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| | issue date = 08/31/2016 | | | issue date = 08/31/2016 |
| | title = Mid-Cycle Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 - NRC Inspection Report 05000424/2016005 and 05000425/2016005 | | | title = Mid-Cycle Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 - NRC Inspection Report 05000424/2016005 and 05000425/2016005 |
| | author name = Munday J T | | | author name = Munday J |
| | author affiliation = NRC/RGN-II/DRP | | | author affiliation = NRC/RGN-II/DRP |
| | addressee name = Taber K | | | addressee name = Taber K |
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| =Text= | | =Text= |
| {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303 | | {{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ust 31, 2016 |
| -1257 August 31, 2016 Mr. Keith Taber Vice President Southern Nuclear Operating Company, In Vogtle Electric Generating Plant 7821 River Road Waynesboro, GA 30830
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNIT S 1 AND 2 - NRC INSPECTION REPORT 05000424/2016005 AND 05000425/2016005 Dear Mr. Taber | | ==SUBJECT:== |
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| | MID-CYCLE ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000424/2016005 AND 05000425/2016005 |
| On August 9, 2016, the NRC completed its mid
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| -cycle performance review of Vogtle Electric Generating Plant Unit s 1 and The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 201 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC determined the performance at Vogtle Unit s 1 and 2 during the most recent quarter was within the Regulatory Response Column of the NRC
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| 's Reactor Oversight Process (ROP) Action Matrix because of one or more greater
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| -than-Green Security Cornerstone inputs as described in NRC Inspection Report 05000424, 425/2016
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| -405 dated March 16, 201 This was different from the 4 th quarter 2015 assessmen The supplemental inspection (NRC Inspection Report 05000424, 425/2016
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| -406) was completed satisfactorily on June 23, 201 Therefore, Vogtle Units 1 and 2 will remain in the Regulatory Response Column of ROP Action Matrix until January 1, 201 The enclosed inspection plan lists the inspections scheduled through June 30, 201 Routine inspections performed by resident inspectors are not included in the inspection pla The NRC will also conduct initial reactor operator licensing examination The inspections listed during the second half of the inspection plan are tentative and may be revised at the end
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| -of-cycle performance revie The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change This inspection plan does not include security related inspections, which will be sent via separate, non
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| -publicly available correspondenc In response to the accident at Fukushima, the Commission issued Order EA
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| -12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond
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| -Design-Basis External Events
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| ," and Order EA
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| -12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation."
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| K. Taber 2 The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the sit After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issue Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191,
| | ==Dear Mr. Taber:== |
| "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
| | On August 9, 2016, the NRC completed its mid-cycle performance review of Vogtle Electric Generating Plant Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
| -Unit Dose Assessment Plans."
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| In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re
| | The NRC determined the performance at Vogtle Units 1 and 2 during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP) |
| -Baselining of Agency Activities," the Commission approved the NRC staff recommendation to discontinue the formal mid
| | Action Matrix because of one or more greater-than-Green Security Cornerstone inputs as described in NRC Inspection Report 05000424, 425/2016-405 dated March 16, 2016. This was different from the 4th quarter 2015 assessment. The supplemental inspection (NRC Inspection Report 05000424, 425/2016-406) was completed satisfactorily on June 23, 2016. Therefore, Vogtle Units 1 and 2 will remain in the Regulatory Response Column of ROP Action Matrix until January 1, 2017. |
| -cycle assessment process beginning in calendar year 201 This will be the final mid | |
| -cycle assessment lette The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program."
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| In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules 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
| | The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The NRC will also conduct initial reactor operator licensing examinations. The inspections listed during the second half 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. |
| -rm/adams.html (the Public Electronic Reading Room).
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| Please contact Shane Sandal at (404) 997
| | This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence. |
| -4513 with any questions you have regarding this letter. | |
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| Sincerely,/RA/ Joel T. Munday, Director Division of Reactor Projects Docket No , 05000425 License No NPF-68, NPF-81
| | In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site. |
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| ===Enclosure:===
| | After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans. |
| Inspection Plan Distribution: | |
| [Include ROPassessment.Resource@nrc.gov.]
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| _________________________
| | In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program. |
| SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE DLM4 SRS5 JTM NAME D. Mas S. Sandal J. Munday DATE 8/29/2016 8/29/2016 8/29/2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 E-MAIL COPY?
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| YES NO YES NO YES NO YES NO YES NO YES NO YES NO K. Taber 3 Letter to Keith Taber from Joel Munday dated August 31, 2016
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000424/2016005 AND 05000425/2016005 DISTRIBUTION: D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations
| | In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules 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). |
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| Page 1 of 2 08/31/2016 07:02:15Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteVogtleInspection / Activity Plan 09/01/2016 | | Please contact Shane Sandal at (404) 997-4513 with any questions you have regarding this letter. |
| -06/30/2018 CDBI-COMPONENT DESIGN BASES INSPECTION 71,2 IPComponent Design Bases Inspection711112109/12/2016 09/16/2016 1,2 IPComponent Design Bases Inspection711112110/03/2016 10/07/2016 1,2 IPComponent Design Bases Inspection711112110/17/2016 10/21/2016 1,2 IPComponent Design Bases Inspection711112110/31/201611/04/2016 RP-RP INSTRUMENTS 11,2 IPRadiation Monitoring Instrumentation71124.0511/14/201611/18/2016 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 51,2 IPProblem Identification and Resolution71152B02/20/2017 02/24/2017 1,2 IPProblem Identification and Resolution71152B03/06/2017 03/10/2017 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P03/20/2017 03/24/2017OL EXAM-INITIAL LICENSE EXAM PREP 31 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES V2349103/20/2017 03/24/2017 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P03/27/2017 03/31/2017OL EXAM-INITIAL LICENSE EXAM 31 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES V2349105/01/2017 05/19/2017 EP-EP PROGRAM INSPECTION 51,2 IPAlert and Notification System Testing711140205/22/2017 05/26/2017 1,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140305/22/2017 05/26/2017 1,2 IPEmergency Action Level and Emergency Plan Changes711140405/22/2017 05/26/2017 1,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140505/22/2017 05/26/2017 1,2 IPPerformance Indicator Verification7115105/22/2017 05/26/2017 TFPI-TRIENNIEL FIRE PROTECTION INSPECTION 51,2 IPFire Protection [Triennial]7111105T06/12/2017 06/16/2017 1,2 IPFire Protection [Triennial]7111105T06/26/2017 06/30/2017 HS-TRIENNIAL HEAT SINK PERFORMANCE 11,2 IPHeat Sink Performance7111107T07/10/2017 07/14/2017OL RQ-REQUAL INSPECTION 21,2 IPLicensed Operator Requalification Program7111111B08/21/2017 08/25/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P09/25/2017 09/29/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedure Page 2 of 2 08/31/2016 07:02:15Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteVogtleInspection / Activity Plan 09/01/2016 | | |
| -06/30/2018 RP-RP PUBLIC INSPECTION 21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/25/2017 09/29/2017 1,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0809/25/2017 09/29/2017 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IPInservice Inspection Activities - PWR7111108P10/02/2017 10/06/2017 RP-RP PUBLIC INSPECTION 21,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0612/11/2017 12/15/2017 1,2 IPRadiological Environmental Monitoring Program71124.0712/11/2017 12/15/2017 1,2 IPPerformance Indicator Verification7115112/11/2017 12/15/2017 MODS-PLANT MODIFICATIONS INSPECTION 31,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T01/29/2018 02/02/2018 1,2 IPEvaluations of Changes, Tests, and Experiments and Permanent Plant Modifications7111117T02/12/2018 02/16/2018 EP-EP EXERCISE 61,2 IPExercise Evaluation711140105/14/2018 05/18/2018 1,2 IPEmergency Action Level and Emergency Plan Changes711140405/14/2018 05/18/2018 1,2 IPExercise Evaluation - Scenario Review711140805/14/2018 05/18/2018 1,2 IPERO Readiness71151-EP02 05/14/2018 05/18/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | | Sincerely, |
| | /RA/ |
| | Joel T. Munday, Director Division of Reactor Projects Docket Nos. 05000424, 05000425 License Nos. NPF-68, NPF-81 Enclosure: Vogtle Inspection/Activity Plan (09/01/2016 - 06/30/2018) |
| | Distribution: |
| | [Include ROPassessment.Resource@nrc.gov.] |
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| | _________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE DLM4 SRS5 JTM NAME D. Mas S. Sandal J. Munday DATE 8/29/2016 8/29/2016 8/29/2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Keith Taber from Joel Munday dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000424/2016005 AND 05000425/2016005 DISTRIBUTION: |
| | D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations |
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| | Page 1 of 2 Vogtle 08/31/2016 07:02:15 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 09/12/2016 09/16/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/03/2016 10/07/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/17/2016 10/21/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/31/2016 11/04/2016 IP 7111121 Component Design Bases Inspection RP - RP INSTRUMENTS 1 1, 2 11/14/2016 11/18/2016 IP 71124.05 Radiation Monitoring Instrumentation PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 02/20/2017 02/24/2017 IP 71152B Problem Identification and Resolution 1, 2 03/06/2017 03/10/2017 IP 71152B Problem Identification and Resolution ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 03/20/2017 03/24/2017 IP 7111108P Inservice Inspection Activities - PWR OL EXAM - INITIAL LICENSE EXAM PREP 3 1 03/20/2017 03/24/2017 V23491 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 03/27/2017 03/31/2017 IP 7111108P Inservice Inspection Activities - PWR OL EXAM - INITIAL LICENSE EXAM 3 1 05/01/2017 05/19/2017 V23491 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES EP - EP PROGRAM INSPECTION 5 1, 2 05/22/2017 05/26/2017 IP 7111402 Alert and Notification System Testing 1, 2 05/22/2017 05/26/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 05/22/2017 05/26/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 05/22/2017 05/26/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 05/22/2017 05/26/2017 IP 71151 Performance Indicator Verification TFPI - TRIENNIEL FIRE PROTECTION INSPECTION 5 1, 2 06/12/2017 06/16/2017 IP 7111105T Fire Protection [Triennial] |
| | 1, 2 06/26/2017 06/30/2017 IP 7111105T Fire Protection [Triennial] |
| | HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/10/2017 07/14/2017 IP 7111107T Heat Sink Performance OL RQ - REQUAL INSPECTION 2 1, 2 08/21/2017 08/25/2017 IP 7111111B Licensed Operator Requalification Program ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 09/25/2017 09/29/2017 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities. |
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| | This report shows only on-site and announced inspection procedures. Enclosure |
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| | Page 2 of 2 Vogtle 08/31/2016 07:02:15 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP PUBLIC INSPECTION 2 1, 2 09/25/2017 09/29/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/25/2017 09/29/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 10/02/2017 10/06/2017 IP 7111108P Inservice Inspection Activities - PWR RP - RP PUBLIC INSPECTION 2 1, 2 12/11/2017 12/15/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 12/11/2017 12/15/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 12/11/2017 12/15/2017 IP 71151 Performance Indicator Verification MODS - PLANT MODIFICATIONS INSPECTION 3 1, 2 01/29/2018 02/02/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 02/12/2018 02/16/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications EP - EP EXERCISE 6 1, 2 05/14/2018 05/18/2018 IP 7111401 Exercise Evaluation 1, 2 05/14/2018 05/18/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 05/14/2018 05/18/2018 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 05/14/2018 05/18/2018 IP 71151-EP02 ERO Readiness This report does not include INPO and OUTAGE activities. |
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| | This report shows only on-site and announced inspection procedures. Enclosure |
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Category:Inspection Plan
MONTHYEARML23291A1512023-10-18018 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 0520026/2024401 ML23243A0092023-08-31031 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 3 & 4 (Report 05200025 2023005 & 05200026 2023005) IR 05000424/20230052023-08-29029 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2023005 and 05000425/2023005 ML23220A0572023-07-26026 July 2023 Document Request for Vogtle Units 1 and 2 - Radiation Protection Inspection - Inspection Report 2023-03 ML23199A1472023-07-19019 July 2023 (Vegp), Unit 4 - Transition to the Operating Reactor Assessment Program (NRC Report 05200026/2023010) ML23058A2292023-03-0101 March 2023 Annual Assessment Letter for Vogtle Electric Generating Plant, Unit 3 (Report 05200025/2022012) IR 05000424/20220062023-03-0101 March 2023 Annual Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2, NRC Inspection Reports 05000424/2022006 and 05000425/2022006 ML23053A1342023-03-0101 March 2023 Annual Assessment Letter for Vogtle Electric Generating Plant, Unit 4 NRC Report 05200026/2022009 ML23003A1682022-11-10010 November 2022 Notification of Vogtle Commercial Grade Dedication Inspection IR 05000424/20220052022-08-24024 August 2022 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2022005 and 05000425/2022005 ML22188A1712022-07-29029 July 2022 (VEGP) Unit 3 - Transition to the Operating Reactor Assessment Program (NRC Report 05200025/2022009) IR 05000424/20210062022-03-0202 March 2022 Annual Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 (Report No 05000424/2021006 and 05000425/2021006) ML22054A3232022-03-0202 March 2022 Annual Assessment Letter for Vogtle Electric Generating Plant Units 3 and 4 - NRC Report 05200025/2021012 and 05200026/2021012 ML21120A0082021-04-29029 April 2021 Requalification Program Inspection Vogtle Nuclear Plant IR 05000424/20190112021-04-0707 April 2021 Biennial Problem Identification and Resolution Inspection Report 05000424/2019011 and 05000425/2021010 ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 IR 05000424/20200062021-03-0303 March 2021 Annual Assessment Letter for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2020006 and 05000425/2020006 IR 05000424/20200112020-10-26026 October 2020 NRC Triennial Fire Protection Inspection Report 05000424/2020011 and 05000425/2020011 ML20063L6052020-03-0303 March 2020 Annual Assessment Letter for Vogtle Electric Generating Plant Units 3&4 (NRC Report 05200025/2019-006 and 05200025/2019-006) IR 05000424/20190062020-03-0303 March 2020 Annual Assessment Letter for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2019006 and 05000425/2019006 IR 05000424/20190052019-08-27027 August 2019 Updated Inspection Plan for Vogtle Electric Generating Plant Reports 05000424/2019005 and 05000425/2019005 ML19123A1382019-05-0303 May 2019 Occupational Radiation Safety Baseline Inspection 2019002 Document Request ML19065A3072019-03-0606 March 2019 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000424/20180062019-03-0404 March 2019 Annual Assessment Letter for Vogtle Electric Generating Plant - Report 05000424/2018006 and 05000425/2018006 ML19063D3462019-03-0404 March 2019 Annual Assessment Letter for Vogtle Electric Generating Plant Units 3 & 4 (NRC Report 05200025/2018006 and 05200026/2018006) ML19030A7392019-01-28028 January 2019 RFI IR 05000424/20180052018-08-23023 August 2018 Updated Inspection Plan for Vogtle Electric Generating Plant Units 1 and 2 - NRC Inspection Reports 05000424/2018005 and 05000425/2018005 ML18215A1242018-08-0303 August 2018 Radiation Safety Baseline Inspection RFI 2018004 (Public) ML18082A0612018-03-20020 March 2018 Emergency Preparedness Inspection and Request for Information ML18059A7212018-03-0202 March 2018 Annual Assessment Letter for Vogtle Electric Generating Plant Units 2 and 3 (NRC Report 05200025/2017005 and 05200026/2017005 ML18059A1672018-02-28028 February 2018 EOC Assessment Letter IR 05000424/20170052017-08-28028 August 2017 Updated Inspection Plan NRC Inspection Report 05000424/2017005 and 05000425/2017005 ML17233A2492017-08-17017 August 2017 Notification of Inspection Report and Request for Information ML17143A3262017-05-19019 May 2017 Requalification Program Inspection 05000424/2017002 and 05000425/2017002 IR 05000424/20160062017-03-0101 March 2017 Annual Assessment Letter for Vogtle Electric Generating Plant, Units 1 and 2 (Report 05000424/2016006 and 05000425/2016006) IR 05000424/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 - NRC Inspection Report 05000424/2016005 and 05000425/2016005 IR 05000424/20150062016-03-0202 March 2016 Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (Report 05000424/2015006 and 05000425/2015006) ML16032A0382016-01-29029 January 2016 Vogtle Electric Generating Plant, Unit 2, Notification Of Inspection and Request for Information ML16008A1462016-01-0808 January 2016 Vogtle Electric Generating Plant Emergency Preparedness Inspection and Request for Information ML16008A1202016-01-0808 January 2016 Vogtle Electric Generating Plant - Notification of Inspection and Request for Information IR 05000424/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 (Inspection Report No. 05000424/2015005 and 05000425/2015005 ML15110A0332015-04-17017 April 2015 Notification of Conduct of a Triennial Fire Protection Baseline Inspection, U. S. Nuclear Regulatory Commission Inspection Report Nos. 05000424/2015007 and 05000425/2015007 IR 05000424/20140012015-03-0404 March 2015 Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (NRC Inspection Report 05000424/2014001 and 05000425/2014001) ML14245A1782014-09-0202 September 2014 Mid-Cycle Letter IR 05000424/20130012014-03-0404 March 2014 Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (NRC Inspection Report 05000424/2013001 and 05000425/2013001) ML13254A0312013-09-10010 September 2013 Informs That NRC Will Perform an Inspection of ISFSI Dry Run Activities at the Voglts Plant ML13246A2092013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000424/20120012013-03-0404 March 2013 Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (NRC Inspection Report 05000424/2012001 and 425/2012001) ML13028A1502013-01-25025 January 2013 Emergency Preparedness Inspection and Request for Information ML13010A5532013-01-10010 January 2013 Notification of Inspection and Request for Information 2023-08-31
[Table view] Category:Inspection Report
MONTHYEARML24032A0252024-02-0505 February 2024 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026-2023009 ML24031A6102024-01-31031 January 2024 Cyber Security Inspection Report 05200026/2024401 - Public IR 05000424/20244032024-01-26026 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000424/2024403; 05000425/2024403 ML23312A3502023-11-14014 November 2023 Integrated Inspection Report 05200026/2023003 ML23318A4582023-11-14014 November 2023 Integrated Inspection Report 05200025/2023003 IR 05000424/20234022023-11-0606 November 2023 Security Baseline Inspection Report 05000424/2023402 and 05000425/2023402 IR 05000424/20230032023-10-27027 October 2023 Integrated Inspection Report 05000424/2023003 and 05000425/2023003 ML23254A2032023-09-13013 September 2023 Initial Test Program and Operational Programs Inspection Report 05200025/2023013 IR 05000424/20230912023-09-0505 September 2023 Plan Units 1 and 2 - NRC Investigation Report 2-2022-006 and Notice of Violation - NRC Inspection Report 05000424/2023091 and 05000425/2023091 ML23234A3002023-09-0101 September 2023 NRC Integrated Inspection Report 05200026/2023003 IR 05000424/20230052023-08-29029 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2023005 and 05000425/2023005 ML23223A0022023-08-14014 August 2023 (Vegp), Unit 3, Integrated Inspection Report 05200025/2023002 IR 05000424/20230112023-08-11011 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000424/2023011 and 05000425/2023011 ML23215A0822023-08-0404 August 2023 (Vego), Unit 3 Initial Test Program and Operational Programs Integrated 05200025/2023011 Inspection Report IR 05000424/20234012023-07-31031 July 2023 Security Baseline Inspection Report 05000424/2023401 and 05000425/2023401 (Cover Letter) ML23212B0612023-07-31031 July 2023 Security Baseline Inspection Report 05200025/2023401 ML23216A0962023-07-26026 July 2023 Document Request for Vogtle 1 & 2 RP Inspection, Report No. 05000424/2023003 and 05000425/2023003 IR 05000424/20230022023-07-24024 July 2023 Integrated Inspection Report 05000424/2023002 and 05000425/2023002 ML23198A3802023-07-19019 July 2023 NRC Integrated Inspection Report 05200026/2023002 ML23199A0892023-07-18018 July 2023 (Vegp), Unit 4 Initial Test Program and Operational Programs Integrated Inspection Report 05200026/2023007 IR 05000424/20233012023-06-30030 June 2023 NRC Operator License Examination Report 05000424/2023301 and 05000425/2023301 ML23128A2932023-05-11011 May 2023 NRC Integrated Inspection Report 05200026/2023001 ML23129A0222023-05-10010 May 2023 (Vegp), Unit 3 - Integrated Report 05200025/2023001 ML23128A3492023-05-0909 May 2023 (Vegp), Unit 4 Initial Test Program and Operational Programs Integrated Inspection Report 05200026/2023006 ML23121A3202023-05-0404 May 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200025/2023010 IR 05000424/20040252023-04-28028 April 2023 Public Meeting Summary - Vogtle Electric Generating Plant, Units 1, 2, 3, & 4 Docket No. 5000424, 5000425, 5200025, 5200026, Meeting Number 20230375 IR 05000424/20230012023-04-26026 April 2023 Integrated Inspection Report 05000424/2023001 and 05000425/2023001 IR 05000424/20230902023-03-30030 March 2023 NRC Inspection Report 05000424/2023090 and 05000425/2023090, and Investigation Report 2-2022-006; and Apparent Violation ML23083B3702023-03-24024 March 2023 Security Baseline Inspection Report 05200026/2023401 IR 05000424/20220062023-03-0101 March 2023 Annual Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2, NRC Inspection Reports 05000424/2022006 and 05000425/2022006 ML23044A3902023-02-14014 February 2023 Integrated Inspection Report05200025 2022007 ML23040A3612023-02-0909 February 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026/2022008 ML23040A0422023-02-0909 February 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200025/2022008 ML23033A3972023-02-0707 February 2023 NRC Integrated Inspection Report 05200026/2022007 IR 05000424/20220042023-01-23023 January 2023 Integrated Inspection Report 05000424/2022004 and 05000425/2022004 ML22356A2932022-12-23023 December 2022 Information Request for the Cyber Security Baseline Security Inspection, Notification to Perform Inspection IR 05000424/20220102022-12-0202 December 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000424/2022010 and 05000425/2022010 ML22327A0532022-11-30030 November 2022 Security Baseline Inspection Report 05200026/2022401 Cover Letter IR 05000424/20224032022-11-28028 November 2022 Security Baseline Inspection Report 05000424/2022403 and 05000425/2022403 (Cover Letter) ML22314A0702022-11-14014 November 2022 NRC Integrated Inspected Reports 05200025/2022005, 05200026/2022005 ML22318A1602022-11-14014 November 2022 Integrated Inspection Report 05200025/2022010 ML22304A1812022-11-0808 November 2022 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200025/2022011 ML22311A0062022-11-0808 November 2022 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026/2022006 IR 05000424/20220032022-10-27027 October 2022 Integrated Inspection Report 05000424/2022003 and 05000425/2022003 IR 05000424/20220052022-08-24024 August 2022 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2022005 and 05000425/2022005 ML22230C6702022-08-22022 August 2022 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200025/2022006 ND-22-0655, ITAAC Closure Notification on Completion of ITAAC 2.5.01.03a (Index Number 511)2022-08-12012 August 2022 ITAAC Closure Notification on Completion of ITAAC 2.5.01.03a (Index Number 511) IR 05000424/20220022022-08-11011 August 2022 Integrated Inspection Report 05000424/2022002 and 05000425/2022002 ML22220A1342022-08-0909 August 2022 Review of the Refueling Outage 1R23 (Fall 2021) Steam Generator Tube Inspection Report IR 05000424/20224012022-08-0404 August 2022 Cyber Security Inspection Report 05000424/2022401 and 05000425/2022401 2024-02-05
[Table view] Category:Letter
MONTHYEARML24032A0252024-02-0505 February 2024 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026-2023009 ML24010A0712024-01-31031 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports and Recordkeeping and Suspicious Activity Reporting) ML24031A6102024-01-31031 January 2024 Cyber Security Inspection Report 05200026/2024401 - Public ML24029A0592024-01-30030 January 2024 Request for Withholding Information from Public Disclosure Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report Enclosure 2, GAE-NRCD-RF-LR-000002 P-Attachment, Rev. 0 ML24016A1132024-01-30030 January 2024 Correction of Unit 1 Amendment Nos. 96 and 190 and Unit 2 Amendment Nos. 74 and 173 Adoption of Standard Technical Specifications Westinghouse Plants NL-24-0031, Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 2R232024-01-29029 January 2024 Inservice Inspection Program Owner'S Activity Report (OAR-1) for Outage 2R23 IR 05000424/20244032024-01-26026 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000424/2024403; 05000425/2024403 NL-24-0020, Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report2024-01-22022 January 2024 Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report ML23347A2092024-01-17017 January 2024 Voluntary Requests for Data, Information, And/Or Observation ML23279A0042024-01-17017 January 2024 Amendment No. 194 to Remove Combined License Appendix C NL-23-0926, Correction of Technical Specification Typographical Error2024-01-12012 January 2024 Correction of Technical Specification Typographical Error ML23341A2042024-01-12012 January 2024 Request for Additional Information Exemption Requests for Physical Barriers (EPID L-2023-LLE-0018 & L-2023-LLE-0021) ML23345A1312024-01-0303 January 2024 Withholding Letter - SNC Fleet - Physical Barriers Exemption (L-2023-LLE-0018 and L-2023-LLE-0021) ML23317A2072023-12-22022 December 2023 Issuance of Amendments 223 and 206 Regarding Revision to Technical Specifications to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the COLR Consistent with WCAP-1448 ML23335A1222023-12-19019 December 2023 Safety Evaluation Regarding Implementation of Mitigating Strategies Related to Order EA-12-049 (EPID L-2023-LRQ-0002) - Letter ML23353A1702023-12-19019 December 2023 LAR-22-002, TS 3.8.3 Inverters Operating Completion Time Extension Letter ML23310A2922023-12-0707 December 2023 Issuance of Amendment for Exception to Regulatory Guide 1.163, LAR 23 007 ML23339A1812023-12-0707 December 2023 Correction Letter Regarding License Amendment Request: More Restrictive Action for Technical Specification 3.1.9 ML23338A2182023-12-0606 December 2023 Project Manager Reassignment NL-23-0878, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation ML23289A1632023-11-28028 November 2023 Letter and Amendment 195 and 192 LAR-23-006R1 TS 3.1.9 More Restrictive Action NL-23-0827, Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.142023-11-17017 November 2023 Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.14 ML23318A4582023-11-14014 November 2023 Integrated Inspection Report 05200025/2023003 ML23312A3502023-11-14014 November 2023 Integrated Inspection Report 05200026/2023003 ML23306A3552023-11-0808 November 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 052000/262023008 ML23268A0572023-11-0707 November 2023 Issuance of Amendments 194 & 191 Request for License Amendment Relocation of Technical Specification 3.7.9, Spent Fuel Pool Makeup Water Sources (LAR-23-003) IR 05000424/20234022023-11-0606 November 2023 Security Baseline Inspection Report 05000424/2023402 and 05000425/2023402 IR 05000424/20230032023-10-27027 October 2023 Integrated Inspection Report 05000424/2023003 and 05000425/2023003 ML23291A1512023-10-18018 October 2023 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 0520026/2024401 ML23263A9852023-10-12012 October 2023 Issuance of Amendments Nos. 221 and 204, Regarding Technical Specification 5.5.11.C, Acceptance Criteria for Charcoal Filter Testing ML23283A0472023-10-0808 October 2023 Neop Letter Dated October 8, 2023 - Vogtle 3 & 4 - TS 3.7.6 License Amendment Request NL-23-0750, Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr2023-10-0404 October 2023 Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr NL-23-0745, Refueling Outage 1R24 Steam Generator Tube Inspection Report2023-09-22022 September 2023 Refueling Outage 1R24 Steam Generator Tube Inspection Report ML23254A2032023-09-13013 September 2023 Initial Test Program and Operational Programs Inspection Report 05200025/2023013 ML23241B0212023-09-12012 September 2023 Review of Quality Assurance Topical Report ML23234A2352023-09-0808 September 2023 Request for Withholding Information from Public Disclosure Notification of Full Compliance of Required Action for NRC Order EA-12-049 Mitigation Strategies for Beyond-Design-Basis External Events IR 05000424/20230912023-09-0505 September 2023 Plan Units 1 and 2 - NRC Investigation Report 2-2022-006 and Notice of Violation - NRC Inspection Report 05000424/2023091 and 05000425/2023091 ML23234A3002023-09-0101 September 2023 NRC Integrated Inspection Report 05200026/2023003 ML23243A0092023-08-31031 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 3 & 4 (Report 05200025 2023005 & 05200026 2023005) NL-23-0695, Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters Operating, Completion Time Extension (LAR-22-002S2)2023-08-31031 August 2023 Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters Operating, Completion Time Extension (LAR-22-002S2) ML23243B0252023-08-30030 August 2023 Exam Corporate Notification Letter (210 Day) IR 05000424/20230052023-08-29029 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2023005 and 05000425/2023005 NL-23-0666, License Amendment Request: Remove Combined License Appendix C (LAR 23-008)2023-08-28028 August 2023 License Amendment Request: Remove Combined License Appendix C (LAR 23-008) 2024-02-05
[Table view] |
Inspection Report - Vogtle - 2016005 |
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ust 31, 2016
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000424/2016005 AND 05000425/2016005
Dear Mr. Taber:
On August 9, 2016, the NRC completed its mid-cycle performance review of Vogtle Electric Generating Plant Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from July 1, 2015, through June 30, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
The NRC determined the performance at Vogtle Units 1 and 2 during the most recent quarter was within the Regulatory Response Column of the NRCs Reactor Oversight Process (ROP)
Action Matrix because of one or more greater-than-Green Security Cornerstone inputs as described in NRC Inspection Report 05000424, 425/2016-405 dated March 16, 2016. This was different from the 4th quarter 2015 assessment. The supplemental inspection (NRC Inspection Report 05000424, 425/2016-406) was completed satisfactorily on June 23, 2016. Therefore, Vogtle Units 1 and 2 will remain in the Regulatory Response Column of ROP Action Matrix until January 1, 2017.
The enclosed inspection plan lists the inspections scheduled through June 30, 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The NRC will also conduct initial reactor operator licensing examinations. The inspections listed during the second half 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.
In response to the accident at Fukushima, the Commission issued Order EA-12-049, Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events, and Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. The NRC conducted audits of licensee efforts towards compliance with these Orders, and the information gathered will aid staff in development of the ultimate Safety Evaluation for the site.
After the NRC staff receives the Final Compliance letter for the site, the Safety Evaluation will be issued. Then, the NRC staff will confirm through inspections the full implementation of the orders mentioned above by performing Temporary Instruction 191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans.
In Staff Requirements Memorandum - SECY 16-0009, Recommendations Resulting from the Integrated Prioritization and Re-Baselining of Agency Activities, the Commission approved the NRC staff recommendation to discontinue the formal mid-cycle assessment process beginning in calendar year 2017. This will be the final mid-cycle assessment letter. The staff will continue to conduct quarterly assessment meetings and communicate changes in the assessment of licensee performance in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program.
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules 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 Shane Sandal at (404) 997-4513 with any questions you have regarding this letter.
Sincerely,
/RA/
Joel T. Munday, Director Division of Reactor Projects Docket Nos. 05000424, 05000425 License Nos. NPF-68, NPF-81 Enclosure: Vogtle Inspection/Activity Plan (09/01/2016 - 06/30/2018)
Distribution:
[Include ROPassessment.Resource@nrc.gov.]
_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE DLM4 SRS5 JTM NAME D. Mas S. Sandal J. Munday DATE 8/29/2016 8/29/2016 8/29/2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Keith Taber from Joel Munday dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000424/2016005 AND 05000425/2016005 DISTRIBUTION:
D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations
Page 1 of 2 Vogtle 08/31/2016 07:02:15 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site CDBI - COMPONENT DESIGN BASES INSPECTION 7 1, 2 09/12/2016 09/16/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/03/2016 10/07/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/17/2016 10/21/2016 IP 7111121 Component Design Bases Inspection 1, 2 10/31/2016 11/04/2016 IP 7111121 Component Design Bases Inspection RP - RP INSTRUMENTS 1 1, 2 11/14/2016 11/18/2016 IP 71124.05 Radiation Monitoring Instrumentation PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 02/20/2017 02/24/2017 IP 71152B Problem Identification and Resolution 1, 2 03/06/2017 03/10/2017 IP 71152B Problem Identification and Resolution ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 03/20/2017 03/24/2017 IP 7111108P Inservice Inspection Activities - PWR OL EXAM - INITIAL LICENSE EXAM PREP 3 1 03/20/2017 03/24/2017 V23491 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 03/27/2017 03/31/2017 IP 7111108P Inservice Inspection Activities - PWR OL EXAM - INITIAL LICENSE EXAM 3 1 05/01/2017 05/19/2017 V23491 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES EP - EP PROGRAM INSPECTION 5 1, 2 05/22/2017 05/26/2017 IP 7111402 Alert and Notification System Testing 1, 2 05/22/2017 05/26/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 05/22/2017 05/26/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 05/22/2017 05/26/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 05/22/2017 05/26/2017 IP 71151 Performance Indicator Verification TFPI - TRIENNIEL FIRE PROTECTION INSPECTION 5 1, 2 06/12/2017 06/16/2017 IP 7111105T Fire Protection [Triennial]
1, 2 06/26/2017 06/30/2017 IP 7111105T Fire Protection [Triennial]
HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/10/2017 07/14/2017 IP 7111107T Heat Sink Performance OL RQ - REQUAL INSPECTION 2 1, 2 08/21/2017 08/25/2017 IP 7111111B Licensed Operator Requalification Program ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 09/25/2017 09/29/2017 IP 7111108P Inservice Inspection Activities - PWR This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. Enclosure
Page 2 of 2 Vogtle 08/31/2016 07:02:15 Inspection / Activity Plan Report 22 09/01/2016 - 06/30/2018 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP PUBLIC INSPECTION 2 1, 2 09/25/2017 09/29/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/25/2017 09/29/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 10/02/2017 10/06/2017 IP 7111108P Inservice Inspection Activities - PWR RP - RP PUBLIC INSPECTION 2 1, 2 12/11/2017 12/15/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 12/11/2017 12/15/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 12/11/2017 12/15/2017 IP 71151 Performance Indicator Verification MODS - PLANT MODIFICATIONS INSPECTION 3 1, 2 01/29/2018 02/02/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications 1, 2 02/12/2018 02/16/2018 IP 7111117T Evaluations of Changes, Tests, and Experiments and Permanent Plant Modifications EP - EP EXERCISE 6 1, 2 05/14/2018 05/18/2018 IP 7111401 Exercise Evaluation 1, 2 05/14/2018 05/18/2018 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 05/14/2018 05/18/2018 IP 7111408 Exercise Evaluation - Scenario Review 1, 2 05/14/2018 05/18/2018 IP 71151-EP02 ERO Readiness This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures. Enclosure