Similar Documents at Ginna |
---|
Category:Inspection Report
MONTHYEARIR 05000244/20230042024-02-0505 February 2024 LLC - Integrated Inspection Report 05000244/2023004 IR 05000244/20230102023-12-19019 December 2023 LLC - Age-Related Degradation Inspection Report 05000244/2023010 IR 05000244/20230032023-10-25025 October 2023 LLC - Integrated Inspection Report 05000244/2023003 IR 05000244/20230052023-08-31031 August 2023 Updated Inspection Plan for R.E. Ginna Nuclear Power Plant, LLC (Report 05000244/2023005) IR 05000244/20234012023-08-15015 August 2023 LLC - Material Control and Accounting Program Inspection Report 05000244/2023401 (Cover Letter Only) IR 05000244/20230022023-08-0303 August 2023 LLC - Integrated Inspection Report 05000244/2023002 IR 05000244/20234022023-07-19019 July 2023 R. E. Ginna Nuclear Power Plant - Security Baseline Inspection Report 05000244/2023402 (Cover Letter Only) IR 05000244/20230012023-04-26026 April 2023 LLC - Integrated Inspection Report 05000244/2023001 IR 05000244/20220062023-03-0101 March 2023 Annual Assessment Letter for R.E. Ginna Nuclear Power Plant, LLC (Report 05000244/2022006) IR 05000244/20220042023-01-31031 January 2023 LLC - Integrated Inspection Report 05000244/2022004 IR 05000244/20223012023-01-20020 January 2023 Initial Operator Licensing Examination Report 05000244/2022301 IR 05000244/20220122023-01-12012 January 2023 LLC - Design Basis Assurance Inspection (Teams) Inspection Report 05000244/2022012 IR 05000244/20224202022-11-22022 November 2022 Security Baseline Inspection Report 05000244-2022420 Cover Letter IR 05000244/20220032022-11-0303 November 2022 LLC - Integrated Inspection Report 05000244/2022003 IR 05000244/20225012022-09-21021 September 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000244/2022501 IR 05000244/20220102022-09-13013 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000244/2022010 IR 05000244/20220052022-08-31031 August 2022 Updated Inspection Plan for R.E. Ginna Nuclear Power Plant (Report 05000244/2022005) IR 05000244/20224022022-08-0303 August 2022 Security Baseline Inspection Report 05000244/2022402 IR 05000244/20220022022-08-0303 August 2022 LLC - Integrated Inspection Report 05000244/2022002 ML22160A3962022-06-0909 June 2022 R. E. Ginna Nuclear Power Plant, LLC - Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000244/2022010 IR 05000244/20224032022-05-24024 May 2022 R. E. Ginna Nuclear Power Plant, LLC - Cyber Security Inspection Report 05000244/2022403 (Cover Letter Only) IR 05000244/20220012022-05-0303 May 2022 R. E. Ginna Nuclear Power Plant, LLC - Integrated Inspection Report 05000244/2022001 IR 05000244/20224012022-03-0404 March 2022 LLC - Security Baseline Inspection Report 05000244/2022401 IR 05000244/20210062022-03-0202 March 2022 Annual Assessment Letter for R.E. Ginna Nuclear Power Plant, LLC (Report 05000244/2021006) IR 05000244/20210042022-01-20020 January 2022 R. E. Ginna Nuclear Power Plant, LLC - Integrated Inspection Report 05000244/2021004 IR 05000244/20220112021-12-16016 December 2021 R. E. Ginna Nuclear Power Plant, LLC - Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000244/2022011 IR 05000244/20210032021-11-0404 November 2021 Integrated Inspection Report 05000244/2021003 IR 05000244/20215012021-09-29029 September 2021 LLC - Emergency Preparedness Biennial Exercise Inspection Report 05000244/2021501 IR 05000244/20210052021-09-0101 September 2021 Updated Inspection Plan for the R.E. Ginna Nuclear Power Plant, Llc (Report 05000244/2021005 IR 05000244/20210022021-08-0303 August 2021 LLC: Integrated Inspection Report 05000244/2021002 IR 05000244/20214012021-07-0202 July 2021 R. E. Ginna Nuclear Power Plant: Security Baseline Inspection Report 05000244/2021401 IR 05000244/20210102021-06-0707 