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| ==Dear Ms. Gayheart:== | | ==Dear Ms. Gayheart:== |
| The enclosed inspection plan lists the inspections scheduled through June 30, 2023, Joseph M. | | The enclosed inspection plan lists the inspections scheduled through June 30, 202 3, Joseph M. |
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| Farley Nuclear Plant. 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. | | Farley Nuclear Plant. 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. |
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| 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: | | 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. | | 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 N RCs 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. |
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| The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately. 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). | | The NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately. 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). |
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| Sincerely, | | Sincerely, |
| /RA/ | | /RA/ |
| Alan J. Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos. 05000348 and 05000364 License Nos. NPF-2 and NPF-8 Enclosure(s): | | |
| | Alan J. Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects |
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| | Docket Nos. 05000348 and 05000364 License Nos.NPF -2 and NPF-8 |
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| | Enclosure(s): |
| Farley Inspection/Activity Plan (09/01/2021- 06/30/2023) | | Farley Inspection/Activity Plan (09/01/2021- 06/30/2023) |
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| cc: Distribution via ListServ | | cc: Distribution via ListServ |
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| ML21237A245 OFFICE RII:DRP RII:DRP NAME N. Staples A. Blamey DATE 8/23/2021 8/24/2021 | | ML21237A245 OFFICE RII:DRP RII:DRP NAME N. Staples A. Blamey DATE 8/23/2021 8/24/2021 |
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| IP 22b Site Inspection Activity Plan Farley 09/01/2021 - 06/30/2023 Unit Start End Activity CAC Title Staff Count EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1, 2 9/20/2021 9/24/2021 IP 71114.01 000716 Exercise Evaluation 1, 2 9/20/2021 9/24/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 9/20/2021 9/24/2021 IP 71151 001397 Performance Indicator Verification DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1, 2 10/18/2021 10/22/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 11/1/2021 11/5/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1, 2 2/7/2022 2/11/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1, 2 3/7/2022 3/11/2022 IP 71114.01 000716 Exercise Evaluation 1, 2 3/7/2022 3/11/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 3/7/2022 3/11/2022 IP 71151 001397 Performance Indicator Verification CYBER SECURITY INSPECTION 2 1, 2 3/21/2022 3/25/2022 IP 71130.10P 000741 Cyber Security UNIT 2 IN-SERVICE INSPECTION +SG 2 2 4/18/2022 4/22/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR) | | IP 22b Site Inspection Activity Plan Farley |
| FARLEY REQUAL INSPECTION 2 1, 2 4/18/2022 4/22/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance SECURITY BASELINE INSPECTION 1 1, 2 7/11/2022 7/15/2022 IP 71130.02 000734 Access Control 1, 2 7/11/2022 7/15/2022 IP 71130.09 001656 Security Plan Changes 1, 2 7/11/2022 7/15/2022 IP 71151 001338 Performance Indicator Verification TARGET SET INSPECTION 2 1, 2 7/18/2022 7/22/2022 IP 71130.14 000743 Review of Power Reactor Target Sets UNIT 1 IN-SERVICE INSPECTION +SG 2 1 9/19/2022 9/23/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR) | | |
| RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3 2 9/26/2022 9/30/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2 9/26/2022 9/30/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2 9/26/2022 9/30/2022 IP 71124.04 000728 Occupational Dose Assessment Prepared on 8/24/2021 12:36:26 PM 1 of 2 | | 09/01/2021 - 06/30/2023 |
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| | Unit Start End Activity CAC Title Staff Count |
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| | EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 |
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| | 1, 2 9/20/2021 9/24/2021 IP 71114.01 000716 Exercise Evaluation |
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| | 1, 2 9/20/2021 9/24/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes |
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| | 1, 2 9/20/2021 9/24/2021 IP 71151 001397 Performance Indicator Verification |
