IR 05000280/2025010
| ML25135A365 | |
| Person / Time | |
|---|---|
| Site: | Surry |
| Issue date: | 05/19/2025 |
| From: | Daniel Bacon NRC/RGN-II/DORS/EB2 |
| To: | Carr E Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2025010 | |
| Download: ML25135A365 (1) | |
Text
SUBJECT:
SURRY POWER STATION - FIRE PROTECTION TEAM INSPECTION REPORT 05000280/2025010 AND 05000281/2025010
Dear Eric S. Carr:
On April 17, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Surry Power Station and discussed the results of this inspection with David Wilson and other members of your staff. The results of this inspection are documented in the enclosed report.
One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.
If you contest the violation or the significance or severity of the violation documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region II; the Director, Office of Enforcement; and the NRC Resident Inspector at Surry Power Station.
May 19, 2025 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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Daniel M. Bacon, Chief Engineering Br 2 Division of Operating Reactor Safety Docket Nos. 05000280 and 05000281 License Nos. DPR-32 and DPR-37
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000280 and 05000281
License Numbers:
Report Numbers:
05000280/2025010 and 05000281/2025010
Enterprise Identifier:
I-2025-010-0045
Licensee:
Virginia Electric & Power Company
Facility:
Surry Power Station
Location:
Surry, VA
Inspection Dates:
March 31, 2025 to April 17, 2025
Inspectors:
W. Monk, Senior Reactor Inspector
J. Montgomery, Senior Reactor Inspector
A. Ruh, Senior Reactor Inspector
Approved By:
Daniel M. Bacon, Chief
Engineering Br 2
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a fire protection team inspection at Surry Power Station, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
Failure to Implement Administrative Controls When Impairing Halon System Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000280,05000281/2025010-01 Open/Closed None (NPP)71111.21N.
The inspectors identified a Green finding and associated Non-cited Violation (NCV) of Surry license condition 2.I for Unit 1 and 3.I for Unit 2 when the licensee failed to implement administrative controls on the Emergency Switchgear Rooms Halon fire suppression systems while operating emergency ventilation fans.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.21N.05 - Fire Protection Team Inspection (FPTI) Structures, Systems, and Components (SSCs) Credited for Fire Prevention, Detection, Suppression, or Post-Fire Safe Shutdown Review (IP Section 03.01)
The inspectors verified that components and/or systems will function as required to support the credited functions stated for each sample. Additional inspection considerations are located in the fire hazards analysis (FHA) or safe shutdown analysis (SSA).
- (1) Halon system in Fire Area 3 (Unit 1 Emergency Switchgear & Relay Rooms ESGR-1)
- (2) Sprinkler System in Fire Area 1 (Unit 1 Cable Vault & Tunnel)
- (3) Unit 2 Charging System
- (4) Unit 2 120VAC Electrical Distribution System
Fire Protection Program Administrative Controls (IP Section 03.02) (1 Sample)
The inspectors verified that the selected control or process is implemented in accordance with the licensees current licensing basis. If applicable, ensure that the licensees FPP contains adequate procedures to implement the selected administrative control. Verify that the selected administrative control meets the requirements of all committed industry standards.
- (1) Fire Inspection Program
Fire Protection Program Changes/Modifications (IP Section 03.03) (2 Samples)
The inspectors verified the following:
a. Changes to the approved FPP do not constitute an adverse effect on the ability to safely shutdown.
b. The adequacy of the design modification, if applicable.
c. Assumptions and performance capability stated in the SSA have not been degraded through changes or modifications.
d. The FPP documents, such as the Updated Final Safety Analysis Report, fire protection report, FHA, and SSA were updated consistent with the FPP or design change.
e. Post-fire SSD operating procedures, such as abnormal operating procedures, affected by the modification were updated.
- (1) DCP-SU-22-00151 - Unit 1 Interposing Relay Installation in Emergency Bus Normal Supply Breakers
- (2) DC-SU-23-00103 - Unit 2 Motor Driven AFW Pump Breaker Appendix R Resolution
INSPECTION RESULTS
Failure to Implement Administrative Controls When Impairing Halon System Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000280,05000281/2025010-01 Open/Closed None (NPP)71111.21N.0 The inspectors identified a Green finding and associated Non-cited Violation (NCV) of Surry license condition 2.I for Unit 1 and 3.I for Unit 2 when the licensee failed to implement administrative controls on the Emergency Switchgear Rooms Halon fire suppression systems while operating emergency ventilation fans.
