IR 05000424/2014001
| ML15063A558 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 03/04/2015 |
| From: | Austin J D NRC/RGN-II/DRP/RPB2 |
| To: | Taber B Southern Nuclear Operating Co |
| References | |
| IR 2014001 | |
| Download: ML15063A558 (5) | |
Text
March 4, 2015
Mr. Brian Taber Vice President Southern Nuclear Operating Company, Inc. Vogtle Electric Generating Plant 7821 River Road Waynesboro, GA 30830
SUBJECT: ANNUAL ASSESSMENT LETTER FOR VOGTLE ELECTRIC GENERATING PLANT UNIT 1 AND UNIT 2 (NRC INSPECTION REPORT 05000424/2014001 AND 05000425/2014001)
Dear Mr. Taber:
On February 12, 2015, the NRC completed its end-of-cycle performance review of Vogtle Electric Generating Plant Units 1 and 2. The NRC reviewed the most recent quarterly performance indicators (PIs) in addition to inspection results and enforcement actions from January 1, 2014, through December 31, 2014. 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 determined that overall, Vogtle Unit 1 and Unit 2 operated in a manner that preserved public health and safety and met all cornerstone objectives. The NRC determined the performance at Vogtle Unit 1 and Unit 2 during the most recent quarter was within the Licensee Response Column of the NRC's Reactor Oversight Process (ROP) Action Matrix because all inspection findings had very low safety significance (i.e., Green), and all PIs indicated that your performance was within the nominal, expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facility.
Although plant performance was within the Licensee Response Column, the NRC has not yet finalized the significance of AV 05000424, 425/ 2014009-01, Shipment of a Type B quantity of RAM in a Type A Container. The final safety significance determination may affect the NRC's assessment of plant performance and the enclosed inspection plan. You will be notified by separate correspondence of our final safety significance determination.
The enclosed inspection plan lists the inspections scheduled through June 30, 2016. Routine inspections performed by resident inspectors are not included in the inspection plan. In addition to baseline inspections, the NRC will also be conducting reactor operator initial licensing examinations and Temporary Instruction 2800/041, Part 37 Materials at Part 73 Plants. The inspections listed during the last nine months of the inspection plan are tentative and may be revised at the mid-cycle performance review. The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issues. The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any changes. This inspection plan does not include security related inspections, which will be sent via separate, non-publicly available correspondence.
Additionally, an NRC audit of licensee efforts towards compliance with Order EA-12-049, "Order Modifying Licenses with Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events," and Order EA-12-051, "Order Modifying Licenses with Regard to Reliable Spent Fuel Pool Instrumentation" is ongoing for various sites. The audit includes an onsite visit for the NRC staff to evaluate mitigating strategies as described in the licensee submittals, and to receive and review information relative to associated open items. This onsite audit will occur prior to the first unit at the site achieving compliance with the Orders and the audit will aid NRC staff in developing a final Safety Evaluation for the site. The audit at your site has been scheduled for the week of May 11, 2015. A site-specific audit plan for the visit will be provided in advance to allow sufficient time for preparations. In accordance with 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 404-997-4482 with any questions you have regarding this letter.