June 2021 LLC: NRC Inspection Report 05000244/2021010 IR 05000244/20210012021-05-0505 May 2021 LLC: Integrated Inspection Report 05000244/2021001 IR 05000244/20210112021-04-27027 April 2021 LLC: Temporary Instruction 2515/194 Inspection Report 05000244/2021011 IR 05000244/20200032021-04-15015 April 2021 R. E. Ginna Nuclear Power Plant, LLC: Reissued Integrated Inspection Report 05000244/2020003 IR 05000244/20200062021-03-0303 March 2021 Annual Assessment Letter for R.E. Ginna Nuclear Power Plant, LLC (Report 05000244/2020006) IR 05000244/20200132021-02-17017 February 2021 R. E. Ginna Nuclear Power Plant, LLC: Design Basis Assurance Inspection (Programs) Inspection Report 05000244/2020013 IR 05000244/20200042021-02-0808 February 2021 R. E. Ginna Nuclear Power Plant, LLC: Integrated Inspection Report 05000244/2020004 IR 07200067/20200022021-01-21021 January 2021 Independent Spent Fuel Storage Installation (ISFSI) NRC Inspection Report No. 07200067/2020002 IR 05000244/20203012020-12-0101 December 2020 R. E. Ginna Nuclear Power Plant, Initial Operator Licensing Examination Report 05000244/2020301 ML20315A3682020-11-10010 November 2020 R. E. Ginna Nuclear Power Plant, LLC - Integrated Inspection Report 05000244/2020003 IR 05000244/20200052020-08-31031 August 2020 Updated Inspection Plan for the R.E. Ginna Nuclear Power Plant, LLC (Report 05000244/2020005) IR 05000244/20204022020-07-30030 July 2020 R. E. Ginna Nuclear Power Plant: Security Baseline Inspection Report 05000244/2020402 IR 05000244/20190102020-06-29029 June 2020 Revised Design Bases Assurance Inspection (Teams) Report 05000244/2019010 IR 05000244/20200012020-05-0606 May 2020 LLC: Integrated Inspection Report 05000244/2020001 and Independent Spent Fuel Storage Installation Report 07200067/2020001 IR 05000244/20200122020-04-0606 April 2020 LLC: Biennial Problem Identification and Resolution Inspection Report 05000244/2020012 IR 05000244/20190062020-03-0303 March 2020 Annual Assessment Letter for the R.E. Ginna Nuclear Power Plant, LLC (Report 05000244/2019006) IR 05000244/20190042020-02-0505 February 2020 R.E Ginna Nuclear Power Plant, LLC: Integrated Inspection Report 05000244/2019004 IR 05000244/20194102019-11-21021 November 2019 R. E. Ginna Nuclear Power Plant - Security Baseline Inspection Report 05000244/2019410 IR 05000244/20190032019-10-30030 October 2019 LLC - Integrated Inspection Report 05000244/2019003 2024-02-05
[Table view] Category:Letter
MONTHYEARIR 05000244/20230042024-02-0505 February 2024 LLC - Integrated Inspection Report 05000244/2023004 ML24026A0112024-01-26026 January 2024 R. E. Ginna Nuclear Power Plant, Relief Request Associated with Inservice Testing of B Auxiliary Feedwater Pump IR 05000244/20230102023-12-19019 December 2023 LLC - Age-Related Degradation Inspection Report 05000244/2023010 ML23348A0992023-12-15015 December 2023 R. E. Ginna Nuclear Power Plant Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0029 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23347A0092023-12-13013 December 2023 Annual Commitment Change Notification ML23346A0142023-12-12012 December 2023 LLC - Senior Reactor and Reactor Operator Initial License Examinations ML23341A1252023-12-0707 December 2023 Supplemental Response to Part 73 Exemption Request - Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements ML23321A1392023-11-17017 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information and Request for Additional Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000244/20230032023-10-25025 October 2023 LLC - Integrated Inspection Report 05000244/2023003 ML23292A0282023-10-19019 October 2023 LLC - Notification of Conduct of a Fire Protection Team Inspection 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 