IR 05000352/2020005
| ML20240A262 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 08/31/2020 |
| From: | Jon Greives Reactor Projects Region 1 Branch 4 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| Greives J | |
| References | |
| IR 2020005 | |
| Download: ML20240A262 (6) | |
Text
August 31, 2020
SUBJECT:
LIMERICK GENERATING STATION, UNITS 1 AND 2 - UPDATED INSPECTION PLAN (INSPECTION REPORTS 05000352/2020005 AND 05000353/2020005)
Dear Mr. Hanson:
The enclosed inspection plan lists the inspections scheduled through June 30, 2022, for Limerick Generating Station, Units 1 and 2. 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.
NRC Region I plans to conduct inspections per Temporary Instruction (TI) 2515/193, Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable if Operation Under Severe Accident Conditions, Inspection Procedure (IP) 92702, Followup on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders, IP 60854.1, Preoperational Testing of Independent Spent Fuel Storage Installation at Operating Plants, and IP 60855.1, Operation of an ISFSI at Operating Plants, at your facility.at your facility during the period.
Additionally, during this period the NRC will perform an additional inspection per a revised version of 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).
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 610-337-5337 with any questions you have regarding this letter.
Sincerely, X /RA/
Signed by: Jonathan E. Greives
Jonathan E. Greives, Chief Reactor Projects Branch 4 Division of Reactor Projects
Docket Nos. 05000352 and 05000353 License Nos. NPF-39 and NPF-85
Enclosure:
Inspection Plan
cc: Distribution via ListServ
SUNSI Review
Non-Sensitive Sensitive
Publicly Available Non-Publicly Available
OFFICE RI/DRP RI/DRP
NAME LCasey JGreives
DATE 08/27/2020 08/31/2020
Limerick 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count PI&R Sample - DiPaolo
1, 2 07/19/2020 07/25/2020 IP 71111.22 000715 Surveillance Testing Part 50 dry run canister processing 3Q feeder
1, 2 08/03/2020 08/07/2020 IP 60854.1 000589 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants TI-193 Hardened Containment Vent
1, 2 09/07/2020 09/11/2020 TI 2515/193 000511 Inspection of the Implementation of EA-13-109: Order Modifying Licenses with Regard to Reliable Hardened Containment Vents Capable of Operation under Severe Accident Conditions EP PROGRAM INSPECTION - LIMERICK
1, 2 09/07/2020 09/11/2020 IP 71114.02 000717 Alert and Notification System Testing 1, 2 09/07/2020 09/11/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 09/07/2020 09/11/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 09/07/2020 09/11/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 09/07/2020 09/11/2020 IP 71151 001397 Performance Indicator Verification Design Basis Assurance Inspection - Programs - Power Operated Valves - Limerick Units 1 and 2
1, 2 09/14/2020 09/18/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 09/21/2020 09/25/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 09/28/2020 10/02/2020 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements Radiation Safety - Airborne
1, 2 10/05/2020 10/09/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Access Control, Protective Strategy, TSR-LM
1, 2 10/05/2020 10/09/2020 IP 71130.02 000734 Access Control 1, 2 10/05/2020 10/09/2020 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 10/05/2020 10/09/2020 IP 71130.09 001656 Security Plan Changes 1, 2 10/05/2020 10/09/2020 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 10/05/2020 10/09/2020 IP 71151 001338 Performance Indicator Verification 1, 2 10/05/2020 10/09/2020 IP 92702 001436 Followup on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, And Alternative Dispute Resolution Confirmatory Orders 8/26/2020 6:43:30 AM Page 1 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Limerick 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count TRIENNIAL HEAT SINK
1, 2 11/16/2020 11/20/2020 IP 71111.07T 000700 Heat Sink Performance TI-194 Open Phase Condition Inspection - LM
1, 2 12/07/2020 12/10/2020 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 - Dose & PIV
1, 2 12/14/2020 12/18/2020 IP 71124.04 000728 Occupational Dose Assessment 1, 2 12/14/2020 12/18/2020 IP 71151 000746 Performance Indicator Verification DESIGN BASIS ASSURANCE INSPECTION - TEAM
1, 2 01/24/2021 01/30/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
1, 2 02/07/2021 02/13/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
Radiation Safety - Instruments
1, 2 02/15/2021 02/19/2021 IP 71124.05 - 2019 000729 2019 Radiation Monitoring Instrumentation Protective Strategy, Drill, LIM
1, 2 03/08/2021 03/12/2021 IP 71130.05 000737 Protective Strategy Evaluation INSERVICE INSPECTION - UNIT 2
2 05/02/2021 05/08/2021 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
Radiation Safety - Rad Hazards
1, 2 05/03/2021 05/07/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls FY21 Limerick Initial Examination
1, 2 06/13/2021 06/20/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 07/11/2021 07/24/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
ISFSI Dry Run & Operational Inspection - LM
1, 2 08/09/2021 08/13/2021 IP 60854.1 000589 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 1, 2 08/30/2021 09/03/2021 IP 60854.1 000589 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 8/26/2020 6:43:30 AM Page 2 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report
Limerick 07/01/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count FORCE-ON-FORCE PLANNING & EXERCISE WEEKS - LIM
1, 2 08/09/2021 08/13/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 08/30/2021 09/03/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing Limerick Requal Inspection with P/F Results
1, 2 10/18/2021 10/22/2021 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance EP Exercise Inspection - Limerick
1, 2 11/15/2021 11/19/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 11/15/2021 11/19/2021 IP 71151 001397 Performance Indicator Verification Radiation Safety - RETS & PIV
1, 2 11/15/2021 11/19/2021 IP 71151 000746 Performance Indicator Verification Access Control, Equipment Testing and Maintenance, Training, SPR
1, 2 11/29/2021 12/03/2021 IP 71130.02 000734 Access Control 1, 2 11/29/2021 12/03/2021 IP 71130.09 001656 Security Plan Changes 1, 2 11/29/2021 12/03/2021 IP 71151 001338 Performance Indicator Verification Inservice Inspection - Limerick Unit 1
1 04/11/2022 04/15/2022 IP 71111.08G 000701 Inservice Inspection Activities (BWR)
8/26/2020 6:43:30 AM Page 3 of 3 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report