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Category:Inspection Plan
MONTHYEARML24029A1142024-01-29029 January 2024 Notification of Inspection and Request for Information ML24019A2002024-01-24024 January 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML24022A1202024-01-22022 January 2024 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000395/2024403) ML23342A0902023-12-0808 December 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000369/20240102023-10-13013 October 2023 Notification of McGuire Nuclear Station Comprehensive Engineering Team Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000369, 370/2024010 ML23265A2692023-09-15015 September 2023 Turkey Point,_Rp Document Request 2023-004 IR 05000390/20230052023-08-30030 August 2023 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2023005 and 05000391/2023005 IR 05000259/20230052023-08-29029 August 2023 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 - Report 05000259/2023005, 05000260/2023005 and 05000296/2023005 IR 05000321/20230052023-08-27027 August 2023 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units 1 & 2 - Report 05000321/2023005 and 05000366/2023005 IR 05000369/20230052023-08-25025 August 2023 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 (Report 05000369/2023005 and 05000370/2023005) ML23235A0552023-08-23023 August 2023 Notification of an Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000261/2023010) and Request for Information (RFI) IR 05000400/20230052023-08-23023 August 2023 Updated Inspection Plan for Shearon Harris Nuclear Power Plant, Unit 1 (Report 05000400/2023005) IR 05000395/20230052023-08-23023 August 2023 Updated Inspection Plan for Virgil C. Summer Nuclear Station (Report 05000395 2023005) IR 05000280/20230052023-08-23023 August 2023 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Report 05000280/2023005 and 05000281/2023005) ML23234A2542023-08-22022 August 2023 RQ Inspection Notification Letter IR 05000261/20230052023-08-21021 August 2023 Updated Inspection Plan for H.B. Robinson Steam Electric Plant (Report 05000261/2023005) IR 05000250/20230052023-08-21021 August 2023 Updated Inspection Plan for Turkey Point, Units 3 & 4 (Report 05000250/2023005 and 05000251/2023005) ML23201A0292023-07-20020 July 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML23159A0852023-06-0909 June 2023 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML23131A4192023-05-10010 May 2023 003 Radiation Safety Baseline Inspection Information Request ML23131A1492023-05-10010 May 2023 2023 V.C. Summer Commercial Grade Dedication Inspection Information Request ML23107A2052023-04-17017 April 2023 Initial Information Request 05000400/2023002 ML23067A2372023-03-0808 March 2023 WB_2023-02_RP_inspection_doc_request IR 05000395/20220062023-03-0101 March 2023 Annual Assessment Letter for Virgil C. Summer Nuclear Station (Report 05000395/2022006) IR 05000400/20220062023-03-0101 March 2023 Annual Assessment Letter for Shearon Harris Nuclear Power Plant - NRC Inspection Report 05000400/2022006 IR 05000369/20220062023-03-0101 March 2023 Annual Assessment Letter for McGuire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2022006 and 05000370 2022006) IR 05000390/20220062023-03-0101 March 2023 Annual Assessment Letter for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2022006 and 05000391/2022006 IR 05000259/20220062023-03-0101 March 2023 Annual Assessment Letter for Browns Ferry Nuclear Plant, Units 1, 2 and 3 Report 05000259/2022006, 05000260/2022006 and 05000296/2022006 IR 05000280/20220062023-03-0101 March 2023 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2022006 and 05000281/2022006 IR 05000321/20220062023-03-0101 March 2023 Annual Assessment Letter Edwin I. Hatch Nuclear Plant, Units 1 and 2 - NRC Inspection Report 05000321/2022006 and 05000366/2022006 IR 