RS-23-108, Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles2023-10-11011 October 2023 Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles RS-23-105, Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections2023-10-10010 October 2023 Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections ML23258A1382023-09-18018 September 2023 Request for Information and Notification of Conduct of IP 71111.21.N.04, Age-Related Degradation, Reference Inspection Report 05000244/2023010 IR 05000244/20230052023-08-31031 August 2023 Updated Inspection Plan for R.E. Ginna Nuclear Power Plant, LLC (Report 05000244/2023005) ML23158A1952023-08-30030 August 2023 R. E. Ginna - Issuance of Amendments to Adopt TSTF-273-A, Revision 2, Safety Function Determination Program Clarifications ML23235A1722023-08-23023 August 2023 Re. Ginna Nuclear Power Plant, Transmittal of 2023 Owner'S Activity Report IR 05000244/20234012023-08-15015 August 2023 LLC - Material Control and Accounting Program Inspection Report 05000244/2023401 (Cover Letter Only) IR 05000244/20230022023-08-0303 August 2023 LLC - Integrated Inspection Report 05000244/2023002 ML23191A0592023-07-21021 July 2023 R. E. Ginna Nuclear Power Plant - Issuance of Amendment No. 155 Adoption of TSTF-577, Revised Frequencies for Steam Generator Tube Inspections, Revision 1 IR 05000244/20234022023-07-19019 July 2023 R. E. Ginna Nuclear Power Plant - Security Baseline Inspection Report 05000244/2023402 (Cover Letter Only) RS-23-083, Withdrawal - Proposed Alternatives Related to the Steam Generators2023-06-27027 June 2023 Withdrawal - Proposed Alternatives Related to the Steam Generators 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 RS-23-050, Supplement to Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube.2023-05-22022 May 2023 Supplement to Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube. ML23135A0412023-05-15015 May 2023 2022 Annual Radioactive Effluent Release Report and 2022 Annual Radiological Environmental Operating Report ML23121A0482023-05-0101 May 2023 R. E. Ginna Nuclear Power Plant Core Operating Limits Report Cycle 44, Revision 0 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI IR 05000244/20230012023-04-26026 April 2023 LLC - Integrated Inspection Report 05000244/2023001 ML23100A0302023-04-10010 April 2023 2023 10 CFR 50.46 Annual Report ML23114A1152023-03-29029 March 2023 Electronic Reporting of Exposure Data for 2022 RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23075A0872023-03-15015 March 2023 R. E. Ginna Nuclear Power Plant - Project Manager Assignment ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 IR 05000244/20220062023-03-0101 March 2023 Annual Assessment Letter for R.E. Ginna Nuclear Power Plant, LLC (Report 05000244/2022006) ML22364A0242023-03-0101 March 2023 R. E. Ginna Nuclear Power Plant Issuance of Amendments Nos. 231, 231, 232, 232, and 154 Regarding Adoption of TSTF-246 ML23060A1622023-03-0101 March 2023 R. E. Ginna Nuclear Power Plant, Supplemental Information - Proposed Alternatives Related to the Steam Generators RS-23-045, Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.2032023-02-28028 February 2023 Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.203 ML23005A1762023-02-23023 February 2023 R. E. Ginna Nuclear Power Plant - Issuance of Amendment No. 153 Revise Technical Specifications (TS) for the Spent Fuel Pool Charcoal System and Two (2) TS Administrative Changes ML23005A1222023-02-22022 February 2023 R. E. Ginna Nuclear Power Plant - Issuance of Amendment No 152 Adopt TSTF-315-Revise Technical Specification 3.1.8, Physics Tests Exceptions - Mode 2 RS-23-040, Constellation Energy Generation, LLC, Supplemental Information - Proposed Alternatives Related to the