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| | issue date = 03/02/2018 | | | issue date = 03/02/2018 |
| | title = Annual Assessment Letter for Vogtle Electric Generating Plant Units 2 and 3 (NRC Report 05200025/2017005 and 05200026/2017005 | | | title = Annual Assessment Letter for Vogtle Electric Generating Plant Units 2 and 3 (NRC Report 05200025/2017005 and 05200026/2017005 |
| | author name = Heisserer J M | | | author name = Heisserer J |
| | author affiliation = NRC/RGN-II | | | author affiliation = NRC/RGN-II |
| | addressee name = Yox M | | | addressee name = Yox M |
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| | docket = 05200025, 05200026 | | | docket = 05200025, 05200026 |
| | license number = NPF-091, NPF-092 | | | license number = NPF-091, NPF-092 |
| | contact person = Heisserer J M | | | contact person = Heisserer J |
| | document report number = IR 2017005 | | | document report number = IR 2017005 |
| | document type = Inspection Plan, Letter | | | document type = Inspection Plan, Letter |
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| =Text= | | =Text= |
| {{#Wiki_filter:March 2, 2018 Mr. Michael Yox Regulatory Affairs Director Southern Nuclear Operating Company 7835 River Road, Bldg. 140, Vogtle 3&4 | | {{#Wiki_filter:March 2, 2018 Mr. Michael Yox Regulatory Affairs Director Southern Nuclear Operating Company 7835 River Road, Bldg. 140, Vogtle 3&4 Waynesboro, GA 30830 |
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| Waynesboro, GA 30830 | |
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| ==SUBJECT:== | | ==SUBJECT:== |
| ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 3 & 4 (NRC REPORT 05200025/2017005 AND | | ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 3 & 4 (NRC REPORT 05200025/2017005 AND 05200026/2017005) |
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| 05200026/2017005) | |
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| ==Dear Mr. Yox:== | | ==Dear Mr. Yox:== |
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| On February 12, 2018, the NRC completed its end-of-cycle performance review of Vogtle Electric Generating Plant (VEGP) Units 3 & 4. The NRC reviewed inspection results and enforcement actions from January 1, 2017, through December 31, 2017. This letter informs you of the NRC's assessment of your facility during this period and the NRC's plans for future inspections at your facility. | | On February 12, 2018, the NRC completed its end-of-cycle performance review of Vogtle Electric Generating Plant (VEGP) Units 3 & 4. The NRC reviewed inspection results and enforcement actions from January 1, 2017, through December 31, 2017. This letter informs you of the NRCs assessment of your facility during this period and the NRCs plans for future inspections at your facility. |
| The NRC determined that overall, VEGP Units 3 & 4 were being constructed in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at VEGP Units 3 & 4 during the most recent quarter was within the Licensee Response Column of the NRC's Construction Reactor Oversight Process (cROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance. Therefore, the NRC plans to conduct cROP baseline inspections at your facility. | | The NRC determined that overall, VEGP Units 3 & 4 were being constructed in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at VEGP Units 3 & 4 during the most recent quarter was within the Licensee Response Column of the NRCs Construction Reactor Oversight Process (cROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance. Therefore, the NRC plans to conduct cROP baseline inspections at your facility. |
| | | The enclosed inspection plan lists the inspections scheduled through December 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed are tentative and may be revised based on construction activities at the site. |
| The enclosed inspection plan lists the inspections scheduled through December 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed are tentative and may be revised based on construction activities at the site. 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 poss ible to discuss changes to the inspection plan should circumstances warrant any changes. | | 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. |
| | | In accordance with 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). |
| In accordance with 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-rm/adams.html (the Public Electronic Reading Room). | |
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| M. Yox 2 Please contact me at (404) 997-4451 with any questions you have regarding this letter.
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| Sincerely, /RA/ Jamie Heisserer, Chief Construction Inspection Branch 1 Division of Construction Oversight
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| Docket Nos.: 52-00025, 52-00026 License Nos.: NPF-91, NPF-92 | | M. Yox 2 Please contact me at (404) 997-4451 with any questions you have regarding this letter. |
| | Sincerely, |
| | /RA/ |
| | Jamie Heisserer, Chief Construction Inspection Branch 1 Division of Construction Oversight Docket Nos.: 52-00025, 52-00026 License Nos.: NPF-91, NPF-92 |
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| ==Enclosure:== | | ==Enclosure:== |
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| Vogtle Units 3&4 Inspection Plan | | Vogtle Units 3&4 Inspection Plan cc w/encl.: (See next page) |
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| cc w/encl.: (See next page) | |
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| M. Yox 3 cc: Southern Nuclear Operating Company Mr. Barty Simonton Document Control Coordinator Team Leader 42 Inverness Center Parkway, Bin 237 Environmental Radiation Program Birmingham, AL 35242 Air Protection Branch Environmental Protection Division Office of the Attorney General 4244 International Parkway, Suite 120 40 Capitol Square, SW Atlanta, GA 30354-3906 Atlanta, GA 30334 George B. Taylor, Jr.
