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| | author name = Dimitriadis A | | | author name = Dimitriadis A |
| | author affiliation = NRC/RGN-I/DRP/PB1 | | | author affiliation = NRC/RGN-I/DRP/PB1 |
| | addressee name = Hanson B C | | | addressee name = Hanson B |
| | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | | | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear |
| | docket = 05000244 | | | docket = 05000244 |
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| =Text= | | =Text= |
| {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD. | | {{#Wiki_filter:ust 28, 2017 |
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| KING OF PRUSSIA, PA 19406
| | ==SUBJECT:== |
| -2713 August 28, 2017 Mr. Bryan Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
| | UPDATED INSPECTION PLAN FOR R. E. GINNA NUCLEAR POWER PLANT - INSPECTION REPORT 05000244/2017005 |
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| SUBJECT: UPDATED INSPECTION PLAN FOR R. E. GINNA NUCLEAR POWER PLANT - INSPECTION REPORT 05000244/2017005 | |
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| ==Dear Mr. Hanson:== | | ==Dear Mr. Hanson:== |
| The enclosed inspection plan lists the inspections scheduled through June 30 , 20 19 , for your R. E. Ginna Nuclear Power 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. 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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non | | The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for your R. E. Ginna Nuclear Power 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. 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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence. |
| -publicly available correspondence. | |
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| In addition to normal baseline inspection, the NRC will be performing infrequent inspection s under Inspection Procedure 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants," and Inspection Procedure 71003, "Post | | In addition to normal baseline inspection, the NRC will be performing infrequent inspections under Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, and Inspection Procedure 71003, Post-Approved Site Inspection for License Renewal. |
| -Approved Site Inspection for License Renewal." | |
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| Please contact me at 610-337-6953 with any questions you have regarding this letter. | | Please contact me at 610-337-6953 with any questions you have regarding this letter. |
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| Sincerely,/RA/ Anthony Dimitriadis, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No. 50-244 License No | | Sincerely, |
| . DPR-18 | | /RA/ |
| | Anthony Dimitriadis, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No. 50-244 License No. DPR-18 Enclosure: |
| | Inspection Plan cc: Distribution via ListServ |
| | |
| | ML17241A040 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook ADimitriadis DATE 8/15/17 8/28/17 |
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| | Page 1 of 2 Ginna 08/09/2017 12:29:12 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111107T - TRIENNIAL HEAT SINK 1 1 07/31/2017 08/04/2017 IP 7111107T Heat Sink Performance EP - EP EXERCISE INSPECTION 7 1 08/21/2017 08/25/2017 IP 7111401 Exercise Evaluation 1 08/21/2017 08/25/2017 IP 71151 Performance Indicator Verification 7111121N - EQ PROGRAM 3 1 08/07/2017 08/11/2017 IP 7111121N Design Bases Assurance Inspection (Programs) |
| | 1 08/21/2017 08/25/2017 IP 7111121N Design Bases Assurance Inspection (Programs) |
| | HP - RADIATION SAFETY - REMP & PIV 1 1 09/11/2017 09/15/2017 IP 71124.07 Radiological Environmental Monitoring Program 1 09/11/2017 09/15/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 09/11/2017 09/15/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 50.59 - EVALS OF CHANGES, TESTS, & EXPERIMENTS 3 1 09/25/2017 09/29/2017 IP 7111117T-5059scrn screenings and/or applicability determinations 71152 - SAMPLE: REVIEW RC AND CA MAIN STM SV'S 1 1 12/04/2017 12/08/2017 IP 71151 Performance Indicator Verification 71152B - PI&R BIENNIAL 1 1 03/05/2018 03/09/2018 IP 71152B Problem Identification and Resolution 1 03/19/2018 03/23/2018 IP 71152B Problem Identification and Resolution 8/27EXAM - GINNA INITIAL OL EXAM 4 1 07/30/2018 08/03/2018 U01977 FY18 GINNA EXAM (AUGUST 2018) |
| | 1 08/27/2018 09/07/2018 U01977 FY18 GINNA EXAM (AUGUST 2018) |
