IR 05000369/2021005: Difference between revisions

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==Dear Mr. Ray:==
==Dear Mr. Ray:==
The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for McGuire Nuclear Station. 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 twelve 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 enclosed inspection plan lists the inspections scheduled th rough June 30, 2023, for McGuire Nuclear Station. The NRC provides the inspection plan t o allow for the resolution of any scheduling conflicts and personnel availability issues. Rou tine inspections performed by resident inspectors are not included in the inspection plan. Th e inspections listed during the last twelve months of the inspection plan are tentative and may be r evised. The NRC will contact you as soon as possible to discuss changes to the inspection pl an should circumstances warrant any changes.


Inspection procedure (IP) 71111.21N.03 is included in the inspection plan as a placeholder for your next Design Basis Assurance Inspection (Programs). The NRC is still determining the specific technical area to replace the previously performed power-operated valves programs inspection, IP 71111.21N.02. Once the inspection area has been determined, an inspection procedure will be issued publicly at least six months prior to the start of this inspection.
Inspection procedure (IP) 71111.21N.03 is included in the inspe ction plan as a placeholder for your next Design Basis Assuranc e Inspection (Programs). The NRC is still determining the specific technical area to replace the previously performed pow er-operated valves programs inspection, IP 71111.21N.02. Once the inspection area has been determined, an inspection procedure will be issued publicly at least six months prior to the start of this inspection.


In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned inspection is being carefully reviewed in order to determine if any portions of the inspection can be performed remotely, determine how best to perform on-site portions to minimize personnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021, memorandum Calendar Year 2021 Inspection Guidance During COVID-19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here:
In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned insp ection is being carefully reviewed in order to determine if any portions of the inspectio n can be performed remotely, determine how best to perform on-site portions to minimize pers onnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021, memorandum Calendar Year 2021 Inspection Gui dance During COVID-19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency prepa redness can be found here:
https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.
https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as s cheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuanc e but remains subject to change based on approval of potential exemption requests or other chan ges needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your app ropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.


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).
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 el ectronically 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 404-997-4575 with any questions you have regarding this letter.
Please contact me at 404-997-4575 with any questions you have r egarding this letter.


Sincerely,
Sincerely,
/RA/
/RA/
Eric J. Stamm, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.: 50-369, 50-370 License Nos.: NPF-9, NPF-17 Enclosure:
 
Eric J. Stamm, Chief Reactor Projects Branch 1 Division of Reactor Projects
 
Docket Nos.: 50-369, 50-370 License Nos.: NPF-9, NPF-17
 
Enclosure:
McGuire Inspection Activity Plan (09/01/2021 - 06/30/2023)
McGuire Inspection Activity Plan (09/01/2021 - 06/30/2023)
cc: Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR MCGUIRE NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000369/2021005 AND 05000370/2021005) DATED August 23, 2021 DISTRIBUTION:
 
cc: Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR MCGUIRE NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000369/2021005 AND 05000370/2021005) DATED August 23, 2021
 
DISTRIBUTION:
OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMMcGuire Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMMcGuire Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
ADAMS Accession Number: ML21236A077 OFFICE RII:DRP RII:DRP NAME DJackson EStamm DATE 8/17/2021 08/23/2021 OFFICIAL AGENCY RECORD
ADAMS Accession Number: ML21236A077 OFFICE RII:DRP RII:DRP NAME DJackson EStamm DATE 8/17/2021 08/23/2021 OFFICIAL AGENCY RECORD


IP 22b Site Inspection Activity Plan McGuire 09/01/2021 - 06/30/2023 Unit Start End Activity CAC Title   Staff Count UNIT 2 IN-SERVICE INSPECTION + SG     1 2 9/13/2021 9/24/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
IP 22b Site Inspection Activity Plan McGuire
RP OCCUPATIONAL RAD SAFETY INSPECTION     3 1, 2 9/13/2021 9/17/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 9/13/2021 9/17/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 9/13/2021 9/17/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1, 2 9/13/2021 9/17/2021 IP 71151 000746 Performance Indicator Verification DUKE CORPORATE AA/FFD BASELINE SECURITY INSPECTION     2 1, 2 1/10/2022 1/14/2022 IP 71130.01 000733 Access Authorization 1, 2 1/10/2022 1/14/2022 IP 71130.08 000740 Fitness For Duty Program EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS     3 1, 2 1/31/2022 2/4/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments MCGUIRE INITIAL LICENSE EXAM       4 1, 2 1/17/2022 1/21/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
09/01/2021 - 06/30/2023
 
Unit Start End Activity CAC Title Staff Count
 
UNIT 2 IN-SERVICE INSPECTION + SG 1
 
2 9/13/2021 9/24/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
 
RP OCCUPATIONAL RAD SAFETY INSPECTION 3
 
1, 2 9/13/2021 9/17/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
 
1, 2 9/13/2021 9/17/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls
 
1, 2 9/13/2021 9/17/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1, 2 9/13/2021 9/17/2021 IP 71151 000746 Performance Indicator Verification
 
DUKE CORPORATE AA/FFD BASELINE SECURITY INSPECTION 2
 
1, 2 1/10/2022 1/14/2022 IP 71130.01 000733 Access Authorization
 
1, 2 1/10/2022 1/14/2022 IP 71130.08 000740 Fitness For Duty Program
 
EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3
 
1, 2 1/31/2022 2/4/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments
 
MCGUIRE INITIAL LICENSE EXAM 4
 
1, 2 1/17/2022 1/21/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
1, 2 2/14/2022 2/25/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
1, 2 2/14/2022 2/25/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
CYBER SECURITY INSPECTION      2 1, 2 2/21/2022 2/25/2022 IP 71130.10P 000741 Cyber Security SECURITY BASELINE INSPECTION      1 1, 2 3/7/2022 3/11/2022 IP 71130.01 000733 Access Authorization 1, 2 3/7/2022 3/11/2022 IP 71130.08 000740 Fitness For Duty Program UNIT 1 IN-SERVICE INSPECTION +SG      2 1 3/28/2022 4/1/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION      2 1, 2 4/4/2022 4/8/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 4/4/2022 4/8/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 4/4/2022 4/8/2022 IP 71124.04 000728 Occupational Dose Assessment 1, 2 4/4/2022 4/8/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 4/4/2022 4/8/2022 IP 71151 000746 Performance Indicator Verification 1, 2 4/18/2022 4/22/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 4/18/2022 4/22/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 4/18/2022 4/22/2022 IP 71124.04 000728 Occupational Dose Assessment 1, 2 4/18/2022 4/22/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2 4/18/2022 4/22/2022 IP 71151 000746 Performance Indicator Verification Prepared on 8/18/2021 11:46:49 AM      1 of 2


IP 22b Site Inspection Activity Plan MCGUIRE REQUAL INSPECTION       2 1, 2 6/13/2022 6/17/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION     4 1, 2 8/15/2022 8/19/2022 IP 71152B 000747 Problem Identification and Resolution 1, 2 8/29/2022 9/2/2022 IP 71152B 000747 Problem Identification and Resolution EMERGENCY PREPAREDNESS PROGRAM INSPECTION     2 1, 2 10/17/2022 10/21/2022 IP 71114.02 000717 Alert and Notification System Testing 1, 2 10/17/2022 10/21/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 10/17/2022 10/21/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/17/2022 10/21/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 10/17/2022 10/21/2022 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION       3 1, 2 10/24/2022 10/28/2022 IP 71130.02 000734 Access Control 1, 2 10/24/2022 10/28/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 10/24/2022 10/28/2022 IP 71130.07 000739 Security Training 1, 2 10/24/2022 10/28/2022 IP 71130.09 001656 Security Plan Changes 1, 2 10/24/2022 10/28/2022 IP 71151 001338 Performance Indicator Verification FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - MCG     6 1, 2 11/14/2022 11/18/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 12/5/2022 12/9/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing UNIT 2 IN-SERVICE INSPECTION +SG       2 2 3/13/2023 3/17/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
CYBER SECURITY INSPECTION 2
RP OCCUPATIONAL RADIATION SAFETY AND TRANSPORTATION BASELINE     3 1, 2 3/20/2023 3/24/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 3/20/2023 3/24/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 3/20/2023 3/24/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1, 2 3/20/2023 3/24/2023 IP 71151 000746 Performance Indicator Verification MCGUIRE INITIAL LICENSE EXAM       3 1, 2 6/5/2023 6/9/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
DESIGN BASES ASSURANCE INSPECTION (PROGRAMS)     3 1, 2 6/26/2023 6/30/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023 Prepared on 8/18/2021 11:46:49 AM     2 of 2
1, 2 2/21/2022 2/25/2022 IP 71130.10P 000741 Cyber Security
 
