Similar Documents at Surry |
---|
Category:Inspection Plan
MONTHYEARML24179A2932024-07-0101 July 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000280/20244032024-05-22022 May 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000280/2024403 and 05000281- 2024403 IR 05000280/20240112024-04-24024 April 2024 Notification of Surry Power Station Comprehensive Engineering Team Inspection - U.S. NRC Inspection Report 05000280/2024011 and 05000281/2024011 ML24144A2432024-03-0808 March 2024 002 Radiation Safety Baseline Inspection Information Request IR 05000280/20230062024-02-28028 February 2024 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2023006 and 05000281/2023006 IR 05000280/20230052023-08-23023 August 2023 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Report 05000280/2023005 and 05000281/2023005) IR 05000280/20220062023-03-0101 March 2023 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2022006 and 05000281/2022006 ML22339A1582022-11-30030 November 2022 Requalification Inspection Notification Letter IR 05000280/20220052022-08-24024 August 2022 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Reports 05000280/2022005 and 05000281/2022005) ML22223A1192022-08-14014 August 2022 RP Inspection Document Request Letter Final ML22168A0272022-06-15015 June 2022 Information Request for the Cyber-Security Baseline Security Inspection, Notification to Perform Inspection 05000280/2022404; 05000281/202240 IR 05000280/20210062022-03-0202 March 2022 Annual Assessment Letter for Surry Power Station, Units 1 and 2 (Reports No. 05000280/2021006 and 05000281/2021006) ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections IR 05000280/20210052021-08-31031 August 2021 Mid-Cycle Letter Revised Updated Inspection Plan for Surry Power Station, Units 1 and 2 (05000280/2021005 and 05000281/2021005) IR 05000280/20210012021-08-26026 August 2021 Updated Inspection Plan for Surry Power Station, Units 1 and 2 -(05000280/2021001 and 05000281/2021001) ML21239A0052021-08-26026 August 2021 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 - (Report 05000280/2021001 and 05000281/2021001) IR 05000280/20200062021-03-0303 March 2021 Annual Assessment Letter for Surry Power Station, Units 1 and 2 NRC Inspection Reports 05000280/2020006 and 05000281/2020006 ML21061A0292021-03-0101 March 2021 2021 Sur - POV Inspection Information Request ML21050A0352021-02-18018 February 2021 Radiation Safety Baseline Inspection Information Request ML20315A2492020-11-0909 November 2020 Requal Inspection Notification Letter W Materials List IR 05000280/20200052020-08-24024 August 2020 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Report 05000280/2020005 and 05000281/2020005) ML20175A7802020-06-23023 June 2020 Heat Sink RFI ML20092J5002020-04-0101 April 2020 Radiation Safety Baseline Inspection Information Request IR 05000280/20190062020-03-0303 March 2020 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2019006 and 05000281/2019006 IR 05000280/20190052019-08-27027 August 2019 Updated Inspection Plan for Surry Power Station, Units 1 and 2, NRC Report 05000280/2019005 and 05000281/2019005 IR 05000280/20180062019-03-0404 March 2019 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Report 05000280/2018006 and 05000281/2018006 ML19057A1052019-02-26026 February 2019 License Renewal Phase 4 2019003 RFI - SD ML18283A7332018-10-0101 October 2018 Rad Safety Inspection RFI IR 05000280/20180052018-08-23023 August 2018 Updated Inspection Plan for Surry Power Station Units 1 and 2, NRC Report 05000280/2018005 and 05000281/2018005 ML18215A1252018-08-0303 August 2018 U2 ISI SGI 2018004 - Notification of Inspection and RFI (Public) IR 05000280/20170062018-02-28028 February 2018 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2017006 and 05000281/2017006, 05000280/2017402 and 05000281/2017402, 05000280/2017501 and 05000281/2017501 ML18037B1092018-02-0505 February 2018 Emergency Preparedness Inspection and Request for Information ML17290A0592017-10-13013 October 2017 Radiation Safety Inspection Document Request IR 05000280/20170052017-08-21021 August 2017 Updated Inspection Plan for Surry Power Station, Units 1 and 2 - Report 05000280/2017005 and 05000281/2017005 IR 05000280/20160062017-03-0101 March 2017 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - Report 05000280/2016006 and 05000281/2016006 ML16307A1972016-11-0202 November 2016 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML16244A1262016-08-31031 