IR 05000244/2011001

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Annual Assessment Letter (Report 05000244-11-001)
ML12061A275
Person / Time
Site: Ginna Constellation icon.png
Issue date: 03/05/2012
From: John Tappert
Division Reactor Projects I
To: Joseph Pacher
Ginna
Shared Package
ML12058A388 List:
References
IR-11-001
Download: ML12061A275 (5)


Text

March 5, 2012

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR R. E. GINNA NUCLEAR POWER PLANT (REPORT 05000244/2011001)

Dear Mr. Pacher:

On February 15, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance review of R. E. Ginna Nuclear Power Plant (Ginna). The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2011 through December 31, 2011. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This performance review and enclosed inspection plan do not include security information. A separate letter will include the NRCs assessment of your performance in the Security Cornerstone and its security-related inspection plan.

The NRC determined that overall, Ginna operated in a manner that preserved public health and safety and met all cornerstone objectives. Ginna was in the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix until the most recent quarter, due to a White PI in the Mitigating Systems Cornerstone, Heat Removal Systems, related to reliability issues associated with the auxiliary feedwater (AFW) system, specifically the turbine-driven AFW pump. This PI returned to Green in the fourth quarter 2011. The NRC determined the performance at Ginna during the most recent quarter was within the Licensee Response Column because all inspection findings had very low (i.e., green) safety significance, all PIs indicated that your performance was within the nominal, expected range (i.e., green), and a supplemental inspection was successfully completed for the White PI in 2010. Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through June 30, 2013. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. In accordance with 10 CFR 2.390 of the NRC=s ARules 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 the NRC's Agencywide Documents Access and Management 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 Glenn Dentel at (610) 337-5233 with any questions you have regarding this letter.

Sincerely,

/RA/

John R. Tappert, Acting Director Division of Reactor Projects

Docket No:

50-244 License No:

DPR-18

Enclosure:

Ginna Inspection / Activity Plan

cc w/encl:

Distribution via ListServ

ML12061A275

SUNSI Review

Non-Sensitive Sensitive

Publicly Available

Non-Publicly Available OFFICE RI/DRP RI/DRP RI/DRP

NAME NPerry/via email GDentel JTappert

DATE 02/28/12 02/28/12 02/28/12

Page 1 of 2 03/01/2012 14:17:53 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Ginna Inspection / Activity Plan 01/01/2012 - 06/30/2013 TI-177

- MANAGING GAS ACCUMULATION IN ECCS

1 IP Managing Gas Accumulation In Emergency Core Cooling, Decay Heat Removal & Containment Spray System 2515/177 01/30/2012 02/03/2012 71124

- RADIATION SAFETY INSPECTION

1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/12/2012 03/16/2012

IP Occupational ALARA Planning and Controls 71124.02 03/12/2012 03/16/2012 ISFSI

- ISFSI LOADING

1 IP Operation Of An ISFSI 60855 04/01/2012 09/30/2012 71152B

- PI&R

1 IP Problem Identification and Resolution 71152B 04/09/2012 04/13/2012

IP Problem Identification and Resolution 71152B 04/23/2012 04/27/2012 71124

- RADWASTE

1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 04/16/2012 04/20/2012 10/1EXM

- GINNA INITIAL EXAM

1 FY13-GINNA INITIAL OPERATOR LICENSING EXAM U01857 09/03/2012 09/07/2012

FY13-GINNA INITIAL OPERATOR LICENSING EXAM U01857 10/01/2012 10/05/2012 TI 182

- DEGRADATION OF UNDERGROUND PIPING

1 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 06/04/2012 06/08/2012 71124

- RADIATION SAFETY INSPECTION

1 IP Radiation Monitoring Instrumentation 71124.05 07/16/2012 07/20/2012

IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/16/2012 07/20/2012 TRI FI

- TRIENNIAL FIRE PROTECTION INSPECTION

1 IP Fire Protection-NFPA 805 Transition Period [Triennial]

7111105P 09/10/2012 09/14/2012

IP Fire Protection-NFPA 805 Transition Period [Triennial]

7111105P 09/24/2012 09/28/2012 71124

- RADIATION SAFETY INSPECTION

1 IP Follow-up on the Industry's Ground Water Protection Initiative 2515/185 09/10/2012 09/14/2012

IP Radiation Monitoring Instrumentation 71124.05 09/10/2012 09/14/2012

IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 09/10/2012 09/14/2012 EP PROGR

- EP PROGRAM INSPECTION

1 IP Alert and Notification System Testing 7111402 09/17/2012 09/21/2012

IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 09/17/2012 09/21/2012

IP Emergency Action Level and Emergency Plan Changes 7111404 09/17/2012 09/21/2012

IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/17/2012 09/21/2012 This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 03/01/2012 14:17:53 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Ginna Inspection / Activity Plan 01/01/2012 - 06/30/2013 TI-185

- FOLLOW-UP TO GROUND WATER PROTECTION

1 IP Follow-up on the Industry's Ground Water Protection Initiative 2515/185 09/10/2012 09/14/2012 7111111B

- GINNA ON-SITE RQL INSP W/ P/F RESULTS

1 IP Licensed Operator Requalification Program 7111111B 11/12/2012 11/16/2012 71124

- RADIATION SAFETY INSPECTION

1 IP Operation Of An ISFSI 60855 10/22/2012 10/26/2012

IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/22/2012 10/26/2012

IP Occupational ALARA Planning and Controls 71124.02 10/22/2012 10/26/2012

IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/22/2012 10/26/2012

IP Occupational Dose Assessment 71124.04 10/22/2012 10/26/2012

IP Occupational Exposure Control Effectiveness 71151-OR01 10/22/2012 10/26/2012 7111108P

- INSERVICE INSPECTION

1 IP Inservice Inspection Activities - PWR 7111108P 10/22/2012 11/02/2012 71124

- RADIATION SAFETY INSPECTION

1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/11/2013 03/15/2013

IP Occupational ALARA Planning and Controls 71124.02 03/11/2013 03/15/2013 This report does not include INPO and OUTAGE activities.

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