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| issue date = 03/01/2017
| issue date = 03/01/2017
| title = Annual Assessment Letter for Oconee Nuclear Station, Units 1, 2, and 3 - NRC Inspection Report 05000269/2016006, 05000270/2016006 and 05000287/2016006
| title = Annual Assessment Letter for Oconee Nuclear Station, Units 1, 2, and 3 - NRC Inspection Report 05000269/2016006, 05000270/2016006 and 05000287/2016006
| author name = Ehrhardt F J
| author name = Ehrhardt F
| author affiliation = NRC/RGN-II/DRP/RPB1
| author affiliation = NRC/RGN-II/DRP/RPB1
| addressee name = Ray T
| addressee name = Ray T
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303
{{#Wiki_filter:March 1, 2017
-1257 March 1, 201 7 Mr. Tom Ray Site Vice President Duke Energy Corporation Oconee Nuclear Station 7800 Rochester Highway Seneca, SC 29672
-0752


SUBJECT: ANNUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1 , 2 , AND 3 - NRC INSPECTION REPORT 05000 269/20 1 6 00 6 , 05000 270/20 1 6 00 6 , AND 05000 287/20 1 6 00 6
==SUBJECT:==
ANNUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 - NRC INSPECTION REPORT 05000269/2016006, 05000270/2016006, AND 05000287/2016006


==Dear Mr. Ray:==
==Dear Mr. Ray:==
The NRC completed its end-of-cycle performance review of the Oconee Nuclear Station Units 1 , 2 a nd 3, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 201 6 through December 31
The NRC completed its end-of-cycle performance review of the Oconee Nuclear Station Units 1, 2 and 3, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016 through December 31, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.
, 20 1 6. 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 concluded that overall performance at your facility preserved public health and safety.
The NRC concluded that overall performance at your facility preserved public health and safety.


The NRC determined that performance at Oconee Units 1, 2, and 3 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix
The NRC determined that performance at Oconee Units 1, 2, and 3 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green).
, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the 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 December 31
Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
, 20 1 8. 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.
The enclosed inspection plan lists the inspections scheduled through December 31, 2018. 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. This inspection plan does not include security-related inspections which will be sent via separate, non-publicly available correspondence.


This inspection plan does not inclu de security-related inspections which will be sent via separate, non-publicly available correspondence.
The NRC will conduct Temporary Instruction (TI) 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans, in the future.


The NRC will conduct Temporary Instruction (TI) 2515/191, "Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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).
-Unit Dose Assessment Plans," in the future. In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC
's "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 404-997-4 611 with any questions you have regarding this letter.
Please contact me at 404-997-4611 with any questions you have regarding this letter.


Sincerely
Sincerely
/RA/ Frank Ehrhardt , Chief Reactor Project Branch 1 Division of Reactor Projects Docket Nos.:
/RA/  
50-269, 50-270, 50-287 License Nos.:
DPR-38, DPR-47, DPR-55 Enclosure:
Oconee Inspection/Activity Plan (0 3/01/201 7 - 12/3 1/201 8) cc Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 - NRC INSPECTION REPORT 05000269/2016 006, 05000270/2016 006, AND 05000287/2016 006 March 1, 2017 DISTRIBUTION: M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMOconee Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME JWorosilo FEhrhardt DATE 2/ 16 /2017 2/17/2017 OFFICIAL AGENCY RECORD


Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site OconeeInspection / Activity Plan 03/01/2017
Frank Ehrhardt, Chief
-12/31/2018 Page 1 of 2 02/28/2017 06:56:45DBAI-DESIGN BASES ASSURANCE INSPECTION (TEAM)
7 1, 2, 3 IP Component Design Bases Inspection (Teams)7111121M 03/06/2017 03/10/2017 1, 2, 3 IP Component Design Bases Inspection (Teams)7111121M 03/20/2017 03/24/2017OL RQ-REQUAL INSPECTION 2 1, 2, 3 IP Licensed Operator Requalification Program7111111B 03/20/2017 03/24/2017 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 1, 2 IP Problem Identification and Resolution71152B 04/03/2017 04/07/2017 1, 2 IP Problem Identification and Resolution71152B 04/17/2017 04/21/2017 EP-EP PROGRAM INSPECTION 3 1, 2, 3 IP A lert and Notification System Testing7111402 09/25/2017 09/29/2017 1, 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 09/25/2017 09/29/2017 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes7111404 09/25/2017 09/29/2017 1, 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 09/25/2017 09/29/2017 1, 2, 3 IP Performance Indicator Verification71151 09/25/2017 09/29/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 2 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 10/30/201711/03/2017 1, 2, 3 IP Occupational ALARA Planning and Controls71124.02 10/30/201711/03/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 10/30/201711/03/2017 1, 2, 3 IP Occupational Dose Assessment71124.04 10/30/201711/03/2017 1, 2, 3 IP Radiation Monitoring Instrumentation71124.05 10/30/201711/03/2017 1, 2, 3 IP Performance Indicator Verification71151 10/30/201711/03/2017 ISI-UNIT 2 IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P11/06/201711/10/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 3 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.0111/13/201711/17/2017 1, 2, 3 IP Occupational ALARA Planning and Controls71124.0211/13/201711/17/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation71124.0311/13/201711/17/2017 1, 2, 3 IP Occupational Dose Assessment71124.0411/13/201711/17/2017 1, 2, 3 IP Radiation Monitoring Instrumentation71124.0511/13/201711/17/2017 1, 2, 3 IP Performance Indicator Verification7115111/13/201711/17/2017 SGISI-UNIT 2 SG IN-SERVICE INSPECTION 1 2 IP Inservice Inspection Activities - PWR7111108P11/13/201711/17/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.


Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site OconeeInspection / Activity Plan 03/01/2017
Reactor Project Branch 1
-12/31/2018 Page 2 of 2 02/28/2017 06:56:45 ISI-UNIT 3 IN-SERVICE INSPECTION 1 3 IP Inservice Inspection Activities - PWR7111108P 04/30/2018 05/04/2018 RP-RAD HAZARDS AND TRANSPORTATION 2 1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/30/2018 05/04/2018 1, 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.08 04/30/2018 05/04/2018OL EXAM-INITIAL LICENSE EXAM PREP 6 1 OCONEE / JUNE 2018 INITIAL EXAM AT POWER FACILITIES V23512 05/07/201805/11/2018 SGISI-UNIT 3 SG IN-SERVICE INSPECTION 1 3 IP Inservice Inspection Activities - PWR7111108P 05/07/201805/11/2018OL EXAM-INITIAL LICENSE EXAM 4 1 OCONEE / JUNE 2018 INITIAL EXAM AT POWER FACILITIES V23512 06/04/2018 06/15/2018 HS-TRIENNIAL HEAT SINK PERFORMANCE 1 1, 2, 3 IP Heat Sink Performance7111107T 06/18/2018 06/22/2018 RP-RP PUBLIC INSPECTION 2 1, 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 06/18/2018 06/22/2018 1, 2, 3 IP Radiological Environmental Monitoring Program71124.07 06/18/2018 06/22/2018 1, 2, 3 IP Occupational Exposure Control Effectiveness71151-OR01 06/18/2018 06/22/2018 1, 2, 3 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 06/18/2018 06/22/2018 EP-EP EXERCISE 9 1, 2, 3 IP Exercise Evaluation7111401 08/13/2018 08/17/2018 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes7111404 08/13/2018 08/17/2018 1, 2, 3 IP Drill/Exercise Performance71151-EP01 08/13/2018 08/17/2018 1, 2, 3 IP ERO Readiness71151-EP02 08/13/2018 08/17/2018 1, 2, 3 IP A lert & Notification System Reliability71151-EP03 08/13/2018 08/17/2018 1, 2, 3 IP A lert & Notification System Reliability71151-EP03 08/13/2018 08/17/2018 EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR 3 1, 2, 3 IP Component Design Bases Inspection (Programs)7111121N 08/27/2018 08/31/2018 1, 2, 3 IP Component Design Bases Inspection (Programs)7111121N 09/17/2018 09/21/2018 3 IP Component Design Bases Inspection (Programs)7111121N 10/01/2018 10/05/2018 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P11/05/201811/09/2018 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P11/12/201811/16/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
 