SECURITY BASELINE INSPECTION 1
 
1, 2 3/7/2022 3/11/2022 IP 71130.01 000733 Access Authorization
 
1, 2 3/7/2022 3/11/2022 IP 71130.08 000740 Fitness For Duty Program
 
UNIT 1 IN-SERVICE INSPECTION +SG 2
 
1 3/28/2022 4/1/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
 
RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 2
 
1, 2 4/4/2022 4/8/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
 
1, 2 4/4/2022 4/8/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
 
1, 2 4/4/2022 4/8/2022 IP 71124.04 000728 Occupational Dose Assessment
 
1, 2 4/4/2022 4/8/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation
 
1, 2 4/4/2022 4/8/2022 IP 71151 000746 Performance Indicator Verification
 
1, 2 4/18/2022 4/22/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
 
1, 2 4/18/2022 4/22/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
 
1, 2 4/18/2022 4/22/2022 IP 71124.04 000728 Occupational Dose Assessment
 
1, 2 4/18/2022 4/22/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation
 
1, 2 4/18/2022 4/22/2022 IP 71151 000746 Performance Indicator Verification
 
Prepared on 8/18/2021 11:46:49 AM 1 of 2 IP 22b Site Inspection Activity Plan
 
MCGUIRE REQUAL INSPECTION 2
 
1, 2 6/13/2022 6/17/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance
 
PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION 4
 
1, 2 8/15/2022 8/19/2022 IP 71152B 000747 Problem Identification and Resolution
 
1, 2 8/29/2022 9/2/2022 IP 71152B 000747 Problem Identification and Resolution
 
EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2
 
1, 2 10/17/2022 10/21/2022 IP 71114.02 000717 Alert and Notification System Testing
 
1, 2 10/17/2022 10/21/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
 
1, 2 10/17/2022 10/21/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
 
1, 2 10/17/2022 10/21/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness
 
1, 2 10/17/2022 10/21/2022 IP 71151 001397 Performance Indicator Verification
 
SECURITY BASELINE INSPECTION 3
 
1, 2 10/24/2022 10/28/2022 IP 71130.02 000734 Access Control
 
1, 2 10/24/2022 10/28/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
 
1, 2 10/24/2022 10/28/2022 IP 71130.07 000739 Security Training
 
1, 2 10/24/2022 10/28/2022 IP 71130.09 001656 Security Plan Changes
 
1, 2 10/24/2022 10/28/2022 IP 71151 001338 Performance Indicator Verification
 
FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - MCG 6
 
1, 2 11/14/2022 11/18/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing
 
1, 2 12/5/2022 12/9/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing
 
UNIT 2 IN-SERVICE INSPECTION +SG 2
 
2 3/13/2023 3/17/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
 
RP OCCUPATIONAL RADIATION SAFETY AND TRANSPORTATION BASELINE 3
 
1, 2 3/20/2023 3/24/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
 
1, 2 3/20/2023 3/24/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls
 
1, 2 3/20/2023 3/24/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1, 2 3/20/2023 3/24/2023 IP 71151 000746 Performance Indicator Verification
 
