ML12244A332
| ML12244A332 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| 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 SUNSI Review Non-Sensitive Sensitive
Publicly Available
Non-Publicly Available OFFICE RI/DRP RI/DRP NAME SShaffer GDentel DATE 08/23/12 08/31/12
Page 1 of 2 08/22/2012 14:28:07 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Ginna Inspection / Activity Plan 07/01/2012 - 12/31/2013 10/1EXM
- GINNA INITIAL EXAM 4
1 FY13-GINNA INITIAL OPERATOR LICENSING EXAM U01857 09/03/2012 09/07/2012 1
FY13-GINNA INITIAL OPERATOR LICENSING EXAM U01857 10/01/2012 10/05/2012 71124
- RADIATION SAFETY INSPECTION 1
1 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 07/16/2012 07/20/2012 1
IP Occupational Dose Assessment 71124.04 07/16/2012 07/20/2012 1
IP Radiation Monitoring Instrumentation 71124.05 07/16/2012 07/20/2012 TI 187
- TI-187 INSP OF NTTF - FLOODING WALKDOWNS 2
1 IP Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns 2515/187 07/23/2012 12/31/2012 TI-188
- TI-188 INSP NTTF - SEISMIC WALKDOWNS 2
1 IP Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns 2515/188 07/23/2012 12/31/2012 TRI FI
- TRIENNIAL FIRE PROTECTION INSPECTION 6
1 IP Fire Protection Areas 7111105T-Fire 09/10/2012 09/14/2012 1
IP Fire Protection Areas 7111105T-Fire 09/24/2012 09/28/2012 71124
- RADIATION SAFETY INSPECTION 1
1 IP Follow-up on the Industry's Ground Water Protection Initiative 2515/185 09/10/2012 09/14/2012 1
IP Radiation Monitoring Instrumentation 71124.05 09/10/2012 09/14/2012 1
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 09/10/2012 09/14/2012 EP PROGR
- EP PROGRAM INSPECTION 1
1 IP Alert and Notification System Testing 7111402 09/17/2012 09/21/2012 1
IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 09/17/2012 09/21/2012 1
IP Emergency Action Level and Emergency Plan Changes 7111404 09/17/2012 09/21/2012 1
IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/17/2012 09/21/2012 71124
- EFFLUENT MONITORING 1
1 IP Occupational ALARA Planning and Controls 71124.02 09/10/2012 09/14/2012 1
IP Radiation Monitoring Instrumentation 71124.05 09/10/2012 09/14/2012 TI-185
- FOLLOW-UP TO GROUND WATER PROTECTION 1
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 2
1 IP Licensed Operator Requalification Program 7111111B 11/12/2012 11/16/2012 71124
- RADIATION SAFETY INSPECTION 1
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/22/2012 10/26/2012 1
IP Occupational ALARA Planning and Controls 71124.02 10/22/2012 10/26/2012 1
IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/22/2012 10/26/2012 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 08/22/2012 14:28:07 Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Ginna Inspection / Activity Plan 07/01/2012 - 12/31/2013 71124
- RADIATION SAFETY INSPECTION 1
1 IP Occupational Dose Assessment 71124.04 10/22/2012 10/26/2012 1
IP Occupational Exposure Control Effectiveness 71151-OR01 10/22/2012 10/26/2012 7111108P
- INSERVICE INSPECTION 1
1 IP Inservice Inspection Activities - PWR 7111108P 10/22/2012 11/02/2012 60855
- ISFSI OPERATIONAL INSPECTION 1
1 IP Operation Of An ISFSI 60855 11/07/2012 11/07/2012 1
IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 11/07/2012 11/07/2012 71124
- RADIATION SAFETY INSPECTION 1
1 IP Radiological Hazard Assessment and Exposure Controls 71124.01 03/11/2013 03/15/2013 1
IP Occupational ALARA Planning and Controls 71124.02 03/11/2013 03/15/2013 71124
- RADIATION SAFETY INSPECTION 1
1 IP Radiation Monitoring Instrumentation 71124.05 07/15/2013 07/19/2013 1
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 07/15/2013 07/19/2013 7111121
- CDBI 7
1 IP Component Design Bases Inspection 7111121 07/22/2013 07/26/2013 1
IP Component Design Bases Inspection 7111121 08/05/2013 08/09/2013 1
IP Component Design Bases Inspection 7111121 08/19/2013 08/23/2013 71124
- RADIATION SAFETY INSPECTION 1
1 IP Radiation Monitoring Instrumentation 71124.05 09/09/2013 09/13/2013 1
IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 09/09/2013 09/13/2013 EP EX
- EP EXERCISE EVALUATION 5
1 IP Exercise Evaluation 7111401 09/16/2013 09/20/2013 1
IP Emergency Action Level and Emergency Plan Changes 7111404 09/16/2013 09/20/2013 71124
- RADIATION SAFETY INSPECTION 1
1 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 12/09/2013 12/13/2013 1
IP Radiological Environmental Monitoring Program 71124.07 12/09/2013 12/13/2013 1
IP Occupational Exposure Control Effectiveness 71151-OR01 12/09/2013 12/13/2013 This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.