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Category:Inspection Plan
MONTHYEARML24022A1202024-01-22022 January 2024 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000395/2024403) IR 05000395/20230052023-08-23023 August 2023 Updated Inspection Plan for Virgil C. Summer Nuclear Station (Report 05000395 2023005) ML23131A1492023-05-10010 May 2023 2023 V.C. Summer Commercial Grade Dedication Inspection Information Request IR 05000395/20220062023-03-0101 March 2023 Annual Assessment Letter for Virgil C. Summer Nuclear Station (Report 05000395/2022006) ML23055A0992023-02-24024 February 2023 Final - Virgil C. Summer - Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000395/20220052022-08-26026 August 2022 Updated Inspection Plan for Virgil C. Summer - Report 05000395/2022005 ML22075A0482022-03-16016 March 2022 V.C. Summer Nuclear Station - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000395/2022401 IR 05000395/20210062022-03-0202 March 2022 Annual Assessment Letter for Virgil C. Summer Unit 1 (Report No 05000395/2021006) ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections IR 05000395/20200062021-03-0303 March 2021 Annual Assessment Letter for Virgil C. Summer Station, Unit 1 Report 05000395/2020006 ML21050A0012021-02-18018 February 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML21043A1402021-02-11011 February 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000395/20190062020-03-0303 March 2020 Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - NRC Report 05000395/2019006 IR 05000395/20190052019-08-28028 August 2019 Updated Inspection Plan for Virgil C. Summer Nuclear Station, Unit 1 - (Report 05000395/2019005) ML19155A2752019-06-0404 June 2019 VC Summer 2019003 Rad Safety Inspection Document Request ML19066A3792019-03-0707 March 2019 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000395/20180062019-03-0404 March 2019 Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 Report 05000395/2018006, Report 05000395/2018402, Report 05000395/2018501 ML18240A2122018-08-27027 August 2018 VC Summer Emailed Information Request EB3 RP 2018004 IR 05000395/20180052018-08-23023 August 2018 Updated Inspection Plan for Virgil C. Summer Nuclear Station, Unit 1, (Report 05000395/2018005) IR 05000395/20170062018-02-28028 February 2018 Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - Report 05000395/2017006, Report 05000395/2017402, Report 05000395/2017501 ML17234A2422017-08-21021 August 2017 Updated Inspection Plan ML17150A4552017-05-30030 May 2017 Notification of Virgil C. Summer Design Bases Assurance Inspection - NRC Inspection Report 05000395/2017007 ML17142A1882017-05-19019 May 2017 Virgil C.Summer Emergency Preparedness Inspection and Request for Information Dated: May 19, 2017 IR 05000395/20160062017-03-0101 March 2017 Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - Report 05000395/2016006 IR 05000395/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - NRC Inspection Report 05000395/2016005 ML16130A8192016-05-0404 May 2016 Notification of Inspection and Request for Information IR 05000395/20150052015-09-0101 September 2015 Mid-Cycle Letter for Virgil C. Summer Generating Station Unit 1 - NRC Assessment Report 05000395/2015005 IR 05000395/20140012015-03-0404 March 2015 Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - Report 05000395/2014001 ML14245A2002014-09-0202 September 2014 V.C. Summer Mid-Cycle Ltr 2014 ML14175A5762014-06-24024 June 2014 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000395/20130012014-03-0404 March 2014 Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - Report 05000395/2013001 ML13246A1412013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000395/20120012013-03-0404 March 2013 Annual Assessment Letter for Summer Nuclear Station, Unit 1, Report 05000395/2012001 ML12248A1172012-09-0404 September 2012 Mid Cycle Assessment Letter Summer 2012 ML1206505962012-03-0505 March 2012 EOC Report 22 ML1124400632011-09-0101 September 2011 Report 22 - Summer ML1106304142011-03-0404 March 2011 V. C. Summer, Inspection/Activity Plan, 03/01/2011 - 06/30/2012, Report 22 ML1024403162010-09-0101 September 2010 Report 22 - 2010 Mid Cycle Inspection/Activity Plan ML1006208862010-03-0303 March 2010 Report 22 - 2010001, Inspection/Activity Plan ML0924403682009-09-0101 September 2009 Inspection/Activity Plan, 09/01/2009 - 12/31/2010 ML0906304762009-03-0404 March 2009 Enclosure - Summer Inspection / Activity Plan (03/01/2009 - 06/30/2010) ML0824609582008-09-0202 September 2008 Inspection Activity Plan - 09/02/2008 - 12/31/2009 IR 05000395/20080012008-03-0303 March 2008 Annual Assessment Letter (IR 05000395-08-001) ML0724802462007-08-31031 August 2007 Inspection / Activity Plan 09/01/2007 - 03/31/2009, Report 22 ML0706003462007-03-0101 March 2007 Inspection / Activity Plan for 03/01/2007 - 09/30/2007 RC-07-0021, Inspection and Mitigation Plan/Schedule of Alloy 82/182 Pressurizer Butt Welds (C-04-1719)2007-01-31031 January 2007 Inspection and Mitigation Plan/Schedule of Alloy 82/182 Pressurizer Butt Welds (C-04-1719) ML0624303732006-08-31031 August 2006 Mid-Cycle Performance Review and Inspection Plan, 09/01/06 - 03/31/08 ML0606104122006-03-0202 March 2006 Inspection / Activity Plan, 03/01/2006 - 09/30/2007 ML0524205142005-08-29029 August 2005 Inspection/Activity Plan - Summer - 09/01/05 - 03/31/07 ML0506107552005-03-0303 March 2005 Inspection / Activity Plan, 03/01/2005 - 09/30/2006 2024-01-22
[Table view] Category:Letter
MONTHYEARML24038A0322024-02-0707 February 2024 (Vcsns), Unit 1, 10 CFR 21 Report - Emergency Diesel Generator Flash Contactor Relay IR 05000395/20230042024-01-31031 January 2024 Integrated Inspection Report 05000395/2023004 ML24022A1582024-01-22022 January 2024 (Vcsns), Unit 1 - Reply to a Notice of Violation: EA-23-093 ML24022A1202024-01-22022 January 2024 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000395/2024403) ML24018A0112024-01-18018 January 2024 CFR 21 Report Emergency Diesel Generator Fuel Oil Piping IR 05000395/20240112024-01-17017 January 2024 Notification of VC Summer Station Comprehensive Engineering Team Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000395/2024011 ML23361A1042023-12-21021 December 2023 Inservice Testing Program for Pumps and Valves Fifth Interval Update and Associated Relief and Alternative Requests IR 05000395/20230912023-12-21021 December 2023 Final Significance Determination of a White Finding and Notice of Violation and Assessment Followup Letternrc Inspection Report 05000395/2023091 ML23354A1802023-12-20020 December 2023 301 Examination Report with Cover Letter ML23347A0492023-12-12012 December 2023 Technical Specification Bases Changes Updated Through November 2023 ML23334A2462023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23334A2372023-11-30030 November 2023 (Vvsns), Unit 1 - Annual Commitment Change Summary Report ML23332A1942023-11-28028 November 2023 (Vcsns), Unit 1, Correction of Typographical Error in License Amendment Request - Inverter Allowed Outage Time (AOT) Extension ML23317A2242023-11-0909 November 2023 (Vcsns), Unit 1 - License Amendment Request - Inverter Allowed Outage Time (AOT) Extension ML23289A1172023-11-0303 November 2023 Tribal Request for Scoping Comments Concerning the Environmental Review of the V.C. Summer SLRA ML23289A1152023-11-0303 November 2023 Ltr to R. Nelson - Request for Scoping Comments Concerning the Environmental Review of the V.C. Summer SLRA ML23289A1162023-11-0303 November 2023 Ltr to W. Emerson - Request for Scoping Comments Concerning the Environmental Review of the V.C. Summer SLRA IR 05000395/20234032023-11-0101 November 2023 Material Control and Accounting Program Inspection Report 05000395/2023403 Cover IR 05000395/20230032023-11-0101 November 2023 Integrated Inspection Report 05000395/2023003 ML23284A1792023-10-16016 October 2023 Subsequent License Renewal Application Online Reference Portal ML23275A0142023-10-11011 October 2023 SLRA - Acceptance and Opportunity for Hearing - Letter ML23284A1662023-10-10010 October 2023 (Vcsns), Unit 1 - Request for Regulatory Conference; (EA-23-093) IR 05000395/20230902023-10-0404 October 2023 NRC Inspection Report 05000395/2023090 and Preliminary Yellow Finding and Apparent Violation IR 05000395/20230112023-09-27027 September 2023 Focused Engineering Inspection Report 05000395/2023011 ML23250A3112023-09-20020 September 2023 Request to Revise Reactor Vessel Material Surveillance Capsule Withdrawal Schedules ML23244A2352023-09-18018 September 2023 Request to Use a Subsequent Edition of the ASME Code, Section XI ML23230A0012023-09-15015 September 2023 Request to Use a Provision of a Previous Edition of the ASME Boiler and Pressure Vessel Code, Section XI, for Non-Destructive Examinations ML23235A0432023-09-0505 September 2023 Receipt and Availability of the Subsequent License Renewal Application IR 05000395/20234012023-08-30030 August 2023 Security Baseline Inspection Report 05000395/2023401 ML23242A1192023-08-29029 August 2023 (Vcsns), Unit 1 - Inservice Inspection (ISI) Owner'S Activity Report (OAR) for Refueling Outage 27 ML23243B0362023-08-25025 August 2023 Request for FEMA Consultation on the Dominion Energy Proposal to Consolidate the Emergency Operations Facility for the Virgil C. Summer Nuclear Station Unit 1 IR 05000395/20230052023-08-23023 August 2023 Updated Inspection Plan for Virgil C. Summer Nuclear Station (Report 05000395 2023005) ML23233A1752023-08-17017 August 2023 Application for Subsequent Renewed Operating License IR 05000395/20230022023-08-14014 August 2023 Integrated Inspection Report - Integrated Inspection Report 05000395/2023002 and Apparent Violation IR 05000395/20230102023-08-12012 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000395/2023010 ML23207A1102023-07-26026 July 2023 NRC Regulatory Issues Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations IR 05000395/20234412023-07-17017 July 2023 95001 Supplemental Inspection Report 05000395/2023441 and Follow Up Assessment Letter ML23190A0012023-07-0909 July 2023 Special Report 2023-003 Inoperable Radiation Monitoring Instrumentation Channel ML23187A5092023-07-0606 July 2023 Request for Federal Emergency Management Agency Consultation on the Dominion Energy Proposal to Consolidate the Emergency Operations Facility for the Virgil C. Summer Nuclear Station Unit 1 ML23178A1682023-06-26026 June 2023 2022 Annual Report of Emergency Core Cooling System (ECCS) Model Changes Pursuant to the Requirements of 10 CFR 50.46 ML23173A1052023-06-22022 June 2023 Special Report 2023-002 Inoperable Loose-Part Monitoring System Channel ML23163A2352023-06-12012 June 2023 Request to Use a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI, for the SPS Sixth Inservice Inspection (Isi) Intervals and VCSNS Fifth ISI Interval ML23159A2332023-06-0808 June 2023 License Amendment Request - Emergency Response Organization Augmentation Time Change, Emergency Operations Facility Relocation and Other Emergency Plan Changes ML23156A3092023-06-0505 June 2023 Requalification Program Inspection Virgil C. Summer Nuclear Station Unit 1 - 05000395/2023003 2024-02-07
[Table view] |
Inspection Report - Summer - 2019006 |
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March 3, 2020
SUBJECT:
ANNUAL ASSESSMENT LETTER FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - REPORT 05000395/2019006
Dear Mr. Stoddard:
The Nuclear Regulatory Commission (NRC) completed its end-of-cycle performance assessment of Virgil C. Summer Nuclear Station, Unit 1, reviewing performance indicators (PIs),
inspection results, and enforcement actions from January 1, 2019 through December 31, 2019.
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 the performance at Virgil C. Summer Nuclear Station, Unit 1, 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, 2021. This updated inspection plan now includes planned security inspections which were formerly transmitted under separate correspondence. 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. You should be aware that the agency is pursuing potential changes to the ROP, including changes to engineering inspections (SECY-18-0113, Recommendations for Modifying the Reactor Oversight Process Engineering Inspections), and other changes to the baseline inspection program described in SECY-19-0067, Recommendations for Enhancing the Reactor Oversight Process. Should these changes to the ROP be implemented, the engineering and other region-based inspections are subject to change in scope, as well as schedule. The inspections listed during the last 12 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. As documented in Inspection Reports 05000395/2019001 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML19134A300), 05000395/2019010 (ADAMS Accession No. ML19354A673), and 05000395/2019004 (ADAMS Accession No.
ML20045C719), issued during the period of January 1, 2019, to December 31, 2019, the NRC identified three Severity Level (SL) IV Traditional Enforcement Violations in the area of impeding the regulatory process. However, due to the circumstances associated with the violations the NRC will not conduct IP 92723, Follow-Up to Inspection for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period, as a traditional enforcement follow-up inspection. The three SL IV violations issued in these inspection reports were the subject of different regulatory requirements and therefore there are no commonalities that would warrant the follow-up review described in IP 92723.
Additionally, during this period the NRC will schedule an additional inspection per a revised version Temporary Instruction (TI) 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerability in Electrical Power Systems (NRC Bulletin 2012-01) for any sites who elect to implement the guidance of the Industry Initiative on Open Phase Condition, Revision 3 (ML19163A176), which included an option for relying on annunciation and operator manual actions instead of automatic protective features to isolate a power supply affected by an open phase condition. Licensees will be individually notified when the NRC schedules these inspections.
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 404-997-4603 with any questions you have regarding this letter.
Sincerely,
/RA/
Randall A. Musser, Chief Reactor Projects Branch 3 Division of Reactor Projects Docket Nos.: 50-395 License Nos.: NPF-12 Enclosure:
Summer Inspection/Activity Plan (03/01/2020 - 12/31/2021)
cc Distribution via ListServ SUBJECT: ANNUAL ASSESSMENT LETTER FOR VIRGIL C. SUMMER NUCLEAR STATION, UNIT 1 - REPORT 05000395/2019006 dated March 3, 2020 DISTRIBUTION:
M. Kowal, RII L. Gibson, RII RIDSNRRDRO RidsNrrPMSummer Resource ROPassessment.Resource ROPreports Resource PUBLIC ADAMS Accession No. ML20063N762 OFFICE RII:DRP/PB3 RII:DRP/PB3 RII:DRPPB3 NAME L. Pressley A. Wilson R. Musser DATE 2/24/2020 2/25/2020 2/27/2020 OFFICAL RECORD COPY
IP 22 Inspection Activity Plan Report Summer 03/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count MATERIAL CONTROL & ACCOUNTING 2 1 04/01/2020 12/31/2020 IP 71130.11 000742 Material Control and Accounting (MC&A)
UNIT 1 IN-SERVICE INSPECTION +SG 2 1 04/20/2020 04/24/2020 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL RAD SAFETY BASELINE INSPECTION 3 1 04/20/2020 04/24/2020 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 04/20/2020 04/24/2020 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 04/20/2020 04/24/2020 IP 71124.04 000728 Occupational Dose Assessment 1 04/20/2020 04/24/2020 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 04/20/2020 04/24/2020 IP 71151 000746 Performance Indicator Verification EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1 06/08/2020 06/12/2020 IP 71114.02 000717 Alert and Notification System Testing 1 06/08/2020 06/12/2020 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 06/08/2020 06/12/2020 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 06/08/2020 06/12/2020 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 06/08/2020 06/12/2020 IP 71151 001397 Performance Indicator Verification SECURITY BASELINE INSPECTION 3 1 09/14/2020 09/18/2020 IP 71130.01 000733 Access Authorization 1 09/14/2020 09/18/2020 IP 71130.02 000734 Access Control 1 09/14/2020 09/18/2020 IP 71130.08 000740 Fitness For Duty Program 1 09/14/2020 09/18/2020 IP 71130.09 001656 Security Plan Changes 1 09/14/2020 09/18/2020 IP 71151 001338 Performance Indicator Verification DESIGN BASES ASSURANCE INSPECTION (TEAM) 2 1 10/26/2020 10/30/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
1 11/16/2020 11/20/2020 IP 71111.21M 000713 Design Bases Assurance Inspection (Teams)
DESIGN BASES ASSURANCE INSPECTION (PROGRAMS) 3 1 02/01/2021 02/05/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
1 02/22/2021 02/26/2021 IP 71111.21N 000714 Design Bases Assurance Inspection (Programs)
This report does not include INPO and OUTAGE activities. Enclosure This report shows only on-site and announced inspection procedures.
IP 22 Inspection Activity Plan Report Summer 03/01/2020 - 12/31/2021 Unit Start End Activity CAC Title Staff Count TARGET SET INSPECTION 2 1 02/08/2021 02/12/2021 IP 71130.14 000743 Review of Power Reactor Target Sets EMERGENCY PREPAREDNESS EXERCISE 5 1 03/01/2021 03/05/2021 IP 71114.01 000716 Exercise Evaluation 1 03/01/2021 03/05/2021 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 03/01/2021 03/05/2021 IP 71151 001397 Performance Indicator Verification PROBLEM IDENTIFICATION AND RESOLUTION 4 1 04/26/2021 04/30/2021 IP 71152B 000747 Problem Identification and Resolution 1 05/10/2021 05/14/2021 IP 71152B 000747 Problem Identification and Resolution RP PUBLIC RAD SAFETY BASELINE INSPECTION 3 1 08/02/2021 08/06/2021 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 08/02/2021 08/06/2021 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 08/02/2021 08/06/2021 IP 71124.08 000732 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation 1 08/02/2021 08/06/2021 IP 71151 000746 Performance Indicator Verification SUMMER REQUAL INSPECTION 2 1 08/09/2021 08/13/2021 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance SECURITY BASELINE INSPECTION 1 1 08/16/2021 08/20/2021 IP 71130.02 000734 Access Control 1 08/16/2021 08/20/2021 IP 71130.09 001656 Security Plan Changes 1 08/16/2021 08/20/2021 IP 71151 001338 Performance Indicator Verification UNIT 1 POST-APPROVAL LICENSE RENEWAL PHASE 1 1 1 10/11/2021 10/15/2021 IP 71003 000687 Post-Approval Site Inspection for License Renewal UNIT 1 IN-SERVICE INSPECTION 1 1 10/11/2021 10/15/2021 IP 71111.08P 000702 Inservice Inspection Activities (PWR)
RP OCCUPATIONAL BASELINE INSPECTION 2 1 10/18/2021 10/22/2021 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/18/2021 10/22/2021 IP 71124.02 000726 Occupational ALARA Planning and Controls 1 10/18/2021 10/22/2021 IP 71151 000746 Performance Indicator Verification This report does not include INPO and OUTAGE activities. Page 2 of 2 This report shows only on-site and announced inspection procedures.