ML12244A332

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Mid-Cycle Performance Review and Inspection Plan - 2013 Ginna Nuclear Power Plant
ML12244A332
Person / Time
Site: Ginna Constellation icon.png
Issue date: 09/04/2012
From: Glenn Dentel
Reactor Projects Branch 1
To: Joseph Pacher
Ginna
Dentel G
References
IR-12-006
Download: ML12244A332 (5)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PENNSYLVANIA 19406-2713 September 4, 2012 Mr. Joseph E. Pacher, Site Vice President 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 (REPORT 05000244/2012006)

Dear Mr. Pacher:

On August 14, 2012, the U. S. Nuclear Regulatory Commission (NRC) completed its mid-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 July 1, 2011 through June 30, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

This assessment reflects the integration of the Security Cornerstone into the ROP performance assessment program governed by IMC 0305, Operating Reactor Assessment Program.

The NRC determined the performance at Ginna during the most recent quarter was within the Licensee Response Column of the NRCs ROP Action Matrix because all inspection findings had very low (i.e., green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2013.

Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, consistent with the Agencys actions related to Fukushima, the NRC will perform TI-187, Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns and TI-188 Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns. An additional inspection will be performed for the loading of your Independent Spent Fuel Storage Installation. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-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. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.

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 Document 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).

J. Pacher 2 Please contact me at (610) 337-5233 with any questions you have regarding this letter.

Sincerely,

/RA/

Glenn T. Dentel Chief Projects Branch 1 Division of Reactor Projects Docket Nos.: 50-244 License Nos.: DPR-18

Enclosure:

Inspection Plan cc w/encl: Distribution via ListServ

ML12244A332 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SShaffer GDentel DATE 08/23/12 08/31/12 Page 1 of 2 Ginna 08/22/2012 14:28:07 Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 10/1EXM - GINNA INITIAL EXAM 4 1 09/03/2012 09/07/2012 U01857 FY13-GINNA INITIAL OPERATOR LICENSING EXAM 1 10/01/2012 10/05/2012 U01857 FY13-GINNA INITIAL OPERATOR LICENSING EXAM 71124 - RADIATION SAFETY INSPECTION 1 1 07/16/2012 07/20/2012 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 07/16/2012 07/20/2012 IP 71124.04 Occupational Dose Assessment 1 07/16/2012 07/20/2012 IP 71124.05 Radiation Monitoring Instrumentation TI 187 - TI-187 INSP OF NTTF - FLOODING WALKDOWNS 2 1 07/23/2012 12/31/2012 IP 2515/187 Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns TI-188 - TI-188 INSP NTTF - SEISMIC WALKDOWNS 2 1 07/23/2012 12/31/2012 IP 2515/188 Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns TRI FI - TRIENNIAL FIRE PROTECTION INSPECTION 6 1 09/10/2012 09/14/2012 IP 7111105T-Fire Fire Protection Areas 1 09/24/2012 09/28/2012 IP 7111105T-Fire Fire Protection Areas 71124 - RADIATION SAFETY INSPECTION 1 1 09/10/2012 09/14/2012 IP 2515/185 Follow-up on the Industry's Ground Water Protection Initiative 1 09/10/2012 09/14/2012 IP 71124.05 Radiation Monitoring Instrumentation 1 09/10/2012 09/14/2012 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment EP PROGR - EP PROGRAM INSPECTION 1 1 09/17/2012 09/21/2012 IP 7111402 Alert and Notification System Testing 1 09/17/2012 09/21/2012 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 09/17/2012 09/21/2012 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 09/17/2012 09/21/2012 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 71124 - EFFLUENT MONITORING 1 1 09/10/2012 09/14/2012 IP 71124.02 Occupational ALARA Planning and Controls 1 09/10/2012 09/14/2012 IP 71124.05 Radiation Monitoring Instrumentation TI-185 - FOLLOW-UP TO GROUND WATER PROTECTION 1 1 09/10/2012 09/14/2012 IP 2515/185 Follow-up on the Industry's Ground Water Protection Initiative 7111111B - GINNA ON-SITE RQL INSP W/ P/F RESULTS 2 1 11/12/2012 11/16/2012 IP 7111111B Licensed Operator Requalification Program 71124 - RADIATION SAFETY INSPECTION 1 1 10/22/2012 10/26/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/22/2012 10/26/2012 IP 71124.02 Occupational ALARA Planning and Controls 1 10/22/2012 10/26/2012 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation This report does not include INPO and OUTAGE activities.

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

Page 2 of 2 Ginna 08/22/2012 14:28:07 Inspection / Activity Plan Report 22 07/01/2012 - 12/31/2013 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 71124 - RADIATION SAFETY INSPECTION 1 1 10/22/2012 10/26/2012 IP 71124.04 Occupational Dose Assessment 1 10/22/2012 10/26/2012 IP 71151-OR01 Occupational Exposure Control Effectiveness 7111108P - INSERVICE INSPECTION 1 1 10/22/2012 11/02/2012 IP 7111108P Inservice Inspection Activities - PWR 60855 - ISFSI OPERATIONAL INSPECTION 1 1 11/07/2012 11/07/2012 IP 60855 Operation Of An ISFSI 1 11/07/2012 11/07/2012 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 71124 - RADIATION SAFETY INSPECTION 1 1 03/11/2013 03/15/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 03/11/2013 03/15/2013 IP 71124.02 Occupational ALARA Planning and Controls 71124 - RADIATION SAFETY INSPECTION 1 1 07/15/2013 07/19/2013 IP 71124.05 Radiation Monitoring Instrumentation 1 07/15/2013 07/19/2013 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 7111121 - CDBI 7 1 07/22/2013 07/26/2013 IP 7111121 Component Design Bases Inspection 1 08/05/2013 08/09/2013 IP 7111121 Component Design Bases Inspection 1 08/19/2013 08/23/2013 IP 7111121 Component Design Bases Inspection 71124 - RADIATION SAFETY INSPECTION 1 1 09/09/2013 09/13/2013 IP 71124.05 Radiation Monitoring Instrumentation 1 09/09/2013 09/13/2013 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment EP EX - EP EXERCISE EVALUATION 5 1 09/16/2013 09/20/2013 IP 7111401 Exercise Evaluation 1 09/16/2013 09/20/2013 IP 7111404 Emergency Action Level and Emergency Plan Changes 71124 - RADIATION SAFETY INSPECTION 1 1 12/09/2013 12/13/2013 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 12/09/2013 12/13/2013 IP 71124.07 Radiological Environmental Monitoring Program 1 12/09/2013 12/13/2013 IP 71151-OR01 Occupational Exposure Control Effectiveness This report does not include INPO and OUTAGE activities.

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