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| issue date = 02/28/2018
| issue date = 02/28/2018
| title = Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - Report 05000395/2017006, Report 05000395/2017402, Report 05000395/2017501
| title = Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - Report 05000395/2017006, Report 05000395/2017402, Report 05000395/2017501
| author name = Musser R A
| author name = Musser R
| author affiliation = NRC/RGN-II
| author affiliation = NRC/RGN-II
| addressee name = Lippard G A
| addressee name = Lippard G
| addressee affiliation = South Carolina Electric & Gas Co
| addressee affiliation = South Carolina Electric & Gas Co
| docket = 05000395
| docket = 05000395
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
{{#Wiki_filter:February 28, 2018
-1257 February 28, 2018 Mr. George III Vice President Nuclear Operations South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P.O. Box 88, Mail Code 800 Jenkinsville, SC 29065


SUBJECT: ANNUAL ASSESSMENT LETTER FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - REPORT 05000395/2017006, REPORT 05000395/2017402, REPORT 05000395/2017501
==SUBJECT:==
ANNUAL ASSESSMENT LETTER FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - REPORT 05000395/2017006, REPORT 05000395/2017402, REPORT 05000395/2017501


==Dear Mr. Lippard:==
==Dear Mr. Lippard:==
The Nuclear Regulatory Commission (N RC) completed its end-of-cycle performance assessment of Virgil C. Summer Nuclear Station, Unit 1
The Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of Virgil C. Summer Nuclear Station, Unit 1, reviewing performance indicators (PIs),
, reviewing performance indicators (PIs)
inspection results, and enforcement actions from January 1, 2017 through December 31, 2017.
, 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 its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.


The NRC determined the performance at Virgil C. Summer Nuclear Station, Unit 1
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 concluded that overall performance at your facility preserved public health and safety.
, during the most recent quarter was within the Licensee Response Column
, the highest performance category of the NRC
's Reactor Oversight Process (ROP) Action Matrix
, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e.,
Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.


The enclosed inspection plan lists the inspections scheduled through December 31
The NRC determined the performance at Virgil C. Summer Nuclear Station, Unit 1, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. The NRC will perform Temporary Instruction (TI) 2515/
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 Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading
-rm/adams.html (the Public Electronic Reading Room). Please contact me at 404-997-4603 with any questions you have regarding this letter.


Sincerely,/RA/ Randall A. Musser, Chief Reactor Projects Branch 3 Division of Reactor Projects Docket Nos.:
The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.
50-395 License Nos.:
NPF-12  


===Enclosure:===
The NRC will perform Temporary Instruction (TI) 2515/191, 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 Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Summer Inspection/Activity Plan (03/01/2018 - 12/31/2019) cc Distribution via List Serv SUBJECT: ANNUAL ASSESSMENT LETTER FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - REPORT 05000395/2017006, REPORT 05000395/2017402, REPORT 05000395/2017501 February 28, 2018 DISTRIBUTION:
M. Kowal, RII K. Sloan, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrPMSummer Resource ROPassessment.Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)
ADAMS Accession No.


ML18059A203 OFFICE RII:DRP RII:DRP NAME LPressley RMusser DATA 2/21/2018 2/22/2018 OFFICAL RECORD COPY
Please contact me at 404-997-4603 with any questions you have regarding this letter.


IP 22 Inspection Activity Plan Report This report does not include INPO and OUTAGE activities.
Sincerely,
/RA/
 
Randall A. Musser, Chief
 
Reactor Projects Branch 3
 
Division of Reactor Projects
 
Docket Nos.: 50-395 License Nos.: NPF-12
 
Enclosure:
Summer Inspection/Activity Plan (03/01/2018 - 12/31/2019)
 
cc Distribution via ListServ SUBJECT:
ANNUAL ASSESSMENT LETTER FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - REPORT 05000395/2017006, REPORT 05000395/2017402, REPORT 05000395/2017501 February 28, 2018
 
DISTRIBUTION:
M. Kowal, RII K. Sloan, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrPMSummer Resource ROPassessment.Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)
 
ADAMS Accession No. ML18059A203 OFFICE RII:DRP RII:DRP
 
NAME LPressley RMusser
 
DATA 2/21/2018 2/22/2018
 
OFFICAL RECORD COPY
 
IP 22 Inspection Activity Plan Report  
 
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.


