IR 05000244/2013006: Difference between revisions

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ML13240A154 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE klm RI/DRP RI/DRP RI/DRP NAME NPerry/NSP per telephone ARosebrook/AAR DSchroeder/DLS DATE 8/27/13 8/26/13 9/3/13  
ML13240A154 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE klm RI/DRP RI/DRP RI/DRP NAME NPerry/NSP per telephone ARosebrook/AAR DSchroeder/DLS DATE 8/27/13 8/26/13 9/3/13  


Page 1 of 2 08/02/2013 13:18:06Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteGinnaInspection / Activity Plan 07/01/2013
Page 1 of 2 08/02/2013 13:18:06 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site GinnaInspection / Activity Plan 07/01/2013
-12/31/201471124-RADIATION SAFETY INSPECTION 11 IPRadiological Environmental Monitoring Program71124.0707/15/2013 07/19/20137111121-CDBI81 IPComponent Design Bases Inspection711112107/22/2013 07/26/2013 1 IPComponent Design Bases Inspection711112108/05/2013 08/09/2013 1 IPComponent Design Bases Inspection711112108/19/2013 08/23/2013EP EX-EP EXERCISE EVALUATION 61 IPExercise Evaluation - Hostile Action (HA) Event711140709/16/2013 09/20/2013 1 IPExercise Evaluation - Scenario Review711140809/16/2013 09/20/201371124-RADIATION SAFETY INSPECTION 11 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0612/09/2013 12/13/2013 1 IPRadiological Environmental Monitoring Program71124.0712/09/2013 12/13/2013 1 IPOccupational Exposure Control Effectiveness71151-OR01 12/09/2013 12/13/201371152B-PI&R BIENNIAL 11 IPProblem Identification and Resolution71152B02/24/2014 03/01/2014 1 IPProblem Identification and Resolution71152B03/10/2014 03/15/2014TI 182-DEGRAD UNDERGROUND PIPING - PHASE 2 11 IPReview of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/18202/10/2014 02/14/201471124-RADIATION SAFETY INSPECTION 11 IPRadiological Hazard Assessment and Exposure Controls71124.0103/03/2014 03/07/2014 1 IPOccupational ALARA Planning and Controls71124.0203/03/2014 03/07/201471124.08-RADWASTE11 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0803/31/2014 04/04/2014 ISFSI-ISFSI ROUTINE INSPECTION 11 IPOperation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.104/07/201404/11/20147111108P-INSERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P05/05/2014 05/16/2014 HP-HP OUTAGE INSPECTIONS 11 IPRadiological Hazard Assessment and Exposure Controls71124.0105/12/2014 05/16/2014 1 IPOccupational ALARA Planning and Controls71124.0205/12/2014 05/16/2014 1 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0305/12/2014 05/16/2014 1 IPOccupational Dose Assessment71124.0405/12/2014 05/16/2014 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
-12/31/201471124-RADIATION SAFETY INSPECTION 1 1 IP Radiological Environmental Monitoring Program71124.07 07/15/2013 07/19/20137111121-CDBI 8 1 IP Component Design Bases Inspection7111121 07/22/2013 07/26/2013 1 IP Component Design Bases Inspection7111121 08/05/2013 08/09/2013 1 IP Component Design Bases Inspection7111121 08/19/2013 08/23/2013EP EX-EP EXERCISE EVALUATION 6 1 IP Exercise Evaluation - Hostile Action (HA) Event7111407 09/16/2013 09/20/2013 1 IP Exercise Evaluation - Scenario Review7111408 09/16/2013 09/20/201371124-RADIATION SAFETY INSPECTION 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 12/09/2013 12/13/2013 1 IP Radiological Environmental Monitoring Program71124.07 12/09/2013 12/13/2013 1 IPOccupational Exposure Control Effectiveness71151-OR01 12/09/2013 12/13/201371152B-PI&R BIENNIAL 1 1 IP Problem Identification and Resolution71152B 02/24/2014 03/01/2014 1 IP Problem Identification and Resolution71152B 03/10/2014 03/15/2014TI 182-DEGRAD UNDERGROUND PIPING - PHASE 2 1 1 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 02/10/2014 02/14/201471124-RADIATION SAFETY INSPECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/03/2014 03/07/2014 1 IP Occupational ALARA Planning and Controls71124.02 03/03/2014 03/07/201471124.08-RADWASTE 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 03/31/2014 04/04/2014 ISFSI-ISFSI ROUTINE INSPECTION 1 1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 04/07/201404/11/20147111108P-INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 05/05/2014 05/16/2014 HP-HP OUTAGE INSPECTIONS 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 05/12/2014 05/16/2014 1 IP Occupational ALARA Planning and Controls71124.02 05/12/2014 05/16/2014 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 05/12/2014 05/16/2014 1 IP Occupational Dose Assessment71124.04 05/12/2014 05/16/2014 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Page 2 of 2 08/02/2013 13:18:06Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteGinnaInspection / Activity Plan 07/01/2013
Page 2 of 2 08/02/2013 13:18:06 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site GinnaInspection / Activity Plan 07/01/2013
-12/31/201471124-RADIATION SAFETY INSPECTION 11 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0306/02/2014 06/06/2014 1 IPOccupational Dose Assessment71124.0406/02/2014 06/06/20147111107T-TRIENNIAL HEAT SINK 11 IPHeat Sink Performance7111107T06/23/2014 06/27/201412/1EXAM-GINNA INITIAL EXAM 31 FY15-GINNA INITIAL OPERATOR LICENSING EXAM U0190011/03/201411/07/2014 1 FY15-GINNA INITIAL OPERATOR LICENSING EXAM U0190012/01/2014 12/12/2014EP PROG-EP PROGRAM INSPECTION 11 IPAlert and Notification System Testing711140208/04/2014 08/08/2014 1 IPEmergency Preparedness Organization Staffing and Augmentation System711140308/04/2014 08/08/2014 1 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140508/04/2014 08/08/2014 MODS-PERMANENT PLANT MODIFICATIONS 41 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T08/04/2014 08/08/2014 1 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T08/18/2014 08/22/201471124-RADIATION SAFETY INSPECTION 11 IPRadiation Monitoring Instrumentation71124.0508/25/2014 08/29/20147111111B-GINNA REQUAL INSPECTION WITH P/F RESULTS 21 IPLicensed Operator Requalification Program7111111B11/17/201411/21/201471124-RADIATION SAFETY INSPECTION 11 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0611/03/201411/07/2014 1 IPOccupational Exposure Control Effectiveness71151-OR0111/03/201411/07/2014 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
-12/31/201471124-RADIATION SAFETY INSPECTION 1 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 06/02/2014 06/06/2014 1 IP Occupational Dose Assessment71124.04 06/02/2014 06/06/20147111107T-TRIENNIAL HEAT SINK 1 1 IP Heat Sink Performance7111107T 06/23/2014 06/27/201412/1EXAM-GINNA INITIAL EXAM 3 1 FY15-GINNA INITIAL OPERATOR LICENSING EXAM U0190011/03/201411/07/2014 1 FY15-GINNA INITIAL OPERATOR LICENSING EXAM U01900 12/01/2014 12/12/2014EP PROG-EP PROGRAM INSPECTION 1 1 IP A lert and Notification System Testing7111402 08/04/2014 08/08/2014 1 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 08/04/2014 08/08/2014 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 08/04/2014 08/08/2014 MODS-PERMANENT PLANT MODIFICATIONS 4 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 08/04/2014 08/08/2014 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 08/18/2014 08/22/201471124-RADIATION SAFETY INSPECTION 1 1 IP Radiation Monitoring Instrumentation71124.05 08/25/2014 08/29/20147111111B-GINNA REQUAL INSPECTION WITH P/F RESULTS 2 1 IP Licensed Operator Requalification Program7111111B11/17/201411/21/201471124-RADIATION SAFETY INSPECTION 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.0611/03/201411/07/2014 1 IPOccupational Exposure Control Effectiveness71151-OR0111/03/201411/07/2014 This 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 00:41, 14 July 2018