Description:
The Unit 1 and 2 Emergency Switchgear (ESGR) and Relay Rooms credit fire suppression via a Halon 1301 fire suppression system. These systems are total-flooding systems and are manually actuated.
The Halon suppression system in the Unit 1 and 2 ESGRs partially relied on safety-related ventilation dampers, 1-VS-MOD-104B and 2-VS-MOD-204B respectively, to be in a closed position to ensure an adequate Halon concentration could be achieved to suppress a fire.
These motor operated dampers were normally closed except when emergency ventilation fans 1-VS-F-42 or 2-VS-F-42 were in operation. Inspectors identified that the station operated these emergency ventilation fans on an infrequent basis throughout the year during required surveillance testing and also as a Technical Specification (TS) 3.21.C.1 mitigating action for maintenance activities that created breaches in the ESGR pressure boundary. The basis for this mitigating action was to supply fresh, filtered air from the turbine building into the ESGR to lessen the effect on ESGR occupants from potential hazards of a radiological or chemical event, or a challenge from smoke. Although operating these fans was appropriate for those circumstances, the site did not recognize that the continuous supply of 1000 cubic feet per minute of fresh air into the ESGR could impair the Halon fire suppression system by diluting the Halon concentration in the local vicinity of the supply duct discharge.
The normal operating procedure for the emergency ventilation system, 0-OP-VS-014 Main Control Room Emergency Ventilation System, had precautions and limitations to not place the system in service during a fire; however, if the system was already in operation, there was no direction or guidance to ensure the fans were off and the associated motor-operated dampers were closed prior to manually discharging Halon in the ESGR. The licensees procedures also did not address Halon system functionality when the emergency ventilation fans were in operation.
The licensees Technical Requirements Manual (TRM) 3.7.5 required the Halon system for the ESGR to be functional whenever equipment in the Halon protected area is required to be operable. When this system is nonfunctional, a fire watch with backup fire suppression equipment for the ESGR was to be established within one hour and the system restored to functional status within 14 days. The licensees administrative procedure CM-AA-FPA-100, Fire Protection/Appendix R (Fire Safe Shutdown) Program, section 3.1.2.j stated that Whenever fire protection systems, portion of a system, or equipment are impaired or reduced in status for any reason the Shift Manager shall be notified immediately. The Shift Manager shall[e]nsure that appropriate actions are taken to provide additional protection (as defined in the TRM). When inspectors reviewed operational logs and the past 12 months of operational history of these fans, it showed approximately 114 to 134 hours0.00155 days <br />0.0372 hours <br />2.215608e-4 weeks <br />5.0987e-5 months <br /> of operation for each fan, but there were no associated Halon system impairments or TRM protective actions taken while the fans were in operation.
Corrective Actions: As an interim action, the operations department created a night order that gave guidance to establish an hourly fire watch upon placing 1-VS-F-42 or 2-VS-F-42 in service. The licensee also planned to evaluate procedural guidance for operating the emergency ventilation system.
Corrective Action References: 1288172
Performance Assessment:
Performance Deficiency: The failure to ensure appropriate actions were taken, per section 3.1.2.j of CM-AA-FPA-100, when the ESGR Halon fire protection system was impaired, was a performance deficiency. Specifically, while emergency ventilation was in service, additional protection in the ESGR was not provided.
Screening: The inspectors determined the performance deficiency was more than minor because if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, the halon system could be potentially nonfunctional during the time the emergency ventilation system is operated, and operation of this system is allowed by TS for up to 90 days.
Significance: The inspectors assessed the significance of the finding using IMC 0609 Appendix F, Fire Protection and Post - Fire Safe Shutdown SDP. Using Step 1.3, inspectors determined that this finding had a low degradation because of the limited amount of time that the plant has been, and would be, in the vulnerable configuration.
Cross-Cutting Aspect: Not Present Performance. No cross-cutting aspect was assigned to this finding because the inspectors determined the finding did not reflect present licensee performance.
Enforcement:
Violation: Surry license condition 2.I for Unit 1 and 3.I for Unit 2 states, in part, The licensee shall implement and maintain in effect the provisions of the approved fire protection program as described in the Updated Final Safety Analysis Report. Section 9.10 of the UFSAR describes the Fire Protection Program and Section 9.10.1 states, in part, that compliance with regulatory requirements is contained in, among other documents, the Fire Protection Program document and associated Administrative Procedures. Administrative Procedure CM-AA-FPA-100, Fire Protection/Appendix R (Fire Safe Shutdown) Program, Section 3.1.2.j states, in part, "Whenever fire protection systems, portion of a system, or equipment are impaired or reduced in status for any reason the Shift Manager shall be notified immediately. The Shift Manager shall[e]nsure that appropriate actions are taken to provide additional protection (as defined in the Technical Requirements Manual)."
Contrary to the above, since at least 2008, the licensee failed to ensure appropriate actions were taken to provide additional protection in the ESGR while emergency ventilation was in service.
Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On April 17, 2025, the inspectors presented the fire protection team inspection results to David Wilson and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21N.05
Calculations
CONVERT0000029521
Emergency Switchgear Room Halon System
Calculation Surry Power Station Unit 1 and 2 DCP-
84-01 Final Calculation
71111.21N.05
Calculations
ME-0834
Surry Emergency Switchgear Room Halon Fire
Protection System
71111.21N.05
Calculations
ME-0977
Hydraulic Calculation of Fire Main Loop
71111.21N.05
Calculations
ME-12161
Hydraulic Calculation for Unit 1 Cable Tunnel
Sprinkler System
71111.21N.05
Calculations
SU-CALC-EEP-EE-
0496
Short Circuit Currents 120 V AC Vital Buses
Rev. 0
71111.21N.05
Corrective Action
Documents
21759, 574023,
1181814, 1182818,
280748, 1286990,
1165298, 1285118,
285123
71111.21N.05
Corrective Action
Documents
CA12906521
CA to INNS NEF to revise Surry Appendix R Report,
Table 3-3 for ()-SI-MOV-()867C and ()-SIMOV-()86
08/26/2024
71111.21N.05
Corrective Action
Documents
CR 1210581
Request Training Needs Analysis for DC SU-22-
00151
10/18/2022
71111.21N.05
Corrective Action
Documents
CR 1286990
MER-3 Not Isolated on U2 ESGR Halon Operation
03/26/2025
71111.21N.05
Corrective Action
Documents
CR1180502
Appendix R assumptions for emergency power
supply breakers not consistent with industry
guidelines
9/13/2021
71111.21N.05
Corrective Action
Documents
CR580928
NRC violation - failure to implement corrective
actions to mitigate fire damage
5/28/2015
71111.21N.05
Corrective Action
Documents
CR581385
NRC violation for failure to scope manual cross-tie
charging valves into the IST
5/29/2015
71111.21N.05
Corrective Action
Documents
CR581386
NRC violation for failure to scope CH cross-tie piping
into the ISI Program
5/29/2015
71111.21N.05
Corrective Action
Documents
CR 1287766
SPS Unit 2 Auxiliary Shutdown Panel - Dust
Accumulation
04/03/2025
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Resulting from
Inspection
71111.21N.05
Corrective Action
Documents
Resulting from
Inspection
CR 1288905
NRC Identified - U2 ESGR Halon Tank Pressure
Reduction
04/15/2025
71111.21N.05
Corrective Action
Documents
Resulting from
Inspection
CR 1288938
2-BS-DR-24 Gap Between Door Sweep and Floor
04/15/2025