| | HP - RADIATION SAFETY - ALARA 1 1 03/19/2018 03/23/2018 IP 71124.02 Occupational ALARA Planning and Controls 71124.08 - RADWASTE 1 1 04/16/2018 04/20/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 7111105T - TRIENNIAL FIRE PROTECTION 4 1 06/04/2018 06/08/2018 IP 7111105T Fire Protection [Triennial] |
| | 1 06/18/2018 06/22/2018 IP 7111105T Fire Protection [Triennial] |
| | HP - RADIATION SAFETY - AIRBORNE 1 1 06/25/2018 06/29/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation EP - EP PROGRAM INSPECTION 1 1 07/30/2018 08/03/2018 IP 7111402 Alert and Notification System Testing This report does not include INPO and OUTAGE activities. |
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| ===Enclosure:===
| | This report shows only on-site and announced inspection procedures. |
| Inspection Plan cc: Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR R. E. GINNA NUCLEAR POWER PLANT - INSPECTION REPORT 05000244/2017005 DATED AUGUST 28, 2017 DISTRIBUTION w/encl: (via email)
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| DDorman, RA DLew, DRA RLorson, DRP DPelton, DRP JYerokun, DRS BWelling, DRS ADimitriadis, DRP ARosebrook , DRP MHardgrove, DRP NPerry, DRP, SRI JSchussler, DRP, RI SSchmitt, DRP DRS Branch Chiefs (6)
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| DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDirslpab Resource ROPassessment Resource CBozlinski, DRP, ROAA JBowen, RI, OEDO RidsNrrPMREGinna Resource RidsNrrDorlLpl1 Resource
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| ROPreports Resource DOCUMENT NAME
| | Page 2 of 2 Ginna 08/09/2017 12:29:12 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP PROGRAM INSPECTION 1 1 07/30/2018 08/03/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 07/30/2018 08/03/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 07/30/2018 08/03/2018 IP 71151 Performance Indicator Verification HP - RADIATION SAFETY - DOSIMETRY 1 1 07/23/2018 07/27/2018 IP 71124.04 Occupational Dose Assessment REQUAL - GINNA REQUAL INSP W/ P/F RESULTS 2 1 12/10/2018 12/14/2018 IP 7111111A Licensed Operator Requalification Program - Annual Review 1 12/10/2018 12/14/2018 IP 7111111B Licensed Operator Requalification Program HP - RADIATION SAFETY - RAD HAZ 1 1 10/22/2018 10/26/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/22/2018 10/26/2018 IP 71124.02 Occupational ALARA Planning and Controls 1 10/22/2018 10/26/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 10/22/2018 10/26/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 10/22/2018 10/26/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences U1 ISI - UNIT 1 INSERVICE INSPECTION 1 1 10/29/2018 11/09/2018 IP 7111108P Inservice Inspection Activities - PWR LR PH 4 - GINNA LICENSE RENEWAL PHASE 4 2 1 03/11/2019 03/15/2019 IP 71003 Post-Approval Site Inspection for License Renewal HP - RADIATION SAFETY - RAD HAZ 1 1 03/25/2019 03/29/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls HP - RADIATION SAFETY - INSTRUMENTS 1 1 05/13/2019 05/17/2019 IP 71124.05 Radiation Monitoring Instrumentation ISFSI - ISFSI OPERATIONAL INSPECTION 1 1 06/10/2019 06/14/2019 IP 60855 Operation Of An ISFSI 1 06/10/2019 06/14/2019 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants DBAI-T - DESIGN BASES ASSURANCE INSP - TEAMS 6 1 06/10/2019 06/14/2019 IP 7111121M Design Bases Assurance Inspection (Teams) |
| : S:\ROP Assessment Meetings
| | 1 06/24/2019 06/28/2019 IP 7111121M Design Bases Assurance Inspection (Teams) |
| \ROP-18 Second Quarter Process
| | This report does not include INPO and OUTAGE activities. |
| \Branch 1\Ginna\Ginna 2017 Mid Cycle Letter.docx ADAMS ACCESSION NUMBER:
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| ML17241A040 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook ADimitriadis DATE 8/15/17 8/28/17 OFFICIAL RECORD CO PY Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site GinnaInspection / Activity Plan 07/01/2017
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| -06/30/2019 Page 1 of 2 08/09/2017 12:29:127111107T-TRIENNIAL HEAT SINK 1 1 IP Heat Sink Performance7111107T 07/31/2017 08/04/2017 EP-EP EXERCISE INSPECTION 7 1 IP Exercise Evaluation7111401 08/21/2017 08/25/2017 1 IP Performance Indicator Verification71151 08/21/2017 08/25/20177111121N-EQ PROGRAM 3 1 IP Design Bases Assurance Inspection (Programs)7111121N 08/07/201708/11/2017 1 IP Design Bases Assurance Inspection (Programs)7111121N 08/21/2017 08/25/2017 HP-RADIATION SAFETY - REMP & PIV 1 1 IP Radiological Environmental Monitoring Program71124.0709/11/2017 09/15/2017 1 IP Occupational Exposure Control Effectiveness71151-OR0109/11/2017 09/15/2017 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR0109/11/2017 09/15/2017 50.59-EVALS OF CHANGES, TESTS, & EXPERIMENTS 3 1 IP screenings and/or applicability determinations7111117T-5059scrn 09/25/2017 09/29/201771152-SAMPLE: REVIEW RC AND CA MAIN STM SV'S 1 1 IP Performance Indicator Verification71151 12/04/2017 12/08/201771152B-PI&R BIENNIAL 1 1 IP Problem Identification and Resolution71152B 03/05/2018 03/09/2018 1 IP Problem Identification and Resolution71152B 03/19/2018 03/23/20188/27EXAM-GINNA INITIAL OL EXAM 4 1 FY18 GINNA EXAM (AUGUST 2018)
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| U01977 07/30/2018 08/03/2018 1 FY18 GINNA EXAM (AUGUST 2018)
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| U01977 08/27/2018 09/07/2018 HP-RADIATION SAFETY - ALARA 1 1 IP Occupational ALARA Planning and Controls71124.02 03/19/2018 03/23/201871124.08-RADWASTE 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 04/16/2018 04/20/20187111105T-TRIENNIAL FIRE PROTECTION 4 1 IP Fire Protection [Triennial]7111105T 06/04/2018 06/08/2018 1 IP Fire Protection [Triennial]7111105T 06/18/2018 06/22/2018 HP-RADIATION SAFETY - AIRBORNE 1 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 06/25/2018 06/29/2018 EP-EP PROGRAM INSPECTION 1 1 IP A lert and Notification System Testing7111402 07/30/2018 08/03/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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| Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site GinnaInspection / Activity Plan 07/01/2017
| | This report shows only on-site and announced inspection procedures. |
| -06/30/2019 Page 2 of 2 08/09/2017 12:29:12 EP-EP PROGRAM INSPECTION 1 1 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 07/30/2018 08/03/2018 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 07/30/2018 08/03/2018 1 IP Performance Indicator Verification71151 07/30/2018 08/03/2018 HP-RADIATION SAFETY - DOSIMETRY 1 1 IP Occupational Dose Assessment71124.04 07/23/2018 07/27/2018REQUAL-GINNA REQUAL INSP W/ P/F RESULTS 2 1 IP Licensed Operator Requalification Program - Annual Review7111111A 12/10/2018 12/14/2018 1 IP Licensed Operator Requalification Program7111111B 12/10/2018 12/14/2018 HP-RADIATION SAFETY - RAD HAZ 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/22/2018 10/26/2018 1 IP Occupational ALARA Planning and Controls71124.02 10/22/2018 10/26/2018 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/22/2018 10/26/2018 1 IP Occupational Exposure Control Effectiveness71151-OR01 10/22/2018 10/26/2018 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 10/22/2018 10/26/2018 U1 ISI-UNIT 1 INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 10/29/201811/09/2018 LR PH 4-GINNA LICENSE RENEWAL PHASE 4 2 1 IP Post-Approval Site Inspection for License Renewal 7100303/11/2019 03/15/2019 HP-RADIATION SAFETY - RAD HAZ 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/25/2019 03/29/2019 HP-RADIATION SAFETY - INSTRUMENTS 1 1 IP Radiation Monitoring Instrumentation71124.05 05/13/2019 05/17/2019 ISFSI-ISFSI OPERATIONAL INSPECTION 1 1 IP Operation Of An ISFSI 60855 06/10/2019 06/14/2019 1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 06/10/2019 06/14/2019DBAI-T-DESIGN BASES ASSURANCE INSP - TEAMS 6 1 IP Design Bases Assurance Inspection (Teams)7111121M 06/10/2019 06/14/2019 1 IP Design Bases Assurance Inspection (Teams)7111121M 06/24/2019 06/28/2019 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
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| }} | | }} |
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2024-02-05
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Inspection Report - Ginna - 2017005 |
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Text
ust 28, 2017
SUBJECT:
UPDATED INSPECTION PLAN FOR R. E. GINNA NUCLEAR POWER PLANT - INSPECTION REPORT 05000244/2017005
Dear Mr. Hanson:
The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for your R. E. Ginna Nuclear Power 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. 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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available correspondence.
In addition to normal baseline inspection, the NRC will be performing infrequent inspections under Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, and Inspection Procedure 71003, Post-Approved Site Inspection for License Renewal.
Please contact me at 610-337-6953 with any questions you have regarding this letter.
