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| | issue date = 03/02/2016 | | | issue date = 03/02/2016 |
| | title = Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (Report 05000424/2015006 and 05000425/2015006) | | | title = Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (Report 05000424/2015006 and 05000425/2015006) |
| | author name = Franke M E | | | author name = Franke M |
| | author affiliation = NRC/RGN-II/DRP | | | author affiliation = NRC/RGN-II/DRP |
| | addressee name = Taber B K | | | addressee name = Taber B |
| | addressee affiliation = Southern Nuclear Operating Co, Inc | | | addressee affiliation = Southern Nuclear Operating Co, Inc |
| | docket = 05000424, 05000425 | | | docket = 05000424, 05000425 |
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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 rch 2, 2016 |
| -1257 March 2, 2016 Mr. Brian K. Taber, VP Nuclear Plant Site Southern Nuclear Operating Company, In Vogtle Electric Generating Plant 7821 River Road Waynesboro, GA 30830
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| SUBJECT: ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 1 AND UNIT 2 (REPORT 05000424/2015006 AND 05000425/2015006) Dear Mr. Taber | | ==SUBJECT:== |
| :
| | ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 1 AND UNIT 2 (REPORT 05000424/2015006 AND 05000425/2015006) |
| On February 9, 2016, the NRC completed its end
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| -of-cycle performance review of Vogtle Electric Generating Plant, Units 1 and 2
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| . The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2015 through December 31, 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 Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRC
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| '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). Through the first three quarters of the 2015 assessment cycle Vogtle Units 1 and 2 were in the Regulatory Response Column of the ROP Action Matrix based on a White finding that was the subject of Inspection Report 05000424/201400 After reviewing your performance in addressing the White finding, the NRC concluded that your actions met the objectives of Inspection Procedure 95001, "Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area."
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| Therefore, in accordance with the guidance in Inspection Manual Chapter 0305, "Operating Reactor Assessment Program," this White finding was only considered in assessing plant performance for a total of four quarters
| | ==Dear Mr. Taber:== |
| . As a result, the NRC determined the performance at Vogtle Units 1 and 2 to be in the Licensee Response Column of the ROP Action Matrix as of October 1, 201 Therefore, the NRC plans to conduct ROP baseline inspections at your facilit In addition, we will conduct initial reactor operator licensing examinations and Inspection Procedure 37060,
| | On February 9, 2016, the NRC completed its end-of-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 January 1, 2015 through December 31, 2015. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility. |
| "10 CFR 50.69 Risk
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| -Informed Categorization and Treatment of Structures, Systems, and Components Inspection
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| ." The enclosed inspection plan lists the inspections scheduled through December 31 | |
| , 201 Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid
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| -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 B. Taber 2 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-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond
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| -Design-Basis External Events." This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond
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| -design-basis external even Additionally, the Commission issued Order EA
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| -12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation." This Order requires licensees to have a reliable means of remotely monitoring wide
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| -range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond
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| -design-basis external even The NRC is conducting audits of licensee efforts towards compliance with these Order The audit was completed for Vogtle Units 1 and 2, and the information gathered will aid staff in development of the Safety Evaluation for the sit After the NRC staff receives the Final Compliance letter for the site, the Final 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, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
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| -Unit Dose Assessment Plans."
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| In accordance with 10 CFR 2.390 of the NRC
| | The NRC determined the performance at Vogtle Units 1 and 2 during the most recent quarter was within the Licensee Response Column of the NRCs Reactor Oversight Process (ROP) |
| 's "Rules of Practice and Procedure
| | 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). |
| ," 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
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| -rm/adams.html (the Public Electronic Reading Room).
