IR 05000266/2019005

Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2019005 and 05000301/2019005)

ML19240A441
Person / Time
Site:	Point Beach
Issue date:	08/28/2019
From:	Eric Duncan Division Reactor Projects III
To:	Craven R Point Beach
References
IR 2019005
Download: ML19240A441 (7)

Text

ust 28, 2019

SUBJECT:

UPDATED INSPECTION PLAN FOR POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 (REPORT 05000266/2019005 AND 05000301/2019005)

Dear Mr. Craven:

The enclosed inspection plan lists the inspections scheduled through June 30, 2021, for the Point Beach Nuclear Plant. 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. You should be aware that the agency is pursuing potential changes to the ROP, 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 ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule, beginning in January 2020. 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.

In addition to baseline inspection, the NRC plans to perform Temporary Instruction 2515/194, Inspection of the Licensee's Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012-01);

Inspection Procedure (IP) 60854.1, Preoperational Testing of Independent Spent Fuel Storage Facility Installations at Operating Plants; IP 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants; IP 60856, Review of 10 CFR 72.212(b) Evaluations; IP 60856.1, Review of 10 CFR 72.212(b) Evaluations at Operating Plants; IP 71003, Post-Approval Site Inspection for License Renewal; and IP 81311, Physical Security Requirements for Independent Spent Fuel Storage Installations. This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Please contact me at 630-829-9620 with any questions you have regarding this letter.

Sincerely,

/RA/

Eric R. Duncan, Chief Branch 4 Division of Reactor Projects Docket Nos. 50-266 and 50-301 License Nos. DPR-24 and DPR-27 Enclosure:

Inspection Plan cc: Distribution via LISTSERV Letter to Robert Craven from Eric Duncan dated August 28, 2019 Subject: UPDATED INSPECTION PLAN FOR POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 (Report 05000266/2019005 AND 05000301/2019005)

DISTRIBUTION:

Douglas Dodson RidsNrrDorlLpl3 RidsNrrPMPointBeach RidsNrrDirsIrib Resource Darrell Roberts John Giessner Jamnes Cameron Allan Barker DRPIII DRSIII ROPassessment.Resource@nrc.gov ADAMS Accession Number: ML19240A441 OFFICE RIII RIII NAME RNg:bw EDuncan DATE 8/22/2019 8/22/2019

IP 22 Inspection Activity Plan Report 07200005 - Point Beach (ISFSI)

09/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count ISFSI Security Inspection 1 1 04/13/2020 04/17/2020 IP 81311 001006 Physical Security Requirements for Independent Spent Fuel Storage Installations ISFSI Preoperational and Initial Loading Inspection 2 1 02/01/2021 02/05/2021 IP 60856 001003 Review of 10 CFR 72.212(b) Evaluations This report does not include INPO and OUTAGE activities. Page 1 of 4 This report shows only on-site and announced inspection procedures.

8/26/2019 7:56:45 AM

IP 22 Inspection Activity Plan Report Point Beach 09/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count License Renewal Phase 4 2 1, 2 09/16/2019 09/20/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal Radiation Protection Baseline Inspection 1 1, 2 09/16/2019 09/27/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/23/2019 09/27/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls Triennial Heat Sink Inspection 2 1, 2 09/30/2019 10/04/2019 IP 71111.07T 000700 Heat Sink Performance Triennial Fire Protection Inspection 3 1, 2 10/06/2019 11/09/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 Biennial Requalification Program Inspection 2 1, 2 10/06/2019 10/12/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance Security Baseline Inspection 1 1, 2 10/07/2019 10/11/2019 IP 71130.06 000738 Protection of Safeguards Information 1, 2 10/07/2019 10/11/2019 IP 71130.07 000739 Security Training 1, 2 10/07/2019 10/11/2019 IP 71151 001338 Performance Indicator Verification OPC Temporary Instruction 2515/194 1 1, 2 10/28/2019 11/01/2019 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)

Security Baseline Inspection 1 1, 2 03/02/2020 03/06/2020 IP 71130.08 000740 Fitness For Duty Program 1, 2 03/02/2020 03/06/2020 IP 71130.14 000743 Review of Power Reactor Target Sets 1, 2 03/02/2020 03/06/2020 IP 71151 001338 Performance Indicator Verification 1, 2 04/13/2020 04/17/2020 IP 71130.02 000734 Access Control Inservice Inspection Unit 2 1 2 03/16/2020 03/27/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Radiation Protection Baseline Inspection 1 1, 2 03/16/2020 03/20/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities. Page 2 of 4 This report shows only on-site and announced inspection procedures.

8/26/2019 7:56:45 AM

IP 22 Inspection Activity Plan Report Point Beach 09/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Radiation Protection Baseline Inspection 1 1, 2 03/16/2020 03/20/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls Radiation Protection Baseline Inspection 1 1, 2 06/01/2020 06/05/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Design Bases Assurance Inspection (Team) 6 1, 2 06/22/2020 06/26/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 07/06/2020 07/10/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Radiation Protection Baseline Inspection 1 1, 2 07/27/2020 07/31/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation Biennial Problem Identification and Resolution Inspection 4 1, 2 08/10/2020 08/28/2020 IP 71152B 000747 Problem Identification and Resolution Inservice Inspection Unit 1 1 1 10/05/2020 10/16/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

Radiation Protection Baseline Inspection 1 1, 2 10/26/2020 10/30/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/26/2020 10/30/2020 IP 71124.04 000728 Occupational Dose Assessment Security Baseline Inspection 1 1, 2 11/02/2020 11/06/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance ISFSI Preoperational and Initial Loading Inspection 4Q2020 4 1, 2 11/16/2020 11/20/2020 IP 60856.1 001002 Review of 10 CFR 72.212(b) Evaluations at Operating Plants Triennial MC&A Inspection 1 1, 2 01/01/2021 12/31/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)

Security Baseline Inspection 1 1, 2 02/01/2021 02/05/2021 IP 71130.01 000733 Access Authorization 1, 2 02/01/2021 02/05/2021 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 4 This report shows only on-site and announced inspection procedures.

8/26/2019 7:56:45 AM

IP 22 Inspection Activity Plan Report Point Beach 09/01/2019 - 06/30/2021 Unit Start End Activity CAC Title Staff Count Radiation Protection Baseline Inspection 1 1, 2 03/01/2021 03/05/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/01/2021 03/05/2021 IP 71124.04 000728 Occupational Dose Assessment Force-on-Force Planning and Exercises 5 1, 2 03/29/2021 04/02/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 04/19/2021 04/23/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing ISFSI Preoperational and Initial Loading Inspection 2Q2021 4 1, 2 04/05/2021 04/09/2021 IP 60854.1 000589 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 1, 2 04/12/2021 04/16/2021 IP 60854.1 000589 Preoperational Testing of Independent Spent Fuel Storage Facility Installation at Operating Plants 1, 2 04/19/2021 04/23/2021 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants Radiation Protection Baseline Inspection 1 1, 2 04/19/2021 04/23/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls Point Beach 2021 Initial Exam 4 1, 2 05/17/2021 05/21/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 06/21/2021 07/02/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

Radiation Protection Baseline Inspection 2 1, 2 06/21/2021 06/25/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/21/2021 06/25/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program This report does not include INPO and OUTAGE activities. Page 4 of 4 This report shows only on-site and announced inspection procedures.

8/26/2019 7:56:45 AM