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Category:Audit Plan
MONTHYEARML24109A1792024-04-19019 April 2024 Aging Management Audit Plan Regarding the Subsequent License Renewal Application Review ML24109A1782024-04-19019 April 2024 Attachment 1 - VC Summer SLRA: Supplemental Audit Questions ML24108A0392024-04-18018 April 2024 Letter to E Carr-V.C. Summer Unit 1- Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application ML20265A1252020-10-19019 October 2020 Audit Proposed License Amendment Request for the Addition of Westinghouse Topical Report WCAP-16996-P-A, Revision 1, to the Core Operating Limits Report ML16259A1892016-12-0505 December 2016 Nuclear Regulatory Commission Plan for the Audit of Mitigation Strategies Assessment Submittals Related to Order EA-12-049, Order to Modify Licenses With Regard to Requirements for Mitigation Strategies for Beyond-Design-Basis External Events ML15147A0562015-06-0202 June 2015 Plan for the Onsite Audit Regarding Implementation of Mitigating Strategies and Reliable Spent Fuel Instrumentation Related to Orders EA-12-049 and EA-12-051 ML15041A1682015-02-13013 February 2015 Summary of Site Audit to Support the Review of a License Amendment Request for Virgil C. Summer Nuclear Station, Unit 1, to Transition to the National Fire Protection Association Standard 805 Fire Protection Licensing Basis ML14356A0032015-02-10010 February 2015 Audit of Licensee Responses to the Expedited Seismic Evaluation Process to Support Implementation of Near-Term Task Force Recommendation 2.1, Seismic ML14083A6202014-03-26026 March 2014 Nuclear Regulatory Commission Audits of Licensee Responses to Reliable Spent Fuel Pool Instrumentation Order EA-12-051 2024-04-19
[Table view] Category:Letter
MONTHYEARIR 05000395/20240022024-08-12012 August 2024 Integrated Inspection Report 05000395/2024002 ML24180A0062024-08-0505 August 2024 Issuance of Amendment No. 227 to Modify Technical Specification 3.8.3.1 to Increase Completion Time for 120-Volt A.C. Vital Busses ML24218A3002024-08-0101 August 2024 Environmental Review Response to NRC Requests for Additional Information and Response to NRC Requests for Confirmation of Information Set 1 ML24158A3882024-07-31031 July 2024 Issuance of Amendment No. 226 to Change Emergency Plan Staff Augmentation Times and Relocate Emergency Operations Facility ML24162A3292024-07-0505 July 2024 Letter to E Carr - V.C. Summer Unit 1 - Summary of the May 2024 Audit Regarding the Environmental Review of the Subsequent License Renewal Application IR 05000395/20240112024-06-26026 June 2024 – Comprehensive Engineering Team Inspection Report 05000395/2024011 ML24178A2422024-06-25025 June 2024 2023 Annual Report of Emergency Core Cooling System (ECCS) Model, Changes Pursuant to the Requirements of 10 CFR 50.46 ML24177A1382024-06-25025 June 2024 Aging Management Audit Report- VC Summer, Unit 1 - Subsequent License Renewal Application ML24178A1192024-06-25025 June 2024 Update to License Amendment Request- Inverter Allowed Outage Time (AOT) Extension ML24177A2792024-06-20020 June 2024 Preparation and Scheduling of Operator Licensing Examinations ML24171A0152024-06-17017 June 2024 Update to Subsequent License Renewal Application (SLRA) Response to NRC Request for Additional Information Set 2 Safety Review ML24157A3352024-06-0606 June 2024 – Notification of an NRC Cybersecurity Baseline Inspection (NRC Inspection Report 05000395-2024404 and Request for Information ML24155A2042024-05-31031 May 2024 Proposed Alternative Request RR-24-123, Containment Unbonded Post-Tensioning System Inservice Inspection Requirements ML24155A1462024-05-30030 May 2024 Update to Subsequent License Renewal Application (SLRA) -Response to NRC Request for Additional Information Set 1 Response to NRC Request for Confirmation of Information Set 1 and Supplement 3 ML24143A1792024-05-22022 May 2024 Special Report 2024-001-01 for Virgil C. Summer Nuclear Station (Vcsns), Unit 1, Waste Gas System Inoperability ML24141A2822024-05-20020 May 2024 (Vcsns), Unit 1 - License Amendment Request - Emergency Response Organization (ERO) Augmentation Time Change, Emergency Operations Facility Relocation and Other Emergency Plan Changes IR 05000395/20240012024-05-10010 May 2024 Integrated Inspection Report 05000395/2024001 ML24129A2002024-05-0606 May 2024 Update to Subsequent License Renewal Application, Supplement 2 IR 05000395/20240402024-05-0101 May 2024 95001 Supplemental Inspection Report 05000395/2024040 and