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| Resident Manager 2100 East Exchange Pl Oglethorpe Power Corporation Atlanta, GA 30084-5336 Alvin W. Vogtle Nuclear Plant 7821 River Road Brian H. Whitley Waynesboro, GA 30830 Regulatory Affairs Director Southern Nuclear Operating Company Anne F. Appleby 42 Inverness Center Parkway, BIN B237 Olgethorpe Power Corporation Birmingham, AL 35242 2100 East Exchange Place Tucker, GA 30084 Mr. Michael Yox Site Regulatory Affairs Director County Commissioner Vogtle Units 3 & 4 Office of the County Commissioner 7825 River Road, Bin 63031 Burke County Commission Waynesboro, GA 30830 Waynesboro, GA 30830 Mr. Wayne Guilfoyle Commissioner District 8 Augusta-Richmond County Commission 4940 Windsor Spring Rd Hephzibah, GA 30815 Gwendolyn Jackson Burke County Library 130 Highway 24 South Waynesboro, GA 30830 Mr. Reece McAlister Executive Secretary Georgia Public Service Commission Atlanta, GA 30334 Resident Inspector Vogtle Plant Units 3 & 4 8805 River Road Waynesboro, GA 30830
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| M. Yox 4 acchambe@southernco.com (Amy Chamberlian) agaughtm@southernco.com (Amy Aughtman) | | M. Yox 3 cc: |
| ALPUGH@southernco.com (Amanda Pugh) annacom@westinghouse.com (Michael J. Annacone) awc@nei.org (Anne W. Cottingham) becky@georgiawand.org (Becky Rafter) bhwhitley@southernco.com (Brian Whitley)
| | Southern Nuclear Operating Company Mr. Barty Simonton Document Control Coordinator Team Leader 42 Inverness Center Parkway, Bin 237 Environmental Radiation Program Birmingham, AL 35242 Air Protection Branch Environmental Protection Division Office of the Attorney General 4244 International Parkway, Suite 120 40 Capitol Square, SW Atlanta, GA 30354-3906 Atlanta, GA 30334 George B. Taylor, Jr. |
| Bill.Jacobs@gdsassociates.com (Bill Jacobs) bjadams@southernco.com (Brad Adams) bwwaites@southernco.com (Brandon Waites) castelca@westinghouse.com (Curtis Castell) comerj@westinghouse.com (James Comer) crenshjw@westinghouse.com (John Crenshaw) crpierce@southernco.com (C.R. Pierce) dahjones@southernco.com (David Jones) david.hinds@ge.com (David Hinds) david.lewis@pillsburylaw.com (David Lewis) dgbost@southernco.com (Danny Bost) dlfulton@southernco.com (Dale Fulton) drculver@southernco.com (Randy Culver) durhamdc@westinghouse.com (David Durham) ed.burns@earthlink.net (Ed Burns) edavis@pegasusgroup.us (Ed David) erg-xl@cox.net (Eddie R. Grant) fdhundle@southernco.com (Forrest Hundley) fhwillis@southernco.com (Fred Willis)
| | Resident Manager 2100 East Exchange Pl Oglethorpe Power Corporation Atlanta, GA 30084-5336 Alvin W. Vogtle Nuclear Plant 7821 River Road Brian H. Whitley Waynesboro, GA 30830 Regulatory Affairs Director Southern Nuclear Operating Company Anne F. Appleby 42 Inverness Center Parkway, BIN B237 Olgethorpe Power Corporation Birmingham, AL 35242 2100 East Exchange Place Tucker, GA 30084 Mr. Michael Yox Site Regulatory Affairs Director County Commissioner Vogtle Units 3 & 4 Office of the County Commissioner 7825 River Road, Bin 63031 Burke County Commission Waynesboro, GA 30830 Waynesboro, GA 30830 Mr. Wayne Guilfoyle Commissioner District 8 Augusta-Richmond County Commission 4940 Windsor Spring Rd Hephzibah, GA 30815 Gwendolyn Jackson Burke County Library 130 Highway 24 South Waynesboro, GA 30830 Mr. Reece McAlister Executive Secretary Georgia Public Service Commission Atlanta, GA 30334 Resident Inspector Vogtle Plant Units 3 & 4 8805 River Road Waynesboro, GA 30830 |
| G2NDRMDC@southernco.com (SNC Document Control) graysw@westinghouse.com (Scott W. Gray) jadwilli@southernco.com (J.D. Williams) james1.beard@ge.com (James Beard) jannina.blanco@pillsburylaw.com (Jannina Blanco) jantol1dj@westinghouse.com (David Jantosik) jenmorri@southernco.com (Jennifer Buettner)
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| JHaswell@southernco.com (Jeremiah Haswell) jim@ncwarn.org (Jim Warren)
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| John.Bozga@nrc.gov (John Bozga)