August 2016 Mid-Cycle Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Report 05000280,281/2016005 ML16062A2732016-03-0202 March 2016 Annual Assessment Letter IR 05000280/20150052015-09-0101 September 2015 Mid-Cycle Letter for Surry Power Station Units 1 and 2 - NRC Assessment Report 05000280/2015005 and 05000281/2015005 ML15140A4142015-05-20020 May 2015 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000280/20140012015-03-0404 March 2015 Annual Assessment Letter for Surry Power Station, Units 1 and 2 Report 05000280/2014001 and 05000281/2014001 IR 05000280/20140062014-09-0202 September 2014 Mid-Cycle Letter for Surry, Units 1 & 2, NRC Assessment Report 05000280/2014006, 05000281/2014006 IR 05000280/20130012014-03-0404 March 2014 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - Report 05000280/2013001 and 05000281/2013001 ML13262A1812013-09-17017 September 2013 Notification of Inspection and Request for Information ML13246A1352013-09-0303 September 2013 Mid Cycle Assessment Letter ML13123A3552013-05-0202 May 2013 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000280/20120012013-03-0404 March 2013 Annual Assessment Letter, Surry Power Station, Units 1 and 2, 05000280/2012001 and 05000281/2012001 ML12248A1232012-09-0404 September 2012 Mid Cycle Assessment Letter Surry 2012 ML1206506182012-03-0505 March 2012 EOC Report 22 ML1124401072011-09-0101 September 2011 Report 22 - Surry Inspection/Activity Plan, 09/01/2011 - 12/31/2012 2024-07-01
[Table view] Category:Letter
MONTHYEARML24164A0012024-08-12012 August 2024 Proposed Alternative Relief Request V-1 Inservice Testing of Pressure Isolation Valves (EPID l-2023-LLR-0060) IR 05000280/20240022024-08-0101 August 2024 Integrated Inspection Report 05000280/2024002 and 05000281/2024002 ML24165A1232024-07-17017 July 2024 Proposed Alternative Relief Request P-1, P-2 Inservice Testing of Residual Heat and Containment Spray Pumps (EPID l-2023-LLR-0058) ML24165A2782024-07-17017 July 2024 Issuance of Amendment Nos. 318 and 318, Reclassification of Regulatory Guide 1.97 Variable for Low Head Safety Injection ML24190A4192024-07-0808 July 2024 Inservice Testing (IST) Program for Pumps and Valves Revised Sixth IST Interval Start Date and Updated Technical Specifications References for Alternative Request V-1 ML24179A2932024-07-0101 July 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML24178A2422024-06-25025 June 2024 2023 Annual Report of Emergency Core Cooling System (ECCS) Model, Changes Pursuant to the Requirements of 10 CFR 50.46 ML24177A2792024-06-20020 June 2024 Preparation and Scheduling of Operator Licensing Examinations ML24166A0622024-06-18018 June 2024 – Proposed Alternative Relief Request P-3, P-4 Inservice Testing of Boric Acid, Component Cooling Water Pumps ML24157A0542024-06-13013 June 2024 Audit Summary in Support of License Amendment Request for Proposed Reclassification of Low Head Safety Injection Flow Instrumentation Related to Regulatory Guide 1.97 ML24143A1622024-06-12012 June 2024 – Correction to Issuance of Amendment Nos. 297 and 280 and Surry Units 1 and 2, Correction to Issuance of Amendment Nos. 317 and 317, to Change Emergency Plan Staff Augmentation Times ML24170B0532024-06-10010 June 2024 DOM-NAF-2-P/NP-A, Revision 0.5, Reactor Core Thermal-Hydraulics Using the VIPRE-D Computer Code IR 05000280/20244032024-05-22022 May 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000280/2024403 and 05000281- 2024403 ML24141A2512024-05-20020 May 2024 Proposed License Amendment Request - Reclassification of Low Head Safety Injection Flow Indication Regulatory Guide 1.97 Variable - Supplemental Information ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML24136A2302024-05-13013 May 2024 Core 1 Cycle 33 Pattern Mdr Revision 0 ML24130A2492024-05-0909 May 2024 Submittal of Information in Support of Surry Power Station Unit 1 Thermal Shield Flexure Replacement Campaign ML24130A2032024-05-0909 May 2024 Proposed License Amendment Request Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections Supplemental Information ML24130A1192024-05-0707 May 2024 Inservice Test Program for Pumps and Valves Sixth Interval Update and Associated Relief and Alternative Requests - Response to Request for Additional Information Regarding Alternative Request V-1 ML24122C6522024-04-30030 April 2024 Annual Radiological Environmental Operating Report ML24142A3852024-04-30030 April 2024 2023 Annual Radioactive