IR 05000424/2018005

Updated Inspection Plan for Vogtle Electric Generating Plant Units 1 and 2 - NRC Inspection Reports 05000424/2018005 and 05000425/2018005

ML18235A211
Person / Time
Site:	Vogtle
Issue date:	08/23/2018
From:	Alan Blamey NRC/RGN-II/DRP/RPB2
To:	Myers D Southern Nuclear Operating Co
References
IR 2018005
Download: ML18235A211 (6)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ust 23, 2018

SUBJECT:

UPDATED INSPECTION PLAN FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORTS 05000424/2018005 AND 05000425/2018005

Dear Mr. Myers:

The enclosed inspection plan lists the inspections scheduled through June 30, 2020, for Vogtle Electric Generating Plant, Units 1 and 2. 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.

On February 20, 2018, the NRC issued two traditional enforcement violations that were characterized together as a Severity Level (SL) III problem. The violations were associated with system operators failing to complete operator rounds as prescribed by procedure and failing to provide complete and accurate information for the rounds. These violations were documented in Inspection Report 05000424/2018090 and 05000425/2018090. Therefore, the NRC plans to conduct Inspection Procedure 92702, Follow-up on Traditional Enforcement Actions Including Violations, Deviations, Confirmatory Action Letters, Confirmatory Orders, and Alternative Dispute Resolution Confirmatory Orders, to review the root cause and corrective actions for this violation during the week of September 3, 2018.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://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. Please contact me at (404) 997-4415 with any questions you have regarding this letter.

Sincerely,

/RA/

Alan Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-424, 50-425 License Nos.: NPF-68 and NPF-81 Enclosure:

Vogtle Inspection Activity Plan (09/01/2018 - 06/30/2020)

cc Distribution via ListServ SUBJECT: UPDATED INSPECTION PLAN FOR VOGTLE ELECTRIC GENERATING PLANT UNITS 1 AND 2 - NRC INSPECTION REPORTS 05000424/2018005 AND 05000425/2018005 August 23, 2018 DISTRIBUTION:

M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMVogtle Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)

ADAMS Accession No. ML18235A211 OFFICE RII/DRP RII/DRP NAME NStaples ABlamey DATE 8/23/2018 8/23/2018 OFFICIAL AGENCY RECORD

IP 22 Inspection Activity Plan Report Vogtle 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 1 2 1, 2 09/17/2018 09/21/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 09/17/2018 09/21/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 09/17/2018 09/21/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 09/17/2018 09/21/2018 IP 71124.04 000728 Occupational Dose Assessment 1, 2 09/17/2018 09/21/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation UNIT 1 IN-SERVICE INSPECTION 1 1 09/24/2018 09/28/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 1 SG IN-SERVICE INSPECTION 1 1 10/01/2018 10/05/2018 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION - WEEK 2 3 1, 2 10/01/2018 10/05/2018 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1, 2 10/01/2018 10/05/2018 IP 71124.02 000726 Occupational ALARA Planning and Controls 1, 2 10/01/2018 10/05/2018 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1, 2 10/01/2018 10/05/2018 IP 71124.04 000728 Occupational Dose Assessment 1, 2 10/01/2018 10/05/2018 IP 71124.05 000729 Radiation Monitoring Instrumentation SECURITY BASELINE INSPECTION 2 1, 2 10/15/2018 10/19/2018 IP 71130.02 000734 Access Control 1, 2 10/15/2018 10/19/2018 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 10/15/2018 10/19/2018 IP 71130.07 000739 Security Training 1, 2 10/15/2018 10/19/2018 IP 71151 001338 Performance Indicator Verification UNIT 2 SG IN-SERVICE INSPECTION 1 2 03/18/2019 03/22/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR UNIT 2 IN-SERVICE INSPECTION 1 2 03/18/2019 03/22/2019 IP 71111.08P 000702 Inservice Inspection Activities - PWR RP OCCUPATIONAL BASELINE AND RAD HAZARDS ANALYYSIS 1 1, 2 03/18/2019 03/22/2019 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls This report does not include INPO and OUTAGE activities. Page 1 of 3 This report shows only on-site and announced inspection procedures.

Enclosure

IP 22 Inspection Activity Plan Report Vogtle 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count PROBLEM IDENTIFICATION AND RESOLUTION 5 1, 2 04/29/2019 05/03/2019 IP 71152B 000747 Problem Identification and Resolution 1, 2 05/13/2019 05/17/2019 IP 71152B 000747 Problem Identification and Resolution EMERGENCY PREPAREDNESS PROGRAM INSPECTION 3 1, 2 05/06/2019 05/10/2019 IP 71114.02 000717 Alert and Notification System Testing 1, 2 05/06/2019 05/10/2019 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1, 2 05/06/2019 05/10/2019 IP 71114.05 000720 Correction of Emergency Preparedness Weaknesses and Deficiencies 1, 2 05/06/2019 05/10/2019 IP 71151 001397 Performance Indicator Verification VOGTLE 1,2 INITIAL LICENSE EXAM 4 1, 2 05/06/2019 05/10/2019 OV 000956 VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1, 2 06/10/2019 06/21/2019 EXAD 000500 LICENSE EXAM ADMINISTRATION (EXAD)

FORCE-ON-FORCE PLANNING AND EXERCISE 8 1, 2 05/20/2019 05/24/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing 1, 2 06/10/2019 06/14/2019 IP 71130.03 000735 Contingency Response - Force-On-Force Testing RP PUBLIC RAD SAFETY AND TRANSPORTATION BASELINE 3 1, 2 06/17/2019 06/21/2019 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1, 2 06/17/2019 06/21/2019 IP 71124.07 000731 Radiological Environmental Monitoring Program 1, 2 06/17/2019 06/21/2019 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation VOGTLE 1,2 REQUAL INSPECTION 2 1, 2 08/19/2019 08/23/2019 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance (Biennial)

SECURITY BASELINE INSPECTION 1 1, 2 08/26/2019 08/30/2019 IP 71130.02 000734 Access Control 1, 2 08/26/2019 08/30/2019 IP 71151 001338 Performance Indicator Verification DESIGN BASES ASSURANCE INSPECTION (TEAM) 6 1, 2 10/21/2019 10/25/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

1, 2 11/04/2019 11/08/2019 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)

This report does not include INPO and OUTAGE activities. Page 2 of 3 This report shows only on-site and announced inspection procedures.

IP 22 Inspection Activity Plan Report Vogtle 09/01/2018 - 06/30/2020 Unit Start End Activity CAC Title Staff Count TARGET SET INSPECTION 1 1, 2 03/16/2020 03/20/2020 IP 71130.14 000743 Review of Power Reactor Target Sets UNIT 1 IN-SERVICE/SG IN-SERVICE INSPECTION 2 1 03/30/2020 04/03/2020 IP 71111.08P 000702 Inservice Inspection Activities - PWR SECURITY BASELINE INSPECTION 3 1, 2 04/20/2020 04/24/2020 IP 71130.02 000734 Access Control 1, 2 04/20/2020 04/24/2020 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1, 2 04/20/2020 04/24/2020 IP 71130.07 000739 Security Training 1, 2 04/20/2020 04/24/2020 IP 71151 001338 Performance Indicator Verification EMERGENCY PREPAREDNESS EXERCISE 6 1, 2 05/18/2020 05/22/2020 IP 71114.01 000716 Exercise Evaluation 1, 2 05/18/2020 05/22/2020 IP 71114.08 000723 Exercise Evaluation  Scenario Review 1, 2 05/18/2020 05/22/2020 IP 71151 001397 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 3 of 3 This report shows only on-site and announced inspection procedures.