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EPID:L-2019-LLA-0236, Emergency Core Cooling System Model Change Pursuant to the Requirements of 10 CFR 50.46 Submittal Schedule Commitment Change (Approved, Closed) EPID:L-2019-LLA-0243, Emergency Core Cooling System Model Change Pursuant to the Requirements of 10 CFR 50.46 Submittal Schedule Commitment Change (Approved, Closed) |
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MONTHYEARML19214A0472019-07-30030 July 2019 Emergency Core Cooling System Model Change Pursuant to the Requirements of 10 CFR 50.46 Submittal Schedule Commitment Change Project stage: Request ML19309D1972019-10-30030 October 2019 Proposed License Amendment Request Addition of Analytical Methodology to the Core Operating Limits Report for a Full Spectrum Loss of Coolant Accident Project stage: Request ML19309D1962019-10-30030 October 2019 Proposed License Amendment Request Addition of Analytical Methodology to the Core Operating Limits Report for a Large Break Loss of Coolant Accident (LBLOCA) Project stage: Request ML20099F8732020-04-17017 April 2020 Audit Proposed License Amendment Request for the Addition of Westinghouse Topical Report WCAP-16996-P-A, Revision 1 (EPID L-2019-LLA-0243 and EPID L-2019-LLA-0236 Project stage: Other ML20272A2272020-10-23023 October 2020 Audit Summary: Proposed License Amendment Request for the Addition of Westinghouse Topical Report Project stage: Other ML20301A4522020-10-28028 October 2020 Non-Proprietary, Issuance of Amendment Nos. 300 and 300 to Revise Technical Specifications 6.2.C, Core Operating Limits Report Project stage: Approval ML20302A1792020-10-29029 October 2020 Non-Proprietary, Issuance of Amendment Nos. 286 and 269 to Revise Technical Specifications to Allow Usage of a Full Spectrum Loss of Coolant Accident Methodology Project stage: Approval 2020-10-23
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Category:Audit Report
MONTHYEARML23198A0322023-07-18018 July 2023 Regulatory Audit Report Regarding Review of License Amendment to Modify Emergency Plan Staff Augmentation Times ML23173A0602023-07-11011 July 2023 Audit Summary for License Amendment Request Revision of the Emergency Plan to Support Relocation of the Technical Support Center ML23039A1822023-03-20020 March 2023 Tornado Classification of the Fuel Handling Trolley Support Structure Audit Summary ML22313A1592022-12-0202 December 2022 Regulatory Audit Summary Related to the License Amendment Request Turbine Building Wind Loading Basis Change ML22101A1522022-04-14014 April 2022 Regulatory Audit Report Regarding Request to Review Appendix E to Fleet Topical Report DOM-NAF-2 ML22089A0092022-04-13013 April 2022 Regulatory Audit Summary Related to the License Amendment Request to Change Loss-Of-Coolant Accident Chemical Buffer ML21036A0602021-04-0808 April 2021 Report for the Aging Management Audit Regarding the Subsequent License Renewal Application Review ML20272A2272020-10-23023 October 2020 Audit Summary: Proposed License Amendment Request for the Addition of Westinghouse Topical Report ML20058A0102020-03-0505 March 2020 Audit Proposed License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors ML20034F3302020-02-13013 February 2020 Regulatory Audit Report Regarding License Amendment Request for Small Break Loss of Coolant Accident Analysis Methodology ML19207A2292019-08-16016 August 2019 Regulatory Audit Report Regarding License Amendment Request for Flood Protection Dike Modification ML19169A3292019-06-20020 June 2019 Report for the Site Regulatory Audit Regarding the Subsequent License Renewal Application Review (EPID Nos. L-2018-RNW-0023 and L-2018-RNW-0024) ML19128A0792019-05-30030 May 2019 Report for the in Office Regulatory Audit Regarding the Subsequent License Renewal Application Review (EPID Nos. L-2018-RNW-0023 and L-2018-RNW-0024 ML19107A0212019-04-29029 April 2019 Summary of the Subsequent License Renewal Environmental Audit ML19107A0202019-04-16016 April 2019 Audit Need Update Tracking Spreadsheet ML19046A4332019-03-0404 March 2019 Report for the Operating Experience Review Audit Regarding the Subsequent License Renewal Application Review (EPID: Nos. L-2018-RNW-0023 and L-2018-RNW-0024) ML18165A4122018-06-22022 June 2018 Staff Review of Spent Fuel Pool Evaluation Associated with Reevaluated Seismic Hazard Implementing Near-Term Task Force Recommendation 2.1: Seismic ML16215A0752016-08-24024 August 2016 North Anna Power Station - Audit Report for Proposed License Amendment to Revise the Technical Specifications to Address the Issue Identified in Westinghouse Documents NSAL-09-5. Rev. 1 and NSAL-15-I