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| | issue date = 08/28/2018 | | | issue date = 08/28/2018 |
| | title = R. E. Ginna Nuclear Power Plant LLC Updated Inspection Plan: Inspection Report 05000244/2018005 | | | title = R. E. Ginna Nuclear Power Plant LLC Updated Inspection Plan: Inspection Report 05000244/2018005 |
| | author name = Cahill C G | | | author name = Cahill C |
| | author affiliation = NRC/RGN-I | | | author affiliation = NRC/RGN-I |
| | addressee name = Hanson B | | | addressee name = Hanson B |
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| =Text= | | =Text= |
| {{#Wiki_filter:August 28, 2018 | | {{#Wiki_filter:ust 28, 2018 |
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| ==SUBJECT:== | | ==SUBJECT:== |
| R. E. G INNA NUCLEAR POWER PLANT LLC UPDATED INSPECTION PLAN: | | R. E. GINNA NUCLEAR POWER PLANT LLC UPDATED INSPECTION PLAN: |
| INSPECTION REPORT 05000244/2018005 | | INSPECTION REPORT 05000244/2018005 |
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| ==Dear Mr. Hanson:== | | ==Dear Mr. Hanson:== |
| The enclosed inspection plan lists the inspections scheduled through June 30 , 20 20 , for your R. E. Ginna Nuclear Power Plant LLC. 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. | | The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for your R. E. Ginna Nuclear Power Plant LLC. 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. |
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| In addition to normal baseline inspections, the NRC will be performing Inspection Procedure (IP) 71003, "Post | | In addition to normal baseline inspections, the NRC will be performing Inspection Procedure (IP) 71003, Post-Approval Site Inspection for License Renewal, and IP 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, at your facility. |
| -Approval Site Inspection for License Renewal," and IP 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants," at your facility. | |
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| In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC | | 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). |
| 's "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
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| -rm/adams.html (the Public Electronic Reading Room | | Please contact me at 610-337-5108 with any questions you have regarding this letter. |
| ). Please contact me at 610-337-5108 with any questions you have regarding this letter. | |
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| Sincerely, | | Sincerely, |
| /RA/ Christopher G. | | /RA/ |
| | Christopher G. Cahill, Acting Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No. 50-244 License No. DPR-18 Enclosure: |
| | Inspection Plan cc: Distribution via ListServ |
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| | ML18221A254 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook CCahill DATE 8/8/18 8/8/18 |
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| | IP 22 Inspection Activity Plan Report Ginna 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RADIATION SAFETY - DOSIMETRY 1 1 07/23/2018 07/27/2018 IP 71124.04 000728 Occupational Dose Assessment EP PROGRAM INSPECTION 1 1 07/30/2018 08/03/2018 IP 71114.02 000717 Alert and Notification System Testing 1 07/30/2018 08/03/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 07/30/2018 08/03/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 07/30/2018 08/03/2018 IP 71151 001397 Performance Indicator Verification GINNA INITIAL OL EXAM 9 1 07/30/2018 08/03/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV) |
| | 1 08/27/2018 09/07/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD) |
| | UNIT 1 INSERVICE INSPECTION 1 1 10/29/2018 11/09/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RADIATION SAFETY - RAD HAZ & PIV 1 1 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/05/2018 11/09/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/05/2018 11/09/2018 IP 71151 000746 Performance Indicator Verification GINNA REQUAL INSP W/ P/F RESULTS 2 1 11/12/2018 11/16/2018 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual) |
| | 1 11/12/2018 11/16/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial) |
| | GINNA LICENSE RENEWAL PHASE 4 2 1 03/11/2019 03/15/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal RADIATION SAFETY - RAD HAZ 1 1 03/25/2019 03/29/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RADIATION SAFETY - INSTRUMENTS 1 1 05/13/2019 05/17/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures. |
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| | 8/7/2018 3:09:43 PM |
