IR 05000424/2015006

Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (Report 05000424/2015006 and 05000425/2015006)

ML16062A285
Person / Time
Site:	Vogtle
Issue date:	03/02/2016
From:	Mark Franke Division Reactor Projects II
To:	Taber B Southern Nuclear Operating Co
References
IR 2015006
Download: ML16062A285 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION rch 2, 2016

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 1 AND UNIT 2 (REPORT 05000424/2015006 AND 05000425/2015006)

Dear Mr. Taber:

On February 9, 2016, the NRC completed its end-of-cycle performance review of Vogtle Electric Generating Plant, Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2015 through December 31, 2015. 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 determined the performance at Vogtle Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP)

Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green).

Through the first three quarters of the 2015 assessment cycle Vogtle Units 1 and 2 were in the Regulatory Response Column of the ROP Action Matrix based on a White finding that was the subject of Inspection Report 05000424/2014009. After reviewing your performance in addressing the White finding, the NRC concluded that your actions met the objectives of Inspection Procedure 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area. Therefore, in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program, this White finding was only considered in assessing plant performance for a total of four quarters. As a result, the NRC determined the performance at Vogtle Units 1 and 2 to be in the Licensee Response Column of the ROP Action Matrix as of October 1, 2015. Therefore, the NRC plans to conduct ROP baseline inspections at your facility. In addition, we will conduct initial reactor operator licensing examinations and Inspection Procedure 37060, 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection.

The enclosed inspection plan lists the inspections scheduled through December 31, 2017.

Routine inspections performed by resident inspectors are not included in the inspection plan.

The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections which will be sent via separate, non-publicly available correspondence.

In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events. This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for Vogtle Units 1 and 2, and the information gathered will aid staff in development of the Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.

In accordance with 10 CFR 2.390 of the NRCs Rules of Practice and Procedure, 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 Mr. Shane Sandal at (404) 997-4513 with any questions you have regarding this letter.

Sincerely,

/RA/

Mark Franke, Acting Director Division of Reactor Projects Docket Nos.: 05000424, 05000425 License Nos.: NPF-68 and NPF-81 Enclosure: Vogtle Activity/Inspection Plan (03/01/2016 - 12/31/2017)

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_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE KPK1 SRS5 MEF1 NAME K. Kirchbaum S. Sandal M. Franke DATE 2/24/2016 2/24/2016 2/24/2016 3/ /2016 3/ /2016 3/ /2016 3/ /2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Brian from Mark E. Franke dated March 2, 2016 SUBJECT: ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 1 AND UNIT 2 (REPORT 05000424/2015006 AND 05000425/2015006)

DISTRIBUTION:

D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource Institute of Nuclear Power Operations (INPO)

ROP Reports ROP Assessment

Page 1 of 2 Vogtle 03/02/2016 08:18:30 Inspection / Activity Plan Report 22 03/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 03/07/2016 03/11/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/07/2016 03/11/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/07/2016 03/11/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/07/2016 03/11/2016 IP 71124.04 Occupational Dose Assessment 1, 2 03/07/2016 03/11/2016 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 03/14/2016 03/18/2016 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 03/21/2016 03/25/2016 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL INSPECTION WEEK 2 1 1, 2 03/21/2016 03/25/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/21/2016 03/25/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/21/2016 03/25/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/21/2016 03/25/2016 IP 71124.04 Occupational Dose Assessment 1, 2 03/21/2016 03/25/2016 IP 71151 Performance Indicator Verification EP - EP EXERCISE INSPECTION 8 1, 2 05/09/2016 05/13/2016 IP 7111401 Exercise Evaluation 1, 2 05/09/2016 05/13/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 05/09/2016 05/13/2016 IP 71151 Performance Indicator Verification PB2-5069 - 10CFR50.69 IMPLEMENTATION 5 1, 2 06/13/2016 06/17/2016 IP 37060 IP 37060, "10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems 1, 2 06/27/2016 07/01/2016 IP 37060 IP 37060, "10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 09/12/2016 09/16/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/03/2016 10/07/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/17/2016 10/21/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/31/2016 11/04/2016 IP 7111121 Component Design Bases Inspection RP - RP INSTRUMENTS 1 1, 2 11/14/2016 11/18/2016 IP 71124.05 Radiation Monitoring Instrumentation PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 02/20/2017 02/24/2017 IP 71152B Problem Identification and Resolution 1, 2 03/06/2017 03/10/2017 IP 71152B Problem Identification and Resolution This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Enclosure

Page 2 of 2 Vogtle 03/02/2016 08:18:30 Inspection / Activity Plan Report 22 03/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL EXAM - INITIAL LICENSE EXAM PREP 3 1 03/20/2017 03/24/2017 V23491 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 04/03/2017 04/07/2017 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 04/10/2017 04/14/2017 IP 7111108P Inservice Inspection Activities - PWR OL EXAM - INITIAL LICENSE EXAM 3 1 05/01/2017 05/19/2017 V23491 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES EP - EP PROGRAM INSPECTION 5 1, 2 05/22/2017 05/26/2017 IP 7111402 Alert and Notification System Testing 1, 2 05/22/2017 05/26/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 05/22/2017 05/26/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 05/22/2017 05/26/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 05/22/2017 05/26/2017 IP 71151 Performance Indicator Verification TFPI - TRIENNIEL FIRE PROTECTION INSPECTION 1 1, 2 06/12/2017 06/16/2017 IP 7111105T Fire Protection [Triennial]

1, 2 06/26/2017 06/30/2017 IP 7111105T Fire Protection [Triennial]

HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/10/2017 07/14/2017 IP 7111107T Heat Sink Performance OL RQ - REQUAL INSPECTION 2 1, 2 08/21/2017 08/25/2017 IP 7111111B Licensed Operator Requalification Program RP - RP PUBLIC INSPECTION 3 1, 2 09/18/2017 09/22/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/18/2017 09/22/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 09/18/2017 09/22/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 09/18/2017 09/22/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 09/18/2017 09/22/2017 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 09/25/2017 09/29/2017 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 10/02/2017 10/06/2017 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.