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| Please contact Mr. Shane Sandal at (404) 997-4513 with any questions you have regarding this lette
| | Through the first three quarters of the 2015 assessment cycle Vogtle Units 1 and 2 were in the Regulatory Response Column of the ROP Action Matrix based on a White finding that was the subject of Inspection Report 05000424/2014009. After reviewing your performance in addressing the White finding, the NRC concluded that your actions met the objectives of Inspection Procedure 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area. Therefore, in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program, this White finding was only considered in assessing plant performance for a total of four quarters. As a result, the NRC determined the performance at Vogtle Units 1 and 2 to be in the Licensee Response Column of the ROP Action Matrix as of October 1, 2015. Therefore, the NRC plans to conduct ROP baseline inspections at your facility. In addition, we will conduct initial reactor operator licensing examinations and Inspection Procedure 37060, 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection. |
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| Sincerely,/RA/ Mark Franke, Acting Director Division of Reactor Projects
| | The enclosed inspection plan lists the inspections scheduled through December 31, 2017. |
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| Docket Nos.:
| | Routine inspections performed by resident inspectors are not included in the inspection plan. |
| 05000424, 05000425 License Nos.:
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| NPF-68 and NPF
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| -81
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| ===Enclosure:===
| | The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-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. |
| Vogtle Activity/Inspection Plan (03/01/2016 | | |
| - 12/31/2017) | | 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. This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for Vogtle Units 1 and 2, and the information gathered will aid staff in development of the Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final 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 accordance with 10 CFR 2.390 of the NRCs Rules of Practice and Procedure, 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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| | Please contact Mr. Shane Sandal at (404) 997-4513 with any questions you have regarding this letter. |
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| | Sincerely, |
| | /RA/ |
| | Mark Franke, Acting Director Division of Reactor Projects Docket Nos.: 05000424, 05000425 License Nos.: NPF-68 and NPF-81 Enclosure: Vogtle Activity/Inspection Plan (03/01/2016 - 12/31/2017) |
| cc Distribution via ListServ | | cc Distribution via ListServ |
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| _________________________ | | _________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE KPK1 SRS5 MEF1 NAME K. Kirchbaum S. Sandal M. Franke DATE 2/24/2016 2/24/2016 2/24/2016 3/ /2016 3/ /2016 3/ /2016 3/ /2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Brian from Mark E. Franke dated March 2, 2016 SUBJECT: ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 1 AND UNIT 2 (REPORT 05000424/2015006 AND 05000425/2015006) |
| SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE KPK1 SRS5 MEF1 NAME K. Kirchbaum S. Sandal M. Franke DATE 2/24/2016 2/24/2016 2/24/2016 3/ /2016 3/ /2016 3/ /2016 3/ /2016 E-MAIL COPY? | | DISTRIBUTION: |
| YES NO YES NO YES NO YES NO YES NO YES NO YES NO B. Taber 3 Letter to Brian K. Taber from Mark E. Franke dated March 2, 2016 | |
| | |
| SUBJECT: ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 1 AND UNIT 2 (REPORT 05000424/2015006 AND 05000425/2015006) DISTRIBUTION: | |
| D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource Institute of Nuclear Power Operations (INPO) | | D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource Institute of Nuclear Power Operations (INPO) |
| ROP Reports ROP Assessment | | ROP Reports ROP Assessment |
