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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
MONTHYEARML24247A1102024-09-0505 September 2024 Corporate Notification Letter Aka 210-day Letter NUREG Rev 12 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 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 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 ML24240A0812024-08-27027 August 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Revised Completion Time 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 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 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-24-0230, Plants Units 1&2, 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 Plants Units 1&2, License Amendment Request for Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-500, Revision 2, DC Electrical Rewrite – Update to TSTF-360 NL-24-0234, 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-24-0143, 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 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) 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 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 NL-24-0115, Response to Request for Additional Information Exemption Requests for Physical.2024-04-0404 April 2024 Response to Request for Additional Information Exemption Requests for Physical. NL-24-0116, Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred.2024-03-29029 March 2024 Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred. ML24061A1692024-03-22022 March 2024 PM Reassignment Letter Farley March 2024 NL-24-0092, Inservice Inspection Program Owners Activity Report (OAR-1) for Outage 2R292024-03-15015 March 2024 Inservice Inspection Program Owners Activity Report (OAR-1) for Outage 2R29 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 NL-24-0003, Inservice Inspection Program Owners Activity Report (OAR) Supplement for Outages 1 R30 and 1 R312024-02-16016 February 2024 Inservice Inspection Program Owners Activity Report (OAR) Supplement for Outages 1 R30 and 1 R31 NL-24-0042, Response to Request for Additional Information Exemption Requests for Physical Barriers2024-02-13013 February 2024 Response to Request for Additional Information Exemption Requests for Physical Barriers IR 05000348/20230042024-02-0909 February 2024 Integrated Inspection Report 05000348/2023004 and 05000364/2023004 and Exercise of Enforcement Discretion NL-24-0033, Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers2024-02-0505 February 2024 Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers ML24010A0032024-01-30030 January 2024 Exemption from Select Requirements of 10 CFR Part 73 - Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML24026A0532024-01-30030 January 2024 Notification of an NRC Fire Protection Team Inspection- (Report 05000348/2024011, 05000364/2024011) and Request for Information IR 05000348/20230402024-01-24024 January 2024 95001 Supplemental Inspection Report 05000348/2023040 and Follow-Up Assessment Letter 2024-09-05
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Inspection Report - Farley - 2008001 |
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UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II SAM NUNN ATLANTA FEDERAL CENTER 61 FORSYTH STREET, SW, SUITE 23T85 ATLANTA, GEORGIA 30303-8931 March 3, 2008 Southern Nuclear Operating Company, Inc. ATTN: Mr. J. Randy Johnson Vice President - Farley
Joseph M. Farley Nuclear Plant 7388 N. State Highway 95
Columbia, AL 36319
SUBJECT: ANNUAL ASSESSMENT LETTER - JOSEPH M. FARLEY NUCLEAR PLANT (NRC INSPECTION REPORT 05000364/2008001 AND 05000348/2008001)
Dear Mr. Johnson:
On February 5, 2008, the NRC staff completed its performance review of Joseph M. Farley Nuclear Plant. Our technical staff reviewed performance indicators (PIs) for the most recent quarter and inspection results for the period from January 1 through December 31, 2007. The purpose of this letter is to inform you of our assessment of your safety performance during this period and our plans for future inspections at Farley. This performance review and enclosed inspection plan do not include security information. A separate letter designated and marked as "Official Use Only - Security Related Information" will include the security cornerstone performance review and resultant inspection plan.
Overall, Farley Units 1 and 2 operated in a manner that preserved public health and safety and met all cornerstone objectives with moderate degradation in safety performance. Unit 1 plant performance for the first and second quarters of the assessment cycle was within the Licensee Response column of the NRC
=s Action Matrix. The Mitigating Systems Performance Index (MSPI), Cooing Water Systems PI crossed the threshold from Green to White in the third quarter due to the failure of Component Cooling Water system pump breakers on two separate occasions. These breaker failures were the subject of an NRC Augmented Inspection Team inspection. The inspection results are documented in NRC inspection report 05000348,364/2007010. Also, a White Parallel Performance Indicator finding was opened in the third quarter due to continuing problems with evaluating safety-related breaker failures. This was identified as a result of an NRC Supplemental Inspection for the MSPI, Cooling Water Systems PI which crossed the threshold from Green to White in the second quarter of 2006. The results of this inspection are documented in inspection report 05000348,364/2007008. As a result of the White PI and the White finding, Unit 1 moved into the Degraded Cornerstone
column of the NRC's Action Matrix in the third quarter.
Unit 2 plant performance was within the Licensee Response column of the NRC
=s Action Matrix for the first quarter of the assessment cycle. In the third quarter, a Yellow finding in the Mitigating Systems Cornerstone was identified for the failure of a Residual Heat Removal (RHR) containment sump suction valve not fully opening during surveillance testing on two separate occasions. This was the subject of an NRC Sp ecial Inspection. The inspection results are documented in NRC inspection report 05000348,364/2007009. As a result of this Yellow finding, Unit 2 moved into the Degraded Cornerstone column of the NRC's Action Matrix in the SNC 2 third quarter. The MSPI, RHR PI crossed the threshold from Green to White in the second quarter due to the RHR valve failures. However, this White PI was not considered in Unit 2's performance assessment as it relates to the NRC Action Matrix to avoid double counting of this issue. Also, a White Parallel Performance Indicator finding was opened in the third quarter as described above for Unit 1. This White finding did not affect Unit 2's performance assessment; therefore, Unit 2 remained in the Degraded Cornerstone column of the NRC's Action Matrix for the third and fourth quarters.
When we have been notified of your readiness, the NRC will conduct a supplemental inspection for both Unit 1 and Unit 2 using Inspection Procedure 95002, "Inspection for One Degraded Cornerstone or Any Three White Inputs in a Strategic Performance Area," in addition to routine reactor oversight program (ROP) baseline inspections. The 95002 inspection will include the inspection activities for the Unit 2 White MSPI, RHR PI.
The enclosed inspection plan details the inspections, less those related to security, scheduled through June 30, 2009. In addition, we will be conducting NRC Temporary Instructions 171 and 172, initial reactor operator licensing examinations, and an in-office review of testing results for both Unit 1 and Unit 2 containment recirculation sump modifications. The inspection plan is provided to allow for the resolution of any scheduling conflicts and personnel availability issues well in advance of inspector arrival onsite. Routine resident inspections are not listed due to their ongoing and continuous nature. The inspections in the last nine months of the inspection plan are tentative and may be revised at the mid-cycle review.
Based on both Units being in the Degraded Cornerstone of the NRC Action Matrix, a review was conducted to determine if additional inspection was warranted in the area of Identification and Resolution of Problems. Weaknesses were identified in the Corrective Action Program as indicated by the lack of thorough evaluation of multiple safety-related breaker failures and failure to promptly correct a condition adverse to quality with the RHR suction valves that resulted in a Yellow finding. The NRC has concluded that it is appropriate to conduct an additional Identification and Resolution of Problems inspection during the current biennial period in accordance with the Reactor Oversight Process.
In accordance with 10 CFR 2.390 of the NRC
=s A Rules of Practice,@ a copy of this letter and its enclosure will be made 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).
SNC 3 If circumstances arise which cause us to change this inspection plan, we will contact you to discuss the change as soon as possible. Please contact Scott M. Shaeffer at (404) 562-4521 with any questions you may have regarding this letter or the inspection plan.
Sincerely,/RA/ Victor M. McCree
Acting Regional Administrator
Docket Nos.: 50-348 and 50-364 License Nos.: NPF-2 and NPF-8
Enclosure:
Farley Inspection/Activity Plan
cc w/encl: (See page 4)
_________________________ OFFICE RII:DRP RII:DRP RII:DRP RII:ORA SIGNATURE /Ra E-Mail/ /RA/ /RA/ /RA By VMcCree/ NAME CRapp SShaeffer JShea CCasto DATE 3/3/08 3/3/08 3/3/08 3/3/08 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO SNC 4 cc w/encl: B. D. McKinney Licensing Services Manager
