ML12248A048
| ML12248A048 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 09/04/2012 |
| From: | Frank Ehrhardt NRC/RGN-II/DRP/RPB2 |
| To: | Tynan T Southern Nuclear Operating Co |
| References | |
| IR-12-006 | |
| Download: ML12248A048 (9) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 September 4, 2012 Mr. Tom E. Tynan Vice President Southern Nuclear Operating Company, Inc.
Vogtle Electric Generating Plant 7821 River Road Waynesboro, GA 30830
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - VOGTLE ELECTRIC GENERATING PLANT (NRC INSPECTION REPORT 05000424, 425/2012006)
Dear Mr. Tynan:
On August 14, 2012, the NRC completed its mid-cycle performance review of Vogtle Electric Generating Plant. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2011, through June 30, 2012. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. This assessment reflects the integration of the Security Cornerstone into the IMC 0305, Reactor Oversight Process.ROP performance assessment program governed by IMC 0305, Operating Reactor Assessment Program.
The NRC determined the performance at Vogtle Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC=s 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). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 31, 2013.
Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to the baseline inspections, consistent with the Agencys actions related to Fukushima, the NRC will perform TI-187, Inspection of Near-Term Task Force Recommendation 2.3 Flooding Walkdowns and TI-188 Inspection of Near-Term Task Force Recommendation 2.3 Seismic Walkdowns. The NRC also plans to conduct Initial Operator License Examinations, and TI-182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping and Tanks. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-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.
T. Tynan 2
In accordance with 10 CFR 2.390 of the NRC=s ARules 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) 997-4611 with any questions you have regarding this letter.
Sincerely,
/RA/
Frank Ehrhardt, Chief Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-424, 50-425 License Nos.: NPF-68, NPF-81
Enclosure:
Vogtle Inspection/Activity Plan (09/01/2012 - 12/31/2013) cc w/encl: (See page 3)
G SUNSI REVIEW COMPLETE OFFICE RII:RDP RII:DRP SIGNATURE TXL /RA/
FJE /RA/
NAME TLighty FEhrhardt DATE 08/24/2012 08/27/2012 E-MAIL COPY?
YES NO YES NO YES NO YES NO YES NO YES NO YES NO
T. Tynan 3
cc w/encl:
C. Russ Dedrickson Fleet Support Supervisor Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution S. Kuczynski Chairman, President and CEO Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Todd L. Youngblood Vice President Fleet Oversight Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution W. L. Bargeron Plant Manager Vogtle Electric Generating Plant Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution D. G. Bost Chief Nuclear Officer Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution N. J. Stringfellow Licensing Manager Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Paula Marino Vice President Engineering Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution T. A. Lynch Vice President Joseph M. Farley Nuclear Plant Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution L. P. Hill Licensing Supervisor Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Dennis R. Madison Vice President Edwin I. Hatch Nuclear Plant Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution Leigh Perry SVP & General Counsel-Ops & SNC Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution T. E. Tynan Site Vice President Vogtle Electric Generating Plant Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution M. J. Ajluni Nuclear Licensing Director Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution B. D. McKinney, Jr.
Regulatory Response Manager Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution D. W. Daughhetee Licensing Engineer Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution L. Mike Stinson Vice President Fleet Operations Support Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution T. D. Honeycutt Regulatory Response Supervisor Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution L. L. Crumpton Administrative Assistant, Sr.
Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution (cc w/encl continued next page)
T. Tynan 4
(cc w/encl continued)
Hickox, T. Mark Vogtle Electric Generating Plant Electronic Mail Distribution Mark Rauckhorst Site Vice President Vogtle Units 3 and 4 Southern Nuclear Operating Company Electronic Mail Distribution S. C. Swanson Site Support Manager Vogtle Electric Generating Plant Electronic Mail Distribution Arthur H. Domby, Esq.
Troutman Sanders Electronic Mail Distribution Sandra Threatt, Manager Nuclear Response and Emergency Environmental Surveillance Bureau of Land and Waste Management Department of Health and Environmental Control Electronic Mail Distribution Division of Radiological Health TN Dept. of Environment & Conservation 401 Church Street Nashville, TN 37243-1532 Richard Haynes Director, Division of Waste Management Bureau of Land and Waste Management S.C. Department of Health and Environmental Control 2600 Bull Street Columbia, SC 29201 Lee Foley Manager of Contracts Generation Oglethorpe Power Corporation Electronic Mail Distribution Mark Williams Commissioner Georgia Department of Natural Resources Electronic Mail Distribution Chuck Mueller Manager Policy and Radiation Program Georgia Department of Natural Resources Electronic Mail Distribution Cynthia A. Sanders Radioactive Materials Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution James C. Hardeman Environmental Radiation Program Manager Environmental Protection Division Georgia Department of Natural Resources Electronic Mail Distribution Mr. Steven M. Jackson Senior Engineer - Power Supply Municipal Electric Authority of Georgia Electronic Mail Distribution Reece McAlister Executive Secretary Georgia Public Service Commission Electronic Mail Distribution Office of the Attorney General 40 Capitol Square, SW Atlanta, GA 30334 Office of the County Commissioner Burke County Commission Electronic Mail Distribution Director Consumers' Utility Counsel Division Governor's Office of Consumer Affairs 2 M. L. King, Jr. Drive Plaza Level East; Suite 356 Atlanta, GA 30334-4600 (cc w/encl continued next page)
T. Tynan 5
(cc w/encl continued)
Amy Whaley Resident Manager Electronic Mail Distribution Arthur H. Domby, Esq.