05000250/20220062023-03-0101 March 2023 Annual Assessment Letter for Turkey Point, Units 3 & 4 (Report 05000250/2022006 and 05000251/2022006) IR 05000261/20220062023-03-0101 March 2023 Annual Assessment Letter for H.B. Robinson Steam Electric Plant, Unit 2 (Report 05000261/2022006) ML23055A0992023-02-24024 February 2023 Final - Virgil C. Summer - Notification of NRC Supplemental Inspection (95001) and Request for Information ML23038A1892023-02-0303 February 2023 RP RFI April 2023 ML23020A0602023-01-20020 January 2023 Long Term Steam Dryer Inspection Plan ML22347A1512022-12-13013 December 2022 William B. Mcguire Nuclear Station Notification of Licensed Operator Initial Examination 05000369/2023301 and 05000370/2023301 ML22339A1582022-11-30030 November 2022 Requalification Inspection Notification Letter ML22327A1902022-11-28028 November 2022 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000390 2023403; 05000391 2023403 ML22271A6202022-09-29029 September 2022 Notification of Shearon Harris Nuclear Power Plant Comprehensive Engineering Team Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000400/2023010 ML22250A4852022-09-0707 September 2022 Requalification Program Inspection IR 05000390/20220052022-08-31031 August 2022 Updated Inspection Plan for Watts Bar Nuclear Plant, Units 1 and 2 - Report 05000390/2022005 and 05000391/2022005 - Final IR 05000259/20220052022-08-30030 August 2022 Updated Inspection Plan for Browns Ferry Nuclear Plant, Units 1, 2 and 3 Report 05000259/2022005, 05000260/2022005 and 05000296/2022005 IR 05000369/20220052022-08-29029 August 2022 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 NRC Inspection Report 05000369/2022005 and 05000370/2022005 IR 05000250/20220052022-08-26026 August 2022 Updated Inspection Plan for Turkey Point Units 3 & 4 Report 05000250 2022005 and 05000251 2022005-Final IR 05000261/20220052022-08-26026 August 2022 Updated Inspection Plan for the H.B Robinson Steam Electric Plant - Report 05000261/2022005-Final IR 05000395/20220052022-08-26026 August 2022 Updated Inspection Plan for Virgil C. Summer - Report 05000395/2022005 ML22237A1632022-08-25025 August 2022 004 Radiation Safety Baseline Inspection Information Request IR 05000400/20220052022-08-24024 August 2022 Updated Inspection Plan for Shearon Harris Nuclear Power Plant (Report 05000400/2022005) IR 05000280/20220052022-08-24024 August 2022 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Reports 05000280/2022005 and 05000281/2022005) IR 05000321/20220052022-08-23023 August 2022 Updated Inspection Plan for Edwin I. Hatch Nuclear Plant, Units and 2 Report 05000321/2022005 and 05000366/2022005 2024-01-29
[Table view] Category:Schedule and Calendars
MONTHYEARML23275A0142023-10-11011 October 2023 SLRA - Acceptance and Opportunity for Hearing - Letter RA-23-0141, Revision to Reactor Vessel Surveillance Capsule Withdrawal Schedule2023-07-12012 July 2023 Revision to Reactor Vessel Surveillance Capsule Withdrawal Schedule CNL-23-046, Revision to Notice of Intent to Pursue Subsequent License Renewal - Schedule Submittal2023-06-0606 June 2023 Revision to Notice of Intent to Pursue Subsequent License Renewal - Schedule Submittal ML23145A2602023-06-0505 June 2023 Revision of Schedule for the Environmental Review of the Turkey Point Nuclear Generating Station, Units 3 and 4, Subsequent License Renewal Application (EPID Number: L-2021-SLE-0002) (Docket Numbers: 50-250 and 50-251) L-2023-072, Preparation and Scheduling of Operator Licensing Examinations2023-05-22022 May 2023 Preparation and Scheduling of Operator Licensing Examinations WBL-23-026, Nuclear Regulatory Commission (NRC) Regulatory Issue Summary (RIS) 2023-01 - Preparation and Scheduling of Operator Licensing Examinations2023-05-18018 May 2023 Nuclear Regulatory Commission (NRC) Regulatory Issue Summary (RIS) 2023-01 - Preparation and Scheduling of Operator Licensing Examinations ML23138A2522023-05-18018 May 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections WBL-21-023, Preparation and Scheduling of Operator Licensing Examination2021-04-20020 April 2021 Preparation and Scheduling of Operator Licensing Examination ML19200A0702019-08-15015 August 2019 Subsequent License Renewal Updated Budget Estimate and Revised Environmental Review Schedule ML19228A1012019-08-14014 August 2019 Baseline Security Inspection On-Site Schedule McGuire - 2019410 ML19206A6512019-07-31031 July 2019 Schedule Revisions for the Subsequent License Renewal Application Review ML19127A0702019-05-0909 May 2019 Schedule Correction for the Review of the Turkey Point Nuclear Generating Unit Nos. 3 and 4 Subsequent License Renewal Application (EPID Nos. L-2018-LNE-0001/L-2018-RNW-0002) ML19123A2202019-05-0303 May 2019 Schedule Revision for the Review of the Turkey Point Nuclear Generating Unit Nos. 3 and 4 Subsequent License Renewal Application (EPID Nos. L-2018-LNE-0001/L-2018-RNW-0002 ML19100A2542019-04-29029 April 2019 Schedule Revision for the Subsequent License Renewal Application Review (EPID Nos. L-2018-RNW-0023 and L-2018-RNW-0024) ML19093A5292019-04-0303 April 2019 Schedule for Installation of Fish Screens ML19028A4172019-01-30030 January 2019 Schedule Revision for the Review of the Turkey Point Nuclear Generating Unit Nos. 3 and 4 Subsequent License Renewal Application ML18162A0992018-06-0505 June 2018 Revised Reactor Vessel Materials Surveillance Capsule Withdrawal Schedules - Editorial Correction ML18093B4962018-04-0303 April 2018 V.C.Summer, Unit 1 - Revision to 2019 Operator Licensing Examination Schedule NL-15-169, Browns Ferry, Units 1, 2, and 3, List and Status of Plant Modifications2015-09-21021 September 2015 Browns Ferry, Units 1, 2, and 3, List and Status of Plant Modifications ML15282A2412015-09-21021 September 2015 List and Status of Plant Modifications ML15110A4052015-05-21021 May 2015 Summary of Category 1 Public Meeting with Tennessee Valley Authority on the Fire Protection Report for Watts Bar Nuclear Plant, Unit 2 ML15041A1682015-02-13013 February 2015 Summary of Site Audit to Support the Review of a License Amendment Request for Virgil C. Summer Nuclear Station, Unit 1, to Transition to the National Fire Protection Association Standard 805 Fire Protection Licensing Basis IR 05000391/20146062014-09-0303 September 2014 Mid-Cycle Assessment Letter Watts Bar Nuclear Plant, Unit 2 (NRC Inspection Report 05000391/2014606) RA-14-0005, Redacted Version of License Amendment Request - Cyber Security Plan Implementation Schedule Milestone 82014-03-31031 March 2014 Redacted Version of License Amendment Request - Cyber Security Plan Implementation Schedule Milestone 8 ML13193A0172013-07-0808 July 2013 Response to NRC Regulatory Issue Summary 2013-06, Preparation and Scheduling of Operator Licensing Examinations L-2013-207, NRC Regulatory Issue Summary 2013-06, Preparation and Scheduling of Operator Licensing Examinations2013-06-28028 June 2013 NRC Regulatory Issue Summary 2013-06, Preparation and Scheduling of Operator Licensing Examinations ML12307A1042012-10-29029 October 2012 Tennessee Valley Authority - Initial Status Report in Response to March 12, 2012, Commission Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events (Order Number EA-12-049) ML1226400582012-09-20020 September 2012 NFPA 805 SE Schedule - September 2012 RA-12-031, Carolina Power & Light Company and Florida Power Corporation'S License Amendment Request - Cyber Security Plan Implementation Schedule Milestones2012-09-12012 September 2012 Carolina Power & Light Company and Florida Power Corporation'S License Amendment Request - Cyber Security Plan Implementation Schedule Milestones ML1219103132012-07-0505 July 2012 Regulatory Issue Summary, RIS 2012-07 Preparation and Scheduling of Operator Licensing Examinations ML12083A1982012-03-20020 March 2012 Request for Extension of Enforcement Discretion Regarding Transition to National Fire Protection Association (NFPA) 805, Performance-Based Standard for Fire Protection for Light Water Reactor Generating Plants, 2001 Edition ML11255A3492011-08-25025 August 2011 State-of-the-Art Reactor Consequence Analyses (Soarca) ML11255A3502011-08-25025 August 2011 State-of-the-Art Reactor Consequence Analyses (Soarca) ML11227A0242011-08-11011 August 2011 Units, 1, 2, & 3, McGuire, Units 1 & 2, Catawba, Units 1 & 2, Response to NRC Regulatory Issue Summary 2011-08, Preparation and Scheduling of Operator Licensing Examinations ML11182C0332011-06-30030 June 2011 Regulatory Issue Summary, RIS 2011-04 Preparation and Scheduling of Operator Licensing Examinations RNP-RA/10-0081, Response to Regulatory Issue Summary 2010-08, Preparation and Scheduling of Operator Licensing Examinations.2010-08-0909 August 2010 Response to Regulatory Issue Summary 2010-08, Preparation and Scheduling of Operator Licensing Examinations. RC-10-0113, Preparation and Scheduling of Operator Licensing Examinations2010-07-29029 July 2010 Preparation and Scheduling of Operator Licensing Examinations ML0932400582009-11-19019 November 2009 NFPA 805 Pilot License Amendment Request Review and Infrastructure Update, November, 2009 ML0929905702009-10-26026 October 2009 Revised Reactor Vessel Materials Surveillance Capsule Withdrawal Schedules NL-09-1312, Edwin I. Hatch, Units 1 and 2, Joseph M. Farley, Units 1 and 2, Vogtle Electric, Units 1, 2, 3 and 4, Response to Regulatory Issue Summary 2009-11 Preparation and Scheduling of Operator Licensing Examinations2009-08-14014 August 2009 Edwin I. Hatch, Units 1 and 2, Joseph M. Farley, Units 1 and 2, Vogtle Electric, Units 1, 2, 3 and 4, Response to Regulatory Issue Summary 2009-11 Preparation and Scheduling of Operator Licensing Examinations ML0921705872009-08-14014 August 2009 Confirmation of Schedule for Submission of Information to Support Operating Licence Application Review NL-09-1312, Response to Regulatory Issue Summary 2009-11 Preparation and Scheduling of Operator Licensing Examinations2009-08-14014 August 2009 Response to Regulatory Issue Summary 2009-11 Preparation and Scheduling of Operator Licensing Examinations ML0916106382009-06-12012 June 2009 Confirmation of Schedule for Submission of Information to Support Operating License Application Review ML0823301832008-08-15015 August 2008 Reply to NRC Regulatory Issue Summary (RIS) 2008-16, Preparation and Scheduling of Operator Licensing Examinations NL-08-1182, Transmittal of Response to Regulatory Issue Summary 2008-16, Preparation and Scheduling of Operator Licensing Examinations2008-08-0707 August 2008 Transmittal of Response to Regulatory Issue Summary 2008-16, Preparation and Scheduling of Operator Licensing Examinations ML0821206382008-07-28028 July 2008 NRC Regulatory Issue Summary (RIS) 2008-16 - Preparation and Scheduling of Operator Licensing Examinations L-2007-130, NRC Regulatory Issue Summary 2007-17, Preparation and Scheduling of Operator Licensing Examinations2007-10-19019 October 2007 NRC Regulatory Issue Summary 2007-17, Preparation and Scheduling of Operator Licensing Examinations NL-07-1500, Response to Regulatory Issue Summary 2007-17 Preparation and Scheduling of Operator Licensing Examinations2007-08-10010 August 2007 Response to Regulatory Issue Summary 2007-17 Preparation and Scheduling of Operator Licensing Examinations ML0727801262007-07-26026 July 2007 August 2007 - Transition to National Fire Protection Association (NFPA) 805 - Meetings/Reviews Proposed Schedule - Progress Energy - Briefing Materials/Meeting Handouts 2023-07-12
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EMERGENCY PREPAREDNESS PROGRAM INSPECTION REQUEST FOR INFORMATION The U.S. Nuclear Regulatory Commission (NRC) will perform a baseline Emergency Preparedness program inspection at your facility during the period listed in Attachment 1. The inspection will evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection Procedures (IPs) 71114.02, Alert and Notification System Testing; 71114.03, Emergency Response Organization Staffing and Augmentation System; 71114.04, Emergency Action Level and Emergency Plan Changes; 71114.05, Maintenance of Emergency Preparedness; and Emergency Preparedness sections of 71151 Performance Indicator Verification.
Experience has shown that this inspection is resource-intensive for both the NRC inspectors and your staff. To minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection (Attachment 2). It is important that these documents are up-to-date, and complete, to minimize the number of additional documents requested during the preparation, and/or the onsite portions of the inspection.
If there is a need to revise your scheduled dates, or questions about this inspection or the material requested, please contact the lead inspector, Steven Sanchez at 404-997-4418 (Steven.Sanchez@nrc.gov), or the Operations Branch 2 Branch Chief, Eugene Guthrie at 404-997-4662 (Eugene.Guthrie@nrc.gov).
This letter and its enclosure will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, and Requests for Withholding.
PAPERWORK REDUCTION ACT STATEMENT This letter does not contain new or amended information collection requirements subject to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection requirements were approved by the Office of Management and Budget, control number 3150-0011.
PUBLIC PROTECTION NOTIFICATION The NRC may not conduct or sponsor, and a person is not required to respond to, a request for information or an information collection requirement unless the requesting document displays a currently valid Office of Management and Budget control number.
2022 Region II Emergency Preparedness Program Inspection Schedule Program Inspections Site Dates of Inspection License Number(s) Docket Number(s)
Dominion Summer April 18 - 22 NPF-12 50-395 Surry September 26 - 30 DPR-32, DPR-37 50-280, 50-281 Duke Harris August 29 - September 2 NPF-63 50-400 McGuire October 17 - 21 NPF-9, NPF-17 50-369, 50-370 Robinson June 27 - July 1 DPR-23 50-261 FPL Turkey Point January 10 - 14 DPR-31, DPR-41 50-250, 50-251 Southern Hatch December 12 - 16 DPR-57, NPF-5 50-321, 50-366 TVA Browns Ferry June 6 - 10 DPR-33, DPR-52, DPR-68 50-259, 50-260, 50-296 Watts Bar November 14 - 18 NPF-90, NPF-96 50-390, 50-391 EMERGENCY PREPAREDNESS PROGRAM INSPECTION DOCUMENTS Inspection Procedures (IPs): 71114.02 Alert and Notification System Testing 71114.03 Emergency Response Organization Staffing and Augmentation System 71114.04 Emergency Action Level and Emergency Plan Changes 71114.05 Maintenance of Emergency Preparedness 71151 Performance Indicator Verification Note: About 3 weeks prior to the inspection, provide as a minimum, an electronic version of the Emergency Plan (E-Plan), 10 CFR 50.54(q) evaluation/screening packages of changed Emergency Action Level (EAL), E-Plan, and risk-significant EP implementing procedures, and Corrective Action Program (CAP) entries relating to each section below, since the last inspection (including those written by Corporate). The preferred file format is Word or searchable .pdf files on CERTREC. [Note that the inspectors cannot accept data provided on USB or flash drives due to NRC IT security policies.] Please organize the information as it is arranged below (e.g., a folder labeled 71114.02 ANS, or Miscellaneous, etc.). It is not the intent that large or burdensome data be scanned for this purpose (e.g.,
Performance Indicator documents). This data will be inspected using original documentation.
