ML17234A242

Updated Inspection Plan

ML17234A242
Person / Time
Site:	Summer
Issue date:	08/21/2017
From:	Masters A NRC/RGN-II/DRP/RPB5
To:	Lippard G South Carolina Electric & Gas Co
References
IR 2017005
Download: ML17234A242 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 August 21, 2017 Mr. George A. Lippard III, Vice President Nuclear Operations South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P.O. Box 88, Mail Code 800 Jenkinsville, SC 29065

SUBJECT:

UPDATED INSPECTION PLAN FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - REPORT 05000395/2017005

Dear Mr. Lippard:

The enclosed inspection plan lists the inspections scheduled through June 30, 2019, for Virgil C. Summer Nuclear Station, Unit 1. 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. This inspection plan does not include the plan for security-related inspections, which will be sent via separate, non-publicly available, correspondence.

Additionally, the NRC plans on conducting two non-ROP baseline inspections which include an initial license examination and Inspection Procedure 92723, Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period.

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.

G. Lippard 2 Please contact me at 404-997-4465 with any questions you may have regarding this letter.

Sincerely,

/RA/

Anthony D. Masters, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket No.: 50-395 License No.: NPF-12

Enclosure:

Summer Inspection/ Activity Plan (09/01/2017 - 06/30/2019) cc Distribution via ListServ

ML 17234A242 OFFICE RII/DRP RII/DRP RII/DRP NAME BBishop SNinh AMasters DATE 8/15/2017 8/15/2017 8/21/2017 Page 1 of 3 Summer 08/21/2017 10:05:14 Inspection / Activity Plan Report 22 09/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site OL EXAM - INITIAL LICENSE EXAM PREP 3 1 08/28/2017 09/01/2017 V23499 SUMMER U1/SEPTEMBER 2017 INITIAL EXAM AT POWER FACILLITIES DBAI - DESIGN BASES ASSURANCE INSPECTION (TEAM) 7 1 08/28/2017 09/01/2017 IP 7111121M Design Bases Assurance Inspection (Teams) 1 09/25/2017 09/29/2017 IP 7111121M Design Bases Assurance Inspection (Teams) 1 10/16/2017 10/20/2017 IP 7111121M Design Bases Assurance Inspection (Teams)

OL EXAM - INITIAL LICENSE EXAM 3 1 09/18/2017 09/22/2017 V23499 SUMMER U1/SEPTEMBER 2017 INITIAL EXAM AT POWER FACILLITIES DRP/RPB5 - 92723 2 1 10/01/2017 12/31/2017 IP 92723 Follow Up Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the S EP - EP EXERCISE 3 1 10/30/2017 11/03/2017 IP 7111401 Exercise Evaluation 1 10/30/2017 11/03/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 10/30/2017 11/03/2017 IP 7111408 Exercise Evaluation - Scenario Review 1 10/30/2017 11/03/2017 IP 71151 Performance Indicator Verification TI-191 - MITIGATING STRATEGIES 4 1 12/11/2017 12/15/2017 IP 2515/191 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 EQI - DESIGN BASES ASSURANCE INSPECTION (PROGR 3 1 01/08/2018 01/12/2018 IP 7111121N Design Bases Assurance Inspection (Programs) 1 01/29/2018 02/02/2018 IP 7111121N Design Bases Assurance Inspection (Programs) 1 02/12/2018 02/16/2018 IP 7111121N Design Bases Assurance Inspection (Programs)

OL EXAM - INITIAL LICENSE EXAM PREP 3 1 05/07/2018 05/11/2018 V23513 SUMMER U1/JUNE 2018 INITIAL EXAM AT POWER FACILITIES OL EXAM - INITIAL LICENSE EXAM 3 1 06/04/2018 06/08/2018 V23513 SUMMER U1/JUNE 2018 INITIAL EXAM AT POWER FACILITIES EP - EP PROGRAM INSPECTION 4 1 08/27/2018 08/31/2018 IP 7111402 Alert and Notification System Testing 1 08/27/2018 08/31/2018 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1 08/27/2018 08/31/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 08/27/2018 08/31/2018 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 08/27/2018 08/31/2018 IP 71151-EP01 Drill/Exercise Performance 1 08/27/2018 08/31/2018 IP 71151-EP02 ERO Readiness 1 08/27/2018 08/31/2018 IP 71151-EP03 Alert & Notification System Reliability This report does not include INPO and OUTAGE activities.

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

Page 2 of 3 Summer 08/21/2017 10:05:14 Inspection / Activity Plan Report 22 09/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 4 1 09/10/2018 09/14/2018 IP 71152B Problem Identification and Resolution 1 09/24/2018 09/28/2018 IP 71152B Problem Identification and Resolution ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 10/15/2018 10/19/2018 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 10/15/2018 10/19/2018 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL WEEK 1 3 1 10/22/2018 10/26/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 10/22/2018 10/26/2018 IP 71124.02 Occupational ALARA Planning and Controls 1 10/22/2018 10/26/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 10/22/2018 10/26/2018 IP 71124.04 Occupational Dose Assessment 1 10/22/2018 10/26/2018 IP 71124.05 Radiation Monitoring Instrumentation 1 10/22/2018 10/26/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 10/22/2018 10/26/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences RP - RP OCCUPATIONAL WEEK 2 2 1 11/05/2018 11/09/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 11/05/2018 11/09/2018 IP 71124.02 Occupational ALARA Planning and Controls 1 11/05/2018 11/09/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1 11/05/2018 11/09/2018 IP 71124.04 Occupational Dose Assessment 1 11/05/2018 11/09/2018 IP 71124.05 Radiation Monitoring Instrumentation 1 11/05/2018 11/09/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 11/05/2018 11/09/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences EP - EP EXERCISE INSPECTION 1 1 03/25/2019 03/29/2019 IP 7111401 Exercise Evaluation 1 03/25/2019 03/29/2019 IP 7111404 Emergency Action Level and Emergency Plan Changes 1 03/25/2019 03/29/2019 IP 7111408 Exercise Evaluation - Scenario Review 1 03/25/2019 03/29/2019 IP 71151 Performance Indicator Verification RP - RP RADHAZARD & PUBLIC 4 1 06/17/2019 06/21/2019 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1 06/17/2019 06/21/2019 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1 06/17/2019 06/21/2019 IP 71124.07 Radiological Environmental Monitoring Program 1 06/17/2019 06/21/2019 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation This report does not include INPO and OUTAGE activities.

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

Page 3 of 3 Summer 08/21/2017 10:05:14 Inspection / Activity Plan Report 22 09/01/2017 - 06/30/2019 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP RADHAZARD & PUBLIC 4 1 06/17/2019 06/21/2019 IP 71151-OR01 Occupational Exposure Control Effectiveness 1 06/17/2019 06/21/2019 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1 06/24/2019 06/28/2019 IP 7111107T Heat Sink Performance This report does not include INPO and OUTAGE activities.

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