020IP 71124.02 000726Occupational ALARA Planning and Controls1, 206/08/202006/12/2020IP 71124.03 000727In-Plant Airborne Radioactivity Control and Mitigation1, 206/08/202006/12/2020IP 71124.04 000729Occupational Dose Assessment8/7/2018 3:11:31 PMPage 4 of 4This report does not include INPO and OUTAGE activities.This report shows only on-site and announced inspection procedures.IP 22 Inspection Activity Plan Report