|
---|
Category:Inspection Report
MONTHYEARIR 05000424/20240052024-08-26026 August 2024 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 and 2 - Report 05000424/2024005 and 05000425/2024005 IR 05000424/20244012024-08-15015 August 2024 4 - Security Baseline Inspection Report 05000424-2024401, 05000425-2024401, 05200025-2024402, and 05200026-2024403 - Cover Letter 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) 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 ML24130A2412024-05-13013 May 2024 Integrated Inspection Report 05200025/2024001 and 05200026/2024001 ML24127A2372024-05-0909 May 2024 Initial Test Program and Operational Programs Inspection Report 05200026/2024010 IR 05000424/20244032024-05-0101 May 2024 Cyber Security Inspection Report 05000424/2024403 and 05000425/2024403 Public IR 05000424/20240012024-04-23023 April 2024 –Integrated Inspection Report 05000424/2024001 and 05000425/2024001 IR 05000424/20230062024-02-28028 February 2024 Annual Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2 - NRC Inspection Report 05000424-2023006 and 05000425-2023006 IR 05000424/20240102024-02-14014 February 2024 – Fire Protection Team Inspection Report 0500424/2024010 and 05000425/2024010 IR 05000202/20300042024-02-13013 February 2024 Integrated Inspection Report 052000250/2023004 and 05200026/2023004 IR 05000424/20230042024-02-0505 February 2024 Integrated Inspection Report 05000424-2023004 and 05000425-2023004 ML24032A0252024-02-0505 February 2024 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026-2023009 ML24031A6102024-01-31031 January 2024 Cyber Security Inspection Report 05200026/2024401 - Public ML23318A4582023-11-14014 November 2023 Integrated Inspection Report 05200025/2023003 ML23312A3502023-11-14014 November 2023 Integrated Inspection Report 05200026/2023003 IR 05000424/20234022023-11-0606 November 2023 Security Baseline Inspection Report 05000424/2023402 and 05000425/2023402 IR 05000424/20230032023-10-27027 October 2023 Integrated Inspection Report 05000424/2023003 and 05000425/2023003 ML23254A2032023-09-13013 September 2023 Initial Test Program and Operational Programs Inspection Report 05200025/2023013 IR 05000424/20230912023-09-0505 September 2023 Plan Units 1 and 2 - NRC Investigation Report 2-2022-006 and Notice of Violation - NRC Inspection Report 05000424/2023091 and 05000425/2023091 ML23234A3002023-09-0101 September 2023 NRC Integrated Inspection Report 05200026/2023003 IR 05000424/20230052023-08-29029 August 2023 Updated Inspection Plan for Vogtle Electric Generating Plant, Units 1 & 2 - Report 05000424/2023005 and 05000425/2023005 ML23223A0022023-08-14014 August 2023 (Vegp), Unit 3, Integrated Inspection Report 05200025/2023002 IR 05000424/20230112023-08-11011 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000424/2023011 and 05000425/2023011 ML23215A0822023-08-0404 August 2023 (Vego), Unit 3 Initial Test Program and Operational Programs Integrated 05200025/2023011 Inspection Report ML23212B0612023-07-31031 July 2023 Security Baseline Inspection Report 05200025/2023401 IR 05000424/20234012023-07-31031 July 2023 Security Baseline Inspection Report 05000424/2023401 and 05000425/2023401 (Cover Letter) ML23216A0962023-07-26026 July 2023 Document Request for Vogtle 1 & 2 RP Inspection, Report No. 05000424/2023003 and 05000425/2023003 IR 05000424/20230022023-07-24024 July 2023 Integrated Inspection Report 05000424/2023002 and 05000425/2023002 ML23198A3802023-07-19019 July 2023 NRC Integrated Inspection Report 05200026/2023002 ML23199A0892023-07-18018 July 2023 (Vegp), Unit 4 Initial Test Program and Operational Programs Integrated Inspection Report 05200026/2023007 IR 05000424/20233012023-06-30030 June 2023 NRC Operator License Examination Report 05000424/2023301 and 05000425/2023301 ML23128A2932023-05-11011 May 2023 NRC Integrated Inspection Report 05200026/2023001 ML23129A0222023-05-10010 May 2023 (Vegp), Unit 3 - Integrated Report 05200025/2023001 ML23128A3492023-05-0909 May 2023 (Vegp), Unit 4 Initial Test Program and Operational Programs Integrated Inspection Report 05200026/2023006 ML23121A3202023-05-0404 May 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200025/2023010 IR 05000424/20040252023-04-28028 April 2023 Public Meeting Summary - Vogtle Electric Generating Plant, Units 1, 2, 3, & 4 Docket No. 5000424, 5000425, 5200025, 5200026, Meeting Number 20230375 IR 05000424/20230012023-04-26026 April 2023 Integrated Inspection Report 05000424/2023001 and 05000425/2023001 IR 05000424/20230902023-03-30030 March 2023 NRC Inspection