IR 05000244/2021005

Updated Inspection Plan for the R.E. Ginna Nuclear Power Plant, Llc (Report 05000244/2021005

ML21242A016
Person / Time
Site:	Ginna
Issue date:	09/01/2021
From:	Erin Carfang Division of Reactor Safety I
To:	Rhoades D Exelon Generation Co, Exelon Nuclear
References
IR 2021005
Download: ML21242A016 (5)

Text

September 1, 2021

SUBJECT:

UPDATED INSPECTION PLAN FOR THE R.E. GINNA NUCLEAR POWER PLANT, LLC ( REPORT 05000244/2021 005)

Dear Mr. Rhoades,

The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for the R.E. Ginna Nuclear Power Plant, LLC (Ginna). 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 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 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.

D. Rhoades 2

The N RC 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 610-337-5120 with any questions you have regarding this letter.

Sincerely, Erin E. Carfang, Chief Projects Branch 1 Division of Operating Reactor Safety

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

Enclosure:

R.E. Ginna Inspection Plan

Distribution via ListServ D. Rhoades 3

SUBJECT: UPDATED INSPECTION PLAN FOR THE R.E. GINNA NUCLEAR POWER PLANT, LLC (REPORT 05000244/2021005) DATED SEPTEMBER 1, 2021

Distribution w/encl: (via E-mail)

ECarfang, D ORS BPinson, DORS CSwisher, DORS JSchussler, DORS, SRI SMonarque, DORS, RI ACass, DORS AMcCraw, RI, OEDO RidsNrrPMREGinna Resource RidsNrrDorlLpl1 Resource ROPReports Resource DORS Specialist Branch Chiefs DRSS Reactor Branch Chiefs DTifft, RI, SLO DScrenci, RI, PAO NSheehan, RI, PAO RidsNrrDirslpab Resource ROPassessment Resource

DOCUMENT NAME: https ://usnrc.sharepoint.com/teams/ROPAssessmentMeetings/Shared Documents/ROP-2 2 Second Quarter Process/Branch 1/Ginna/ROP-22 Region I Inspection Plan Transmittal Letter _GN_FINAL.docx ADAMS Accession No. ML21242A016 SUNSI Review n -Sensitive Publvlle Sensitive n -Publiclyvlable

OFFICE RI/DORS RI/DORS ME BPinson ECfang TE 1 OFFIAL RERD CO IP 22b Site Inspection Activity Plan Ginna

07/01/2021 - 06/30/2023

Unit Start End Activity CAC Title Staff Count

Radiation Safety - RETS 1

1 8/9/2021 8/13/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment

EP EXERCISE INSPECTION - GINNA 5

1 8/23/2021 8/27/2021 IP 71114.01 000716 Exercise Evaluation

1 8/23/2021 8/27/2021 IP 71151 001397 Performance Indicator Verification

INSERVICE INSPECTION 1

1 10/10/2021 10/23/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP - Radiation Hazards and Assess 1

1 10/10/2021 10/15/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

Access Authorization, FFD-GN 2

1 2/7/2022 2/11/2022 IP 71130.01 000733 Access Authorization

1 2/7/2022 2/11/2022 IP 71130.08 000740 Fitness For Duty Program

RADIOACTIVE SOLID WASTE PROCESSING AND RADIOACTIVE MATERIAL HANDLING, STORAGE, AND 1 TRANSPORTATION 1 5/9/2022 5/13/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation

EP PROGRAM INSPECTION - GINNA 1

1 6/20/2022 6/24/2022 IP 71114.02 000717 Alert and Notification System Testing

1 6/20/2022 6/24/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

1 6/20/2022 6/24/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

1 6/20/2022 6/24/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness

1 6/20/2022 6/24/2022 IP 71151 001397 Performance Indicator Verification

Rad Safety - Radiological Hazards 2

1 7/11/2022 7/15/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

PI&R BIENNIAL TEAM INSPECTION - GN 4

1 7/25/2022 7/29/2022 IP 71152B 000747 Problem Identification and Resolution

1 8/8/2022 8/12/2022 IP 71152B 000747 Problem Identification and Resolution

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - GN 6

1 9/26/2022 9/30/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

1 10/17/2022 10/21/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

Ginna Requal Inspection with P/F Results 2

1 10/3/2022 10/7/2022 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance 1 10/3/2022 10/7/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

Prepared on 8/23/2021 6:37:45 AM 1 of 2 IP 22b Site Inspection Activity Plan

FY23 Ginna Initial Licensing Examination 4

1 9/4/2022 9/9/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 10/9/2022 10/21/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

RP - Airborne Radioactivity, Occ Dose Assess, PIV 2

1 10/31/2022 11/4/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1 10/31/2022 11/4/2022 IP 71124.04 000728 Occupational Dose Assessment

1 10/31/2022 11/4/2022 IP 71151 000746 Performance Indicator Verification

Design Basis Assurance Inspection - Teams - Ginna 6

1 11/14/2022 12/2/2022 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

Access Control, Equipment Perf, Sec Trng, SPR, PI-GN 3

1 11/14/2022 11/18/2022 IP 71130.02 000734 Access Control

1 11/14/2022 11/18/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance

1 11/14/2022 11/18/2022 IP 71130.07 000739 Security Training

1 11/14/2022 11/18/2022 IP 71130.09 001656 Security Plan Changes

1 11/14/2022 11/18/2022 IP 71151 001338 Performance Indicator Verification

Inservice Inspection - Ginna 1

1 4/10/2023 4/21/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP-Rad Hazards Assess and Control 71124.01 1

1 4/17/2023 4/21/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

RP - 71124.05 Instrumentation 1

1 5/8/2023 5/12/2023 IP 71124.05 000729 Radiation Monitoring Instrumentation

Heat Sink Inspection - Ginna 1

1 6/12/2023 6/16/2023 IP 71111.07T 000700 Heat Sink Performance

Access Control, Protective Strat Review, TS Review, Security Plan Review, PI-Ginna 4

1 6/26/2023 6/30/2023 IP 71130.02 000734 Access Control

1 6/26/2023 6/30/2023 IP 71130.05 000737 Protective Strategy Evaluation

1 6/26/2023 6/30/2023 IP 71130.09 001656 Security Plan Changes

1 6/26/2023 6/30/2023 IP 71130.14 000743 Review of Power Reactor Target Sets

1 6/26/2023 6/30/2023 IP 71151 001338 Performance Indicator Verification

Prepared on 8/23/2021 6:37:45 AM 2 of 2