IR 05000395/2022006

Annual Assessment Letter for Virgil C. Summer Nuclear Station (Report 05000395/2022006)

ML23055B058
Person / Time
Site:	Summer
Issue date:	03/01/2023
From:	Ladonna Suggs Division Reactor Projects II
To:	Stoddard D Dominion Energy Co
References
IR 2022006
Download: ML23055B058 (7)

Text

March 1, 2023

SUBJECT:

ANNUAL ASSESSMENT LETTER FOR VIRGIL C. SUMMER NUCLEAR STATION (REPORT 05000395/2022006)

Dear Daniel Stoddard:

The NRC has completed its end-of-cycle performance assessment of Virgil C. Summer Nuclear Station, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2022, through December 31, 2022. 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 baseline inspection program was completed at your facility as defined in Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase.

The NRC determined the performance at Virgil C. Summer Nuclear Station during the most recent quarter was within the Regulatory Response Column, the second highest performance column of the NRCs Reactor Oversight Process (ROP) Action Matrix. This conclusion was based on the following items: (1) one inspection finding having low to moderate safety significance (White) in the Mitigating Systems Cornerstone originating in the first quarter of 2022; (2) one greater-than-Green inspection finding in the Security Cornerstone originating in the third quarter of 2022. All PIs were Green during the assessment period.

Therefore, in addition to ROP baseline inspections, the NRC plans to conduct supplemental inspections in accordance with Inspection Procedure 95001, Supplemental Inspection Response to Action Matrix Column 2 Inputs. The 95001 is performed to ensure that the root and contributing causes of issues are understood, the extent of condition and extent of cause are identified, that completed corrective actions to address and preclude repetition of performance issues are prompt and effective, and that pending corrective action plans direct prompt and effective actions to address and preclude repetition of performance issues.

On February 13, 2023, the NRC was notified of your readiness for the supplemental inspection to review the actions taken to address the performance issues associated with the Mitigating Systems Cornerstone finding. Therefore, the NRC has scheduled this supplemental inspection for the week of March 20, 2023. On February 23, 2023, the NRC was notified of your readiness for the supplemental inspection to review the actions taken to address the performance issues associated with the Security Cornerstone finding. Therefore, the NRC has scheduled this supplemental inspection for the week of June 5, 2023.

The enclosed inspection plan lists the inspections scheduled through December 31, 2024.

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 any changes.

In response to the COVID-19 public health emergency (PHE), the NRC adjusted inspection plans and schedules to safeguard the health and safety of both NRC and licensee staff while still effectively implementing the ROP. While the PHE continues, overall conditions throughout the country support performance of our inspection and oversight activities returning to normal onsite presence by our resident and region-based inspectors and completion of nominal baseline inspection samples. We continue to monitor site-specific conditions and, as discussed in our November 2, 2021, memo, Implementation of Inspection Programs Following Re-Entry from the Public Health Emergency for the Reactor Safety Program (ML21295A302), it may be necessary to alter how and when we perform our inspection and oversight activities as we balance the importance of protecting the health and safety of our staff with the need to conduct effective oversight that supports the NRCs critical safety mission.

For inspections requiring extensive coordination with offsite organizations, such as evaluated emergency preparedness exercises, NRC guidance and frequently asked questions for security and emergency preparedness can be found here: https://www.nrc.gov/about-nrc/covid-19/security-ep/. Similarly, the NRC has developed guidance if force-on-force inspections cannot be completed as scheduled due to an emergency, such as the COVID-19 PHE. These changes help ensure the health and safety of both NRC and licensee staff while maintaining the NRCs important safety and security mission during the COVID-19 PHE. The attached inspection plan is accurate on the date of issuance but remains subject to change based on approval of potential exemption requests or other changes needed due to changing conditions in the COVID-19 PHE. NRC staff will contact your appropriate regulatory affairs staff in order to coordinate inspection planning and scheduling.

Beginning on January 1, 2023, the engineering inspection frequency will transition from a triennial (3-year) to a quadrennial (4-year) cycle. The new engineering inspection program will consist of a Comprehensive Engineering Team Inspection (CETI) [1] and three Focused Engineering Inspections (FEIs) that will be performed in each quadrennial cycle. For the cycle beginning in 2023, the FEIs will be: Fire Protection Team Inspection, Commercial Grade Dedication, and Age-Related Degradation. [2]

Aspects of the Design Basis Assurance Inspection (DBAI), Evaluations of Changes, Tests, & Experiments, and Heat Sink inspections will be included in the new CETI inspection. Previously scheduled Evaluation of Changes, Tests, & Experiments and Heat Sink inspections have been cancelled and removed from attached Report 22.

The Age-Related Degradation procedure is publicly available, and the NRC plans to implement the first inspection of this type beginning in July 2023. 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 David Dumbacher at 404-997-4628 with any questions you have regarding this letter.

Sincerely, Signed by Suggs, LaDonna on 03/01/23 LaDonna B. Suggs, Acting Director Division of Reactor Projects Docket No. 05000395 License No. NPF-12 Enclosure: Summer Activity/Inspection Plan (3/1/2023 - 12/31/2024)

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ML23055B058 x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE Rll/DRP Rll/DRP Rll/DRP NAME N. Childs D. Dumbacher L. Suggs DATE 02/24/2023 02/24/2023 03/01/2023

Site Inspection Activity Plan Summer 03/01/2023 - 12/31/2024 Unit Start End Activity CAC Title Staff Count EMERGENCY PREPAREDNESS EXERCISE INSPECTION 5 1 3/6/2023 3/10/2023 IP 71114.01 000716 Exercise Evaluation 1 3/6/2023 3/10/2023 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 3/6/2023 3/10/2023 IP 71151 001397 Performance Indicator Verification NRC SUPPLEMENTAL INSPECTION 2 1 3/20/2023 3/24/2023 IP 95001 000938 Supplemental Inspection Response to Action Matrix Column 2 (Regulatory Response) Inputs UNIT 1 IN-SERVICE INSPECTION 2 1 4/17/2023 4/21/2023 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP OCCUPATIONAL RADIATION SAFETY AND TRANSPORTATION BASELINE INSPECTION 2 1 4/17/2023 4/21/2023 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 4/17/2023 4/21/2023 IP 71124.08 000732 Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, & Transportation 1 4/17/2023 4/21/2023 IP 71151 000746 Performance Indicator Verification VC SUMMER SECURITY SUPPLEMENTAL INSPECTION 2 1 6/5/2023 6/9/2023 IP 95001 001346 Supplemental Inspection Response to Action Matrix Column 2 (Regulatory Response) Inputs PROBLEM IDENTIFICATION AND RESOLUTION 4 1 6/12/2023 6/16/2023 IP 71152B 000747 Problem Identification and Resolution 1 6/26/2023 6/30/2023 IP 71152B 000747 Problem Identification and Resolution SECURITY BASELINE INSPECTION 3 1 7/17/2023 7/21/2023 IP 71130.02 000734 Access Control 1 7/17/2023 7/21/2023 IP 71130.04 000736 Equipment Performance, Testing, and Maintenance 1 7/17/2023 7/21/2023 IP 71130.07 000739 Security Training 1 7/17/2023 7/21/2023 IP 71130.09 001656 Security Plan Changes 1 7/17/2023 7/21/2023 IP 71151 001338 Performance Indicator Verification MATERIAL CONTROL AND ACCOUNTING 1 1 7/17/2023 7/21/2023 IP 71130.11 000742 Material Control and Accounting (MC&A)

SUMMER REQUAL INSPECTION 2 1 8/7/2023 8/11/2023 IP 71111.11B 000704 Licensed Operator Requalification Program and Licensed Operator Performance FOCUSED ENGINEERING INSPECTIONS (CGD) 3 1 8/14/2023 8/18/2023 IP 71111.21N.03 001808 Commercial Grade Dedication 1 8/28/2023 9/1/2023 IP 71111.21N.03 001808 Commercial Grade Dedication SUMMER INITIAL LICENSE EXAM 5 Enclosure

Site Inspection Activity Plan 1 9/25/2023 9/29/2023 OV 000956 FB-OR-ONSITE VALIDATION OF INITIAL LICENSE EXAMINATION (OV)

1 10/30/2023 11/10/2023 EXAD 000500 FB-OR-INITIAL LICENSE EXAM ADMINISTRATION (EXAD)

SECURITY BASELINE INSPECTION 3 1 1/24/2024 1/28/2024 IP 71130.01 000733 Access Authorization 1 1/24/2024 1/28/2024 IP 71130.05 000737 Protective Strategy Evaluation 1 1/24/2024 1/28/2024 IP 71130.08 000740 Fitness For Duty Program TARGET SET INSPECTION 2 1 2/5/2024 2/9/2024 IP 71130.14 000743 Review of Power Reactor Target Sets EMERGENCY PREPAREDNESS PROGRAM INSPECTION 2 1 3/4/2024 3/8/2024 IP 71114.02 000717 Alert and Notification System Testing 1 3/4/2024 3/8/2024 IP 71114.03 000718 Emergency Response Organization Staffing and Augmentation System 1 3/4/2024 3/8/2024 IP 71114.04 000719 Emergency Action Level and Emergency Plan Changes 1 3/4/2024 3/8/2024 IP 71114.05 000720 Maintenance of Emergency Preparedness 1 3/4/2024 3/8/2024 IP 71151 001397 Performance Indicator Verification COMPREHENSIVE ENGINEERING TEAM INSPECTION (CETI) 7 1 3/25/2024 3/29/2024 IP 71111.21M 000713 Comprehensive Engineering Team Inspection 1 4/8/2024 4/12/2024 IP 71111.21M 000713 Comprehensive Engineering Team Inspection SECURITY BASELINE INSPECTION 1 1 7/29/2024 8/2/2024 IP 71130.02 000734 Access Control 1 7/29/2024 8/2/2024 IP 71130.09 001656 Security Plan Changes 1 7/29/2024 8/2/2024 IP 71151 001338 Performance Indicator Verification RP RAD SAFETY PUBLIC BASELINE INSPECTION 2 1 8/12/2024 8/16/2024 IP 71124.06 000730 Radioactive Gaseous and Liquid Effluent Treatment 1 8/12/2024 8/16/2024 IP 71124.07 000731 Radiological Environmental Monitoring Program 1 8/12/2024 8/16/2024 IP 71151 000746 Performance Indicator Verification CYBER SECURITY INSPECTION 4 1 8/19/2024 8/23/2024 IP 71130.10 000741 Cybersecurity UNIT 1 IN-SERVICE INSPECTION +SG 2 1 10/14/2024 10/25/2024 IP 71111.08P 000702 Inservice Inspection Activities (PWR)

RP RAD SAFETY OCCUPATIONAL BASELINE INSPECTION 3 1 10/21/2024 10/25/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 10/21/2024 10/25/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation 1 10/21/2024 10/25/2024 IP 71124.04 000728 Occupational Dose Assessment 1 10/21/2024 10/25/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 10/21/2024 10/25/2024 IP 71151 000746 Performance Indicator Verification 1 11/4/2024 11/8/2024 IP 71124.01 000725 Radiological Hazard Assessment and Exposure Controls 1 11/4/2024 11/8/2024 IP 71124.03 000727 In-Plant Airborne Radioactivity Control and Mitigation

Site Inspection Activity Plan 1 11/4/2024 11/8/2024 IP 71124.04 000728 Occupational Dose Assessment 1 11/4/2024 11/8/2024 IP 71124.05 000729 Radiation Monitoring Instrumentation 1 11/4/2024 11/8/2024 IP 71151 000746 Performance Indicator Verification 3