ML22208A024

103g - Final Memorandum - Enclosure

ML22208A024
Person / Time
Site:	Vogtle
Issue date:	08/01/2022
From:	Cayetano Santos NRC/NRR/VPOB
To:	Jeff Baran, Christopher Hanson, Wright NRC/Chairman, NRC/OCM
Santos C
Shared Package
ML20290A280	List: ML20290A281 ML20290A282 ML20290A283 ML20290A284 ML22208A024
References
Download: ML22208A024 (10)

Text

Operational Program Inspection Status Table

Scheduled or Actual Inspection Report Operational Program Inspection Status Program Implementation Number(s)

Milestone (d) (ADAMS Accession No.)

1 Inservice Inspection Not Started Prior to commercial service N/A Program (After 10 CFR 52.103(g))

2 Inservice Testing Partially Complete After generator online on 2021002 (ML21133A105)

Program nuclear heat(a) 2021005 (ML21316A057) 2021008 (ML22040A213) 2022002 (ML22091A316) 2022004 (ML22192A175)

3 Environmental Complete Prior to initial fuel load 2016004 (ML18032A756)

Qualification Program 2017001 (ML17132A345) 2017002 (ML17226A034) 2017004 (ML18094A897) 2018002 (ML18226A348) 2021005 (ML21316A057) 2022004 (ML22192A175) 4 Preservice Inspection Partially Complete Completion prior to initial plant 2016004 (ML18032A756)

Program startup 2017003 (ML17317A527) 2019001 (ML19135A691) 2019003 (ML19309D596) 2019004 (ML20042E292) 2020008 (ML20224A009) 2021005 (ML21316A057)

5 Reactor Vessel Complete Prior to initial criticality 2017002 (ML17226A034)

Material Surveillance 2021005 (ML21316A057)

Program

Enclosure Scheduled or Actual Inspection Report Operational Program Inspection Status Program Implementation Number(s)

Milestone (d) (ADAMS Accession No.)

6 Preservice Testing Partially Complete Prior to initial fuel load 2019004 (ML20042E292)

Program 2020008 (ML20224A009) 2021002 (ML21133A105) 2021004 (ML21224A183) 2021005 (ML21316A057) 2021008 (ML22040A213) 2022002 (ML22091A316) 2022004 (ML22192A175) 7 Containment Leakage Complete Prior to initial fuel load 2020008 (ML20224A009)

Rate Testing Program 8 Fire Protection Partially Complete Prior to receipt of fuel on site 2020009 (ML20315A137)

Program for buildings storing new fuel 2020010 (ML21041A242) and adjacent fire areas. 2021005 (ML21316A057)

Prior to initial fuel load for 2022002 (ML22091A316) other required elements.

Fire Protection Partially Complete Prior to initial receipt of 2020009 (ML20315A137)

Program (portions byproduct, source, or special 2020010 (ML21041A242) applicable to nuclear materials (excluding 2021005 (ML21316A057) radioactive material) exempt quantities as 2022002 (ML22091A316) described in Title 10 of the Code Federal Regulations (10 CFR) 30.18) 9 Process and Effluent Partially Complete N/A 2017004 (ML18094A897)

Monitoring and 2020008 (ML20224A009)

Sampling Program: 2022002 (ML22091A316) 2022004 (ML22192A175)

Radiological Effluent Partially Complete Prior to initial fuel load 2022002 (ML22091A316)

Technical Specifications/Standard Radiological Effluent Controls

2 Scheduled or Actual Inspection Report Operational Program Inspection Status Program Implementation Number(s)

Milestone (d) (ADAMS Accession No.)

Offsite Dose Partially Complete Prior to initial fuel load 2017004 (ML18094A897)

Calculation Manual 2022004 (ML22192A175)

Radiological Complete Prior to initial fuel load 2017004 (ML18094A897)

Environmental 2020008 (ML20224A009)

Monitoring Program 2022004 (ML22192A175)

Process Control Partially Complete Prior to initial fuel load 2022002 (ML22091A316)

Program 2022004 (ML22192A175) 10 Radiation Protection Complete Prior to initial receipt of 2020008 (ML20224A009)

Program (including as byproduct, source, or special low as reasonably nuclear materials (excluding achievable principle) exempt quantities as Radioactive Source Complete described in 10 CFR 30.18)

Control (assignment of Radiation Protection Supervisor)

Assignment of Complete Radiation Protection Supervisor Minimization of Complete Contamination Personnel Dosimetry Complete Prior to receipt of fuel on site 2020008 (ML20224A009)

Radiation Monitoring Complete and Surveys Radiation Work Permits Complete

Assignment of Complete Prior to initial fuel load 2020008 (ML20224A009)

Radiation Protection Manager

3 Scheduled or Actual Inspection Report Operational Program Inspection Status Program Implementation Number(s)

Milestone (d) (ADAMS Accession No.)

Respiratory Protection Complete

Bioassay Complete

Effluents and Complete Environmental Monitoring and Assessment Job Coverage Complete Prior to initial fuel load 2020008 (ML20224A009)

Radioactive Waste Complete Prior to first shipment of 2020008 (ML20224A009)

Shipping radioactive waste 2022004 (ML22192A175) 11 Non-Licensed Plant Complete 18 months prior to scheduled 2016002 (ML16210A448)

Staff Training Program date of initial fuel load (Portions applicable to Complete Prior to initial receipt of 2016002 (ML16210A448) radioactive material) byproduct, source, or special nuclear materials (excluding exempt quantities as described in 10 CFR 30.18) 12 Reactor Operator Complete 18 months prior to scheduled 2015301 (ML15113A028)

Training Program date of initial fuel load 2020007 (ML20114E071) 2016002 (ML16210A448) 13 Reactor Operator Complete Within 3 months after the date 2016002 (ML16210A448)

Requalification the NRC makes the finding 2022006 (report to be issued)

Program under 10 CFR 52.103(g)

14 Emergency Planning Complete Full-participation exercise 2020008 (ML20224A009) conducted within 2 years of scheduled date for initial loading of fuel(b)

4 Scheduled or Actual Inspection Report Operational Program Inspection Status Program Implementation Number(s)

Milestone (d) (ADAMS Accession No.)

Complete Onsite exercise conducted 2020010 (ML21041A242) within 1 year before the 2021008 (ML22040A213) scheduled date for initial loading of fuel Complete Applicants detailed 2020007 (ML20114E071) implementing procedures for its emergency plan submitted at least 180 days prior to the scheduled date for initial loading of fuel 15 Security Program Complete N/A 2017001 (ML17132A345) 2018001 (ML18134A348) 2018002 (ML18226A348) 2019002 (ML19220B678) 2019004 (ML20042E292) 2020008 (ML20224A009) 2020009 (ML20315A137) 2020010 (ML21041A242) 2021004 (ML21224A183) 2022002 (ML22091A316) 2022006 (report to be issued)

Physical Protection Complete Prior to initial receipt of 2020010 (ML21041A242)

Program (applicable to special nuclear material protection of special nuclear material prior to the protected area being declared operational)

5 Scheduled or Actual Inspection Report Operational Program Inspection Status Program Implementation Number(s)

Milestone (d) (ADAMS Accession No.)

Physical Security Complete Prior to initial fuel load into the 2017001 (ML17132A345)

Program reactor(e) 2018001 (ML18134A348) 2018002 (ML18226A348) 2019002 (ML19220B678) 2019004 (ML20042E292) 2020008 (ML20224A009) 2020009 (ML20315A137) 2021004 (ML21224A183) 2022002 (ML22091A316) 2022006 (report to be issued)

Safeguards Complete Prior to initial fuel load into the 2019411 (ML21036A317)

Contingency Program reactor(e)

Training and Complete Prior to initial fuel load into the 2020009 (ML20315A137)

Qualification Program reactor(e) 16 Quality Assurance Complete Combined license issuance 2020008 (ML20224A009)

Program - Operation 2020010 (ML21041A242) 2021002 (ML21133A105) 2022004 (ML22192A175) 17 Maintenance Rule Complete Prior to fuel load authorization 2020007 (ML20114E071) per 10 CFR 52.103(g) 18 Motor-Operated Valve Partially Complete Prior to initial fuel load 2021002 (ML21133A105)

Testing 2021005 (ML21316A057) 2022004 (ML22192A175)

6 Scheduled or Actual Inspection Report Operational Program Inspection Status Program Implementation Number(s)

Milestone (d) (ADAMS Accession No.)

19 Initial Test Program Complete Prior to the first preoperational 2019004 (ML20042E292) test for the Preoperational 2020007 (ML20114E071)

Test Program 2020008 (ML20224A009) 2020009 (ML20315A137)

Complete Prior to initial fuel load for the 2020008 (ML20224A009)

Startup Test Program

20 Fitness-for-Duty Complete Prior to initiating 2010003 (ML102810444)

Program for 10 CFR Part 26 construction 2011008 (ML112660579; Construction (workers activities ML112660577(c))

and first-line 2012010 (ML12272A147; supervisors) ML12272A118(c))

2012011 (ML12356A516; ML12356A511(c))

2014401 (ML14290A385; ML14290A358(c))

2016403 (ML16302A420) 2018411 (ML18225A218) 2018413 (ML19031C931) 2019001 (ML19135A691)

7 Scheduled or Actual Inspection Report Operational Program Inspection Status Program Implementation Number(s)

Milestone (d) (ADAMS Accession No.)