Division of Reactor Projects
 
Docket Nos.: 50-269, 50-270, 50-287 License Nos.: DPR-38, DPR-47, DPR-55
 
Enclosure:
Oconee Inspection/Activity Plan (03/01/2017 - 12/31/2018)
 
cc Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 - NRC INSPECTION REPORT 05000269/2016006, 05000270/2016006, AND 05000287/2016006 March 1, 2017 DISTRIBUTION:
M. Kowal, RII K. Sloan, RII OE Mail RIDSNRRDIRS PUBLIC RidsNrrPMOconee Resource ROP Assessment ROP Reports Institute of Nuclear Power Operations (INPO)
ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME JWorosilo FEhrhardt DATE 2/ 16 /2017 2/17/2017 OFFICIAL AGENCY RECORD 17060A211
 
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Oconee Inspection / Activity Plan 03/01/2017 - 12/31/2018 Page 1 of 2 02/28/2017 06:56:45 DBAI
- DESIGN BASES ASSURANCE INSPECTION (TEAM)
 
1, 2, 3 IP Component Design Bases Inspection (Teams)
7111121M 03/06/2017 03/10/2017 1, 2, 3 IP Component Design Bases Inspection (Teams)
7111121M 03/20/2017 03/24/2017 OL RQ
- REQUAL INSPECTION
 
1, 2, 3 IP Licensed Operator Requalification Program 7111111B 03/20/2017 03/24/2017 PI&R
- PROBLEM IDENTIFICATION AND RESOLUTION
 
1, 2 IP Problem Identification and Resolution 71152B 04/03/2017 04/07/2017 1, 2 IP Problem Identification and Resolution 71152B 04/17/2017 04/21/2017 EP
- EP PROGRAM INSPECTION
 
1, 2, 3 IP Alert and Notification System Testing 7111402 09/25/2017 09/29/2017 1, 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 09/25/2017 09/29/2017 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 09/25/2017 09/29/2017 1, 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/25/2017 09/29/2017 1, 2, 3 IP Performance Indicator Verification 71151 09/25/2017 09/29/2017 RP
- RP OCCUPATIONAL INSPECTION WEEK 1
 
1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/30/2017 11/03/2017 1, 2, 3 IP Occupational ALARA Planning and Controls 71124.02 10/30/2017 11/03/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/30/2017 11/03/2017 1, 2, 3 IP Occupational Dose Assessment 71124.04 10/30/2017 11/03/2017 1, 2, 3 IP Radiation Monitoring Instrumentation 71124.05 10/30/2017 11/03/2017 1, 2, 3 IP Performance Indicator Verification 71151 10/30/2017 11/03/2017 ISI
- UNIT 2 IN-SERVICE INSPECTION
 
2 IP Inservice Inspection Activities - PWR 7111108P 11/06/2017 11/10/2017 RP
- RP OCCUPATIONAL INSPECTION WEEK 2
 
1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 11/13/2017 11/17/2017 1, 2, 3 IP Occupational ALARA Planning and Controls 71124.02 11/13/2017 11/17/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 11/13/2017 11/17/2017 1, 2, 3 IP Occupational Dose Assessment 71124.04 11/13/2017 11/17/2017 1, 2, 3 IP Radiation Monitoring Instrumentation 71124.05 11/13/2017 11/17/2017 1, 2, 3 IP Performance Indicator Verification 71151 11/13/2017 11/17/2017 SGISI
- UNIT 2 SG IN-SERVICE INSPECTION
 
2 IP Inservice Inspection Activities - PWR 7111108P 11/13/2017 11/17/2017 This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
 
Enclosure
 
Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Oconee Inspection / Activity Plan 03/01/2017 - 12/31/2018 Page 2 of 2 02/28/2017 06:56:45 ISI
- UNIT 3 IN-SERVICE INSPECTION
 
3 IP Inservice Inspection Activities - PWR 7111108P 04/30/2018 05/04/2018 RP
- RAD HAZARDS AND TRANSPORTATION
 
1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/30/2018 05/04/2018 1, 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 04/30/2018 05/04/2018 OL EXAM
- INITIAL LICENSE EXAM PREP
 
1 OCONEE / JUNE 2018 INITIAL EXAM AT POWER FACILITIES V23512 05/07/2018 05/11/2018 SGISI
- UNIT 3 SG IN-SERVICE INSPECTION
 
3 IP Inservice Inspection Activities - PWR 7111108P 05/07/2018 05/11/2018 OL EXAM
- INITIAL LICENSE EXAM
 
1 OCONEE / JUNE 2018 INITIAL EXAM AT POWER FACILITIES V23512 06/04/2018 06/15/2018 HS
- TRIENNIAL HEAT SINK PERFORMANCE
 
1, 2, 3 IP Heat Sink Performance 7111107T 06/18/2018 06/22/2018 RP
- RP PUBLIC INSPECTION
 
1, 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 06/18/2018 06/22/2018 1, 2, 3 IP Radiological Environmental Monitoring Program 71124.07 06/18/2018 06/22/2018 1, 2, 3 IP Occupational Exposure Control Effectiveness 71151-OR01 06/18/2018 06/22/2018 1, 2, 3 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 06/18/2018 06/22/2018 EP
- EP EXERCISE
 
1, 2, 3 IP Exercise Evaluation 7111401 08/13/2018 08/17/2018 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 08/13/2018 08/17/2018 1, 2, 3 IP Drill/Exercise Performance 71151-EP01 08/13/2018 08/17/2018 1, 2, 3 IP ERO Readiness 71151-EP02 08/13/2018 08/17/2018 1, 2, 3 IP Alert & Notification System Reliability 71151-EP03 08/13/2018 08/17/2018 1, 2, 3 IP Alert & Notification System Reliability 71151-EP03 08/13/2018 08/17/2018 EQI
- DESIGN BASES ASSURANCE INSPECTION (PROGR
 
1, 2, 3 IP Component Design Bases Inspection (Programs)
7111121N 08/27/2018 08/31/2018 1, 2, 3 IP Component Design Bases Inspection (Programs)
7111121N 09/17/2018 09/21/2018
 
IP Component Design Bases Inspection (Programs)
7111121N 10/01/2018 10/05/2018 ISI
- UNIT 1 IN-SERVICE INSPECTION
 
1 IP Inservice Inspection Activities - PWR 7111108P 11/05/2018 11/09/2018 SGISI
- UNIT 1 SG IN-SERVICE INSPECTION
 
1 IP Inservice Inspection Activities - PWR 7111108P 11/12/2018 11/16/2018 This report does not include INPO and OUTAGE activities.
 
This report shows only on-site and announced inspection procedures.
}}
}}

Latest revision as of 11:29, 9 January 2025

Annual Assessment Letter for Oconee Nuclear Station, Units 1, 2, and 3 - NRC Inspection Report 05000269/2016006, 05000270/2016006 and 05000287/2016006
ML17060A211
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 03/01/2017
From: Frank Ehrhardt
NRC/RGN-II/DRP/RPB1
To: Teresa Ray
Duke Energy Corp
References
IR 2016006
Download: ML17060A211 (5)
v • d • e


Text

March 1, 2017

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 - NRC INSPECTION REPORT 05000269/2016006, 05000270/2016006, AND 05000287/2016006

Dear Mr. Ray:

The NRC completed its end-of-cycle performance review of the Oconee Nuclear Station Units 1, 2 and 3, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016 through December 31, 2016. This letter informs you of the NRCs assessment of your facility during this period and its plans for future inspections at your facility.