Steam Generators2023-02-21021 February 2023 Constellation Energy Generation, LLC, Supplemental Information - Proposed Alternatives Related to the Steam Generators ML22287A0692023-02-0808 February 2023 R. E. Ginna Station - Forward Fit Analysis (Epids L-2022-LRR-0074, 0076, 0079, 0091, 0092, 0093 and 0094) ML23031A2992023-02-0707 February 2023 R. E. Ginna Nuclear Power Plant - Withdrawal of an Amendment Request ML23010A0112023-02-0101 February 2023 R. E. Ginna Nuclear Power Plant - Issuance of Relief Request Associated with Inservice Testing of Refueling Water Storage Tank Outlet Value RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023 Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 IR 05000244/20223012023-01-20020 January 2023 Initial Operator Licensing Examination Report 05000244/2022301 IR 05000244/20220122023-01-12012 January 2023 LLC - Design Basis Assurance Inspection (Teams) Inspection Report 05000244/2022012 ML22362A0382022-12-28028 December 2022 R. E. Ginna Nuclear Power Plant - Letter to Withdraw Application to Revise Technical Specifications 5.6.5, Core Operating Limits Report (COLR) ML22348A2062022-12-14014 December 2022 Re. Ginna Nuclear Power Plant - Annual Commitment Change Notification RS-22-123, Response to Request for Additional Information Regarding Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator2022-12-0707 December 2022 Response to Request for Additional Information Regarding Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator 2024-02-05
[Table view] |
Inspection Report - Ginna - 2016011 |
---|
|
|
Text
ber 2, 2016
SUBJECT:
R.E. GINNA NUCLEAR POWER PLANT, LLC - TEMPORARY INSTRUCTION 2515/191 INSPECTION REPORT 05000244/2016011
Dear Mr. Hanson:
On November 10, 2016, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the R.E. Ginna Nuclear Power Plant, LLC (Ginna). On November 10, 2016, the NRC inspectors discussed the results of this inspection with Mr. Joseph Pacher, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
The inspection examined activities conducted under your license as they relate to the implementation of mitigation strategies and spent fuel pool instrumentation orders (EA-12-049 and EA-12-051) and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans, your compliance with the Commissions rules and regulations, and with the conditions of your operating license. Within these areas, the inspection involved examination of selected procedures and records, observation of activities, and interviews with plant personnel.
The NRC inspectors did not identify any finding or violation of more than minor significance. This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Anthony Dimitriadis, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No. 50-244 License No. DPR-18
Enclosure:
Inspection Report 05000244/2016011 w/Attachment: Supplementary Information
REGION I==
Docket No. 50-244 License No. DPR-18 Report No. 05000244/2016011 Licensee: Exelon Generation Company, LLC (Exelon)
Facility: R.E. Ginna Nuclear Power Plant, LLC (Ginna)
Location: Ontario, New York Dates: November 7-10, 2016 Inspectors: C. Cahill, PE, Senior Reactor Analyst, Division of Reactor Safety (DRS)
F. Arner, Senior Reactor Analyst, DRS J. Petch, Resident Inspector (Ginna)
Approved by: Anthony Dimitriadis, Chief Reactor Projects Branch 1 Division of Reactor Projects Enclosure
SUMMARY
Inspection Report 05000244/2016011; 11/7/2016 - 11/10/2016; R.E. Ginna Nuclear Power
Plant, LLC (Ginna); Temporary Instruction (TI) 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
The inspection covered a one week inspection by two senior reactor analysts, and the resident inspector. No findings were identified. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process,
Revision 6.
REPORT DETAILS
OTHER ACTIVITIES
4OA5 Other Activities
TI 2515/191 - Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans The objective of TI 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans, is to verify:
- (1) that licensees have adequately implemented the mitigation strategies as described in the licensees Final Integrated Plan (Agencywide Documents Access and Management System (ADAMS) Accession No. ML16006A050) and the NRCs plant safety evaluation (ADAMS Accession No. ML16124A038);
- (2) that the licensees installed reliable water-level measurement instrumentation in their spent fuel pools (SFPs); and
- (3) that licensees have implemented emergency preparedness enhancements as described in their site-specific submittals and NRC safety assessments, including multi-unit dose assessment capability, enhancements to ensure that staffing is sufficient, and that communications can be maintained during beyond-design-basis external events.
The team verified that plans for complying with NRC Orders EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design Basis External Events, (ADAMS Accession No. ML12054A735) and EA-12-051, Order Modifying Licenses With Regard to Reliable Spent Fuel Pool Instrumentation, (ADAMS Accession No. ML12056A044) were in place and were being implemented by Exelon. The team also verified that Exelon had implemented staffing and communications plans provided in response to the March 12, 2012, request for information letter and multi-unit dose assessment information provided per COMSECY-13-0010, Schedule and Plans for Tier 2 Order on Emergency Preparedness for Japan Lessons Learned, dated March 27, 2013 (ADAMS Accession No.
ML12339A262).
The team discussed the plans and strategies with Exelon personnel, reviewed documentation, completed a tabletop exercise involving a beyond design basis event leading to an extended loss of offsite power and, where appropriate, performed plant walk downs to verify that the strategies could be implemented as stated in Exelons submittals and the NRC staff prepared safety evaluation. For most strategies, this included verification that the strategy was feasible, procedures and/or guidance had been developed, training had been provided to plant staff, and required equipment had been identified and staged. Specific details of the teams inspection activities are described in the following sections. Documents reviewed for each section of this report are listed in the Attachment.
1. Mitigation Strategies for Beyond-Design Basis External Events
a. Inspection Scope
The team examined Exelons established guidelines and implementing procedures for the beyond-design-basis mitigation strategies. The team assessed how the Exelon staff coordinated and documented the interface/transition between existing off-normal and emergency operating procedures with the newly developed mitigation strategies. The team selected a number of mitigation strategies and conducted plant walk downs with licensed operators and responsible plant staff to assess: the adequacy and completeness of the procedures; familiarity of operators with the procedure objectives and specific guidance; staging and compatibility of equipment; and the practicality of the operator actions prescribed by the procedures, consistent with the postulated scenarios.
The team verified that a preventive maintenance program had been established for the Diverse and Flexible Coping Strategies (FLEX) portable equipment and that periodic equipment inventories were in place and being conducted. Additionally, the team examined the introductory and planned periodic/refresher training provided to the Operations and Ginna staff most likely to be tasked with implementation of the FLEX mitigation strategies. The team also reviewed the introductory and planned periodic training provided to the Emergency Response Organization personnel.
b. Assessment Based on samples selected for review, the inspectors verified that Exelon satisfactorily implemented appropriate elements of the FLEX strategy as described in the plant specific submittal(s) and the associated safety evaluation (ADAMS Accession No.
ML16124A038) and determined that Exelon was in compliance with NRC Order EA-12-049.
The team verified that Exelon satisfactorily:
- Developed and issued FLEX Support Guidelines (FSGs) to implement the FLEX strategies for postulated external events;
- Integrated their FSGs into their existing emergency operating procedures and off-normal procedures such that entry into and departure from the FSGs are clear when using existing plant procedures;
- Protected FLEX equipment from site-specific hazards;
- Developed and implemented adequate testing and maintenance of FLEX equipment to ensure their availability and capability;
- Trained their staff to assure personnel proficiency in the mitigation of beyond-design-basis events; and
- Developed procedures to ensure that the necessary off-site FLEX equipment will be available from off-site locations.
The team verified that inspector observations identified during the inspection were entered into Exelons corrective action program, where appropriate.
c. Findings
No findings were identified.
