IR 05000244/2017005: Difference between revisions
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===Enclosure:=== | ===Enclosure:=== | ||
Inspection Plan cc: Distribution via ListServ | Inspection Plan cc: Distribution via ListServ | ||
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 Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteGinnaInspection / Activity Plan07/01/2017-06/30/2019Page 1 of 208/09/2017 12:29:127111107T-TRIENNIAL HEAT SINK11 IPHeat Sink Performance7111107T07/31/201708/04/2017EP-EP EXERCISE INSPECTION71 IPExercise Evaluation711140108/21/201708/25/20171 IPPerformance Indicator Verification7115108/21/201708/25/20177111121N-EQ PROGRAM31 IPDesign Bases Assurance Inspection (Programs)7111121N08/07/201708/11/20171 IPDesign Bases Assurance Inspection (Programs)7111121N08/21/201708/25/2017HP-RADIATION SAFETY - REMP & PIV11 IPRadiological Environmental Monitoring Program71124.0709/11/201709/15/20171 IPOccupational Exposure Control Effectiveness71151-OR0109/11/201709/15/20171 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0109/11/201709/15/201750.59-EVALS OF CHANGES, TESTS, & EXPERIMENTS31 IPscreenings and/or applicability determinations7111117T-5059scrn09/25/201709/29/201771152-SAMPLE: REVIEW RC AND CA MAIN STM SV'S11 IPPerformance Indicator Verification7115112/04/201712/08/201771152B-PI&R BIENNIAL11 IPProblem Identification and Resolution71152B03/05/201803/09/20181 IPProblem Identification and Resolution71152B03/19/201803/23/20188/27EXAM-GINNA INITIAL OL EXAM41 FY18 GINNA EXAM (AUGUST 2018)U0197707/30/201808/03/20181 FY18 GINNA EXAM (AUGUST 2018)U0197708/27/201809/07/2018HP-RADIATION SAFETY - ALARA11 IPOccupational ALARA Planning and Controls71124.0203/19/201803/23/201871124.08-RADWASTE11 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0804/16/201804/20/20187111105T-TRIENNIAL FIRE PROTECTION41 IPFire Protection [Triennial]7111105T06/04/201806/08/20181 IPFire Protection [Triennial]7111105T06/18/201806/22/2018HP-RADIATION SAFETY - AIRBORNE11 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0306/25/201806/29/2018EP-EP PROGRAM INSPECTION11 IPAlert and Notification System Testing711140207/30/201808/03/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteGinnaInspection / Activity Plan07/01/2017-06/30/2019Page 2 of 208/09/2017 12:29:12EP-EP PROGRAM INSPECTION11 IPEmergency Preparedness Organization Staffing and Augmentation System711140307/30/201808/03/20181 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140507/30/201808/03/20181 IPPerformance Indicator Verification7115107/30/201808/03/2018HP-RADIATION SAFETY - DOSIMETRY11 IPOccupational Dose Assessment71124.0407/23/201807/27/2018REQUAL-GINNA REQUAL INSP W/ P/F RESULTS21 IPLicensed Operator Requalification Program - Annual Review7111111A12/10/201812/14/20181 IPLicensed Operator Requalification Program7111111B12/10/201812/14/2018HP-RADIATION SAFETY - RAD HAZ11 IPRadiological Hazard Assessment and Exposure Controls71124.0110/22/201810/26/20181 IPOccupational ALARA Planning and Controls71124.0210/22/201810/26/20181 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/22/201810/26/20181 IPOccupational Exposure Control Effectiveness71151-OR0110/22/201810/26/20181 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0110/22/201810/26/2018U1 ISI-UNIT 1 INSERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P10/29/201811/09/2018LR PH 4-GINNA LICENSE RENEWAL PHASE 421 IPPost-Approval Site Inspection for License Renewal7100303/11/201903/15/2019HP-RADIATION SAFETY - RAD HAZ11 IPRadiological Hazard Assessment and Exposure Controls71124.0103/25/201903/29/2019HP-RADIATION SAFETY - INSTRUMENTS11 IPRadiation Monitoring Instrumentation71124.0505/13/201905/17/2019ISFSI-ISFSI OPERATIONAL INSPECTION11 IPOperation Of An ISFSI6085506/10/201906/14/20191 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants60855.106/10/201906/14/2019DBAI-T-DESIGN BASES ASSURANCE INSP - TEAMS61 IPDesign Bases Assurance Inspection (Teams)7111121M06/10/201906/14/20191 IPDesign Bases Assurance Inspection (Teams)7111121M06/24/201906/28/2019This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | |||
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Revision as of 06:05, 10 May 2018
| ML17241A040 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 08/28/2017 |
