IR 05000280/2020005

Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Report 05000280/2020005 and 05000281/2020005)

ML20237F514
Person / Time
Site:	Surry
Issue date:	08/24/2020
From:	Stewart Bailey NRC/RGN-II/DRP/RPB4
To:	Stoddard D Virginia Electric & Power Co (VEPCO)
References
IR 2020005
Download: ML20237F514 (6)

Text

August 24, 2020

SUBJECT:

UPDATED INSPECTION PLAN FOR SURRY POWER STATION UNITS 1 AND 2 (REPORT 05000280/2020005 AND 05000281/2020005)

Dear Mr. Stoddard:

The enclosed inspection plan lists the inspections scheduled through June 30, 2022, for Surry Power 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. You should be aware that the agency is pursuing potential changes to the Reactor Oversight Process (ROP), including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. 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 response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the May 28, 2020 memo, Inspection Guidance During Transition From COVID-19 Mandatory Telework (ML20141L766). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:

https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains but subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately.

As stated in NRC Inspection Report 05000281/2020091 (ML20212L517), the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure (IP) 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area. This inspection will be scheduled after you notify the NRC of your readiness.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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 404-997-4580 with any questions you have regarding this letter.

Sincerely,

/RA/

Stewart N. Bailey, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos. 05000280 and 05000281 License Nos. DPR-32 and DPR-37 Enclosure:

Inspection Plan SUBJECT: UPDATED INSPECTION PLAN FOR SURRY POWER STATION UNITS 1 AND 2 (REPORT 05000280/2020005 and 05000281/2020005)

DATED: AUGUST 24, 2020 Distribution:

M. Kowal, RII L. Gibson, RII OE MAIL RIDSNRRDRO RidsNrrPMSurryResource ROPassessment Resource ROPreports Resource PUBLIC ADAMS Accession No. ML20237F514 OFFICE RII: DRP RII: DRP RII: DRP NAME P. Niebaum D. Jackson S. Bailey DATE 08/13/2020 8/20/2020 8/24/2020 OFFICIAL AGENCY RECORD

IP 22 Inspection Activity Plan Report Surry 08/17/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count EMERGENCY PREPAREDNESS PROGRAM INPSECTION (CONTINUATION) 1 1, 2 09/09/2020 09/09/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 09/09/2020 09/09/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 09/14/2020 09/18/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 09/28/2020 10/02/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

CORPORATE OFFICE AA/FFD INSPECTION 2 1, 2 01/11/2021 01/15/2021 IP 71130.01 000733 Access Authorization 1, 2 01/11/2021 01/15/2021 IP 71130.08 000740 Fitness For Duty Program SURRY REQUAL INSPECTION 2 1, 2 01/25/2021 01/29/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance SECURITY BASELINE INSPECTION 2 1, 2 02/01/2021 02/05/2021 IP 71130.01 000733 Access Authorization 1, 2 02/01/2021 02/05/2021 IP 71130.02 000734 Access Control 1, 2 02/01/2021 02/05/2021 IP 71130.08 000740 Fitness For Duty Program 1, 2 02/01/2021 02/05/2021 IP 71130.09 001656 Security Plan Changes 1, 2 02/01/2021 02/05/2021 IP 71151 001338 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION +SG 2 1 04/12/2021 04/16/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

SECURITY BASELINE INSPECTION 2 1, 2 05/24/2021 05/28/2021 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 05/24/2021 05/28/2021 IP 71130.07 000739 Security Training 1, 2 05/24/2021 05/28/2021 IP 81311 000831 Physical Security Requirements for Independent Spent Fuel Storage Installations RP PUBLIC RAD SAFETY & TRANSPORTATION INSPECTION 3 1, 2 05/24/2021 05/28/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 05/24/2021 05/28/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 05/24/2021 05/28/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &

Transportation 1, 2 05/24/2021 05/28/2021 IP 71151 000746 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report Surry 08/17/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1, 2 07/12/2021 07/16/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 07/26/2021 07/30/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements EMERGENCY PREPAREDNESS EXERCISE 5 1, 2 07/19/2021 07/23/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 07/19/2021 07/23/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 07/19/2021 07/23/2021 IP 71151 001397 Performance Indicator Verification SURRY INITIAL LICENSE EXAM 3 1, 2 07/19/2021 07/23/2021 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 08/23/2021 09/03/2021 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2 09/20/2021 09/24/2021 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

1, 2 10/04/2021 10/08/2021 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - SUR 6 1, 2 09/27/2021 10/01/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 10/18/2021 10/22/2021 IP 71130.03 000735 Contingency Response - Force-On-Force Testing MATERIAL CONTROL & ACCOUNTING 1 1, 2 10/01/2021 12/31/2021 IP 71130.11 000742 Material Control and Accounting (MC&A)

UNIT 2 IN-SERVICE INSPECTION +SG 2 2 10/11/2021 10/15/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 2 1, 2 10/18/2021 10/22/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/18/2021 10/22/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 10/18/2021 10/22/2021 IP 71151 000746 Performance Indicator Verification EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2 01/31/2022 02/04/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SECURITY BASELINE INSPECTION 1 1, 2 03/07/2022 03/11/2022 IP 71130.02 000734 Access Control 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 08/17/2020 - 06/30/2022 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 1 1, 2 03/07/2022 03/11/2022 IP 71130.09 001656 Security Plan Changes 1, 2 03/07/2022 03/11/2022 IP 71151 001338 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.