IR 05000244/2018005

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R. E. Ginna Nuclear Power Plant LLC Updated Inspection Plan: Inspection Report 05000244/2018005
ML18221A254
Person / Time
Site: Ginna Constellation icon.png
Issue date: 08/28/2018
From: Christopher Cahill
NRC Region 1
To: Bryan Hanson
Exelon Generation Co
References
IR 2018005
Download: ML18221A254 (5)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION I 2100 RENAISSANCE BLVD.

KING OF PRUSSIA, PA 19406-2713 August 28, 2018 Mr. Bryan Hanson Senior Vice President, Exelon Generation President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555 SUBJECT: R. E. G INNA NUCLEAR POWER PLANT LLC UPDATED INSPECTION PLAN:

INSPECTION REPORT 05000244/2018005

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30 , 20 20 , for your R. E. Ginna Nuclear Power Plant LLC. 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 addition to normal baseline inspections, the NRC will be performing Inspection Procedure (IP) 71003, "Post-Approval Site Inspection for License Renewal," and IP 60855.1, "Operation of an Independent Spent Fuel Storage Installation at Operating Plants," at your facility.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 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 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 610-337-5108 with any questions you have regarding this letter.

Sincerely,

/RA/ Christopher G.

Cahill , Acting Chief Reactor Projects Branch 1 Division of Reactor Projects Docket No. 50-244 License No

. DPR-18 Enclosure:

Inspection Plan cc: Distribution via ListServ SUBJECT: R. E. GINNA NUCLEAR POWER PLANT LLC, UPDATED INSPECTION PLAN. INSPECTION REPORT 05000244/2018005 DATED AUGUST 28, 2018 DISTRIBUTION

DLew, RA (R1ORAMAIL RESOURCE)

JGiessner, DRA (R1ORAMAIL RESOURCE)

RLorson, DRP (R1DRPMAIL RESOURCE)

DPelton, DRP (R1DRPMAIL RESOURCE)

JYerokun, DRS (R1DRSMAIL RESOURCE)

BWelling, DRS (R1DRSMAIL RESOURCE)

CCahill, DRP ARosebrook, DRP SObadina, DRP NPerry, DRP, SRI JSchussler, DRP, RI KTennity, DRP JBowen, RI OEDO RidsNrrPMREGinna Resource RidsNrrDorlLpl1 Resource ROPReports Resource DOCUMENT NAME:

S:\ROP Assessment Meetings

\ROP-19 Second Quarter Process

\BRANCH 1\Ginna 2nd Quarter ASM letter.docx ADAMS ACCESSION NUMBER:

ML18221A254 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRP RI/DRP NAME ARosebrook CCahill DATE 8/8/18 8/8/18 OFFICIAL RECORD CO PY Ginna07/01/2018 - 06/30/2020UnitStart EndActivityCACTitleStaff CountRADIATION SAFETY - DOSIMETRY 1 107/23/201807/27/2018IP 71124.04 000728Occupational Dose AssessmentEP PROGRAM INSPECTION 1 107/30/201808/03/2018IP 71114.02 000717Alert and Notification System Testing 107/30/201808/03/2018IP 71114.03 000718Emergency Response Organization Staffing and Augmentation System 107/30/201808/03/2018IP 71114.05 000720Correction of Emergency Preparedness Weaknesses and Deficiencies 107/30/201808/03/2018IP 71151 001397Performance Indicator VerificationGINNA INITIAL OL EXAM 9 107/30/201808/03/2018 OV 000956VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

