IR 05000220/2018006

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Annual Assessment Letter for the Nine Mile Point Nuclear Station, Units 1 and 2 (Reports 05000220/2018006 and 05000410/2018006)
ML19064B344
Person / Time
Site: Nine Mile Point Exelon icon.png
Issue date: 03/04/2019
From: Carfang E
Reactor Projects Branch 1
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
References
Download: ML19064B344 (7)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PA 19406

-2713 March 4, 2019 Mr. Bryan C. Hanson Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Windfield Road Warrenville, IL 60555

SUBJECT: ANNUAL ASSESSMENT LETTER FOR THE NINE MILE POINT NUCLEAR STATION, UNITS 1 AND 2 (REPORT S 05000 220/2018006 AND 05000410/2018006)

Dear Mr. Hanson ,

The NRC has completed its end-of-cycle performance assessment of your Nine Mile Point Nuclear Station (Nine Mile Point), Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2018 , through December 31, 201 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC concluded that overall performance at your facility preserved public health and safet The NRC determined the performance at Nine Mile Point during the most recent quarter was within the Licensee Response Column (Column 1) of the NRC's Reactor Oversight Process (ROP) Action Matrix in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at Nine Mile Poin The enclosed inspection plan lists the inspections scheduled through December 31, 202 This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondenc The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue Routine inspections performed by resident inspectors are not included in the inspection pla 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"). 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 202 Furthermore, all the inspections listed during the last 12 months of the inspection plan are tentative and may be revise The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change In addition to normal baseline inspections, the NRC will be performing Inspection Procedure (IP) 71003, "Post

-Approval Site Inspection for License Renewal," and IP 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants," at your facilit B. Hanson 2 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's Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC's Website at http://www.nrc.gov/reading

-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 610-337-5120 with any questions you have regarding this lette

Sincerely,/RA/ Erin Carfang, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No s.: 50-220 and 50

-410 License No s.: DPR-63 and NPF

-69

Enclosure:

Nine Mile Point Inspection Plan

ML19064B344 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook per email ECarfang DATE 2/22/19 2/26/19 Nine Mile Point

01/01/2019 - 12/31/2020

Unit Start End Activity CAC Title Staff Count

INSERVICE INSPECTION - UNIT 1

1 1

03/24/2019

03/30/2019

IP 71111.08G

000701 Inservice Inspection Activities (BWR)

RAD SAFETY OUT

1 1, 2 04/01/2019

04/05/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 04/01/2019

04/05/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 04/01/2019

04/05/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 04/01/2019

04/05/2019

IP 71124.04

000728 Occupational Dose Assessment

50.59 PROCESS

3 1, 2 04/21/2019

04/27/2019

IP 71111.17T

000709 Evaluations of Changes, Tests, and Experiments

RAD SAFETY 01,02,03,04

1 1, 2 05/20/2019

05/24/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 05/20/2019

05/24/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 05/20/2019

05/24/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 05/20/2019

05/24/2019

IP 71124.04

000728 Occupational Dose Assessment

ACCESS CONTROL, PROTECTIVE STRATEGY, TSR

4 1, 2 05/20/2019

05/24/2019

IP 71130.02

000734 Access Control

1, 2 05/20/2019

05/24/2019

IP 71130.05

000737 Protective Strategy Evaluation

1, 2 05/20/2019

05/24/2019

IP 71130.14

000743 Review of Power Reactor Target Sets

1, 2 05/20/2019

05/24/2019

IP 71151 001338 Performance Indicator Verification

CYBER FULL IMP

2 1, 2 06/03/2019

06/07/2019

IP 71130.10P

000741 Cyber Security

1, 2 06/17/2019

06/21/2019

IP 71130.10P

000741 Cyber Security

ISFSI OPERATIONAL INSPECTION

2 1, 2 06/09/2019

06/15/2019

IP 60855 001001 Operation Of An ISFSI

1, 2 06/09/2019

06/15/2019

IP 6085 Operation of an Independent Spent Fuel Storage Installation at Operating Plants

Heat Sink 1

1, 2 08/04/2019

08/10/2019

IP 71111.07T

000700 Heat Sink Performance -Triennial

1/30/2019 10:49:29 AM

Page 1

of 4

This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report

Nine Mile Point

01/01/2019 - 12/31/2020

Unit Start End Activity CAC Title Staff Count

PI&R BIENNIAL

4 1, 2 08/12/2019

08/16/2019

IP 71152B 000747 Problem Identification and Resolution

1, 2 08/26/2019

08/30/2019

IP 71152B 000747 Problem Identification and Resolution

RAD SAFETY 01,02,03,04

1 1, 2 08/19/2019

08/23/2019

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 08/19/2019

08/23/2019

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 08/19/2019

08/23/2019

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 08/19/2019

08/23/2019

IP 71124.04

000728 Occupational Dose Assessment

1, 2 08/19/2019

08/23/2019

IP 71151 000746 Performance Indicator Verification

RAD SAFETY REMP

1 1, 2 09/09/2019

09/13/2019

IP 71124.07

000731 Radiological Environmental Monitoring Program

1, 2 09/09/2019

09/13/2019

IP 71151 000746 Performance Indicator Verification

NMP EP EXERCISE INSPECTION

5 1, 2 10/07/2019

10/11/2019

IP 71114.01

000716 Exercise Evaluation

1, 2 10/07/2019

10/11/2019

IP 71151 001397 Performance Indicator Verification

NMP2 REQUAL INSP W/ P/F RESULTS

2 1, 2 10/21/2019

10/25/2019

IP 71111.11A

000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)