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| Joseph_Hegner@dom.com (Joseph Hegner) jpredd@southernco.com (Jason R. Redd) jranalli@meagpower.org (Jerry Ranalli) jtgasser@southernco.com (Jeff Gasser) karen.patterson@ttnus.com (Karen Patterson) karlg@att.net (Karl Gross) kdfili@southernco.com (Karen Fili)
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| M. Yox 5 kmstacy@southernco.com (Kara Stacy) | | M. Yox 4 acchambe@southernco.com (Amy Chamberlian) agaughtm@southernco.com (Amy Aughtman) |
| KSutton@morganlewis.com (Kathryn M. Sutton) kwaugh@impact-net.org (Kenneth O. Waugh) lchandler@morganlewis.com (Lawrence J. Chandler) markus.popa@hq.doe.gov (Markus Popa) mdmeier@southernco.com (Mike Meier) media@nei.org (Scott Peterson)
| | ALPUGH@southernco.com (Amanda Pugh) annacom@westinghouse.com (Michael J. Annacone) awc@nei.org (Anne W. Cottingham) becky@georgiawand.org (Becky Rafter) bhwhitley@southernco.com (Brian Whitley) |
| Melissa.Smith@Hq.Doe.Gov (Melissa Smith)
| | Bill.Jacobs@gdsassociates.com (Bill Jacobs) bjadams@southernco.com (Brad Adams) bwwaites@southernco.com (Brandon Waites) castelca@westinghouse.com (Curtis Castell) comerj@westinghouse.com (James Comer) crenshjw@westinghouse.com (John Crenshaw) crpierce@southernco.com (C.R. Pierce) dahjones@southernco.com (David Jones) david.hinds@ge.com (David Hinds) david.lewis@pillsburylaw.com (David Lewis) dgbost@southernco.com (Danny Bost) dlfulton@southernco.com (Dale Fulton) drculver@southernco.com (Randy Culver) durhamdc@westinghouse.com (David Durham) ed.burns@earthlink.net (Ed Burns) edavis@pegasusgroup.us (Ed David) erg-xl@cox.net (Eddie R. Grant) fdhundle@southernco.com (Forrest Hundley) fhwillis@southernco.com (Fred Willis) |
| Michael.Kuca@hq.doe.gov (Michael Kuca) mike.price@opc.com (M.W. Price) mlgraves@southernco.com (Michelle Graves)
| | G2NDRMDC@southernco.com (SNC Document Control) graysw@westinghouse.com (Scott W. Gray) jadwilli@southernco.com (J.D. Williams) james1.beard@ge.com (James Beard) jannina.blanco@pillsburylaw.com (Jannina Blanco) jantol1dj@westinghouse.com (David Jantosik) jenmorri@southernco.com (Jennifer Buettner) |
| MSF@nei.org (Marvin Fertel) myox@southernco.com (Mike Yox) nirsnet@nirs.org (Michael Mariotte)
| | JHaswell@southernco.com (Jeremiah Haswell) jim@ncwarn.org (Jim Warren) |
| Nuclaw@mindspring.com (Robert Temple) patriciaL.campbell@ge.com (Patricia L. Campbell)
| | John.Bozga@nrc.gov (John Bozga) |
| Paul@beyondnuclear.org (Paul Gunter) pbessette@morganlewis.com (Paul Bessette) r.joshi15@comcast.net (Ravi Joshi) rjarrett@southernco.com (Robyn Jarrett)
| | Joseph_Hegner@dom.com (Joseph Hegner) jpredd@southernco.com (Jason R. Redd) jranalli@meagpower.org (Jerry Ranalli) jtgasser@southernco.com (Jeff Gasser) karen.patterson@ttnus.com (Karen Patterson) karlg@att.net (Karl Gross) kdfili@southernco.com (Karen Fili) |
| RJB@NEI.org (Russell Bell)
| |
| Ronald.Jones@scana.com (Ronald Jones) rwink@ameren.com (Roger Wink) sabinski@suddenlink.net (Steve A. Bennett) sara@cleanenergy.org (Sara Barczak) sblanton@balch.com (Stanford Blanton)
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| Shiva.Granmayeh@hq.doe.gov (Shiva Granmayeh) sjackson@meagpower.org (Steven Jackson) skauffman@mpr.com (Storm Kauffman) sroetger@psc.state.ga.us (Steve Roetger) stephen.burdick@morganlewis.com (Stephen Burdick) tom.miller@hq.doe.gov (Tom Miller)
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| TomClements329@cs.com (Tom Clements)
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| Vanessa.quinn@dhs.gov (Vanessa Quinn) vcsummer2n3@gmail.com (Brian McIntyre) wasparkm@southernco.com (Wesley A. Sparkman) wayne.marquino@gmail.com (Wayne Marquino) weave1dw@westinghouse.com (Doug Weaver) x2gabeck@southernco.com (Gary Becker) x2kmseib@southernco.com (Kristin Seibert)
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| ML18059A721 Publicly Available
| | M. Yox 5 kmstacy@southernco.com (Kara Stacy) |
| ~ Non-Publicly Available
| | KSutton@morganlewis.com (Kathryn M. Sutton) kwaugh@impact-net.org (Kenneth O. Waugh) lchandler@morganlewis.com (Lawrence J. Chandler) markus.popa@hq.doe.gov (Markus Popa) mdmeier@southernco.com (Mike Meier) media@nei.org (Scott Peterson) |
| ~ Sensitive Non-Sensitive SUNSI Review Complete Form 665 Attached OFFICE DCO DCO DCO SIGNATURE C. Even C. Taylor J. Heisserer DATE 02/23/2018 02/23/2018 02/23/2018 Enclosure Vogtle Electric Generating Plant, Units 3 & 4 2018 Inspection Plan Programmatic Inspections (IMC 2504) Construction (2504 Appendix A) Est. Date Description, Inspection Procedure (IP) CY18 - 1Q QA Criterion XIII focused inspection, IP 35007 CY18 - 2Q QA team inspection, IP 35007 (Criteria I, II, VI, VII, VIII, & IX) CY18 - 2Q QA Criterion III focused inspection, IP 35007 CY18 - 2Q Fitness for Duty inspection, IP 81504 CY18 - 2Q Preoperational testing team inspection, IPs 70367 and 70702 CY18 - 3Q Annual CAP team inspection, IP 35007 Operational (2504 Appendix B) Est. Date Description, IP Ongoing Preservice Inspection, IP 73054 CY18 - Q1 to Q4 Environmental Qualification, IP 51080 CY18 - Q1 Security MC&A inspection, IP 81000.11 CY18 - Q2 Security Fitness for Duty inspection/SGI, IP 71130.06 and 71130.08 CY18 - Q2 QA (Operations), IP 42401 CY18 - Q4 Emergency Preparedness, IP 82002.02 ITAAC Inspections (IMC 2503)
| | Melissa.Smith@Hq.Doe.Gov (Melissa Smith) |
| Est. Date Description 1Q 2018 to 4Q 2018 The majority of ITAAC related inspections, for the next year, are expected to be associated with the following construction and fabrication activities:
| | Michael.Kuca@hq.doe.gov (Michael Kuca) mike.price@opc.com (M.W. Price) mlgraves@southernco.com (Michelle Graves) |
| : 1. Rebar and concrete installation
| | MSF@nei.org (Marvin Fertel) myox@southernco.com (Mike Yox) nirsnet@nirs.org (Michael Mariotte) |
| : 2. Component and pipe installation/welding
| | Nuclaw@mindspring.com (Robert Temple) patriciaL.campbell@ge.com (Patricia L. Campbell) |
| : 3. Electrical cables and raceways program implementation and installation
| | Paul@beyondnuclear.org (Paul Gunter) pbessette@morganlewis.com (Paul Bessette) r.joshi15@comcast.net (Ravi Joshi) rjarrett@southernco.com (Robyn Jarrett) |
| : 4. ASME design
| | RJB@NEI.org (Russell Bell) |
| : 5. Structural and mechanical module fabrication and installation
| | Ronald.Jones@scana.com (Ronald Jones) rwink@ameren.com (Roger Wink) sabinski@suddenlink.net (Steve A. Bennett) sara@cleanenergy.org (Sara Barczak) sblanton@balch.com (Stanford Blanton) |
| : 6. NSSS components receipt inspection and installation
| | Shiva.Granmayeh@hq.doe.gov (Shiva Granmayeh) sjackson@meagpower.org (Steven Jackson) skauffman@mpr.com (Storm Kauffman) sroetger@psc.state.ga.us (Steve Roetger) stephen.burdick@morganlewis.com (Stephen Burdick) tom.miller@hq.doe.gov (Tom Miller) |
| : 7. PMS testing and installation
| | TomClements329@cs.com (Tom Clements) |
| : 8. Other ITAAC related work at vendorfacilities
| | Vanessa.quinn@dhs.gov (Vanessa Quinn) vcsummer2n3@gmail.com (Brian McIntyre) wasparkm@southernco.com (Wesley A. Sparkman) wayne.marquino@gmail.com (Wayne Marquino) weave1dw@westinghouse.com (Doug Weaver) x2gabeck@southernco.com (Gary Becker) x2kmseib@southernco.com (Kristin Seibert) |
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| (See Note 1) Note 1: Inspection schedule is subject to change based on licensing and construction activities.}} | | ML18059A721 Publicly Available Non-Publicly Available Sensitive Non-Sensitive SUNSI Review Complete Form 665 Attached OFFICE DCO DCO DCO SIGNATURE C. Even C. Taylor J. Heisserer DATE 02/23/2018 02/23/2018 02/23/2018 Vogtle Electric Generating Plant, Units 3 & 4 2018 Inspection Plan Programmatic Inspections (IMC 2504) |
| | Construction (2504 Appendix A) |
| | Est. Date Description, Inspection Procedure (IP) |
| | CY18 - 1Q QA Criterion XIII focused inspection, IP 35007 CY18 - 2Q QA team inspection, IP 35007 (Criteria I, II, VI, VII, VIII, & IX) |
| | CY18 - 2Q QA Criterion III focused inspection, IP 35007 CY18 - 2Q Fitness for Duty inspection, IP 81504 CY18 - 2Q Preoperational testing team inspection, IPs 70367 and 70702 CY18 - 3Q Annual CAP team inspection, IP 35007 Operational (2504 Appendix B) |