The NRC concluded that overall performance at your facility preserved public health and safety.

The NRC determined that performance at Oconee Units 1, 2, and 3 during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRCs Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the 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 December 31, 2018. 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. This inspection plan does not include security-related inspections which will be sent via separate, non-publicly available correspondence.

The NRC will conduct Temporary Instruction (TI) 2515/191, Inspection of the Implementation of Mitigation Strategies and Spent Fuel Pool Instrumentation Orders and Emergency Preparedness Communication/Staffing/Multi-Unit Dose Assessment Plans, in the future.

In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRCs 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

Reactor Project Branch 1

Division of Reactor Projects

Docket Nos.: 50-269, 50-270, 50-287 License Nos.: DPR-38, DPR-47, DPR-55

Enclosure:

Oconee Inspection/Activity Plan (03/01/2017 - 12/31/2018)

cc Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR OCONEE NUCLEAR STATION UNITS 1, 2, AND 3 - NRC INSPECTION REPORT 05000269/2016006, 05000270/2016006, AND 05000287/2016006 March 1, 2017 DISTRIBUTION:

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

ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP NAME JWorosilo FEhrhardt DATE 2/ 16 /2017 2/17/2017 OFFICIAL AGENCY RECORD 17060A211

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Oconee Inspection / Activity Plan 03/01/2017 - 12/31/2018 Page 1 of 2 02/28/2017 06:56:45 DBAI

- DESIGN BASES ASSURANCE INSPECTION (TEAM)

1, 2, 3 IP Component Design Bases Inspection (Teams)

7111121M 03/06/2017 03/10/2017 1, 2, 3 IP Component Design Bases Inspection (Teams)

7111121M 03/20/2017 03/24/2017 OL RQ

- REQUAL INSPECTION

1, 2, 3 IP Licensed Operator Requalification Program 7111111B 03/20/2017 03/24/2017 PI&R

- PROBLEM IDENTIFICATION AND RESOLUTION

1, 2 IP Problem Identification and Resolution 71152B 04/03/2017 04/07/2017 1, 2 IP Problem Identification and Resolution 71152B 04/17/2017 04/21/2017 EP

- EP PROGRAM INSPECTION

1, 2, 3 IP Alert and Notification System Testing 7111402 09/25/2017 09/29/2017 1, 2, 3 IP Emergency Preparedness Organization Staffing and Augmentation System 7111403 09/25/2017 09/29/2017 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 09/25/2017 09/29/2017 1, 2, 3 IP Correction of Emergency Preparedness Weaknesses and Deficiencies 7111405 09/25/2017 09/29/2017 1, 2, 3 IP Performance Indicator Verification 71151 09/25/2017 09/29/2017 RP

- RP OCCUPATIONAL INSPECTION WEEK 1

1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 10/30/2017 11/03/2017 1, 2, 3 IP Occupational ALARA Planning and Controls 71124.02 10/30/2017 11/03/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 10/30/2017 11/03/2017 1, 2, 3 IP Occupational Dose Assessment 71124.04 10/30/2017 11/03/2017 1, 2, 3 IP Radiation Monitoring Instrumentation 71124.05 10/30/2017 11/03/2017 1, 2, 3 IP Performance Indicator Verification 71151 10/30/2017 11/03/2017 ISI

- UNIT 2 IN-SERVICE INSPECTION

2 IP Inservice Inspection Activities - PWR 7111108P 11/06/2017 11/10/2017 RP

- RP OCCUPATIONAL INSPECTION WEEK 2

1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 11/13/2017 11/17/2017 1, 2, 3 IP Occupational ALARA Planning and Controls 71124.02 11/13/2017 11/17/2017 1, 2, 3 IP In-Plant Airborne Radioactivity Control and Mitigation 71124.03 11/13/2017 11/17/2017 1, 2, 3 IP Occupational Dose Assessment 71124.04 11/13/2017 11/17/2017 1, 2, 3 IP Radiation Monitoring Instrumentation 71124.05 11/13/2017 11/17/2017 1, 2, 3 IP Performance Indicator Verification 71151 11/13/2017 11/17/2017 SGISI

- UNIT 2 SG IN-SERVICE INSPECTION

2 IP Inservice Inspection Activities - PWR 7111108P 11/13/2017 11/17/2017 This report does not include INPO and OUTAGE activities.

