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Category:Letter
MONTHYEARNL-24-0385, Request for Action Matrix Deviation Due to Recent Events Impacting the Unplanned Scram with Complications Performance Indicator2024-10-31031 October 2024 Request for Action Matrix Deviation Due to Recent Events Impacting the Unplanned Scram with Complications Performance Indicator IR 05000424/20240032024-10-30030 October 2024 – Integrated Inspection Report 05000424/2024003 and 05000425/2024003 NL-24-0392, Response to Requests for Additional Information Related to Proposed Alternative GEN-ISI-AL T-2024-0022024-10-28028 October 2024 Response to Requests for Additional Information Related to Proposed Alternative GEN-ISI-AL T-2024-002 NL-24-0386, License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Air Storage Tanks Response to Request for Additional Information2024-10-28028 October 2024 License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Air Storage Tanks Response to Request for Additional Information NL-24-0366, Core Operating Limits Report, Cycle 26, Version 12024-10-25025 October 2024 Core Operating Limits Report, Cycle 26, Version 1 ML24297A6482024-10-23023 October 2024 5 to the Updated Final Safety Analysis Report, Technical Specification Bases Changes, Technical Requirements Manual Changes, Summary Report and Revised NRC Commitments Report ML24269A2502024-09-26026 September 2024 Acknowledgement of the Withdrawal of the Requested Exemption and License Amendment Request to Remove Tier 1 and Tier 2* Requirements NL-24-0369, Withdrawal of License Amendment Request and Exemption Request: Remove Tier 1 and Tier 2 Requirements2024-09-25025 September 2024 Withdrawal of License Amendment Request and Exemption Request: Remove Tier 1 and Tier 2 Requirements NL-24-0350, Core Operating Limits Report, Cycle 24, Version 22024-09-25025 September 2024 Core Operating Limits Report, Cycle 24, Version 2 ML24243A0072024-09-10010 September 2024 – Correction of Amendment Nos. 223 and 206 Regarding Revision to Technical Specifications to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the COLR Consistent with WCAP-14483 ML24102A2642024-09-0909 September 2024 – Exemption Request Regarding Final Safety Analysis Report Update Schedule (EPID L-2024-LLE-0013) - Letter NL-24-0337, Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program2024-09-0909 September 2024 Interim 10 CFR 21.21(a)(2) Report Regarding Operation Technology, Inc., ETAP Software Error in Transient Stability Program ML24249A2942024-09-0606 September 2024 Correction of Amendment Nos. 218 and 201 Regarding Revision to Technical Specifications to Use Online Monitoring Methodology 05200025/LER-2024-002, Manual Reactor Protection System and Automatic Safeguards Actuation Due to an Unexpected Change in Position of a Main Feedwater Pump Minimum Flow Control Valve2024-09-0505 September 2024 Manual Reactor Protection System and Automatic Safeguards Actuation Due to an Unexpected Change in Position of a Main Feedwater Pump Minimum Flow Control Valve IR 05000424/20240052024-08-26026 August 2024 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 and 2 - Report 05000424/2024005 and 05000425/2024005 ML24235A1952024-08-22022 August 2024 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 3 and 4 - Report 05200025/2024005 and 05200026/2024005 IR 05000424/20244012024-08-15015 August 2024 4 - Security Baseline Inspection Report 05000424-2024401, 05000425-2024401, 05200025-2024402, and 05200026-2024403 - Cover Letter NL-24-0299, Exemption Request: Final Safety Analysis Report Update Schedule, Response to Request for Additional Information2024-08-14014 August 2024 Exemption Request: Final Safety Analysis Report Update Schedule, Response to Request for Additional Information 05000425/LER-2024-001, Manual Actuation of the Reactor Protection System Due to a Rod Control Fuse Opening Causing a Misaligned Shutdown Rod2024-08-0909 August 2024 Manual Actuation of the Reactor Protection System Due to a Rod Control Fuse Opening Causing a Misaligned Shutdown Rod ML24218A1842024-08-0707 August 2024 Examination Report and Cover Letter 05200026/LER-2024-001, Manual Reactor Protection System Actuation Due to Procedure Not Optimally Sequenced to Reset the Rapid Power Reduction Signal2024-08-0606 August 2024 Manual Reactor Protection System Actuation Due to Procedure Not Optimally Sequenced to Reset the Rapid Power Reduction Signal