IR 05000244/2019005

Updated Inspection Plan (Inspection Report 0500244/2019005)

ML19233A254
Person / Time
Site:	Ginna
Issue date:	08/28/2019
From:	Erin Carfang Division Reactor Projects I
To:	Bryan Hanson Exelon Generation Co
References
IR 2019005
Download: ML19233A254 (7)

Text

ust 28, 2019

SUBJECT:

R.E. GINNA NUCLEAR POWER PLANT UPDATED INSPECTION PLAN (INSPECTION REPORT 0500244/2019005)

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for R.E. Ginna Nuclear Power Plant. 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, NRC Region I will be performing Inspection Procedure 60855.1, Operation of an ISFSI Independent Spent Fuel Storage Installation at Operating Plants, and plans to conduct an inspection per Temporary Instruction 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems, at your facility during the period.

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), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. 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 2020.

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) 337-5120 with any questions you have regarding this letter.

Sincerely,

/RA/

Erin E. Carfang, Chief Projects Branch 1 Division of Reactor Projects Docket No. 50-244 License No. DPR-18 Enclosure:

R.E. Ginna Inspection Plan cc: Distribution via ListServ

ML19233A254 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SHaney ECarfang DATE 8/21/19 8/26/19

IP 22 Inspection Activity Plan Report Ginna 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count RADIATION SAFETY - REMP 1 1 07/07/2019 07/13/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program RADIATION SAFETY - INSTRUMENTS 1 1 07/21/2019 07/27/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation 2019 GINNA SRO RETAKE EXAM 1 1 07/21/2019 07/26/2019 EXRT 000491 RETAKE (EXRT)

FORCE-ON-FORCE PLANNING AND EXERCISES 6 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 GN-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 ISFSI OPERATIONAL INSPECTION 1 1 09/25/2019 09/25/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 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 GN-ACCESS AUTH & CONTROL, FITNESS FOR DUTY 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 1 of 4 This report shows only on-site and announced inspection procedures.

8/21/2019 8:59:50 AM

IP 22 Inspection Activity Plan Report Ginna 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count TI-194 Open Phase Condition Inspection - Ginna 2 1 03/23/2020 03/27/2020 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

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 ISI - UNIT 1 1 1 04/19/2020 05/02/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Radiation Safety - ALARA 1 1 06/01/2020 06/05/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls MATERIAL CONTROL AND ACCOUNTABILITY 1 1 07/13/2020 07/17/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)

Access Control, Protective Strategy, TSR 4 1 07/20/2020 07/24/2020 IP 71130.02 000734 Access Control 1 07/20/2020 07/24/2020 IP 71130.05 000737 Protective Strategy Evaluation 1 07/20/2020 07/24/2020 IP 71130.14 000743 Review of Power Reactor Target Sets 1 07/20/2020 07/24/2020 IP 71151 001338 Performance Indicator Verification GINNA EP PROGRAM INSPECTION 1 1 07/27/2020 07/31/2020 IP 71114.02 000717 Alert and Notification System Testing 1 07/27/2020 07/31/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 07/27/2020 07/31/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 07/27/2020 07/31/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 07/27/2020 07/31/2020 IP 71151 001397 Performance Indicator Verification TRIENNIAL HEAT SINK 1 1 08/03/2020 08/07/2020 IP 71111.07T 000700 Heat Sink Performance Radiation Safety - Airborne 1 1 08/17/2020 08/21/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

8/21/2019 8:59:50 AM

IP 22 Inspection Activity Plan Report Ginna 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count FY2020 GINNA INITIAL OL EXAM 5 1 09/06/2020 09/12/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 10/04/2020 10/17/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

50.59 INSPECTION 3 1 09/14/2020 09/18/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Radwaste 1 1 09/14/2020 09/18/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Radiation Safety - Dose & PIV 1 1 10/19/2020 10/23/2020 IP 71124.04 000728 Occupational Dose Assessment 1 10/19/2020 10/23/2020 IP 71151 000746 Performance Indicator Verification PROGRAM INSPECTION 3 1 11/02/2020 11/06/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1 11/16/2020 11/20/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

Ginna Requal Inspection with P/F Results 2 1 12/13/2020 12/18/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1 12/13/2020 12/18/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance TRIENNIAL FIRE PROTECTION 3 1 05/03/2021 05/07/2021 IP 71111.05XT 000697 Fire Protection - NFPA 805 1 05/17/2021 05/21/2021 IP 71111.05XT 000697 Fire Protection - NFPA 805 Radiation Safety - Instrumentation 1 1 05/03/2021 05/07/2021 IP 71114.05 000720 Maintenance of Emergency Preparedness Radiation Safety - REMP 1 1 06/07/2021 06/11/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation Access Control, Equipment Testing and Maintenance, Training 3 1 06/14/2021 06/18/2021 IP 71130.02 000734 Access Control 1 06/14/2021 06/18/2021 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 06/14/2021 06/18/2021 IP 71130.07 000739 Security Training This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

8/21/2019 8:59:50 AM

IP 22 Inspection Activity Plan Report Ginna 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Access Control, Equipment Testing and Maintenance, Training 3 1 06/14/2021 06/18/2021 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

8/21/2019 8:59:50 AM