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Category:Letter type:NL
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 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 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 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 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 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 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-24-0286, 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 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 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 NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024 Annual Radiological Environmental Operating Reports for 2023 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) 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 NL-24-0154, Preservice Inspection Progam Owners Activity Report2024-04-16016 April 2024 Preservice Inspection Progam Owners Activity Report NL-24-0115, Response to Request for Additional Information Exemption Requests for Physical.2024-04-0404 April 2024 Response to Request for Additional Information Exemption Requests for Physical. NL-24-0128, License Amendment Request: Technical Specification 5.5.13, Ventilation Filter Testing Program (VFTP) Testing Frequency2024-04-0404 April 2024 License Amendment Request: Technical Specification 5.5.13, Ventilation Filter Testing Program (VFTP) Testing Frequency NL-24-0116, Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred.2024-03-29029 March 2024 Nuclear Property Insurance Coverage as of April 1, 2024 and Licensee Guarantees of Payment of Deferred. NL-24-0098, Report on Status of Decommissioning Funding2024-03-28028 March 2024 Report on Status of Decommissioning Funding NL-24-0112, Request for Revision to NRC Staff Assessment of Vogtle Site Updated Seismic Hazards2024-03-28028 March 2024 Request for Revision to NRC Staff Assessment of Vogtle Site Updated Seismic Hazards NL-24-0097, Exemption Request: Final Safety Analysis Report Update Schedule2024-03-22022 March 2024 Exemption Request: Final Safety Analysis Report Update Schedule NL-22-0267, License Amendment Request to Revise Diesel Generator Frequency and Voltage Ranges for Technical Specification 3.8.1, AC Sources – Operating, Surveillance Requirements2024-03-20020 March 2024 License Amendment Request to Revise Diesel Generator Frequency and Voltage Ranges for Technical Specification 3.8.1, AC Sources – Operating, Surveillance Requirements NL-24-0060, Request for Relief and Alternative Requirements for Squib Valves First Test Interval (V34-IST-ALT-03)2024-02-15015 February 2024 Request for Relief and Alternative Requirements for Squib Valves First Test Interval (V34-IST-ALT-03) NL-24-0042, Response to Request for Additional Information Exemption Requests for Physical Barriers2024-02-13013 February 2024 Response to Request for Additional Information Exemption Requests for Physical Barriers NL-24-0045, Supplement to Response to Requests for Additional Information for Proposed Alternative ALT-VR-022024-02-0808 February 2024 Supplement to Response to Requests for Additional Information for Proposed Alternative ALT-VR-02 NL-24-0033, Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers2024-02-0505 February 2024 Response to Question for Withholding Information from Public Disclosure Exemption Requests for Physical Barriers NL-24-0038, National Pollutant Discharge Elimination System (NPDES) Permit Renewal Application2024-02-0202 February 2024 National Pollutant Discharge Elimination System (NPDES) Permit Renewal Application NL-24-0031, Inservice Inspection Program Owners Activity Report (OAR-1) for Outage 2R232024-01-29029 January 2024 Inservice Inspection Program Owners Activity Report (OAR-1) for Outage 2R23 NL-24-0020, Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report2024-01-22022 January 2024 Plan, Unit 1 Responses to NRC Request for Additional Information for Refueling Outage 1R24 Steam Generator Tube Inspection Report NL-23-0926, Correction of Technical Specification