ML24212A1442024-08-0101 August 2024 Integrated Inspection Report 05200025/2024002 and 05200026/2024002 IR 05000424/20240022024-07-29029 July 2024 Integrated Inspection Report 05000424/2024002 and 05000425/2024002 IR 05000424/20244042024-07-26026 July 2024 Material Control and Accounting Program Inspection Report 05000424/2024404 and 05000425/2024404 (Cover Letter) NL-24-0282, License Amendment Request and Exemption Request: Remove Tier 1 and Tier 2* Requirements2024-07-25025 July 2024 License Amendment Request and Exemption Request: Remove Tier 1 and Tier 2* Requirements NL-24-0126, – Units 3 and 4, License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Action a and SR 3.7.6.62024-07-25025 July 2024 – Units 3 and 4, License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Action a and SR 3.7.6.6 ML24204A0722024-07-23023 July 2024 Issuance of Amendment No. 225, Regarding LAR to Revise TS 3.7.9 for a one-time Change to Support Nuclear Service Cooling Water Transfer Pump Repairs - Emergency Circumstances NL-24-0286, Emergency Request to Revise Technical Specification 3.7.9 for a One-Time Change to Support a Unit 1 Nuclear Service Cooling Water Transfer Pump Repair2024-07-20020 July 2024 Emergency Request to Revise Technical Specification 3.7.9 for a One-Time Change to Support a Unit 1 Nuclear Service Cooling Water Transfer Pump Repair NL-24-0261, 10 CFR 50.46 ECCS Evaluation Model Annual Report for 20232024-07-19019 July 2024 10 CFR 50.46 ECCS Evaluation Model Annual Report for 2023 ML24191A4562024-07-19019 July 2024 Request for Relief and Alternative Requirements for Squib (Explosively Actuated) Valves First Test Interval ML24194A0342024-07-12012 July 2024 Review of the Refueling Outage 1R24 Steam Generator Tube Inspection Report ML24191A3792024-07-10010 July 2024 – Initial Test Program and Operational Programs Inspection Report 05200026/2024011 NL-24-0227, Proposed Inservice Inspection Alternative GEN-ISI-AL T-2024-03 for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1)2024-07-0303 July 2024 Proposed Inservice Inspection Alternative GEN-ISI-AL T-2024-03 for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) NL-24-0234, Application to Revise Technical Specifications to Adopt TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown2024-06-28028 June 2024 Application to Revise Technical Specifications to Adopt TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown NL-24-0143, Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in2024-06-27027 June 2024 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in NL-24-0087, License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Air Storage Tanks2024-06-21021 June 2024 License Amendment Request: Changes to Technical Specification 3.7.6, Main Control Room Emergency Habitability System (Ves) Air Storage Tanks NL-24-0201, Proposed Inservice Inspection Alternative GEN-ISI-ALT-2024-002 for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1)2024-06-18018 June 2024 Proposed Inservice Inspection Alternative GEN-ISI-ALT-2024-002 for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) NL-24-0243, Registration of Spent Fuel Cask Use2024-06-18018 June 2024 Registration of Spent Fuel Cask Use ML24163A0632024-06-12012 June 2024 2024 Licensed Operator Re-qualification Inspection Notification Letter Vogtle, Units 3 & 4 ML24155A1772024-06-0505 June 2024 Regulatory Audit in Support of Review of the LAR to Revise Emergency Diesel Generator Frequency and Voltage Ranges for Technical Specification 3.8.1, Surveillance Requirements NL-24-0202, SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations2024-05-24024 May 2024 SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations ML24141A0482024-05-17017 May 2024 EN 56958_1 Ametek Solidstate Controls, Inc ML24094A1402024-05-16016 May 2024 Staff Response to Request for Revision to NRC Staff Assessment of Updated Seismic Hazard Information and Latest Understanding of Seismic Hazards at the Vogtle Plant Site Following the NRC Process for the Ongoing Assessment of Natural Hazard ML24130A2412024-05-13013 May 2024 Integrated Inspection Report 05200025/2024001 and 05200026/2024001 ML24120A1812024-05-13013 May 2024 Request for Withholding Information from Public Disclosure Responses to NRC Request for Additional Information for Refueling Outage IR24 Steam Generator Tube Inspection Report – Enclosure 2 ML24101A2112024-05-11011 May 2024 Expedited Issuance of Amendment No. 198 Change to Technical Specification 5.5.13, Ventilation Filter Testing Program (VFTP) NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024 Annual Radiological Environmental Operating Reports for 2023 ML24127A2372024-05-0909 May 2024 Initial Test Program and Operational Programs Inspection Report 05200026/2024010 NL-24-0194, Revised Request for Relief and Alternative Requirements for Squib Valves First Test Interval (V34-IST-ALT-03-R1)2024-05-0707 May 2024 Revised Request for Relief and Alternative Requirements for Squib Valves First Test Interval (V34-IST-ALT-03-R1) ML24120A2832024-04-30030 April 2024 Project Manager Reassignment 2024-09-09
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October 10, 2019 EA-19-089 Mr. Michael Yox Regulatory Affairs Director Southern Nuclear Operating Company Vogtle 3 & 4 7835 River Road, Bldg. 140 Waynesboro, GA 30830
SUBJECT:
NRC OFFICE OF INVESTIGATION REPORT 2-2018-0029
Dear Mr. Yox:
This refers to the investigation completed on July 23, 2019, by the Nuclear Regulatory Commissions (NRC) Office of Investigations (OI), at Southern Nuclear Companys (SNC)
Vogtle Nuclear Plant Units 3 & 4 construction project. The investigation was conducted to determine if a contract supervisor and two contract employees at Southern Nuclear Operating Company's Vogtle Electrical Generating Plant, Unit 3 (Vogtle), in Waynesboro, Georgia, willfully violated a licensee procedure regarding compliance with fitness for duty (FFD) requirements, which included any attempt to subvert the required testing process. Based on the investigation, OI did substantiate that a contract supervisor and one contract employee deliberately violated a licensee procedure regarding compliance with FFD requirements in that they attempted to subvert the required testing process.
After considering the information developed during the investigation, the NRC has concluded no further action is warranted. This decision was made after considering corrective actions you have taken to resolve the issues. Specifically, SNC performed an investigation, substantiated the concerns, developed appropriate corrective actions and ultimately placed all three individuals in question into the Personnel Access Data System (PADS) with a lifetime ban.
You are not required to respond to this letter. However, should you choose to respond, your response should be sent to the U.S. Nuclear Regulatory Commission, ATTN: Regional Administrator, Region II, 245 Peachtree Center Avenue NE, Suite 1200, Atlanta, GA 30303-1257 and marked Open by Addressee Only, within 30 days of the date of this letter. You may contact me if you have any questions. I can be reached at 404-997-4510.
This letter, and your response, if you choose to submit one, will be made publicly available for public inspection in the NRC Public Document Room, or from the Publicly Available Records (PARS) component of NRCs document system (ADAMS). However, you should be aware that all final NRC documents, including the final OI investigation report, are official agency records CERTIFIED MAIL NO. 7012 1010 0001 5736 9102 RETURN RECEIPT REQUESTED
M. Yox 2 and may be made available to the public under the Freedom of Information Act (FOIA), subject to redaction of certain information in accordance with the FOIA.
Sincerely,
/RA/
Nicole Coovert, Chief Construction Inspection Branch 1 Division of Construction Oversight
Enclosure:
OI Synopsis
ML19283A714 OFFICE RII: EICS RII: DCO RII: DCO NAME SSparks NCoovert WJones DATE 10/08/2019 10/10/2019 10/10/2019 SYNOPSIS This investigation was initiated on June 2, 2017, by the U.S. Nuclear Regulatory Commission (NRC), Office of Investigations (OI), Region II (RII), to determine whether a Fitness-for-Duty (FFD) Collector employed by WECTEC working for Southern Nuclear Company (SNC) at the Vogtle Nuclear Plant (Vogtle) willfully failed to follow the FFD procedure.
Based on the evidence developed during this investigation OI: RII did substantiate the allegation that an FFD Collector employed by WECTEC at the Vogtle Nuclear Plant (Vogtle) willfully failed to follow FFD procedure drug testing on May 8, 2017. Additionally, this investigation substantiated that a contractor for SNC engaged in deliberate misconduct when he submitted and/or otherwise caused a specimen to provide an inaccurate test result to avoid detection of illegal drug usage.
Approved for release, WBJ - SES Enclosure