ML16183A0212016-08-12012 August 2016 NRC Report for the Audit of Virginia Electric and Power Company'S Flood Hazard Reevaluation Report Submittal Relating to the Near-Term Task Force Recommendation 2.1-Flooding for Surry Power Station, Units 1 and 2 ML15096A3912015-04-14014 April 2015 Report for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 ML14259A4582014-09-24024 September 2014 Report for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 ML14225A8002014-08-22022 August 2014 Audit of Virginia Electric and Power Company'S Management of Regulatory Commitments ML14226A3952014-08-22022 August 2014 Audit of the Licensee'S Management of Regulatory Commitments ML14002A1452014-02-19019 February 2014 Interim Staff Evaluation Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) ML13338A4482014-01-29029 January 2014 Interim Staff Evaluation and Audit Report Relating to Overall Integrated Plan in Response to Order EA-12-049 (Mitigation Strategies) ML11355A0972012-01-23023 January 2012 Audit of Virginia Electric and Power Company'S Management of Regulatory Commitments ML11356A2522012-01-19019 January 2012 Audit of Virginia Electric and Power Company'S Management of Regulatory Commitments ML0824000052008-09-25025 September 2008 Audit of Virginia Electric and Power Company'S Management of Regulatory Commitments ML0824000022008-09-18018 September 2008 Audit of Virginia Electric and Power Company'S Management of Regulatory Commitments ML0512303452005-04-25025 April 2005 Transmittal of Annual Radioactive Effluent Release Report for 2004 ML0511104892005-04-20020 April 2005 Audit of Virginia Electric and Power Company'S Management, April 20, 2005 ML0505404592005-02-16016 February 2005 Audit of Virginia Electric and Power Company'S Management of Regulatory Commitments ML0231804202002-11-0606 November 2002 Dam Safety Audit Response for the Category 1 Service Water Reservoir 2023-07-18
[Table view] Category:Letter
MONTHYEARIR 05000338/20240032024-10-28028 October 2024 – Integrated Inspection Report 05000338-2024003 and 05000339-2024003 ML24283A0392024-10-0909 October 2024 Annual Submittal of Technical Specification Bases Changes Pursuant to Technical Specification 5.5.13.D ML24281A1372024-10-0707 October 2024 ISFSI - Submittal of Cask Registration for Spent Fuel Storage ML24283A0702024-10-0707 October 2024 Annual Submittal of Technical Specifications Bases Changes Pursuant to Technical Specification 6.4.J IR 05000280/20244032024-10-0303 October 2024 Cyber Security Inspection Report 05000280-2024403 and 05000281-2024403 Cover Letter (Public) IR 05000280/20240102024-10-0202 October 2024 Biennial Problem Identification and Resolution Inspection Report 05000280/2024010 and 05000281/2024010 ML24270A0022024-09-25025 September 2024 Inservice Inspection Owners Activity Report (OAR) 05000338/LER-2024-001-01, Automatic Reactor Trip Due to Prni High Negative Rate2024-09-24024 September 2024 Automatic Reactor Trip Due to Prni High Negative Rate IR 05000338/20244202024-09-23023 September 2024 Security Baseline Inspection Report 05000338/2024420 and 05000339/2024420, Cover Letter ML24243A0872024-09-20020 September 2024 Response to EPA Comments Regarding the Final Site Specific Supplement to the Generic Eist for License Renewal North Anna Power Station, Units 1 and 2 IR 05000338/20244022024-09-17017 September 2024 Security Baseline Inspection Report 05000338/2024402 and 05000339/2024402 ML24248A1712024-09-0303 September 2024 Proposed License Amendment Request - Temporary Service Water Supply to the Component Cooling Heat Exchangers ML24215A2622024-08-28028 August 2024 Transmittal Letter for Subsequent Renewed License IR 05000338/20240052024-08-27027 August 2024 Updated Inspection Plan for North Anna Power Station, Units 1 and 2 (Report 05000338/2024005 and 05000339/2024005) IR 05000280/20240052024-08-26026 August 2024 Updated Inspection Plan for Surry Power Station, Units 1 and 2 (Report 05000280/2024005 and 05000281-2024005), Rev 1 ML24219A2372024-08-23023 August 2024 Issuance of Amendment Nos. 319 and 319, Adoption of TSTF-577, Rev. 1, Revised Frequencies for Steam Generator Tube Inspection, ML24207A0402024-08-21021 August 2024 Summary of July 17, 2024, Public Meeting - TS 3.7/3.14 AOT for SW Piping Maintenance 05000339/LER-2024-001-01, Loss of Generator Field for 2J Eog During 2-PT-82.282024-08-20020 August 2024 Loss of Generator Field for 2J Eog During 2-PT-82.28 ML24234A0742024-08-15015 August 2024 Notification of Deviation from Pressurized Water Reactor Owners Group (PWROG) Letter OG-23-63, NEI 03-08 Needed Guidance: PWR Thermal Shield Flexure Inspection Requirements IR 