1, 2 10/21/2019

10/25/2019

IP 71111.11B

000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

EQ PROGRAM

3 1, 2 10/21/2019

10/25/2019

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

1, 2 11/04/2019

11/08/2019

IP 71111.21N

000714 Design Bases Assurance Inspection (Programs)

NMP2 INITIAL OL EXAM

4 2

11/11/2019

12/06/2019

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

2 12/09/2019

12/20/2019

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

NMP UNIT 1 - LICENSE RENEWAL PHASE 4

3 1

12/08/2019

12/14/2019

IP 71003 000687 Post-Approval Site Inspection for License Renewal

1/30/2019 10:49:29 AM

Page 2

of 4

This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report

Nine Mile Point

01/01/2019 - 12/31/2020

Unit Start End Activity CAC Title Staff Count

Rad Safety Refuel

1 1, 2 03/02/2020

03/06/2020

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 03/02/2020

03/06/2020

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 03/02/2020

03/06/2020

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 03/02/2020

03/06/2020

IP 71124.04

000728 Occupational Dose Assessment

ISI - UNIT 2

1 2

03/09/2020

03/13/2020

IP 71111.08G

000701 Inservice Inspection Activities (BWR)

Rad Safety RETS

1 1, 2 05/18/2020

05/22/2020

IP 71124.06

000730 Radioactive Gaseous and Liquid Effluent Treatment

1, 2 05/18/2020

05/22/2020

IP 71151 000746 Performance Indicator Verification

Access Control, Equipment Testing and Maintenance, Training

3 1, 2 06/01/2020

06/05/2020

IP 71130.02

000734 Access Control

1, 2 06/01/2020

06/05/2020

IP 71130.04

000736 Equipment Performance, Testing, and Maintenance

1, 2 06/01/2020

06/05/2020

IP 71130.07

000739 Security Training

1, 2 06/01/2020

06/05/2020

IP 71151 001338 Performance Indicator Verification

Rad Safety Inspection

1 1, 2 06/08/2020

06/12/2020

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 06/08/2020

06/12/2020

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 06/08/2020

06/12/2020

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 06/08/2020

06/12/2020

IP 71124.04

000728 Occupational Dose Assessment

NMP EP PROGRAM INSPECTION

1 1, 2 07/13/2020

07/17/2020

IP 71114.02

000717 Alert and Notification System Testing

1, 2 07/13/2020

07/17/2020

IP 71114.03

000718 Emergency Response Organization Staffing and Augmentation System

1, 2 07/13/2020

07/17/2020

IP 71114.05

000720 Maintenance of Emergency Preparedness

1, 2 07/13/2020

07/17/2020

IP 71151 001397 Performance Indicator Verification

Radwaste 1

1, 2 07/27/2020

07/31/2020

IP 71124.08

000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and

Transportation

1/30/2019 10:49:29 AM

Page 3

of 4

This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report

Nine Mile Point

01/01/2019 - 12/31/2020

Unit Start End Activity CAC Title Staff Count

Rad Safety Instruments

1 1, 2 08/02/2020

08/07/2020

IP 71124.05

000729 Radiation Monitoring Instrumentation

Rad Safety Inspection

1 1, 2 10/05/2020

10/09/2020

IP 71124.01

000725 Radiological Hazard Assessment and Exposure Controls

1, 2 10/05/2020

10/09/2020

IP 71124.02

000726 Occupational ALARA Planning and Controls

1, 2 10/05/2020

10/09/2020

IP 71124.03

000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 10/05/2020

10/09/2020

IP 71124.04

000728 Occupational Dose Assessment

1, 2 10/05/2020

10/09/2020

IP 71151 000746 Performance Indicator Verification

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS

7 1, 2 10/05/2020

10/09/2020

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

1, 2 10/26/2020

10/30/2020

IP 71130.03

000735 Contingency Response - Force-On-Force Testing

DESIGN BASIS ASSURANCE INSPECTION - TEAMS

7 1, 2 10/19/2020

10/23/2020

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

1, 2 11/02/2020

11/06/2020

IP 71111.21M

000713 Design Bases Assurance Inspection (Teams)

NMP1 Requal Inspecton with P/F Results

2 1

11/02/2020

11/06/2020

IP 71111.11B

000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

1 11/16/2020

11/20/2020

IP 71111.11A

000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)

NMP1 INITIAL OL EXAM

4 1

11/02/2020

11/06/2020

OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 11/30/2020

12/11/2020

EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

1/30/2019 10:49:29 AM

Page 4

of 4

This report does not include INPO and OUTAGE activitie This report shows only on-site and announced inspection procedure IP 22 Inspection Activity Plan Report