MCGUIRE INITIAL LICENSE EXAM 3
 
1, 2 6/5/2023 6/9/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
 
DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3
 
1, 2 6/26/2023 6/30/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023
 
Prepared on 8/18/2021 11:46:49 AM 2 of 2
}}
}}

Latest revision as of 01:41, 23 November 2024

Updated Inspection Plan for McGuire Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000369/2021005 and 05000370/2021005)
ML21236A077
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 08/23/2021
From: Eric Stamm
NRC/RGN-II/DRP/RPB1
To: Teresa Ray
Duke Energy Carolinas
References
IR 2021005
Download: ML21236A077 (5)
v • d • e


Text

August 23, 2021

SUBJECT:

UPDATED INSPECTION PLAN FOR MCGUIRE NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000369/2021005 AND 05000370/2021005)

Dear Mr. Ray:

The enclosed inspection plan lists the inspections scheduled th rough June 30, 2023, for McGuire Nuclear Station. The NRC provides the inspection plan t o allow for the resolution of any scheduling conflicts and personnel availability issues. Rou tine inspections performed by resident inspectors are not included in the inspection plan. Th e inspections listed during the last twelve months of the inspection plan are tentative and may be r evised. The NRC will contact you as soon as possible to discuss changes to the inspection pl an should circumstances warrant any changes.

Inspection procedure (IP) 71111.21N.03 is included in the inspe ction plan as a placeholder for your next Design Basis Assuranc e Inspection (Programs). The NRC is still determining the specific technical area to replace the previously performed pow er-operated valves programs inspection, IP 71111.21N.02. Once the inspection area has been determined, an inspection procedure will be issued publicly at least six months prior to the start of this inspection.

In response to the COVID-19 public health emergency (PHE), the NRC is adjusting inspection plans and schedules in order to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. Each planned insp ection is being carefully reviewed in order to determine if any portions of the inspectio n can be performed remotely, determine how best to perform on-site portions to minimize pers onnel health risks, and adjust inspection schedules if needed. This is done in accordance with guidance contained in the February 1, 2021, memorandum Calendar Year 2021 Inspection Gui dance During COVID-19 Telework Restrictions (ML21027A274). For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency prepa redness can be found here:

https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as s cheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuanc e but remains subject to change based on approval of potential exemption requests or other chan ges needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your app ropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

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 el ectronically 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 404-997-4575 with any questions you have r egarding this letter.

Sincerely,

/RA/

Eric J. Stamm, Chief Reactor Projects Branch 1 Division of Reactor Projects

Docket Nos.: 50-369, 50-370 License Nos.: NPF-9, NPF-17

Enclosure:

McGuire Inspection Activity Plan (09/01/2021 - 06/30/2023)

cc: Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR MCGUIRE NUCLEAR STATION UNITS 1 AND 2 (NRC INSPECTION REPORT 05000369/2021005 AND 05000370/2021005) DATED August 23, 2021

DISTRIBUTION:

OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMMcGuire Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

ADAMS Accession Number: ML21236A077 OFFICE RII:DRP RII:DRP NAME DJackson EStamm DATE 8/17/2021 08/23/2021 OFFICIAL AGENCY RECORD

IP 22b Site Inspection Activity Plan McGuire

09/01/2021 - 06/30/2023

Unit Start End Activity CAC Title Staff Count

UNIT 2 IN-SERVICE INSPECTION + SG 1

2 9/13/2021 9/24/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RAD SAFETY INSPECTION 3

1, 2 9/13/2021 9/17/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1, 2 9/13/2021 9/17/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls

1, 2 9/13/2021 9/17/2021 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1, 2 9/13/2021 9/17/2021 IP 71151 000746 Performance Indicator Verification