Report 05000424/2023090 and 05000425/2023090, and Investigation Report 2-2022-006; and Apparent Violation ML23083B3702023-03-24024 March 2023 Security Baseline Inspection Report 05200026/2023401 IR 05000424/20220062023-03-0101 March 2023 Annual Assessment Letter for Vogtle Electric Generating Plant Units 1 and 2, NRC Inspection Reports 05000424/2022006 and 05000425/2022006 ML23044A3902023-02-14014 February 2023 Integrated Inspection Report05200025 2022007 ML23040A3612023-02-0909 February 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200026/2022008 ML23040A0422023-02-0909 February 2023 NRC Initial Test Program and Operational Programs Integrated Inspection Report 05200025/2022008 ML23033A3972023-02-0707 February 2023 NRC Integrated Inspection Report 05200026/2022007 IR 05000424/20220042023-01-23023 January 2023 Integrated Inspection Report 05000424/2022004 and 05000425/2022004 ML22356A2932022-12-23023 December 2022 Information Request for the Cyber Security Baseline Security Inspection, Notification to Perform Inspection 2024-08-26
[Table view] Category:Letter
MONTHYEARML24269A2502024-09-26026 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 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 ML24102A2642024-09-0909 September 2024 – Exemption Request Regarding Final Safety Analysis Report Update Schedule (EPID L-2024-LLE-0013) - Letter 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, (Vegp), Unit 2, Manual Actuation of the Reactor Protection System Due to a Rod Control Fuse Opening Causing a Misaligned Shutdown Rod2024-08-0909 August 2024 (Vegp), Unit 2, 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, (Vegp), Unit 4, Manual Reactor Protection System Actuation Due to Procedure Not Optimally Sequenced to Reset the Rapid Power Reduction Signal2024-08-0606 August 2024 (Vegp), Unit 4, 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 ML24191A4562024-07-19019 July 2024 Request for Relief and Alternative Requirements for Squib (Explosively Actuated) Valves First Test Interval 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 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) IR 05000424/20244032024-05-0101 May 2024 Cyber Security Inspection Report 05000424/2024403 and 05000425/2024403 Public ML24120A2832024-04-30030 April 2024 Project Manager Reassignment NL-24-0170, Responses to Second Round NRC Request for Additional Information for Refueling Outage 1 R24 Steam Generator Tube Inspection Report2024-04-25025 April 2024 Responses to Second Round NRC Request for Additional Information for Refueling Outage 1 R24 Steam Generator Tube Inspection Report NL-24-0165, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20232024-04-25025 April 2024 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2023 IR 05000424/20240012024-04-23023 April 2024 –Integrated Inspection Report 05000424/2024001 and 05000425/2024001 NL-24-0154, Preservice Inspection Progam Owners Activity Report2024-04-16016 April 2024 Preservice Inspection Progam Owners Activity Report ML24030A9092024-04-10010 April 2024 Issuance of Amendment Nos. 224 and 207, Regarding Revision to Technical Specification 3.4.14 (Reactor Coolant System) Pressure Isolation Valve Leakage Surveillance Requirement 3.4.14.1 2024-09-09
[Table view] |
Text
September 13, 2023 Jamie Coleman Regulatory Affairs Director Southern Nuclear Operating Company, Inc.
3535 Colonnade Parkway Birmingham, AL 35243
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT, UNIT 3 - INITIAL TEST PROGRAM AND OPERATIONAL PROGRAMS INSPECTION REPORT 05200025/2023013
Dear Jamie Coleman:
On July 30, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Vogtle Electric Generating Plant, Unit 3. The enclosed inspection report documents the inspection results, which the inspectors discussed on August 22, 2023, with Steven Leighty, Vogtle Units 3 & 4 Licensing Manager, and other members of your staff.
The inspection examined a sample of construction activities conducted under your Combined License (COL) as it relates to safety and compliance with the Commissions rules and regulations and with the conditions of these documents. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Additionally, this inspection report documents the completion of the operational program inspections described in Inspection Manual Chapter (IMC) 2504, Construction Inspection Program - Inspection of Construction and Operational Programs and the completion of the start-up testing program described in IMC 2514, AP1000 Reactor Inspection Program - Startup Testing Phase.