B-031 Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution
Jeffrey T. Gasser Executive Vice President
Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution
M. Stanford Blanton, Esq.
Balch and Bingham Law Firm Electronic Mail Distribution
Dr. D. E. Williamson State Health Officer Alabama Dept. of Public Health Electronic Mail Distribution
Mr. Mark Culver
Chairman Houston County Commission P. O. Box 6406
Dothan, AL 36302
William D. Oldfield Quality Assurance Supervisor Southern Nuclear Operating Company Electronic Mail Distribution
L. Mike Stinson Vice President Fleet Operations Support Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution
David H. Jones Vice President Engineering
Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution
Moanica Caston Vice President and General Counsel Southern Nuclear Operating Company, Inc.
Electronic Mail Distribution
Senior Resident Inspector Joseph M. Farley Nuclear Plant U.S. NRC 7388 N. State Highway 95
Columbia, AL 36319
SNC 5 Letter to J. Randy Johnson from Victor M. McCree dated March 3, 2008
SUBJECT: ANNUAL ASSESSMENT LETTER - JOSEPH M. FARLEY NUCLEAR PLANT (NRC INSPECTION REPORT 05000364/2008001 AND 05000348/2008001)
Distribution w/encl:
C. Evans, RII L. Slack, RII M. Cox, EDO
OE Mail RIDSNRRDIRS
PUBLIC A. Adams, NRR K. Cotton, NRR
ROP Reports
INPO
Farley Inspection / Activity Plan 03/03/2008
-06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 1 of 2 03/03/2008 18:05:15 Report 22 5 EB2-TFP-TRIENNIAL FIRE PROTECTION Baseline Inspections Fire Protection [Triennial]
03/10/2008 03/14/2008 1, 2 7111105T IP Baseline Inspections Fire Protection [Triennial]
03/31/2008 04/04/2008 1, 2 7111105T IP 2 OL RQ-REQUAL INSPECTION Baseline Inspections Licensed Operator Requalification Program 03/03/2008 03/07/2008 1, 2 7111111B IP 3 PSB1-EP-EP EXERCISE EP Baseline Inspection Exercise Evaluation 03/10/2008 03/14/2008 1, 2 7111401 IP Baseline Inspections Drill/Exercise Performance 03/10/2008 03/14/2008 1, 2 71151-EP01 IP Baseline Inspections ERO Drill Participation 03/10/2008 03/14/2008 1, 2 71151-EP02 IP Baseline Inspections A lert & Notification System 03/10/2008 03/14/2008 1, 2 71151-EP03 IP 5 PB2-SUPP-95002 SUPPLEMENTAL INSPECTION Supplemental Program Inspection For One Degraded Cornerstone Or Any Three White Inputs In A Strategic Performance Area 05/05/2008 05/16/2008 1, 2 95002 IP 1 TSB-PI&R-PREP TRIP-PROBLEM ID AND RESOL Baseline Inspections Identification and Resolution of Problems 07/28/2008 08/01/2008 1, 2 71152B IP 1 PSB1-RP-RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections A ccess Control to Radiologically Significant Areas 08/25/2008 08/29/2008 1, 2 7112101 IP 6 TSB-PI&R-PROBLEM IDENTIFICATION AND RESOLUTION Baseline Inspections Identification and Resolution of Problems 09/08/2008 09/12/2008 1, 2 71152B IP Baseline Inspections Identification and Resolution of Problems 09/22/2008 09/26/2008 1, 2 71152B IP 3 OL EXAM-INITIAL EXAM PREP Not Applicable FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 09/29/2008 10/03/2008 1 V23288 1 EB3-ISI-UNIT 2 - ISI Baseline Inspections Inservice Inspection Activities - PWR 10/20/2008 10/24/2008 2 7111108P IP 2 PSB1-RP-RADIATION PROTECTION OCCUPATIONAL WK1 Baseline Inspections A ccess Control to Radiologically Significant Areas 10/20/2008 10/24/2008 1, 2 7112101 IP Baseline Inspections A LARA Planning and Controls 10/20/2008 10/24/2008 1, 2 7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 10/20/2008 10/24/2008 1, 2 7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 10/20/2008 10/24/2008 1, 2 71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 10/20/2008 10/24/2008 1, 2 71151-PR01 IP 3 OL EXAM-INITIAL EXAM - WEEK 1 Not Applicable FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 10/27/2008 10/31/2008 1 V23288 3 OL EXAM-INITIAL EXAM - WEEK 2 Not Applicable FARLEY/NOVEMBER 2008 EXAM AT POWER FACILITIES 11/03/2008 11/07/2008 1 V23288 3 PSB1-RP-RADIATION PROTECTION OCCUPATIONAL WK2 Baseline Inspections A ccess Control to Radiologically Significant Areas 11/03/2008 11/07/2008 1, 2 7112101 IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.
