Letter Sequence Other |
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EPID:L-2021-LLT-0000, Units 1 and 2, Request for Approval of Appendix E of Fleet Report DOM-NAF-2-A Modeling Error Correction (Approved, Closed) |
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MONTHYEARML21069A3522021-03-10010 March 2021 NRR E-mail Capture - Acceptance Review for Topical Report DOM-NAF-2 VIPRE-D Project stage: Acceptance Review ML21076A4622021-03-17017 March 2021 NRR E-mail Capture - Draft RAI for Versatile Internals and Component Program for Reactors Vipre Code Review (L-2021-LLT-0000) Project stage: Draft RAI ML21075A2592021-03-18018 March 2021 Request for Withholding Information from Public Disclosure for North Anna Power Station, Units 1 and 2, Surry Power Station, Units 1 and 2, and Millstone Power Station, Units 2 and 3, Request for Withholding, Appendix E of Fleet Report Dom- Project stage: Withholding Request Acceptance ML21148A1502021-06-0808 June 2021 Request for Withholding Information from Public Disclosure for North Anna Power Station, Units 1 & 2, Surry Power Station, Units 1 & 2, and Millstone Power Station, Units 2 & 3, Request for Withholding Response to NRC Request for Additional Project stage: Withholding Request Acceptance ML22052A0642022-02-17017 February 2022 Units 1 and 2, Request for Approval of Appendix E of Fleet Report DOM-NAF-2-A Modeling Error Correction Project stage: Request ML22101A1522022-04-14014 April 2022 Regulatory Audit Report Regarding Request to Review Appendix E to Fleet Topical Report DOM-NAF-2 Project stage: Other ML21320A0072022-09-0707 September 2022 Review of Appendix E to DOM-NAF-2, Qualification of the Framatome BWU-I CHF Correlation in the Dominion Energy VIPRE-D Computer Code (EPID L-2021-LLT-0000) (Non-Proprietary) Project stage: Approval 2021-06-08
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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 ML19259A0362019-10-0707 October 2019 Summary Report for the Audit of the Response to 10 CFR 50.54(F) Information Request -Flood-Causing Mechanism Reevaluation 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 ML15057A1902015-03-16016 March 2015 Audit of the Licensee'S Management of Regulatory Commitments, Regulatory Commitments Changes, and Appropriateness of Application of the Regulatory Commitments ML14275A0172014-11-17017 November 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 ML14310A0222014-11-13013 November 2014 Report Regarding Individual Plant Examination of External Events Supporting Information for Seismic Screening 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) ML14002A1032014-02-19019 February 2014 Audit Report Regarding Flooding Walkdowns to Support Implementation of Near-Term Task Force Recommendation 2.3 Related to the Fukushima Dai-Ichi Nuclear Power Plant Accident ML13338A4332014-01-31031 January 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 ML1132606112011-12-28028 December 2011 Audit of the Licensee'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 ML0722905502007-08-30030 August 2007 GSI-191, Generic Letter 2004-02 Corrective Actions Audit Report ML0720400692007-07-13013 July 2007 Request for Proprietary Review of Draft Corrective Actions Audit Report for Generic Safety Issue - 191 Related to Generic Letter 2004-02 ML0430903702005-05-0505 May 2005 Audit of Dominion Nuclear Connecticut, Inc'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 ML0503300592005-02-0202 February 2005 Audit and Review Report for Plant Aging Management Reviews and Programs ML0231804202002-11-0606 November 2002 Dam Safety Audit Response for the Category 1 Service Water Reservoir 2023-07-18
[Table view] Category:Letter
MONTHYEARIR 05000336/20240032024-11-0707 November 2024 Integrated Inspection Report 05000336/2024003 and 05000423/2024003 and Apparent Violation and Independent Spent Fuel Storage Installation Inspection Report 07200008/2024001 ML24302A2402024-10-28028 October 2024 CFR 21 Report 1-BY-BC-1-LV Battery Charger IR 05000338/20240032024-10-28028 October 2024 – Integrated Inspection Report 05000338-2024003 and 05000339-2024003 ML24302A2342024-10-23023 October 2024 Request for Project Number Related to Dominion Energy Services New Nuclear Program at North Anna Power Station ML24302A1762024-10-22022 October 2024 Core Operating Limits Report Surry 2 Cycle 33 Pattern Hot Revision 0 ML24289A0152024-10-21021 October 2024 Review of the Fall 2023 Steam Generator Tube Inspection Report 05000423/LER-2024-001, Loss of Safety