Effluent Release Report IR 05000280/20240012024-04-30030 April 2024 Integrated Inspection Report 05000280-2024001 and 05000281-2024001 ML24122B3032024-04-29029 April 2024 Associated Independent Spent Fuel Storage Installation, Revision to Emergency Plan Report of Change IR 05000280/20244022024-04-29029 April 2024 Security Baseline Inspection Report 05000280/2024402 and 05000281/2024402 IR 05000280/20240112024-04-24024 April 2024 Notification of Surry Power Station Comprehensive Engineering Team Inspection - U.S. NRC Inspection Report 05000280/2024011 and 05000281/2024011 ML24054A0142024-04-22022 April 2024 Issuance of Amendment Nos. 297 and 280, and Surry Power Station Unit Nos. 1 and 2, Issuance of Amendment Nos. 317 and 317, to Change Emergency Plan Staff Augmentation Times ML24108A1812024-04-15015 April 2024 Proposed License Amendment Request - Reclassification of Low Head Safety Injection Flow Indication Regulatory Guide 1.97 Variable Supplemental Information ML24095A2172024-04-12012 April 2024 – Review of the Spring 2023 Steam Generator Tube Inspection Report ML24088A2482024-03-26026 March 2024 Inservice Testing Program for Pumps and Valves Sixth Interval Update and Associated Relief and Alternative Requests- Response to Request for Additional Information ML24087A2082024-03-22022 March 2024 Proposed License Amendment Request Addition of Containment Limiting Condition for Operation and Surveillance Requirements ML24078A2642024-03-21021 March 2024 – Regulatory Audit in Support of License Amendment Request to Proposed Reclassification of Regulatory Guide 1.97 Variable for Low Head Safety Injection Flow Instrumentation ML24087A1522024-03-18018 March 2024 Annual Changes, Tests, and Experiments Report Regulatory Commitment Evaluation Report ML24023A5762024-03-0808 March 2024 Correction to Issuance of Amendment Nos. 315 and 315, Regarding Revised Emergency Plan for Relocation of the Technical Support Center IR 05000280/20230062024-02-28028 February 2024 Annual Assessment Letter for Surry Power Station, Units 1 and 2 - NRC Inspection Reports 05000280/2023006 and 05000281/2023006 ML24032A4712024-02-20020 February 2024 Exemption from Select Requirements of 10 CFR Part 73 - Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML24057A0612024-02-19019 February 2024 and Virgil C. Summer Power Nuclear Stations - Nuclear Property Insurance Coverage ML24051A1782024-02-19019 February 2024 Proposed License Amendment Request - Application to Revise Technical Specifications to Adopt TSTF-577, Revised Frequencies for Steam Generator Tube Inspections IR 05000280/20230042024-02-0909 February 2024 Integrated Inspection Report 05000280/2023004 and 05000281/2023004 IR 05000280/20244012024-02-0606 February 2024 Security Baseline Inspection Report 05000280/2024401, 05000281/2024401 and 07200002/2024401 IR 05000280/20230102024-01-18018 January 2024 Age Related Degradation Inspection Report 05000280-2023010 and 05000281-2023010 ML23312A1922024-01-18018 January 2024 Issuance of Amendment Nos. 316 & 316 Regarding a Risk Informed Approach for Tornado Classification of the Fuel Handling Trolley Support Structure ML24003A9022024-01-0303 January 2024 Stations, Units 1 and 2, Emergency Plan Revision - Relocation of the Technical Support Center (TSC) - Editorial Correction IR 05000280/20233012023-12-28028 December 2023 NRC Operator License Examination Report 05000280/2023301 and 05000281/2023301 ML23283A3052023-12-20020 December 2023 Review of Appendix F to DOM-NAF2, Qualification of the Framatome ORFEO-GAIA and ORFEO-NMGRID CHF Correlations in the Dominion Energy VIPRE-D Computer Code (EPID L-2022-LLT-0003) (Nonproprietary) ML23352A3692023-12-18018 December 2023 Associated Independent Spent Fuel Storage Installation, Revision to Emergency Plan Report of Change ML23334A2342023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23242A2292023-11-0707 November 2023 Issuance of Amendment Nos. 315 and 315, Regarding Emergency Procedure Relocation of the Technical Support Center ML23200A2622023-11-0202 November 2023 Issuance of Amendment Nos. 314 and 314, Regarding Technical Specification and Spent Fuel Pool Criticality Change IR 05000280/20230032023-10-25025 October 2023 Integrated Inspection Report 05000280/2023003 and 05000281/2023003 ML23286A0372023-10-13013 October 2023 Annual Submittal of Technical Specifications Bases Changes Pursuant to Technical Specification 6.4.J 2024-08-12