2. Spent Fuel Pool Instrumentation
a. Inspection Scope
The team examined Exelons newly installed SFP instrumentation. Specifically, the team verified the sensors were installed as described in the plant specific submittals and the associated safety evaluation, and that the cabling for the power supplies and the indications for each channel are physically and electrically separated. In addition, the team verified that Exelon had evaluated environmental conditions and accessibility of the instrumentation.
The team verified that Exelon had approved procedures for maintenance, testing, calibration, and use of the primary and backup SFP instrumentation channels. The team also verified that the procedures followed the industry guidance contained in Nuclear Energy Institute 12-02, Industry Guidance for Compliance with NRC Order EA-12-051, To Modify Licenses with Regard to Reliable Spent Fuel Pool Instrumentation, and that these procedures were part of an existing Exelon process to be maintained.
b. Assessment Based on samples selected for review, the team determined that Exelon satisfactorily installed and established appropriate operating and maintenance controls for the SFP instrumentation as described in the plant specific submittals and the associated safety evaluation. The team determined that Exelon was in compliance with NRC Order EA-12-051.
The team verified that Exelon satisfactorily:
- Installed the SFP instrumentation sensors, cabling, and power supplies to provide physical and electrical separation as described in the plant specific submittal(s) and safety evaluation;
- Installed the SFP instrumentation display in the accessible location, and environmental conditions as described in the plant specific submittal(s);
- Trained their staff to assure personnel proficiency with the maintenance, testing, and use of the SFP instrumentation; and
- Developed and issued procedures for maintenance, testing, and use of the reliable SFP instrumentation.
The team verified that issues identified during the inspection were entered into Exelons corrective action program.
c. Findings
No findings were identified.
3. Staffing and Communication Request for Information
a. Inspection Scope
Through discussions with plant staff, review of documentation, and plant walk downs, the team verified that Exelon had implemented required changes to staffing, communications equipment, and facilities to support an extended loss of all AC power (ELAP) scenario as described in Exelons staffing assessment and the NRC safety evaluation. The team also verified that Exelon had implemented dose assessment (including releases from SFPs) capability using site-specific dose assessment software, as described in Exelons dose assessment submittal.
b. Assessment The team reviewed information provided in Exelons dose assessment submittal and in response to the NRCs March 12, 2012, request for information letter (ML12053A340),and verified that Exelon satisfactorily implemented enhancements pertaining to Near-Term Task Force (NTTF) Recommendation 9.3, response to a large scale natural emergency event that results in an ELAP to all site units and impedes access to the site.
The team verified the following:
- Exelon satisfactorily implemented required staffing changes to support an ELAP scenario;
- Exelon implemented dose assessment capabilities (including releases from SFPs)using Ginna site-specific dose assessment software and approach.
The team verified that issues identified during the inspection were entered into Exelons corrective action program.
c. Findings
No findings were identified.
4OA6 Meetings, Including Exit
On November 10, 2016, the team presented the inspection results to Mr. Joseph Pacher, Site Vice President, and other members of the Ginna staff.
The team verified that no proprietary information was retained by team members or documented in this report.
ATTACHMENT:
SUPPLEMENTARY INFORMATION
KEY POINTS OF CONTACT
Licensee personnel
- J. Pacher, Site Vice President
- W. Carsky, Plant Manager
- J. Jackson, Director, Emergency Preparedness
- R. Fellows, Shift Manager
- G. Wrobel, Fukushima Project Manager
- M. McGraw, Program Manager
- J. Becher, System Manager Portable Equipment
- J. Fischer, Regulatory Assurance
- D. Gomez, Training
- W. Henretty, Training
M. Starowitz Design Engineering
- R. White, Unit Supervisor
LIST OF ITEMS OPENED, CLOSED, DISCUSSED, AND UPDATED
Opened and Closed:
None Discussed:
None
LIST OF DOCUMENTS REVIEWED