IR 05000269/2018005

Updated Inspection Plan for Oconee Nuclear Station Units 1, 2, and 3 (NRC Inspection Report 05000269/2018005, 05000270/2018005, and 05000287/2018005)

ML18232A256
Person / Time
Site:	Oconee
Issue date:	08/20/2018
From:	Frank Ehrhardt NRC/RGN-II/DRP/RPB1
To:	Burchfield J Duke Energy Corp
References
IR 2018005
Download: ML18232A256 (5)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ust 20, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 (NRC INSPECTION REPORT 05000269/2018005, 05000270/2018005, AND 05000287/2018005)

Dear Mr. Burchfield:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Oconee Nuclear Station. 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.

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 at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Please contact me at 404-997-4611 with any questions you have regarding this letter.

Sincerely,

/RA/

Frank Ehrhardt, Chief Reactor Project Branch 1 Division of Reactor Projects Docket Nos.: 50-269, 50-270, 50-287 License Nos.: DPR-38, DPR-47, DPR-55 Enclosure:

Oconee Inspection Activity Plan (09/01/2018 - 06/30/2020)

cc Distribution via ListSer SUBJECT: UPDATED INSPECTION PLAN FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 (NRC INSPECTION REPORT 05000269/2018005, 05000270/2018005, AND 05000287/2018005) August 20, 2018 DISTRIBUTION:

M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMOconee Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

ADAMS Accession No. ML18232A256 OFFICE RII/DRP RII/DRP RII/DRP NAME JWorosilo MToth FEhrhardt DATE 8/14/2018 8/13/2018 8/13/2018 OFFICIAL AGENCY RECORD

IP 22 Inspection Activity Plan Report Oconee 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1, 2, 3 09/17/2018 09/21/2018 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1, 2, 3 10/01/2018 10/05/2018 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

UNIT 1 SG IN-SERVICE INSPECTION 1 1 11/05/2018 11/09/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 IN-SERVICE INSPECTION 1 1 11/05/2018 11/09/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR DUKE CORP AA/FFD/SGI SECURITY INSPECTION 2 1, 2, 3 11/05/2018 11/09/2018 IP 71130.01 000733 Access Authorization 1, 2, 3 11/05/2018 11/09/2018 IP 71130.06 000738 Protection of Safeguards Information 1, 2, 3 11/05/2018 11/09/2018 IP 71130.08 000740 Fitness For Duty Program SECURITY BASELINE INSPECTION 2 1, 2, 3 02/25/2019 03/01/2019 IP 71130.01 000733 Access Authorization 1, 2, 3 02/25/2019 03/01/2019 IP 71130.02 000734 Access Control 1, 2, 3 02/25/2019 03/01/2019 IP 71130.06 000738 Protection of Safeguards Information 1, 2, 3 02/25/2019 03/01/2019 IP 71130.08 000740 Fitness For Duty Program 1, 2, 3 02/25/2019 03/01/2019 IP 71151 001338 Performance Indicator Verification OCONEE REQUAL INSPECTION 2 1, 2, 3 03/11/2019 03/15/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

CYBER SECURITY 2 1, 2, 3 04/08/2019 04/12/2019 IP 71130.10P 000741 Cyber Security 1, 2, 3 04/22/2019 04/26/2019 IP 71130.10P 000741 Cyber Security PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2, 3 04/15/2019 04/19/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2, 3 04/29/2019 05/03/2019 IP 71152B 000747 Problem Identification and Resolution NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2, 3 05/20/2019 05/24/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

Enclosure

IP 22 Inspection Activity Plan Report Oconee 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2, 3 06/03/2019 06/07/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

TARGET SET 1 1, 2, 3 06/03/2019 06/07/2019 IP 71130.14 000743 Review of Power Reactor Target Sets EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2, 3 06/10/2019 06/14/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2, 3 09/16/2019 09/20/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2, 3 09/16/2019 09/20/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2, 3 09/16/2019 09/20/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2, 3 09/16/2019 09/20/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2, 3 09/16/2019 09/20/2019 IP 71151 001397 Performance Indicator Verification RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 3 1, 2, 3 11/04/2019 11/08/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 11/04/2019 11/08/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2, 3 11/04/2019 11/08/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 11/04/2019 11/08/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2, 3 11/04/2019 11/08/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation UNIT 2 IN-SERVICE INSPECTION 1 2 11/11/2019 11/15/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 SG IN-SERVICE INSPECTION 1 2 11/11/2019 11/15/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 2 1, 2, 3 12/09/2019 12/13/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 12/09/2019 12/13/2019 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2, 3 12/09/2019 12/13/2019 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 12/09/2019 12/13/2019 IP 71124.04 000729 Occupational Dose Assessment 1, 2, 3 12/09/2019 12/13/2019 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report Oconee 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count FORCE-ON-FORCE PLANNING AND EXERCISE 7 1, 2, 3 01/06/2020 01/10/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2, 3 01/27/2020 01/31/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing SECURITY BASELINE INSPECTION 3 1, 2, 3 03/23/2020 03/27/2020 IP 71130.02 000734 Access Control 1, 2, 3 03/23/2020 03/27/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2, 3 03/23/2020 03/27/2020 IP 71130.07 000739 Security Training 1, 2, 3 03/23/2020 03/27/2020 IP 71151 001338 Performance Indicator Verification UNIT 3 IN-SERVICE/SG IN-SERVICE INSPECTION 2 3 04/20/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR OCONEE INITIAL LICENSE EXAM 4 1, 2, 3 04/27/2020 05/01/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2, 3 06/01/2020 06/12/2020 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.