IR 05000244/2018005

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R. E. Ginna Nuclear Power Plant LLC Updated Inspection Plan: Inspection Report 05000244/2018005
ML18221A254
Person / Time
Site: Ginna Constellation icon.png
Issue date: 08/28/2018
From: Christopher Cahill
NRC Region 1
To: Bryan Hanson
Exelon Generation Co
References
IR 2018005
Download: ML18221A254 (5)


Text

ust 28, 2018

SUBJECT:

R. E. GINNA NUCLEAR POWER PLANT LLC UPDATED INSPECTION PLAN:

INSPECTION REPORT 05000244/2018005

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for your R. E. Ginna Nuclear Power Plant LLC. 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, and IP 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, at your facility.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 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 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 No. 50-244 License No. DPR-18 Enclosure:

Inspection Plan cc: Distribution via ListServ

ML18221A254 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook CCahill DATE 8/8/18 8/8/18

IP 22 Inspection Activity Plan Report Ginna 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RADIATION SAFETY - DOSIMETRY 1 1 07/23/2018 07/27/2018 IP 71124.04 000728 Occupational Dose Assessment EP PROGRAM INSPECTION 1 1 07/30/2018 08/03/2018 IP 71114.02 000717 Alert and Notification System Testing 1 07/30/2018 08/03/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 07/30/2018 08/03/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 07/30/2018 08/03/2018 IP 71151 001397 Performance Indicator Verification GINNA INITIAL OL EXAM 9 1 07/30/2018 08/03/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 08/27/2018 09/07/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

UNIT 1 INSERVICE INSPECTION 1 1 10/29/2018 11/09/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RADIATION SAFETY - RAD HAZ & PIV 1 1 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/05/2018 11/09/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/05/2018 11/09/2018 IP 71151 000746 Performance Indicator Verification GINNA REQUAL INSP W/ P/F RESULTS 2 1 11/12/2018 11/16/2018 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)

1 11/12/2018 11/16/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

GINNA LICENSE RENEWAL PHASE 4 2 1 03/11/2019 03/15/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal RADIATION SAFETY - RAD HAZ 1 1 03/25/2019 03/29/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RADIATION SAFETY - INSTRUMENTS 1 1 05/13/2019 05/17/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

8/7/2018 3:09:43 PM

IP 22 Inspection Activity Plan Report Ginna 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count ISFSI OPERATIONAL INSPECTION 1 1 05/20/2019 05/24/2019 IP 60855 001001 Operation Of An ISFSI 1 05/20/2019 05/24/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants DBAI - Teams 4 1 06/10/2019 06/14/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1 06/24/2019 06/28/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

RADIATION SAFETY - REMP 1 1 07/08/2019 07/12/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program FORCE-ON-FORCE PLANNING AND EXERCISES 8 1 08/05/2019 08/09/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 08/26/2019 08/30/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EP EXERCISE INSPECTION 5 1 08/19/2019 08/23/2019 IP 71114.01 000716 Exercise Evaluation 1 08/19/2019 08/23/2019 IP 71151 001397 Performance Indicator Verification Radiation Safety - RETS & PIV 1 1 09/30/2019 10/04/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 09/30/2019 10/04/2019 IP 71151 000746 Performance Indicator Verification ACCESS AUTH & CONTROL, SGI CONTROL, FFD 3 1 10/21/2019 10/25/2019 IP 71130.01 000733 Access Authorization 1 10/21/2019 10/25/2019 IP 71130.02 000734 Access Control 1 10/21/2019 10/25/2019 IP 71130.06 000738 Protection of Safeguards Information 1 10/21/2019 10/25/2019 IP 71130.08 000740 Fitness For Duty Program 1 10/21/2019 10/25/2019 IP 71151 001338 Performance Indicator Verification PI&R Biennial Team Inspection 4 1 02/10/2020 02/14/2020 IP 71152B 000747 Problem Identification and Resolution 1 02/24/2020 02/28/2020 IP 71152B 000747 Problem Identification and Resolution This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

8/7/2018 3:09:43 PM

IP 22 Inspection Activity Plan Report Ginna 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Radwaste 1 1 04/06/2020 04/10/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 1 1 1 04/13/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR Radiation Safety - Rad Haz 1 1 04/13/2020 04/17/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/13/2020 04/17/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/13/2020 04/17/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Radiation Safety - ALARA 1 1 06/01/2020 06/05/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.

8/7/2018 3:09:43 PM