IR 05000348/2018005

Updated Inspection Plan for Joseph M. Farley Nuclear Plant Units 1 and 2 - NRC Inspection Reports 05000348/2018005 and 05000364/2018005

ML18235A312
Person / Time
Site:	Farley
Issue date:	08/23/2018
From:	Alan Blamey NRC/RGN-II/DRP/RPB2
To:	Madison D R Southern Nuclear Operating Co
References
IR 2018005
Download: ML18235A312 (5)

Text

August 23, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR JOSEPH M. FARLEY NUCLEAR PLANT UNITS 1 AND 2

- NRC INSPECTION REPORTS 05000348/2018005 AND 05000364/2018005

Dear Mr. Madison:

The enclosed inspection plan lists the inspections scheduled through June 30 , 20 20 , for Joseph M. Farley Nuclear Plant, Units 1 and 2

. 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.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading

-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding.

" Please contact me at (404) 997-4415 with any questions you have regarding this letter.

Sincerely

, /RA/ Alan Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50

-348, 50-364 License Nos.: NPF

-2, NPF-8 Enclosure:

Farley Inspection Activity Plan (09/01/2018

- 06/30/2020)

cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR JOSEPH M. FARLEY NUCLEAR PLANT UNITS 1 AND 2

- NRC INSPECTION REPORTS 05000348/2018005 AND 05000364/2018005 August 23, 2018 DISTRIBUTION

M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMFarley Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

ADAMS Accession No. ML18235A31 2 OFFICE RII/DRP RII/DRP NAME NStaples ABlamey DATE 8/23/2018 8/23/2018 OFFICIAL AGENCY RECORD

Farley 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count DESIGN BASES ASSURANCE INSPECTION (PROGRAM)

3 1, 2 10/15/2018 10/19/2018 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

1, 2 11/05/2018 11/09/2018 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)

EMERGENCY PREPAREDNESS EXERCISE 5 1, 2 10/29/2018 11/02/2018 IP 71114.01 000716 Exercise Evaluation 1, 2 10/29/2018 11/02/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 10/29/2018 11/02/2018 IP 71151 001397 Performance Indicator Verification EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2 01/14/2019 01/18/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments PROBLEM IDENTIFICATION AND RESOLUTION INSPECTION 4 1, 2 02/04/2019 02/08/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2 02/18/2019 02/22/2019 IP 71152B 000747 Problem Identification and Resolution EMERGENCY PREPAREDNESS INSPECTION 3 1, 2 04/08/2019 04/12/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 04/08/2019 04/12/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 04/08/2019 04/12/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 04/08/2019 04/12/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 04/08/2019 04/12/2019 IP 71151 001397 Performance Indicator Verification UNIT 2 POST-APPROVAL LR PHASE 1 2 2 04/15/2019 04/19/2019 IP 71003 000687 Post-Approval Site Inspection for License Renewal UNIT 2 SG IN-SERVICE INSPECTION 1 2 04/15/2019 04/19/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 IN-SERVICE INSPECTION 1 2 04/15/2019 04/19/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY RAD HAZARDS & TRANSPORTATION BASELINE INSPECTION 2 1, 2 04/15/2019 04/19/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 04/15/2019 04/19/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation Page 1 of 3 This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report Farley 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count FARLEY INITIAL LICENSE EXAM 4 1, 2 05/06/2019 05/10/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 06/10/2019 06/21/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

SECURITY BASELINE INSPECTION 1 1, 2 06/10/2019 06/14/2019 IP 71130.02 000734 Access Control 1, 2 06/10/2019 06/14/2019 IP 71151 001338 Performance Indicator Verification RP PUBLIC RAD SAFETY BASELINE INSPECTION 2 1, 2 06/17/2019 06/21/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/17/2019 06/21/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program CYBER SECURITY 4 1, 2 08/12/2019 08/16/2019 IP 71130.10P 000741 Cyber Security 1, 2 08/26/2019 08/30/2019 IP 71130.10P 000741 Cyber Security SECURITY BASELINE INSPECTION 2 1, 2 09/09/2019 09/13/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 09/09/2019 09/13/2019 IP 71130.07 000739 Security Training TARGET SET INSPECTION 4 1, 2 09/09/2019 09/13/2019 IP 71130.14 000743 Review of Power Reactor Target Sets UNIT 1 IN-SERVICE INSPECTION 1 1 10/07/2019 10/11/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1 1 10/07/2019 10/11/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR DESIGN BASIS ASSURANCE INSPECTION (TEAM)

6 1, 2 04/06/2020 04/10/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 04/20/2020 04/24/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

EMERGENCY PREPAREDNESS EXERCISE 6 1, 2 04/20/2020 04/24/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 04/20/2020 04/24/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 04/20/2020 04/24/2020 IP 71114.08 000723 Exercise Evaluation Scenario Review Page 2 of This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report Farley 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EMERGENCY PREPAREDNESS EXERCISE 6 1, 2 04/20/2020 04/24/2020 IP 71151 001397 Performance Indicator Verification FARLEY INITIAL LICENSE EXAM 5 1, 2 06/01/2020 06/05/2020 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

Page 3 of 3 This report does not include INPO and OUTAGE activities.

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

IP 22 Inspection Activity Plan Report