IR 05000395/2018005

Updated Inspection Plan for Virgil C. Summer Nuclear Station, Unit 1, (Report 05000395/2018005)

ML18235A108
Person / Time
Site:	Summer
Issue date:	08/23/2018
From:	Musser R A NRC/RGN-II/DRP/RPB3
To:	Lippard G A South Carolina Electric & Gas Co
References
IR 2018005
Download: ML18235A108 (5)

Text

August 23, 2018

SUBJECT:

UPDATED INSPECTION PLAN June 30, 2020

SUBJECT:

UPDATED INSPECTION PLAN FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 (REPORT 05000 395/201 8 00 5) August 23, 2018 DISTRIBUTION:

M. Kowal, RII K. Sloan, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrPMSummer Resource ROPassessment.Resource ROPreports Resource Institute of Nuclear Power Operations (INPO)

ADAMS Accession No.

ML18235A10 8 OFFICE RII:DRP RII:DRP NAME LPressley RMusser DATE 8/16/2018 8/16/2018 OFFICIAL AGENCY RECORD

Summer 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1 09/10/2018 09/14/2018 IP 71114.02 000717 Alert and Notification System Testing 1 09/10/2018 09/14/2018 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 09/10/2018 09/14/2018 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 09/10/2018 09/14/2018 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1 09/10/2018 09/14/2018 IP 71151 001397 Performance Indicator Verification UNIT 1 IN-SERVICE INSPECTION 1 1 10/15/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1 1 10/15/2018 10/19/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 3 1 10/22/2018 10/26/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/22/2018 10/26/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 10/22/2018 10/26/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 10/22/2018 10/26/2018 IP 71124.04 000728 Occupational Dose Assessment 1 10/22/2018 10/26/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation CYBER SECURITY 2 1 10/22/2018 10/26/2018 IP 71130.10P 000741 Cyber Security 1 11/05/2018 11/09/2018 IP 71130.10P 000741 Cyber Security RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 2 1 11/05/2018 11/09/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/05/2018 11/09/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 11/05/2018 11/09/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 11/05/2018 11/09/2018 IP 71124.04 000728 Occupational Dose Assessment 1 11/05/2018 11/09/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation PROBLEM IDENTIFICATION AND RESOLUTION 4 1 05/06/2019 05/10/2019 IP 71152B 000747 Problem Identification and Resolution 1 05/20/2019 05/24/2019 IP 71152B 000747 Problem Identification and Resolution 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 Summer 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count TRIENNIAL HEAT SINK PERFORMANCE 1 1 06/24/2019 06/28/2019 IP 71111.07T 000700 Heat Sink Performance -Triennial SUMMER REQUAL INSPECTION 2 1 08/05/2019 08/09/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

SECURITY BASELINE INSPECTION 1 1 08/12/2019 08/16/2019 IP 71130.02 000734 Access Control 1 08/12/2019 08/16/2019 IP 71151 001338 Performance Indicator Verification RP OCCUPATIONAL & PUBLIC RAD SAFETY RAD HAZARDS & TRANSPORTATION BASELINE INSPECTION 4 1 08/19/2019 08/23/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 08/19/2019 08/23/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 08/19/2019 08/23/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 08/19/2019 08/23/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation NFPA 805 TRIENNIAL FIRE PROTECTION INSPECTION 4 1 08/26/2019 08/30/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

1 09/09/2019 09/13/2019 IP 71111.05XT 000697 Fire Protection - NFPA 805 (Triennial)

EMERGENCY PREPAREDNESS EXERCISE INSPECTION 6 1 08/26/2019 08/30/2019 IP 71114.01 000716 Exercise Evaluation 1 08/26/2019 08/30/2019 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 08/26/2019 08/30/2019 IP 71114.08 000723 Exercise Evaluation Scenario Review 1 08/26/2019 08/30/2019 IP 71151 001397 Performance Indicator Verification EVALUATIONS OF CHANGES, TESTS AND EXPERIMENTS 3 1 11/04/2019 11/08/2019 IP 71111.17T 000709 Evaluations of Changes, Tests, and Experiments SUMMER INITIAL LICENSE EXAM 3 1 11/04/2019 11/08/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 12/09/2019 12/13/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

SECURITY BASELINE INSPECTION 2 1 11/18/2019 11/22/2019 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance Page 2 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 Summer 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count SECURITY BASELINE INSPECTION 2 1 11/18/2019 11/22/2019 IP 71130.07 000739 Security Training FORCE-ON-FORCE PLANNING AND EXERCISE 7 1 02/03/2020 02/08/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1 02/24/2020 02/28/2020 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 3 1 04/13/2020 04/17/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/13/2020 04/17/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/13/2020 04/17/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 04/13/2020 04/17/2020 IP 71124.04 000729 Occupational Dose Assessment 1 04/13/2020 04/17/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation UNIT 1 IN-SERVICE/SG IN-SERVICE INSPECTION 2 1 04/20/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 2 1 04/27/2020 05/01/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/27/2020 05/01/2020 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 04/27/2020 05/01/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 04/27/2020 05/01/2020 IP 71124.04 000729 Occupational Dose Assessment 1 04/27/2020 05/01/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation 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