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{{Adams | |||
| number = ML19176A178 | |||
| issue date = 06/25/2019 | |||
| title = Requalification Program Inspection - Virgil C. Summer Nuclear Station Unit 1 - 05000395/2019003 | |||
| author name = Guthrie E | |||
| author affiliation = NRC/RGN-II, NRC/RGN-II/DRS | |||
| addressee name = Lippard G | |||
| addressee affiliation = South Carolina Electric & Gas Co | |||
| docket = 05000395 | |||
| license number = NPF-012 | |||
| contact person = Geanette D | |||
| document report number = IR 2019003 | |||
| document type = Inspection Report, Letter | |||
| page count = 5 | |||
}} | |||
See also: [[see also::IR 05000395/2019003]] | |||
=Text= | |||
{{#Wiki_filter:UNITED STATES | |||
NUCLEAR REGULATORY COMMISSION | |||
REGION II | |||
245 PEACHTREE CENTER AVENUE NE, SUITE 1200 | |||
ATLANTA, GEORGIA 30303-1257 | |||
June 25, 2019 | |||
Mr. George Lippard III, | |||
Vice President Nuclear Operations | |||
South Carolina Electric & Gas Company | |||
Virgil C. Summer Nuclear Station | |||
Bradham Blvd & Hwy 215 | |||
Post Office Box 88, Mail Code 800 | |||
Jenkinsville, SC 29065 | |||
SUBJECT: REQUALIFICATION PROGRAM INSPECTION - VIRGIL C. SUMMER | |||
NUCLEAR STATION UNIT 1 - 05000395/2019003 | |||
Dear Mr. Lippard: | |||
In a telephone conversation on June 18, 2019, Mr. David Lanyi, Senior Operations Engineer, | |||
and Ms. Lesley Ainsworth, Supervisor Operations Requalification Training, made arrangements | |||
for the NRC to inspect the licensed operator requalification program at the Summer Nuclear | |||
Station Unit 1. The inspection is planned for the week of August 5, 2019, which coincides with | |||
your regularly scheduled requalification examination cycle. The staff at your facility should | |||
prepare and conduct the requalification examinations in accordance with your NRC-approved | |||
requalification program. It is our understanding that you have committed to maintain your plant- | |||
referenced simulator in accordance with ANSI/ANS-3.5-2009, American National Standard for | |||
Nuclear Power Plant Simulators for Use in Operator Training and Examination. | |||
In accordance with 10 CFR 55.59, the NRC has requested that you submit by July 15, 2019, the | |||
material as specified in paragraph A of the Enclosure, in order to support the NRC's inspection | |||
program needs. The NRC has further requested that you have all items as specified in | |||
paragraph B of the Enclosure available for review for the inspectors on the first day they arrive | |||
on site. Mr. Warden has been advised of this request and provided with the name and address | |||
of the NRC lead inspector assigned to this inspection. | |||
This letter contains information collections that are subject to the Paperwork Reduction Act of | |||
1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of | |||
Management and Budget, approval number Part 55 (3150-0018). | |||
The public reporting burden for this collection of information is estimated to average 4 hours per | |||
response, including the time for reviewing instructions, gathering and maintaining the data | |||
needed, and completing and reviewing the collection of information. Send comments on any | |||
aspect of this collection of information, including suggestions for reducing the burden, to the | |||
Information and Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission, | |||
Washington, DC 20555-0001, or by Internet electronic mail at infocollectsresource@nrc.gov; | |||
and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150- | |||
0101), Office of Management and Budget, Washington, DC 20503. | |||
G. Lippard 2 | |||
The NRC may not conduct or sponsor, and a person is not required to respond to, a collection | |||
of information unless it displays a currently valid OMB approval number. | |||
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its | |||
enclosure will be available electronically for public inspection in the NRC Public Document | |||
Room or from the Publicly Available Records (PARS) component of NRCs 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). | |||
Thank you for your cooperation in this matter. If you have any questions regarding this | |||
inspection please contact Mr. Lanyi at (404) 997-4487, (Internet E-mail: david.lanyi@nrc.gov), | |||
or me at (404) 997-4662, (Internet E-mail: eugene.guthrie@nrc.gov). | |||
Sincerely, | |||
/RA/ | |||
Eugene F. Guthrie, Chief | |||
Operations Branch 2 | |||
Division of Reactor Safety | |||
Docket Nos.: 50-395 | |||
License Nos.: NPF-12 | |||
Enclosure: Materials Request List | |||
cc: Distribution via Listserv | |||
ML19176A178 SUNSI REVIEW COMPLETE FORM 665 ATTACHED | |||
OFFICE RII:DRS RII:DRS | |||
NAME DLANYI EGUTHRIE | |||
DATE 6/ 20 / 2019 6/ 20 /2019 | |||
Materials Request List | |||
The items listed below are necessary to support the Licensed Operator Requalification Program | |||
inspection (IP-71111.11) in August 2019 at Summer Nuclear Station Unit 1. Items listed under | |||
In-office inspection material must be received in the NRC Region II office by the due dates | |||
specified below. Items listed under On-site inspection material should be ready for review | |||
upon arrival of the inspectors on August 5, 2019. | |||
A. In-office inspection material: | |||
1. List of all licensed individuals (active and inactive; RO and SRO) including license | |||
restrictions (July 15, 2019) | |||
2. Organizational Chart for the training department, including the simulator fidelity staff, | |||
with phone number/email contact information (July 15, 2019) | |||
3. Weekly examination schedules for the weeks that the 2019 annual operating exams will | |||
be administered, including a list of personnel scheduled for testing the week of August 5. | |||
2019 (July 15, 2019) | |||
4. All 2019 biennial written examinations, final answer keys, re-take examinations, and | |||
spreadsheets or outlines that show the usage of written examination questions on the | |||
different versions of these written examinations (July 15, 2019, EXAM SECURITY | |||
RELATED) | |||
5. Site procedure(s) governing the conduct (process and content) of license operator | |||
requalification training (classroom and simulator), examination | |||
development/administration, remedial training, and examination security (July 15, 2019) | |||
6. Site procedure(s) governing simulator configuration control, maintenance, and fidelity | |||
testing methods used to fulfill ANSI/ANS 3.5-2009 requirements (July 15, 2019) | |||
7. All JPMs, including spreadsheets or outlines that show the usage of the JPMs in all of | |||
the 2019 Segment 3 annual exam weeks (July 15, 2019, EXAM SECURITY RELATED) | |||
8. All simulator scenarios that will be administered in the 2019 Segment 3 annual exam | |||
weeks, including which scenarios are assigned to a specific week (July 15, 2019, EXAM | |||
SECURITY RELATED) | |||
9. Self-assessment reports, condition reports, and/or Licensee Event Reports, written since | |||
August 2017 (last biennial requalification inspection), which document operator errors or | |||
performance problems that occurred in the actual plant/main control room, including the | |||
corrective actions (July 15, 2019) | |||
B. On-site inspection material (due August 5, 2019): | |||
1. Requalification training attendance records for the current two year biennial training | |||
cycle | |||
2. Examination results since last requalification inspection (weekly operating & written | |||
examinations); copies of examinations with pass/failure rates outside the average | |||
3. Copies of the simulator scenarios for the inspectors to observe the operating crews and | |||
evaluators | |||
4. All remedial training documentation for any licensed operator that failed an examination | |||
since the last requalification inspection | |||
5. List of all operators that reactivated their licenses since the last requalification inspection | |||
6. Records that support verification of time on shift under instruction and complete plant | |||
tours for both the reactivating operator and the supervising active license, including | |||
a. Documentation of time on shift under instruction | |||
b. Security system and HP/dosimetry records for plant areas toured by reactivating | |||
individual and accompanying licensed operator | |||
7. Records providing documentation of maintenance of active license status (time on shift) | |||