Function and Condition Prohibited by Technical Specifications for Loss of Secondary Containment Boundary2024-10-14014 October 2024 Loss of Safety Function and Condition Prohibited by Technical Specifications for Loss of Secondary Containment Boundary ML24283A0392024-10-0909 October 2024 Annual Submittal of Technical Specification Bases Changes Pursuant to Technical Specification 5.5.13.D IR 05000336/20244022024-10-0808 October 2024 Security Baseline Inspection Report 05000336/2024402 and 05000423/2024402 (Cover Letter Only) ML24281A1102024-10-0707 October 2024 Requalification Program Inspection 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 05000280/20240102024-10-0202 October 2024 Biennial Problem Identification and Resolution Inspection Report 05000280/2024010 and 05000281/2024010 05000423/LER-2023-006-02, Pressurizer Power Operated Relief Valve Failed to Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications2024-09-26026 September 2024 Pressurizer Power Operated Relief Valve Failed to Open During Surveillance Testing Resulting in a Condition Prohibited by Technical Specifications 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 ML24240A1692024-09-18018 September 2024 Cy 2023 Summary of Decommissioning Trust Fund Status IR 05000338/20244022024-09-17017 September 2024 Security Baseline Inspection Report 05000338/2024402 and 05000339/2024402 ML24260A2192024-09-16016 September 2024 Decommissioning Trust Fund Disbursement - Revision to Previous Thirty-Day Written Notification ML24260A1952024-09-16016 September 2024 Response to Request for Additional Information Regarding Proposed Amendment to Support Implementation of Framatome Gaia Fuel ML24248A2272024-09-0404 September 2024 Operator Licensing Examination Approval ML24240A1532024-09-0303 September 2024 Summary of Regulatory Audit Supporting the Review of License Amendment Request for Implementation of Framatome Gaia Fuel ML24248A1712024-09-0303 September 2024 Proposed License Amendment Request - Temporary Service Water Supply to the Component Cooling Heat Exchangers IR 05000336/20240052024-08-29029 August 2024 Updated Inspection Plan for Millstone Power Station, Units 2 and 3 (Reports 05000336/2024005 and 05000423/2024005 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 IR 05000336/20240022024-08-13013 August 2024 Integrated Inspection Report 05000336/2024002 and 05000423/2024002 ML24164A0012024-08-12012 August 2024 Proposed Alternative Relief Request V-1 Inservice Testing of Pressure Isolation Valves (EPID l-2023-LLR-0060) 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 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 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 2024-09-04
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Text
April 14, 2022
Mr. Daniel G. Stoddard Senior Vice President and Chief Nuclear Officer Innsbrook Technical Center 5000 Dominion Blvd.
Glen Allen, VA 23060-6711
SUBJECT:
NORTH ANNA POWER STATION, UNITS 1 AND 2, SURRY POWER STATION, UNITS 1 AND 2, AND MILLSTONE POWER STATION, UNITS 2 AND 3 -
REGULATORY AUDIT REPORT REGARDING REQUEST TO REVIEW APPENDIX E TO FLEET TOPICAL REPORT DOM-NAF-2 (EPID L-2021-LLT-0000)
Dear Mr. Stoddard:
By letter dated February 11, 2021 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML21042B321), as supplemented by letters dated May 13, 2021 (ADAMS Accession No ML21133A285), September 15, 2021 (ADAMS Accession No. ML21259A079), and February 17, 2022 (ADAMS Accession No. ML22052A064),Dominion Energy requested approval of Appendix E of fleet report DOM-NAF-2, Qualification of the Framatome BWU-I CHF Correlation in the Dominion Energy VIPRE-D Computer Code.
On November 30, 2021 (ADAMS Accession No. ML21334A192), the U.S. Nuclear Regulatory Commission (NRC) staff issued an audit plan that conveyed intent to conduct a regulatory audit to support its review of the subject license amendment. On January 26, February 1, and April 1, 2022, NRC staff conducted a regulatory audit in a virtual environment.
The purpose of the audit was to gain understanding, to verify information, and to identify information that will require docketing to support the proposed licensing action. Based on the audit, the NRC staff intends to modify its one of two proposed limitations and conditions associated with its review of the topical report. The enclosure to this letter provides a report of the NRC staffs audit.
D. Stoddard
If you have any questions, please contact me by telephone at (301) 415-2481 or by e-mail at Ed.Miller@nrc.gov.
Sincerely,
/RA/
G. Edward Miller, Project Manager Special Projects and Process Branch Division of Operating Reactor Licensing Office of Nuclear Reactor Regulation
Docket Nos. 50-280, 50-281, 50-338, 50-339, 50-336, and 50-423
Enclosure:
Audit Report
cc: Listserv
REGULATORY AUDIT REPORT
DOMINION ENERGY (DOMINION)
NORTH ANNA POWER STATION
SURRY POWER STAION
MILLSTONE POWER STATION
APPENDIX E TO TOPICAL REPORT
DOM-NAF-2-A
REACTOR CORE THERMAL-HYDRAULICS USING THE VIPRE-D COMPUTER CODE
DOCKET NOS. 50-280, 50-281, 50-338, 50-339, 50-336, AND, 50-423
1.0 BACKGROUND
By letter dated February 11, 2021 (Agencywide Documents Access and Management System (ADAMS) Accession No. ML21042B321), as supplemented by letters dated May 13, 2021 (ADAMS Accession No ML21133A285), September 15, 2021 (ADAMS Accession No. ML21259A079), and February 17, 2022 (ADAMS Accession No. ML22052A064),Dominion Energy requested approval of Appendix E of fleet report DOM-NAF-2, Qualification of the Framatome BWU-I CHF Correlation in the Dominion Energy VIPRE-D Computer Code.
On November 30, 2021 (ADAMS Accession No. ML21334A192), the U.S. Nuclear Regulatory Commission (NRC) staff issued an audit plan that conveyed intent to conduct a regulatory audit to support its review of the subject license amendment. On January 26, February 1, and April 1, 2022, the NRC staff conducted a regulatory audit in a virtual environment.
The purpose of the audit was to gain understanding, to verify information, and to identify information that will require docketing to support the proposed licensing action. Based on the audit, the NRC staff intends to modify its one of two proposed limitations and conditions associated with its review of the topical report.
The NRC staff conducted the regulatory audit in accordance with the Office of Nuclear Reactor Regulation (NRR) Office Instruction LIC-111, Revi sion 1, Regulatory Audits (ADAMS Accession No. ML19226A274).
Enclosure
2.0 SCOPE AND PURPOSE
The audit was held on January 26, February 1, and April 1, 2022. The purpose of the audit was to help the NRC staff better understand the documentation and analysis results through interaction with the licensees technical experts and to help focus the staffs potential limitations and conditions.
3.0 AUDIT TEAM
The following NRC staff members participated in the audit:
Ed Miller - Project Manager Joshua Kaizer - Technical Reviewer
4.0 AUDIT REPORT
The purpose of this regulatory audit was to enhance the staffs technical understanding of the LAR, interact with the licensee technical staff supporting the LAR, and identify what information would need to be docketed to support completion of the review. The audit focus areas were to better understand the licensees proposed methodology and intended application of the analysis.
Table 1 identifies audit participants.
By the conclusion of the audit, the NRC staff indicated that it appeared that there was sufficient understanding of the applications and regions in which the code would be utilized. Further, the NRC staff has sufficient understanding to modify its one of two proposed limitations and conditions associated with its review of the t opical report. The modification of the limitation and condition will continue to sufficiently proscribe usage of the topical report to address NRC staff concerns while not inappropriately limiting its usage otherwise.
5.0 DOCUMENTS REVIEWED
The following documents were reviewed during the audit:
SM-1780, Addendum B Correction of Modeling Error in the WES162 Test Section SM-1785, Addendum B, Behavior of the BWU-I CHF Correlation at Extremely Attachment A Subcooled Qualities SM-1785, Addendum B, Modeling of the Single Rod Tests by Campanile et. al.
Attachment B (1996)
6.0 CONCLUSION
The purpose of the audit was to gain understanding, to verify information, and to identify information that will require docketing to support the proposed licensing action. As a result of the audit, the NRC staff intends to modify its one of two proposed limitations and conditions associated with its review of the topical report.
Date: April 14, 2022
Table 1 NRC Audit - Attendees January 26, February 1, and April 1, 2022
Attendee Name Affiliation Ed Miller NRC - NRR Joshua Kaizer NRC - NRR Gary Miller Dominion - Nuclear Regulatory Affairs Jonathan Ford Dominion - Nuclear Engineering and Fuels John Harrell Dominion - Nuclear Engineering and Fuels Matthew Lepcio Dominion - Nuclear Engineering and Fuels Brian Mount Dominion - Nuclear Engineering and Fuels Nawal Valliani Dominion - Nuclear Engineering and Fuels
ML22101A152 OFFICE NRR/DORL/LPL2-1/PM NRR/DORL/LPL2-1/LA NRR/DSS/SFNB/BC NAME GEMiller KGoldstein RLukes DATE 4/14/2022 04/11/2022 4/14/2022 OFFICE NRR/DORL/LPL2-1/BC NAME MMarkley (JLamb for)
DATE 4/14/2022