| | Est. Date Description, IP Ongoing Preservice Inspection, IP 73054 CY18 - Q1 to Q4 Environmental Qualification, IP 51080 CY18 - Q1 Security MC&A inspection, IP 81000.11 CY18 - Q2 Security Fitness for Duty inspection/SGI, IP 71130.06 and 71130.08 CY18 - Q2 QA (Operations), IP 42401 CY18 - Q4 Emergency Preparedness, IP 82002.02 ITAAC Inspections (IMC 2503) |
| | Est. Date Description The majority of ITAAC related inspections, for the next year, are expected to be associated with the following construction and fabrication activities: |
| | : 1. Rebar and concrete installation |
| | : 2. Component and pipe installation/welding |
| | : 3. Electrical cables and raceways program implementation and installation 1Q 2018 to |
| | : 4. ASME design 4Q 2018 |
| | : 5. Structural and mechanical module fabrication and installation |
| | : 6. NSSS components receipt inspection and installation |
| | : 7. PMS testing and installation |
| | : 8. Other ITAAC related work at vendorfacilities (See Note 1) |
| | Note 1: Inspection schedule is subject to change based on licensing and construction activities. |
| | Enclosure}} |
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Category:Inspection Plan
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Inspection Report 2024004 Radiation Safety Baseline Inspection Information Request
IR 05000424/20240052024-08-26026 August 2024
Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 and 2 - Report 05000424/2024005 and 05000425/2024005
ML24235A1952024-08-22022 August 2024
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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
ML24053A3562024-02-28028 February 2024
Annual Assessment Letter for Vogtle Electric Generating Plant, Unit 3 & 4 (Report 05200025/2023006 & 05200026/2023006)
IR 05000424/20230062024-02-28028 February 2024
Annual Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 - NRC Inspection Report 05000424-2023006 and 05000425-2023006
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)
IR 05000424/20220062023-03-0101 March 2023
Annual Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2, NRC Inspection Reports 05000424/2022006 and 05000425/2022006
ML23053A1342023-03-0101 March 2023
Annual Assessment Letter for Vogtle Electric Generating Plant, Unit 4 NRC Report 05200026/2022009
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
ML16008A1462016-01-0808 January 2016
Vogtle Electric Generating Plant Emergency Preparedness Inspection and Request for Information
ML16008A1202016-01-0808 January 2016
Vogtle Electric Generating Plant - Notification of Inspection and Request for Information
IR 05000424/20150052015-09-0101 September 2015
Mid-Cycle Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 (Inspection Report No. 05000424/2015005 and 05000425/2015005
ML15110A0332015-04-17017 April 2015
Notification of Conduct of a Triennial Fire Protection Baseline Inspection, U. S. Nuclear Regulatory Commission Inspection Report Nos. 05000424/2015007 and 05000425/2015007
IR 05000424/20140012015-03-0404 March 2015
Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (NRC Inspection Report 05000424/2014001 and 05000425/2014001)
2024-09-03
[Table view]
Category:Letter
MONTHYEARML24297A6482024-10-23023 October 2024
5 to the Updated Final Safety Analysis Report, Technical Specification Bases Changes, Technical Requirements Manual Changes, Summary Report and Revised NRC Commitments Report
ML24269A2502024-09-26026 September 2024
Acknowledgement of the Withdrawal of the Requested Exemption and License Amendment Request to Remove Tier 1 and Tier 2* Requirements
NL-24-0350, Core Operating Limits Report, Cycle 24, Version 22024-09-25025 September 2024
Core Operating Limits Report, Cycle 24, Version 2
NL-24-0369, Withdrawal of License Amendment Request and Exemption Request: Remove Tier 1 and Tier 2 Requirements2024-09-25025 September 2024
Withdrawal of License Amendment Request and Exemption Request: Remove Tier 1 and Tier 2 Requirements
ML24243A0072024-09-10010 September 2024
– Correction of Amendment Nos. 223 and 206 Regarding Revision to Technical Specifications to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the COLR Consistent with WCAP-14483
