IR 05000280/2017006
| ML18059A096 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 02/28/2018 |
| From: | Steven Rose NRC/RGN-II |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2017006, IR 2017402, IR 2017501 | |
| Download: ML18059A096 (6) | |
Text
February 28, 2018
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR SURRY POWER STATION, UNITS 1 AND 2 - NRC INSPECTION REPORTS 05000280/2017006 AND 05000281/2017006, 05000280/2017402 AND 05000281/2017402, 05000280/2017501 AND 05000281/2017501
Dear Mr. Stoddard:
The NRC has completed its end-of-cycle performance assessment of Surry Power Station, Units 1 and 2, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2017, through December 31, 2017. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC concluded that overall performance at your facility preserved public health and safety.
The NRC determined the performance at Surry Power Station, Units 1 and 2 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e.,
Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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, the NRC also plans to conduct the following infrequently performed inspection:
Inspection Procedure, 71003, Post-Approval Site Inspection for License Renewal, Phase IV. This letter 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 404-997-4609 with any questions you have regarding this letter.
Sincerely,
/RA/
Steven D. Rose, Chief
Reactor Projects Branch 4
Division of Reactor Projects
Docket Nos.: 50-280, 50-281 License Nos.: DPR-32, DPR-37
Enclosure:
Surry Inspection/Activity Plan
cc Distribution via ListServ SUBJECT:
ANNUAL ASSESSMENT LETTER FOR SURRY POWER STATION, UNITS 1 AND 2 - NRC INSPECTION REPORTS 05000280/2017006 AND 05000281/2017006, 05000280/2017402 AND 05000281/2017402, 05000280/2017501 AND 05000281/2017501 February 28, 2018
DISTRIBUTION:
M. Kowal, RII S. Price, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMSurry Resource ROPassessment Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)
ADAMS Accession No. ML18059A096 OFFICE RII:DRP RII:DRP RII: DRP RII:DRP
NAME DJackson JDodson WDeschaine SRose
DATE 2/23/2018 2/27/2018 2/27/2018 2/26/2018
OFFICIAL AGENCY RECORD
IP 22 Inspection Activity Plan Report
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 1 of 3
Enclosure
Surry 03/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count TRIENNIAL FIRE PROTECTION INSPECTION
1, 2 02/26/2018 03/01/2018 IP 71111.05T 000696 Fire Protection (Triennial)
1, 2 03/12/2018 03/16/2018 IP 71111.05T 000696 Fire Protection (Triennial)
1, 2 02/26/2018 03/02/2018 IP 71130.10P 000741 Cyber Security 1, 2 02/11/2019 02/15/2019 IP 71130.10P 000741 Cyber Security SECURITY BASELINE INSPECTION
1, 2 03/26/2018 03/30/2018 IP 71130.01 000733 Access Authorization 1, 2 03/26/2018 03/30/2018 IP 71130.02 000734 Access Control 1, 2 03/26/2018 03/30/2018 IP 71130.06 000738 Protection of Safeguards Information 1, 2 03/26/2018 03/30/2018 IP 71130.08 000740 Fitness For Duty Program 1, 2 03/26/2018 03/30/2018 IP 71151 001338 Performance Indicator Verification 1, 2 03/26/2018 03/30/2018 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations EP PROGRAM INSPECTION
1, 2 04/09/2018 04/13/2018 IP 71114.02 000717 Alert and Notification System Testing 1, 2 04/09/2018 04/13/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 04/09/2018 04/13/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 04/09/2018 04/13/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 04/09/2018 04/13/2018 IP 71151 001397 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION
1 04/30/2018 05/04/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION
1 04/30/2018 05/04/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR DESIGN BASES ASSURANCE INSPECTION (PROGRAM)
1, 2 07/09/2018 07/13/2018 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
1, 2 07/23/2018 07/27/2018 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
FORCE-ON-FORCE PLANNING & EXERCISE WEEK
1, 2 08/27/2018 08/31/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 09/17/2018 09/21/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing
IP 22 Inspection Activity Plan Report
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 2 of 3
Enclosure
PROBLEM IDENTIFICATION AND RESOLUTION
1, 2 09/24/2018 09/28/2018 IP 71152B 000747 Problem Identification and Resolution 1, 2 10/15/2018 10/19/2018 IP 71152B 000747 Problem Identification and Resolution MC&A INSPECTION
1, 2 10/01/2018 12/31/2018 IP 71130.11 000742 Material Control and Accounting (MC&A)
UNIT 2 IN-SERVICE INSPECTION
2 11/05/2018 11/09/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 SG IN-SERVICE INSPECTION
2 11/05/2018 11/09/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL - WEEK 1
1, 2 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 11/05/2018 11/09/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/05/2018 11/09/2018 IP 71124.04 000728 Occupational Dose Assessment 1, 2 11/05/2018 11/09/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 11/05/2018 11/09/2018 IP 71151 000746 Performance Indicator Verification RP OCCUPATIONAL - WEEK 2
1, 2 11/26/2018 11/30/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 11/26/2018 11/30/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 11/26/2018 11/30/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 11/26/2018 11/30/2018 IP 71124.04 000728 Occupational Dose Assessment 1, 2 11/26/2018 11/30/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 11/26/2018 11/30/2018 IP 71151 000746 Performance Indicator Verification SECURITY BASELINE INSPECTION
1, 2 12/03/2018 12/07/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 12/03/2018 12/07/2018 IP 71130.07 000739 Security Training POST-APPROVAL LR PHASE 4
1, 2 01/28/2019 02/01/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal SURRY REQUAL INSPECTION
1, 2 01/28/2019 02/01/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial SURRY INITIAL LICENSE EXAM
1, 2 03/18/2019 03/22/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 04/22/2019 05/03/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
IP 22 Inspection Activity Plan Report
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Page 3 of 3
Enclosure
SECURITY BASELINE INSPECTION
1, 2 03/25/2019 03/29/2019 IP 71130.02 000734 Access Control 1, 2 03/25/2019 03/29/2019 IP 71151 001338 Performance Indicator Verification EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS
1, 2 04/22/2019 04/26/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments TARGET SET INSPECTION
1, 2 07/15/2019 07/19/2019 IP 71130.14 000743 Review of Power Reactor Target Sets RP PUBLIC
1, 2 09/16/2019 09/20/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 09/16/2019 09/20/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 09/16/2019 09/20/2019 IP 71151 000746 Performance Indicator Verification SECURITY BASELINE INSPECTION
1, 2 09/23/2019 09/27/2019 IP 71130.05 000737 Protective Strategy Evaluation UNIT 1 IN-SERVICE INSPECTION
1 10/28/2019 11/01/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION
1 10/28/2019 11/01/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP RADHAZARD & TRANS
1, 2 10/28/2019 11/01/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/28/2019 11/01/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation