ML073470960

ROP8 - Ginna - Change to Inspection Plan, 12/13/07

ML073470960
Person / Time
Site:	Ginna
Issue date:	12/13/2007
From:	Glenn Dentel Reactor Projects Branch 1
To:	John Carlin Ginna
Dentel, G RGN-I/DRP/BR1/610-337-5233
References
Download: ML073470960 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 475 ALLENDALE ROAD KING OF PRUSSIA, PA 19406 December 13, 2007 Mr. John Carlin, Vice President R. E. Ginna Nuclear Power Plant, LLC 1503 Lake Road Ontario, NY 14519

SUBJECT:

CHANGE TO THE INSPECTION PLAN FOR THE R.E. GINNA NUCLEAR POWER PLANT

Dear Mr. Carlin:

As part of a periodic self-assessment, the Nuclear Regulatory Commission (NRC) thoroughly reviewed the inspection procedures to ensure the continued effective application of inspection resources. The main objective of the review was to determine the appropriate inspection scope for the majority of the inspection procedures in the reactor oversight process (ROP). The result of this effort (designated ROP realignment) created changes to both inspection scope and/or inspection frequency for selected inspection procedures in the ROP. The purpose of this letter is to update the schedule of future inspection activities at your facility that was provided with the mid-cycle assessment letter in August 2007. Please note that there were no changes made to inspection procedures in the security, emergency preparedness, and health physics areas.

The enclosed inspection plan details the inspections (less those related to physical protection) scheduled for calendar year 2008. The inspection plan is provided to resolve any scheduling and/or personnel availability issues well in advance of the inspector(s) arrival onsite. Routine resident inspections are not listed due to their continuous nature.

In accordance with 10 CFR 2.390 of the NRC's "Rules and Practices" a copy of this letter and its

enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of the NRC's document system (ADAMS). ADAMS is accessible from the NRC Website at http://www.nrc.gov/reading-rm/adams.html (The Public Electronic Reading Room).

J. Carlin 2 Please contact me at 610-337-5233 with any questions you may have regarding this letter or the inspection plan.

Sincerely,

/RA/

Mr. Glenn T. Dentel, Chief Projects Branch 1 Division of Reactor Projects, Region I

Docket No. 50-244 License No. DPR-18

Enclosures:

R. E. Ginna Nuclear Power Plant Inspection/Activity Plans

cc w/encl:

M. J. Wallace, President, Constellation Energy Nuclear Group, LLC J. M. Heffley, Senior Vice President and Chief Nuclear Officer P. Eddy, Electric Division, NYS Department of Public Service C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law C. W. Fleming, Esquire, Senior Counsel, Constellation Energy Group, Inc. B. Weaver, Director, Licensing, Constellation Energy Nuclear Group, LLC P. Tonko, President and CEO, New York State Energy Research and Development Authority J. Spath, Program Director, New York State Energy Research and Development Authority T. Wideman, Director, Wayne County Emergency Management Office M. Meisenzahl, Administrator, Monroe County, Office of Emergency Preparedness T. Judson, Central New York Citizens Awareness Network J. Carlin 2Please contact me at 610-337-5233 with any questions you may have regarding this letter or the inspection plan.

Sincerely, /RA/

Mr. Glenn T. Dentel, Chief Projects Branch 1 Division of Reactor Projects, Region I

Docket No. 50-244 License No. DPR-18

Enclosures:

R. E. Ginna Nuclear Power Plant Inspection/Activity Plans

cc w/encl:

M. J. Wallace, President, Constellation Energy Nuclear Group, LLC J. M. Heffley, Senior Vice President and Chief Nuclear Officer P. Eddy, Electric Division, NYS Department of Public Service C. Donaldson, Esquire, Assistant Attorney General, New York Department of Law C. W. Fleming, Esquire, Senior Counsel, Constellation Energy Group, Inc.

B. Weaver, Director, Licensing, Constellation Energy Nuclear Group, LLC P. Tonko, President and CEO, New York State Energy Research and Development Authority J. Spath, Program Director, New York State Energy Research and Development Authority T. Wideman, Director, Wayne County Emergency Management Office M. Meisenzahl, Administrator, Monroe County, Office of Emergency Preparedness T. Judson, Central New York Citizens Awareness Network

Distribution: see next page SUNSI Review Complete: BAB4 (Reviewer

=s Initials)

DOCUMENT NAME: T:\DRP\BRANCH1\ROP 8 Letters\ROP8 Letter - GIN.doc After declaring this document AAn Official Agency Record

@ it will be released to the Public. To receive a copy of this document, indicate in the box:

" C" = Copy without attachment/enclosure " E" = Copy with attachment/enclosure " N" = No copy OFFICE RI/DRP RI/DRP NAME BBickett/BAB4 GDentel/GTD DATE 12/06/07 12/06/07 OFFICIAL RECORD COPY J. Carlin 3 Distribution w/encl: S. Collins, RA M. Dapas, DRA