DUKE CORPORATE AA/FFD BASELINE SECURITY INSPECTION 2

1, 2 1/10/2022 1/14/2022 IP 71130.01 000733 Access Authorization

1, 2 1/10/2022 1/14/2022 IP 71130.08 000740 Fitness For Duty Program

EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3

1, 2 1/31/2022 2/4/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments

MCGUIRE INITIAL LICENSE EXAM 4

1, 2 1/17/2022 1/21/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 2/14/2022 2/25/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

CYBER SECURITY INSPECTION 2

1, 2 2/21/2022 2/25/2022 IP 71130.10P 000741 Cyber Security

SECURITY BASELINE INSPECTION 1

1, 2 3/7/2022 3/11/2022 IP 71130.01 000733 Access Authorization

1, 2 3/7/2022 3/11/2022 IP 71130.08 000740 Fitness For Duty Program

UNIT 1 IN-SERVICE INSPECTION +SG 2

1 3/28/2022 4/1/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 2

1, 2 4/4/2022 4/8/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1, 2 4/4/2022 4/8/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 4/4/2022 4/8/2022 IP 71124.04 000728 Occupational Dose Assessment

1, 2 4/4/2022 4/8/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation

1, 2 4/4/2022 4/8/2022 IP 71151 000746 Performance Indicator Verification

1, 2 4/18/2022 4/22/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1, 2 4/18/2022 4/22/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

1, 2 4/18/2022 4/22/2022 IP 71124.04 000728 Occupational Dose Assessment

1, 2 4/18/2022 4/22/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation

1, 2 4/18/2022 4/22/2022 IP 71151 000746 Performance Indicator Verification

Prepared on 8/18/2021 11:46:49 AM 1 of 2 IP 22b Site Inspection Activity Plan

MCGUIRE REQUAL INSPECTION 2

1, 2 6/13/2022 6/17/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance

PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION 4

1, 2 8/15/2022 8/19/2022 IP 71152B 000747 Problem Identification and Resolution

1, 2 8/29/2022 9/2/2022 IP 71152B 000747 Problem Identification and Resolution

EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2

1, 2 10/17/2022 10/21/2022 IP 71114.02 000717 Alert and Notification System Testing

1, 2 10/17/2022 10/21/2022 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System

1, 2 10/17/2022 10/21/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes

1, 2 10/17/2022 10/21/2022 IP 71114.05 000720 Maintenance of Emergency Preparedness

1, 2 10/17/2022 10/21/2022 IP 71151 001397 Performance Indicator Verification

SECURITY BASELINE INSPECTION 3

1, 2 10/24/2022 10/28/2022 IP 71130.02 000734 Access Control

1, 2 10/24/2022 10/28/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance

1, 2 10/24/2022 10/28/2022 IP 71130.07 000739 Security Training

1, 2 10/24/2022 10/28/2022 IP 71130.09 001656 Security Plan Changes

1, 2 10/24/2022 10/28/2022 IP 71151 001338 Performance Indicator Verification

FORCE-ON-FORCE PLANNING AND EXERCISE WEEKS - MCG 6

1, 2 11/14/2022 11/18/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

1, 2 12/5/2022 12/9/2022 IP 71130.03 000735 Contingency Response - Force-On-Force Testing

UNIT 2 IN-SERVICE INSPECTION +SG 2

2 3/13/2023 3/17/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RADIATION SAFETY AND TRANSPORTATION BASELINE 3

1, 2 3/20/2023 3/24/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls

1, 2 3/20/2023 3/24/2023 IP 71124.02 000726 Occupational ALARA Planning and Controls

1, 2 3/20/2023 3/24/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1, 2 3/20/2023 3/24/2023 IP 71151 000746 Performance Indicator Verification

MCGUIRE INITIAL LICENSE EXAM 3

1, 2 6/5/2023 6/9/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3

1, 2 6/26/2023 6/30/2023 IP 71111.21N.03 Design Bases Assurance Inspections (Programs) 2023

Prepared on 8/18/2021 11:46:49 AM 2 of 2

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