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

Enclosure

Report 22 Unit Number Planned Dates Start End Inspection Activity Title No. of Staff on Site Oconee Inspection / Activity Plan 03/01/2017 - 12/31/2018 Page 2 of 2 02/28/2017 06:56:45 ISI

- UNIT 3 IN-SERVICE INSPECTION

3 IP Inservice Inspection Activities - PWR 7111108P 04/30/2018 05/04/2018 RP

- RAD HAZARDS AND TRANSPORTATION

1, 2, 3 IP Radiological Hazard Assessment and Exposure Controls 71124.01 04/30/2018 05/04/2018 1, 2, 3 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 71124.08 04/30/2018 05/04/2018 OL EXAM

- INITIAL LICENSE EXAM PREP

1 OCONEE / JUNE 2018 INITIAL EXAM AT POWER FACILITIES V23512 05/07/2018 05/11/2018 SGISI

- UNIT 3 SG IN-SERVICE INSPECTION

3 IP Inservice Inspection Activities - PWR 7111108P 05/07/2018 05/11/2018 OL EXAM

- INITIAL LICENSE EXAM

1 OCONEE / JUNE 2018 INITIAL EXAM AT POWER FACILITIES V23512 06/04/2018 06/15/2018 HS

- TRIENNIAL HEAT SINK PERFORMANCE

1, 2, 3 IP Heat Sink Performance 7111107T 06/18/2018 06/22/2018 RP

- RP PUBLIC INSPECTION

1, 2, 3 IP Radioactive Gaseous and Liquid Effluent Treatment 71124.06 06/18/2018 06/22/2018 1, 2, 3 IP Radiological Environmental Monitoring Program 71124.07 06/18/2018 06/22/2018 1, 2, 3 IP Occupational Exposure Control Effectiveness 71151-OR01 06/18/2018 06/22/2018 1, 2, 3 IP RETS/ODCM Radiological Effluent Occurrences 71151-PR01 06/18/2018 06/22/2018 EP

- EP EXERCISE

1, 2, 3 IP Exercise Evaluation 7111401 08/13/2018 08/17/2018 1, 2, 3 IP Emergency Action Level and Emergency Plan Changes 7111404 08/13/2018 08/17/2018 1, 2, 3 IP Drill/Exercise Performance 71151-EP01 08/13/2018 08/17/2018 1, 2, 3 IP ERO Readiness 71151-EP02 08/13/2018 08/17/2018 1, 2, 3 IP Alert & Notification System Reliability 71151-EP03 08/13/2018 08/17/2018 1, 2, 3 IP Alert & Notification System Reliability 71151-EP03 08/13/2018 08/17/2018 EQI

- DESIGN BASES ASSURANCE INSPECTION (PROGR

1, 2, 3 IP Component Design Bases Inspection (Programs)

7111121N 08/27/2018 08/31/2018 1, 2, 3 IP Component Design Bases Inspection (Programs)

7111121N 09/17/2018 09/21/2018

IP Component Design Bases Inspection (Programs)

7111121N 10/01/2018 10/05/2018 ISI

- UNIT 1 IN-SERVICE INSPECTION

1 IP Inservice Inspection Activities - PWR 7111108P 11/05/2018 11/09/2018 SGISI

- UNIT 1 SG IN-SERVICE INSPECTION

1 IP Inservice Inspection Activities - PWR 7111108P 11/12/2018 11/16/2018 This report does not include INPO and OUTAGE activities.

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

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