G. West, RI OEDO (Acting)

J. Lubinski, NRR

D. Pickett, PM, NRR M. David, PM, NRR G. Dentel, DRP B. Bickett, DRP

K. Kolaczyk, DRP, SRI

M. Marshfield, DRP, RI

M. Rose, DRP, Resident OA Region I Docket Room (with concurrences)

J. Trapp, DRS J. Rogge, DRS M. Sykes, DRS J. White, DRS L. Doerflein, DRS

R. Conte, DRS L. Scholl, DRS P. Frechette, DRS D. Silk, DRS D. Screnci, PAO

N. Sheehan, PAO

R. Barkley, ORA D. Holody, ORA J. Thompson, NRR (JWT1@nrc.gov)

Ginna Inspection / Activity Plan 01/01/2008

-12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 12/11/2007 14:26:54 Report 22 3 95002-SUPPLEMENTAL EP INSPECTION EP Supplemental Ins p 01/28/2008 02/08/2008 1 95002 IP Inspection For One Degraded Cornerstone Or Any Three White Inputs In A Strategic Perfor m 1 71121-OCC RAD SAFETY Baseline Inspections 02/11/2008 02/15/2008 1 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 02/11/2008 02/15/2008 1 7112102 IP A LARA Planning and Controls Baseline Inspections 02/11/2008 02/15/2008 1 71151 IP Performance Indicator Verification 2 EP-EP PROGRAM INSPECTION EP Baseline Inspecti o 03/17/2008 03/21/2008 1 7111402 IP A lert and Notification System Testing EP Baseline Inspecti o 03/17/2008 03/21/2008 1 7111403 IP Emergency Response Organization Augmentation Testing EP Baseline Inspecti o 03/17/2008 03/21/2008 1 7111404 IP Emergency Action Level and Emergency Plan Changes EP Baseline Inspecti o 03/17/2008 03/21/2008 1 7111405 IP Correction of Emergency Preparedness Weaknesses and Deficiencies Baseline Inspections 03/17/2008 03/21/2008 1 71151-EP01 IP Drill/Exercise Performance Baseline Inspections 03/17/2008 03/21/2008 1 71151-EP02 IP ERO Drill Participation Baseline Inspections 03/17/2008 03/21/2008 1 71151-EP03 IP A lert & Notification System 1 7111108P-INSERVICE INSPECTION Baseline Inspections 04/21/2008 04/25/2008 1 7111108P IP Inservice Inspection Activities - PWR Baseline Inspections 04/28/2008 05/02/2008 1 7111108P IP Inservice Inspection Activities - PWR 5 8/25 EXM-INITIAL OPERATOR LICENSING EXAM Not Applicable 07/14/2008 07/18/2008 1 U01687 FY08 - GINNA INITIAL OPERATOR EXAM Not Applicable 08/25/2008 09/05/2008 1 U01687 FY08 - GINNA INITIAL OPERATOR EXAM 1 LRI-LR COMMITMENTS INSP License Renewal Ins p 04/20/2008 05/06/2008 1 71003 IP Post-Approval Site Inspection for License Renewal 1 71121-OCC RAD SAFETY Baseline Inspections 04/28/2008 05/02/2008 1 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 04/28/2008 05/02/2008 1 7112102 IP A LARA Planning and Controls Baseline Inspections 04/28/2008 05/02/2008 1 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 04/28/2008 05/02/2008 1 71151 IP Performance Indicator Verification 1 TI-166-CONTAINMENT SUMP MODIFICATIONS Safety Issues 04/28/2008 05/02/2008 1 2515/166 IP Pressurized Water Reactor Containment Sump Blockage [NRC GENERIC LETTER 2004-02

]5 MODS-MODS Baseline Inspections 06/09/2008 06/13/2008 1 7111117B IP Permanent Plant Modifications Baseline Inspections 06/23/2008 06/27/2008 1 7111117B IP Permanent Plant Modifications 1 7111107B-HEAT SINK INSP Baseline Inspections 07/21/2008 07/25/2008 1 7111107B IP Heat Sink Performance This report does not include INPO and OUTAGE activities.

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

Ginna Inspection / Activity Plan 01/01/2008

-12/31/2008 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 12/11/2007 14:26:54 Report 22 1 7112202-PUB RAD SAFETY - RADWASTE Baseline Inspections 07/21/2008 07/25/2008 1 7112202 IP Radioactive Material Processing and Transportation Baseline Inspections 07/21/2008 07/25/2008 1 71151 IP Performance Indicator Verification 7 PI&R-PI&R Baseline Inspections 09/08/2008 09/12/2008 1 71152B IP Identification and Resolution of Problems 1 7112203-PUB RAD SAFETY - REMP Baseline Inspections 09/15/2008 09/19/2008 1 7112203 IP Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control P Baseline Inspections 09/15/2008 09/19/2008 1 71151 IP Performance Indicator Verification 7 PI&R-PI&R Baseline Inspections 09/22/2008 09/26/2008 1 71152B IP Identification and Resolution of Problems 1 71121-OCC RAD SAFETY Baseline Inspections 11/17/2008 11/21/2008 1 7112101 IP A ccess Control to Radiologically Significant Areas Baseline Inspections 11/17/2008 11/21/2008 1 7112102 IP A LARA Planning and Controls Baseline Inspections 11/17/2008 11/21/2008 1 7112103 IP Radiation Monitoring Instrumentation and Protective Equipment Baseline Inspections 11/17/2008 11/21/2008 1 71151 IP Performance Indicator Verification This report does not include INPO and OUTAGE activities.

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