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| | issue date = 08/31/2016 | | | issue date = 08/31/2016 |
| | title = Mid-Cycle Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 - NRC Inspection Report 05000348/2016005 and 05000364/2016005 | | | title = Mid-Cycle Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 - NRC Inspection Report 05000348/2016005 and 05000364/2016005 |
| | author name = Sandal S R | | | author name = Sandal S |
| | author affiliation = NRC/RGN-II/DRP/RPB2 | | | author affiliation = NRC/RGN-II/DRP/RPB2 |
| | addressee name = Gayheart C A | | | addressee name = Gayheart C |
| | addressee affiliation = Southern Nuclear Operating Co, Inc | | | addressee affiliation = Southern Nuclear Operating Co, Inc |
| | docket = 05000348, 05000364 | | | docket = 05000348, 05000364 |
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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 Cheryl A. Gayheart, Vice President Southern Nuclear Operating Company Joseph M. Farley Nuclear Plant 7388 North State Highway 95 Columbia, AL 36319
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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000348/2016005 AND 05000364/2016005 | | ==SUBJECT:== |
| | MID-CYCLE ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000348/2016005 AND 05000364/2016005 |
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| ==Dear Ms. Gayheart:== | | ==Dear Ms. Gayheart:== |
| On August 9, 2016, the NRC completed its mid | | On August 9, 2016, the NRC completed its mid-cycle performance review of Joseph M. Farley Nuclear 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. |
| -cycle performance review of Joseph M. Farley Nuclear 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 NRC's assessment of your facility during this period and its plans for future inspections at your facility. | |
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| The NRC determined that overall, Farley Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Farley Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. | | The NRC determined that overall, Farley Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Farley Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility. |
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| 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. In addition, the NRC will also conductinitial reactor operator licensing examinations and post-approval site inspection for license renewal. | | 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. In addition, the NRC will also conduct initial reactor operator licensing examinations and post-approval site inspection for license renewal. The inspections listed during the second half of the inspection plan are tentative and may be revised at the end-of-cycle performance review. |
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| The inspections listed during the second half of the inspection plan are tentative and may be revised at the end
| | 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. |
| -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
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| -publicly available correspondence. | |
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| In response to the accident at Fukushima, the Commission issued Order EA | | 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. |
| -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." | |
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| In Staff Requirements Memorandum - SECY 16-0009, "Recommendations Resulting from the Integrated Prioritization and Re | | 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. |
| -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." | |
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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 | | 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). |
| -rm/adams.html (the Public Electronic Reading Room). | |
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| Please contact me at (404) 997-4513 with any questions you have regarding this letter. | | Please contact me at (404) 997-4513 with any questions you have regarding this letter. |
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| Sincerely, | | Sincerely, |
| /RA/ Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-348, 50-364 License Nos.: NFP-2, NFP-8 Enclosure: | | /RA/ |
| | Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-348, 50-364 License Nos.: NFP-2, NFP-8 Enclosure: Farley Inspection/Activity Plan (09/01/2016 - 06/30/2018) |
| | Distribution: |
| | [Include ROPassessment.Resource@nrc.gov.] |
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| Inspection/Activity Plan Distribution: | | _________________________ |
| [Include ROPassessment.Resource@nrc.gov.] | | ML16244A140 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE DLM4 SRS5 NAME D. Mas S. Sandal DATE 8/29/2016 8/29/2016 8/ /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 Cheryl Gayheart from Shane Sandal dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000348/2016005 AND 05000364/2016005 DISTRIBUTION: |
| | D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMFarley Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations |
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| | Page 1 of 3 Farley 08/31/2016 06:54:43 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 OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 10/03/2016 10/07/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/03/2016 10/07/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/03/2016 10/07/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/03/2016 10/07/2016 IP 71124.04 Occupational Dose Assessment 1, 2 10/03/2016 10/07/2016 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 10/03/2016 10/07/2016 IP 71151 Performance Indicator Verification ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 10/10/2016 10/14/2016 IP 7111108P Inservice Inspection Activities - PWR LR - UNIT 1 POST APPROVAL LR PHASE 1 1 1 10/10/2016 10/14/2016 IP 71003 Post-Approval Site Inspection for License Renewal RP - RP OCCUPATIONAL INSPECTION WEEK 2 2 1, 2 10/17/2016 10/21/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/17/2016 10/21/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/17/2016 10/21/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/17/2016 10/21/2016 IP 71124.04 Occupational Dose Assessment 1, 2 10/17/2016 10/21/2016 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 10/17/2016 10/21/2016 IP 71151 Performance Indicator Verification LR - POST APPROVAL LR PHASE 2 6 1, 2 01/23/2017 01/27/2017 IP 71003 Post-Approval Site Inspection for License Renewal 1, 2 02/06/2017 02/10/2017 IP 71003 Post-Approval Site Inspection for License Renewal OL EXAM - INITIAL LICENSE EXAM PREP 3 1 03/06/2017 03/10/2017 V23489 FARLEY APRIL 2017 INITIAL EXAM AT OWER FACILITIES OL EXAM - INITIAL LICENSE EXAM 3 1 04/03/2017 04/21/2017 V23489 FARLEY APRIL 2017 INITIAL EXAM AT OWER FACILITIES EP - EP PROGRAM INSPECTION 4 1, 2 04/10/2017 04/14/2017 IP 7111402 Alert and Notification System Testing 1, 2 04/10/2017 04/14/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 04/10/2017 04/14/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 04/10/2017 04/14/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 04/10/2017 04/14/2017 IP 71151 Performance Indicator Verification CDBI - COMPONENT DESIGN BASIS INSPECTION 7 1, 2 04/10/2017 04/14/2017 IP 7111121 Component Design Bases Inspection This report does not include INPO and OUTAGE activities. |
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| | This report shows only on-site and announced inspection procedures. |
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| | Enclosure |
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| _________________________
| | Page 2 of 3 Farley 08/31/2016 06:54:43 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 BASIS INSPECTION 7 1, 2 05/01/2017 05/05/2017 IP 7111121 Component Design Bases Inspection 1, 2 05/15/2017 05/19/2017 IP 7111121 Component Design Bases Inspection 1, 2 06/05/2017 06/09/2017 IP 7111121 Component Design Bases Inspection HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/17/2017 07/21/2017 IP 7111107T Heat Sink Performance RP - RP PUBLIC RAD SAFETY BASELINE 3 1, 2 08/21/2017 08/25/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 08/21/2017 08/25/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 08/21/2017 08/25/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 08/21/2017 08/25/2017 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 10/23/2017 10/27/2017 IP 7111108P Inservice Inspection Activities - PWR RP - RAD HAZARDS 1 1, 2 10/23/2017 10/27/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 10/30/2017 11/03/2017 IP 71152B Problem Identification and Resolution 1, 2 11/13/2017 11/17/2017 IP 71152B Problem Identification and Resolution ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 04/09/2018 04/13/2018 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL - WEEK 1 3 1, 2 04/09/2018 04/13/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 04/09/2018 04/13/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 04/09/2018 04/13/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/09/2018 04/13/2018 IP 71124.04 Occupational Dose Assessment 1, 2 04/09/2018 04/13/2018 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 04/09/2018 04/13/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences TFPI - TRIENNIAL FIRE PROTECTION INSPECTION 5 1, 2 04/09/2018 04/13/2018 IP 7111105X Fire Protection - NFPA 805 (Triennial) |
| SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE DLM4 SRS5 NAME D. Mas S. Sandal DATE 8/29/2016 8/29/2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 8/ /2016 E-MAIL COPY?
| | 1, 2 04/23/2018 04/27/2018 IP 7111105X Fire Protection - NFPA 805 (Triennial) |
| YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Cheryl Gayheart from Shane Sandal dated August 31, 2016
| | SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 04/16/2018 04/20/2018 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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| SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000348/2016005 AND 05000364/2016005 DISTRIBUTION: D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMFarley Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations
| | Page 3 of 3 Farley 08/31/2016 06:54:43 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 OCCUPATIONAL - WEEK 2 2 1, 2 05/07/2018 05/11/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 05/07/2018 05/11/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 05/07/2018 05/11/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 05/07/2018 05/11/2018 IP 71124.04 Occupational Dose Assessment 1, 2 05/07/2018 05/11/2018 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 05/07/2018 05/11/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures. |
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Category:Inspection Plan
MONTHYEARIR 05000348/20244022024-08-26026 August 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000348/2024402 and 05000364/2024402 IR 05000348/20240052024-08-26026 August 2024 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2024005 and 05000364/2024005 ML24184A0452024-07-0202 July 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000348/20230062024-02-28028 February 2024 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2023006 and 05000364/2023006 ML24037A1362024-02-0606 February 2024 RP DLR Feb. 2024 ML24026A0532024-01-30030 January 2024 Notification of an NRC Fire Protection Team Inspection- (Report 05000348/2024011, 05000364/2024011) and Request for Information ML23335A0112023-12-0101 December 2023 IP 95001 Inspection Notification and Request for Information (EA-23-080) ML23335A0122023-12-0101 December 2023 FNP - IP95001 Inspection Notification and Request for Information (Email to Farley) IR 05000348/20220062023-03-0101 March 2023 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 Report 05000348/2022006 and 05000364/2022006 ML22347A0882022-12-13013 December 2022 Final Farley Pi_R Initial RFI (2023) IR 05000348/20220052022-08-24024 August 2022 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2022005 and 05000364/2022005 ML22229A4792022-08-15015 August 2022 HP Baseline Inspection Document Request ML22101A2862022-04-0101 April 2022 RQ Inspection Corporate Notification Letter IR 05000348/20210062022-03-0202 March 2022 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report No. 05000348/2021006 and 05000364/2021006) IR 05000348/20210052021-08-24024 August 2021 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report 05000348/2021005 and 05000364/2021005) ML20302A0002020-10-28028 October 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20254A1912020-09-10010 September 2020 004 Radiation Safety Baseline Inspection Information Request ML20175A1992020-06-23023 June 2020 Emergency Preparedness Program Inspection Request for Information ML20094H5182020-04-0303 April 2020 Plant Reference Simulator Inspection Request for Information IR 05000348/20190062020-03-0303 March 2020 Annual Assessment Letter for Joseph M. Farley Nuclear Plant - Report 05000348/2019006 and 05000364/2019006 ML19274D2092019-09-23023 September 2019 ISI Request for Information IR 05000348/20190052019-08-28028 August 2019 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Reports 05000348/2019005 and 05000364/2019005 ML19100A0072019-04-10010 April 2019 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000348/2019013; 05000364/201901 IR 05000348/20190132019-04-10010 April 2019 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000348/2019013; 05000364/201901 IR 05000364/20180062019-03-0404 March 2019 Annual Assessment Letter for Joseph M. Farley Nuclear Plant - Report 05000346 and 05000364/2018006 ML19063B8902019-03-0404 March 2019 ISI Sgisi 2019002 RFI - Bcc ML19052A1712019-02-20020 February 2019 Rad Safety Inspection Document Request ML18360A2312018-12-21021 December 2018 Notification of Inspection and Request for Information for Nuclear Regulatory Commission Problem Identification and Resolution Inspection IR 05000348/20180052018-08-23023 August 2018 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Units 1 and 2 - NRC Inspection Reports 05000348/2018005 and 05000364/2018005 ML18094A7822018-04-0303 April 2018 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U.S. Nuclear Regulatory Commission Inspection Report Nos. 05000348/2018011 and 05000364/2018011 ML18059A1532018-02-28028 February 2018 EOC Assessment Letter ML18058B1522018-02-27027 February 2018 Emailed RP RFI 2018-02 ML18053A0942018-02-22022 February 2018 Baseline In-Service Inspection Initial Information Request ISI 2018002 Rpc IR 05000348/20170052017-08-28028 August 2017 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2, NRC Report 05000348/2017005 and 05000364/2017005 ML17156A1032017-06-0202 June 2017 Notification of Inspection and Request for Information IR 05000348/20160062017-03-0101 March 2017 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report 05000348/2016006 and 05000364/2016006) IR 05000348/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 - NRC Inspection Report 05000348/2016005 and 05000364/2016005 ML16244A3102016-08-29029 August 2016 Notification of Inspection and Request for Information ML16062A1522016-03-0202 March 2016 Final Annual Assessment Letter ML15260A9022015-09-17017 September 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000348/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2015005 and 05000364/2015005) ML14245A1752014-09-0202 September 2014 Mid-cycle Ltr 2014 ML14121A5042014-05-0101 May 2014 Notification of Triennial Fire Protection Baseline Inspection and Request for Information IR 050000348-14-009 and 05000364-14-009 ML14063A1442014-03-0404 March 2014 2013 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 IR 05000348/20140012014-03-0404 March 2014 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2014001 and 05000364/2014001) ML13354B9722013-12-20020 December 2013 Notification of Joseph M. Farley Nuclear Plant, Units 1 and 2 Component Design Bases Inspection - NRC Inspection Report 05000348-14-007, 05000364-14-007 ML13253A3662013-09-10010 September 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML13246A1102013-09-0303 September 2013 Mid-Cycle Assessment Letter ML13070A4622013-03-0808 March 2013 Notification of Inspection and Request for Information IR 05000348/20120012013-03-0404 March 2013 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2012001 and 364/2012001) 2024-08-26
[Table view] Category:Inspection Report
MONTHYEARIR 05000348/20244012024-09-10010 September 2024 Security Baseline Inspection Report 05000348-2024401 and 05000364-2024401 IR 05000348/20244022024-08-26026 August 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000348/2024402 and 05000364/2024402 IR 05000348/20240052024-08-26026 August 2024 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2024005 and 05000364/2024005 IR 05000348/20240022024-08-12012 August 2024 – Integrated Inspection Report 05000348-2024002 and 05000364-2024002 and Exercise of Enforcement Discretion IR 05000348/20240012024-04-24024 April 2024 Integrated Inspection Report 05000348/2024001 and 05000364/2024001 IR 05000348/20240102024-04-16016 April 2024 NRC Inspection Report 05000348/2024010 and 05000364/2024010 IR 05000348/20240112024-04-12012 April 2024 Fire Protection Team Inspection Report 05000348/2024011 and 05000364/2024011 IR 05000348/20230062024-02-28028 February 2024 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2023006 and 05000364/2023006 IR 05000348/20230042024-02-0909 February 2024 Integrated Inspection Report 05000348/2023004 and 05000364/2023004 and Exercise of Enforcement Discretion IR 05000348/20230402024-01-24024 January 2024 95001 Supplemental Inspection Report 05000348/2023040 and Follow-Up Assessment Letter ML23346A2222023-12-22022 December 2023 Transmittal of Dam Inspection Report - Public IR 05000348/20230032023-10-24024 October 2023 Integrated Inspection Report 05000348/2023003 and 05000364/2023003 IR 05000348/20230912023-10-19019 October 2023 Final Significance Determination of a White Finding and Notice of Violation and Assessment Followup Letter NRC Inspection Report 05000348/2023091 IR 05000348/20234022023-10-18018 October 2023 Security Baseline Inspection Report 05000348/2023402 and 05000364/2023402 IR 05000348/20234412023-10-12012 October 2023 Supplemental Inspection Report 05000348/2023441 and 05000364/2023441 and Follow-Up Assessment Letter (Cover Letter) IR 05000348/20230902023-08-31031 August 2023 NRC Inspection Report 05000348/2023090 and Preliminary White Finding and Apparent Violation IR 05000348/20330012023-08-14014 August 2023 NRC Operator License Examination Report 05000348/203301 and 05000364/2023302 IR 05000348/20230022023-08-10010 August 2023 Integrated Inspection Report 05000348/2023002 and 05000364/2023002, and Apparent Violation IR 05000348/20230102023-06-29029 June 2023 Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 05000348/2023010 and 05000364/2023010 IR 05000348/20234402023-05-0505 May 2023 Reissue Farley Units-Final Significance Determination for a Security-Related Greater than Green Finding, Nov and Assessment Followup LTR, IR 05000348/2023440 and 05000364/2023440 - Cover IR 05000348/20230012023-05-0404 May 2023 Integrated Inspection Report 05000348/2023001 and 05000364/2023001 IR 05000348/20230112023-04-13013 April 2023 Biennial Problem Identification and Resolution Inspection Report 05000348/2023011 and 05000364/2023011 IR 05000348/20234012023-03-31031 March 2023 Security Baseline Inspection Report 05000348/2023401 and 05000364/2023401 IR 05000348/20220062023-03-0101 March 2023 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 Report 05000348/2022006 and 05000364/2022006 IR 05000348/20220112023-02-16016 February 2023 NRC Inspection Report 05000348/2022011 IR 05000348/20220902023-02-16016 February 2023 NRC Inspection Report 05000348/2022090 IR 05000348/20220042023-01-23023 January 2023 Integrated Inspection Report 05000348/2022004 and 05000364/2022004 ML22343A0382022-12-13013 December 2022 Notification of Joseph M. Farley Nuclear Plant Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 05000348/2023010 and 05000364/2023010 IR 05000348/20224042022-11-29029 November 2022 Security Baseline Inspection Report 05000348/2022404 and 05000364/2022404 IR 05000348/20224402022-11-0707 November 2022 Special Inspection Report 05000348/2022440 and 05000364/ 2022440 and Preliminary Greater than Green Finding and and Apparent Violation (Cover Letter) IR 05000348/20220032022-10-28028 October 2022 Integrated Inspection Report 05000348/2022003 and 05000364/2022003 IR 05000348/20220502022-09-30030 September 2022 Special Inspection Reactive Report 05000348/2022050 and Apparent Violation IR 05000348/20220052022-08-24024 August 2022 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2022005 and 05000364/2022005 IR 05000348/20220022022-08-12012 August 2022 Integrated Inspection Report 05000348/2022002 and 05000364/2022002 ML22214B8262022-08-0404 August 2022 Security Baseline Inspection Report 05000348/2022403 and 05000364/2022403 IR 05000348/20233012022-08-0101 August 2022 Notification of Licensed Operator Initial Examination 05000348/2023301 and 05000364/2023301 IR 05000348/20224022022-07-26026 July 2022 Security Baseline Inspection Report 05000348/2022402 and 05000364/2022402 IR 05000348/20224012022-05-0606 May 2022 Cyber Security Inspection Report 05000348/2022401 and 05000364/2022401 IR 05000348/20220012022-05-0404 May 2022 Integrated Inspection Report 05000348/2022001 and 05000364/2022001 IR 05000348/20220102022-03-22022 March 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000348/2022010 and 05000364/2022010 IR 05000348/20210062022-03-0202 March 2022 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report No. 05000348/2021006 and 05000364/2021006) IR 05000348/20210042022-02-0808 February 2022 Integrated Inspection Report 05000348/2021004 and 05000364/2021004 IR 05000348/20210112021-12-13013 December 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000348/2021011 and 05000364/2021011 ML21347A4422021-12-13013 December 2021 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000348/2022401; 05000364/2022401 IR 05000348/20214032021-12-0202 December 2021 Security Baseline Inspection Report 05000348/2021403 and 05000364/2021403 IR 05000348/20210032021-11-10010 November 2021 Integrated Inspection Report 05000348/2021003, 05000364/2021003, and 07200042/2021001 IR 05000348/20214022021-09-15015 September 2021 Security Baseline Inspection Report 05000348/2021402 and 05000364/2021402 IR 05000348/20210052021-08-24024 August 2021 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report 05000348/2021005 and 05000364/2021005) IR 05000348/20213012021-08-18018 August 2021 NRC Operator License Examination Report 05000348/2021301 and 05000364/2021301 IR 05000348/20210022021-07-30030 July 2021 Integrated Inspection Report 05000348/2021002 and 05000364/2021002 and Exercise of Enforcement Discretion 2024-09-10
[Table view] Category:Letter
MONTHYEARNL-24-0384, Request for Alternative RR-PR-04 for Inservice Testing of the 2A, 2B, and 2C Charging Pumps and Mini-Flow Isolation Valves2024-10-18018 October 2024 Request for Alternative RR-PR-04 for Inservice Testing of the 2A, 2B, and 2C Charging Pumps and Mini-Flow Isolation Valves NL-24-0320, License Amendment Request Proposing a New Set of Fission Gas Gap Release Fractions for High Burnup Fuel Rods That Exceed the Linear Heat Generation Rate Limit Detailed in Regulatory Guide 1.183, Table 3,.2024-09-27027 September 2024 License Amendment Request Proposing a New Set of Fission Gas Gap Release Fractions for High Burnup Fuel Rods That Exceed the Linear Heat Generation Rate Limit Detailed in Regulatory Guide 1.183, Table 3,. NL-24-0349, Units 1 and 2 - 10 CFR 26.719(c)(1) 30-Day Report Blind Performance Test Results Inconsistent with Sample Provided2024-09-20020 September 2024 Units 1 and 2 - 10 CFR 26.719(c)(1) 30-Day Report Blind Performance Test Results Inconsistent with Sample Provided IR 05000348/20244012024-09-10010 September 2024 Security Baseline Inspection Report 05000348-2024401 and 05000364-2024401 NL-24-0341, Response to Request for Additional Information Related to the Application to Revise Technical Specifications Regarding Change to Containment Spray Nozzle Test Frequency2024-09-10010 September 2024 Response to Request for Additional Information Related to the Application to Revise Technical Specifications Regarding Change to Containment Spray Nozzle Test Frequency ML24247A1102024-09-0505 September 2024 Corporate Notification Letter Aka 210-day Letter NUREG Rev 12 NL-24-0259, License Amendment Request to Revise Technical Specification 3.4.14, Reactor Coolant System Pressure Isolation Valve Leakage, Surveillance Requirement 3.4.14.3 Acceptance Criteria and Miscellaneous Obsolete Changes2024-09-0404 September 2024 License Amendment Request to Revise Technical Specification 3.4.14, Reactor Coolant System Pressure Isolation Valve Leakage, Surveillance Requirement 3.4.14.3 Acceptance Criteria and Miscellaneous Obsolete Changes NL-24-0340, Unit 1 - Inservice Inspection Program Owners Activity Report (OAR-1) for Outage 1 R322024-09-0404 September 2024 Unit 1 - Inservice Inspection Program Owners Activity Report (OAR-1) for Outage 1 R32 ML24242A1332024-08-29029 August 2024 Issuance of Amendment Nos. 250 and 247, Regarding License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature, Actions (EPID L-2024-LLA-0098) - Non-Proprietary ML24233A0022024-08-27027 August 2024 Request for Withholding Information from Public Disclosure for Joseph M. Farley Nuclear Plant, Units 1 and 2, License Amendment Request Supplement to Change Technical Specification 3.6.5, Containment Air Temperature Actions ML24240A0812024-08-27027 August 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Revised Completion Time IR 05000348/20240052024-08-26026 August 2024 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2024005 and 05000364/2024005 IR 05000348/20244022024-08-26026 August 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000348/2024402 and 05000364/2024402 ML24226B2112024-08-22022 August 2024 Regulatory Audit Summary in Support of License Amendment Requests to Revise Technical Specification 3.6.5, Containment Air Temperature, Actions NL-24-0321, License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Supplemental Information2024-08-16016 August 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Supplemental Information IR 05000348/20240022024-08-12012 August 2024 – Integrated Inspection Report 05000348-2024002 and 05000364-2024002 and Exercise of Enforcement Discretion ML24215A3772024-08-0707 August 2024 2024 Farley Requal Inspection Corporate Notification Letter ML24201A2032024-08-0101 August 2024 Request for Withholding Information from Public Disclosure for Joseph M. Farley Nuclear Plant, Units 1 and 2, License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions ML24200A1392024-07-25025 July 2024 Regulatory Audit in Support of Review of the License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature ML24199A2072024-07-24024 July 2024 TS 3-6-5 LAR - Individual Notice Transmittal Letter and NSHC - Rev 1 (1) - Letter NL-24-0261, 10 CFR 50.46 ECCS Evaluation Model Annual Report for 20232024-07-19019 July 2024 10 CFR 50.46 ECCS Evaluation Model Annual Report for 2023 NL-24-0281, License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions2024-07-18018 July 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions NL-24-0227, Proposed Inservice Inspection Alternative GEN-ISI-AL T-2024-03 for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1)2024-07-0303 July 2024 Proposed Inservice Inspection Alternative GEN-ISI-AL T-2024-03 for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML24184A0452024-07-0202 July 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML24178A3762024-07-0101 July 2024 Nonacceptance of Requested Licensing Action License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature, Using Risk-Informed Process for Evaluations NL-24-0234, Application to Revise Technical Specifications to Adopt TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown2024-06-28028 June 2024 Application to Revise Technical Specifications to Adopt TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown NL-24-0230, License Amendment Request for Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-500, Revision 2, DC Electrical Rewrite – Update to TSTF-3602024-06-28028 June 2024 License Amendment Request for Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-500, Revision 2, DC Electrical Rewrite – Update to TSTF-360 NL-24-0143, Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in2024-06-27027 June 2024 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in 05000348/LER-2024-002-01, Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel2024-06-19019 June 2024 Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel NL-24-0201, Proposed Inservice Inspection Alternative GEN-ISI-ALT-2024-002 for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1)2024-06-18018 June 2024 Proposed Inservice Inspection Alternative GEN-ISI-ALT-2024-002 for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) 05000348/LER-2024-001, Pressurizer Safety Valve Lift Pressure Outside of Technical Specifications Limits Due to Setpoint Drift2024-06-17017 June 2024 Pressurizer Safety Valve Lift Pressure Outside of Technical Specifications Limits Due to Setpoint Drift NL-24-0238, RIPE License Amendment Request to Change Containment Air Temperature Actions, Supplemental Information2024-06-14014 June 2024 RIPE License Amendment Request to Change Containment Air Temperature Actions, Supplemental Information NL-24-0229, Notice of Intent to Pursue Subsequent License Renewal2024-06-0707 June 2024 Notice of Intent to Pursue Subsequent License Renewal ML24149A0492024-06-0404 June 2024 SNC Fleet - Regulatory Audit in Support of Review of the License Amendment Request to Revise TS 1.1, Use and Application Definitions, and Add New Technical Specification 5.5.21 and 5.5.17, Online Monitoring Program, ML24143A0412024-05-28028 May 2024 Supplemental Information Needed for Using the Risk-Informed Process for Evaluation for the LAR to Change Technical Specification 3.6.5, Containment Air Temperature, Actions NL-24-0202, SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations2024-05-24024 May 2024 SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024 Annual Radiological Environmental Operating Reports for 2023 NL-24-0064, Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.52024-05-0303 May 2024 Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.5 NL-24-0188, Cycle 33 Core Operating Limits Report2024-05-0101 May 2024 Cycle 33 Core Operating Limits Report NL-24-0165, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20232024-04-25025 April 2024 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2023 IR 05000348/20240012024-04-24024 April 2024 Integrated Inspection Report 05000348/2024001 and 05000364/2024001 NL-24-0137, RIPE License Amendment Request to Change Containment Air Temperature Actions2024-04-19019 April 2024 RIPE License Amendment Request to Change Containment Air Temperature Actions IR 05000348/20240102024-04-16016 April 2024 NRC Inspection Report 05000348/2024010 and 05000364/2024010 05000364/LER-2024-002, for Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel2024-04-15015 April 2024 for Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel NL-24-0134, Renewed National Pollutant Discharge Elimination System (NPDES) Permit2024-04-12012 April 2024 Renewed National Pollutant Discharge Elimination System (NPDES) Permit IR 05000348/20240112024-04-12012 April 2024 Fire Protection Team Inspection Report 05000348/2024011 and 05000364/2024011 NL-24-0088, Application to Revise Technical Specifications Regarding Change to Containment Spray Nozzle Test Frequency2024-04-0505 April 2024 Application to Revise Technical Specifications Regarding Change to Containment Spray Nozzle Test Frequency NL-24-0115, Response to Request for Additional Information Exemption Requests for Physical.2024-04-0404 April 2024 Response to Request for Additional Information Exemption Requests for Physical. NL-24-0116, Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred.2024-03-29029 March 2024 Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred. ML24061A1692024-03-22022 March 2024 PM Reassignment Letter Farley March 2024 2024-09-05
[Table view] |
Inspection Report - Farley - 2016005 |
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ust 31, 2016
SUBJECT:
MID-CYCLE ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000348/2016005 AND 05000364/2016005
Dear Ms. Gayheart:
On August 9, 2016, the NRC completed its mid-cycle performance review of Joseph M. Farley Nuclear 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 that overall, Farley Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Farley Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
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. In addition, the NRC will also conduct initial reactor operator licensing examinations and post-approval site inspection for license renewal. 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 me at (404) 997-4513 with any questions you have regarding this letter.
Sincerely,
/RA/
Shane Sandal, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-348, 50-364 License Nos.: NFP-2, NFP-8 Enclosure: Farley Inspection/Activity Plan (09/01/2016 - 06/30/2018)
Distribution:
[Include ROPassessment.Resource@nrc.gov.]