NL-24-0337, Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program2024-09-0909 September 2024
Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program
ML24102A2642024-09-0909 September 2024
– Exemption Request Regarding Final Safety Analysis Report Update Schedule (EPID L-2024-LLE-0013) - Letter
ML24249A2942024-09-0606 September 2024
Correction of Amendment Nos. 218 and 201 Regarding Revision to Technical Specifications to Use Online Monitoring Methodology
05200025/LER-2024-002, Manual Reactor Protection System and Automatic Safeguards Actuation Due to an Unexpected Change in Position of a Main Feedwater Pump Minimum Flow Control Valve2024-09-0505 September 2024
Manual Reactor Protection System and Automatic Safeguards Actuation Due to an Unexpected Change in Position of a Main Feedwater Pump Minimum Flow Control Valve
IR 05000424/20240052024-08-26026 August 2024
Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 and 2 - Report 05000424/2024005 and 05000425/2024005
ML24235A1952024-08-22022 August 2024
Updated Inspection Plan for Vogtle Electric Generating Plant, Units 3 and 4 - Report 05200025/2024005 and 05200026/2024005
IR 05000424/20244012024-08-15015 August 2024
4 - Security Baseline Inspection Report 05000424-2024401, 05000425-2024401, 05200025-2024402, and 05200026-2024403 - Cover Letter
NL-24-0299, Exemption Request: Final Safety Analysis Report Update Schedule, Response to Request for Additional Information2024-08-14014 August 2024
Exemption Request: Final Safety Analysis Report Update Schedule, Response to Request for Additional Information
05000425/LER-2024-001, Manual Actuation of the Reactor Protection System Due to a Rod Control Fuse Opening Causing a Misaligned Shutdown Rod2024-08-0909 August 2024
Manual Actuation of the Reactor Protection System Due to a Rod Control Fuse Opening Causing a Misaligned Shutdown Rod
ML24218A1842024-08-0707 August 2024
Examination Report and Cover Letter
05200026/LER-2024-001, Manual Reactor Protection System Actuation Due to Procedure Not Optimally Sequenced to Reset the Rapid Power Reduction Signal2024-08-0606 August 2024
Manual Reactor Protection System Actuation Due to Procedure Not Optimally Sequenced to Reset the Rapid Power Reduction Signal
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-24-0282, 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
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
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
ML24094A1402024-05-16016 May 2024
Staff Response to Request for Revision to NRC Staff Assessment of Updated Seismic Hazard Information and Latest Understanding of Seismic Hazards at the Vogtle Plant Site Following the NRC Process for the Ongoing Assessment of Natural Hazard
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
ML24101A2112024-05-11011 May 2024
Expedited Issuance of Amendment No. 198 Change to Technical Specification 5.5.13, Ventilation Filter Testing Program (VFTP)
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-24-0170, 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-24-0165, 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 05000424/20240012024-04-23023 April 2024
–Integrated Inspection Report 05000424/2024001 and 05000425/2024001
NL-24-0154, Preservice Inspection Progam Owners Activity Report2024-04-16016 April 2024
Preservice Inspection Progam Owners Activity Report
2024-09-09
[Table view] |
Text
March 2, 2018 Mr. Michael Yox Regulatory Affairs Director Southern Nuclear Operating Company 7835 River Road, Bldg. 140, Vogtle 3&4 Waynesboro, GA 30830
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 3 & 4 (NRC REPORT 05200025/2017005 AND 05200026/2017005)
Dear Mr. Yox:
On February 12, 2018, the NRC completed its end-of-cycle performance review of Vogtle Electric Generating Plant (VEGP) Units 3 & 4. The NRC reviewed inspection results and enforcement actions from January 1, 2017, through December 31, 2017. This letter informs you of the NRCs assessment of your facility during this period and the NRCs plans for future inspections at your facility.
