IR 05000244/2017005: Difference between revisions

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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
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:ust 28, 2017
[[Issue date::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


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.


==Dear Mr. Hanson:==
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.
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.
 
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


Sincerely,/RA/ Anthony Dimitriadis, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No. 50-244 License No. DPR-18  
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.


===Enclosure:===
This report shows only on-site and announced inspection procedures.
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.
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.


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.
This report shows only on-site and announced inspection procedures.
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Latest revision as of 21:26, 29 October 2019

Updated Inspection Plan for R. E. Ginna Nuclear Power Plant - Inspection Report 05000244/2017005
ML17241A040
Person / Time
Site: Ginna Constellation icon.png
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)
v • d • e


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.

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