Mid-Cycle Performance Review and Inspection Plan 2013 (ROP-14) - R.E. Ginna Nuclear Power Plant (Report 05000244-13-006)
ML13240A154
Person / Time
Site: Ginna Constellation icon.png
Issue date: 09/03/2013
From: Schroeder D L
Reactor Projects Branch 1
To: Pacher J E
Constellation Energy Nuclear Group
Schroeder D L
References
IR-13-006
Download: ML13240A154 (5)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BOULEVARD, SUITE 100 KING OF PRUSSIA, PENNSYLVANIA 19406-2713 September 3, 2013 Mr. Joseph E. Pacher, Vice President R. E. Ginna Nuclear Power Plant Constellation Energy Nuclear Group, LLC 1503 Lake Road Ontario, NY 14519

SUBJECT: MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - R.E. GINNA NUCLEAR POWER PLANT (REPORT 05000244/2013006)

Dear Mr. Pacher:

On August 15, 2013, the U.S. Nuclear Regulatory Commission (NRC) completed its mid-cycle performance review of the R.E. Ginna Nuclear Power Plant (Ginna). The NRC reviewed the most recent quarterly performance indicators in addition to inspection results and enforcement actions from July 1, 2012, through June 30, 2013. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, Ginna operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Ginna during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low safety significance (Green), and all performance indicators demonstrated that your performance was within the nominal, expected range (Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2014.

Routine inspections performed by resident inspectors are not included in the inspection plan.