05000280/20240112024-08-13013 August 2024 Comprehensive Engineering Team Inspection Report 05000280/2024011 and 05000281/2024011 ML24164A0012024-08-12012 August 2024 Proposed Alternative Relief Request V-1 Inservice Testing of Pressure Isolation Valves (EPID l-2023-LLR-0060) ML24221A1932024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Upper Mattaponi Tribe ML24221A1942024-08-0808 August 2024 Tribal Section 106 Letters-North Anna-United Keetoowah Band of Cherokee Indians in Oklahoma ML24221A1922024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Tuscarora Nation of New York ML24221A1902024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Pamunkey Indian Tribe ML24221A1892024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Nansemond Indian Nation ML24221A1912024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Rappahannock Tribe, Inc ML24221A1862024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Eastern Band of Cherokee Indians ML24221A1882024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Monacan Indian Nation ML24221A1872024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Eastern Shawnee Tribe of Oklahoma ML24221A1852024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Delaware Tribe of Indians ML24221A1842024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Delaware Nation, Oklahoma ML24221A1832024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Chickahominy Indian Tribe-Eastern Division ML24221A1822024-08-0808 August 2024 Tribal Section 106 Letters - North Anna - Chickahominy Indian Tribe ML24221A1812024-08-0808 August 2024 Tribal Section 106 Letters-North Anna - Catawba Indian Nation ML24208A0142024-08-0808 August 2024 Tribal Section 106 Letters-North Anna-Absentee-Shawnee Tribe of Indians of Oklahoma ML24206A0062024-08-0808 August 2024 Notice of Availability of the Final Environmental Impact Statement for the North Anna Nuclear Power Station Unit Numbers 1 and 2 Subsequent License Renewal (Docket Numbers: 50-338 and 50-339) ML24163A3002024-08-0808 August 2024 Request for Relief Request N1-I5-NDE-007 Inservice Inspection Alternative ML24206A0052024-08-0808 August 2024 SLR Final EIS Letter to Achp ML24241A0692024-08-0606 August 2024 ISFSI, Submittal of Cask Registration for Spent Fuel Storage IR 05000338/20240022024-08-0202 August 2024 Integrated Inspection Report 05000338/2024002 and 05000339/2024002 IR 05000280/20240022024-08-0101 August 2024 Integrated Inspection Report 05000280/2024002 and 05000281/2024002 05000280/LER-2024-001, Troubleshooting Initiated Unknown Turbine Trip Feature in Control System2024-07-30030 July 2024 Troubleshooting Initiated Unknown Turbine Trip Feature in Control System ML24206A0432024-07-26026 July 2024 Feis - Letter to the Applicant 05000338/LER-2024-001, Automatic Reactor Trip Due to Prni High Negative Rate2024-07-25025 July 2024 Automatic Reactor Trip Due to Prni High Negative Rate ML24206A0902024-07-24024 July 2024 Owners Activity Report ML24165A2782024-07-17017 July 2024 Issuance of Amendment Nos. 318 and 318, Reclassification of Regulatory Guide 1.97 Variable for Low Head Safety Injection ML24165A1232024-07-17017 July 2024 Proposed Alternative Relief Request P-1, P-2 Inservice Testing of Residual Heat and Containment Spray Pumps (EPID l-2023-LLR-0058) ML24190A4192024-07-0808 July 2024 Inservice Testing (IST) Program for Pumps and Valves Revised Sixth IST Interval Start Date and Updated Technical Specifications References for Alternative Request V-1 ML24179A2932024-07-0101 July 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection 2024-09-03
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Text
October 23, 2020 Mr. Daniel G. Stoddard Senior Vice President and Chief Nuclear Officer Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711
SUBJECT:
SURRY NUCLEAR POWER STATION, UNITS 1 AND 2 AND NORTH ANNA POWER STATION UNITS 1 AND 2 - AUDIT
SUMMARY
- PROPOSED LICENSE AMENDMENT REQUEST FOR THE ADDITION OF WESTINGHOUSE TOPICAL REPORT WCAP-16996-P-A, REVISION 1, TO THE CORE OPERATING LIMITS REPORT (EPID L-2019-LLA-0243 AND EPID L-2019-LLA-0236)
Dear Mr. Stoddard:
By letters dated October 30, 2019 (Agencywide Documents Access and Management System (ADAMS) Accession Nos. ML19309D196 and ML19309D197), Dominion Energy Virginia (Dominion), submitted license amendment requests for Surry Nuclear Power Station (Surry),
Units 1 and 2, and North Anna Power Station (North Anna), Units 1 and 2, respectively. The proposed amendments request to add Westinghouse Topical Report WCAP-16996-P-A, Revision 1, to the list of analytical methods included in the Core Operating Limits Report for each plant.
