ML070610617

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Annual Assessment Letter EOC 2006 - Ginna Station (05-244/2007001)
ML070610617
Person / Time
Site: Ginna Constellation icon.png
Issue date: 03/02/2007
From: Brian Mcdermott
Reactor Projects Branch 1
To: Korsnick M
Ginna
McDermott, B J, RGN-I/DRP/610-337-5233
References
IR-07-001 2007-001
Download: ML070610617 (5)


Text

UNITED STATES NUCLEAR REGULATORY COM M ISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 March 2, 2007 Mrs. Mary G. Korsnick Vice President R. E. Ginna Nuclear Power Plant R. E. Ginna Nuclear Power Plant, LLC 1503 Lake Road Ontario, NY 14519

SUBJECT:

ANNUAL ASSESSMENT LETTER - R. E. GINNA NUCLEAR POWER PLANT (REPORT 05000244/2007001)

Dear Mrs. Korsnick:

On February 12, 2007, the NRC staff completed its performance review of R. E. Ginna Nuclear Power Plant (Ginna). Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2006.

The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at your facility.

This performance review and enclosed inspection plan do not include physical protection information. A separate letter designated and marked as "Exempt from Public Disclosure in accordance with 10 CFR 2.390" will include the physical protection review and resultant inspection plan.

Overall, Ginna operated in a manner that preserved public health and safety and fully met all cornerstone objectives. Plant performance for the most recent quarter, as well as for the first three quarters of the assessment cycle, was within the Licensee Response column of the NRCs Action Matrix, based on all inspection findings being classified as having very low safety significance (Green) and all PIs indicating performance at a level requiring no additional NRC oversight (Green). Therefore, we plan to conduct reactor oversight process (ROP) baseline inspections at your facility. We also plan to conduct an additional ROP inspection based on your planned containment sump modification.

The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through June 30, 2008. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature.

The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.

In accordance with 10 CFR 2.390 of the NRCs "Rules of Practice," a copy of this letter and its enclosure will be made available electronically for public inspection in the NRC Public

M. Korsnick 2 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).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-5233 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Brian J. McDermott, Chief Projects Branch 1 Division of Reactor Projects Docket Nos. 50-244 License Nos. DPR-18

Enclosure:

Ginna Inspection / Activity Plan cc w/encl:

M. J. Wallace, President, Constellation Generation J. M. Heffley, Senior Vice President and Chief Nuclear Officer P. Eddy, Electric Division, NYS Department of Public Service C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law C. W. Fleming, Esquire, Senior Counsel, Constellation Energy Group, Inc.

P. R. Smith, New York State Energy Research and Development Authority J. Spath, SLO Designee New York State Energy Research and Development Authority T. Wideman, Director, Wayne County Emergency Management Office M. Meisenzahl, Administrator, Monroe County, Office of Emergency Preparedness T. Judson, Central New York Citizens Awareness Network

