IR 05000395/2023011
| ML23270A000 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 09/27/2023 |
| From: | James Baptist Division of Reactor Safety II |
| To: | Carr E Dominion Energy |
| References | |
| IR 2023011 | |
| Download: ML23270A000 (1) | |
Text
September 27, 2023
SUBJECT:
VIRGIL C. SUMMER NUCLEAR STATION - FOCUSED ENGINEERING INSPECTION REPORT 05000395/2023011
Dear Eric S. Carr:
On August 31, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Virgil C. Summer Nuclear Station and discussed the results of this inspection with Mr. Robert Justice and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
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, Signed by Baptist, James on 09/27/23 James B. Baptist, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 05000395 License No. NPF-12
Enclosure:
As stated
Inspection Report
Docket Number: 05000395 License Number: NPF-12 Report Number: 05000395/2023011 Enterprise Identifier: I-2023-011-0028 Licensee: Dominion Energy Facility: Virgil C. Summer Nuclear Station Location: Jenkinsville, SC Inspection Dates: August 14, 2023 to August 31, 2023 Inspectors: P. Carman, Senior Reactor Inspector C. Franklin, Reactor Inspector T. Su, Reactor Inspector Approved By: James B. Baptist, Chief Engineering Branch 1 Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a focused engineering inspection at Virgil C. Summer Nuclear 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
No findings or violations of more than minor significance were identified.
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.03 - Commercial Grade Dedication Commercial Grade Dedication (section 03.01)
The inspectors reviewed the implementation of the licensees processes for dedicating commercial-grade items/services as basic components and/or for procuring safety-related structures, systems, and components for the following samples:
- (1) 03-3131-0097-13, Gauge, Pressure, 0-100#X4 1/2FACEX1/4LC, Ashcroft, Part# 45-1279SS-02L-XMQNHPD6N-100#
- (2) 26-1126-0102-12, Capacitor, 5400MFD, -10+50%VDC, 200VDC, 250 Surge, Phillips P/N 3186GH542T200AMA1, Cornell Dubilier P/N 3186GH542T200AMA1 (XIT5903/-
5904)
- (3) 30-0691-0713-13, Bearing, FAFNIR, 309KDD
- (4) 30-3129-9022-13, Gasket, Spiral Wound, 1.50, 150#
- (5) 30-8091-0920-13, Seal, Poppet, Viton with GR A Type Curative, DWG#SCE&G 1MS-69-050
- (6) 35-0702-0025-12, V-Belt, Browning 62.2, Part #A60.2/Set
- (7) 42495888, O-Ring, Valve Housing Assembly, FR-34, Group 504-022, PC 332, Nitrile, for Colt Diesel Generator P/N 0N65234.53.60
- (8) 54-2763-0011-13, Fuse, 1 amp, 250 vac, Time Delay
- (9) 54-0955-6108-13, Breaker, Circuit, 8A, 2P, Alltech, P/N 2G8UM
- (10) 67-5346-0054-13, Lubricant, Chevron SRI 2 Grease, 14oz
- (11) 96-8091-0135-12, Seat, Valve, Ring, for 16"-150# Butterfly
- (12) 96-9122-2150-13, Henry Pratt 20" 150# Butterfly Valve (CC Heat Exchanger B Isolation XVB3122B)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On August 31, 2023, the inspectors presented the focused engineering inspection results to Mr. Robert Justice and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.21N.03 Corrective Action CR-20-01409,
Documents CR-16-00953,
CR-20-02668,
CR-21-01273,
CR-21-02798,
CR-21-03178,
CR-21-03179,
CR-21-03266,
CR-12-19603,
CR-20-02668,
CR-21-01273,
CR-21-02798,
CR-21-03178,
CR-21-03179,
CR-21-03266,
CR-12-19603
Corrective Action CR1235580 Typographical error noted during NRC Inspection 8/15/2023
Documents CR1235748 Procedure Reference Error noted during NRC Inspection 8/17/2023
Resulting from CR1235757 Missing QA documentation: V-belts in Safety Related 8/17/2023
Inspection locations XAH0032, XAH0009A and XAH0009B
CR1236410 Discrepancy in CP-400 Worked Penetration range for SRI- 8/28/2023
grease.
CR1236588 Discrepancy in CP-400 Dropping Point range for SRI-2 8/30/2023
grease.
Drawings 1MS-69-050 Seal, Poppet, Viton 2
1MS-69-064 Mechanical Bearing Specifications Fafnir 300K & 300KDD 2
Series
Engineering EQDP-H-MO2- Environmental Qualification Document Package 3
Evaluations R07
EQDP-H-VO5- Environmental Qualification Document Package Interim 4
L01 Change Package 4-A
ETBT-ECR- Replacement of XVB03123B-SW 0
Inspection Type Designation Description or Title Revision or
Procedure Date
2676
PTE VCS - Supplemental Fuses E2 4
10000064364
PTE VCS - Ashcroft Pressure Gauges (E2S) 1
10000066596
PTE Spare Parts (non-ASME) for NLI Chillers 0
10000072193
PTE- Procurement Technical Evaluation: VCS - HVAC System - 2
10000062800 V-Belts
PTE- Procurement Technical Evaluation: VCS- 5
10000063296 Elastomers/Gaskets-MSIVs & FWIVs
PTE- Procurement Technical Evaluation: VCS-Specialty Seals- 1
10000070146 FWIVs/MSIVs (Poppet Seals)
PTE- Procurement Technical Evaluation: Various, non-ASME 01/30/2023
10000070184 parts and components supplied by Fairbanks Morse
(Material with shelf life)
PTE- Procurement Technical Evaluation: VCS-Inter-Utility 1/24/2023
10000072460 Purchase (EDG Parts)
SLC-18 Shelf Life Evaluation: Power Transmission Belts (V-Belts) 3
SLC-2 Shelf Life Evaluation: Natural or Synthetic Rubbers 8
(Elastomers) in the Form of Packing Rings, Seal Rings, O-
Rings, Diaphragms, Gaskets
SLC-38 Shelf Life Criteria, Bearings, double shielded, Fafnir, suffix 0
- KDD
SLC-4 Shelf Life Criteria, Grease lubricants 3
Miscellaneous 1MS-94B-0750 Operation and Maintenance Manul SCE&G, VC Summer 12/10/1999
Standby EDG Set Colt-13-206152. Volumes I & II
1MS-94B-405-7 Pratt 1100 and 1200 Nuclear Class Valves Installation and 1
Maintenance Manual
24803 NUPIC Audit/Survey for Flexitallic US, LLC 2/17/2020
220 NUPIC Audit/Survey for Fairbanks Morse Defense by 11/01/2022
Pacific Gas and Electric Company (PGE)
280 NUPIC Audit/Survey for Flexitallic US, LLC 10/11/2022
4430 Inspection Plan for Spiral Wound w/o Compress
Inspection Type Designation Description or Title Revision or
Procedure Date
4500803470- Purchase Order from Southern Lubricants 1/31/2023
00001-
000000325063
4500825120- Purchase Order from Curtiss Wright Corp 3/14/2023
00009-
000000328449
4515 Inspection Plan for SRI-2 Grease
CGIBE01 EPRI CGI Joint Utility Task Group Commercial Grade Item 2
Evaluation for Bearings - Rolling
CGICA01 EPRI CGI Join Utility Task Group Commercial Grade Item
Evaluation For Fixed Capacitors
CGIDB01 EPRI CGI Joint Utility Task Group Commercial Grade Item 0
Evaluation for Drive Belts
CGIFU05 EPRI CGI Joint Utility Task Group Commercial Grade Item 0
Evaluation for UL 1986 Listed Fuses
CGIGA01 EPRI CGI Joint Utility Task Group Commercial Grade Item 0
Evaluation for Gaskets, Non-Metallic (and Spiral Wound)
CGILU01 EPRI CGI Joint Utility Task Group Commercial Grade Item 0
Evaluation for Greases
CGIOR01 EPRI CGI Joint Utility Task Group Commercial Grade Item 1
Evaluation for Circular Cross Section O-Rings
Manufactured by Parker Seal Group, O-Ring Division
EQF-M-PS2-C17- Interim Change to EOF-M-PS2-C17-1 0
M32938 Receiving Inspection Report for AP Services, LLC 2/9/2021
NU-02SR734120 Purchase Order: Seat, Valve, Ring, for 16"-150# Butterfly 9/23/2008
NU-02SR766303 Purchase Order: Seat, Valve, Ring, for 16"-150# Butterfly 4/18/2017
NU-02SR766505 Purchase Order for Bearing 309KDD 4/272017
NU-02SR776477 Purchase Order from Southern Lubricants 2/28/2020
PO 4500802821- EH, VCS, Supplemental Fuses 01/12/2023
00001-323310
PO NU- Capacitor, 5400MFD, -10+50%VDC, 200VDC, 250 Surge 4/27/20
2NN777149
PO-4500677045 Purchase Order: Bearing Distributors Inc., V-Belt, 62.2, 4/7/2021
Inspection Type Designation Description or Title Revision or
Procedure Date
Browning Manufacturing, Part# A60,2/SET
PO-4500680130 Purchase Order from Infinity Seal: Seal, Poppet, Viton 5/13/2021
PO-4500685995 Breaker Circuit, 8A, 2P, Alltech, P/N 2G8UM 2
PO-4500733580 Purchase Order: Bearing Distributors Inc., V-Belt, 62.2, 12/2/2021
Browning Manufacturing, Part# A60,2/SET
PO-4500745704 Purchase Order from Infinity Seal: Seal, Poppet, Viton 1/26/2023
PO-4500823412 Purchase Order Paragon Energy Solutions LLC. 1/21/2023
PO-NU- Purchase Order: Applied Industrial Technologies, V-Belt, 5/17/2017
2SR766830 71, Browning Manufacturing, Part# B68,2/SET
PO-NU- Purchase Order: Motion Industries, V-Belt, 67.0, Browning 9/13/2018
2SR771187 Manufacturing, Part# B64
PO-NU- Purchase Order: Bearing Distributors Inc., V-Belt, 63.0, 1/13/2020
2SR775919 Browning Manufacturing, Part# B60,2/SET
PR 729833 On Site Certification To Upgrade SKU#26-1126-0102-00 4/27/2020
TO SR SKU#26-1126-0102-12.
PTE Procurement Technical Evaluation: VCS Spriral Wound 3
10000065699 Gaskets w/o Compress.
PTE Procurement Technical Evaluation: VCS-Chevron SRI-2 0
10000070970 Grease
PTR MU-4 SCE&G Procurement Technical Requirements: 10/19/1992
Specifications/Inspections/Testing of Elastomeric Items
PTR-ET5 Capacitors 4
QR-351026581-1 Qualification Report for Chiller Upgrade Project Phase C 1
VCSNS - DBD Design Basis Document, Diesel Generator Engine Support 16
Diesel and Control Systems (DG)
Generators (DG)
VTM-1MS-94B- Maintenance Instruction Manual Feedwater Isolation Valve 5/26/1992
643
Procedures CP-400 Administrative Guidelines for Lubricating Oils, Hydraulic 24
Fluids and Greases
EMP-115.028 Cyberex Inverter Maintenance 5
ES-0321 Procurement Of Material and Services 13
ES-0361 Receiving Inspection 13
ES-0368 Request for Disposition 9
Inspection Type Designation Description or Title Revision or
Procedure Date
ES-324 Establishment of Shelf Life Criteria 3
ES-325 Procurement Technical Requirements Development, 16
Review and Processing
ES-326 Procurement, Management and Use Of ASME Code 1
Material, Parts And Components
ES-342 PQ Processing of Procurement Documents 7
ICP-235.042 Feedwater Isolation Valves XVG01611A, B & C Rebuild 8
Procedure
ICP-290.026 Main Steam Isolation Valve Actuator Verification 8
MA-AA-100 Conduct of Maintenance 24
MA-AA-114 Satellite Storage Area Control 0
MMP-300.001 Bolted Connection Removal and Installation 17
MMP-300.023 Main Steam Isolation Valve Air Actuator, 8
XVM02801A/B/C-O-MS Maintenance
MMP-460.022 Inspection, Cleaning and Lubrication of Fan Coil Units 16
MS-AA-MNI-401 Material Request and Material Requirements Planning 16
(MRP)
MS-AA-MVL-101 Quality Receipt Inspection 9
MS-AA-PRO-401 Procurement Control 12
MS-AA-PRO-402 Purchase Orders 8
MS-AA-PTE-401 Procurement Technical Evaluation Determination 19
MS-AA-PTE-401- Issuance and Control of Procurement TQAR Notes 3
1001
MS-AA-PTE-401- Sampling Methodology for Material Acceptance 1
1002
MS-AA-PTE-401- Commercial Grade Dedication 10
1004
MS-AA-PTE-401- Processing Procurement Technical Evaluations (PTEs) in 2
1005 SAP
MS-AA-SLD-701 Shelf-Life Evaluation and Control 5
MS-AA-TRN-202 Procurement Engineering Services Qualification and 5
Certification Program
MS-AA-WHR-401 Receiving 13
Inspection Type Designation Description or Title Revision or
Procedure Date
MS-AA-WHS-131 Storage and Handling 14
PR-01 Development Of Shelf Life Criteria 2
PR-02 Identification of Critical Characteristics 3
PR-03 CGI Acceptance Methodology 6
SAP-0643 SAME Code,Section XI Repair/Replacement Program 8
Work Orders 1909664,
2005720,
2009798,
2015584,
2115908,
1603403,
1712739,
1712739,
1716968,
1817531,
1819279,
1902137,
2005845,
2005720,
2009798,
2015584,
2106253,
2115908,
1603403,
1712739,
1716968,
1817531,
1819279,
1902137,
1909795,
2005845,
1918663,
1705031,
1708489,
Inspection Type Designation Description or Title Revision or
Procedure Date
1708987,
1809231,
1811949,
1915572,
2007755,
2105914,
2108120,
2114383,
1916930,
88101040701
10