The current version of these documents is expected unless specified otherwise. If there are questions regarding the documents requested, please do not hesitate to contact the lead inspector.
71114.02 Alert and Notification System Evaluation Federal Emergency Management Agency (FEMA) approved Alert and Notification System (ANS) report and any current associated correspondence ANS testing procedure ANS equipment technical manual ANS equipment testing results (raw data) since the last EP program inspection ANS equipment maintenance records since the last EP program inspection Changes to the ANS system, implementing procedures, testing procedures, and the maintenance program including any supporting FEMA approval letters since the last EP program inspection Information provided to the public inside the 10-mile plume exposure pathway 71114.03 Emergency Response Organization Staffing and Augmentation System Current Emergency Response Organization (ERO) roster ERO Duty Roster in-effect during the week of the inspection (can be provided upon arrival)
ERO and augmentation implementing procedures and changes since the last EP program inspection NUREG 0654 Table B1 site equivalent and On-shift Staffing Analysis ERO training program procedure Emergency Preparedness (EP) staff training program and qualification records ERO augmentation testing results since the last EP program inspection 71114.04 Emergency Action Level and Emergency Plan Changes Governing document for 10 CFR 50.54(q) evaluation process 10 CFR 50.54(q) evaluator training program and qualification records Signed and dated 10 CFR 50.54(q) screening/evaluation packages for:
- All E-Plan changes since the last NRC EP inspection
- Changes to the Risk Significant EP implementing procedures (including corporate/fleet procedures) since the last NRC EP program inspection Current and immediately previous revisions of EAL, E-Plan, and EP procedures CAP entries specific to EAL, E-Plan, and EP procedure changes since the last NRC EP program inspection (including those written by Corporate) 71114.05 Maintenance of Emergency Preparedness Governing documents for the assessment process All EP program assessments, not including INPO performed assessments, since the last EP program inspection 10 CFR 50.54(t) audits, audit checklists, and subsequent State/local correspondence since the last EP program inspection Drill and exercise critiques since the last EP program inspection Critiques of actual events resulting in implementation of the E-Plan since the last EP program inspection Governing documents for 10 CFR 50.54(q) evaluation process Current Letters of Agreement with offsite agencies Emergency Response Facility (ERF) activation procedures, including backup and alternate facilities Completed maintenance records and availability-tracking information for equipment important to EP (e.g., Heating and Ventilation system in ERFs and Radiation Monitors called out in EALs, etc.) since the last EP program inspection Last Evacuation Time Estimates Analysis and annual review documentation CAP governing procedures 71151 Performance Indicator Verification Governing document for the performance indicator (PI) process Drill and Exercise Performance (DEP), ERO, and ANS PI data submitted since the last NRC EP program inspection as documented in the associated inspection report (hard copies can be provided upon arrival)
DEP documentation and evaluations since the last NRC EP program inspection CAP entries related to the three EP PIs, since the last NRC EP program inspection (including those written by Corporate)
Miscellaneous Procedures and Records Safety Evaluation Report approved E-Plan and EALs Corporate and Departmental processes or procedures for EP staff Matrix of Drill Types performed and accounted for during the 8-year cycle Lead Inspector Contact Information: Mailing Address:
Steven Sanchez US NRC Region II Sr. Emergency Preparedness Inspector Attn: Steve Sanchez Operations Branch 2 245 Peachtree Center Avenue, Suite 1200 Division of Reactor Safety Atlanta, GA 30303 404-997-4418 Steven.Sanchez@nrc.gov