IR 05000352/2021005

Updated Inspection Plan for the Limerick Generating Station, Units 1 and 2 (Report 05000352/2021005 and 05000353/2021005)

ML21243A126
Person / Time
Site:	Limerick
Issue date:	09/01/2021
From:	Jon Greives NRC/RGN-I/DORS
To:	Rhoades D Exelon Generation Co LLC, Exelon Nuclear
Greives J
References
IR 2021005
Download: ML21243A126 (6)

Text

September 1, 2021

SUBJECT:

UPDATED INSPECTION PLAN FOR THE LIMERICK GENERATING STATION, UNITS 1 AND 2 (REPORT 05000352/2021005 AND 05000353/2021005)

Dear Mr. Rhoades:

The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for Limerick Generating Station, Units 1 and 2. The U.S. Nuclear Regulatory Commission (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 response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the Reactor Oversight Process (ROP). Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021 memo, Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

In addition to baseline inspections, the NRC will conduct Inspection Procedure 71003, Post-Approval Site Inspection for License Renewal, for Unit 1 in April 2022. The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.

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, Digitally signed by Jonathan E.

Jonathan E. Greives Date: 2021.09.01 09:27:09 Greives -04'00'

Jonathan E. Greives, Chief Projects Branch 4 Division of Operating Reactor Safety Docket Nos. 05000352 and 05000353 License Nos. NPF-39 and NPF-85 Enclosure:

Limerick Inspection Plan cc w/encl: Distribution via ListServ

ML21243A126 Non-Sensitive Publicly Available SUNSI Review Sensitive Non-Publicly Available OFFICE RI/DORS RI/DORS NAME LCasey JGreives DATE 8/30/21 9/1/21

IP 22b Site Inspection Activity Plan Limerick 07/01/2021 - 06/30/2023 Unit Start End Activity CAC Title Staff Count FY21 Limerick Initial Examination 3 1, 2 7/11/2021 7/24/2021 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

FORCE-ON-FORCE PLANNING & EXERCISE WEEKS - LIM 6 1, 2 8/9/2021 8/13/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 8/30/2021 9/3/2021 IP 92707 001711 Security Inspection of Facilities Impacted by a Local, State, or Federal Emergency Where the NRCs Ability to Conduct Triennial Force On-Force Exercises is Limited Protective Strategy, Drill, LIM 2 1, 2 8/16/2021 8/16/2021 IP 71130.05 000737 Protective Strategy Evaluation ISFSI Dry Run & Operational Inspection - LM 3 1, 2 8/16/2021 9/10/2021 IP 60856 001003 Review of 10 CFR 72.212(b) Evaluations 1, 2 8/23/2021 8/27/2021 IP 60854 001000 Preoperational Testing Of An ISFSI 1, 2 9/13/2021 9/16/2021 IP 60854 001000 Preoperational Testing Of An ISFSI 1, 2 9/17/2021 9/24/2021 IP 60855 001001 Operation Of An ISFSI Radiation Safety - REMP 1 1, 2 10/4/2021 10/8/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program Limerick Requal Inspection with P/F Results 2 1, 2 10/17/2021 10/22/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance 1, 2 11/1/2021 11/5/2021 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance Radiation Safety - RETS & PIV 1 1, 2 11/15/2021 11/19/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment EP EXERCISE INSPECTION - LIMERICK 6 1, 2 11/15/2021 11/19/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 11/15/2021 11/19/2021 IP 71151 001397 Performance Indicator Verification Rad Safety - ALARA 1 1, 2 11/29/2021 12/3/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls Access Control, Equipment Testing and Maintenance, Training, SPR 3 1, 2 11/29/2021 12/3/2021 IP 71130.02 000734 Access Control 1, 2 11/29/2021 12/3/2021 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 11/29/2021 12/3/2021 IP 71130.07 000739 Security Training 1, 2 11/29/2021 12/3/2021 IP 71130.09 001656 Security Plan Changes 1, 2 11/29/2021 12/3/2021 IP 71151 001338 Performance Indicator Verification PI&R BIENNIAL TEAM INSPECTION - LM 4 Prepared on 8/25/2021 6:16:48 PM 1 of 3 Enclosure

IP 22b Site Inspection Activity Plan 1, 2 1/31/2022 2/4/2022 IP 71152B 000747 Problem Identification and Resolution 1, 2 2/14/2022 2/18/2022 IP 71152B 000747 Problem Identification and Resolution Rad Safety - Airborne 1 1, 2 2/28/2022 3/4/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation Rad Safety - Rad Hazards 1 1, 2 4/4/2022 4/8/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls License Renewal Phase 1 - Limerick Unit 1 1 1 4/11/2022 4/15/2022 IP 71003 000687 Post-Approval Site Inspection for License Renewal Inservice Inspection - Limerick Unit 1 1 1 4/11/2022 4/15/2022 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

Fire Protection - Limerick 3 1, 2 6/6/2022 6/10/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

1, 2 6/20/2022 6/24/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

Material Control and Accountability - Limerick 1 1, 2 7/11/2022 7/15/2022 IP 71130.11 000742 Material Control and Accounting (MC&A)

EP PROGRAM INSPECTION - LIMERICK 1 1, 2 9/19/2022 9/23/2022 IP 71114.02 000717 Alert and Notification System Testing 1, 2 9/19/2022 9/23/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 9/19/2022 9/23/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 9/19/2022 9/23/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 9/19/2022 9/23/2022 IP 71151 001397 Performance Indicator Verification Rad Safety - Dosimetry & PIV 1 1, 2 10/3/2022 10/7/2022 IP 71124.04 000728 Occupational Dose Assessment Access Control. Equip Perf, Sec Trng, SPR, PI-LIM 3 1, 2 10/3/2022 10/7/2022 IP 71130.02 000734 Access Control 1, 2 10/3/2022 10/7/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 10/3/2022 10/7/2022 IP 71130.07 000739 Security Training 1, 2 10/3/2022 10/7/2022 IP 71130.09 001656 Security Plan Changes 1, 2 10/3/2022 10/7/2022 IP 71151 001338 Performance Indicator Verification Limerick Requal Phone Feeder 1 1, 2 11/21/2022 11/25/2022 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance FY23 - Limerick Initial Licensing Examination 4 1, 2 10/30/2022 11/4/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 12/4/2022 12/16/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

Access Control, AA, FFD, Sec Plan Review, PI-LIM 3 Prepared on 8/25/2021 6:16:48 PM 2 of 3

IP 22b Site Inspection Activity Plan 1, 2 1/23/2023 1/27/2023 IP 71130.01 000733 Access Authorization 1, 2 1/23/2023 1/27/2023 IP 71130.02 000734 Access Control 1, 2 1/23/2023 1/27/2023 IP 71130.08 000740 Fitness For Duty Program 1, 2 1/23/2023 1/27/2023 IP 71130.09 001656 Security Plan Changes 1, 2 1/23/2023 1/27/2023 IP 71151 001338 Performance Indicator Verification 50.59 Team Inspection - Limerick 3 1, 2 2/6/2023 2/10/2023 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments Rad Safety - 71124.05 Instruments 1 1, 2 3/20/2023 3/24/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation Inservice Inspection - Limerick 2R17 1 2 5/8/2023 5/12/2023 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

Rad Safety - 71124.01/.02 Rad Hazards and ALARA 1 1, 2 5/15/2023 5/19/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 5/15/2023 5/19/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls Prepared on 8/25/2021 6:16:48 PM 3 of 3