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| | DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 |
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| | 1, 2 10/18/2021 10/22/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 11/1/2021 11/5/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements |
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| | EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 |
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| | 1, 2 2/7/2022 2/11/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments |
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| | EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 |
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| | 1, 2 3/7/2022 3/11/2022 IP 71114.01 000716 Exercise Evaluation |
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| | 1, 2 3/7/2022 3/11/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes |
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| | 1, 2 3/7/2022 3/11/2022 IP 71151 001397 Performance Indicator Verification |
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| | CYBER SECURITY INSPECTION 2 |
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| | 1, 2 3/21/2022 3/25/2022 IP 71130.10P 000741 Cyber Security |
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| | UNIT 2 IN-SERVICE INSPECTION +SG 2 |
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| | 2 4/18/2022 4/22/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR) |
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| | FARLEY REQUAL INSPECTION 2 |
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| | 1, 2 4/18/2022 4/22/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance |
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| | SECURITY BASELINE INSPECTION 1 |
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| | 1, 2 7/11/2022 7/15/2022 IP 71130.02 000734 Access Control |
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| | 1, 2 7/11/2022 7/15/2022 IP 71130.09 001656 Security Plan Changes |
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| | 1, 2 7/11/2022 7/15/2022 IP 71151 001338 Performance Indicator Verification |
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| | TARGET SET INSPECTION 2 |
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| | 1, 2 7/18/2022 7/22/2022 IP 71130.14 000743 Review of Power Reactor Target Sets |
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| | UNIT 1 IN-SERVICE INSPECTION +SG 2 |
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| | 1 9/19/2022 9/23/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR) |
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| | RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3 |
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| | 2 9/26/2022 9/30/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls |
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| | 2 9/26/2022 9/30/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation |
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| | 2 9/26/2022 9/30/2022 IP 71124.04 000728 Occupational Dose Assessment |
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| | Prepared on 8/24/2021 12:36:26 PM 1 of 2 IP 22b Site Inspection Activity Plan |
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| | 2 9/26/2022 9/30/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation |
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| | 2 9/26/2022 9/30/2022 IP 71151 000746 Performance Indicator Verification |
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| | 2 10/17/2022 10/21/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls |
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| | 2 10/17/2022 10/21/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation |
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| | 2 10/17/2022 10/21/2022 IP 71124.04 000728 Occupational Dose Assessment |
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| | 2 10/17/2022 10/21/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation |
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| | 2 10/17/2022 10/21/2022 IP 71151 000746 Performance Indicator Verification |
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| | SECURITY BASELINE INSPECTION 2 |
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| | 1, 2 3/13/2023 3/17/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance |
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| | 1, 2 3/13/2023 3/17/2023 IP 71130.07 000739 Security Training |