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 February 5, 2018 Mr. Daniel Stoddard Senior Vice President and Chief Nuclear Officer Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711
SUBJECT:
SURRY POWER STATION - EMERGENCY PREPAREDNESS INSPECTION AND REQUEST FOR INFORMATION
Dear Mr. Stoddard:
From April 9-13, 2018, the U.S. Nuclear Regulatory Commission (NRC) will perform a baseline Emergency Preparedness program inspection at the Surry Plant. The inspection will evaluate activities in the Emergency Preparedness cornerstone using NRC Inspection Procedures (IPs) 71114.02, Alert and Notification System Testing; 71114.03, Emergency Response Organization Staffing and Augmentation System; 71114.04, Emergency Action Level and Emergency Plan Changes; 71114.05, Maintenance of Emergency Preparedness; and Emergency Preparedness sections of 71151 Performance Indicator Verification.
Experience has shown that this inspection is resource-intensive for both the NRC inspectors and your staff. To minimize the impact to your onsite resources and to ensure a productive inspection, we have enclosed a request for documents needed for this inspection. It is important that all of these documents are up-to-date, and complete, to minimize the number of additional documents requested during the preparation, and/or the onsite portions of the inspection.
We have discussed the schedule for these inspection activities with your staff, and understand that our regulatory contact for this inspection will be Barry Garber (757-365-2725) of your organization. If there are any questions about this inspection or the material requested, please contact the lead inspector, Steven Sanchez at 404-997-4418 (steven.sanchez@nrc.gov), or the Chief, Operations Branch 2, Eugene Guthrie at 404-997-4662.
D. Stoddard 2 This letter and its enclosure will be made available for public inspection and copying at https://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Eugene F. Guthrie, Chief Operations Branch 2 Division of Reactor Safety Docket Nos. 50-280 and 50-281 License Nos. DPR-32 and DPR-37
Enclosure:
Document Request List cc: Distribution via Listserv
D. Stoddard 3
SUBJECT:
SURRY POWER STATION - EMERGENCY PREPAREDNESS INSPECTION AND REQUEST FOR INFORMATION DISTRIBUTION:
S. Rose, RII, DRP J. Dodson, RII SR PE P. McKenna, RII, SRI C. Read, RII, RI S. Price, RII, ORA/RC K. Sloan, RII, EICS RIDSNRRDIRS Public PUBLICLY AVAILABLE NON-PUBLICLY AVAILABLE SENSITIVE NON-SENSITIVE ADAMS: Yes ACCESSION NUMBER: SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRS/OB2 RII:DRS/OB2 RII:DRS/OB2 SIGNATURE CAF2 SPS EFG NAME C. Fontana S. Sanchez E. Guthrie DATE 2/5/2018 1/ 26 /2018 .2/5 /2018 E-MAIL COPY YES NO YES NO YES NO OFFICIAL RECORD COPY DOCUMENT NAME: G:\DRSII\PSB1\RFI INFORMATION REQUEST LETTERS\SURRY\2018\SURRY 2018 EP PROGRAM INSPECTION RFI DRAFT.DOCX
Document Request List Inspection Dates: April 9-13, 2018 Inspection Procedures (IPs): 71114.02 Alert and Notification System Testing 71114.03 Emergency Response Organization Staffing and Augmentation System 71114.04 Emergency Action Level and Emergency Plan Changes 71114.05 Maintenance of Emergency Preparedness 71151 Performance Indicator Verification Note: This is a list of the documents to be provided to the inspectors. The current version of these documents is expected unless specified otherwise. About 3 weeks prior to the inspection, provide, as a minimum, an electronic version of the Emergency Plan (E-Plan), 10 CFR 50.54(q) evaluation/screening packages of changed Emergency Action Level (EAL), E-Plan, and EP implementing procedures, and Corrective Action Program (CAP) entries relating to EP, for the 2-year inspection period (including those written by Corporate). The preferred file format is Word or searchable .pdf files on CDROM. [Note that the inspectors cannot accept data provided on USB or flash drives due to NRC IT security policies.] Please organize the information as it is arranged below (e.g., a folder labeled Miscellaneous). It is not the intent that large or burdensome data be scanned for this purpose (e.g., Performance Indicator documents). This data will be inspected using original documentation. Material can be provided prior to the inspection to the NRC Region II Office (ATTN: Steven Sanchez), 245 Peachtree Center Avenue, NE, Suite 1200, Atlanta, GA 30303-1257. If there are questions regarding the documents requested, please do not hesitate to contact the lead inspector.
