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=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:August 26, 2021
 
==SUBJECT:==
UPDATED INSPECTION PLAN FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 (NRC INSPECTION REPORT 05000269/2021005, 05000270/2021005, AND 05000287/2021005)
 
==Dear Mr. Snider:==
The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for Oconee 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.
 
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 memo, 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:
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. The following temporary instruction (TI) will also be performed: TI 2515/194, Revision 2, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01).
 
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 404-997-4575 with any questions you have regarding this letter.
 
Sincerely, Eric J. Stamm Digitally signed by Eric J. Stamm Date: 2021.08.26 09:30:37 -04'00'
Eric J. Stamm, Chief Reactor Project Branch 1 Division of Reactor Projects Docket Nos.: 50-269, 50-270, 50-287 License Nos.: DPR-38, DPR-47, DPR-55 Enclosure:
Oconee Inspection Activity Plan (09/01/2021 - 06/30/2023)
cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 (NRC INSPECTION REPORT 05000269/2021005, 05000270/2021005, AND 05000287/2021005)
DISTRIBUTION:
OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMOconee Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME DJackson EStamm DATE 8/17/2021 8/26/2021 OFFICIAL AGENCY RECORD
 
IP 22b Site Inspection Activity Plan Oconee 09/01/2021 - 06/30/2023 Unit Start End Activity CAC Title    Staff Count TI-194 Open Phase Condition Follow Up Inspection      2 1, 2, 3 9/27/2021 10/1/2021 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)
UNIT 2 IN-SERVICE INSPECTION + SG      1 2 11/15/2021 11/26/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION      3 1, 2, 3 11/15/2021 11/19/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 11/15/2021 11/19/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2, 3 11/15/2021 11/19/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 11/15/2021 11/19/2021 IP 71124.04 000728 Occupational Dose Assessment 1, 2, 3 11/15/2021 11/19/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2, 3 11/15/2021 11/19/2021 IP 71151 000746 Performance Indicator Verification 1, 2, 3 11/29/2021 12/3/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 11/29/2021 12/3/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2, 3 11/29/2021 12/3/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 11/29/2021 12/3/2021 IP 71124.04 000728 Occupational Dose Assessment 1, 2, 3 11/29/2021 12/3/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2, 3 11/29/2021 12/3/2021 IP 71151 000746 Performance Indicator Verification DUKE CORPORATE AA/FFD BASELINE SECURITY INSPECTION      2 1, 2, 3 1/10/2022 1/14/2022 IP 71130.01 000733 Access Authorization 1, 2, 3 1/10/2022 1/14/2022 IP 71130.08 000740 Fitness For Duty Program NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION      4 1, 2, 3 3/21/2022 3/25/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
1, 2, 3 4/4/2022 4/8/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)
EMERGENCY PREPAREDNESS EXERCISE INSPECTION      5 1, 2, 3 3/28/2022 4/1/2022 IP 71114.01 000716 Exercise Evaluation 1, 2, 3 3/28/2022 4/1/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2, 3 3/28/2022 4/1/2022 IP 71151 001397 Performance Indicator Verification TARGET SET INSPECTION        1 1, 2, 3 4/4/2022 4/8/2022 IP 71130.14 000743 Review of Power Reactor Target Sets UNIT 3 IN-SERVICE INSPECTION +SG      2 3 4/25/2022 4/29/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL AND TRANSPORTATION BASELINE INSPECTION      2 Prepared on 8/18/2021 9:36:04 AM      1 of 3
 