108/27/201809/07/2018EXAD 000500LICENSE EXAM ADMINISTRATION (EXAD)UNIT 1 INSERVICE INSPECTION 1 110/29/201811/09/2018IP 71111.08P 000702Inservice Inspection Activities - PWRRADIATION SAFETY - RAD HAZ & PIV 1 111/05/201811/09/2018IP 71124.01 000725Radiological Hazard Assessment and Exposure Controls 111/05/201811/09/2018IP 71124.02 000726Occupational ALARA Planning and Controls 111/05/201811/09/2018IP 71124.03 000727In-Plant Airborne Radioactivity Control and Mitigation 111/05/201811/09/2018IP 71151 000746Performance Indicator VerificationGINNA REQUAL INSP W/ P/F RESULTS 2 111/12/201811/16/2018IP 71111.11A 000703Licensed Operator Requalification Program and Licensed Operator Performance (Annual)111/12/201811/16/2018IP 71111.11B 000704Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)GINNA LICENSE RENEWAL PHASE 4 2 103/11/201903/15/2019IP 71003 000687Post-Approval Site Inspection for License RenewalRADIATION SAFETY - RAD HAZ 1 103/25/201903/29/2019IP 71124.01 000725Radiological Hazard Assessment and Exposure ControlsRADIATION SAFETY - INSTRUMENTS 1 105/13/201905/17/2019IP 71124.05 000729Radiation Monitoring Instrumentation8/7/2018 3:09:43 PMPage 1 of 3This report does not include INPO and OUTAGE activities.This report shows only on-site and announced inspection procedures.IP 22 Inspection Activity Plan Report Ginna07/01/2018 - 06/30/2020UnitStart EndActivityCACTitleStaff CountISFSI OPERATIONAL INSPECTION 1 105/20/201905/24/2019IP 60855 001001Operation Of An ISFSI 105/20/201905/24/2019IP 60855.1 000590Operation of an Independent Spent Fuel Storage Installation at Operating PlantsDBAI - Teams 4 106/10/201906/14/2019IP 71111.21M 000713Design Bases Assurance Inspection (Teams)

106/24/201906/28/2019IP 71111.21M 000713Design Bases Assurance Inspection (Teams)RADIATION SAFETY - REMP 1 107/08/201907/12/2019IP 71124.07 000731Radiological Environmental Monitoring ProgramFORCE-ON-FORCE PLANNING AND EXERCISES 8 108/05/201908/09/2019IP 71130.03 000735Contingency Response - Force-On-Force Testing 108/26/201908/30/2019IP 71130.03 000735Contingency Response - Force-On-Force TestingEP EXERCISE INSPECTION 5 108/19/201908/23/2019IP 71114.01 000716Exercise Evaluation 108/19/201908/23/2019IP 71151 001397Performance Indicator VerificationRadiation Safety - RETS & PIV 1 109/30/201910/04/2019IP 71124.06 000730Radioactive Gaseous and Liquid Effluent Treatment 109/30/201910/04/2019IP 71151 000746Performance Indicator VerificationACCESS AUTH & CONTROL, SGI CONTROL, FFD 3 110/21/201910/25/2019IP 71130.01 000733Access Authorization 110/21/201910/25/2019IP 71130.02 000734Access Control 110/21/201910/25/2019IP 71130.06 000738Protection of Safeguards Information 110/21/201910/25/2019IP 71130.08 000740Fitness For Duty Program 110/21/201910/25/2019IP 71151 001338Performance Indicator VerificationPI&R Biennial Team Inspection 4 102/10/202002/14/2020IP 71152B 000747Problem Identification and Resolution 102/24/202002/28/2020IP 71152B 000747Problem Identification and Resolution8/7/2018 3:09:43 PMPage 2 of 3This report does not include INPO and OUTAGE activities.This report shows only on-site and announced inspection procedures.IP 22 Inspection Activity Plan Report Ginna07/01/2018 - 06/30/2020UnitStart EndActivityCACTitleStaff CountRadwaste 1 104/06/202004/10/2020IP 71124.08 000732Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and TransportationISI - UNIT 1 1 104/13/202004/24/2020IP 71111.08P 000702Inservice Inspection Activities - PWRRadiation Safety - Rad Haz 1 104/13/202004/17/2020IP 71124.01 000725Radiological Hazard Assessment and Exposure Controls 104/13/202004/17/2020IP 71124.02 000726Occupational ALARA Planning and Controls 104/13/202004/17/2020IP 71124.03 000727In-Plant Airborne Radioactivity Control and MitigationRadiation Safety - ALARA 1 106/01/202006/05/2020IP 71124.02 000726Occupational ALARA Planning and Controls8/7/2018 3:09:43 PMPage 3 of 3This report does not include INPO and OUTAGE activities.This report shows only on-site and announced inspection procedures.IP 22 Inspection Activity Plan Report