71114.02 Alert and Notification System Evaluation Federal Emergency Management Agency (FEMA) approved Alert and Notification System (ANS) report and any currently associated correspondence ANS testing procedure ANS equipment technical manual ANS equipment testing results (raw data) for the 2-year inspection period ANS equipment maintenance records for the 2-year inspection period Changes to the ANS system, implementing procedures, testing procedures, and the maintenance program including any supporting FEMA approval letters for the past 2 years Information provided to the public inside the 10-mile plume exposure pathway CAP entries related to the ANS for the 2-year inspection period (including those written by Corporate) 71114.03 Emergency Response Organization Staffing and Augmentation System Current Emergency Response Organization (ERO) roster ERO Duty Roster in-effect during the week of the inspection (can be provided upon arrival)
ERO and augmentation implementing procedures and changes made over the past 2 years NUREG 0654 Table B1 site equivalent and On-shift Staffing Analysis ERO training program procedure Emergency Preparedness (EP) staff training program and qualification records ERO augmentation testing results for the 2-year inspection period CAP entries related to ERO staffing and augmentation for the 2-year inspection period (including those written by Corporate)
Enclosure
2 71114.04 Emergency Action Level and Emergency Plan Changes Governing document for 10 CFR 50.54(q) evaluation process 10 CFR 50.54(q) evaluator training program and qualification records 10 CFR 50.54(q) screening/evaluation packages of changed Emergency Action Level (EAL),
E-Plan, and EP implementing procedures (including corporate procedures); signed and dated documents Current and immediately previous revisions of EAL, E-Plan, and EP procedures (electronic version of current E-Plan requested about 3 weeks before inspection)
CAP entries related to EAL and E-Plan changes since the last NRC EP inspection (including those written by Corporate) 71114.05 Maintenance of Emergency Preparedness Governing documents for the assessment process All EP program assessments, not including INPO performed assessments, for the 2-year inspection period 10 CFR 50.54(t) audits, audit checklists, and subsequent State/local correspondence for the 2-year inspection period Drill and exercise critiques for the 2-year inspection period Critiques of actual events resulting in implementation of the E-Plan over the past 2 years Governing documents for 10 CFR 50.54(q) evaluation process Current Letters of Agreement with offsite agencies Emergency Response Facility (ERF) activation procedures, including backup and alternate facilities Completed maintenance records and availability-tracking information for equipment important to EP (e.g., Heating and Ventilation system in ERFs and Radiation Monitors called out in EALs, etc.) for the 2-year inspection period Last Evacuation Time Estimates Analysis and annual review documentation CAP governing procedures CAP entries relating to EP (abbreviated format, i.e., identifier and brief description only) for the 2-year inspection period with the risk-significant related entries separated (including those written by Corporate) 71151 Performance Indicator Verification Governing document for the performance indicator (PI) process Drill and Exercise Performance (DEP), ERO, and ANS PI data submitted since the last NRC EP inspection (hard copies can be provided upon arrival)
DEP documentation and evaluations since the last NRC EP inspection CAP entries related to PIs, that is DEP, ERO training and participation, and ANS since the last NRC EP inspection (including those written by Corporate)
Miscellaneous Procedures and Records Safety Evaluation Report approved E-Plan and EALs Corporate and Departmental processes or procedures for EP staff Matrix of Drill Types performed and accounted for during the 8-year cycle Lead Inspector Contact Information:
Steven Sanchez 404-997-4418 steven.sanchez@nrc.gov