Based on the results of this inspection, no findings of significance were identified. In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any), will be made available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system ADAMS. ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
J. Coleman 2 Should you have any questions concerning this letter, please contact us.
Sincerely, Signed by Davis, Bradley on 09/13/23 Bradley J. Davis, Chief Division of Construction Oversight Construction Inspection Branch 2 Docket Nos.: 5200025 License Nos: NPF-91
Enclosure:
As stated cc w/ encl: Distribution via LISTSERV
ML23254A203 X Non-Sensitive X Publicly Available X SUNSI Review Sensitive Non-Publicly Available OFFICE RII/DCO RII/DCO RII/DCO NAME C. Even J. Eargle B. Davis DATE 09/11/23 09/13/23 09/13/23 U.S. NUCLEAR REGULATORY COMMISSION Region II Docket Numbers: 5200025 License Numbers: NPF-91 Report Numbers: 05200025/2023013 Licensee: Southern Nuclear Operating Company, Inc.
Facility: Vogtle Unit 3 Combined License Location: Waynesboro, GA Inspection Dates: July 1, 2023, through July 30, 2023 Inspectors: J. Eargle, Senior Resident Inspector - Testing, Division of Construction Oversight (DCO)
S. Egli, Senior Construction Inspector, DCO J. England, Senior Construction Inspector, DCO B. Kemker, Senior Resident Inspector, DCO M. Magyar, Construction Inspector, DRS J. Parent, Resident Inspector, DCO Approved by: Bradley J. Davis, Chief Division of Construction Oversight Construction Inspection Branch 2 Enclosure
SUMMARY
OF FINDINGS Inspection Report (IR) 05200025/2023013; July 1 - July 30, 2023; Vogtle Unit 3 Combined License, initial test program and operational programs integrated inspection report.
This report covers a thirty-day period of announced inspections of startup testing and operational programs by resident and regional inspectors. The significance of most findings is indicated by their color (Green, White, Yellow, or Red), using Inspection Manual Chapter (IMC) 0609, Significance Determination Process. Cross-cutting aspects are determined using IMC 0310, Aspects Withing the Cross-Cutting Areas. All violations of NRC requirements are dispositioned in accordance with the NRCs Enforcement Policy. The NRCs program for oversight of AP1000 start-up activities is described in IMC 2514, AP1000 Reactor Inspection Program - Startup Testing Phase.
A. NRC-Identified and Self Revealed Findings None B. Licensee-Identified Violations None 2
REPORT DETAILS Summary of Plant Construction Status During this report period for Unit 3, the licensee completed all remaining startup tests as part of the initial test program. These tests were part of the power ascension testing at 100% power.
These tests included loss of offsite power and 100% load rejection.
This concluded the initial test program and operational programs as the licensee transitioned to commercial operations on July 31, 2023.
- 3. OPERATIONAL READINESS Cornerstones: Operational Programs IMC 2504, Construction Inspection Program - Inspection of Construction and Operational Programs 3P01 Initial Test Program (Startup)
The inspectors used the following NRC inspection procedure (IP)/section to perform this inspection:
IP 72304 Attachment 23 - 100-Percent Load Rejection
- a. Inspection Scope The inspectors used appropriate portions of the IP to observe the licensee's performance of the following procedure to verify if Unit 3's automatic control systems had the ability to sustain the plant in island mode following a full load rejection. The inspectors observed the conduct of this procedure to verify if they satisfied the applicable quality and technical requirements of the UFSAR and the Technical Specifications.
3-GEN-ITPS-633, 100% Load Rejection Startup Test Procedure, Version 5.0 (TPC 1.0)
The inspectors used appropriate portions of the IP to review the licensee's completed work package to verify if Unit 3's automatic control systems had the ability to sustain the plant in island mode following a full load rejection. The inspectors reviewed the test results to verify if they satisfied the applicable quality and technical requirements of the UFSAR and the Technical Specifications.
WO SNC1116345, ITP perform 3-GEN-ITPS-633 100% Load Rejection Startup Test, Completed 7/31/2023 3
- b. Findings No findings were identified.
3P02 Initial Test Program (Startup)
The inspectors used the following NRC IP/section to perform this inspection:
Inspection Procedure (IP) 72304 Attachment 11 - Loss of Offsite Power
- a. Inspection Scope The inspectors used appropriate portions of the IP to observe the licensee's performance of the following procedure to verify if Unit 3's automatic control systems had the ability to sustain a manual main generator trip with no offsite power available, and to bring the plant to stable conditions following the transient. The inspectors observed the conduct of this procedure to verify if they satisfied the applicable quality and technical requirements of the UFSAR and the Technical Specifications.