To support its review of the LAR, the U.S. Nuclear Regulatory Commission (NRC) staff conducted a regulatory audit via internet-based portal from June 10 to August 10, 2020, to verify information needing to be submitted on the docket supporting the amendment requests. The regulatory audit summary is provided as an attachment to this letter.
If you have any questions, please contact me by telephone at (301) 415-5897 or by e-mail at Vaughn.Thomas@nrc.gov.
Sincerely,
/RA/
Vaughn V. Thomas, Project Manager Plant Licensing Branch II-1 Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation Docket Nos. 50-280 and 50-281; 50-338 and 50-339
Enclosure:
Audit Summary cc: Listserv
REGULATORY AUDIT
SUMMARY
FOR THE JUNE 10 - AUGUST 10, 2020 AUDIT IN SUPPORT OF THE REVIEW OF LICENSE AMENDMENT REQUEST FOR USE OF FULL SPECTRUM LOSS-OF-COOLANT ACCIDENT METHODOLOGY DOMINION ENERGY VIRGINIA SURRY POWER STATION, UNITS 1 AND 2 DOCKET NOS. 50-280 AND 50-281 AND NORTH ANNA POWER STATION, UNITS 1 AND 2 DOCKETS NOS. 50-338 AND 50-339
1.0 BACKGROUND
By letters dated October 30, 2019 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML19309D196), and (ADAMS Accession No. ML19309D197),
Dominion Energy (the licensee) submitted license amendment requests (LARs) for Surry Power Station (Surry), Units 1 and 2, and the North Anna Power Station (North Anna), Units 1 and 2, respectively. The proposed amendments request to add Westinghouse Topical Report WCAP-16996-P-A, Revision 1, Realistic LOCA [Loss-of-Coolant Accident] Evaluation Methodology Applied to the Full Spectrum of Break Sizes (FULL SPECTRUM LOCA
[FSLOCA'] Methodology), (ADAMS Accession No. ML17277A130) to the list of analytical methods included in Core Operating Limits Report (COLR) for each plant.
The scope of the audit was focused primarily on the review of the licensees calculations related to its FSLOCA TM methodology to determine if the licensee needs to submit any additional information contained in the analyses performed in support of the requested change to support or develop conclusions for the NRC staffs safety evaluation. The proposed amendment would revise the Technical Specifications (TSs) for both Surry and North Anna for the use of the FSLOCA' methodology. The U. S. Nuclear Regulatory Commission (NRC) staff reviewed the calculations associated with the FSLOCA' analysis in support of this amendment via an internet-based portal. An audit plan was issued by the NRC staff by letter dated April 17, 2020, (ADAMS Accession No. ML20099F873).
Enclosure
2.0 AUDIT DATES AND LOCATION The regulatory audit was conducted via internet portal from June 10, 2020to August 10, 2020.
3.0 AUDIT TEAM MEMBERS The NRC audit team members consisted of:
- Mr. Fred Forsaty, Reactor Engineer, NRR 4.0 DOCUMENTS AUDITED The calculation notes and supporting calculations for the proposed Technical Specification (TS) change were reviewed as part of the audit. A list of the topics discussed during the audit are provided as an Attachment to the audit plan. The NRC staff did not review any additional documents during the audit and did not remove or download any documents from the audit portal site and/or electronic document reading room.