IP 22b Site Inspection Activity Plan 1, 2, 3 5/2/2022 5/6/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 5/2/2022 5/6/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1, 2, 3 5/2/2022 5/6/2022 IP 71151 000746 Performance Indicator Verification SECURITY BASELINE INSPECTION      2 1, 2, 3 5/2/2022 5/6/2022 IP 71130.02 000734 Access Control 1, 2, 3 5/2/2022 5/6/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2, 3 5/2/2022 5/6/2022 IP 71130.07 000739 Security Training 1, 2, 3 5/2/2022 5/6/2022 IP 71130.09 001656 Security Plan Changes 1, 2, 3 5/2/2022 5/6/2022 IP 71151 001338 Performance Indicator Verification POST-APPROVAL LICENSE RENEWAL PHASE 4      4 1, 2, 3 6/6/2022 6/10/2022 IP 71003 000687 Post-Approval Site Inspection for License Renewal MATERIAL CONTROL AND ACCOUNTING      1 1, 2, 3 8/22/2022 8/26/2022 IP 71130.11 000742 Material Control and Accounting (MC&A)
EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS      3 1, 2, 3 8/29/2022 9/2/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments UNIT 1 IN-SERVICE INSPECTION +SG      2 1 10/31/2022 11/4/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
OCONEE INITIAL LICENSE EXAM      6 1, 2, 3 10/31/2022 11/4/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2, 3 12/5/2022 12/16/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
CYBER SECURITY INSPECTION      2 1, 2, 3 12/5/2022 12/9/2022 IP 71130.10P 000741 Cyber Security FORCE-ON-FORCE PLANNING AND EXERCISE - OCO      4 1, 2, 3 3/6/2023 3/10/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2, 3 3/27/2023 3/31/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EMERGENCY PREPAREDNESS PROGRAM INSPECTION      2 1, 2, 3 3/20/2023 3/24/2023 IP 71114.02 000717 Alert and Notification System Testing 1, 2, 3 3/20/2023 3/24/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2, 3 3/20/2023 3/24/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2, 3 3/20/2023 3/24/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2, 3 3/20/2023 3/24/2023 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION      3 1, 2, 3 3/20/2023 3/24/2023 IP 71130.02 000734 Access Control 1, 2, 3 3/20/2023 3/24/2023 IP 71130.09 001656 Security Plan Changes 1, 2, 3 3/20/2023 3/24/2023 IP 71151 001338 Performance Indicator Verification RP PUBLIC RADIATION SAFETY BASELINE      2 Prepared on 8/18/2021 9:36:04 AM      2 of 3
 
IP 22b Site Inspection Activity Plan 1, 2, 3 6/12/2023 6/16/2023 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 6/12/2023 6/16/2023 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2, 3 6/12/2023 6/16/2023 IP 71151 000746 Performance Indicator Verification Prepared on 8/18/2021 9:36:04 AM    3 of 3
}}
}}

Revision as of 16:26, 18 January 2022

Updated Inspection Plan for Oconee Nuclear Station Units 1, 2, and 3 (NRC Inspection Report 05000269/2021005, 05000270/2021005, and 05000287/2021005)
ML21238A130
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 08/26/2021
From: Eric Stamm
NRC/RGN-II
To: Snider S
Duke Energy Carolinas
T Francis
References
IR 2021005
Download: ML21238A130 (6)
v • d • e


Text

August 26, 2021

SUBJECT:

UPDATED INSPECTION PLAN FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 (NRC INSPECTION REPORT 05000269/2021005, 05000270/2021005, AND 05000287/2021005)

Dear Mr. Snider:

The enclosed inspection plan lists the inspections scheduled through June 30, 2023, for Oconee 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.

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 memo, 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:

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. The following temporary instruction (TI) will also be performed: TI 2515/194, Revision 2, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01).

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 404-997-4575 with any questions you have regarding this letter.

Sincerely, Eric J. Stamm Digitally signed by Eric J. Stamm Date: 2021.08.26 09:30:37 -04'00'

Eric J. Stamm, Chief Reactor Project Branch 1 Division of Reactor Projects Docket Nos.: 50-269, 50-270, 50-287 License Nos.: DPR-38, DPR-47, DPR-55 Enclosure:

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

cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 (NRC INSPECTION REPORT 05000269/2021005, 05000270/2021005, AND 05000287/2021005)

DISTRIBUTION:

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

ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME DJackson EStamm DATE 8/17/2021 8/26/2021 OFFICIAL AGENCY RECORD

IP 22b Site Inspection Activity Plan Oconee 09/01/2021 - 06/30/2023 Unit Start End Activity CAC Title Staff Count TI-194 Open Phase Condition Follow Up Inspection 2 1, 2, 3 9/27/2021 10/1/2021 TI 2515/194 000512 Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)