The NRC determined that overall, VEGP Units 3 & 4 were being constructed in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at VEGP Units 3 & 4 during the most recent quarter was within the Licensee Response Column of the NRCs Construction Reactor Oversight Process (cROP) Action Matrix because all inspection findings had very low (i.e., green) safety significance. Therefore, the NRC plans to conduct cROP baseline inspections at your facility.
The enclosed inspection plan lists the inspections scheduled through December 2018. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed are tentative and may be revised based on construction activities at the site.
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.
In accordance with 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).
M. Yox 2 Please contact me at (404) 997-4451 with any questions you have regarding this letter.
Sincerely,
/RA/
Jamie Heisserer, Chief Construction Inspection Branch 1 Division of Construction Oversight Docket Nos.: 52-00025, 52-00026 License Nos.: NPF-91, NPF-92
Enclosure:
Vogtle Units 3&4 Inspection Plan cc w/encl.: (See next page)
M. Yox 3 cc:
Southern Nuclear Operating Company Mr. Barty Simonton Document Control Coordinator Team Leader 42 Inverness Center Parkway, Bin 237 Environmental Radiation Program Birmingham, AL 35242 Air Protection Branch Environmental Protection Division Office of the Attorney General 4244 International Parkway, Suite 120 40 Capitol Square, SW Atlanta, GA 30354-3906 Atlanta, GA 30334 George B. Taylor, Jr.
Resident Manager 2100 East Exchange Pl Oglethorpe Power Corporation Atlanta, GA 30084-5336 Alvin W. Vogtle Nuclear Plant 7821 River Road Brian H. Whitley Waynesboro, GA 30830 Regulatory Affairs Director Southern Nuclear Operating Company Anne F. Appleby 42 Inverness Center Parkway, BIN B237 Olgethorpe Power Corporation Birmingham, AL 35242 2100 East Exchange Place Tucker, GA 30084 Mr. Michael Yox Site Regulatory Affairs Director County Commissioner Vogtle Units 3 & 4 Office of the County Commissioner 7825 River Road, Bin 63031 Burke County Commission Waynesboro, GA 30830 Waynesboro, GA 30830 Mr. Wayne Guilfoyle Commissioner District 8 Augusta-Richmond County Commission 4940 Windsor Spring Rd Hephzibah, GA 30815 Gwendolyn Jackson Burke County Library 130 Highway 24 South Waynesboro, GA 30830 Mr. Reece McAlister Executive Secretary Georgia Public Service Commission Atlanta, GA 30334 Resident Inspector Vogtle Plant Units 3 & 4 8805 River Road Waynesboro, GA 30830
M. Yox 4 acchambe@southernco.com (Amy Chamberlian) agaughtm@southernco.com (Amy Aughtman)
ALPUGH@southernco.com (Amanda Pugh) annacom@westinghouse.com (Michael J. Annacone) awc@nei.org (Anne W. Cottingham) becky@georgiawand.org (Becky Rafter) bhwhitley@southernco.com (Brian Whitley)
Bill.Jacobs@gdsassociates.com (Bill Jacobs) bjadams@southernco.com (Brad Adams) bwwaites@southernco.com (Brandon Waites) castelca@westinghouse.com (Curtis Castell) comerj@westinghouse.com (James Comer) crenshjw@westinghouse.com (John Crenshaw) crpierce@southernco.com (C.R. Pierce) dahjones@southernco.com (David Jones) david.hinds@ge.com (David Hinds) david.lewis@pillsburylaw.com (David Lewis) dgbost@southernco.com (Danny Bost) dlfulton@southernco.com (Dale Fulton) drculver@southernco.com (Randy Culver) durhamdc@westinghouse.com (David Durham) ed.burns@earthlink.net (Ed Burns) edavis@pegasusgroup.us (Ed David) erg-xl@cox.net (Eddie R. Grant) fdhundle@southernco.com (Forrest Hundley) fhwillis@southernco.com (Fred Willis)
G2NDRMDC@southernco.com (SNC Document Control) graysw@westinghouse.com (Scott W. Gray) jadwilli@southernco.com (J.D. Williams) james1.beard@ge.com (James Beard) jannina.blanco@pillsburylaw.com (Jannina Blanco) jantol1dj@westinghouse.com (David Jantosik) jenmorri@southernco.com (Jennifer Buettner)