Page 1 of 3 Enclosure Summer 03/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count MITIGATING STRATEGIES 4 1 03/05/2018 03/09/2018 TI 2515/191 000509 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 SECURITY BASELINE INSPECTION 3 1 05/06/2018 05/11/2018 IP 71130.02 000734 Access Control 1 05/06/2018 05/11/2018 IP 71130.05 000737 Protective Strategy Evaluation 1 05/06/2018 05/11/2018 IP 71151 001338 Performance Indicator Verification SUMMER INITIAL LICENSE EXAM 3 1 05/07/2018 05/11/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
Page 1 of 3  
1 06/04/2018 06/08/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
 
TARGET SET 1 1 06/18/2018 06/22/2018 IP 71130.14 000743 Review of Power Reactor Target Sets EP PROGRAM INSPECTION 2 1 08/27/2018 08/31/2018 IP 71114.02 000717 Alert and Notification System Testing 1 08/27/2018 08/31/2018 IP 71114.03 000718 Emergency Response Organization St affing and Augmentation System 1 08/27/2018 08/31/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 08/27/2018 08/31/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 08/27/2018 08/31/2018 IP 71151 001397 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION 1 1 10/15/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1 1 10/15/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR CYBER SECURITY 5 1 10/22/2018 10/26/2018 IP 71130.10P 000741 Cyber Security 1 11/05/2018 11/09/2018 IP 71130.10P 000741 Cyber Security
Enclosure  
 
Summer 03/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count MITIGATING STRATEGIES  
 
1 03/05/2018 03/09/2018 TI 2515/191 000509 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 SECURITY BASELINE INSPECTION  
 
1 05/06/2018 05/11/2018 IP 71130.02 000734 Access Control  
 
05/06/2018 05/11/2018 IP 71130.05 000737 Protective Strategy Evaluation  
 
05/06/2018 05/11/2018 IP 71151 001338 Performance Indicator Verification SUMMER INITIAL LICENSE EXAM  
 
1 05/07/2018 05/11/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)  
 
06/04/2018 06/08/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
TARGET SET  
 
1 06/18/2018 06/22/2018 IP 71130.14 000743 Review of Power Reactor Target Sets EP PROGRAM INSPECTION  
 
1 08/27/2018 08/31/2018 IP 71114.02 000717 Alert and Notification System Testing  
 
08/27/2018 08/31/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System  
 
08/27/2018 08/31/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes  
 
08/27/2018 08/31/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies  
 
08/27/2018 08/31/2018 IP 71151 001397 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION  
 
1 10/15/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION  


IP 22 Inspection Activity Plan Report This report does not include INPO and OUTAGE activities.
1 10/15/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR CYBER SECURITY
 
1 10/22/2018 10/26/2018 IP 71130.10P 000741 Cyber Security
 
11/05/2018 11/09/2018 IP 71130.10P 000741 Cyber Security
 
IP 22 Inspection Activity Plan Report  
 
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.


Page 2 of 3 Enclosure RP OCCUPATIONAL WEEK 1 3 1 10/22/2018 10/26/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/22/2018 10/26/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 10/22/2018 10/26/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 10/22/2018 10/26/2018 IP 71124.04 000728 Occupational Dose Assessment 1 10/22/2018 10/26/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 10/22/2018 10/26/2018 IP 71151 000746 Performance Indicator Verification RP OCCUPATIONAL WEEK 2 2 1 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/05/2018 11/09/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/05/2018 11/09/2018 IP 71124.04 000728 Occupational Dose Assessment 1 11/05/2018 11/09/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 11/05/2018 11/09/2018 IP 71151 000746 Performance Indicator Verification EP EXERCISE INSPECTION 1 1 03/25/2019 03/29/2019 IP 71114.01 000716 Exercise Evaluation 1 03/25/2019 03/29/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 03/25/2019 03/29/2019 IP 71114.08 000723 Exercise Evaluation Scenario Review 1 03/25/2019 03/29/2019 IP 71151 001397 Performance Indicator Verification PROBLEM IDENTIFICATION AND RESOLUTION 4 1 05/06/2019 05/10/2019 IP 71152B 000747 Problem Identification and Resolution 1 05/20/2019 05/24/2019 IP 71152B 000747 Problem Identification and Resolution TRIENNIAL HEAT SINK PERFORMANCE 1 1 06/24/2019 06/28/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SUMMER REQUAL INSPECTION 2 1 08/05/2019 08/09/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Page 2 of 3  
Biennial SECURITY BASELINE INSPECTION 1 1 08/12/2019 08/16/2019 IP 71130.02 000734 Access Control 1 08/12/2019 08/16/2019 IP 71151 001338 Performance Indicator Verification


IP 22 Inspection Activity Plan Report This report does not include INPO and OUTAGE activities.
Enclosure
 
RP OCCUPATIONAL WEEK 1
 
1 10/22/2018 10/26/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
 
10/22/2018 10/26/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls
 
10/22/2018 10/26/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
 
10/22/2018 10/26/2018 IP 71124.04 000728 Occupational Dose Assessment
 
10/22/2018 10/26/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation
 
10/22/2018 10/26/2018 IP 71151 000746 Performance Indicator Verification RP OCCUPATIONAL WEEK 2
 
1 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
 
11/05/2018 11/09/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls
 
11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
 
11/05/2018 11/09/2018 IP 71124.04 000728 Occupational Dose Assessment
 
11/05/2018 11/09/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation
 
11/05/2018 11/09/2018 IP 71151 000746 Performance Indicator Verification EP EXERCISE INSPECTION
 
1 03/25/2019 03/29/2019 IP 71114.01 000716 Exercise Evaluation
 
03/25/2019 03/29/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
 
03/25/2019 03/29/2019 IP 71114.08 000723 Exercise Evaluation Scenario Review
 
03/25/2019 03/29/2019 IP 71151 001397 Performance Indicator Verification PROBLEM IDENTIFICATION AND RESOLUTION
 
1 05/06/2019 05/10/2019 IP 71152B 000747 Problem Identification and Resolution
 
05/20/2019 05/24/2019 IP 71152B 000747 Problem Identification and Resolution TRIENNIAL HEAT SINK PERFORMANCE
 
1 06/24/2019 06/28/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SUMMER REQUAL INSPECTION
 
1 08/05/2019 08/09/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -
Biennial SECURITY BASELINE INSPECTION
 
1 08/12/2019 08/16/2019 IP 71130.02 000734 Access Control
 
08/12/2019 08/16/2019 IP 71151 001338 Performance Indicator Verification
 
IP 22 Inspection Activity Plan Report  
 
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.


Page 3 of 3 Enclosure RP RADHAZARD & PUBLIC 4 1 08/19/2019 08/23/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 08/19/2019 08/23/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 08/19/2019 08/23/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 08/19/2019 08/23/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1 08/19/2019 08/23/2019 IP 71151 000746 Performance Indicator Verification NFPA 805 TFPI 1 1 08/26/2019 08/30/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
Page 3 of 3  
1 09/09/2019 09/13/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
 
SUMMER INITIAL LICENSE EXAM 3 1 09/30/2019 10/04/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
Enclosure  
1 11/04/2019 11/08/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
 
EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1 11/04/2019 11/08/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SECURITY BASELINE INSPECTION 2 1 11/18/2019 11/22/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 11/18/2019 11/22/2019 IP 71130.07 000739 Security Training
RP RADHAZARD & PUBLIC  
 
1 08/19/2019 08/23/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls  
 
08/19/2019 08/23/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment  
 
08/19/2019 08/23/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program  
 
08/19/2019 08/23/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation  
 
08/19/2019 08/23/2019 IP 71151 000746 Performance Indicator Verification NFPA 805 TFPI  
 
1 08/26/2019 08/30/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)  
 
09/09/2019 09/13/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)
SUMMER INITIAL LICENSE EXAM  
 
1 09/30/2019 10/04/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)  
 
11/04/2019 11/08/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)
EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS  
 
1 11/04/2019 11/08/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SECURITY BASELINE INSPECTION  
 
1 11/18/2019 11/22/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance  
 
11/18/2019 11/22/2019 IP 71130.07 000739 Security Training
}}
}}

Latest revision as of 07:53, 6 January 2025

Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - Report 05000395/2017006, Report 05000395/2017402, Report 05000395/2017501
ML18059A203
Person / Time
Site: Summer South Carolina Electric & Gas Company icon.png
Issue date: 02/28/2018
From: Randy Musser
NRC/RGN-II
To: Lippard G
South Carolina Electric & Gas Co
References
IR 2017006, IR 2017402, IR2 017501
Download: ML18059A203 (6)
v • d • e


Text

February 28, 2018

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - REPORT 05000395/2017006, REPORT 05000395/2017402, REPORT 05000395/2017501

Dear Mr. Lippard:

The Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of Virgil C. Summer Nuclear Station, Unit 1, reviewing performance indicators (PIs),

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 its plans for future inspections at your facility. The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined the performance at Virgil C. Summer Nuclear Station, Unit 1, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through December 31, 2019. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. Routine inspections performed by resident inspectors are not included in the inspection plan. The inspections listed during the last 12 months of the inspection plan are tentative and may be revised. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes.

The NRC will perform Temporary Instruction (TI) 2515/191, 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 Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs Rules of Practice, a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Please contact me at 404-997-4603 with any questions you have regarding this letter.