Typographical Error2024-01-12012 January 2024 Correction of Technical Specification Typographical Error NL-23-0878, Request for Exemption from Security Event Notification Implementation2023-11-29029 November 2023 Request for Exemption from Security Event Notification Implementation NL-23-0827, Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.142023-11-17017 November 2023 Response to Requests for Additional Information for a License Amendment Request and a Proposed Alternative Related to TS 3.4.14 NL-23-0750, Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr2023-10-0404 October 2023 Response to Second Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the Colr NL-23-0745, Refueling Outage 1R24 Steam Generator Tube Inspection Report2023-09-22022 September 2023 Refueling Outage 1R24 Steam Generator Tube Inspection Report NL-23-0742, To Non-Voluntary License Amendment Request: Technical Specification Revision to Adopt WCAP-17661-P-A, Improved RAOC and CAOC Fo Surveillance Technical Specifications2023-09-20020 September 2023 To Non-Voluntary License Amendment Request: Technical Specification Revision to Adopt WCAP-17661-P-A, Improved RAOC and CAOC Fo Surveillance Technical Specifications NL-23-0695, Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters – Operating, Completion Time Extension (LAR-22-002S2)2023-08-31031 August 2023 Response to Round 2 Request for Additional Information Regarding License Amendment Request for Technical Specification 3.8.3, Inverters – Operating, Completion Time Extension (LAR-22-002S2) NL-23-0666, License Amendment Request: Remove Combined License Appendix C (LAR 23-008)2023-08-28028 August 2023 License Amendment Request: Remove Combined License Appendix C (LAR 23-008) NL-23-0670, Response to Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the COLR Consistent with WCAP-144832023-08-11011 August 2023 Response to Request for Additional Information Regarding License Amendment Request: Technical Specification Revision to Adopt TSTF-339-A, Relocate Technical Specification Parameters to the COLR Consistent with WCAP-14483 NL-23-0658, Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal2023-08-11011 August 2023 Southern Nuclear Operating Company - Response to Request for Additional Information Regarding Quality Assurance Topical Report Submittal NL-23-0672, Licensee Guarantees of Payment of Deferred Premiums2023-08-10010 August 2023 Licensee Guarantees of Payment of Deferred Premiums NL-23-0542, CFR 50.46 ECCS Evaluation Model Annual Report for 20222023-08-0909 August 2023 CFR 50.46 ECCS Evaluation Model Annual Report for 2022 2024-09-09
[Table view] Category:Licensee Response to Enforcement Action
[Table view] Category:Licensee Response to Notice of Violation
MONTHYEARNL-23-0326, Response to Apparent Violation in NRC Inspection Report 05000424, 425/2023090; EA-22-1082023-05-0101 May 2023 Response to Apparent Violation in NRC Inspection Report 05000424, 425/2023090; EA-22-108 ML23116A2482023-04-26026 April 2023 Response to Apparent Violation in NRC Inspection Report 05200025/2022011: EA-22-081 NL-21-0887, Response to Apparent Violation Noted in Inspection Report 05000424/2021401 and 05000425/2021401, EA-21-0262021-10-19019 October 2021 Response to Apparent Violation Noted in Inspection Report 05000424/2021401 and 05000425/2021401, EA-21-026 ML21278A3542021-10-0505 October 2021 Enclosure 1: Smc Position and Additional Information for the Final Significance Determination for Apparent Violations in NRC Letter EA-21-109 NL-20-0484, Reply to a Notice of Violation; EA-19-112, Inspection Report 05000424/2019-003 and 05000425/2019-0032020-04-30030 April 2020 Reply to a Notice of Violation; EA-19-112, Inspection Report 05000424/2019-003 and 05000425/2019-003 NL-20-0037, Pre-decisional Reply to EA-19-112, NRC Inspection Report 05000424/2019090 and 05000425/2019090 and Preliminary White Finding and Apparent Violation2020-01-31031 January 2020 Pre-decisional Reply to EA-19-112, NRC Inspection Report 05000424/2019090 and 05000425/2019090 and Preliminary White Finding and Apparent Violation