ML20191A398

Table 2 - Vogtle, Units 3 and 4, Resident Inspector Inspection Samples and Hours

ML20191A398
Person / Time
Site:	Vogtle
Issue date:	08/14/2020
From:	Andrea Johnson NRC/NRR/VPOB
To:
Rankin J
Shared Package
ML20191A378	List: ML20191A383 ML20191A398
References
Download: ML20191A398 (2)

Text

TRANSITION TO REACTOR OVERSIGHT PROCESS FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 3 AND 4 MEMORANDUM (ML20191A378)

Table 2 - Vogtle Unit 3 and Vogtle Units 3&4 Resident Inspector Inspection Samples and Hours Inspection Inspection Manual Chapter (IMC) or Inspection Minimum Sample Hours Sample Hours Activity Procedure (IP) Title Samples Range Range Range Range Vogtle 3 Vogtle 3 Vogtle 3 Vogtle 3&41 Vogtle 3&4 IP 71111.01 Adverse Weather Protection 1 1-4 18-24 1-3-42 18-24 IP 71111.04 Equipment Alignment (Partial) 1 1-2 2-4 2-3-4 4-8 IP 71111.04 Equipment Alignment (Complete) 03 0-13 0-6 0-1-23 0-12 IP 71111.05 Fire Protection (Annual) 1 1-1 5 1-1-1 5 IP 71111.05 Fire Protection (Quarterly) 3 3-4 4-6 6-7-8 9-12 IP 71111.06 Flood Protection 1 1-1 8-12 1-1-2 8-12 IP 71111.07 Heat Sink Performance (Annual) 1 1-1 6-8 1-1-1 6-8 IP 71111.11 Licensed Operator Requalification Program and 8 8-8 32 8-8-8 32 Licensed Operator Performance (Quarterly)

IP 71111.12 Maintenance Effectiveness 1 1-2 10-20 3-4-5 30-50 IP 71111.13 Maintenance Risk Assessments and Emergent Work 4 4-5 20-25 7-8-9 35-45 Control IP 71111.15 Operability Determinations and Functionality 5 5-6 28-33 9-10-11 50-60 Assessments IP 71111.18 Plant Modifications 1 1-2 9-18 2-2-3 18-27 IP 71111.19 Post Maintenance Testing 5 5-6 18-21 9-10-11 31-39 IP 71111.20 Refueling and Other Outage Activities 1 1-1 62-92 1-1-1 62-92 IP 71111.22 Surveillance Testing 4 4-5 25-35 6-7-8 45 IP 71114.01 Exercise Evaluation 1 1-1 11-15 1-1-12 11-15 IP 71114.06 Drill Evaluation 3 3-3 9-20 3-3-32 9-20 IP 71130.11 Material Control & Accounting (MC&A) 1 1-1 8-24 1-1-1 8-24 IP 71151 Performance Indicator Verification 12 12-12 13-18 12-12-12 37-45 IP 71152 Problem Identification and Resolution (Annual) 4 4-8 61-81 4-6-8 64-84 IP 71152 Problem Identification and Resolution (Semiannual) 2 2-2 16-24 2-2-2 16-24 IP 71152 Problem Identification and Resolution - Daily Review of N/A N/A 129 N/A 178 Corrective Action Items

IP 71153 Follow-Up of Events Notices of Enforcement Discretion 1 1-1 32 1-1-1 40 IMC 2515 Plant Status N/A N/A 641 N/A 699 Appendix D Note 1: The Vogtle 3&4 Sample Range identified in this column is formatted as Minimum-Nominal-Maximum as identified in SECY-20-0050 and/or the subject IP.

Note 2: Indicates Sample Ranges to be performed for Vogtle 3&4 until NRC starts performing Site-Wide Implementation and Maximum Samples as identified in SECY-20-0050.

Note 3: At least one complete Equipment Alignment inspection sample is required to be completed unless plant conditions or other circumstances impact sample performance.