Page 1 of 2 Ginna 03/01/2007 13:19:10 Inspection / Activity Plan Report 22 01/01/2007 - 06/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7111111B - LO REQUAL. PROG. + P/F REVIEW 4 1 IP 7111111B Licensed Operator Requalification Program 01/22/2007 01/26/2007 Baseline Inspections 1 IP 7111111B Licensed Operator Requalification Program 01/29/2007 02/02/2007 Baseline Inspections 7112101 - OCC RAD SAFETY -ACCESS 1 1 IP 7112101 Access Control to Radiologically Significant Areas 04/09/2007 04/13/2007 Baseline Inspections 08/27 EX - OPERATOR LICENSING INITIAL EXAMS 2 1 U01600 GINNA INITIAL EXAM (2/07) 08/06/2007 08/10/2007 Not Applicable 1 U01600 GINNA INITIAL EXAM (2/07) 08/27/2007 08/31/2007 Not Applicable 7111401 - EP EXERCISE & PI VERIFICATION 7 1 IP 7111401 Exercise Evaluation 05/21/2007 05/25/2007 Baseline Inspections 1 IP 71151-EP01 Drill/Exercise Performance 05/21/2007 05/25/2007 Baseline Inspections 1 IP 71151-EP02 ERO Drill Participation 05/21/2007 05/25/2007 Baseline Inspections 1 IP 71151-EP03 Alert & Notification System 05/21/2007 05/25/2007 Baseline Inspections 7112201 - PUB RAD SAFETY - RETS 1 1 IP 7112201 Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 06/18/2007 06/22/2007 Baseline Inspections 7112103 - OCC RAD SAFETY - INSTR 1 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 07/23/2007 07/27/2007 Baseline Inspections 7111121 - CDBI 6 1 IP 7111121 Component Design Bases Inspection 08/13/2007 08/17/2007 Baseline Inspections 1 IP 7111121 Component Design Bases Inspection 08/27/2007 08/31/2007 Baseline Inspections 1 IP 7111121 Component Design Bases Inspection 09/10/2007 09/14/2007 Baseline Inspections 1 IP 7111121 Component Design Bases Inspection 09/17/2007 09/21/2007 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 12/17/2007 12/21/2007 Baseline Inspections 1 IP 71151 Performance Indicator Verification 12/17/2007 12/21/2007 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 02/11/2008 02/15/2008 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 02/11/2008 02/15/2008 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 02/11/2008 02/15/2008 Baseline Inspections 1 IP 71151 Performance Indicator Verification 02/11/2008 02/15/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 03/31/2008 04/04/2008 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 03/31/2008 04/04/2008 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 03/31/2008 04/04/2008 Baseline Inspections 1 IP 71151 Performance Indicator Verification 03/31/2008 04/04/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 2 Ginna 03/01/2007 13:19:10 Inspection / Activity Plan Report 22 01/01/2007 - 06/30/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 7111108P - INSERVICE INSPECTION 1 1 IP 7111108P Inservice Inspection Activities - PWR 04/21/2008 04/25/2008 Baseline Inspections 1 IP 7111108P Inservice Inspection Activities - PWR 04/28/2008 05/02/2008 Baseline Inspections TI-166 - CONTAINMENT SUMP MODIFICATIONS 1 1 IP 2515/166 Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02] 04/28/2008 05/02/2008 Safety Issues 71111.12 - MAINTENANCE RULE 1 1 IP 7111112B Maintenance Effectiveness 05/12/2008 05/16/2008 Baseline Inspections MODS - MODS AND 50.59 3 1 IP 7111102 Evaluation of Changes, Tests, or Experiments 06/16/2008 06/20/2008 Baseline Inspections 1 IP 7111117B Permanent Plant Modifications 06/16/2008 06/20/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

M. Korsnick 2 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).

If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact me at 610-337-5233 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Brian J. McDermott, Chief Projects Branch 1 Division of Reactor Projects Docket Nos. 50-244 License Nos. DPR-18

Enclosure:

Ginna Inspection / Activity Plan cc w/encl:

M. J. Wallace, President, Constellation Generation J. M. Heffley, Senior Vice President and Chief Nuclear Officer P. Eddy, Electric Division, NYS Department of Public Service C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law C. W. Fleming, Esquire, Senior Counsel, Constellation Energy Group, Inc.

P. R. Smith, New York State Energy Research and Development Authority J. Spath, SLO Designee New York State Energy Research and Development Authority T. Wideman, Director, Wayne County Emergency Management Office M. Meisenzahl, Administrator, Monroe County, Office of Emergency Preparedness T. Judson, Central New York Citizens Awareness Network Distribution w/encl:

S. Collins, RA M. Dapas, DRA B. Sosa, RI EDO Coordinator B. McDermott, DRP B. Fuller, DRP M. Kowal, NRR D. Pickett, PM, NRR M. David, PM, NRR (Backup)

K. Kolaczyk, DRP, Senior Resident Inspector M. Marshfield, DRP, Resident Inspector K. Kolek, DRP, Resident OA Region I Docket Room (with concurrences)

RidsNrrDirsIpab@nrc.gov Institute of Nuclear Power Operations (INPO)

DOCUMENT NAME: S:\ROP-7 EOC Review\2006 ROP-7 Annual Assessment Letters\PDF Merged files\Annual Assessment Letter Ginna.wpd SUNSI Review Complete: BJM (Reviewers Initials)

After declaring this document An Official Agency Record it will/be released to the Public.

To receive a copy of this document, indicate in the box: "C" = Copy without attachment/enclosure "E" = Copy with attachment/enclosure "N" = No copy OFFICE RI/DRP RI/DRP NAME BFuller BMcDermott DATE 03/01/07 03/ 01/07 OFFICIAL RECORD COPY