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
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, 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:
Report Number:
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
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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
CR-20-01409,
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
CR1235580
Typographical error noted during NRC Inspection
8/15/2023
CR1235748
Procedure Reference Error noted during NRC Inspection
8/17/2023
CR1235757
Missing QA documentation: V-belts in Safety Related
locations XAH0032, XAH0009A and XAH0009B
8/17/2023
CR1236410
Discrepancy in CP-400 Worked Penetration range for SRI-
grease.
8/28/2023
Corrective Action
Documents
Resulting from
Inspection
CR1236588
Discrepancy in CP-400 Dropping Point range for SRI-2
grease.
8/30/2023
Seal, Poppet, Viton
Drawings
Mechanical Bearing Specifications Fafnir 300K & 300KDD
Series
EQDP-H-MO2-
R07
Environmental Qualification Document Package
EQDP-H-VO5-
L01
Environmental Qualification Document Package Interim
Change Package 4-A
71111.21N.03
Engineering
Evaluations
ETBT-ECR-
Replacement of XVB03123B-SW
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2676
10000064364
VCS - Supplemental Fuses E2
10000066596
VCS - Ashcroft Pressure Gauges (E2S)
10000072193
Spare Parts (non-ASME) for NLI Chillers
PTE-
10000062800
Procurement Technical Evaluation: VCS - HVAC System -
V-Belts
PTE-
10000063296
Procurement Technical Evaluation: VCS-
Elastomers/Gaskets-MSIVs & FWIVs
PTE-
10000070146
Procurement Technical Evaluation: VCS-Specialty Seals-
FWIVs/MSIVs (Poppet Seals)
PTE-
10000070184
Procurement Technical Evaluation: Various, non-ASME
parts and components supplied by Fairbanks Morse
(Material with shelf life)
01/30/2023
PTE-
10000072460
Procurement Technical Evaluation: VCS-Inter-Utility
Purchase (EDG Parts)
1/24/2023
SLC-18
Shelf Life Evaluation: Power Transmission Belts (V-Belts)
SLC-2
Shelf Life Evaluation: Natural or Synthetic Rubbers
(Elastomers) in the Form of Packing Rings, Seal Rings, O-
Rings, Diaphragms, Gaskets
SLC-38
Shelf Life Criteria, Bearings, double shielded, Fafnir, suffix
- KDD
SLC-4
Shelf Life Criteria, Grease lubricants
Operation and Maintenance Manul SCE&G, VC Summer
Standby EDG Set Colt-13-206152. Volumes I & II
2/10/1999
Pratt 1100 and 1200 Nuclear Class Valves Installation and
Maintenance Manual
24803
NUPIC Audit/Survey for Flexitallic US, LLC
2/17/2020
220
NUPIC Audit/Survey for Fairbanks Morse Defense by
Pacific Gas and Electric Company (PGE)
11/01/2022
280
NUPIC Audit/Survey for Flexitallic US, LLC
10/11/2022
Miscellaneous
4430
Inspection Plan for Spiral Wound w/o Compress
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
4500803470-
00001-
000000325063
Purchase Order from Southern Lubricants
1/31/2023
4500825120-
00009-
000000328449
Purchase Order from Curtiss Wright Corp
3/14/2023
4515
Inspection Plan for SRI-2 Grease
CGIBE01
EPRI CGI Joint Utility Task Group Commercial Grade Item
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
Evaluation for Drive Belts
CGIFU05
EPRI CGI Joint Utility Task Group Commercial Grade Item
Evaluation for UL 1986 Listed Fuses
CGIGA01
EPRI CGI Joint Utility Task Group Commercial Grade Item
Evaluation for Gaskets, Non-Metallic (and Spiral Wound)
CGILU01
EPRI CGI Joint Utility Task Group Commercial Grade Item
Evaluation for Greases
CGIOR01
EPRI CGI Joint Utility Task Group Commercial Grade Item
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
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-
00001-323310
EH, VCS, Supplemental Fuses
01/12/2023
PO NU-
2NN777149
Capacitor, 5400MFD, -10+50%VDC, 200VDC, 250 Surge
4/27/20
PO-4500677045
Purchase Order: Bearing Distributors Inc., V-Belt, 62.2,
4/7/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
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
PO-4500733580
Purchase Order: Bearing Distributors Inc., V-Belt, 62.2,
Browning Manufacturing, Part# A60,2/SET
2/2/2021
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-
2SR766830
Purchase Order: Applied Industrial Technologies, V-Belt,
71, Browning Manufacturing, Part# B68,2/SET
5/17/2017
PO-NU-
2SR771187
Purchase Order: Motion Industries, V-Belt, 67.0, Browning
Manufacturing, Part# B64
9/13/2018
PO-NU-
2SR775919
Purchase Order: Bearing Distributors Inc., V-Belt, 63.0,
Browning Manufacturing, Part# B60,2/SET
1/13/2020
PR 729833
On Site Certification To Upgrade SKU#26-1126-0102-00
TO SR SKU#26-1126-0102-12.
4/27/2020
10000065699
Procurement Technical Evaluation: VCS Spriral Wound
Gaskets w/o Compress.
10000070970
Procurement Technical Evaluation: VCS-Chevron SRI-2
Grease
PTR MU-4
SCE&G Procurement Technical Requirements:
Specifications/Inspections/Testing of Elastomeric Items
10/19/1992
PTR-ET5
Capacitors
QR-351026581-1
Qualification Report for Chiller Upgrade Project Phase C
Diesel
Generators (DG)
Design Basis Document, Diesel Generator Engine Support
and Control Systems (DG)
VTM-1MS-94B-
643
Maintenance Instruction Manual Feedwater Isolation Valve
5/26/1992
Administrative Guidelines for Lubricating Oils, Hydraulic
Fluids and Greases
EMP-115.028
Cyberex Inverter Maintenance
Procurement Of Material and Services
Receiving Inspection
Procedures
Request for Disposition
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Establishment of Shelf Life Criteria
Procurement Technical Requirements Development,
Review and Processing
Procurement, Management and Use Of ASME Code
Material, Parts And Components
PQ Processing of Procurement Documents
ICP-235.042
Feedwater Isolation Valves XVG01611A, B & C Rebuild
Procedure
ICP-290.026
Main Steam Isolation Valve Actuator Verification
Conduct of Maintenance
Satellite Storage Area Control
MMP-300.001
Bolted Connection Removal and Installation
MMP-300.023
Main Steam Isolation Valve Air Actuator,
XVM02801A/B/C-O-MS Maintenance
MMP-460.022
Inspection, Cleaning and Lubrication of Fan Coil Units
MS-AA-MNI-401
Material Request and Material Requirements Planning
(MRP)
MS-AA-MVL-101
Quality Receipt Inspection
MS-AA-PRO-401
Procurement Control
MS-AA-PRO-402
Purchase Orders
MS-AA-PTE-401
Procurement Technical Evaluation Determination
MS-AA-PTE-401-
1001
Issuance and Control of Procurement TQAR Notes
MS-AA-PTE-401-
1002
Sampling Methodology for Material Acceptance
MS-AA-PTE-401-
1004
MS-AA-PTE-401-
1005
Processing Procurement Technical Evaluations (PTEs) in
MS-AA-SLD-701
Shelf-Life Evaluation and Control
MS-AA-TRN-202
Procurement Engineering Services Qualification and
Certification Program
MS-AA-WHR-401
Receiving
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
MS-AA-WHS-131
Storage and Handling
PR-01
Development Of Shelf Life Criteria
PR-02
Identification of Critical Characteristics
PR-03
CGI Acceptance Methodology
SAME Code,Section XI Repair/Replacement Program
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
Procedure
Type
Designation
Description or Title
Revision or
Date
1708987,
1809231,
1811949,
1915572,
2007755,
2105914,
2108120,
2114383,
1916930,
88101040701