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| Page 1 of 2 03/02/2016 08:18:30Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteVogtleInspection / Activity Plan 03/01/2016 | | Page 1 of 2 Vogtle 03/02/2016 08:18:30 Inspection / Activity Plan Report 22 03/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 03/07/2016 03/11/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/07/2016 03/11/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/07/2016 03/11/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/07/2016 03/11/2016 IP 71124.04 Occupational Dose Assessment 1, 2 03/07/2016 03/11/2016 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 03/14/2016 03/18/2016 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 03/21/2016 03/25/2016 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL INSPECTION WEEK 2 1 1, 2 03/21/2016 03/25/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/21/2016 03/25/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/21/2016 03/25/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/21/2016 03/25/2016 IP 71124.04 Occupational Dose Assessment 1, 2 03/21/2016 03/25/2016 IP 71151 Performance Indicator Verification EP - EP EXERCISE INSPECTION 8 1, 2 05/09/2016 05/13/2016 IP 7111401 Exercise Evaluation 1, 2 05/09/2016 05/13/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 05/09/2016 05/13/2016 IP 71151 Performance Indicator Verification PB2-5069 - 10CFR50.69 IMPLEMENTATION 5 1, 2 06/13/2016 06/17/2016 IP 37060 IP 37060, "10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems 1, 2 06/27/2016 07/01/2016 IP 37060 IP 37060, "10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems 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 This report does not include INPO and OUTAGE activities. |
| -12/31/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/07/201603/11/2016 1,2 IPOccupational ALARA Planning and Controls71124.0203/07/201603/11/2016 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/07/201603/11/2016 1,2 IPOccupational Dose Assessment71124.0403/07/201603/11/2016 1,2 IPPerformance Indicator Verification7115103/07/201603/11/2016 ISI-UNIT 2 IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P03/14/2016 03/18/2016 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P03/21/2016 03/25/2016 RP-RP OCCUPATIONAL INSPECTION WEEK 2 11,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/21/2016 03/25/2016 1,2 IPOccupational ALARA Planning and Controls71124.0203/21/2016 03/25/2016 1,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/21/2016 03/25/2016 1,2 IPOccupational Dose Assessment71124.0403/21/2016 03/25/2016 1,2 IPPerformance Indicator Verification7115103/21/2016 03/25/2016 EP-EP EXERCISE INSPECTION 81,2 IPExercise Evaluation711140105/09/2016 05/13/2016 1,2 IPEmergency Action Level and Emergency Plan Changes711140405/09/2016 05/13/2016 1,2 IPPerformance Indicator Verification7115105/09/2016 05/13/2016 PB2-5069-10CFR50.69 IMPLEMENTATION 51,2 IPIP 37060, "10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems 3706006/13/2016 06/17/2016 1,2 IPIP 37060, "10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems 3706006/27/2016 07/01/2016 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 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedure Page 2 of 2 03/02/2016 08:18:30Report 22 UnitNumberPlanned Dates Start EndInspection ActivityTitleNo. of Staff on SiteVogtleInspection / Activity Plan 03/01/2016 | | |
| -12/31/2017OL EXAM-INITIAL LICENSE EXAM PREP 31 VOGTLE/UNIT 1 APRIL 2017 INITIAL EXAM AT POWER FACILITIES V2349103/20/2017 03/24/2017 ISI-UNIT 1 IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P04/03/2017 04/07/2017 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 11 IPInservice Inspection Activities - PWR7111108P04/10/2017 04/14/2017OL 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 11,2 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 RP-RP PUBLIC INSPECTION 31,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/18/2017 09/22/2017 1,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0609/18/2017 09/22/2017 1,2 IPRadiological Environmental Monitoring Program71124.0709/18/2017 09/22/2017 1,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0809/18/2017 09/22/2017 1,2 IPPerformance Indicator Verification7115109/18/2017 09/22/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P09/25/2017 09/29/2017 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 12 IPInservice Inspection Activities - PWR7111108P10/02/2017 10/06/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures. | | This report shows only on-site and announced inspection procedures. |
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| | Enclosure |
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| | Page 2 of 2 Vogtle 03/02/2016 08:18:30 Inspection / Activity Plan Report 22 03/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 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 ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 04/03/2017 04/07/2017 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 04/10/2017 04/14/2017 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 1 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 RP - RP PUBLIC INSPECTION 3 1, 2 09/18/2017 09/22/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/18/2017 09/22/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 09/18/2017 09/22/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 09/18/2017 09/22/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 09/18/2017 09/22/2017 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 09/25/2017 09/29/2017 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 10/02/2017 10/06/2017 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. |