for all licensed operators since last requalification inspection | |||
Enclosure | |||
2 | |||
8. Medical records for all licensed (active and inactive) operators | |||
9. Simulator maintenance and testing records, including | |||
a. List of all open simulator discrepancies | |||
b. List of all simulator discrepancies closed within the past 12 months | |||
c. List of simulator performance tests | |||
d. Simulator performance testing records and associated documentation | |||
}} |
Latest revision as of 20:23, 16 March 2020
ML19176A178 | |
Person / Time | |
---|---|
Site: | Summer ![]() |
Issue date: | 06/25/2019 |
From: | Eugene Guthrie NRC/RGN-II, Division of Reactor Safety II |
To: | Lippard G South Carolina Electric & Gas Co |
Geanette D | |
References | |
IR 2019003 | |
Download: ML19176A178 (5) | |
See also: IR 05000395/2019003
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION II
245 PEACHTREE CENTER AVENUE NE, SUITE 1200
ATLANTA, GEORGIA 30303-1257
June 25, 2019
Mr. George Lippard III,
Vice President Nuclear Operations
South Carolina Electric & Gas Company
Virgil C. Summer Nuclear Station
Bradham Blvd & Hwy 215
Post Office Box 88, Mail Code 800
Jenkinsville, SC 29065
SUBJECT: REQUALIFICATION PROGRAM INSPECTION - VIRGIL C. SUMMER
NUCLEAR STATION UNIT 1 - 05000395/2019003
Dear Mr. Lippard:
In a telephone conversation on June 18, 2019, Mr. David Lanyi, Senior Operations Engineer,
and Ms. Lesley Ainsworth, Supervisor Operations Requalification Training, made arrangements
for the NRC to inspect the licensed operator requalification program at the Summer Nuclear
Station Unit 1. The inspection is planned for the week of August 5, 2019, which coincides with
your regularly scheduled requalification examination cycle. The staff at your facility should
prepare and conduct the requalification examinations in accordance with your NRC-approved
requalification program. It is our understanding that you have committed to maintain your plant-
referenced simulator in accordance with ANSI/ANS-3.5-2009, American National Standard for
Nuclear Power Plant Simulators for Use in Operator Training and Examination.
In accordance with 10 CFR 55.59, the NRC has requested that you submit by July 15, 2019, the
material as specified in paragraph A of the Enclosure, in order to support the NRC's inspection
program needs. The NRC has further requested that you have all items as specified in
paragraph B of the Enclosure available for review for the inspectors on the first day they arrive
on site. Mr. Warden has been advised of this request and provided with the name and address
of the NRC lead inspector assigned to this inspection.
This letter contains information collections that are subject to the Paperwork Reduction Act of
1995 (44 U.S.C. 3501 et seq.). These information collections were approved by the Office of
Management and Budget, approval number Part 55 (3150-0018).
The public reporting burden for this collection of information is estimated to average 4 hours4.62963e-5 days <br />0.00111 hours <br />6.613757e-6 weeks <br />1.522e-6 months <br /> per
response, including the time for reviewing instructions, gathering and maintaining the data
needed, and completing and reviewing the collection of information. Send comments on any
aspect of this collection of information, including suggestions for reducing the burden, to the
Information and Records Management Branch (T-6 F33), U.S. Nuclear Regulatory Commission,
Washington, DC 20555-0001, or by Internet electronic mail at infocollectsresource@nrc.gov;
and to the Desk Officer, Office of Information and Regulatory Affairs, NEOB-10202, (3150-
0101), Office of Management and Budget, Washington, DC 20503.
G. Lippard 2
The NRC may not conduct or sponsor, and a person is not required to respond to, a collection
of information unless it displays a currently valid OMB approval number.
In accordance with 10 CFR 2.390 of the NRCs Rules of Practice, a copy of this letter and its
enclosure will be available electronically for public inspection in the NRC Public Document
Room or from the Publicly Available Records (PARS) component of NRCs 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).
