IR 05000424/2012001

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Annual Assessment Letter for Vogtle Electric Generating Plant Unit 1 and Unit 2 (NRC Inspection Report 05000424/2012001 and 425/2012001)
ML13063A575
Person / Time
Site: Vogtle  Southern Nuclear icon.png
Issue date: 03/04/2013
From: Ehrhardt F J
NRC/RGN-II/DRP/RPB2
To: Tynan T E
Southern Nuclear Operating Co
References
IR-12-001
Download: ML13063A575 (10)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 March 4, 2013

Mr. Tom Vice President

Southern Nuclear Operating Company, Inc. Vogtle Electric Generating Plant 7821 River Road

Waynesboro, GA 30830

SUBJECT: ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000424/2012001 AND 425/2012001)

Dear Mr. Tynan:

On February 12, 2013, the NRC completed its end-of-cycle performance review of Vogtle Electric Generating Plant Unit 1 and Unit 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2012, through December 31, 2012. This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facility.

The NRC determined that overall, Vogtle Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Vogtle Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC

=s Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low (i.e., Green) safety significance, and all PIs indicated that your

performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.

The enclosed inspection plan lists the inspections scheduled through June 30, 2014. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition, the NRC also plans to conduct in itial operator licens e examinations and an Independent Spend Fuel Storage Installation initial cask loading inspection. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the end-of-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections which will be sent via separate, non-publicly available correspondence. In accordance with 10 CFR 2.390 of the NRC

=s A 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) 997-4611 with any questions you have regarding this letter.

Sincerely,/RA/

Frank Ehrhardt, Chief Projects Branch 2 Division of Reactor Projects

Docket Nos.: 50-424, 50-425 License Nos.: NPF-68, NPF-81

Enclosure:

As Stated cc w/encl: (See page 3)

_________________________ X SUNSI REVIEW COMPLETE OFFICE RII:RDP RII:DRP SIGNATURE CWR /RA for/ FJE /RA/ NAME MMiller FEhrhardt DATE 03/04/2013 03/04/2013 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO cc w/encl: C. Russ Dedrickson Fleet Support Supervisor

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

S. Kuczynski Chairman, President and CEO Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

Todd L. Youngblood Vice President Fleet Oversight

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

W. L. Bargeron Plant Manager Vogtle Electric Generating Plant

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

D. G. Bost Chief Nuclear Officer

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

N. J. Stringfellow Licensing Manager

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

Paula Marino Vice President Engineering

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

T. A. Lynch Vice President

Joseph M. Farley Nuclear Plant

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

L. P. Hill Licensing Supervisor

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution Dennis R. Madison Vice President Edwin I. Hatch Nuclear Plant

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

Leigh Perry SVP & General Counsel-Ops & SNC Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

T. Site Vice President Vogtle Electric Generating Plant

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

C. R. Pierce Nuclear Licensing Director

Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

B. D. McKinney, Jr. Regulatory Response Manager Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

D. W. Daughhetee Licensing Engineer Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

Bradley J. Adams Vice President Fleet Operations Support Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

T. D. Honeycutt Regulatory Response Supervisor Southern Nuclear Operating Company, Inc.

Electronic Mail Distribution

L. L. Crumpton Administrative Assistant, Sr.

Southern Nuclear Operating Company, Inc. Electronic Mail Distribution

(cc w/encl continued next page) (cc w/encl continued)

Hickox, T. Mark Vogtle Electric Generating Plant Electronic Mail Distribution

Mark Rauckhorst Site Vice President Vogtle Units 3 and 4

Southern Nuclear Operating Company Electronic Mail Distribution

S. C. Swanson Site Support Manager Vogtle Electric Generating Plant Electronic Mail Distribution

Arthur H. Domby, Esq.