NL-18-0297, Units 1 and 2 - Notice of Violation and Proposed Imposition of Civil Penalty Method of Payment2018-03-15015 March 2018 Units 1 and 2 - Notice of Violation and Proposed Imposition of Civil Penalty Method of Payment NL-17-0844, Reply to a Notice of Violation; EA-17-0142017-05-23023 May 2017 Reply to a Notice of Violation; EA-17-014 NL-17-0384, Response to EA-17-014, Preliminary White Finding and Related Apparent Violation from Inspection Report 05000424/2017503 and 05000425/20175032017-03-16016 March 2017 Response to EA-17-014, Preliminary White Finding and Related Apparent Violation from Inspection Report 05000424/2017503 and 05000425/2017503 NL-15-0723, Reply to a Notice of Violation; EA-14-158, Inspection Report Nos. 05000424/2014009 and 05000425/20140092015-04-21021 April 2015 Reply to a Notice of Violation; EA-14-158, Inspection Report Nos. 05000424/2014009 and 05000425/2014009 NL-09-0124, Units 1 & 2, Additional Information Regarding NRC Supplemental Inspection Report 05000424-08-009 and 05000425-08-0092009-02-0202 February 2009 Units 1 & 2, Additional Information Regarding NRC Supplemental Inspection Report 05000424-08-009 and 05000425-08-009 ML0300307032002-12-20020 December 2002 Supplemental Response to Notice of Violation Dated May 29, 1996 (EA 95-171) 2023-05-01
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Text
Cheryl A. Gayheart 3535 Colonnade Parkway Regulatory Affairs Director Birmingham, AL 35243 205 992 5316 tel cagayhea@southernco.com NL-20-0484 April 30, 2020 Docket Nos.: 50-424 50-425 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555-0001 Vogtle Electric Generating Plant, Units 1 and 2 Reply to a Notice of Violation; EA-19-112 Inspection Report 05000424/2019-003 and 05000425/2019-003
Dear Sir or Madam:
By letter dated March 31, 2020, the Nuclear Regulatory Commission (NRC) staff notified Southern Nuclear Operating Company (SNC) of the final significance determination of the preliminary White finding discussed in NRC Inspection Report 05000424, 425/2019090 and a Notice of Violation associated with a White significance determination process (SDP) finding.
The violation involved the failure to periodically calibrate containment high-range area radiation monitors 1RE-0005, 1RE-0006, 2RE-0005, and 2RE-0006 so that they responded within the required accuracy to known inputs. SNC agrees the performance deficiency resulted in the violation of Technical Specifications as written. Pursuant to the provisions of 10 CFR 2.201, SNC submits the required response to the violation as an Enclosure to this letter.
SNC understands that the NRC plans to conduct a supplemental inspection in accordance with Inspection Procedure 95001, Supplemental Inspection for One or Two White Inputs in a Strategic Performance Area. SNC will provide notification of our readiness.
U. S. Nuclear Regulatory Commission NL-20-0484 Page 2 This letter contains no NRC commitments. If you have any questions, please contact Matt Euten at 205-992-7673.
Sincerely, Cheryl A. Gayheart Regulatory Affairs Director CAG/tr
Enclosure:
Response to Notice of Violation EA-19-112 cc: Regional Administrator NRR Project Manager - Vogtle 1 & 2 Senior Resident Inspector - Vogtle 1 & 2 RType: CVC7000
References:
- 1. Vogtle Electric Generating Plant, Units 1 & 2 - Integrated Inspection Report 05000424/2019003, 05000425/2019003 and 07201039/2019003 and Apparent Violation, dated November 14, 2019 (EA-19-112).
- 2. Vogtle Electric Generating Plant - NRC Inspection Report 05000424/2019090 and 05000425/2019090 and Preliminary White Finding and Apparent Violation, dated December 26, 2019 (EA-19-112).
- 3. SNC letter to NRC, Pre-decisional Reply to EA-19-112, NRC Inspection Report 05000424/2019090 and 05000425/2019090 and Preliminary White Finding and Apparent Violation, dated January 31, 2020.
- 4. NRC letter to SNC, Vogtle Electric Generating Plant - Final Significance Determination of White Finding, Notice of Violation and Assessment Follow-up Letter (Inspection Report Nos. 05000424/2019090 and 05000425/2019090), dated March 31, 2020.