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| | DESIGN BASES ASSURANCE INSPECTION (TEAMS) 6 |
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| | 1, 2 4/3/2023 4/7/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) |
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| IP 22b Site Inspection Activity Plan 2 9/26/2022 9/30/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 2 9/26/2022 9/30/2022 IP 71151 000746 Performance Indicator Verification 2 10/17/2022 10/21/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 2 10/17/2022 10/21/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 2 10/17/2022 10/21/2022 IP 71124.04 000728 Occupational Dose Assessment 2 10/17/2022 10/21/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation 2 10/17/2022 10/21/2022 IP 71151 000746 Performance Indicator Verification SECURITY BASELINE INSPECTION 2 1, 2 3/13/2023 3/17/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 3/13/2023 3/17/2023 IP 71130.07 000739 Security Training DESIGN BASES ASSURANCE INSPECTION (TEAMS) 6 1, 2 4/3/2023 4/7/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
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| 1, 2 4/17/2023 4/21/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) | | 1, 2 4/17/2023 4/21/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams) |
| FARLEY INITIAL LICENSE EXAM 3 1, 2 4/17/2023 4/21/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV) | | |
| | FARLEY INITIAL LICENSE EXAM 3 |
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| | 1, 2 4/17/2023 4/21/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV) |
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| 1, 2 5/22/2023 6/2/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD) | | 1, 2 5/22/2023 6/2/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD) |
| EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1, 2 6/5/2023 6/9/2023 IP 71114.02 000717 Alert and Notification System Testing 1, 2 6/5/2023 6/9/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 6/5/2023 6/9/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1, 2 6/5/2023 6/9/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness 1, 2 6/5/2023 6/9/2023 IP 71151 001397 Performance Indicator Verification Prepared on 8/24/2021 12:36:26 PM 2 of 2 | | |
| | EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 |
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| | 1, 2 6/5/2023 6/9/2023 IP 71114.02 000717 Alert and Notification System Testing |
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| | 1, 2 6/5/2023 6/9/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System |
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| | 1, 2 6/5/2023 6/9/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes |
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| | 1, 2 6/5/2023 6/9/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness |
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| | 1, 2 6/5/2023 6/9/2023 IP 71151 001397 Performance Indicator Verification |
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| | Prepared on 8/24/2021 12:36:26 PM 2 of 2 |
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Category:Inspection Plan
MONTHYEARIR 05000348/20244022024-08-26026 August 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000348/2024402 and 05000364/2024402 IR 05000348/20240052024-08-26026 August 2024 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2024005 and 05000364/2024005 ML24184A0452024-07-0202 July 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000348/20230062024-02-28028 February 2024 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2023006 and 05000364/2023006 ML24037A1362024-02-0606 February 2024 RP DLR Feb. 2024 ML24026A0532024-01-30030 January 2024 Notification of an NRC Fire Protection Team Inspection- (Report 05000348/2024011, 05000364/2024011) and Request for Information ML23335A0112023-12-0101 December 2023 IP 95001 Inspection Notification and Request for Information (EA-23-080) ML23335A0122023-12-0101 December 2023 FNP - IP95001 Inspection Notification and Request for Information (Email to Farley) IR 05000348/20220062023-03-0101 March 2023 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 Report 05000348/2022006 and 05000364/2022006 ML22347A0882022-12-13013 December 2022 Final Farley Pi_R Initial RFI (2023) IR 05000348/20220052022-08-24024 August 2022 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2022005 and 05000364/2022005 ML22229A4792022-08-15015 August 2022 HP Baseline Inspection Document Request ML22101A2862022-04-0101 April 2022 RQ Inspection Corporate Notification Letter IR 05000348/20210062022-03-0202 March 2022 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report