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| | IP 22 Inspection Activity Plan Report Ginna 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count ISFSI OPERATIONAL INSPECTION 1 1 05/20/2019 05/24/2019 IP 60855 001001 Operation Of An ISFSI 1 05/20/2019 05/24/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants DBAI - Teams 4 1 06/10/2019 06/14/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) |
| | 1 06/24/2019 06/28/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) |
| | RADIATION SAFETY - REMP 1 1 07/08/2019 07/12/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program FORCE-ON-FORCE PLANNING AND EXERCISES 8 1 08/05/2019 08/09/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 08/26/2019 08/30/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EP EXERCISE INSPECTION 5 1 08/19/2019 08/23/2019 IP 71114.01 000716 Exercise Evaluation 1 08/19/2019 08/23/2019 IP 71151 001397 Performance Indicator Verification Radiation Safety - RETS & PIV 1 1 09/30/2019 10/04/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 09/30/2019 10/04/2019 IP 71151 000746 Performance Indicator Verification ACCESS AUTH & CONTROL, SGI CONTROL, FFD 3 1 10/21/2019 10/25/2019 IP 71130.01 000733 Access Authorization 1 10/21/2019 10/25/2019 IP 71130.02 000734 Access Control 1 10/21/2019 10/25/2019 IP 71130.06 000738 Protection of Safeguards Information 1 10/21/2019 10/25/2019 IP 71130.08 000740 Fitness For Duty Program 1 10/21/2019 10/25/2019 IP 71151 001338 Performance Indicator Verification PI&R Biennial Team Inspection 4 1 02/10/2020 02/14/2020 IP 71152B 000747 Problem Identification and Resolution 1 02/24/2020 02/28/2020 IP 71152B 000747 Problem Identification and Resolution This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures. |
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| | 8/7/2018 3:09:43 PM |
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| | IP 22 Inspection Activity Plan Report Ginna 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Radwaste 1 1 04/06/2020 04/10/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 1 1 1 04/13/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR Radiation Safety - Rad Haz 1 1 04/13/2020 04/17/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/13/2020 04/17/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/13/2020 04/17/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Radiation Safety - ALARA 1 1 06/01/2020 06/05/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures. |
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| Cahill , Acting Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No. 50-244 License No
| | 8/7/2018 3:09:43 PM |
| . DPR-18 Enclosure:
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| Inspection Plan cc: Distribution via ListServ SUBJECT: R. E. GINNA NUCLEAR POWER PLANT LLC, UPDATED INSPECTION PLAN. INSPECTION REPORT 05000244/2018005 DATED AUGUST 28, 2018 DISTRIBUTION
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| : DLew, RA (R1ORAMAIL RESOURCE)
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| JGiessner, DRA (R1ORAMAIL RESOURCE)
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| RLorson, DRP (R1DRPMAIL RESOURCE)
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| DPelton, DRP (R1DRPMAIL RESOURCE)
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| JYerokun, DRS (R1DRSMAIL RESOURCE)
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| BWelling, DRS (R1DRSMAIL RESOURCE)
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| CCahill, DRP ARosebrook, DRP SObadina, DRP NPerry, DRP, SRI JSchussler, DRP, RI KTennity, DRP JBowen, RI OEDO RidsNrrPMREGinna Resource RidsNrrDorlLpl1 Resource ROPReports Resource DOCUMENT NAME:
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| S:\ROP Assessment Meetings
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| \ROP-19 Second Quarter Process
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| \BRANCH 1\Ginna 2nd Quarter ASM letter.docx ADAMS ACCESSION NUMBER:
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| ML18221A254 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook CCahill DATE 8/8/18 8/8/18 OFFICIAL RECORD CO PY Ginna07/01/2018 - 06/30/2020UnitStart EndActivityCACTitleStaff CountRADIATION SAFETY - DOSIMETRY 1 107/23/201807/27/2018IP 71124.04 000728Occupational Dose AssessmentEP PROGRAM INSPECTION 1 107/30/201808/03/2018IP 71114.02 000717Alert and Notification System Testing 107/30/201808/03/2018IP 71114.03 000718Emergency Response Organization Staffing and Augmentation System 107/30/201808/03/2018IP 71114.05 000720Correction of Emergency Preparedness Weaknesses and Deficiencies 107/30/201808/03/2018IP 71151 001397Performance Indicator VerificationGINNA INITIAL OL EXAM 9 107/30/201808/03/2018 OV 000956VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
