IR 05000244/2020005

Updated Inspection Plan for the R.E. Ginna Nuclear Power Plant, LLC (Report 05000244/2020005)

ML20238C046
Person / Time
Site:	Ginna, 03000244
Issue date:	08/31/2020
From:	Erin Carfang Reactor Projects Branch 1
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2020005
Download: ML20238C046 (6)

Text

August 31, 2020

SUBJECT:

UPDATED INSPECTION PLAN FOR THE R.E. GINNA NUCLEAR POWER PLANT, LLC (Report 05000244/2020005)

Dear Mr. Hanson,

The enclosed inspection plan lists the inspections scheduled through June 30, 2022, for R.E. Ginna Nuclear Power Plant, LLC (Ginna). 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. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (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. 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 response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the May 28, 2020, memo, Inspection Guidance During Transition From COVID-19 Mandatory Telework (ML20141L766). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:

https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling. Additionally, during this period the NRC will perform inspections per Temporary Instruction (TI)

2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01), as well as Inspection Procedures (IP) 60854.1, Preoperational Testing of an Independent Spent Fuel Storage Facility Installations at Operating Plants and IP 60855.1, Operation of an ISFSI Independent Spent Fuel Storage Facility Installation at Operating Plants.

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, X /RA/

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

Ginna Inspection Plan

ML20238C046 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME CLally ECarfang DATE 8/26/20 8/31/20

IP 22 Inspection Activity Plan Report Ginna 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Material Control and Accountability - Ginna 1 1 07/13/2020 07/17/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)

Access Control, Sec Training, Equipment, SPR-GN 3 1 07/20/2020 07/23/2020 IP 71130.02 000734 Access Control 1 07/20/2020 07/23/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 07/20/2020 07/23/2020 IP 71130.07 000739 Security Training 1 07/20/2020 07/23/2020 IP 71130.09 001656 Security Plan Changes 1 07/20/2020 07/23/2020 IP 71151 001338 Performance Indicator Verification EP PROGRAM INSPECTION - GINNA 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 08/17/2020 08/21/2020 IP 71111.07T 000700 Heat Sink Performance Radiation Safety - Airborne 1 1 08/17/2020 08/21/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 08/17/2020 08/21/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation ISFSI Dry Run & Initial Loading Inspection 4 1 08/24/2020 09/18/2020 IP 60854.1 000589 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 1 09/21/2020 09/25/2020 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 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 This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Ginna 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Radwaste 1 1 09/14/2020 09/18/2020 IP 71124.08 - 2019 000732 2019 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Radiation Safety - Dose & PIV 1 1 10/05/2020 10/09/2020 IP 71124.04 000728 Occupational Dose Assessment 1 10/05/2020 10/09/2020 IP 71151 000746 Performance Indicator Verification Ginna Requal Inspection with P/F Results 2 1 11/01/2020 11/06/2020 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1 11/01/2020 11/06/2020 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Design Basis Assurance Inspection - Programs - Power Operated Valves - Ginna Unit 1 3 1 11/02/2020 11/06/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1 11/16/2020 11/20/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements TI-194 Open Phase Condition Inspection - Ginna 2 1 11/30/2020 12/03/2020 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 - ALARA 1 1 04/05/2021 04/09/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls Fire Protection - Ginna 3 1 05/03/2021 05/07/2021 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

1 05/17/2021 05/21/2021 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

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 - 2019 000729 2019 Radiation Monitoring Instrumentation Access Control, Protective strategy, SPR, TSR 4 1 06/14/2021 06/18/2021 IP 71130.02 000734 Access Control 1 06/14/2021 06/18/2021 IP 71130.05 000737 Protective Strategy Evaluation This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

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IP 22 Inspection Activity Plan Report Ginna 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count Access Control, Protective strategy, SPR, TSR 4 1 06/14/2021 06/18/2021 IP 71130.09 001656 Security Plan Changes 1 06/14/2021 06/18/2021 IP 71130.14 000743 Review of Power Reactor Target Sets 1 06/14/2021 06/18/2021 IP 71151 001338 Performance Indicator Verification Radiation Safety - RETS 1 1 07/12/2021 07/16/2021 IP 71124.06 - 2019 000730 2019 Radioactive Gaseous and Liquid Effluent Treatment EP Exercise Inspection - Ginna 5 1 08/23/2021 08/27/2021 IP 71114.01 000716 Exercise Evaluation 1 08/23/2021 08/27/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 08/23/2021 08/27/2021 IP 71151 001397 Performance Indicator Verification INSERVICE INSPECTION 1 1 10/10/2021 10/23/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Radiation Safety - Radiation Hazards 1 1 10/25/2021 10/29/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls Access Authorization, FFD-GN 2 1 02/07/2022 02/11/2022 IP 71130.01 000733 Access Authorization 1 02/07/2022 02/11/2022 IP 71130.08 000740 Fitness For Duty Program RADIOACTIVE SOLID WASTE PROCESSING AND RADIOACTIVE MATERIAL HANDLING, STORAGE, AND TRANSPORTATION 1 1 05/09/2022 05/13/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &

Transportation EP PROGRAM INSPECTION - GINNA 1 1 06/20/2022 06/24/2022 IP 71114.02 000717 Alert and Notification System Testing 1 06/20/2022 06/24/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 06/20/2022 06/24/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 06/20/2022 06/24/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 06/20/2022 06/24/2022 IP 71151 001397 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.

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