No. 05000348/2021006 and 05000364/2021006) IR 05000348/20210052021-08-24024 August 2021 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report 05000348/2021005 and 05000364/2021005) ML20302A0002020-10-28028 October 2020 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML20254A1912020-09-10010 September 2020 004 Radiation Safety Baseline Inspection Information Request ML20175A1992020-06-23023 June 2020 Emergency Preparedness Program Inspection Request for Information ML20094H5182020-04-0303 April 2020 Plant Reference Simulator Inspection Request for Information IR 05000348/20190062020-03-0303 March 2020 Annual Assessment Letter for Joseph M. Farley Nuclear Plant - Report 05000348/2019006 and 05000364/2019006 ML19274D2092019-09-23023 September 2019 ISI Request for Information IR 05000348/20190052019-08-28028 August 2019 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Reports 05000348/2019005 and 05000364/2019005 ML19100A0072019-04-10010 April 2019 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000348/2019013; 05000364/201901 IR 05000348/20190132019-04-10010 April 2019 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000348/2019013; 05000364/201901 IR 05000364/20180062019-03-0404 March 2019 Annual Assessment Letter for Joseph M. Farley Nuclear Plant - Report 05000346 and 05000364/2018006 ML19063B8902019-03-0404 March 2019 ISI Sgisi 2019002 RFI - Bcc ML19052A1712019-02-20020 February 2019 Rad Safety Inspection Document Request ML18360A2312018-12-21021 December 2018 Notification of Inspection and Request for Information for Nuclear Regulatory Commission Problem Identification and Resolution Inspection IR 05000348/20180052018-08-23023 August 2018 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Units 1 and 2 - NRC Inspection Reports 05000348/2018005 and 05000364/2018005 ML18094A7822018-04-0303 April 2018 Notification of Conduct of a Triennial Fire Protection Baseline Inspection - U.S. Nuclear Regulatory Commission Inspection Report Nos. 05000348/2018011 and 05000364/2018011 ML18059A1532018-02-28028 February 2018 EOC Assessment Letter ML18058B1522018-02-27027 February 2018 Emailed RP RFI 2018-02 ML18053A0942018-02-22022 February 2018 Baseline In-Service Inspection Initial Information Request ISI 2018002 Rpc IR 05000348/20170052017-08-28028 August 2017 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2, NRC Report 05000348/2017005 and 05000364/2017005 ML17156A1032017-06-0202 June 2017 Notification of Inspection and Request for Information IR 05000348/20160062017-03-0101 March 2017 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report 05000348/2016006 and 05000364/2016006) IR 05000348/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 - NRC Inspection Report 05000348/2016005 and 05000364/2016005 ML16244A3102016-08-29029 August 2016 Notification of Inspection and Request for Information ML16062A1522016-03-0202 March 2016 Final Annual Assessment Letter ML15260A9022015-09-17017 September 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000348/20150052015-09-0101 September 2015 Mid-Cycle Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2015005 and 05000364/2015005) ML14245A1752014-09-0202 September 2014 Mid-cycle Ltr 2014 ML14121A5042014-05-0101 May 2014 Notification of Triennial Fire Protection Baseline Inspection and Request for Information IR 050000348-14-009 and 05000364-14-009 ML14063A1442014-03-0404 March 2014 2013 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 IR 05000348/20140012014-03-0404 March 2014 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2014001 and 05000364/2014001) ML13354B9722013-12-20020 December 2013 Notification of Joseph M. Farley Nuclear Plant, Units 1 and 2 Component Design Bases Inspection - NRC Inspection Report 05000348-14-007, 05000364-14-007 ML13253A3662013-09-10010 September 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML13246A1102013-09-0303 September 2013 Mid-Cycle Assessment Letter ML13070A4622013-03-0808 March 2013 Notification of Inspection and Request for Information IR 05000348/20120012013-03-0404 March 2013 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Unit 1 and Unit 2 (NRC Inspection Report 05000348/2012001 and 364/2012001) 2024-08-26
[Table view] Category:Letter