JHaswell@southernco.com (Jeremiah Haswell) jim@ncwarn.org (Jim Warren)
John.Bozga@nrc.gov (John Bozga)
Joseph_Hegner@dom.com (Joseph Hegner) jpredd@southernco.com (Jason R. Redd) jranalli@meagpower.org (Jerry Ranalli) jtgasser@southernco.com (Jeff Gasser) karen.patterson@ttnus.com (Karen Patterson) karlg@att.net (Karl Gross) kdfili@southernco.com (Karen Fili)
M. Yox 5 kmstacy@southernco.com (Kara Stacy)
KSutton@morganlewis.com (Kathryn M. Sutton) kwaugh@impact-net.org (Kenneth O. Waugh) lchandler@morganlewis.com (Lawrence J. Chandler) markus.popa@hq.doe.gov (Markus Popa) mdmeier@southernco.com (Mike Meier) media@nei.org (Scott Peterson)
Melissa.Smith@Hq.Doe.Gov (Melissa Smith)
Michael.Kuca@hq.doe.gov (Michael Kuca) mike.price@opc.com (M.W. Price) mlgraves@southernco.com (Michelle Graves)
MSF@nei.org (Marvin Fertel) myox@southernco.com (Mike Yox) nirsnet@nirs.org (Michael Mariotte)
Nuclaw@mindspring.com (Robert Temple) patriciaL.campbell@ge.com (Patricia L. Campbell)
Paul@beyondnuclear.org (Paul Gunter) pbessette@morganlewis.com (Paul Bessette) r.joshi15@comcast.net (Ravi Joshi) rjarrett@southernco.com (Robyn Jarrett)
RJB@NEI.org (Russell Bell)
Ronald.Jones@scana.com (Ronald Jones) rwink@ameren.com (Roger Wink) sabinski@suddenlink.net (Steve A. Bennett) sara@cleanenergy.org (Sara Barczak) sblanton@balch.com (Stanford Blanton)
Shiva.Granmayeh@hq.doe.gov (Shiva Granmayeh) sjackson@meagpower.org (Steven Jackson) skauffman@mpr.com (Storm Kauffman) sroetger@psc.state.ga.us (Steve Roetger) stephen.burdick@morganlewis.com (Stephen Burdick) tom.miller@hq.doe.gov (Tom Miller)
TomClements329@cs.com (Tom Clements)
Vanessa.quinn@dhs.gov (Vanessa Quinn) vcsummer2n3@gmail.com (Brian McIntyre) wasparkm@southernco.com (Wesley A. Sparkman) wayne.marquino@gmail.com (Wayne Marquino) weave1dw@westinghouse.com (Doug Weaver) x2gabeck@southernco.com (Gary Becker) x2kmseib@southernco.com (Kristin Seibert)
ML18059A721 Publicly Available Non-Publicly Available Sensitive Non-Sensitive SUNSI Review Complete Form 665 Attached OFFICE DCO DCO DCO SIGNATURE C. Even C. Taylor J. Heisserer DATE 02/23/2018 02/23/2018 02/23/2018 Vogtle Electric Generating Plant, Units 3 & 4 2018 Inspection Plan Programmatic Inspections (IMC 2504)
Construction (2504 Appendix A)
Est. Date Description, Inspection Procedure (IP)
CY18 - 1Q QA Criterion XIII focused inspection, IP 35007 CY18 - 2Q QA team inspection, IP 35007 (Criteria I, II, VI, VII, VIII, & IX)
CY18 - 2Q QA Criterion III focused inspection, IP 35007 CY18 - 2Q Fitness for Duty inspection, IP 81504 CY18 - 2Q Preoperational testing team inspection, IPs 70367 and 70702 CY18 - 3Q Annual CAP team inspection, IP 35007 Operational (2504 Appendix B)
Est. Date Description, IP Ongoing Preservice Inspection, IP 73054 CY18 - Q1 to Q4 Environmental Qualification, IP 51080 CY18 - Q1 Security MC&A inspection, IP 81000.11 CY18 - Q2 Security Fitness for Duty inspection/SGI, IP 71130.06 and 71130.08 CY18 - Q2 QA (Operations), IP 42401 CY18 - Q4 Emergency Preparedness, IP 82002.02 ITAAC Inspections (IMC 2503)
Est. Date Description The majority of ITAAC related inspections, for the next year, are expected to be associated with the following construction and fabrication activities:
- 1. Rebar and concrete installation
- 2. Component and pipe installation/welding
- 3. Electrical cables and raceways program implementation and installation 1Q 2018 to
- 4. ASME design 4Q 2018
- 5. Structural and mechanical module fabrication and installation
- 6. NSSS components receipt inspection and installation
- 7. PMS testing and installation
- 8. Other ITAAC related work at vendorfacilities (See Note 1)
Note 1: Inspection schedule is subject to change based on licensing and construction activities.
Enclosure