Follow-Up Assessment Letter ML24121A1002024-04-29029 April 2024 Response to Request for Additional Information Regarding Alternative Request RR-5-V2 ML24120A2072024-04-29029 April 2024 Submittal of Annual Radiological Environmental Operating Report ML24116A2052024-04-23023 April 2024 Annual Radioactive Effluent Release Report ML24109A1792024-04-19019 April 2024 Aging Management Audit Plan Regarding the Subsequent License Renewal Application Review ML24108A0392024-04-18018 April 2024 Letter to E Carr-V.C. Summer Unit 1- Regulatory Audit Regarding the Environmental Review of the Subsequent License Renewal Application ML24108A0672024-04-17017 April 2024 Submittal of Summary for Condition of the Service Water Intake Structure Provided in Accordance with License Condition 2.C.5.d ML24038A0322024-02-0707 February 2024 (Vcsns), Unit 1, 10 CFR 21 Report - Emergency Diesel Generator Flash Contactor Relay IR 05000395/20230042024-01-31031 January 2024 Integrated Inspection Report 05000395/2023004 ML24022A1202024-01-22022 January 2024 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000395/2024403) ML24022A1582024-01-22022 January 2024 (Vcsns), Unit 1 - Reply to a Notice of Violation: EA-23-093 ML24018A0112024-01-18018 January 2024 CFR 21 Report Emergency Diesel Generator Fuel Oil Piping IR 05000395/20230912023-12-21021 December 2023 Final Significance Determination of a White Finding and Notice of Violation and Assessment Followup Letternrc Inspection Report 05000395/2023091 ML23361A1042023-12-21021 December 2023 Inservice Testing Program for Pumps and Valves Fifth Interval Update and Associated Relief and Alternative Requests ML23354A1802023-12-20020 December 2023 301 Examination Report with Cover Letter ML23347A0492023-12-12012 December 2023 Technical Specification Bases Changes Updated Through November 2023 ML23334A2372023-11-30030 November 2023 (Vvsns), Unit 1 - Annual Commitment Change Summary Report ML23334A2462023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23332A1942023-11-28028 November 2023 (Vcsns), Unit 1, Correction of Typographical Error in License Amendment Request - Inverter Allowed Outage Time (AOT) Extension ML23317A2242023-11-0909 November 2023 (Vcsns), Unit 1 - License Amendment Request - Inverter Allowed Outage Time (AOT) Extension ML23289A1152023-11-0303 November 2023 Ltr to R. Nelson - Request for Scoping Comments Concerning the Environmental Review of the V.C. Summer SLRA ML23289A1162023-11-0303 November 2023 Ltr to W. Emerson - Request for Scoping Comments Concerning the Environmental Review of the V.C. Summer SLRA ML23289A1172023-11-0303 November 2023 Tribal Request for Scoping Comments Concerning the Environmental Review of the V.C. Summer SLRA IR 05000395/20230032023-11-0101 November 2023 Integrated Inspection Report 05000395/2023003 IR 05000395/20234032023-11-0101 November 2023 Material Control and Accounting Program Inspection Report 05000395/2023403 Cover ML23284A1792023-10-16016 October 2023 Subsequent License Renewal Application Online Reference Portal ML23275A0142023-10-11011 October 2023 SLRA - Acceptance and Opportunity for Hearing - Letter ML23284A1662023-10-10010 October 2023 (Vcsns), Unit 1 - Request for Regulatory Conference; (EA-23-093) IR 05000395/20230902023-10-0404 October 2023 NRC Inspection Report 05000395/2023090 and Preliminary Yellow Finding and Apparent Violation IR 05000395/20230112023-09-27027 September 2023 Focused Engineering Inspection Report 05000395/2023011 ML23250A3112023-09-20020 September 2023 Request to Revise Reactor Vessel Material Surveillance Capsule Withdrawal Schedules ML23244A2352023-09-18018 September 2023 Request to Use a Subsequent Edition of the ASME Code, Section XI 2024-08-05
[Table view] |
Text
April 19, 2023
Eric S. Carr President - Nuclear Operations and Chief Nuclear Officer Innsbrook Technical Center 5000 Dominion Boulevard Glen Allen, VA 23060-6711
SUBJECT:
VIRGIL C. SUMMER NUCLEAR STATION, UNIT NO. 1 - LIMITED AGING MANAGEMENT AUDIT PLAN REGARDING THE SUBSEQUENT LICENSE RENEWAL APPLICATION REVIEW
Dear Eric S. Carr:
By letter dated August 17, 2023 (Agencywide Documents Access and Management System Accession No. ML23233A175), Dominion E nergy South Carolina, Inc. (DESC), on behalf of itself and Santee Cooper, submitted an application for the subsequent license renewal of Renewed Facility Operating License No. NPF-12 for Virgil C. Summer Nuclear Station, Unit No. 1 (V.C. Summer) to the U.S. Nuclear Regulatory Commission (NRC or staff).