MONTHYEARNL-24-0364, Notification of Deferral of Baffle Former Bolt Inspections from Farley 1R33 to 1R342024-10-31031 October 2024 Notification of Deferral of Baffle Former Bolt Inspections from Farley 1R33 to 1R34 NL-24-0392, Response to Requests for Additional Information Related to Proposed Alternative GEN-ISI-AL T-2024-0022024-10-28028 October 2024 Response to Requests for Additional Information Related to Proposed Alternative GEN-ISI-AL T-2024-002 NL-24-0396, Response to Request for Additional Information Related to Relief Request to Defer Charging Pump and Mini-Flow Isolation Valve Inservice Testing2024-10-25025 October 2024 Response to Request for Additional Information Related to Relief Request to Defer Charging Pump and Mini-Flow Isolation Valve Inservice Testing NL-24-0384, Request for Alternative RR-PR-04 for Inservice Testing of the 2A, 2B, and 2C Charging Pumps and Mini-Flow Isolation Valves2024-10-18018 October 2024 Request for Alternative RR-PR-04 for Inservice Testing of the 2A, 2B, and 2C Charging Pumps and Mini-Flow Isolation Valves NL-24-0320, License Amendment Request Proposing a New Set of Fission Gas Gap Release Fractions for High Burnup Fuel Rods That Exceed the Linear Heat Generation Rate Limit Detailed in Regulatory Guide 1.183, Table 3,.2024-09-27027 September 2024 License Amendment Request Proposing a New Set of Fission Gas Gap Release Fractions for High Burnup Fuel Rods That Exceed the Linear Heat Generation Rate Limit Detailed in Regulatory Guide 1.183, Table 3,. NL-24-0349, Units 1 and 2 - 10 CFR 26.719(c)(1) 30-Day Report Blind Performance Test Results Inconsistent with Sample Provided2024-09-20020 September 2024 Units 1 and 2 - 10 CFR 26.719(c)(1) 30-Day Report Blind Performance Test Results Inconsistent with Sample Provided NL-24-0341, Response to Request for Additional Information Related to the Application to Revise Technical Specifications Regarding Change to Containment Spray Nozzle Test Frequency2024-09-10010 September 2024 Response to Request for Additional Information Related to the Application to Revise Technical Specifications Regarding Change to Containment Spray Nozzle Test Frequency IR 05000348/20244012024-09-10010 September 2024 Security Baseline Inspection Report 05000348-2024401 and 05000364-2024401 ML24247A1102024-09-0505 September 2024 Corporate Notification Letter Aka 210-day Letter NUREG Rev 12 NL-24-0340, Unit 1 - Inservice Inspection Program Owners Activity Report (OAR-1) for Outage 1 R322024-09-0404 September 2024 Unit 1 - Inservice Inspection Program Owners Activity Report (OAR-1) for Outage 1 R32 NL-24-0259, License Amendment Request to Revise Technical Specification 3.4.14, Reactor Coolant System Pressure Isolation Valve Leakage, Surveillance Requirement 3.4.14.3 Acceptance Criteria and Miscellaneous Obsolete Changes2024-09-0404 September 2024 License Amendment Request to Revise Technical Specification 3.4.14, Reactor Coolant System Pressure Isolation Valve Leakage, Surveillance Requirement 3.4.14.3 Acceptance Criteria and Miscellaneous Obsolete Changes ML24242A1332024-08-29029 August 2024 Issuance of Amendment Nos. 250 and 247, Regarding License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature, Actions (EPID L-2024-LLA-0098) - Non-Proprietary ML24233A0022024-08-27027 August 2024 Request for Withholding Information from Public Disclosure for Joseph M. Farley Nuclear Plant, Units 1 and 2, License Amendment Request Supplement to Change Technical Specification 3.6.5, Containment Air Temperature Actions ML24240A0812024-08-27027 August 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Revised Completion Time IR 05000348/20240052024-08-26026 August 2024 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2024005 and 05000364/2024005 IR 05000348/20244022024-08-26026 August 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000348/2024402 and 05000364/2024402 ML24226B2112024-08-22022 August 2024 Regulatory Audit Summary in Support of License Amendment Requests to Revise Technical Specification 3.6.5, Containment Air Temperature, Actions NL-24-0321, License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Supplemental Information2024-08-16016 August 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Supplemental Information IR 05000348/20240022024-08-12012 August 2024 – Integrated Inspection Report 05000348-2024002 and 05000364-2024002 and Exercise of Enforcement Discretion ML24215A3772024-08-0707 August 2024 2024 Farley Requal Inspection Corporate Notification Letter ML24201A2032024-08-0101 August 2024 Request for Withholding Information from Public Disclosure for Joseph M. Farley Nuclear Plant, Units 1 and 2, License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions ML24200A1392024-07-25025 July 2024 Regulatory Audit in Support of Review of the License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature ML24199A2072024-07-24024 July 2024 TS 3-6-5 LAR - Individual Notice Transmittal Letter and NSHC - Rev 1 (1) - Letter 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 NL-24-0281, License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions2024-07-18018 