IR 05000280/2018005

Updated Inspection Plan for Surry Power Station Units 1 and 2, NRC Report 05000280/2018005 and 05000281/2018005

ML18235A021
Person / Time
Site:	Surry
Issue date:	08/23/2018
From:	Steven Rose Division Reactor Projects II
To:	Stoddard D Virginia Electric & Power Co (VEPCO)
References
IR 2018005
Download: ML18235A021 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ust 23, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR SURRY POWER STATION UNITS 1 AND 2, NRC REPORT 05000280/2018005 AND 05000281/2018005

Dear Mr. Stoddard:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020 for Surry Power 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.

The following planned infrequent inspection will be conducted at your facility during the period:

Post Approval License renewal phase 4. This is included in the enclosed inspection plan.

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 404-997-4609 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 (09/01/2018 - 06/30/2020)

cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR SURRY POWER STATION UNITS 1 AND 2, NRC REPORT 05000280/2018005 AND 05000281/2018005 August 23, 2018 DISTRIBUTION:

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

ADAMS Accession No. ML18235A021 OFFICE RII/DRP RII/DRP NAME JDodson SRose DATE 8/17/2018 8/22/2018 OFFICIAL AGENCY RECORD

IP 22 Inspection Activity Plan Report Surry 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count FORCE-ON-FORCE PLANNING & EXERCISE 7 1, 2 09/17/2018 09/21/2018 IP 71130.03 000735 Contingency Response - Force-On-Force Testing PROBLEM IDENTIFICATION AND RESOLUTION 5 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 UNIT 2 SG IN-SERVICE INSPECTION 1 2 11/05/2018 11/09/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 IN-SERVICE INSPECTION 1 2 11/05/2018 11/09/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL BASELINE - WEEK 1 2 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 RP OCCUPATIONAL BASELINE - WEEK 2 3 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 POST-APPROVAL LR PHASE 4 2 1, 2 01/28/2019 02/01/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal SURRY REQUAL INSPECTION 2 1, 2 01/28/2019 02/01/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

CYBER SECURITY 2 1, 2 02/11/2019 02/15/2019 IP 71130.10P 000741 Cyber Security 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 Surry 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count CYBER SECURITY 2 1, 2 02/25/2019 03/01/2019 IP 71130.10P 000741 Cyber Security SURRY INITIAL LICENSE EXAM 4 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)

SECURITY BASELINE INSPECTION 3 1, 2 03/25/2019 03/29/2019 IP 71130.02 000734 Access Control 1, 2 03/25/2019 03/29/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 03/25/2019 03/29/2019 IP 71130.07 000739 Security Training 1, 2 03/25/2019 03/29/2019 IP 71151 001338 Performance Indicator Verification EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2 04/22/2019 04/26/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments TARGET SET INSPECTION 2 1, 2 07/15/2019 07/19/2019 IP 71130.14 000743 Review of Power Reactor Target Sets EMERGENCY PREPAREDNESS EXERCISE 5 1, 2 07/22/2019 07/26/2019 IP 71114.01 000716 Exercise Evaluation 1, 2 07/22/2019 07/26/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 07/22/2019 07/26/2019 IP 71114.08 000723 Exercise Evaluation  Scenario Review 1, 2 07/22/2019 07/26/2019 IP 71151 001397 Performance Indicator Verification RP PUBLIC RAD SAFETY BASELINE INSPECTION 2 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 SECURITY BASELINE INSPECTION 3 1, 2 09/23/2019 09/27/2019 IP 71130.05 000737 Protective Strategy Evaluation UNIT 1 SG IN-SERVICE INSPECTION 1 1 10/28/2019 11/01/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 IN-SERVICE INSPECTION 1 1 10/28/2019 11/01/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR 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 Surry 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RP OCCUPATIONAL RAD SAFETY RAD HAZARDS & TRANSPORTATION BASELINE INSPECTION 2 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 SECURITY BASELINE INSPECTION 1 1, 2 03/09/2020 03/13/2020 IP 71130.02 000734 Access Control 1, 2 03/09/2020 03/13/2020 IP 71151 001338 Performance Indicator Verification UNIT 2 IN-SERVICE/SG IN-SERVICE INSPECTION 2 2 05/11/2020 05/15/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 2 1, 2 05/11/2020 05/15/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 05/11/2020 05/15/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 05/11/2020 05/15/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 05/11/2020 05/15/2020 IP 71124.04 000729 Occupational Dose Assessment 1, 2 05/11/2020 05/15/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 3 1, 2 06/22/2020 06/26/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 06/22/2020 06/26/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 06/22/2020 06/26/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 06/22/2020 06/26/2020 IP 71124.04 000729 Occupational Dose Assessment 1, 2 06/22/2020 06/26/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.