_________________________
ML16244A140 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE DLM4 SRS5 NAME D. Mas S. Sandal DATE 8/29/2016 8/29/2016 8/ /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 Cheryl Gayheart from Shane Sandal dated August 31, 2016 SUBJECT: MID-CYCLE ASSESSMENT LETTER FOR JOSEPH M. FARLEY NUCLEAR PLANT UNITS 1 AND 2 - NRC INSPECTION REPORT 05000348/2016005 AND 05000364/2016005 DISTRIBUTION:
D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMFarley Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations
Page 1 of 3 Farley 08/31/2016 06:54:43 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 OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 10/03/2016 10/07/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/03/2016 10/07/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/03/2016 10/07/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/03/2016 10/07/2016 IP 71124.04 Occupational Dose Assessment 1, 2 10/03/2016 10/07/2016 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 10/03/2016 10/07/2016 IP 71151 Performance Indicator Verification ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 10/10/2016 10/14/2016 IP 7111108P Inservice Inspection Activities - PWR LR - UNIT 1 POST APPROVAL LR PHASE 1 1 1 10/10/2016 10/14/2016 IP 71003 Post-Approval Site Inspection for License Renewal RP - RP OCCUPATIONAL INSPECTION WEEK 2 2 1, 2 10/17/2016 10/21/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 10/17/2016 10/21/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 10/17/2016 10/21/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/17/2016 10/21/2016 IP 71124.04 Occupational Dose Assessment 1, 2 10/17/2016 10/21/2016 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 10/17/2016 10/21/2016 IP 71151 Performance Indicator Verification LR - POST APPROVAL LR PHASE 2 6 1, 2 01/23/2017 01/27/2017 IP 71003 Post-Approval Site Inspection for License Renewal 1, 2 02/06/2017 02/10/2017 IP 71003 Post-Approval Site Inspection for License Renewal OL EXAM - INITIAL LICENSE EXAM PREP 3 1 03/06/2017 03/10/2017 V23489 FARLEY APRIL 2017 INITIAL EXAM AT OWER FACILITIES OL EXAM - INITIAL LICENSE EXAM 3 1 04/03/2017 04/21/2017 V23489 FARLEY APRIL 2017 INITIAL EXAM AT OWER FACILITIES EP - EP PROGRAM INSPECTION 4 1, 2 04/10/2017 04/14/2017 IP 7111402 Alert and Notification System Testing 1, 2 04/10/2017 04/14/2017 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 04/10/2017 04/14/2017 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 04/10/2017 04/14/2017 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 04/10/2017 04/14/2017 IP 71151 Performance Indicator Verification CDBI - COMPONENT DESIGN BASIS INSPECTION 7 1, 2 04/10/2017 04/14/2017 IP 7111121 Component Design Bases Inspection This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Enclosure
Page 2 of 3 Farley 08/31/2016 06:54:43 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 BASIS INSPECTION 7 1, 2 05/01/2017 05/05/2017 IP 7111121 Component Design Bases Inspection 1, 2 05/15/2017 05/19/2017 IP 7111121 Component Design Bases Inspection 1, 2 06/05/2017 06/09/2017 IP 7111121 Component Design Bases Inspection HS - TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2 07/17/2017 07/21/2017 IP 7111107T Heat Sink Performance RP - RP PUBLIC RAD SAFETY BASELINE 3 1, 2 08/21/2017 08/25/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 08/21/2017 08/25/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 08/21/2017 08/25/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 08/21/2017 08/25/2017 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 10/23/2017 10/27/2017 IP 7111108P Inservice Inspection Activities - PWR RP - RAD HAZARDS 1 1, 2 10/23/2017 10/27/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls PI&R - PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 10/30/2017 11/03/2017 IP 71152B Problem Identification and Resolution 1, 2 11/13/2017 11/17/2017 IP 71152B Problem Identification and Resolution ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 04/09/2018 04/13/2018 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL - WEEK 1 3 1, 2 04/09/2018 04/13/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 04/09/2018 04/13/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 04/09/2018 04/13/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 04/09/2018 04/13/2018 IP 71124.04 Occupational Dose Assessment 1, 2 04/09/2018 04/13/2018 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 04/09/2018 04/13/2018 IP 71151-PR01 RETS/ODCM Radiological Effluent Occurrences TFPI - TRIENNIAL FIRE PROTECTION INSPECTION 5 1, 2 04/09/2018 04/13/2018 IP 7111105X Fire Protection - NFPA 805 (Triennial)
1, 2 04/23/2018 04/27/2018 IP 7111105X Fire Protection - NFPA 805 (Triennial)
SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 04/16/2018 04/20/2018 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 3 of 3 Farley 08/31/2016 06:54:43 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 OCCUPATIONAL - WEEK 2 2 1, 2 05/07/2018 05/11/2018 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 05/07/2018 05/11/2018 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 05/07/2018 05/11/2018 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 05/07/2018 05/11/2018 IP 71124.04 Occupational Dose Assessment 1, 2 05/07/2018 05/11/2018 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 05/07/2018 05/11/2018 IP 71151-OR01 Occupational Exposure Control Effectiveness This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.