IR 05000352/2018005

Updated Inspection Plan (Inspection Report 05000352/2018005 and 05000353/2018005)

ML18240A167
Person / Time
Site:	Limerick
Issue date:	08/28/2018
From:	Jon Greives Reactor Projects Region 1 Branch 4
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
Greives J
References
IR 2018005
Download: ML18240A167 (6)

Text

August 28, 2018

SUBJECT:

LIMERICK GENERATING STATION, UNITS 1 AND 2 - UPDATED INSPECTION PLAN (INSPECTION REPORT 05000352/2018005 AND 05000353/2018005)

Dear Mr. Hanson:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for the Limerick Generating Station, Units 1 and 2. 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.

Additionally, NRC Region I plans to conduct an inspection per Inspection Procedure 60855.1, Operation of an Independent Spent Fuel Storage Installation at Operating Plants, at your facility during the period.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

Please contact me at 610-337-5337 with any questions you have regarding this letter.

Sincerely,

/RA/

Jonathan E. Greives, Chief Reactor Projects Branch 4 Division of Reactor Projects

Docket Numbers: 50-352 and 50-353 License Numbers: NPF-39 and NPF-85

Enclosure:

Inspection Plan

cc: Distribution via ListServ

ML18240A167

SUNSI Review

Non-Sensitive Sensitive

Publicly Available Non-Publicly Available

OFFICE RI/DRP RI/DRP

NAME SBarber JGreives

DATE 08/08/2018 08/27/2018

Limerick 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count DBAI - Team

1, 2 07/16/2018 07/20/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 07/30/2018 08/03/2018 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

FORCE-ON-FORCE PLANNING & EXERCISE WEEK

1, 2 08/20/2018 08/24/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 09/10/2018 09/14/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing LIMERICK INITIAL OL EXAM

1, 2 10/08/2018 10/12/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 11/26/2018 11/30/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

PI&R BIENNIAL

1, 2 10/15/2018 10/19/2018 IP 71152B 000747 Problem Identification and Resolution 1, 2 10/29/2018 11/02/2018 IP 71152B 000747 Problem Identification and Resolution RADIATION SAFETY - DOSIMETRY & PIV

1, 2 11/12/2018 11/16/2018 IP 71124.04 000728 Occupational Dose Assessment EP PROGRAM INSPECTION

1, 2 12/03/2018 12/07/2018 IP 71114.02 000717 Alert and Notification System Testing 1, 2 12/03/2018 12/07/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 12/03/2018 12/07/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 12/03/2018 12/07/2018 IP 71151 001397 Performance Indicator Verification TRIENNIAL FIRE PROTECTION

1, 2 01/28/2019 02/01/2019 IP 71111.05T 000696 Fire Protection (Triennial)

1, 2 02/11/2019 02/15/2019 IP 71111.05T 000696 Fire Protection (Triennial)

RADIATION SAFETY - INSTRUMENTS

1, 2 01/28/2019 02/01/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation INSERVICE INSPECTION - UNIT 2

2 04/22/2019 04/26/2019 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

RADIATION SAFETY RAD HAZ

1, 2 04/22/2019 04/26/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 8/22/2018 2:07:08 PM Page 1 of 3 This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report Enclosure

Limerick 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count ISFSI OPERATIONAL INSPECTION

1, 2 07/08/2019 07/12/2019 IP 60855 001001 Operation Of An ISFSI 1, 2 07/08/2019 07/12/2019 IP 60855.1 000590 Operation of an Independent Spent Fuel Storage Installation at Operating Plants ACCESS CONTROL, EQUIP PERF, TRAINING

1, 2 07/08/2019 07/12/2019 IP 71130.02 000734 Access Control 1, 2 07/08/2019 07/12/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 07/08/2019 07/12/2019 IP 71130.07 000739 Security Training 1, 2 07/08/2019 07/12/2019 IP 71151 001338 Performance Indicator Verification MC&A

1, 2 08/19/2019 08/23/2019 IP 71130.11 000742 Material Control and Accounting (MC&A)

RADIATION SAFETY - REMP

1, 2 09/09/2019 09/13/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program LIMERICK REQUAL INSP W/ P/F RESULTS

1, 2 10/21/2019 10/25/2019 IP 71111.11A 000703 Licensed Operator Requalification Program and Licensed Operator Performance (Annual)

1, 2 10/21/2019 10/25/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

DECEMBER 2019 LIMERICK INITIAL EXM FY20

1, 2 11/04/2019 11/08/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 12/02/2019 12/06/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

EP EXCERISE INSPECTION

1, 2 11/18/2019 11/22/2019 IP 71114.01 000716 Exercise Evaluation 1, 2 11/18/2019 11/22/2019 IP 71151 001397 Performance Indicator Verification Radiation Safety - RETS & PIV

1, 2 12/09/2019 12/13/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment Radwaste

1, 2 01/06/2020 01/10/2020 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 8/22/2018 2:07:08 PM Page 2 of 3 This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report

Limerick 07/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count Access Authorization, FFD, SGI Control

1, 2 01/06/2020 01/10/2020 IP 71130.01 000733 Access Authorization 1, 2 01/06/2020 01/10/2020 IP 71130.06 000738 Protection of Safeguards Information 1, 2 01/06/2020 01/10/2020 IP 71130.08 000740 Fitness For Duty Program Radiation Safety - ALARA

1, 2 01/27/2020 01/31/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls CYBER FULL IMP

1, 2 01/27/2020 01/31/2020 IP 71130.10P 000741 Cyber Security 1, 2 02/10/2020 02/14/2020 IP 71130.10P 000741 Cyber Security Radiation Safety - Rad Haz

1, 2 03/30/2020 04/03/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 03/30/2020 04/03/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 03/30/2020 04/03/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation ISI - UNIT 1

1 04/06/2020 04/10/2020 IP 71111.08G 000701 Inservice Inspection Activities (BWR)

PI&R Biennial Team Inspection

1, 2 06/08/2020 06/12/2020 IP 71152B 000747 Problem Identification and Resolution 1, 2 06/22/2020 06/26/2020 IP 71152B 000747 Problem Identification and Resolution 8/22/2018 2:07:08 PM Page 3 of 3 This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report