Similar Documents at Ginna |
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Category:Inspection Plan
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Annual Assessment Letter for the R.E. Ginna Nuclear Power Plant (Report 05000244/2016006)
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IR 05000244/20090012009-03-0404 March 2009
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Mid-Cycle Performance Review and Inspection Plan, R.E. Ginna, (IR 05000244-08-001)
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Mid-Cycle Performance Review and Inspection Plan - R. E. Ginna Nuclear Power Plant
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Mid-Cycle Performance Review and Inspection Plan - R. E. Ginna Nuclear Power Plant
IR 05000244/20050012005-03-0202 March 2005
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2004 Ginna Mid-Cycle Performance Review and Inspection Plan
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ML0306200212003-03-0303 March 2003
2003 Annual Assessment Letter - R.E. Ginna Nuclear Power Plant
ML0223802522002-08-26026 August 2002
2002 Ginna Mid-Cycle Performance Review and Inspection Plan
IR 05000244/20020012002-03-0101 March 2002
2002 Annual Assessment Letter - R. E. Ginna (Report 50-244/02-01)
2023-08-31
[Table view]
Category:Letter
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Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI
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2024-02-05
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PENNSYLVANIA 19406-1415 August 31, 2007 Mr. John T. Carlin Vice President R. E. Ginna Nuclear Power Plant R. E. Ginna Nuclear Power Plant, LLC 1503 Lake Road Ontario, NY 14519
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN -
R. E. GINNA NUCLEAR POWER PLANT
Dear Mr. Carlin:
On August 14, 2007, the NRC staff completed its performance review of R. E. Ginna Nuclear Power Plant (Ginna) for the first half of the calendar year 2007 assessment cycle. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results over the previous twelve months. 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 security information. A separate letter designated and marked as Official Use Only-Security Information will include the security cornerstone review and resultant inspection plan.
Plant performance for the most recent quarter 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). However, Ginna was within the Degraded Cornerstone column for the 1st quarter of 2007 due to one Yellow Emergency Preparedness PI. Specifically, the Emergency Response Organization (ERO) Drill Participation PI crossed the Yellow threshold during the 1st quarter 2007, when Ginna staff realized that control room communicators, a key ERO position, did not receive the required drill or exercise opportunity after qualification. Following the identification of this issue, Ginna staff reexamined previous PI data and determined that the 4th quarter 2006 ERO PI had crossed the White threshold and therefore, Ginna had entered the Regulatory Response column in the 4th quarter 2006. The ERO PI rating was reported Green for 2nd quarter 2007.
Your staff has informed the NRC that you will be ready on November 25, 2007, for the NRC to review your actions taken to address the Yellow Emergency Preparedness PI. Therefore, we plan to conduct supplemental inspection 95002 beginning on November 26, 2007. This inspection is conducted to provide assurance that the root and contributing causes for the risk significant performance issues are understood, to independently assess the extent of condition, to independently determine if safety culture components contributed to the performance issues, and to provide assurance that the corrective actions are sufficient to prevent recurrence.
In addition to baseline inspections and the supplemental inspection, we plan on conducting a containment sump modification and license renewal commitments inspections. The enclosed
J. Carlin 2 inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 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 end-of-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 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).
The NRC is currently evaluating the scope and frequency of all baseline inspection procedures.
If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Glenn Dentel of my staff at 610-337-5233 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Samuel J. Collins Regional Administrator Docket No. 50-244 License No. DPR-18 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.
M. Balboni, Deputy Secretary for Public Safety, State of New York J. Spath, Program Director, 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 Institute of Nuclear Power Operations (INPO)
J. Carlin 2 In addition to baseline inspections and the supplemental inspection, we plan on conducting a containment sump modification and license renewal commitments inspections. The enclosed inspection plan details the inspections, less those related to physical protection, scheduled through December 31, 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 end-of-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 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).
The NRC is currently evaluating the scope and frequency of all baseline inspection procedures. If the results of the evaluation, or any other circumstances, cause us to change the inspection plan, we will contact you to discuss the change as soon as possible. Please contact Glenn Dentel of my staff at 610-337-5233 with any questions you may have regarding this letter or the inspection plan.
