ML20191A398
| ML20191A398 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 08/14/2020 |
| From: | Andrea Johnson NRC/NRR/VPOB |
| To: | |
| Rankin J | |
| Shared Package | |
| ML20191A378 | List: |
| 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 Activity Inspection Manual Chapter (IMC) or Inspection Procedure (IP) Title Minimum Samples Vogtle 3 Sample Range Vogtle 3 Hours Range Vogtle 3 Sample Range Vogtle 3&41 Hours Range 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 Licensed Operator Performance (Quarterly) 8 8-8 32 8-8-8 32 IP 71111.12 Maintenance Effectiveness 1
1-2 10-20 3-4-5 30-50 IP 71111.13 Maintenance Risk Assessments and Emergent Work Control 4
4-5 20-25 7-8-9 35-45 IP 71111.15 Operability Determinations and Functionality Assessments 5
5-6 28-33 9-10-11 50-60 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 Corrective Action Items N/A N/A 129 N/A 178
IP 71153 Follow-Up of Events Notices of Enforcement Discretion 1
1-1 32 1-1-1 40 IMC 2515 Appendix D Plant Status N/A N/A 641 N/A 699 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.