ML023510271

Listing of License Renewal Commitments

ML023510271
Person / Time
Site:	Surry, North Anna
Issue date:	12/11/2002
From:	Hartz L Virginia Electric & Power Co (VEPCO)
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML023510271 (12)

Text

VIRGINIA ELECTRIC AND POWER COMPANY RICHMOND, VIRGINIA 23261 December 11, 2002 United States Nuclear Regulatory Commission Serial No.:

02-754 Attention: Document Control Desk LR/DWL RO Washington, DC 20555-0001 Docket Nos.:

50-280/281 50-338/339 License Nos.: DPR-32/37 NPF-4/7 Gentlemen:

VIRGINIA ELECTRIC AND POWER COMPANY (DOMINION)

SURRY POWER STATION UNITS 1 AND 2 NORTH ANNA POWER STATION UNITS 1 AND 2 LISTING OF LICENSE RENEWAL COMMITMENTS Dominion has incorporated the commitments associated with license renewal into a UFSAR supplement for inclusion into the respective UFSARs following issuance of the renewed licenses for Surry and North Anna Power Stations. This supplement was provided to the NRC in the original License Renewal Application and was modified by letters dated July 25, 2002 (Serial No.02-360), October 1, 2002 (Serial No. 02-332A), November 4, 2002 (Serial No.02-691), and December 2, 2002 (Serial No.02-706).

The attachment to this letter provides a tabulation of these commitments including a brief statement of the commitment, its location in the UFSAR supplement, frequency of the commitment (as applicable), and the source document of the commitment.

Should you have any questions regarding this submittal, please contact Mr. J. E.

Wroniewicz at (804) 273-2186.

Very truly yours, Leslie N. Hartz Vice President - Nuclear Engineering Attachment Commitments made in this letter: No new commitments.

Al

,.-t

Serial No.: 02-754 SPS/NAPS LR - Commitment Listing cc page 1 of 4 cc:

U. S. Nuclear Regulatory Commission Region II Sam Nunn Atlanta Federal Center 61 Forsyth Street, SW Suite 23T85 Atlanta, GA 30303-8931 Mr. M. J. Morgan NRC Senior Resident Inspector North Anna Power Station Mr. R. A. Musser NRC Senior Resident Inspector Surry Power Station Mr. J. E. Reasor, Jr.

Old Dominion Electric Cooperative Innsbrook Corporate Center 4201 Dominion Blvd.

Suite 300 Glen Allen, VA 23060 Ms. Ellie Irons, EIR Program Manager Virginia Dept. of Environmental Quality 629 East Main St., 6 th FI Richmond, VA 23219 Mr. David Paylor, Program Coordinator Virginia Dept. of Environmental Quality P.O. Box 10009 Richmond, VA 23240-0009 Mr. Joe Hassell, Environmental Manager Virginia Dept. of Environmental Quality Water Division P.O. Box 10009 Richmond, VA 23240-0009 Mr. Frank Daniel, Regional Director Virginia Dept. of Environmental Quality Tidewater Regional Office 5636 Southern Blvd.

Virginia Beach, VA 23462

Serial No.: 02-754 SPS/NAPS LR - Commitment Listing cc page 2 of 4 Mr. Gregory Clayton, Regional Director Virginia Dept. of Environmental Quality Northern Virginia Regional Office 13901 Crown Ct.

Woodbridge, VA 22193 Mr. Frank Fulgham, Program Manager Virginia Dept. of Agriculture & Consumer Services Office of Plant & Pest Services 1100 Bank St.

Richmond, VA 23219 Mr. David Brickley, Agency Director Virginia Dept. of Conservation & Recreation 203 Governor St.

Richmond, VA 23219 Mr. William Woodfin, Director Virginia Dept. of Game & Inland Fisheries 4010 West Broad St.

Richmond, VA 23230 Mr. Robert Hicks, Director Virginia Dept. of Health Office of Environmental Health Services 1500 East Main St., Room 115 Richmond, VA 23219 Ms. Kathleen S. Kilpatrick, Director Virginia Dept. of Historic Resources State Historic Preservation Office 2801 Kensington Ave.

Richmond, VA 23221 Dr. Ethel Eaton, Archeologist Senior Virginia Dept. of Historic Resources State Historic Preservation Office 2801 Kensington Ave.

Richmond, VA 23221

Serial No.: 02-754 SPS/NAPS LR - Commitment Listing cc page 3 of 4 Mr. Robert W. Grabb, Assistant Commissioner Virginia Marine Resources Commission 2600 Washington Ave.

Newport News, VA 23607 Dr. John Olney, Associate Professor Virginia Institute of Marine Science School of Marine Science Gloucester Point, VA 23062 Mr. John Simkins Virginia Dept. of Transportation Environmental Division 1401 East Broad St.

Richmond, VA 23219 Mr. Robert Burnley Virginia Economic Development Partnership 901 East Byrd St.