Fitness-for-Duty Complete Prior to initiating 2010003 (ML102810444)

Program for 10 CFR Part 26 construction 2011008 (ML112660579; Construction activities ML112660577(c))

(management and 2012010 (ML12272A147; oversight personnel) ML12272A118(c))

2012011 (ML12356A516; ML12356A511(c))

2014401 (ML14290A385; ML14290A358(c))

2016403 (ML16302A420) 2018411 (ML18225A218) 2018413 (ML19031C931) 2019001 (ML19135A691)

Fitness-for-Duty Complete Prior to initiating 2019411 (ML21036A317)

Program for Security 10 CFR Part 26 construction Personnel activities (source requirement:

10 CFR 26.4(e)(1)).

Prior to the earlier of (1) licensees receipt of special nuclear material in the form of fuel assemblies or (2) establishment of a protected area(f) (source requirement:

10 CFR 26.4(a)(5) or 10 CFR 26.4(e)(1)).

Fitness-for-Duty Complete Prior to initiating 2019411 (ML20044C867)

Program for Fitness-10 CFR Part 26 construction for-Duty Program activities Personnel

8 Scheduled or Actual Inspection Report Operational Program Inspection Status Program Implementation Number(s)

Milestone (d) (ADAMS Accession No.)

Fitness-for-Duty Complete Prior to the conduct of the first 2019411 (ML20044C867)

Program for Persons full-participation emergency Required to Physically preparedness exercise under Report to the Technical 10 CFR Part 50, Appendix E, Support Center or Section F.2.a Emergency Operations Facility Fitness-for-Duty Complete Prior to establishment of a 2019411 (ML20044C867)

Program for Operation protected area(f)

21 Cyber Security Partially Complete Prior to initial fuel load into the 2020401 (ML20323A377)

Program reactor (e) 22 Special Nuclear Complete Prior to receipt of special 2017401 (ML17135A132)

Material Control and nuclear material 2018410 (ML18129A409)

Accounting Program 2019401 (ML19220B358) 23 10 CFR Part 37 Complete Prior to possession of 2020010 (ML21041A242)

Physical Protection aggregated Category 1 or Program Category 2 quantity of radioactive material

(a) The Inservice Testing Program will be fully implemented when turbine generator is online and on nuclear heat. Appropriate portions of the program are implemented as necessary to support the system operability requirements of the technical specifications.

(b) License Amendments 95 and 94 for the Vogtle Electric Generating Plant, Units 3 and 4, respectively, approved a change such that the Units 3 and 4 exercises will be partial -participation exercises. As permitted by 10 CFR Part 50, Domestic licensing of production and utilization facilities, Appendix E, Emergency Planning and Prepar edness for Production and Utilization Facilities,Section IV.F.2.a(iii), the full-participation exercise requirement will be satisfied by the biennial exercise conducted for the Vogtle Electric Generating Plant, Units 1 and 2.

(c) This document is not publicly available in the Agencywide Documents Access and Management System (ADAMS).

(d) Operational programs must be implemented by the milestones identified in license conditions, but NRC inspections may be compl eted after these milestones.

9 (e) On November 23, 2021, the NRC approved an exemption request authorizing VEGP Units 3 and 4 to implement the requirements of 10 CFR 73.55 and 10 CFR 73.56 for each unit after the NRC makes its finding under 10 CFR 52.103(g) for the unit but before initial fuel load into the reactor for that unit.

The stated milestones have been updated to reflect this NRC -approved exemption.

(f) On December 21, 2021, the NRC approved an exemption request authorizing VEGP Units 3 and 4 to implement for each unit a Fitness -for -Duty program that meets all requirements of 10 CFR Part 26, except for Subpart K, at a point after the NRC makes its finding under 10 CFR 52.103(g) for the unit but before initial fuel load for that unit. This exemption allows the licensee to continue implementing for each unit its construction Fitness -for -Duty program for those individuals in 10 CFR 26.4(e) and (f) until the licensee implements a Fitness -for -Duty program that meets all requirements of 10 CFR Part 26, except for Subpart K, for the unit.

10