Farley Inspection / Activity Plan 03/03/2008
-06/30/2009 Inspection Type Inspection Activity Planned Dates Start End No. of Staff on Site Title Unit Number Page 2 of 2 03/03/2008 18:05:15 Report 22 3 PSB1-RP-RADIATION PROTECTION OCCUPATIONAL WK2 Baseline Inspections A LARA Planning and Controls 11/03/2008 11/07/2008 1, 2 7112102 IP Baseline Inspections Radioactive Material Processing and Transportation 11/03/2008 11/07/2008 1, 2 7112202 IP Baseline Inspections Occupational Exposure Control Effectiveness 11/03/2008 11/07/2008 1, 2 71151-OR01 IP Baseline Inspections RETS/ODCM Radiological Effluent 11/03/2008 11/07/2008 1, 2 71151-PR01 IP 1 EB3TI172-TI-172 Generic Safety Inspecti o Reactor Coolant System Dissimiliar Metal Butt Welds 11/17/2008 11/21/2008 1, 2 2515/172 IP 2 EB3-HS-HEAT SINK Baseline Inspections Heat Sink Performance 12/01/2008 12/05/2008 1, 2 7111107B IP 3 PB2TI171-TI-171 - B.5.B PHASE 2&3 Generic Safety Inspecti o Verification of Site Specific Implementation Of B.5.b Phase 2 & 3 Mitigating Strategies 12/08/2008 12/12/2008 1, 2 2515/171 IP 1 PSB1-RP-RADIATION PROTECTION PREINSPECTION VISIT Baseline Inspections A ccess Control to Radiologically Significant Areas 01/05/2009 01/07/2009 1, 2 7112101 IP 8 EB1-CDBI-COMPONENT DESIGN BASIS INSPECTION Baseline Inspections Component Design Bases Inspection 01/12/2009 01/16/2009 1, 2 7111121 IP Baseline Inspections Component Design Bases Inspection 01/26/2009 01/30/2009 1, 2 7111121 IP Baseline Inspections Component Design Bases Inspection 02/09/2009 02/13/2009 1, 2 7111121 IP Baseline Inspections Component Design Bases Inspection 02/23/2009 02/27/2009 1, 2 7111121 IP 4 PSB1-RP-RADIATION PROTECTION PUBLIC CORNERSTONE Baseline Inspections A ccess Control to Radiologically Significant Areas 02/02/2009 02/06/2009 1, 2 7112101 IP Baseline Inspections Radiation Monitoring Instrumentation and Protective Equipment 02/02/2009 02/06/2009 1, 2 7112103 IP Baseline Inspections Radioactive Gaseous and Liquid Effluent Treatment and Monitoring Systems 02/02/2009 02/06/2009 1, 2 7112201 IP Baseline Inspections Radiological Environmental Monitoring Program (REMP) And Radioactive Material Control Program 02/02/2009 02/06/2009 1, 2 7112203 IP 1 EB3-ISI-UNIT 1 ISI Baseline Inspections Inservice Inspection Activities - PWR 04/06/2009 04/10/2009 1 7111108P IP This report does not include INPO and OUTAGE activities.
This report shows only on-site and announced inspection procedures.