July 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions 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) ML24184A0452024-07-0202 July 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML24178A3762024-07-0101 July 2024 Nonacceptance of Requested Licensing Action License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature, Using Risk-Informed Process for Evaluations 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-24-0230, License Amendment Request for Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-500, Revision 2, DC Electrical Rewrite – Update to TSTF-3602024-06-28028 June 2024 License Amendment Request for Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-500, Revision 2, DC Electrical Rewrite – Update to TSTF-360 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 05000348/LER-2024-002-01, Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel2024-06-19019 June 2024 Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel 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) 05000348/LER-2024-001, Pressurizer Safety Valve Lift Pressure Outside of Technical Specifications Limits Due to Setpoint Drift2024-06-17017 June 2024 Pressurizer Safety Valve Lift Pressure Outside of Technical Specifications Limits Due to Setpoint Drift NL-24-0238, RIPE License Amendment Request to Change Containment Air Temperature Actions, Supplemental Information2024-06-14014 June 2024 RIPE License Amendment Request to Change Containment Air Temperature Actions, Supplemental Information NL-24-0229, Notice of Intent to Pursue Subsequent License Renewal2024-06-0707 June 2024 Notice of Intent to Pursue Subsequent License Renewal ML24149A0492024-06-0404 June 2024 SNC Fleet - Regulatory Audit in Support of Review of the License Amendment Request to Revise TS 1.1, Use and Application Definitions, and Add New Technical Specification 5.5.21 and 5.5.17, Online Monitoring Program, ML24143A0412024-05-28028 May 2024 Supplemental Information Needed for Using the Risk-Informed Process for Evaluation for the LAR to Change Technical Specification 3.6.5, Containment Air Temperature, Actions 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 NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024 Annual Radiological Environmental Operating Reports for 2023 NL-24-0064, Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.52024-05-0303 May 2024 Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.5 NL-24-0188, Cycle 33 Core Operating Limits Report2024-05-0101 May 2024 Cycle 33 Core Operating Limits 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 05000348/20240012024-04-24024 April 2024 Integrated Inspection Report 05000348/2024001 and 05000364/2024001 NL-24-0137, RIPE License Amendment Request to Change Containment Air Temperature Actions2024-04-19019 April 2024 RIPE License Amendment Request to Change Containment Air Temperature Actions IR 05000348/20240102024-04-16016 April 2024 NRC Inspection Report 05000348/2024010 and 05000364/2024010 05000364/LER-2024-002, For Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel2024-04-15015 April 2024 For Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel IR 05000348/20240112024-04-12012 April 2024 Fire Protection Team Inspection Report 05000348/2024011 and 05000364/2024011 NL-24-0134, Renewed National Pollutant Discharge Elimination System (NPDES) Permit2024-04-12012 April 2024 Renewed National Pollutant Discharge Elimination System (NPDES) Permit NL-24-0088, Application to Revise Technical Specifications Regarding Change to Containment Spray Nozzle Test Frequency2024-04-0505 April 2024 Application to Revise Technical Specifications Regarding Change to Containment Spray Nozzle Test Frequency 2024-09-05
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Inspection Report - Farley - 2021005 |
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August 24, 2021
SUBJECT:
UPDATED INSPECTION PLAN FOR JOSEPH M. FARLEY NUCLEAR PLANT UNITS 1 AND 2 (Report 05000348/2021005 AND 05000364/2021005)
Dear Ms. Gayheart:
The enclosed inspection plan lists the inspections scheduled through June 30, 202 3, Joseph M.
Farley Nuclear Plant. 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 N RCs 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 NRC will also be performing baseline inspections of licensee cyber security programs. The specific schedule and procedure to be used for these inspections is being developed by the NRC staff. The staff expects to communicate the schedule for these inspections to each utility separately. 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 404-997-4415 with any questions you have regarding this letter.