Sincerely,

/RA/

Randall A. Musser, Chief

Reactor Projects Branch 3

Division of Reactor Projects

Docket Nos.: 50-395 License Nos.: NPF-12

Enclosure:

Summer Inspection/Activity Plan (03/01/2018 - 12/31/2019)

cc Distribution via ListServ SUBJECT:

ANNUAL ASSESSMENT LETTER FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - REPORT 05000395/2017006, REPORT 05000395/2017402, REPORT 05000395/2017501 February 28, 2018

DISTRIBUTION:

M. Kowal, RII K. Sloan, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrPMSummer Resource ROPassessment.Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)

ADAMS Accession No. ML18059A203 OFFICE RII:DRP RII:DRP

NAME LPressley RMusser

DATA 2/21/2018 2/22/2018

OFFICAL RECORD COPY

IP 22 Inspection Activity Plan Report

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 1 of 3

Enclosure

Summer 03/01/2018 - 12/31/2019 Unit Start End Activity CAC Title Staff Count MITIGATING STRATEGIES

1 03/05/2018 03/09/2018 TI 2515/191 000509 Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 SECURITY BASELINE INSPECTION

1 05/06/2018 05/11/2018 IP 71130.02 000734 Access Control

05/06/2018 05/11/2018 IP 71130.05 000737 Protective Strategy Evaluation

05/06/2018 05/11/2018 IP 71151 001338 Performance Indicator Verification SUMMER INITIAL LICENSE EXAM

1 05/07/2018 05/11/2018 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

06/04/2018 06/08/2018 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

TARGET SET

1 06/18/2018 06/22/2018 IP 71130.14 000743 Review of Power Reactor Target Sets EP PROGRAM INSPECTION

1 08/27/2018 08/31/2018 IP 71114.02 000717 Alert and Notification System Testing

08/27/2018 08/31/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

08/27/2018 08/31/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

08/27/2018 08/31/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies

08/27/2018 08/31/2018 IP 71151 001397 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION

1 10/15/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION

1 10/15/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR CYBER SECURITY

1 10/22/2018 10/26/2018 IP 71130.10P 000741 Cyber Security

11/05/2018 11/09/2018 IP 71130.10P 000741 Cyber Security

IP 22 Inspection Activity Plan Report

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 2 of 3

Enclosure

RP OCCUPATIONAL WEEK 1

1 10/22/2018 10/26/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

10/22/2018 10/26/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls

10/22/2018 10/26/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

10/22/2018 10/26/2018 IP 71124.04 000728 Occupational Dose Assessment

10/22/2018 10/26/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation

10/22/2018 10/26/2018 IP 71151 000746 Performance Indicator Verification RP OCCUPATIONAL WEEK 2

1 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

11/05/2018 11/09/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls

11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

11/05/2018 11/09/2018 IP 71124.04 000728 Occupational Dose Assessment

11/05/2018 11/09/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation

11/05/2018 11/09/2018 IP 71151 000746 Performance Indicator Verification EP EXERCISE INSPECTION

1 03/25/2019 03/29/2019 IP 71114.01 000716 Exercise Evaluation

03/25/2019 03/29/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

03/25/2019 03/29/2019 IP 71114.08 000723 Exercise Evaluation Scenario Review

03/25/2019 03/29/2019 IP 71151 001397 Performance Indicator Verification PROBLEM IDENTIFICATION AND RESOLUTION

1 05/06/2019 05/10/2019 IP 71152B 000747 Problem Identification and Resolution

05/20/2019 05/24/2019 IP 71152B 000747 Problem Identification and Resolution TRIENNIAL HEAT SINK PERFORMANCE

1 06/24/2019 06/28/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SUMMER REQUAL INSPECTION

1 08/05/2019 08/09/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance -

Biennial SECURITY BASELINE INSPECTION

1 08/12/2019 08/16/2019 IP 71130.02 000734 Access Control

08/12/2019 08/16/2019 IP 71151 001338 Performance Indicator Verification

IP 22 Inspection Activity Plan Report

This report does not include INPO and OUTAGE activities.

This report shows only on-site and announced inspection procedures.

Page 3 of 3

Enclosure

RP RADHAZARD & PUBLIC

1 08/19/2019 08/23/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

08/19/2019 08/23/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment

08/19/2019 08/23/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program

08/19/2019 08/23/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation

08/19/2019 08/23/2019 IP 71151 000746 Performance Indicator Verification NFPA 805 TFPI

1 08/26/2019 08/30/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

09/09/2019 09/13/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

SUMMER INITIAL LICENSE EXAM

1 09/30/2019 10/04/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

11/04/2019 11/08/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS

1 11/04/2019 11/08/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SECURITY BASELINE INSPECTION

1 11/18/2019 11/22/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance

11/18/2019 11/22/2019 IP 71130.07 000739 Security Training

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