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Category:Inspection Plan
MONTHYEARML24163A0632024-06-12012 June 2024
2024 Licensed Operator Re-qualification Inspection Notification Letter Vogtle, Units 3 & 4
ML24107A7292024-04-15015 April 2024
Request for Vogtle Electric Generating Plant Units 1 & 2 - Radiation Protection Inspection - Inspection Report 2024-02
ML23291A1512023-10-18018 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)
ML23053A1342023-03-0101 March 2023
Annual Assessment Letter for Vogtle Electric Generating Plant, Unit 4 NRC Report 05200026/2022009
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
ML23058A2292023-03-0101 March 2023
Annual Assessment Letter for Vogtle Electric Generating Plant, Unit 3 (Report 05200025/2022012)
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
ML16008A1202016-01-0808 January 2016
Vogtle Electric Generating Plant - Notification of Inspection and Request for Information
ML16008A1462016-01-0808 January 2016
Vogtle Electric Generating Plant Emergency Preparedness 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)
2024-06-12
[Table view]
Category:Letter
MONTHYEARIR 05000424/20244012024-08-15015 August 2024
4 - Security Baseline Inspection Report 05000424-2024401, 05000425-2024401, 05200025-2024402, and 05200026-2024403 - Cover Letter
ML24218A1842024-08-0707 August 2024
Examination Report and Cover Letter
ML24212A1442024-08-0101 August 2024
Integrated Inspection Report 05200025/2024002 and 05200026/2024002
IR 05000424/20240022024-07-29029 July 2024
Integrated Inspection Report 05000424/2024002 and 05000425/2024002
IR 05000424/20244042024-07-26026 July 2024
Material Control and Accounting Program Inspection Report 05000424/2024404 and 05000425/2024404 (Cover Letter)
NL-24-0126, – Units 3 and 4, License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Action a and SR 3.7.6.62024-07-25025 July 2024
– Units 3 and 4, License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Action a and SR 3.7.6.6
NL-24-0282, License Amendment Request and Exemption Request: Remove Tier 1 and Tier 2* Requirements2024-07-25025 July 2024
License Amendment Request and Exemption Request: Remove Tier 1 and Tier 2* Requirements
ML24204A0722024-07-23023 July 2024
Issuance of Amendment No. 225, Regarding LAR to Revise TS 3.7.9 for a one-time Change to Support Nuclear Service Cooling Water Transfer Pump Repairs - Emergency Circumstances
NL-24-0286, Emergency Request to Revise Technical Specification 3.7.9 for a One-Time Change to Support a Unit 1 Nuclear Service Cooling Water Transfer Pump Repair2024-07-20020 July 2024
Emergency Request to Revise Technical Specification 3.7.9 for a One-Time Change to Support a Unit 1 Nuclear Service Cooling Water Transfer Pump Repair
ML24191A4562024-07-19019 July 2024
Request for Relief and Alternative Requirements for Squib (Explosively Actuated) Valves First Test Interval
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
ML24194A0342024-07-12012 July 2024
Review of the Refueling Outage 1R24 Steam Generator Tube Inspection Report
ML24191A3792024-07-10010 July 2024
– Initial Test Program and Operational Programs Inspection Report 05200026/2024011
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)
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-24-0143, 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
NL-24-0087, License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Air Storage Tanks2024-06-21021 June 2024
License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Air Storage Tanks
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)
NL-24-0243, Registration of Spent Fuel Cask Use2024-06-18018 June 2024
Registration of Spent Fuel Cask Use
ML24163A0632024-06-12012 June 2024
2024 Licensed Operator Re-qualification Inspection Notification Letter Vogtle, Units 3 & 4
ML24155A1772024-06-0505 June 2024
Regulatory Audit in Support of Review of the LAR to Revise Emergency Diesel Generator Frequency and Voltage Ranges for Technical Specification 3.8.1, Surveillance Requirements
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
ML24141A0482024-05-17017 May 2024
EN 56958_1 Ametek Solidstate Controls, Inc
ML24130A2412024-05-13013 May 2024
Integrated Inspection Report 05200025/2024001 and 05200026/2024001
ML24120A1812024-05-13013 May 2024
Request for Withholding Information from Public Disclosure Responses to NRC Request for Additional Information for Refueling Outage IR24 Steam Generator Tube Inspection Report – Enclosure 2
NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024
Annual Radiological Environmental Operating Reports for 2023
ML24127A2372024-05-0909 May 2024
Initial Test Program and Operational Programs Inspection Report 05200026/2024010
NL-24-0194, Revised Request for Relief and Alternative Requirements for Squib Valves First Test Interval (V34-IST-ALT-03-R1)2024-05-0707 May 2024
Revised Request for Relief and Alternative Requirements for Squib Valves First Test Interval (V34-IST-ALT-03-R1)
IR 05000424/20244032024-05-0101 May 2024
Cyber Security Inspection Report 05000424/2024403 and 05000425/2024403 Public
ML24120A2832024-04-30030 April 2024
Project Manager Reassignment
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
NL-24-0170, Responses to Second Round NRC Request for Additional Information for Refueling Outage 1 R24 Steam Generator Tube Inspection Report2024-04-25025 April 2024
Responses to Second Round NRC Request for Additional Information for Refueling Outage 1 R24 Steam Generator Tube Inspection Report
NL-24-0154, Preservice Inspection Progam Owners Activity Report2024-04-16016 April 2024
Preservice Inspection Progam Owners Activity Report
ML24032A0252024-02-0505 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
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
ML23353A1702023-12-19019 December 2023
LAR-22-002, TS 3.8.3 Inverters Operating Completion Time Extension Letter
ML23335A1222023-12-19019 December 2023
Safety Evaluation Regarding Implementation of Mitigating Strategies Related to Order EA-12-049 (EPID L-2023-LRQ-0002) - Letter
ML23310A2922023-12-0707 December 2023
Issuance of Amendment for Exception to Regulatory Guide 1.163, LAR 23 007
2024-08-07
[Table view] |
Inspection Report - Vogtle - 2015006 |
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Text
UNITED STATES NUCLEAR REGULATORY COMMISSION rch 2, 2016
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 1 AND UNIT 2 (REPORT 05000424/2015006 AND 05000425/2015006)
Dear Mr. Taber:
On February 9, 2016, the NRC completed its end-of-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 January 1, 2015 through December 31, 2015. 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 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).
Through the first three quarters of the 2015 assessment cycle Vogtle Units 1 and 2 were in the Regulatory Response Column of the ROP Action Matrix based on a White finding that was the subject of Inspection Report 05000424/2014009. After reviewing your performance in addressing the White finding, the NRC concluded that your actions met the objectives of Inspection Procedure 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area. Therefore, in accordance with the guidance in Inspection Manual Chapter 0305, Operating Reactor Assessment Program, this White finding was only considered in assessing plant performance for a total of four quarters. As a result, the NRC determined the performance at Vogtle Units 1 and 2 to be in the Licensee Response Column of the ROP Action Matrix as of October 1, 2015. Therefore, the NRC plans to conduct ROP baseline inspections at your facility. In addition, we will conduct initial reactor operator licensing examinations and Inspection Procedure 37060, 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems, and Components Inspection.
The enclosed inspection plan lists the inspections scheduled through December 31, 2017.
Routine inspections performed by resident inspectors are not included in the inspection plan.
The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-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. This Order requires licensees to develop, implement, and maintain guidance and strategies to maintain or restore core cooling, containment, and spent fuel pool cooling capabilities following a beyond-design-basis external event. Additionally, the Commission issued Order EA-12-051, Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation. This Order requires licensees to have a reliable means of remotely monitoring wide-range Spent Fuel Pool levels to support effective prioritization of event mitigation and recovery actions in the event of a beyond-design-basis external event. The NRC is conducting audits of licensee efforts towards compliance with these Orders. The audit was completed for Vogtle Units 1 and 2, and the information gathered will aid staff in development of the Safety Evaluation for the site. After the NRC staff receives the Final Compliance letter for the site, the Final 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 accordance with 10 CFR 2.390 of the NRCs Rules of Practice and Procedure, 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 Mr. Shane Sandal at (404) 997-4513 with any questions you have regarding this letter.
