IR 05000352/2019005

Updated Inspection Plan (Inspection Reports 05000352/2019005 and 05000353/2019005)

ML19239A144
Person / Time
Site:	Limerick
Issue date:	08/28/2019
From:	Jon Greives Reactor Projects Region 1 Branch 4
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
Greives J
References
IR 2019005
Download: ML19239A144 (7)

Text

ust 28, 2019

SUBJECT:

LIMERICK GENERATING STATION, UNITS 1 AND 2 - UPDATED INSPECTION PLAN (INSPECTION REPORTS 05000352/2019005 AND 05000353/2019005)

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for Limerick Generating Station, Units 1 and 2. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last twelve months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

NRC Region I plans to conduct inspections per Temporary Instruction 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems, Inspection Procedure 37060, 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection, and Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, at your facility during the period.

You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the Reactor Oversight Process be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules 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 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).

Please contact me at 610-337-5337 with any questions you have regarding this letter.

Sincerely,

/RA/

Jonathan E. Greives, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 50-352 and 50-353 License Nos. NPF-39 and NPF-85 Enclosure:

Inspection Plan cc: Distribution via ListServ

ML19239A144 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME LCasey JGreives DATE 8/21/19 8/21/19

IP 22 Inspection Activity Plan Report Limerick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count LM-ACCESS CONTROL, EQUIP PERF, TRAINING 3 1, 2 07/08/2019 07/12/2019 IP 71130.02 000734 Access Control 1, 2 07/08/2019 07/12/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 07/08/2019 07/12/2019 IP 71130.07 000739 Security Training 1, 2 07/08/2019 07/12/2019 IP 71151 001338 Performance Indicator Verification Material Control and Accountability 1 1, 2 08/18/2019 08/24/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

ISFSI OPERATIONAL INSPECTION 2 1, 2 08/26/2019 08/30/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants RADIATION SAFETY - REMP 1 1, 2 09/08/2019 09/14/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program DECEMBER 2019 LIMERICK INITIAL EXM FY20 4 1, 2 09/22/2019 09/28/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 12/01/2019 12/07/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

TI-194 Open Phase Condition Inspection - Limerick 2 1, 2 10/07/2019 10/11/2019 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

LIMERICK REQUAL INSP W/ P/F RESULTS 2 1, 2 10/20/2019 10/26/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1, 2 10/20/2019 10/26/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance EP EXERCISE INSPECTION 5 1, 2 11/18/2019 11/22/2019 IP 71114.01 000716 Exercise Evaluation 1, 2 11/18/2019 11/22/2019 IP 71151 001397 Performance Indicator Verification Radiation Safety - RETS & PIV 1 1, 2 12/09/2019 12/13/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

8/19/2019 12:25:03 PM Enclosure

IP 22 Inspection Activity Plan Report Limerick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Radwaste 1 1, 2 01/06/2020 01/10/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation LM-Access Authorization and Fitness for Duty 3 1, 2 01/06/2020 01/10/2020 IP 71130.01 000733 Access Authorization 1, 2 01/06/2020 01/10/2020 IP 71130.08 000740 Fitness For Duty Program CYBER FULL IMP 4 1, 2 01/13/2020 01/17/2020 IP 71130.10P 000741 Cyber Security 1, 2 01/27/2020 01/31/2020 IP 71130.10P 000741 Cyber Security Radiation Safety - ALARA 1 1, 2 01/27/2020 01/31/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 10 CFR 50.69 Implementation Inspection 4 1, 2 02/10/2020 02/14/2020 IP 37060 000521 IP 37060, "10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems 1, 2 02/24/2020 02/28/2020 IP 37060 000521 IP 37060, "10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems Radiation Safety - Rad Haz 1 1, 2 03/30/2020 04/03/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/30/2020 04/03/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 03/30/2020 04/03/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation ISI - UNIT 1 1 1 04/06/2020 04/10/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

PI&R Biennial Team Inspection 4 1, 2 06/08/2020 06/12/2020 IP 71152B 000747 Problem Identification and Resolution 1, 2 06/22/2020 06/26/2020 IP 71152B 000747 Problem Identification and Resolution 50.59 INSPECTION 3 1, 2 07/20/2020 07/24/2020 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

8/19/2019 12:25:03 PM

IP 22 Inspection Activity Plan Report Limerick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count LIMERICK EP PROGRAM INSPECTION 1 1, 2 09/07/2020 09/11/2020 IP 71114.02 000717 Alert and Notification System Testing 1, 2 09/07/2020 09/11/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 09/07/2020 09/11/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 09/07/2020 09/11/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 09/07/2020 09/11/2020 IP 71151 001397 Performance Indicator Verification PROGRAM INSPECTION 3 1, 2 09/14/2020 09/18/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1, 2 09/28/2020 10/02/2020 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

Radiation Safety - Airborne 1 1, 2 09/14/2020 09/18/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Access Control, Protective Strategy, TSR 4 1, 2 10/05/2020 10/09/2020 IP 71130.02 000734 Access Control 1, 2 10/05/2020 10/09/2020 IP 71130.05 000737 Protective Strategy Evaluation 1, 2 10/05/2020 10/09/2020 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 10/05/2020 10/09/2020 IP 71151 001338 Performance Indicator Verification FY21 LIMERICK INITIAL OL EXAM 4 1 11/08/2020 11/14/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 12/06/2020 12/12/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

TRIENNIAL HEAT SINK 1 1, 2 11/16/2020 11/20/2020 IP 71111.07T 000700 Heat Sink Performance Radiation Safety - Dose & PIV 1 1, 2 12/14/2020 12/18/2020 IP 71124.04 000728 Occupational Dose Assessment DESIGN BASIS ASSURANCE INSPECTION - TEAM 6 1, 2 01/24/2021 01/30/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 02/07/2021 02/13/2021 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Radiation Safety - Instruments 1 1, 2 02/15/2021 02/19/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

8/19/2019 12:25:03 PM

IP 22 Inspection Activity Plan Report Limerick 07/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count INSERVICE INSPECTION - UNIT 2 1 2 05/02/2021 05/08/2021 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

Radiation Safety - Rad Hazards 1 1, 2 05/03/2021 05/07/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

8/19/2019 12:25:03 PM