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| 108/27/201809/07/2018EXAD 000500LICENSE EXAM ADMINISTRATION (EXAD)UNIT 1 INSERVICE INSPECTION 1 110/29/201811/09/2018IP 71111.08P 000702Inservice Inspection Activities - PWRRADIATION SAFETY - RAD HAZ & PIV 1 111/05/201811/09/2018IP 71124.01 000725Radiological Hazard Assessment and Exposure Controls 111/05/201811/09/2018IP 71124.02 000726Occupational ALARA Planning and Controls 111/05/201811/09/2018IP 71124.03 000727In-Plant Airborne Radioactivity Control and Mitigation 111/05/201811/09/2018IP 71151 000746Performance Indicator VerificationGINNA REQUAL INSP W/ P/F RESULTS 2 111/12/201811/16/2018IP 71111.11A 000703Licensed Operator Requalification Program and Licensed Operator Performance (Annual)111/12/201811/16/2018IP 71111.11B 000704Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)GINNA LICENSE RENEWAL PHASE 4 2 103/11/201903/15/2019IP 71003 000687Post-Approval Site Inspection for License RenewalRADIATION SAFETY - RAD HAZ 1 103/25/201903/29/2019IP 71124.01 000725Radiological Hazard Assessment and Exposure ControlsRADIATION SAFETY - INSTRUMENTS 1 105/13/201905/17/2019IP 71124.05 000729Radiation Monitoring Instrumentation8/7/2018 3:09:43 PMPage 1 of 3This report does not include INPO and OUTAGE activities.This report shows only on-site and announced inspection procedures.IP 22 Inspection Activity Plan Report Ginna07/01/2018 - 06/30/2020UnitStart EndActivityCACTitleStaff CountISFSI OPERATIONAL INSPECTION 1 105/20/201905/24/2019IP 60855 001001Operation Of An ISFSI 105/20/201905/24/2019IP 60855.1 000590Operation of an Independent Spent Fuel Storage Installation at Operating PlantsDBAI - Teams 4 106/10/201906/14/2019IP 71111.21M 000713Design Bases Assurance Inspection (Teams)
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| 106/24/201906/28/2019IP 71111.21M 000713Design Bases Assurance Inspection (Teams)RADIATION SAFETY - REMP 1 107/08/201907/12/2019IP 71124.07 000731Radiological Environmental Monitoring ProgramFORCE-ON-FORCE PLANNING AND EXERCISES 8 108/05/201908/09/2019IP 71130.03 000735Contingency Response - Force-On-Force Testing 108/26/201908/30/2019IP 71130.03 000735Contingency Response - Force-On-Force TestingEP EXERCISE INSPECTION 5 108/19/201908/23/2019IP 71114.01 000716Exercise Evaluation 108/19/201908/23/2019IP 71151 001397Performance Indicator VerificationRadiation Safety - RETS & PIV 1 109/30/201910/04/2019IP 71124.06 000730Radioactive Gaseous and Liquid Effluent Treatment 109/30/201910/04/2019IP 71151 000746Performance Indicator VerificationACCESS AUTH & CONTROL, SGI CONTROL, FFD 3 110/21/201910/25/2019IP 71130.01 000733Access Authorization 110/21/201910/25/2019IP 71130.02 000734Access Control 110/21/201910/25/2019IP 71130.06 000738Protection of Safeguards Information 110/21/201910/25/2019IP 71130.08 000740Fitness For Duty Program 110/21/201910/25/2019IP 71151 001338Performance Indicator VerificationPI&R Biennial Team Inspection 4 102/10/202002/14/2020IP 71152B 000747Problem Identification and Resolution 102/24/202002/28/2020IP 71152B 000747Problem Identification and Resolution8/7/2018 3:09:43 PMPage 2 of 3This report does not include INPO and OUTAGE activities.This report shows only on-site and announced inspection procedures.IP 22 Inspection Activity Plan Report Ginna07/01/2018 - 06/30/2020UnitStart EndActivityCACTitleStaff CountRadwaste 1 104/06/202004/10/2020IP 71124.08 000732Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and TransportationISI - UNIT 1 1 104/13/202004/24/2020IP 71111.08P 000702Inservice Inspection Activities - PWRRadiation Safety - Rad Haz 1 104/13/202004/17/2020IP 71124.01 000725Radiological Hazard Assessment and Exposure Controls 104/13/202004/17/2020IP 71124.02 000726Occupational ALARA Planning and Controls 104/13/202004/17/2020IP 71124.03 000727In-Plant Airborne Radioactivity Control and MitigationRadiation Safety - ALARA 1 106/01/202006/05/2020IP 71124.02 000726Occupational ALARA Planning and Controls8/7/2018 3:09:43 PMPage 3 of 3This report does not include INPO and OUTAGE activities.This report shows only on-site and announced inspection procedures.IP 22 Inspection Activity Plan Report
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Ginna Nuclear Power Plant and Independent Spent Fuel Storage Installation (ISFSI) Registration for Use of General License ISFSI Casks ML24136A1692024-05-14014 May 2024 and Independent Spent Fuel Storage Installation (ISFSI) - 2023 Annual Radioactive Effluent Release Report and 2023 Annual Radiological Environmental Operating Report ML24134A0042024-05-13013 May 2024 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000244/2024010 RS-24-049, Updated Notice of Intent to Pursue Subsequent License Renewal Applications2024-05-0909 May 2024 Updated Notice of Intent to Pursue Subsequent License Renewal Applications RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests IR 05000244/20240012024-04-24024 April 2024 LLC - Integrated Inspection Report 05000244/2024001 ML24103A2042024-04-12012 April 2024 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition IR 05000244/20240112024-04-10010 April 2024 LLC - Fire Protection Team Inspection Report 05000244/2024011 ML24101A0432024-04-10010 April 2024 2024 10 CFR 50.46 Annual Report RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report ML24110A0122024-03-28028 March 2024 2023 Report of Individual Monitoring for R.E. Ginna Nuclear Power Plant LLC, License DPR-18 ML24088A2042024-03-28028 March 2024 R. E. Ginna Nuclear Power Plant - Response to NRC Request for Additional Information Regarding Relief Request Associated with Inservice Testing of ‘B’ Auxiliary Feedwater Pump IR 05000244/20230062024-02-28028 February 2024 Annual Assessment Letter for R.E. Ginna Nuclear Power Plant, LLC, (Report 05000244/2023006) IR 05000244/20230042024-02-0505 February 2024 LLC - Integrated Inspection Report 05000244/2023004 ML24026A0112024-01-26026 January 2024 R. E. Ginna Nuclear Power Plant, Relief Request Associated with Inservice Testing of ‘B’ Auxiliary Feedwater Pump IR 05000244/20230102023-12-19019 December 2023 LLC - Age-Related Degradation Inspection Report 05000244/2023010 ML23348A0992023-12-15015 December 2023 R. E. Ginna Nuclear Power Plant Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0029 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23347A0092023-12-13013 December 2023 Annual Commitment Change Notification ML23346A0142023-12-12012 December 2023 LLC - Senior Reactor and Reactor Operator Initial License Examinations ML23341A1252023-12-0707 December 2023 Supplemental Response to Part 73 Exemption Request - Withdrawal of Request for Exemption from 10 CFR 73, Subpart B, Preemption Authority Requirements ML23321A1392023-11-17017 November 2023 Supplemental Information Letter for Part 73 Exemption Request - Responses to Request for Confirmatory Information and Request for Additional Information ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000244/20230032023-10-25025 October 2023 LLC - Integrated Inspection Report 05000244/2023003 ML23292A0282023-10-19019 October 2023 LLC - Notification of Conduct of a Fire Protection Team Inspection RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans RS-23-108, Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles2023-10-11011 October 2023 Proposed Alternative for Examinations of Examination Categories B-B, B-D, and C-A Steam Generator Pressure Retaining Welds and Full Penetration Welded Nozzles RS-23-105, Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections2023-10-10010 October 2023 Proposed Alternative for Examinations of Examination Category C-B Steam Generator Nozzle-to-Shell Welds and Nozzle Inside Radius Sections ML23258A1382023-09-18018 September 2023 Request for Information and Notification of Conduct of IP 71111.21.N.04, Age-Related Degradation, Reference Inspection Report 05000244/2023010 IR 05000244/20230052023-08-31031 August 2023 Updated Inspection Plan for R.E. Ginna Nuclear Power Plant, LLC (Report 05000244/2023005) ML23158A1952023-08-30030 August 2023 R. E. Ginna - Issuance of Amendments to Adopt TSTF-273-A, Revision 2, Safety Function Determination Program Clarifications ML23235A1722023-08-23023 August 2023 Re. Ginna Nuclear Power Plant, Transmittal of 2023 Owner'S Activity Report IR 05000244/20234012023-08-15015 August 2023 LLC - Material Control and Accounting Program Inspection Report 05000244/2023401 (Cover Letter Only) IR 05000244/20230022023-08-0303 August 2023 LLC - Integrated Inspection Report 05000244/2023002 ML23191A0592023-07-21021 July 2023 R. E. Ginna Nuclear Power Plant - Issuance of Amendment No. 155 Adoption of TSTF-577, Revised Frequencies for Steam Generator Tube Inspections, Revision 1 IR 05000244/20234022023-07-19019 July 2023 R. E. Ginna Nuclear Power Plant - Security Baseline Inspection Report 05000244/2023402 (Cover Letter Only) RS-23-083, Withdrawal - Proposed Alternatives Related to the Steam Generators2023-06-27027 June 2023 Withdrawal - Proposed Alternatives Related to the Steam Generators RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations RS-23-050, Supplement to Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube.2023-05-22022 May 2023 Supplement to Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube. 2024-08-09
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Inspection Report - Ginna - 2018005 |
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ust 28, 2018
SUBJECT:
R. E. GINNA NUCLEAR POWER PLANT LLC UPDATED INSPECTION PLAN:
INSPECTION REPORT 05000244/2018005
Dear Mr. Hanson:
The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for your R. E. Ginna Nuclear Power Plant LLC. 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.
In addition to normal baseline inspections, the NRC will be performing Inspection Procedure (IP) 71003, Post-Approval Site Inspection for License Renewal, and IP 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, at your facility.
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 610-337-5108 with any questions you have regarding this letter.
Sincerely,
/RA/
Christopher G. Cahill, Acting Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No. 50-244 License No. DPR-18 Enclosure:
Inspection Plan cc: Distribution via ListServ
ML18221A254 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook CCahill DATE 8/8/18 8/8/18
IP 22 Inspection Activity Plan Report Ginna 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RADIATION SAFETY - DOSIMETRY 1 1 07/23/2018 07/27/2018 IP 71124.04 000728 Occupational Dose Assessment EP PROGRAM INSPECTION 1 1 07/30/2018 08/03/2018 IP 71114.02 000717 Alert and Notification System Testing 1 07/30/2018 08/03/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 07/30/2018 08/03/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 07/30/2018 08/03/2018 IP 71151 001397 Performance Indicator Verification GINNA INITIAL OL EXAM 9 1 07/30/2018 08/03/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1 08/27/2018 09/07/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
UNIT 1 INSERVICE INSPECTION 1 1 10/29/2018 11/09/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RADIATION SAFETY - RAD HAZ & PIV 1 1 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/05/2018 11/09/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/05/2018 11/09/2018 IP 71151 000746 Performance Indicator Verification GINNA REQUAL INSP W/ P/F RESULTS 2 1 11/12/2018 11/16/2018 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)
1 11/12/2018 11/16/2018 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)
GINNA LICENSE RENEWAL PHASE 4 2 1 03/11/2019 03/15/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal RADIATION SAFETY - RAD HAZ 1 1 03/25/2019 03/29/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls RADIATION SAFETY - INSTRUMENTS 1 1 05/13/2019 05/17/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.
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IP 22 Inspection Activity Plan Report Ginna 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count ISFSI OPERATIONAL INSPECTION 1 1 05/20/2019 05/24/2019 IP 60855 001001 Operation Of An ISFSI 1 05/20/2019 05/24/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants DBAI - Teams 4 1 06/10/2019 06/14/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
1 06/24/2019 06/28/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
RADIATION SAFETY - REMP 1 1 07/08/2019 07/12/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program FORCE-ON-FORCE PLANNING AND EXERCISES 8 1 08/05/2019 08/09/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 08/26/2019 08/30/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EP EXERCISE INSPECTION 5 1 08/19/2019 08/23/2019 IP 71114.01 000716 Exercise Evaluation 1 08/19/2019 08/23/2019 IP 71151 001397 Performance Indicator Verification Radiation Safety - RETS & PIV 1 1 09/30/2019 10/04/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 09/30/2019 10/04/2019 IP 71151 000746 Performance Indicator Verification ACCESS AUTH & CONTROL, SGI CONTROL, FFD 3 1 10/21/2019 10/25/2019 IP 71130.01 000733 Access Authorization 1 10/21/2019 10/25/2019 IP 71130.02 000734 Access Control 1 10/21/2019 10/25/2019 IP 71130.06 000738 Protection of Safeguards Information 1 10/21/2019 10/25/2019 IP 71130.08 000740 Fitness For Duty Program 1 10/21/2019 10/25/2019 IP 71151 001338 Performance Indicator Verification PI&R Biennial Team Inspection 4 1 02/10/2020 02/14/2020 IP 71152B 000747 Problem Identification and Resolution 1 02/24/2020 02/28/2020 IP 71152B 000747 Problem Identification and Resolution This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.
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IP 22 Inspection Activity Plan Report Ginna 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Radwaste 1 1 04/06/2020 04/10/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation ISI - UNIT 1 1 1 04/13/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR Radiation Safety - Rad Haz 1 1 04/13/2020 04/17/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/13/2020 04/17/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/13/2020 04/17/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Radiation Safety - ALARA 1 1 06/01/2020 06/05/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.
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