ML073470960

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ROP8 - Ginna - Change to Inspection Plan, 12/13/07
ML073470960
Person / Time
Site: Ginna Constellation icon.png
Issue date: 12/13/2007
From: Glenn Dentel
Reactor Projects Branch 1
To: John Carlin
Ginna
Dentel, G RGN-I/DRP/BR1/610-337-5233
References
Download: ML073470960 (6)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PA 19406 December 13, 2007 Mr. John Carlin, Vice President R. E. Ginna Nuclear Power Plant, LLC 1503 Lake Road Ontario, NY 14519

SUBJECT:

CHANGE TO THE INSPECTION PLAN FOR THE R.E. GINNA NUCLEAR POWER PLANT

Dear Mr. Carlin:

As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed the inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas.

The enclosed inspection plan details the inspections (less those related to physical protection) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspector(s) arrival onsite. Routine resident inspections are not listed due to their continuous nature.

In accordance with 10 CFR 2.390 of the NRCs Rules and Practices 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 the NRCs document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room).

J. Carlin 2 Please contact me at 610-337-5233 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Mr. Glenn T. Dentel, Chief Projects Branch 1 Division of Reactor Projects, Region I Docket No. 50-244 License No. DPR-18

Enclosures:

R. E. Ginna Nuclear Power Plant Inspection/Activity Plans cc w/encl:

M. J. Wallace, President, Constellation Energy Nuclear Group, LLC 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.

B. Weaver, Director, Licensing, Constellation Energy Nuclear Group, LLC P. Tonko, President and CEO, New York State Energy Research and Development Authority 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

J. Carlin 2 Please contact me at 610-337-5233 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Mr. Glenn T. Dentel, Chief Projects Branch 1 Division of Reactor Projects, Region I Docket No. 50-244 License No. DPR-18

Enclosures:

R. E. Ginna Nuclear Power Plant Inspection/Activity Plans cc w/encl:

M. J. Wallace, President, Constellation Energy Nuclear Group, LLC 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.

B. Weaver, Director, Licensing, Constellation Energy Nuclear Group, LLC P. Tonko, President and CEO, New York State Energy Research and Development Authority 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 Distribution: see next page SUNSI Review Complete: BAB4 (Reviewer=s Initials)

DOCUMENT NAME: T:\DRP\BRANCH1\ROP 8 Letters\ROP8 Letter - GIN.doc After declaring this document AAn 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 BBickett/BAB4 GDentel/GTD DATE 12/06/07 12/06/07 OFFICIAL RECORD COPY

J. Carlin 3 Distribution w/encl: J. Trapp, DRS S. Collins, RA J. Rogge, DRS M. Dapas, DRA M. Sykes, DRS G. West, RI OEDO (Acting) J. White, DRS J. Lubinski, NRR L. Doerflein, DRS D. Pickett, PM, NRR R. Conte, DRS M. David, PM, NRR L. Scholl, DRS G. Dentel, DRP P. Frechette, DRS B. Bickett, DRP D. Silk, DRS K. Kolaczyk, DRP, SRI D. Screnci, PAO M. Marshfield, DRP, RI N. Sheehan, PAO M. Rose, DRP, Resident OA R. Barkley, ORA Region I Docket Room (with concurrences) D. Holody, ORA J. Thompson, NRR (JWT1@nrc.gov)

Page 1 of 2 Ginna 12/11/2007 14:26:54 Inspection / Activity Plan Report 22 01/01/2008 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 95002 - SUPPLEMENTAL EP INSPECTION 3 1 IP 95002 Inspection For One Degraded Cornerstone Or Any Three White Inputs In A Strategic Perform 01/28/2008 02/08/2008 EP Supplemental Insp 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 EP Baseline Inspectio 1 IP 7111403 Emergency Response Organization Augmentation Testing 03/17/2008 03/21/2008 EP Baseline Inspectio 1 IP 7111404 Emergency Action Level and Emergency Plan Changes 03/17/2008 03/21/2008 EP Baseline Inspectio 1 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 03/17/2008 03/21/2008 EP Baseline Inspectio 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 5 1 U01687 FY08 - GINNA INITIAL OPERATOR EXAM 07/14/2008 07/18/2008 Not Applicable 1 U01687 FY08 - GINNA INITIAL OPERATOR EXAM 08/25/2008 09/05/2008 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 Insp 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 MODS - MODS 5 1 IP 7111117B Permanent Plant Modifications 06/09/2008 06/13/2008 Baseline Inspections 1 IP 7111117B Permanent Plant Modifications 06/23/2008 06/27/2008 Baseline Inspections 7111107B - HEAT SINK INSP 1 1 IP 7111107B Heat Sink Performance 07/21/2008 07/25/2008 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 12/11/2007 14:26:54 Inspection / Activity Plan Report 22 01/01/2008 - 12/31/2008 Unit No. of Staff Planned Dates Inspection Number Inspection Activity Title on Site Start End Type 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 PI&R - PI&R 7 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 P 09/15/2008 09/19/2008 Baseline Inspections 1 IP 71151 Performance Indicator Verification 09/15/2008 09/19/2008 Baseline Inspections PI&R - PI&R 7 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.