Sincerely,
/RA/
Mark Franke, Acting Director Division of Reactor Projects Docket Nos.: 05000424, 05000425 License Nos.: NPF-68 and NPF-81 Enclosure: Vogtle Activity/Inspection Plan (03/01/2016 - 12/31/2017)
cc Distribution via ListServ
_________________________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP RII:DRP SIGNATURE KPK1 SRS5 MEF1 NAME K. Kirchbaum S. Sandal M. Franke DATE 2/24/2016 2/24/2016 2/24/2016 3/ /2016 3/ /2016 3/ /2016 3/ /2016 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Letter to Brian from Mark E. Franke dated March 2, 2016 SUBJECT: ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 1 AND UNIT 2 (REPORT 05000424/2015006 AND 05000425/2015006)
DISTRIBUTION:
D. Gamberoni, RII L. Gibson, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource Institute of Nuclear Power Operations (INPO)
ROP Reports ROP Assessment
Page 1 of 2 Vogtle 03/02/2016 08:18:30 Inspection / Activity Plan Report 22 03/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site RP - RP OCCUPATIONAL INSPECTION WEEK 1 3 1, 2 03/07/2016 03/11/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/07/2016 03/11/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/07/2016 03/11/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/07/2016 03/11/2016 IP 71124.04 Occupational Dose Assessment 1, 2 03/07/2016 03/11/2016 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 03/14/2016 03/18/2016 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 03/21/2016 03/25/2016 IP 7111108P Inservice Inspection Activities - PWR RP - RP OCCUPATIONAL INSPECTION WEEK 2 1 1, 2 03/21/2016 03/25/2016 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/21/2016 03/25/2016 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/21/2016 03/25/2016 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/21/2016 03/25/2016 IP 71124.04 Occupational Dose Assessment 1, 2 03/21/2016 03/25/2016 IP 71151 Performance Indicator Verification EP - EP EXERCISE INSPECTION 8 1, 2 05/09/2016 05/13/2016 IP 7111401 Exercise Evaluation 1, 2 05/09/2016 05/13/2016 IP 7111404 Emergency Action Level and Emergency Plan Changes 1, 2 05/09/2016 05/13/2016 IP 71151 Performance Indicator Verification PB2-5069 - 10CFR50.69 IMPLEMENTATION 5 1, 2 06/13/2016 06/17/2016 IP 37060 IP 37060, "10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems 1, 2 06/27/2016 07/01/2016 IP 37060 IP 37060, "10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems 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 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 03/02/2016 08:18:30 Inspection / Activity Plan Report 22 03/01/2016 - 12/31/2017 Unit Planned Dates No. of Staff Number Start End Inspection Activity Title on Site 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 ISI - UNIT 1 IN-SERVICE INSPECTION 1 1 04/03/2017 04/07/2017 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 1 SG IN-SERVICE INSPECTION 1 1 04/10/2017 04/14/2017 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 1 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 RP - RP PUBLIC INSPECTION 3 1, 2 09/18/2017 09/22/2017 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 09/18/2017 09/22/2017 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 09/18/2017 09/22/2017 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 09/18/2017 09/22/2017 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 09/18/2017 09/22/2017 IP 71151 Performance Indicator Verification ISI - UNIT 2 IN-SERVICE INSPECTION 1 2 09/25/2017 09/29/2017 IP 7111108P Inservice Inspection Activities - PWR SGISI - UNIT 2 SG IN-SERVICE INSPECTION 1 2 10/02/2017 10/06/2017 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.