UNIT 2 IN-SERVICE INSPECTION + SG 1 2 11/15/2021 11/26/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3 1, 2, 3 11/15/2021 11/19/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 11/15/2021 11/19/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2, 3 11/15/2021 11/19/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 11/15/2021 11/19/2021 IP 71124.04 000728 Occupational Dose Assessment 1, 2, 3 11/15/2021 11/19/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2, 3 11/15/2021 11/19/2021 IP 71151 000746 Performance Indicator Verification 1, 2, 3 11/29/2021 12/3/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 11/29/2021 12/3/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2, 3 11/29/2021 12/3/2021 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2, 3 11/29/2021 12/3/2021 IP 71124.04 000728 Occupational Dose Assessment 1, 2, 3 11/29/2021 12/3/2021 IP 71124.05 000729 Radiation Monitoring Instrumentation 1, 2, 3 11/29/2021 12/3/2021 IP 71151 000746 Performance Indicator Verification DUKE CORPORATE AA/FFD BASELINE SECURITY INSPECTION 2 1, 2, 3 1/10/2022 1/14/2022 IP 71130.01 000733 Access Authorization 1, 2, 3 1/10/2022 1/14/2022 IP 71130.08 000740 Fitness For Duty Program NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 1, 2, 3 3/21/2022 3/25/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

1, 2, 3 4/4/2022 4/8/2022 IP 71111.21N.05 001646 Fire Protection Team Inspection (FPTI)

EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1, 2, 3 3/28/2022 4/1/2022 IP 71114.01 000716 Exercise Evaluation 1, 2, 3 3/28/2022 4/1/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2, 3 3/28/2022 4/1/2022 IP 71151 001397 Performance Indicator Verification TARGET SET INSPECTION 1 1, 2, 3 4/4/2022 4/8/2022 IP 71130.14 000743 Review of Power Reactor Target Sets UNIT 3 IN-SERVICE INSPECTION +SG 2 3 4/25/2022 4/29/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL AND TRANSPORTATION BASELINE INSPECTION 2 Prepared on 8/18/2021 9:36:04 AM 1 of 3

IP 22b Site Inspection Activity Plan 1, 2, 3 5/2/2022 5/6/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2, 3 5/2/2022 5/6/2022 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1, 2, 3 5/2/2022 5/6/2022 IP 71151 000746 Performance Indicator Verification SECURITY BASELINE INSPECTION 2 1, 2, 3 5/2/2022 5/6/2022 IP 71130.02 000734 Access Control 1, 2, 3 5/2/2022 5/6/2022 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2, 3 5/2/2022 5/6/2022 IP 71130.07 000739 Security Training 1, 2, 3 5/2/2022 5/6/2022 IP 71130.09 001656 Security Plan Changes 1, 2, 3 5/2/2022 5/6/2022 IP 71151 001338 Performance Indicator Verification POST-APPROVAL LICENSE RENEWAL PHASE 4 4 1, 2, 3 6/6/2022 6/10/2022 IP 71003 000687 Post-Approval Site Inspection for License Renewal MATERIAL CONTROL AND ACCOUNTING 1 1, 2, 3 8/22/2022 8/26/2022 IP 71130.11 000742 Material Control and Accounting (MC&A)

EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2, 3 8/29/2022 9/2/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments UNIT 1 IN-SERVICE INSPECTION +SG 2 1 10/31/2022 11/4/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

OCONEE INITIAL LICENSE EXAM 6 1, 2, 3 10/31/2022 11/4/2022 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2, 3 12/5/2022 12/16/2022 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

CYBER SECURITY INSPECTION 2 1, 2, 3 12/5/2022 12/9/2022 IP 71130.10P 000741 Cyber Security FORCE-ON-FORCE PLANNING AND EXERCISE - OCO 4 1, 2, 3 3/6/2023 3/10/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2, 3 3/27/2023 3/31/2023 IP 71130.03 000735 Contingency Response - Force-On-Force Testing EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2, 3 3/20/2023 3/24/2023 IP 71114.02 000717 Alert and Notification System Testing 1, 2, 3 3/20/2023 3/24/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2, 3 3/20/2023 3/24/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2, 3 3/20/2023 3/24/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2, 3 3/20/2023 3/24/2023 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION 3 1, 2, 3 3/20/2023 3/24/2023 IP 71130.02 000734 Access Control 1, 2, 3 3/20/2023 3/24/2023 IP 71130.09 001656 Security Plan Changes 1, 2, 3 3/20/2023 3/24/2023 IP 71151 001338 Performance Indicator Verification RP PUBLIC RADIATION SAFETY BASELINE 2 Prepared on 8/18/2021 9:36:04 AM 2 of 3

IP 22b Site Inspection Activity Plan 1, 2, 3 6/12/2023 6/16/2023 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2, 3 6/12/2023 6/16/2023 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2, 3 6/12/2023 6/16/2023 IP 71151 000746 Performance Indicator Verification Prepared on 8/18/2021 9:36:04 AM 3 of 3

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