Sincerely,
/RA/
Anthony Dimitriadis, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No. 50-244 License No. DPR-18 Enclosure:
Inspection Plan cc: Distribution via ListServ
ML17241A040 SUNSI Review Non-Sensitive Publicly Available Sensitive Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook ADimitriadis DATE 8/15/17 8/28/17
Page 1 of 2 Ginna 08/09/2017 12:29:12 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 7111107T - TRIENNIAL HEAT SINK 1 1 07/31/2017 08/04/2017 IP 7111107T Heat Sink Performance EP - EP EXERCISE INSPECTION 7 1 08/21/2017 08/25/2017 IP 7111401 Exercise Evaluation 1 08/21/2017 08/25/2017 IP 71151 Performance Indicator Verification 7111121N - EQ PROGRAM 3 1 08/07/2017 08/11/2017 IP 7111121N Design Bases Assurance Inspection (Programs)
1 08/21/2017 08/25/2017 IP 7111121N Design Bases Assurance Inspection (Programs)
HP - RADIATION SAFETY - REMP & PIV 1 1 09/11/2017 09/15/2017 IP 71124.07 Radiological Environmental Monitoring Program 1 09/11/2017 09/15/2017 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 09/11/2017 09/15/2017 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences 50.59 - EVALS OF CHANGES, TESTS, & EXPERIMENTS 3 1 09/25/2017 09/29/2017 IP 7111117T-5059scrn screenings and/or applicability determinations 71152 - SAMPLE: REVIEW RC AND CA MAIN STM SV'S 1 1 12/04/2017 12/08/2017 IP 71151 Performance Indicator Verification 71152B - PI&R BIENNIAL 1 1 03/05/2018 03/09/2018 IP 71152B Problem Identification and Resolution 1 03/19/2018 03/23/2018 IP 71152B Problem Identification and Resolution 8/27EXAM - GINNA INITIAL OL EXAM 4 1 07/30/2018 08/03/2018 U01977 FY18 GINNA EXAM (AUGUST 2018)
1 08/27/2018 09/07/2018 U01977 FY18 GINNA EXAM (AUGUST 2018)
HP - RADIATION SAFETY - ALARA 1 1 03/19/2018 03/23/2018 IP 71124.02 Occupational ALARA Planning and Controls 71124.08 - RADWASTE 1 1 04/16/2018 04/20/2018 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 7111105T - TRIENNIAL FIRE PROTECTION 4 1 06/04/2018 06/08/2018 IP 7111105T Fire Protection [Triennial]
1 06/18/2018 06/22/2018 IP 7111105T Fire Protection [Triennial]
HP - RADIATION SAFETY - AIRBORNE 1 1 06/25/2018 06/29/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation EP - EP PROGRAM INSPECTION 1 1 07/30/2018 08/03/2018 IP 7111402 Alert and Notification System Testing This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 2 Ginna 08/09/2017 12:29:12 Inspection / Activity Plan Report 22 07/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site EP - EP PROGRAM INSPECTION 1 1 07/30/2018 08/03/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 07/30/2018 08/03/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 07/30/2018 08/03/2018 IP 71151 Performance Indicator Verification HP - RADIATION SAFETY - DOSIMETRY 1 1 07/23/2018 07/27/2018 IP 71124.04 Occupational Dose Assessment REQUAL - GINNA REQUAL INSP W/ P/F RESULTS 2 1 12/10/2018 12/14/2018 IP 7111111A Licensed Operator Requalification Program - Annual Review 1 12/10/2018 12/14/2018 IP 7111111B Licensed Operator Requalification Program HP - RADIATION SAFETY - RAD HAZ 1 1 10/22/2018 10/26/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/22/2018 10/26/2018 IP 71124.02 Occupational ALARA Planning and Controls 1 10/22/2018 10/26/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 10/22/2018 10/26/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 10/22/2018 10/26/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences U1 ISI - UNIT 1 INSERVICE INSPECTION 1 1 10/29/2018 11/09/2018 IP 7111108P Inservice Inspection Activities - PWR LR PH 4 - GINNA LICENSE RENEWAL PHASE 4 2 1 03/11/2019 03/15/2019 IP 71003 Post-Approval Site Inspection for License Renewal HP - RADIATION SAFETY - RAD HAZ 1 1 03/25/2019 03/29/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls HP - RADIATION SAFETY - INSTRUMENTS 1 1 05/13/2019 05/17/2019 IP 71124.05 Radiation Monitoring Instrumentation ISFSI - ISFSI OPERATIONAL INSPECTION 1 1 06/10/2019 06/14/2019 IP 60855 Operation Of An ISFSI 1 06/10/2019 06/14/2019 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants DBAI-T - DESIGN BASES ASSURANCE INSP - TEAMS 6 1 06/10/2019 06/14/2019 IP 7111121M Design Bases Assurance Inspection (Teams)
1 06/24/2019 06/28/2019 IP 7111121M Design Bases Assurance Inspection (Teams)
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