In addition to baseline inspections, the NRC will perform Inspection Procedure 60855.1,

"Operation of an Independent Spent Fuel Storage Installation at Operating Plants," and Temporary Instruction 2515/182, "Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks- Phase II."

The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. 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 security related inspections, which will be sent via separate, non-publicly available correspondence.

In accordance with Title 10 of the Code of Federal Regulations Section 2.390 of the NRC'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 the NRC's Agencywide Documents Access and Managem ent 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) 337-5262 with any questions you have regarding this letter.

Sincerely,/RA/ Daniel L. Schroeder, Chief Projects Branch 1

Division of Reactor Projects

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

Enclosure:

Ginna Inspection/Activity Plan

cc w/encl: Distribution via ListServ

ML13240A154 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE klm RI/DRP RI/DRP RI/DRP NAME NPerry/NSP per telephone ARosebrook/AAR DSchroeder/DLS DATE 8/27/13 8/26/13 9/3/13

Page 1 of 2 08/02/2013 13:18:06 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site GinnaInspection / Activity Plan 07/01/2013

-12/31/201471124-RADIATION SAFETY INSPECTION 1 1 IP Radiological Environmental Monitoring Program71124.07 07/15/2013 07/19/20137111121-CDBI 8 1 IP Component Design Bases Inspection7111121 07/22/2013 07/26/2013 1 IP Component Design Bases Inspection7111121 08/05/2013 08/09/2013 1 IP Component Design Bases Inspection7111121 08/19/2013 08/23/2013EP EX-EP EXERCISE EVALUATION 6 1 IP Exercise Evaluation - Hostile Action (HA) Event7111407 09/16/2013 09/20/2013 1 IP Exercise Evaluation - Scenario Review7111408 09/16/2013 09/20/201371124-RADIATION SAFETY INSPECTION 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 12/09/2013 12/13/2013 1 IP Radiological Environmental Monitoring Program71124.07 12/09/2013 12/13/2013 1 IPOccupational Exposure Control Effectiveness71151-OR01 12/09/2013 12/13/201371152B-PI&R BIENNIAL 1 1 IP Problem Identification and Resolution71152B 02/24/2014 03/01/2014 1 IP Problem Identification and Resolution71152B 03/10/2014 03/15/2014TI 182-DEGRAD UNDERGROUND PIPING - PHASE 2 1 1 IP Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 2515/182 02/10/2014 02/14/201471124-RADIATION SAFETY INSPECTION 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 03/03/2014 03/07/2014 1 IP Occupational ALARA Planning and Controls71124.02 03/03/2014 03/07/201471124.08-RADWASTE 1 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 03/31/2014 04/04/2014 ISFSI-ISFSI ROUTINE INSPECTION 1 1 IP Operation of an Independent Spent Fuel Storage Installation at Operating Plants 60855.1 04/07/201404/11/20147111108P-INSERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 05/05/2014 05/16/2014 HP-HP OUTAGE INSPECTIONS 1 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 05/12/2014 05/16/2014 1 IP Occupational ALARA Planning and Controls71124.02 05/12/2014 05/16/2014 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 05/12/2014 05/16/2014 1 IP Occupational Dose Assessment71124.04 05/12/2014 05/16/2014 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.

Page 2 of 2 08/02/2013 13:18:06 Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site GinnaInspection / Activity Plan 07/01/2013

-12/31/201471124-RADIATION SAFETY INSPECTION 1 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 06/02/2014 06/06/2014 1 IP Occupational Dose Assessment71124.04 06/02/2014 06/06/20147111107T-TRIENNIAL HEAT SINK 1 1 IP Heat Sink Performance7111107T 06/23/2014 06/27/201412/1EXAM-GINNA INITIAL EXAM 3 1 FY15-GINNA INITIAL OPERATOR LICENSING EXAM U0190011/03/201411/07/2014 1 FY15-GINNA INITIAL OPERATOR LICENSING EXAM U01900 12/01/2014 12/12/2014EP PROG-EP PROGRAM INSPECTION 1 1 IP A lert and Notification System Testing7111402 08/04/2014 08/08/2014 1 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 08/04/2014 08/08/2014 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 08/04/2014 08/08/2014 MODS-PERMANENT PLANT MODIFICATIONS 4 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 08/04/2014 08/08/2014 1 IP Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T 08/18/2014 08/22/201471124-RADIATION SAFETY INSPECTION 1 1 IP Radiation Monitoring Instrumentation71124.05 08/25/2014 08/29/20147111111B-GINNA REQUAL INSPECTION WITH P/F RESULTS 2 1 IP Licensed Operator Requalification Program7111111B11/17/201411/21/201471124-RADIATION SAFETY INSPECTION 1 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.0611/03/201411/07/2014 1 IPOccupational Exposure Control Effectiveness71151-OR0111/03/201411/07/2014 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.