Richmond, VA 23219 Mr. William F. Stephens, Director Virginia State Corporation Commission Division of Energy Regulation 1300 East Main St., 4 Fl., Tyler Bldg.

Richmond, VA 23219 Mr. Michael Cline, State Coordinator Commonwealth of Virginia Department of Emergency Management 10501 Trade Rd.

Richmond, VA 23236-3713 Mr. Terry Lewis, County Administrator P.O. Box 65 Surry, VA 23883 Mr. Lee Lintecum Louisa County Administrator P.O. Box 160 Louisa, VA 23093

Serial No.: 02-754 SPS/NAPS LR - Commitment Listing cc page 4 of 4 Mr. Douglas C. Walker Acting Spotsylvania County Administrator P.O. Box 99 Spotsylvania, VA 22553 Ms. Brenda G. Bailey, County Administrator P.O. Box 11 Orange, VA 22960 Chairman Reeva Tilley Virginia Council on Indians P.O. Box 1475 Richmond, VA 23218 Mr. Don Lillywhite, Director Economics Information Services Virginia Employment Commission State Data Center 703 East Main St., Room 213 Richmond, VA 23219 Mr. Alan Zoellner Government Information Department Swem Library College of William and Mary Landrum Dr.

P.O. Box 8794 Williamsburg, VA 23187-8794 Mr. Walter Newsome Government Information Resources Alderman Library University of Virginia 160 McCormick Rd.

P.O. Box 400154 Charlottesville, VA 22904-4154

Docket Nos. 50-280/281 50-338/339 Serial No.: 02-754 Attachment License Renewal Application - Commitment Listing Surry Power Station Units 1 and 2 North Anna Power Station Units 1 and 2 Virginia Electric and Power Company (Dominion)

Surry Power Station and North Anna Power Station License Renewal Commitment Listing Item Commitment UFSAR Supplement Frequency Source ltem Commitment___Location LRA (License Renewal Application) App.

Develop and implement inspection 18.1.1, Buried Piping One-time between years 30-A, LRA Table

40. Additional inspections B4.0, &

program for buried piping and valves, and Valve Inspection based on results.

RAI (Request for Additional Information)

B2.1.1-1

2.

Add pressurizer surge line to Augmented 18.2.1, Augmented Prior to Period of Extended LRA Table B4.0, Inspection Program.

Inspection Activities Operation

& RAI 4.3-7

3.

Add core barrel hold-down spring to 18.2.1, Augmented Prior to Period of Extended LRA Table B4.0 Augmented Inspection Program.

Inspection Activities Operation Expand scope of Civil Engineering 18.2.6, Civil Prior to Period of Extended

4.

Structural Inspection to cover License Engineering Structural Operation LRA Table B4.0 Renewal requirements.

Inspections Revise plant documents to use inspection 18.2.6, Civil Prior to Period of Extended

5.

opportunities when inaccessible areas Engineering Structural Operation LRA Table B4.0 become accessible during work activities.

Inspections Attachment to SN: 02-754 Page 1 of 6

Surry Power Station and North Anna Power Station License Renewal Commitment Listing Item Commitment UFSAR Supplement Frequency Source Location

6.

Incorporate NFPA-25, Section 2-3.1.1 for 18.2.7, Fire Protection Prior to year 50. If testing LRA Table B4.0 sprinklers.

Program used, repeat every 10 years.

7.

Develop inspection criteria for non-ASME 18.2.9, General Prior to Period of Extended LRA Table B4.0 supports and doors.

Condition Monitoring Operation

8.

Develop procedural guidance for inspection 18.2.9, General Prior to Period of Extended LRA Table B4.0 criteria that puts focus on aging effects.

Condition Monitoring Operation betwen ears30-LRA App. A, 18.1.2, Infrequently One-time between years 30-LRA Table B4.0,

9.

Develop and implement inspection Accessed Area

40. Additional inspections RAI 3.5-1, &

program for infrequently accessed areas.

inspections based on results.

RAI 3.5.8-1 Develop and implement inspection 18.1.3, Tank One-time between years 30-LRA App. A, &

10.

program for tanks.

Inspection Program

40. Additional inspections LRA Table B4.0 based on results.

Follow industry activities related to failure 18.2.11, ISI

11.

mechanisms for small-bore piping.

Component and On-going activity LRA Table B4.0, Evaluate changes to inspection activities C

o y

& RAI 3.1.1.2-2 based on industry recommendations.

Component Supports Attachment to SN: 02-754 Page 2 of 6

Surry Power Station and North Anna Power Station License Renewal Commitment Listing Item Commitment UFSAR Supplement Frequency Source Item_____mitmentLocation Follow industry activities related to core

12.

support lugs. Evaluate need to enhance 18.2.13, ISi - Reactor On-going activity LRA Table B4.0 inspection activities based on industry Vessel recommendations.