| From: | Anthony Dimitriadis Reactor Projects Branch 1 |
| To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
| References | |
| IR 2017005 | |
| Download: ML17241A040 (4) | |
Text
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
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 Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook ADimitriadis DATE 8/15/17 8/28/17 Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteGinnaInspection / Activity Plan07/01/2017-06/30/2019Page 1 of 208/09/2017 12:29:127111107T-TRIENNIAL HEAT SINK11 IPHeat Sink Performance7111107T07/31/201708/04/2017EP-EP EXERCISE INSPECTION71 IPExercise Evaluation711140108/21/201708/25/20171 IPPerformance Indicator Verification7115108/21/201708/25/20177111121N-EQ PROGRAM31 IPDesign Bases Assurance Inspection (Programs)7111121N08/07/201708/11/20171 IPDesign Bases Assurance Inspection (Programs)7111121N08/21/201708/25/2017HP-RADIATION SAFETY - REMP & PIV11 IPRadiological Environmental Monitoring Program71124.0709/11/201709/15/20171 IPOccupational Exposure Control Effectiveness71151-OR0109/11/201709/15/20171 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0109/11/201709/15/201750.59-EVALS OF CHANGES, TESTS, & EXPERIMENTS31 IPscreenings and/or applicability determinations7111117T-5059scrn09/25/201709/29/201771152-SAMPLE: REVIEW RC AND CA MAIN STM SV'S11 IPPerformance Indicator Verification7115112/04/201712/08/201771152B-PI&R BIENNIAL11 IPProblem Identification and Resolution71152B03/05/201803/09/20181 IPProblem Identification and Resolution71152B03/19/201803/23/20188/27EXAM-GINNA INITIAL OL EXAM41 FY18 GINNA EXAM (AUGUST 2018)U0197707/30/201808/03/20181 FY18 GINNA EXAM (AUGUST 2018)U0197708/27/201809/07/2018HP-RADIATION SAFETY - ALARA11 IPOccupational ALARA Planning and Controls71124.0203/19/201803/23/201871124.08-RADWASTE11 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0804/16/201804/20/20187111105T-TRIENNIAL FIRE PROTECTION41 IPFire Protection [Triennial]7111105T06/04/201806/08/20181 IPFire Protection [Triennial]7111105T06/18/201806/22/2018HP-RADIATION SAFETY - AIRBORNE11 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0306/25/201806/29/2018EP-EP PROGRAM INSPECTION11 IPAlert and Notification System Testing711140207/30/201808/03/2018This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteGinnaInspection / Activity Plan07/01/2017-06/30/2019Page 2 of 208/09/2017 12:29:12EP-EP PROGRAM INSPECTION11 IPEmergency Preparedness Organization Staffing and Augmentation System711140307/30/201808/03/20181 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140507/30/201808/03/20181 IPPerformance Indicator Verification7115107/30/201808/03/2018HP-RADIATION SAFETY - DOSIMETRY11 IPOccupational Dose Assessment71124.0407/23/201807/27/2018REQUAL-GINNA REQUAL INSP W/ P/F RESULTS21 IPLicensed Operator Requalification Program - Annual Review7111111A12/10/201812/14/20181 IPLicensed Operator Requalification Program7111111B12/10/201812/14/2018HP-RADIATION SAFETY - RAD HAZ11 IPRadiological Hazard Assessment and Exposure Controls71124.0110/22/201810/26/20181 IPOccupational ALARA Planning and Controls71124.0210/22/201810/26/20181 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0310/22/201810/26/20181 IPOccupational Exposure Control Effectiveness71151-OR0110/22/201810/26/20181 IPRETS/ODCM Radiological Effluent Occurrences71151-PR0110/22/201810/26/2018U1 ISI-UNIT 1 INSERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P10/29/201811/09/2018LR PH 4-GINNA LICENSE RENEWAL PHASE 421 IPPost-Approval Site Inspection for License Renewal7100303/11/201903/15/2019HP-RADIATION SAFETY - RAD HAZ11 IPRadiological Hazard Assessment and Exposure Controls71124.0103/25/201903/29/2019HP-RADIATION SAFETY - INSTRUMENTS11 IPRadiation Monitoring Instrumentation71124.0505/13/201905/17/2019ISFSI-ISFSI OPERATIONAL INSPECTION11 IPOperation Of An ISFSI6085506/10/201906/14/20191 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants60855.106/10/201906/14/2019DBAI-T-DESIGN BASES ASSURANCE INSP - TEAMS61 IPDesign Bases Assurance Inspection (Teams)7111121M06/10/201906/14/20191 IPDesign Bases Assurance Inspection (Teams)7111121M06/24/201906/28/2019This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.