71111.21N.05
Drawings
11448-FB-047B
Flow/Valve Operating Numbers Diagram Fire
Protection System Surry Power Station Unit 1
Virginia Power
71111.21N.05
Drawings
11448-FB-17C
Sprinkler Fire Protection Systems Cable Vaults &
Tunnels
71111.21N.05
Drawings
11448-FB-24A
Vent. Arrangement / Service Building Floor
Elevations 27'-0" & 9'-6" Columns 4 Through 19
Surry Power Station - Unit 1 & 2
71111.21N.05
Drawings
11448-FB-25D
Ventilation & Air Conditioning Service Building - EL
9'-6" Surry Power Station - Unit 1
71111.21N.05
Drawings
11448-FB-25E
Ventilation & Air Conditioning Service Building - EL
9'-6" Surry Power Station - Unit 1
71111.21N.05
Drawings
11448-FB-27A
Plumbing & Fire Protection Service Building Surry
Power Station - Unit 1
71111.21N.05
Drawings
11448-FB-27B
Plumbing Service Building Surry Power Station -
Unit 1
71111.21N.05
Drawings
11448-FB-27K
Plumbing & Fire Protection Service Building Surry
Power Station - Unit 1
71111.21N.05
Drawings
11448-FB-27K1
Fire Protection Service Building Surry Power Station
- Unit 1 & 2
71111.21N.05
Drawings
11448-FB-3C
Yard Water and Fire Protection Lines Surry Power
Station - Unit 1
71111.21N.05
Drawings
11448-FB-3D
Yard - Water & Fire Protection Lines Surry Power
Station - Unit 1
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21N.05
Drawings
11448-FB-45A
Flow Diagram Fire Protection & Domestic Water
System
71111.21N.05
Drawings
11448-FE-1A2
Electric Power Distribution One Line Integrated
Schematic SPS - Unit 1
Rev. 46
71111.21N.05
Drawings
11448-FE-21Q-B
Elementary Diagram 4160V Bus 1H BKR 15H3 &
15H8 SPS - Unit 1
Rev. 2
71111.21N.05
Drawings
11448-FE-8BH-B
Wiring Diagram 4160V - EMER Bus 1H Transfer
Rev. 2
71111.21N.05
Drawings
11448-FE-8BU-B
Wiring Diagram 4160V - EMER Bus 1J Transfer
Rev. 2
71111.21N.05
Drawings
11448-FM-088B
Flow/Valve Operating Numbers Diagram Chemical
Volume & Control System
Rev. 55
71111.21N.05
Drawings
11548-FE-1AA1
One Line Diagram Appendix R Evaluation
Rev. 30
71111.21N.05
Drawings
11548-FM-088C
Flow/Valve Operating Numbers Diagram Chemical
Volume and Control System
Rev. 29
71111.21N.05
Drawings
14548-FM-088B
Flow/Valve Operating Numbers Diagram Chemical
Volume and Control System
Rev. 55
71111.21N.05
Engineering
Changes
DC SU-22-00151
Unit 1 Interposing Relay Installation in Emergency
Bus Normal Supply Breakers
Rev. 1
71111.21N.05
Engineering
Changes
SU-23-00103
Unit 2 Motor Driven AFW Pump Breaker Appendix R
Resolution
5/19/2023
71111.21N.05
Engineering
Evaluations
296174
Surry Power Station Appendix R MOV Fire Modeling
and Circuit Analysis
03/08/2017
71111.21N.05
Engineering
Evaluations
CEP-99-0011
Appendix R Engineering Evaluation 11 - Evaluation
of Emergency Switchgear Room Halon System Test
Results Surry Power Station, Units 1 & 2
71111.21N.05
Engineering
Evaluations
CEP-99-0030
Technical Basis for Manual Halon System Meeting
NFPA-12A Actuation Requirements North Anna and
Surry Power Stations Units 1 And 2
71111.21N.05
Engineering
Evaluations
ETE-SLR-2018-1124
Surry Subsequent License Renewal Project -
Integrated Plant Assessment Report - Auxiliary
Systems - Ventilation and Vacuum Systems
71111.21N.05
Engineering
Evaluations
ETE-SLR-2018-1318
Subsequent License Renewal Project - Aging
Management Program Evaluation Report - Fire
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Protection
71111.21N.05
Engineering
Evaluations
SDBD-SPS-FP
System Design Basis Document for Fire Protection
System
Rev. 23
71111.21N.05
Engineering
Evaluations
SU-CALC-EEP-EE-
0496
Short Circuit Currents 120VAC Vital Buses
2/10/1992
71111.21N.05
Fire Plans
1-FS-FP-102
Fire Strategy UNIT 1 CABLE VAULT TUNNEL
ELEVATION 9 FEET - 6 INCHES AND 15 FEET - 0
INCHES
Rev. 3
71111.21N.05
Fire Plans
1-FS-FP-107
Fire Strategy UNIT 1 EMERGENCY SWITCHGEAR
ROOM ELEVATION 9 FEET - 6 INCHES
Rev. 3
71111.21N.05
Fire Plans
1-FS-FP-108
Fire Strategy UNIT 1 RELAY ROOM ELEVATION 9
FEET - 6 INCHES
Rev. 3
71111.21N.05
Miscellaneous
SPS Appendix R Report
Rev. 51
71111.21N.05
Miscellaneous
CM-AA-FPA-100
Fire Protection Inspections
09/30/2024
71111.21N.05
Miscellaneous
CM-AA-FPA-100
Fire Protection Inspections
10/31/2024
71111.21N.05
Miscellaneous
CM-AA-FPA-100
Fire Protection Inspections
11/30/2024
71111.21N.05
Miscellaneous
CM-AA-FPA-100
Fire Protection Inspections
2/31/2024
71111.21N.05
Miscellaneous
CM-AA-FPA-100
Fire Protection Inspections
01/31/2025
71111.21N.05
Miscellaneous
CM-AA-FPA-100
Fire Protection Inspections
2/28/2025
71111.21N.05
Miscellaneous
DOM-QA-1
Nuclear Facility Quality Assurance Program
Description
Rev. 33
71111.21N.05
Miscellaneous
SPS UFASR
Chapter 9.1 CHEMICAL AND VOLUME CONTROL
SYSTEM
Rev. 56.2
71111.21N.05
Miscellaneous
Chapter 9.10 Fire Protection
Rev. 56.2
71111.21N.05
Miscellaneous
VTM 38-F242-00001
Instruction Bulletin for Series 10B, 13D, and 14D
2495/2496 Electronic Differential Pressure
Transmitters Design Level "B"
71111.21N.05
Procedures
0-FCA-11.00
Remote Monitoring
Rev. 6
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21N.05
Procedures
0-FCA-14.00
Establishing Stable RCS Makeup Flowpaths
Rev. 15
71111.21N.05
Procedures
0-LPT-FP-001
Inspection of Fire/Gas Boundary Doors and
71111.21N.05
Procedures
0-MCM-1910-13
Inspection and Maintenance of Horizontal Sliding
Fire Doors
71111.21N.05
Procedures
0-OPT-FP-006
Flow Test of Fire Protection System
71111.21N.05
Procedures
0-OPT-FP-008
Fire Pump Flow Rate Test
71111.21N.05
Procedures
0-OSP-FP-006
Monthly Fire Door Inspection
71111.21N.05
Procedures
1-LPT-FP-016
Flow Test of Cable Tunnel Sprinkler System
71111.21N.05
Procedures
1-LPT-FP-017
Flow Test of Emergency Switchgear Room Halon
System
71111.21N.05
Procedures
1-LPT-FP-018
Emergency Switchgear Room Halon System
Cylinder Pressure and Weight Test
71111.21N.05
Procedures
2-FCA-3.00
Limiting Cable Vault and Cable Tunnel Fire
Rev. 30
71111.21N.05
Procedures
2-FCA-4.00
Limiting ESGR Number 2 Fire
Rev. 30
71111.21N.05
Procedures
2-LPT-FP-017
Flow Test of Emergency Switchgear Room Halon
System
71111.21N.05
Procedures
2-OSP-ZZ-001
547 Day Freq. PT: Aux Shutdown Panel Functional
S-OC-23B
Rev. 19
71111.21N.05
Procedures
CM-AA-FPA-10
Fire Protection/Appendix R (Fire Safe Shutdown)
Program
Rev. 6
71111.21N.05
Procedures
CM-AA-FPA-100
Fire Protection/Appendix R (Fire Safe Shutdown)
Program
Rev. 22
71111.21N.05
Procedures
CM-AA-FPA-101
Control of Combustible and Flammable Materials
Rev. 19
71111.21N.05
Procedures
CM-AA-FPA-102
Fire Protection and Fire Safe Shutdown Review and
Preparation Process and Design Change Process
Rev. 12
71111.21N.05
Procedures
O-AP-48.00
Fire Protection - Operations Response
Rev. 47
71111.21N.05
Work Orders
204247417,
204248334,
204252028,
204322499,
204243464,
204331853,
204340960,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
204322801,
204358581,
204356855,
204205704,
38102994084,
204212438,
204302136,
204340165
71111.21N.05
Work Orders
2-OSP-ZZ-001 Aux Shutdown Panel Functional Test
2/01/2024