Thank you for your cooperation in this matter. If you have any questions regarding this
inspection please contact Mr. Lanyi at (404) 997-4487, (Internet E-mail: david.lanyi@nrc.gov),
or me at (404) 997-4662, (Internet E-mail: eugene.guthrie@nrc.gov).
Sincerely,
/RA/
Eugene F. Guthrie, Chief
Operations Branch 2
Division of Reactor Safety
Docket Nos.: 50-395
License Nos.: NPF-12
Enclosure: Materials Request List
cc: Distribution via Listserv
ML19176A178 SUNSI REVIEW COMPLETE FORM 665 ATTACHED
OFFICE RII:DRS RII:DRS
NAME DLANYI EGUTHRIE
DATE 6/ 20 / 2019 6/ 20 /2019
Materials Request List
The items listed below are necessary to support the Licensed Operator Requalification Program
inspection (IP-71111.11) in August 2019 at Summer Nuclear Station Unit 1. Items listed under
In-office inspection material must be received in the NRC Region II office by the due dates
specified below. Items listed under On-site inspection material should be ready for review
upon arrival of the inspectors on August 5, 2019.
A. In-office inspection material:
1. List of all licensed individuals (active and inactive; RO and SRO) including license
restrictions (July 15, 2019)
2. Organizational Chart for the training department, including the simulator fidelity staff,
with phone number/email contact information (July 15, 2019)
3. Weekly examination schedules for the weeks that the 2019 annual operating exams will
be administered, including a list of personnel scheduled for testing the week of August 5.
2019 (July 15, 2019)
4. All 2019 biennial written examinations, final answer keys, re-take examinations, and
spreadsheets or outlines that show the usage of written examination questions on the
different versions of these written examinations (July 15, 2019, EXAM SECURITY
RELATED)
5. Site procedure(s) governing the conduct (process and content) of license operator
requalification training (classroom and simulator), examination
development/administration, remedial training, and examination security (July 15, 2019)
6. Site procedure(s) governing simulator configuration control, maintenance, and fidelity
testing methods used to fulfill ANSI/ANS 3.5-2009 requirements (July 15, 2019)
7. All JPMs, including spreadsheets or outlines that show the usage of the JPMs in all of
the 2019 Segment 3 annual exam weeks (July 15, 2019, EXAM SECURITY RELATED)
8. All simulator scenarios that will be administered in the 2019 Segment 3 annual exam
weeks, including which scenarios are assigned to a specific week (July 15, 2019, EXAM
SECURITY RELATED)
9. Self-assessment reports, condition reports, and/or Licensee Event Reports, written since
August 2017 (last biennial requalification inspection), which document operator errors or
performance problems that occurred in the actual plant/main control room, including the
corrective actions (July 15, 2019)
B. On-site inspection material (due August 5, 2019):
1. Requalification training attendance records for the current two year biennial training
cycle
2. Examination results since last requalification inspection (weekly operating & written
examinations); copies of examinations with pass/failure rates outside the average
3. Copies of the simulator scenarios for the inspectors to observe the operating crews and
evaluators
4. All remedial training documentation for any licensed operator that failed an examination
since the last requalification inspection
5. List of all operators that reactivated their licenses since the last requalification inspection
6. Records that support verification of time on shift under instruction and complete plant
tours for both the reactivating operator and the supervising active license, including
a. Documentation of time on shift under instruction
b. Security system and HP/dosimetry records for plant areas toured by reactivating
individual and accompanying licensed operator
7. Records providing documentation of maintenance of active license status (time on shift)
for all licensed operators since last requalification inspection
Enclosure
2
8. Medical records for all licensed (active and inactive) operators
9. Simulator maintenance and testing records, including
a. List of all open simulator discrepancies
b. List of all simulator discrepancies closed within the past 12 months
c. List of simulator performance tests
d. Simulator performance testing records and associated documentation