Troutman Sanders Electronic Mail Distribution

Jerry Ranalli Municipal Electric Authority of Georgia Power Electronic Mail Distribution

Sandra Threatt, Manager Nuclear Response and Emergency Environmental Surveillance Bureau of Land and Waste Management Department of Health and Environmental

Control Electronic Mail Distribution

Division of Radiological Health TN Dept. of Environment & Conservation

401 Church Street

Nashville, TN 37243-1532

Richard Haynes Director, Division of Waste Management Bureau of Land and Waste Management S.C. Department of Health and Environmental Control

2600 Bull Street Columbia, SC 29201

Lee Foley Manager of Contracts Generation Oglethorpe Power Corporation Electronic Mail Distribution

Mark Williams Commissioner Georgia Department of Natural Resources Electronic Mail Distribution

Chuck Mueller

Manager Policy and Radiation Program Georgia Department of Natural Resources Electronic Mail Distribution

Cynthia A. Sanders Radioactive Materials Program Manager Environmental Protection Division

Georgia Department of Natural Resources Electronic Mail Distribution

James C. Hardeman Environmental Radiation Program Manager Environmental Protection Division

Georgia Department of Natural Resources Electronic Mail Distribution

Mr. Steven M. Jackson Senior Engineer - Power Supply Municipal Electric Authority of Georgia Electronic Mail Distribution

Reece McAlister Executive Secretary Georgia Public Service Commission Electronic Mail Distribution

Office of the Attorney General 40 Capitol Square, SW Atlanta, GA 30334

Office of the County Commissioner Burke County Commission Electronic Mail Distribution (cc w/encl continued next page) (cc w/encl continued)

Director Consumers' Utility Counsel Division Governor's Office of Consumer Affairs

2 M. L. King, Jr. Drive Plaza Level East; Suite 356 Atlanta, GA 30334-4600

Amy Whaley

Resident Manager Electronic Mail Distribution Letter to Tom from Frank Ehrhardt dated March 4, 2012

SUBJECT: ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000424/2012001 AND 425/2012001)

Distribution w/encl

C. Evans, RII OE Mail RIDSNRRDIRS

PUBLIC RidsNrrPMVogtle Resource ROP Assessment Institute of Nuclear Power Operations (INPO)

Vogtle Inspection / Activity Plan 03/01/2013

-06/30/2014 Unit Number Page 1 of 3 03/04/2013 08:39:02 Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title 2 RP-RAD HAZARDS ANALYSIS AND TRANSPORATION 1, 2 03/11/2013 03/15/2013 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/11/2013 03/15/2013 IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1, 2 03/11/2013 03/15/2013 IP 71151 Performance Indicator Verification 3 ISI-UNIT 2 INSERVICE INSPECTION AND RVH EXAM 2 03/18/2013 03/22/2013 IP 7111108P Inservice Inspection Activities - PWR 1 SGISI-UNIT 2 SG INSERVICE INSPECTION 2 03/25/2013 03/29/2013 IP 7111108P Inservice Inspection Activities - PWR 3 OL EXAM-INITIAL EXAM PREP 1 03/25/2013 03/29/2013 V23404 VOGTLE/APRIL 2013 EXAM AT POWER FACILITIES 2 EP-EMERGENCY PREPAREDNESS INSPECTION 1, 2 04/01/2013 04/05/2013 IP 7111402 A lert and Notification System Testing 1, 2 04/01/2013 04/05/2013 IP 7111403 Emergency Preparedness Organization Staffing and Augmentation System 1, 2 04/01/2013 04/05/2013 IP 7111405 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 04/01/2013 04/05/2013 IP 71151 Performance Indicator Verification 3 OL EXAM-INITIAL EXAM WEEK 1 1 04/15/2013 04/19/2013 V23404 VOGTLE/APRIL 2013 EXAM AT POWER FACILITIES 3 OL EXAM-INITIAL EXAM WEEK 2 1 04/29/2013 05/03/2013 V23404 VOGTLE/APRIL 2013 EXAM AT POWER FACILITIES 5 ISFSI-VOGTLE NRC ISFSI DRY RUN 1, 2 05/20/2013 05/24/2013 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 7 CDBI-COMPONENT DESIGN BASES INSPECTION 1, 2 06/24/2013 06/28/2013 IP 7111121 Component Design Bases Inspection 1, 2 07/15/2013 07/19/2013 IP 7111121 Component Design Bases Inspection 1, 2 07/29/2013 08/02/2013 IP 7111121 Component Design Bases Inspection 1, 2 08/12/2013 08/16/2013 IP 7111121 Component Design Bases Inspection 2 ISFSI-VOGTLE ISFSI INITIAL LOADING CAMPAIGN 1, 2 08/19/2013 08/23/2013 IP 60855.1 Operation of an Independent Spent Fuel Storage Installation at Operating Plants 2 OL RQ-REQUAL INSPECTION 1, 2 09/02/2013 09/06/2013 IP 7111111B Licensed Operator Requalification Program 1 TI-182-TI-182 BURIED PIPING/TANK - PHASE 2 1, 2 09/09/2013 09/11/2013 IP 2515/182 Review of the Implementation of the Industry Initiative to Control Degradation of Underground Piping This report does not include INPO and OUTAGE activities.