The NRC plans to conduct an Aging Management A udit from April 24, 2024 - May 20, 2024, in accordance with the enclosed regulatory audit plan. If you have any questions on this matter, please contact Marieliz Johnson, Project Manager, for the safety review of the V.C. Summer Subsequent License Renewal Application at Marieliz.Veraamadiz@nrc.gov .
Sincerely,
/RA/
Lauren K. Gibson, Chief License Renewal Projects Branch Division of New and Renewed Licenses Office of Nuclear Reactor Regulation
Docket No. 50-395
Enclosure:
Aging Management Audit Plan
cc: w/encl.: ListServ
PKG: ML24109A115 Letter: ML24109A179 (PROP): ML24109A177 (Public): ML24109A178 *via email NRR-106 OFFICE PM: NRR/DNRL/NLRP* LA: NRR/DNRL
NAME MJohnson KBratcher LGibson DATE 4/18/2024 4/19/2024 4/19/2024 Audit Plan Virgil C. Summer Nuclear Station, Unit No. 1 Subsequent License Renewal Application
Aging Management Regulatory Audit April 24, 2024 - May 20, 2024
Division of New and Renewed Licenses Office of Nuclear Reactor Regulation U.S. Nuclear Regulatory Commission
Enclosure Audit Plan Virgil C. Summer Nuclear Station, Unit 1 Subsequent License Renewal Application Aging Management Regulatory Audit
- 1. Background
By letter dated August 17, 2023 (Agencywide Documents Access and Management System Accession No. ML23233A175), Dominion Energy South Carolina, Inc. (DESC), on behalf of itself and Santee Cooper, submitted an application for subsequent license renewal of Renewed Facility Operating License No. NPF 12 for Virgil C. Summer Nuclear Station, Unit No. 1 (V.C.
Summer or the applicant) to the U.S. Nuclear Regulatory Commission (NRC or staff).
In accordance with the requirements of Title 10 of the Code of Federal Regulations (10 CFR)
Part 54, Requirements for Renewal of Operating Licenses for Nuclear Power Plants, the NRC will perform an aging management regulatory audit to gain a better understanding of (1) the applicants methodology to identify the systems, structures, and components (SSCs) to be included within the scope of subsequent license renewal and subject to an aging management review (AMR), and (2) the applicants aging management programs (AMPs),
AMR items, time-limited aging analyses (TLAAs), and associated bases and documentation as applicable.
- 2. Regulatory Audit Bases
License renewal requirements are specified in 10 CFR Part 54. Guidance is provided in NUREG-2192, Revision 0, Standard Review Plan for Review of Subsequent License Renewal Applications for Nuclear Power Plants (SRP-SLR), dated July 2017, and NUREG-2191, Revision 0, Generic Aging Lessons Learned for Subsequent License Renewal (GALL-SLR)
Report, dated July 2017.
- 3. Regulatory Audit Scope of Review
Following the Aging Management Audit (ML23296A109) and breakout questions (ML24085A701) as related to Subsequent License Renewal Application Section 3.5.2.2.2.6, Reduction of Strength and Mechanical Properties of Concrete Due to Irradiation, the staff will conduct a follow up audit to review the applicants responses and supporting bases to supplemental audit breakout questions discussed in 4. Audit Activities and further evaluate applicants conclusions in the SLRA
- 4. Audit Activities VC Summer SLRA: Supplemental Audit Questions (ML24109A178) include the questions to be discussed during the audit.
- 5. Information and Other Material Necessary for the Regulatory Audit
Throughout the Aging Management Audit, the staff will review the SLRA, as supplemented and revised, the AMP basis documents and other applicant supporting documents as appropriate and requested, which have been uploaded to the ePortal.
The staff may request additional applicant documents to be added to the ePortal over the course of the audit. The staff requests for ePortal additions shall be made, as needed, via the NLRP safety project manager, who will provide the requests to the applicant.
- 6. Team Assignments
Team Member Branch/Division Andrew Prinaris Structural, Civil, Geotech Engineering (ESEB)/ Division of Engineering and External Hazards (DEX)
David Dijamco Vessels and Internals (NVIB)/ Division of New and Renewed Licenses (DNRL)
Joseph Messina Nuclear Methods and Fuels (SFNB)/ Division of Safety Systems (DSS)
Marieliz Johnson License Renewal Projects Branch (NLRP)/DNRL Bill Rogers NLRP/DNRL
- 7. Logistics
The Aging Management Audit will be conducted prim arily using telecommunications from April 24, 2024, to May 20, 2024. Entrance and exit briefings will be held at the beginning and end of the audit via telecommunications.
- 8. Special Requests
The NRC staff requests the applicant to make available documents generated/used related to SLRA Section 3.5.2.2.2.6 following the first audit. Additional documents may be requested as necessary during the audit.
- 9. Deliverables
An audit report should be issued to the applicant within 90 days from the end of the Aging Management Audit.