Sincerely,/RA/ Joseph Austin, Acting Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 50-424, 50-425 License Nos.: NPF-68, NPF-81
Enclosure:
Vogtle Inspection/Activity Plan (03/01/2015 - 06/30/2015 cc Distribution via ListServ
__________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DRP RII:DRP SIGNATURE CWR1 JDA NAME C. Rapp J. Austin DATE 03/04/2015 03/04/2015 E-MAIL COPY? YES NO YES NO Page 1 of 203/04/201509:43:19Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteVogtleInspection / Activity Plan03/01/2015-06/30/2016PI&R-PROBLEM IDENTIFICATION AND RESOLUTION71,2 IPProblem Identification and Resolution71152B03/16/201503/20/20151,2 IPProblem Identification and Resolution71152B03/30/201504/03/2015EP-EP PROGRAM INSPECTION41,2 IPAlert and Notification System Testing711140205/18/201505/22/20151,2 IPEmergency Preparedness Organization Staffing and Augmentation System711140305/18/201505/22/20151,2 IPEmergency Action Level and Emergency Plan Changes711140405/18/201505/22/20151,2 IPCorrection of Emergency Preparedness Weaknesses and Deficiencies711140505/18/201505/22/20151,2 IPPerformance Indicator Verification7115105/18/201505/22/2015RP-RP PUBLIC RAD SAFETY BASELINE21,2 IPRadioactive Gaseous and Liquid Effluent Treatment71124.0606/08/201506/12/20151,2 IPRadiological Environmental Monitoring Program71124.0706/08/201506/12/20151,2 IPPerformance Indicator Verification7115106/08/201506/12/2015TFPI-TRIENNIEL FIRE PROTECTION INSP41,2 IPFire Protection [Triennial]7111105T07/13/201507/17/20151,2 IPFire Protection [Triennial]7111105T07/27/201507/31/2015OL EXAM-INITIAL LICENSE EXAM PREP31 VOGTLE U1/AUGUST 2015 INITIAL EXAM AT POWER FACILITIESV2345808/03/201508/07/2015OL RQ-REQUAL INSP21,2 IPLicensed Operator Requalification Program7111111B08/24/201508/28/2015OL EXAM-INITIAL LICENSE EXAM31 VOGTLE U1/AUGUST 2015 INITIAL EXAM AT POWER FACILITIESV2345808/31/201509/18/2015RP-RAD HAZARDS ANALYSIS AND TRANSPORTATION21,2 IPRadiological Hazard Assessment and Exposure Controls71124.0109/21/201509/25/20151,2 IPRadioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0809/21/201509/25/20151,2 IPPerformance Indicator Verification7115109/21/201509/25/2015ISI-UNIT 1 IN-SERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P09/28/201510/02/2015SGISI-UNIT 1 SG IN-SERVICE INSPECTION11 IPInservice Inspection Activities - PWR7111108P10/05/201510/09/2015RP-RP OCCUPATIONAL INSPECTION WEEK 121,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/14/201603/17/20161,2 IPOccupational ALARA Planning and Controls71124.0203/14/201603/17/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.
Page 2 of 203/04/201509:43:19Report 22UnitNumberPlanned DatesStart EndInspection ActivityTitleNo. of Staffon SiteVogtleInspection / Activity Plan03/01/2015-06/30/2016RP-RP OCCUPATIONAL INSPECTION WEEK 121,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/14/201603/17/20161,2 IPOccupational Dose Assessment71124.0403/14/201603/17/20161,2 IPRadiation Monitoring Instrumentation71124.0503/14/201603/17/20161,2 IPPerformance Indicator Verification7115103/14/201603/17/2016ISI-UNIT 2 IN-SERVICE INSPECTION & RVH EXAM22 IPInservice Inspection Activities - PWR7111108P03/28/201604/01/2016RP-RP OCCUPATIONAL INSPECTION WEEK 231,2 IPRadiological Hazard Assessment and Exposure Controls71124.0103/28/201604/01/20161,2 IPOccupational ALARA Planning and Controls71124.0203/28/201604/01/20161,2 IPIn-Plant Airborne Radioactivity Control and Mitigation71124.0303/28/201604/01/20161,2 IPOccupational Dose Assessment71124.0403/28/201604/01/20161,2 IPRadiation Monitoring Instrumentation71124.0503/28/201604/01/20161,2 IPPerformance Indicator Verification7115103/28/201604/01/2016SGISI-UNIT 2 SG IN-SERVICE INSPECTION12 IPInservice Inspection Activities - PWR7111108P04/04/201604/08/2016EP-EP EXERCISE INSPECTION21,2 IPExercise Evaluation711140105/09/201605/13/20161,2 IPEmergency Action Level and Emergency Plan Changes711140405/09/201605/13/20161,2 IPPerformance Indicator Verification7115105/09/201605/13/2016This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.