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

Vogtle Inspection / Activity Plan 03/01/2013

-06/30/2014 Unit Number Page 2 of 3 03/04/2013 08:39:02 Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title 2 RP-RP PUBLIC RAD SAFETY BASELINE 1, 2 09/09/2013 09/13/2013 IP 71124.06 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 09/09/2013 09/13/2013 IP 71124.07 Radiological Environmental Monitoring Program 1, 2 09/09/2013 09/13/2013 IP 71151 Performance Indicator Verification 3 OL EXAM-INITIAL LICENSE EXAM PREP 1 02/24/2014 02/28/2014 V23420 VOGTLE U1/MARCH 2014 INITIAL EXAM AT POWER FACILITIES 3 RP-RP OCCUPATIONAL BASELINE 1, 2 03/10/2014 03/14/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/10/2014 03/14/2014 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/10/2014 03/14/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/10/2014 03/14/2014 IP 71124.04 Occupational Dose Assessment 1, 2 03/10/2014 03/14/2014 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 03/10/2014 03/14/2014 IP 71151 Performance Indicator Verification 1 ISI-UNIT 1 IN-SERVICE INSPECTION 1 03/17/2014 03/21/2014 IP 7111108P Inservice Inspection Activities - PWR 3 OL EXAM-INITIAL LICENSE EXAM WEEK 1 1 03/24/2014 03/28/2014 V23420 VOGTLE U1/MARCH 2014 INITIAL EXAM AT POWER FACILITIES 2 RP-RP OCCUPATIONAL BASELINE WEEK2 1, 2 03/24/2014 03/28/2014 IP 71124.01 Radiological Hazard Assessment and Exposure Controls 1, 2 03/24/2014 03/28/2014 IP 71124.02 Occupational ALARA Planning and Controls 1, 2 03/24/2014 03/28/2014 IP 71124.03 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 03/24/2014 03/28/2014 IP 71124.04 Occupational Dose Assessment 1, 2 03/24/2014 03/28/2014 IP 71124.05 Radiation Monitoring Instrumentation 1, 2 03/24/2014 03/28/2014 IP 71151 Performance Indicator Verification 1 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 03/24/2014 03/28/2014 IP 7111108P Inservice Inspection Activities - PWR 3 OL EXAM-INITIAL LICENSE EXAM WEEK 2 1 03/31/2014 04/04/2014 V23420 VOGTLE U1/MARCH 2014 INITIAL EXAM AT POWER FACILITIES 1 EP-EP EXERCISE 1, 2 05/19/2014 05/23/2014 IP 7111401 Exercise Evaluation 1, 2 05/19/2014 05/23/2014 IP 71151 Performance Indicator Verification 3 MODS-PLANT MODIFICATIONS INSPECTION 1, 2 06/09/2014 06/13/2014 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications 1, 2 06/23/2014 06/27/2014 IP 7111117T Evaluations of Changes, Tests, or Experiments and Permanent Plant Modifications This report does not include INPO and OUTAGE activities.

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

Vogtle Inspection / Activity Plan 03/01/2013

-06/30/2014 Unit Number Page 3 of 3 03/04/2013 08:39:02 Report 22 No. of Staff on Site Planned Dates Start End Inspection Activity Title 1 HS-TRIENNIAL HEAT SINK PERFORMANCE 1, 2 06/16/2014 06/20/2014 IP 7111107T Heat Sink Performance Comments: This report does not include INPO and OUTAGE activities.

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