3-GEN-ITPS-638, Loss of Offsite Power Startup Test Procedure, Version 7.0 The inspectors used appropriate portions of the IP to review the licensee's completed work package to verify if Unit 3's automatic control systems had the ability to sustain a manual main generator trip with no offsite power available, and to bring the plant to stable conditions following the transient. The inspectors reviewed the test results to verify if they satisfied the applicable quality and technical requirements of the UFSAR and the Technical Specifications.
WO SNC1116324, 3-GEN-ITPS-638 Perform Loss of Offsite Power Startup Test, Completed 7/31/2023
- b. Findings No findings were identified.
3P03 Initial Test Program (Startup)
The inspectors used the following NRC IP/section to perform this inspection:
Inspection Procedure (IP) 72304 Attachment 14 - Plant Trip from 100% Power
- a. Inspection Scope The inspectors used appropriate portions of the IP to review the licensee's completed work package to verify if Unit 3's automatic control systems had the ability to sustain a manual main generator trip from 100% rated thermal power and to bring the plant to stable conditions following the transient, in addition to assessing the dynamic response of the plant when the turbine was subjected to its maximum overspeed 4
condition. The inspectors reviewed the test results to verify if they satisfied the applicable quality and technical requirements of the UFSAR and the Technical Specifications.
SNC1116341 ITP perform 3-GEN-ITPS-636 Plant Trip from 100% Power Startup Test, Rev. 0
- b. Findings No findings were identified.
3P04 Inservice Inspection The inspectors used the following NRC IP/section to perform this inspection:
73054 - Part 52, Preservice and Inservice Inspection - Review of Program
- a. Inspection Scope The inspectors reviewed appropriate portions of the IP to verify if the approved inservice inspection program had proper scope of components, inspection requirements, repair and replacement was established in accordance with the American Society of Mechanical Engineers Code, and reporting and training requirements established. The inspectors reviewed the program to verify if it satisfied the requirements of the quality assurance program and Title 10 of the Code of Federal Regulations Part 50.55a.
- b. Findings No findings were identified.
- 4. OTHER INSPECTION RESULTS 4OA6 Meetings, Including Exit
.1 Exit Meeting.
On August 22, 2023, the inspectors presented the inspection results to Steven Leighty, Vogtle Units 3 & 4 Licensing Manager, and other licensee and contractor staff members.
Proprietary information was reviewed during the inspection period but was not included in the inspection report.
5
SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensees and Contractor Personnel A. Nix, ITP Director E. Loehlein, Operations Director J. Coleman, Regulatory Affairs Director R. Nicoletto, NI Manager J. Hartman, Shift Operations Manager D. Trafford, Operations Support Manager C. Parkes, Operations Services Manager S. Leighty, Regulatory Affairs Manager W. Garrett, Licensing Manager C. Houseal, Startup Manager LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED Item Number Type Status Description None LIST OF DOCUMENTS REVIEWED
- 3. OPERATIONAL READINESS Section 3P01 Procedures:
3-GEN-ITPS-633, 100% Load Rejection Startup Test Procedure, Ver. 5.0 (TPC 1.0) 3-AOP-302, Loss of AC Power, Version 1.1 Miscellaneous:
SV3-GW-GNR-019, Disposition of Manual Actions (Acceptance Criteria 3) during the GEN-633A, 7/27/2023 APP-GW-T1-696, AP1000 Startup Test Specifications For Power Ascension System Performance Tests, Rev. 2 Section 3P02 Procedures:
3-GEN-ITPS-638, Loss of Offsite Power Startup Test Procedure, Version 7.0 3-AOP-302, Loss of AC Power, Version 1.1 Corrective Action Documents:
CR 10988062 CR 10988075 CR 10988178 CR 10990901 TE 1132767 TE 1132526 6
Miscellaneous:
APP-GW-T1-696, AP1000 Startup Test Specifications For Power Ascension System Performance Tests, Rev. 2 SVP_SV0_230121, Vogtle Unit 3 Loss of Offsite Power (LOOP) Startup Test, 7/19/2023 Section 3P03 CR 10978881 SV3-GW-GNR-018, Disposition of 100% Plateau Main Generator Output Breaker Trip Test (GEN-636A) Deviations (TE 1130322, TE 1130324, and TE1130451), Rev. 0 LIST OF ACRONYMS COL Combined License DCO Division of Construction Oversight IMC Inspection Manual Chapter IP inspection procedure IR inspection report NRC Nuclear Regulatory Commission PARS Publicly Available Records 7