IR 05000280/2022005
| ML22236A546 | |
| Person / Time | |
|---|---|
| Site: | Surry  |
| Issue date: | 08/24/2022 |
| From: | Matthew Fannon NRC/RGN-II/DRP/RPB4 |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2022005 | |
| Download: ML22236A546 (6) | |
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1Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the CETI inspection. Attached Report 22 will reference DBAI procedure until the CETI procedure is made publicly available. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from Report 22.
SUBJECT:
UPDATED INSPECTION PLAN FOR SURRY POWER STATION, UNITS 1 AND 2 (REPORTS 05000280/2022005 AND 05000281/2022005)
Dear Mr. Stoddard:
The enclosed inspection plan lists the inspections scheduled through June 30, 2024 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.
Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI)1and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication and an engineering inspection that reviews age-related degradation and management2.
In response to the COVID-19 public health emergency (PHE), the NRC adjusted inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities to return to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions and as discussed in our November 2, 2021 memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission. 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 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.
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 404-997-4547 with any questions you have regarding this letter.
Sincerely, Matthew S. Fannon, 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 (09/01/2022 - 06/30/2024)
cc: Distribution: via ListServ Signed by Fannon, Matthew on 08/24/22
ML22236A546 X SUNSI Review X Non-Sensitive Sensitive X Publicly Available Non-Publicly Available OFFICE RII/DRP RII/DRP NAME A. Wilson M. Fannon DATE 8/24/2022 8/24/2022
Site Inspection Activity Plan 07200002 - Surry (ISFSI)
09/01/2022 - 06/30/2024 Unit Start End Activity CAC Title Staff Count ISFSI
1/22/2024 1/26/2024 IP 81311 001006 Physical Security Requirements for Independent Spent Fuel Storage Installations Prepared on 8/23/2022 6:54:36 AM 1 of 3
Site Inspection Activity Plan Surry 09/01/2022 - 06/30/2024 Unit Start End Activity CAC Title Staff Count EMERGENCY PREPAREDNESS PROGRAM INSPECTION
1,2 9/26/2022 9/30/2022 IP 71114.02 000717 Alert and Notification System Testing 1,2 9/26/2022 9/30/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1,2 9/26/2022 9/30/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 9/26/2022 9/30/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1,2 9/26/2022 9/30/2022 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION
1,2 9/26/2022 9/30/2022 IP 71130.05 000737 Protective Strategy Evaluation 1,2 9/26/2022 9/30/2022 IP 71130.09 001656 Security Plan Changes RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION
1,2 10/17/2022 10/21/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 10/17/2022 10/21/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 10/17/2022 10/21/2022 IP 71124.04 000728 Occupational Dose Assessment 1,2 10/17/2022 10/21/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 10/17/2022 10/21/2022 IP 71151 000746 Performance Indicator Verification 1,2 11/14/2022 11/18/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 11/14/2022 11/18/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1,2 11/14/2022 11/18/2022 IP 71124.04 000728 Occupational Dose Assessment 1,2 11/14/2022 11/18/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1,2 11/14/2022 11/18/2022 IP 71151 000746 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION +SG
1 10/24/2022 11/4/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
SURRY REQUAL INSPECTION
1,2 2/27/2023 3/3/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance SECURITY BASELINE INSPECTION
1,2 4/3/2023 4/7/2023 IP 71130.02 000734 Access Control 1,2 4/3/2023 4/7/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1,2 4/3/2023 4/7/2023 IP 71130.07 000739 Security Training 1,2 4/3/2023 4/7/2023 IP 71130.09 001656 Security Plan Changes 1,2 4/3/2023 4/7/2023 IP 71151 001338 Performance Indicator Verification UNIT 2 IN-SERVICE INSPECTION +SG
2 5/1/2023 5/5/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL RADIATION SAFETY AND TRANSPORTATION BASELINE INSPECTION
Prepared on 8/23/2022 6:54:36 AM 2 of 3
Site Inspection Activity Plan 1,2 5/1/2023 5/5/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1,2 5/1/2023 5/5/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1,2 5/1/2023 5/5/2023 IP 71151 000746 Performance Indicator Verification EMERGENCY PREPAREDNESS EXERCISE INSPECTION
1,2 7/17/2023 7/21/2023 IP 71114.01 000716 Exercise Evaluation 1,2 7/17/2023 7/21/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1,2 7/17/2023 7/21/2023 IP 71151 001397 Performance Indicator Verification SURRY INITIAL LICENSE EXAM
1,2 7/17/2023 7/21/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1,2 8/21/2023 9/1/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
FOCUSED ENGINEERING INSPECTION
1,2 11/27/2023 12/1/2023 IP 71111.21N.04 Age Related Focused Engineering Inspection 1,2 12/11/2023 12/15/2023 IP 71111.21N.04 Age Related Focused Engineering Inspection DOMINION CORPORATE
1,2 1/8/2024 1/12/2024 IP 71130.01 000733 Access Authorization 1,2 1/8/2024 1/12/2024 IP 71130.08 000740 Fitness For Duty Program SECURITY BASELINE INSPECTION
1,2 1/22/2024 1/26/2024 IP 71130.01 000733 Access Authorization 1,2 1/22/2024 1/26/2024 IP 71130.08 000740 Fitness For Duty Program FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - SUR
1,2 2/12/2024 2/16/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1,2 3/4/2024 3/8/2024 IP 71130.03 000735 Contingency Response - Force-On-Force Testing UNIT 1 IN-SERVICE INSPECTION +SG
1 4/29/2024 5/10/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
Prepared on 8/23/2022 6:54:36 AM 3 of 3