Vogtle Electric Generating Plant - Units 1 & 2 Response to Notice of Violation EA-19-112 Enclosure
Enclosure to NL-20-0484 Response to Notice of Violation EA-19-112 Restatement of Violation 050000424/2019003-01 and 050000425/2019003-01 During an NRC inspection conducted on July 1, 2019, through September 30, 2019, a violation of NRC requirements was identified. In accordance with the NRC Enforcement Policy, the violation is listed below:
Technical Specification (TS) 3.3.3 requires the licensee to perform periodic channel calibrations for post-accident monitoring equipment, including radiation monitors 1RE-0005, 1RE-0006, 2RE-0005, and 2RE-0006. Section 1.1 of the TS states that A channel calibration shall be the adjustment, as necessary, of the channel so that it responds within the required range and required accuracy to known inputs. Specifically, the source-to-detector geometry used for isotopic calibrations was not fixed and reproducible.
Contrary to the above, from each units initial plant startup until September 30, 2019, the licensee failed to periodically calibrate containment high-range area radiation monitors 1RE-0005, 1RE-0006, 2RE-0005, and 2RE-0006 so that they responded within the required accuracy to known inputs. This resulted in main control room indications that were biased high and would have resulted in overly conservative Emergency Action Level declarations during certain accident scenarios.
This violation is associated with a White Significance Determination Process finding.
Southern Nuclear Operating Company (SNC) does not contest the violation.
Reason for the Violation The root cause of the calibration method that resulted in the finding and the violation for failure to correctly calibrate containment High Range Area Radiation Monitors 1/2RE-0005 and 1/2RE-0006 was less than adequate application of calibration standards. This condition was initiated on February 28, 1991. At this time, the NSSS vendor turned over the responsibility of calibrating these radiation monitors to SNC.
The procedure acceptance criteria at the time were not correlated back to the NSSS vendors original gain factor. As a result, the gain factor was adjusted beyond the
+/- 20% tolerance allowed by Technical Specification 3.3.3.
A contributing cause was inadequate written procedure content and provisions in that there was no fixed geometry for repeatability. At the time the NSSS vendor turned over the responsibility to SNC, the procedure directed the distance to be adjusted for the decay factor. SNCs consultant, found small deviations in geometry resulted in inconsistent results. This condition did not cause the violation but contributed to the continuing out of Technical Specification 3.3.3 tolerance of +/-
20% results.
E-1
Enclosure to NL-20-0484 Response to Notice of Violation EA-19-112 Corrective Steps Taken and Results Achieved A new calibration methodology was added to procedure 24989-1/2 on 2/6/2020. The procedure guides the technician to perform a decay correction calculation based on known readings from the Containment High Range Area Radiation Detectors. The radiation monitor will be configured to read the raw pico-Amp reading from the radiation source and a decay corrected value will be calculated for the expected reading from the portable Cs-137 gamma radiation source (Victoreen Model 878-10).
For the calibration to pass, the reading must be within +/-20% of the decay correction calculated value established in vendor report TSO 19-023. The gain factor will then be calculated based on the actual response of the detector to the radiation source.
This calibration method relies on data obtained from testing the spare RS-C3-1006-203 ionization detector documented in vendor report TSO 19-023. This testing establishes assay data with a known reading of the detector type in a fixed geometry. The results achieved are that this reading will be used during future calibrations to confirm that the detector response remains accurate and conforms to the assay data response documented in TSO 19-023.
Corrective Steps to be Taken to Avoid Further Violations A root cause analysis has been performed. Corrective actions to prevent recurrence (CAPR) were developed to address the calibration method. This action will also address the contributing cause of no fixed geometry for repeatability. Maintenance Procedures 24989-1 and 24989-2 "Isotopic Channel Calibration of the Containment High Range Area Monitors RE-0005 and RE-0006" were revised to incorporate the new calibration method.
Procedures 24989-1 and 24989-2 now provide guidance for calculating the decay correction in accordance with industry best practices for isotopic calibration as documented in EPRI report TR-102644 "Calibration of Radiation Monitors at Nuclear Power Plants." For the calibration to pass, the reading must be within +/-20%
tolerance of the decay correction calculated value established in vendor report TSO 19-023.
Date When Full Compliance Will Be Achieved Unit 1 Monitors have been restored to full compliance with the completion of 1R22 in the Spring of 2020.
Unit 2 Monitors will be restored to full compliance not later than October 3, 2020, with the completion of 2R21 E-2