18.2.10, Load One-time between years 30

13.

Inspect representative sections of polar Handling Cranes and

40. Additional inspections LRA Table B4.0 crane box girders.

Devices based on results.

Follow industry activities related to reactor One-time inspection between vessel internals issues such as void 18.2.15, Reactor years 30-40 on most

14.

swelling, thermal and neutron Vessel susceptible single unit (Surry LRA Table B4.0 embrittlement, etc. Evaluate industry or North Anna). Additional recommendations.

inspections based on results.

Implement changes into procedures to

15.

assure consistent inspection of 18.2.19, Work Control Prior to Period of Extended LRA Table B4.0 components for aging effects during work Process Operation activities.

Incorporate groundwater monitoring into 18.2.6, Civil

16.

the civil engineering structural monitoring Engineering Structural Prior to Period of Extended RAI 3.5-2 program. Consider groundwater chemistry Ineering Operation in engineering evaluations of deficiencies.

Inspections Attachment to SN: 02-754 d

Page 3 of 6

Surry Power Station and North Anna Power Station License Renewal Commitment Listing Item Commitment UFSAR Supplement Frequency Source Item C

tLocation 18.1.3, Infrequently Accessed Area Incorporate management of concrete aging Inspections Prior to Period of Extended

17.

into the civil structural monitoring program Operation RAI 3.5-7 and the infrequently accessed area 18.2.6, Civil inspection programs.

Engineering Structural Inspections

18.

Incorporate management of elastomers 18.2.19, Work Control Prior to Period of Extended RAI 3.5.6-4, &

into the work control activities.

Process Operation RAI B2.2.19-3

.Develop and implement inspection 18.1.4, Non-EQ Cable One-time between years 30 Devepogram for Non-EQ cables.

Monitoring Program

40. Additional inspections RAI 3.6.2-1 program every 10 years thereafter.

Follow industry activities related to Alloy

20.

82/182 weld material. Implement activities 18.3.5.3, Leak-On-going activity RAI 4.7.3-1 based on industry recommendations, as Before-Break appropriate.

21.

Inspectors credited in the Work Control 18.2.19, Work Control Prior to Period of Extended RAI B2.2.19-1 Process will be QMT or VT qualified.

Process Operation Attachment to SN: 02-754 Page 4 of 6

Surry Power Station and North Anna Power Station License Renewal Commitment Listing Item Commitment UFSAR Supplement Frequency Source Item C

tLocation Perform audit of work control inspections to Prior to Period of Extended ensure representation by all in-scope 18.2.19, Work Control Operation and every RAI B2.2.193

22.

license renewal systems and to determine Process years thereafter.

need for supplemental inspections.

Supplemental inspections within 5 year of audit.

Measure the sludge buildup in the service 18.2.17, Service One-time between years 35

23.

water reservoir at North Anna.

Water System and 40 RAI 3.5.8-2 inspections Provide inspection details for pressurizer 18.3.2.4, Prior to Period of Extended RAI 4.3-7, &

24.

surge line inspections to the NRC for Environmentally Operation RAI 4.3-6 review and approval.

Assisted Fatigue Provide inspection details for safety 18.3.2.4, Prior to Period of Extended RAI 4.3-6, &

25.

injection and charging line inspections to Environmentally pritiod SER Open Item the NRC for review and approval.

Assisted Fatigue Operation4.3-1 Address NRC staff final guidance 18.1.4, Non-EQ Cable When issued or prior to Ltr. No.02-691

26.

Addregardingfss NRC derstf f

na g

suidae 1

on

-EQg CPeriod of Extended Dated Nov. 4, regarding fuse holders when issued.

Monitoring Operation, whichever is later.

2002.

Attachment to SN: 02-754 4

Page 5 of 6

Surry Power Station and North Anna Power Station License Renewal Commitment Listing Item Commitment UFSAR Supplement Frequency Source Location Develop and implement a program to 18.1.4, Non-EQ Cable Prior to Period of Extended

27.

control water intrusion into manholes at Monitoring Operation3.6.2-1 Surry.

Revise procedures for groundwater testing 18.2.6, Civil Prior to Period of Extended Ltr. No.02-706

28.

to account for possible seasonal Engineering Structural pration Dated Dec. 2, variations.

Inspections Operation 2002.

Inspect similar material/environment components, both within the system and 18.2.19, Work Control

29.

outside the system, if aging identified in a Process Pration d of ExtendedB2.2.19-3 location within a system cannot be Operation explained by environmental/operational conditions at that specific location.

Supplement the NFPA pressure and flowrate testing credited in each LRA as

30.

part of the fire protection program activity 18.2.7, Fire Protection Prior to Period of Extended RAI B2.2.7-2 with the work control process activity in Program Operation order to manage aging effects for the fire protection system piping.

Attachment to SN: 02-754 Page 6 of 6