5.0 AUDIT ACTIVITIES During the audit, the NRC staff discussed the information requested in the audit plan with the licensee. The technical discussions focused on two major areas:
- 1. Separability of Regions I and II of the FSLOCA'- The Surry and North Anna analyses were performed by the licensee in accordance with the NRC-approved methodology in the Westinghouse Topical Report, WCAP-16996-P-A, Revision 1 (ADAMS Accession No. ML17277A130). The analyses were performed assuming scenarios involving (1) the loss of outside power (LOOP) and (2) the offsite power available (OPA). The NRC approval of the FSLOCA' EM implicitly dictates that the normal approach is to perform analyses for both Small Break LOCA (Regions I) and Large Break LOCA (Region II.) However, the FSLOCA' methodology divides the break spectrum into two regions, and independent analyses are performed to determine results within each region. Therefore, given that the FSLOCA' analyses for Region I and Region II are separable, and do not influence each other.
- 2. North Anna, Units 1 and 2 - Limitation and Condition 2 - Applicability with Regard to Type of PWR Plants - the error impacting the gamma redistribution multiplier causing a power increase in the hot rod and the hot assembly.
In its letter dated October 30, 2019 (ADAMS Accession No. ML19309D197) the licensee stated that North Anna, Units 1 and 2, are Westinghouse-designed 3-loop pressurized water reactors (PWRs) with cold-side injection, so they are within the NRC-approved methodology. The analysis for North Anna utilizes the NRC-approved FSLOCA' methodology, with the following exceptions.
After completion of the analysis for North Anna three errors were discovered in the WCOBRA/TRAC-TF2 Code. The first error was regarding the calculation of radiation heat transfer to liquid. The second error was regarding vapor temperature resetting.
Here, the vapor temperature could incorrectly be reset to the saturation temperature for heat transfer calculations. The licensee stated in the LAR (ADAMS Accession No. ML19309D197) that these two errors were found to have a negligible impact on analysis results. In the Audit, the NRC staff confirmed independently those error corrections.
The third error impacted the gamma energy redistribution multiplier and was identified after completion of the analysis for North Anna. The Gamma ray error was not originally identified in the LAR. In response to the audit finding, the licensee voluntarily submitted a supplement (ADAMS Accession No ML20244A336) indicating that this error has been resolved. The treatment for the uncertainty in the gamma energy redistribution is discussed on pages 29-75 and 29-76 of the Westinghouse Topical Report, WCAP-16996-P-A, Revision 1 (ADAMS Accession No. ML17277A130). The power increase in the hot rod and hot assembly due to energy redistribution in the application of the FSLOCA' to North Anna was not initially calculated correctly by the licensee.
This error resulted in up to about a 5% deficiency in the hot rod and hot assembly rod linear heat rates on a run-specific basis, depending on the as-sampled value for the multiplier uncertainty.
During the audit and in its supplemental response (ADAMS Accession No ML20244A336), the licensee stated that this error only had a limited impact on the power modeled for a single assembly in the core and the error correction had a negligible impact on the system thermal-hydraulic response during the postulated LOCA for the Region II analysis. The PCT (peak clad temperature) impact from the error correction was found by the licensee to be different for the transient phases (i.e., blowdown versus reflood) based on parametric PWR sensitivity studies. The correction of the error was estimated to increase the Region II analysis PCT by 31 °F, leading to a final PCT analysis result of about 1893 °F for the North Anna Region II. The NRC staff reviewed the Region II analysis and additional information that were provided by the licensee during the audit and confirmed that the analysis results, with inclusion of the error correction, continue to demonstrate compliance with the 10 CFR 50.46 acceptance criteria.
In addition, the NRC staff also reviewed the major plant parameter and analysis assumptions used in the Surry and North Anna FSLOCA' EM.
6.0 AUDIT
SUMMARY
Based on the review of the calculations performed in support of the proposed change and provided for the NRC staff review via the internet portal, the NRC staff did not identify the need for the licensee to submit any additional information on the docket for Surry. Based on the above, a supplement (ADAMS Accession No ML20244A336) was submitted for North Anna.
7.0 EXIT BRIEFING The audit was performed via internet-based portal. Therefore, there was no need of a formal exit briefing.
ML20272A227 *via e-mail OFFICE NRR/DORL/LPL2-1/PM* NRR/DORL/LPL2-1/LA* NRR/DSS/SNSB/BC*
NAME VThomas KGoldstein SKrepel DATE 09/25/2020 09/29/2020 09/25/2020 OFFICE NRR/DORL/LPL2-1/BC* NRR/DORL/LPL2-1/PM*
NAME MMarkley VThomas DATE 10/23/2020 10/23/2020