Sincerely,
/RA/
Samuel J. Collins Regional Administrator Docket No. 50-244 License No. DPR-18 DOCUMENT NAME: S:\ROP 8 Mid Cycle Review\Letters for Mid Cycle\Branch 1 Mid-cycle letters\Ginna ROP-8 Mid-Cycle Ltr.wpd SUNSI Review Complete: BAB4 (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 RI/DRP ORA NAME BBickett/BAB4 GDentel/GTD DLew/DCL SCollins/SJC DATE 08/27/07 08/27/07 08/ 29 /07 08/31/07 OFFICIAL RECORD COPY
Letter to John T. Carlin from Samuel J. Collins dated August 31, 2007 Distribution w/encl: (via E-mail)
S. Collins, RA P. Frechette, DRS M. Dapas, DRA D. Silk, DRS D. Lew, DRP D. Screnci, PAO J. Clifford, DRP N. Sheehan, PAO M. Cox, RI OEDO R. Barkley, ORA J. Thompson, NRR D. Holody, ORA G. Dentel, DRP M. Cox, RI OEDO B. Bickett, DRP J. Lubinski, NRR M. Gamberoni, DRS D. Pickett, PM, NRR D. Roberts, DRS M. David, PM, NRR J. Trapp, DRS G. Dentel, DRP K. Kolaczyk, DRP, Senior Resident Inspector J. Rogge, DRS M. Marshfield, DRP, Resident Inspector M. Sykes, DRS M. Rose, DRP, Resident OA J. White, DRS Region I Docket Room (with concurrences)
L. Doerflein, DRS RidsNrrDirslpab@nrc.gov R. Conte, DRS ROPreports@nrc.gov L. Scholl, DRS
Page 1 of 2 Ginna 08/29/2007 12:52:28 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 08/27 EX - INITIAL OPERATOR LICENSING EXAMS 3 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 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 95002 - YELLOW EP PI SUPPLEMENTAL 3 1 IP 95002 Inspection For One Degraded Cornerstone Or Any Three White Inputs In A Strategic Performance Area 11/26/2007 11/30/2007 Supplemental Program 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 71151 Performance Indicator Verification 02/11/2008 02/15/2008 Baseline Inspections EP - EP PROGRAM INSPECTION 2 1 IP 7111402 Alert and Notification System Testing 03/17/2008 03/21/2008 Baseline Inspections 1 IP 7111403 Emergency Response Organization Augmentation Testing 03/17/2008 03/21/2008 Baseline Inspections 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 03/17/2008 03/21/2008 Baseline Inspections 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 03/17/2008 03/21/2008 Baseline Inspections 1 IP 71151-EP01 Drill/Exercise Performance 03/17/2008 03/21/2008 Baseline Inspections 1 IP 71151-EP02 ERO Drill Participation 03/17/2008 03/21/2008 Baseline Inspections 1 IP 71151-EP03 Alert & Notification System 03/17/2008 03/21/2008 Baseline Inspections 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 8/25 EXM - INITIAL OPERATOR LICENSING EXAM 4 1 U01687 FY08 - GINNA INITIAL OPERATOR EXAM 07/28/2008 08/01/2008 Not Applicable 1 U01687 FY08 - GINNA INITIAL OPERATOR EXAM 08/25/2008 08/29/2008 Not Applicable LRI - LR COMMITMENTS INSP 1 1 IP 71003 Post-Approval Site Inspection for License Renewal 04/20/2008 05/06/2008 License Renewal Inspectio This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Ginna 08/29/2007 12:52:28 Inspection / Activity Plan Report 22 07/01/2007 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 04/28/2008 05/02/2008 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 04/28/2008 05/02/2008 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 04/28/2008 05/02/2008 Baseline Inspections 1 IP 71151 Performance Indicator Verification 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 7111107B - HEAT SINK INSP 1 1 IP 7111107B Heat Sink Performance 07/21/2008 07/25/2008 Baseline Inspections 7112202 - PUB RAD SAFETY - RADWASTE 1 1 IP 7112202 Radioactive Material Processing and Transportation 07/21/2008 07/25/2008 Baseline Inspections 1 IP 71151 Performance Indicator Verification 07/21/2008 07/25/2008 Baseline Inspections 71152B - PI&R 4 1 IP 71152B Identification and Resolution of Problems 09/08/2008 09/12/2008 Baseline Inspections 7112203 - PUB RAD SAFETY - REMP 1 1 IP 7112203 Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 09/15/2008 09/19/2008 Baseline Inspections 1 IP 71151 Performance Indicator Verification 09/15/2008 09/19/2008 Baseline Inspections 71152B - PI&R 4 1 IP 71152B Identification and Resolution of Problems 09/22/2008 09/26/2008 Baseline Inspections 71121 - OCC RAD SAFETY 1 1 IP 7112101 Access Control to Radiologically Significant Areas 11/17/2008 11/21/2008 Baseline Inspections 1 IP 7112102 ALARA Planning and Controls 11/17/2008 11/21/2008 Baseline Inspections 1 IP 7112103 Radiation Monitoring Instrumentation and Protective Equipment 11/17/2008 11/21/2008 Baseline Inspections 1 IP 71151 Performance Indicator Verification 11/17/2008 11/21/2008 Baseline Inspections This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