Sincerely,
/RA/
Alan J. Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects
Docket Nos. 05000348 and 05000364 License Nos.NPF -2 and NPF-8
Enclosure(s):
Farley Inspection/Activity Plan (09/01/2021- 06/30/2023)
cc: Distribution via ListServ
ML21237A245 OFFICE RII:DRP RII:DRP NAME N. Staples A. Blamey DATE 8/23/2021 8/24/2021
IP 22b Site Inspection Activity Plan Farley
09/01/2021 - 06/30/2023
Unit Start End Activity CAC Title Staff Count
EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5
1, 2 9/20/2021 9/24/2021 IP 71114.01 000716 Exercise Evaluation
1, 2 9/20/2021 9/24/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
1, 2 9/20/2021 9/24/2021 IP 71151 001397 Performance Indicator Verification
DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3
1, 2 10/18/2021 10/22/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements 1, 2 11/1/2021 11/5/2021 IP 71111.21N.02 001645 Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements
EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3
1, 2 2/7/2022 2/11/2022 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments
EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5
1, 2 3/7/2022 3/11/2022 IP 71114.01 000716 Exercise Evaluation
1, 2 3/7/2022 3/11/2022 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
1, 2 3/7/2022 3/11/2022 IP 71151 001397 Performance Indicator Verification
CYBER SECURITY INSPECTION 2
1, 2 3/21/2022 3/25/2022 IP 71130.10P 000741 Cyber Security
UNIT 2 IN-SERVICE INSPECTION +SG 2
2 4/18/2022 4/22/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
FARLEY REQUAL INSPECTION 2
1, 2 4/18/2022 4/22/2022 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance
SECURITY BASELINE INSPECTION 1
1, 2 7/11/2022 7/15/2022 IP 71130.02 000734 Access Control
1, 2 7/11/2022 7/15/2022 IP 71130.09 001656 Security Plan Changes
1, 2 7/11/2022 7/15/2022 IP 71151 001338 Performance Indicator Verification
TARGET SET INSPECTION 2
1, 2 7/18/2022 7/22/2022 IP 71130.14 000743 Review of Power Reactor Target Sets
UNIT 1 IN-SERVICE INSPECTION +SG 2
1 9/19/2022 9/23/2022 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3
2 9/26/2022 9/30/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
2 9/26/2022 9/30/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
2 9/26/2022 9/30/2022 IP 71124.04 000728 Occupational Dose Assessment
Prepared on 8/24/2021 12:36:26 PM 1 of 2 IP 22b Site Inspection Activity Plan
2 9/26/2022 9/30/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation
2 9/26/2022 9/30/2022 IP 71151 000746 Performance Indicator Verification
2 10/17/2022 10/21/2022 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls
2 10/17/2022 10/21/2022 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation
2 10/17/2022 10/21/2022 IP 71124.04 000728 Occupational Dose Assessment
2 10/17/2022 10/21/2022 IP 71124.05 000729 Radiation Monitoring Instrumentation
2 10/17/2022 10/21/2022 IP 71151 000746 Performance Indicator Verification
SECURITY BASELINE INSPECTION 2
1, 2 3/13/2023 3/17/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance
1, 2 3/13/2023 3/17/2023 IP 71130.07 000739 Security Training
DESIGN BASES ASSURANCE INSPECTION (TEAMS) 6
1, 2 4/3/2023 4/7/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
1, 2 4/17/2023 4/21/2023 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
FARLEY INITIAL LICENSE EXAM 3
1, 2 4/17/2023 4/21/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)
1, 2 5/22/2023 6/2/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)
EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2
1, 2 6/5/2023 6/9/2023 IP 71114.02 000717 Alert and Notification System Testing
1, 2 6/5/2023 6/9/2023 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System
1, 2 6/5/2023 6/9/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes
1, 2 6/5/2023 6/9/2023 IP 71114.05 000720 Maintenance of Emergency Preparedness
1, 2 6/5/2023 6/9/2023 IP 71151 001397 Performance Indicator Verification
Prepared on 8/24/2021 12:36:26 PM 2 of 2