Troutman Sanders Electronic Mail Distribution Director Consumers' Utility Counsel Division Govenor's Office of Consumer Affairs 2 M. L. King, Jr. Drive Plaza Level East; Suite 356 Atlanta, GA 30334-4600 Richard Haynes Director, Division of Waste Management Bureau of Land and Waste Management S.C. Department of Health and Environmental Control Electronic Mail Distribution Amy Whaley Engineer Nuclear Generation Development and Construction Electronic Mail Distribution
T. Tynan 6
Letter to Tom E. Tynan from Frank Ehrhardt dated September 4, 2012
SUBJECT:
MID-CYCLE PERFORMANCE REVIEW AND INSPECTION PLAN - VOGTLE ELECTRIC GENERATING PLANT (NRC INSPECTION REPORT 05000424, 425/2012006)
Distribution w/encl:
C. Evans, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource ROP Assessment Institute of Nuclear Power Operations (INPO)
Vogtle Inspection / Activity Plan 09/01/2012 - 12/31/2013 Unit Number Page 1 of 2 09/04/2012 08:23:43 Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title 3
PSB1-RP
- OCCUPATIONAL RP BASELINE WK1 1, 2 09/17/2012 09/21/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/17/2012 09/21/2012 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 09/17/2012 09/21/2012 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/17/2012 09/21/2012 IP 71124.04 Occupational Dose Assessment 1, 2 09/17/2012 09/21/2012 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 09/17/2012 09/21/2012 IP 71151 Performance Indicator Verification 2
EB3 ISI
- UNIT 1 INSERVICE INSPECTION AND RVH EXAM 1
09/24/2012 09/28/2012 IP 7111108P Inservice Inspection Activities - PWR 1
EB3SGISI
- UNIT 1 SG INSERVICE INSPECTION 1
10/01/2012 10/05/2012 IP 7111108P Inservice Inspection Activities - PWR 2
PSB1-RP
- OCCUPATIONAL RP BASELINE WK2 1, 2 10/01/2012 10/05/2012 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/01/2012 10/05/2012 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/01/2012 10/05/2012 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/01/2012 10/05/2012 IP 71124.04 Occupational Dose Assessment 1, 2 10/01/2012 10/05/2012 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 10/01/2012 10/05/2012 IP 71151 Performance Indicator Verification 2
- ISFSI PAD CONSTRUCTION 1, 2 10/29/2012 11/02/2012 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 1
TI-182
- TI-182 BURIED PIPING/TANK - PHASE 1 1, 2 01/21/2013 01/25/2013 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping 5
- PROBLEM IDENTIFICATION AND RESOLUTION 1, 2 01/21/2013 01/25/2013 IP 71152B Problem Identification and Resolution 1, 2 02/04/2013 02/08/2013 IP 71152B Problem Identification and Resolution 2
PSB1-RP
- RAD HAZARDS ANALYSIS AND TRANSPORATION 1, 2 03/11/2013 03/15/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/11/2013 03/15/2013 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 03/11/2013 03/15/2013 IP 71151 Performance Indicator Verification 2
- UNIT 2 INSERVICE INSPECTION AND RVH EXAM 2
03/18/2013 03/22/2013 IP 7111108P Inservice Inspection Activities - PWR 3
OL EXAM
- INITIAL EXAM PREP 1
03/25/2013 03/29/2013 V23404 VOGTLE/MARCH 2013 EXAM AT POWER FACILITIES This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure
Vogtle Inspection / Activity Plan 09/01/2012 - 12/31/2013 Unit Number Page 2 of 2 09/04/2012 08:23:43 Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title 1
SGISI
- UNIT 2 SG INSERVICE INSPECTION 2
03/25/2013 03/29/2013 IP 7111108P Inservice Inspection Activities - PWR 1
- EMERGENCY PREPAREDNESS INSPECTION 1, 2 04/01/2013 04/05/2013 IP 7111402 Alert and Notification System Testing 1, 2 04/01/2013 04/05/2013 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 04/01/2013 04/05/2013 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 04/01/2013 04/05/2013 IP 71151 Performance Indicator Verification 3
OL EXAM
- INITIAL EXAM WEEK 1 1
04/15/2013 04/19/2013 V23404 VOGTLE/MARCH 2013 EXAM AT POWER FACILITIES 3
OL EXAM
- INITIAL EXAM WEEK 2 1
04/29/2013 05/03/2013 V23404 VOGTLE/MARCH 2013 EXAM AT POWER FACILITIES 7
- COMPONENT DESIGN BASES INSPECTION 1, 2 06/24/2013 06/28/2013 IP 7111121 Component Design Bases Inspection 1, 2 07/15/2013 07/19/2013 IP 7111121 Component Design Bases Inspection 1, 2 07/29/2013 08/02/2013 IP 7111121 Component Design Bases Inspection 1, 2 08/12/2013 08/16/2013 IP 7111121 Component Design Bases Inspection 2
- REQUAL INSPECTION 1, 2 09/02/2013 09/06/2013 IP 7111111B Licensed Operator Requalification Program 2
PSB1-RP
- RP PUBLIC RAD SAFETY BASELINE 1, 2 12/09/2013 12/13/2013 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 12/09/2013 12/13/2013 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 12/09/2013 12/13/2013 IP 71151 Performance Indicator Verification Comments:
This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure