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| {{Adams | | {{Adams |
| | number = ML20356A295 | | | number = ML20196L778 |
| | issue date = 12/21/2020 | | | issue date = 07/13/2020 |
| | title = NRC Design Bases Assurance Inspection (Team) Report 05000395/2020010 | | | title = Notification of Virgil C. Summer Nuclear Station Design Bases Assurance Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000395/2020010 |
| | author name = Baptist J | | | author name = Baptiste J |
| | author affiliation = NRC/RGN-II/DRS/EB1 | | | author affiliation = NRC/RGN-II |
| | addressee name = Lippard G | | | addressee name = Lippard G |
| | addressee affiliation = Dominion Energy, Inc | | | addressee affiliation = South Carolina Electric & Gas Co |
| | docket = 05000395 | | | docket = 05000395 |
| | license number = NPF-021 | | | license number = NPF-012 |
| | contact person = | | | contact person = |
| | document report number = IR 2020010 | | | document report number = IR 2020010 |
| | document type = Inspection Report, Letter | | | document type = Inspection Report, Letter, Request for Additional Information (RAI) |
| | page count = 14 | | | page count = 5 |
| }} | | }} |
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| =Text= | | =Text= |
| {{#Wiki_filter:December 21, 2020 | | {{#Wiki_filter:July 13, 2020 |
|
| |
|
| ==SUBJECT:== | | ==SUBJECT:== |
| VIRGIL C. SUMMER - DESIGN BASIS ASSURANCE INSPECTION (TEAMS) | | NOTIFICATION OF VIRGIL C. SUMMER NUCLEAR STATION DESIGN BASES ASSURANCE INSPECTION - U.S. NUCLEAR REGULATORY COMMISSION INSPECTION REPORT 05000395/2020010 |
| INSPECTION REPORT 05000395/2020010 | |
|
| |
|
| ==Dear Mr. Lippard III:== | | ==Dear Mr. Lippard:== |
| On November 19, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Virgil C. Summer and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
| | The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC) |
| | Region II staff will conduct a Design Bases Assurance Inspection (DBAI) at your Summer Nuclear Station during the weeks of October 26 - 30, and November 16 - 20, 2020. |
|
| |
|
| No findings or violations of more than minor significance were identified during this inspection.
| | Mr. Robert Patterson, a Senior Reactor Inspector from the NRCs Region II office, will lead the inspection team. The inspection will be conducted in accordance with Inspection Procedure 71111.21M, Design Bases Assurance Inspection (Teams), dated December 8, 2016 (ADAMS ML16238A320). |
|
| |
|
| This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
| | The inspection will evaluate the capability of components that have been modified and risk-significant/low-margin components to function as designed and to support proper system operation. The inspection will also include a review of selected operator actions, operating experience, and modifications. |
|
| |
|
| Sincerely,
| | During a telephone conversation on July 13, 2020, with Mr. Justin Bouknight we confirmed arrangements for an information-gathering site visit and the two-week onsite inspection. The schedule is as follows: |
| /RA/
| | * Information-gathering visit: October 5, 2020 |
| James B. Baptist, Chief Engineering Br 1 Div of Reactor Safety Docket No. 05000395 License No. NPF-12
| | * Onsite weeks: Weeks of October 26 - 30, and November 16 - 20, 2020 The purpose of the information-gathering visit is to meet with members of your staff to identify components that have been modified, risk-significant components, and operator actions. |
|
| |
|
| ===Enclosure:===
| | Information and documentation needed to support the inspection will also be identified. |
| As stated
| |
|
| |
|
| ==Inspection Report==
| | Mr. Shane Sandal, a Region II Senior Risk Analyst, will support Mr. Patterson during the information-gathering visit to review probabilistic risk assessment data and identify components to be examined during the inspection. Additionally, during the onsite weeks, time will be needed on the plant-referenced simulator in order to facilitate the development of operator action-based scenarios. |
| Docket Number: 05000395 License Number: NPF-12 Report Number: 05000395/2020010 Enterprise Identifier: I-2020-010-0047 Licensee: Dominion Energy Facility: Virgil C. Summer Location: Jenkinsville, SC Inspection Dates: October 26, 2020 to November 20, 2020 Inspectors: P. Braxton, Reactor Inspector J. Hamman, Reactor Inspector S. Ninh, Senior Project Engineer R. Patterson, Senior Reactor Inspector M. Riley, Reactor Inspector T. Su, Reactor Inspector Approved By: James B. Baptist, Chief Engineering Br 1 Div of Reactor Safety Enclosure
| |
|
| |
|
| =SUMMARY=
| | The enclosure lists documents that will be needed prior to the information-gathering visit. |
| The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a design basis assurance inspection (teams) inspection at Virgil C. | |
|
| |
|
| Summer, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors.
| | Please provide the referenced information to the Region II Office by Monday, October 5, 2020. |
|
| |
|
| Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
| | Additional documents will be requested following the information-gathering visit. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation. The additional information will be needed in the Region II office by Friday, October 19, 2020, to support the inspection teams preparation week. During the information-gathering trip, Mr. Patterson will also discuss the following inspection support administrative details: (1) availability of knowledgeable plant engineering and licensing personnel to serve as points of contact during the inspection; (2) method of tracking inspector requests during the inspection; (3) licensee computer access; (4) working space; (5) arrangements for site access; and (6) other applicable information. |
|
| |
|
| ===List of Findings and Violations===
| | This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. |
|
| |
|
| No findings or violations of more than minor significance were identified.
| | Thank you for your cooperation in this matter. If you have any questions, regarding the information requested or the inspection, please contact Mr. Patterson at 404-997-4667 or contact me at 404-997-4506. |
|
| |
|
| ===Additional Tracking Items===
| | Sincerely, |
| None.
| | /RA/ |
| | | James Baptist, Chief Engineering Branch 1 Division of Reactor Safety Docket No.: 50-395 License No.: NPF-12 Enclosure: |
| =INSPECTION SCOPES=
| | Notification of Virgil C. Summer Nuclear Station, Design Bases Assurance Inspection (Teams) |
| | | cc: Distribution via Listserv |
| Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
| |
| | |
| Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
| |
| | |
| ==REACTOR SAFETY==
| |
| | |
| ===71111.21M - Design Bases Assurance Inspection (Teams) The inspectors evaluated the following components and listed applicable attributes, permanent modifications, and operating experience:
| |
| Design Review - Risk-Significant/Low Design Margin Components (IP Section 02.02) (4 Samples)
| |
| : (1) 480V MCC (XMC1DA2Y)
| |
| * Compliance with Updated Final Safety Analysis (UFSAR), Technical Specifications (TS), and TS Bases
| |
| * Conformance with manufacturer instructions for installation, maintenance, and operation
| |
| * Material condition and configuration
| |
| * Environmental Conditions
| |
| * Design requirements (loading, short circuit analysis, etc.)
| |
| * Verification that System Health Reports accurately reflect current system conditions
| |
| * Protective device settings
| |
| * Circuit breaker preventive maintenance inspection and testing procedures
| |
| : (2) 1A EDG and Support Systems
| |
| * Compliance with UFSAR, including applicable design and licensing basis requirements
| |
| * Material condition and configuration
| |
| * Maintenance effectiveness
| |
| * System health reports
| |
| * Surveillance test results
| |
| * Calculations verifying system design requirements (e.g., loading and fuel tank capacity)
| |
| : (3) DC Battery Bus (1HA9B)
| |
| * Battery and bus material condition and configuration
| |
| * Battery and bus maintenance effectiveness
| |
| * System health reports
| |
| * Worked maintenance and surveillance test reviews
| |
| * Calculations verifying system design requirements
| |
| : (4) MDEFW Pump (XPP-21A)
| |
| * Compliance with UFSAR, TS, and Design Basis Document (DBD)
| |
| * Material condition and configuration (e.g., visual inspection during a walkdown)
| |
| * Consistency between station documentation (e.g. procedures) and Vendor Specifications
| |
| * Operating, Abnormal and Emergency Procedures
| |
| * Training Manual and System Description
| |
| * Operator Critical Actions
| |
| * Maintenance effectiveness
| |
| * Component Health System reports, corrective maintenance records, and corrective action history
| |
| * Consistency between design bases calculations and test procedure acceptance criteria
| |
| * Surveillance Test results
| |
| * Operating Industry Experience Design Review - Large Early Release Frequency (LERFs) (IP Section 02.02) ===
| |
| {{IP sample|IP=IP 71111.21|count=1}}
| |
| : (1) Steam Generator (SG) Power Operated Relief Valve (PORV) IPV-2000
| |
| * UFSAR, including applicable design and licensing basis requirements
| |
| * Material condition and configuration
| |
| * Maintenance effectiveness, including review of maintenance procedures
| |
| * Surveillance test results
| |
| * Review of related condition reports (CR)
| |
| * System review of the supporting instrument air system
| |
| * Verification that the Equipment Reliability (ER) tracking list accurately reflects current system configuration
| |
| | |
| ===Modification Review - Permanent Mods (IP Section 02.03) (4 Samples)===
| |
| : (1) 50883A - Safety Related Inverter Replacement
| |
| : (2) 50567S - Major Revision - XVB3107A/B Closing Time Watchdog Permissive
| |
| : (3) 70290C - Steam Generator Tube Rupture (SGTR) Enhancements
| |
| : (4) 50933G - Component Cooling Heat Exchanger Service Water Return Throttle Valve Installation - B Train
| |
| | |
| ===Review of Operating Experience Issues (IP Section 02.06) (1 Sample)===
| |
| : (1) NRC Information Notice 2019-02, Emergency Diesel Generator Excitation System Diode Failures | |
| | |
| ==INSPECTION RESULTS==
| |
| No findings were identified. | |
| | |
| ==EXIT MEETINGS AND DEBRIEFS==
| |
| The inspectors verified no proprietary information was retained or documented in this report.
| |
| * On November 19, 2020, the inspectors presented the design basis assurance inspection (teams) inspection results to George Lippard III and other members of the licensee staff.
| |
| | |
| =DOCUMENTS REVIEWED=
| |
| | |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
| |
| 71111.21M Calculations DC09610-056 Assessment of Instrument Error Flow Measurement in SW Rev. 2
| |
| Pump IST
| |
| 0.13.10 Review of Skew Hilti Bolt Non-Conformance on Pipe Rev. 0
| |
| Support Anchors
| |
| DC0011A-012 Qualified Life of Rosemount 1153 Series A Transmitters Rev. 5
| |
| (Qual Key 309)
| |
| DC04330-085 Sizing of SW Throttle Valves Rev. 0
| |
| DC05220-083 MDEFW Pump Surveillance Test Requirements Rev. 2
| |
| DC05220-091 EF Hydraulic Analyses Rev. 3
| |
| DC06630-001 EDG Fuel Oil Consumption Rev. 14
| |
| DC08040-012 Protective Device Coordination Rev. 8
| |
| DC08050-002 Load Study of ESF 7.2KV and 480V Rev. 8
| |
| DC08200-001 ESF Degraded Voltage Logic and Settings Rev. 29
| |
| DC082220-010 1E Fault Current Study Rev. 6
| |
| DC08240-003 480V System Protection Rev. 4
| |
| DC08320-005 ESF Battery 1A & 1B Capacity Rev. 14
| |
| DC08320-005 ESF Battery 1A & 1B Capacity 10/16/2015
| |
| DC08320-010 Class 1E 125 Volt DC System Voltages & Voltage Drop Rev. 18
| |
| DC09310-066 Service Water from CC Heat Exchanger B Flow (IFT04490) Rev. 1
| |
| DC09610-001 Accuracy of Totalized Service Water System Flow Rev. 2
| |
| DC09610-048 IFE04460/04490 SW Scaling for CCW Heat Exchanger Rev. 3
| |
| Thermal Performance (GL 89-13)
| |
| EF-000-2 Piping: Emergency Feedwater Flow Control Valve 04/17/1987
| |
| SW002 Pipe Analysis SW002 Rev. 6.2
| |
| Sw008 SW008 Piping Analysis 10/14/2014
| |
| Corrective Action 17-02093, 17- Various Various
| |
| Documents 02586, 17-05464,
| |
| 17-05877, 20-
| |
| 2840, 16-00972,
| |
| 17-05464,17-
| |
| 05526,17-05530,
| |
| 17-05588,17-
| |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
| |
| 05877, 18-
| |
| 208,18-
| |
| 05853,19-00223,
| |
| 19-04060,19-
| |
| 222, 20-01075,
| |
| 20-01115, 20-
| |
| 01791, 20-02840,
| |
| 20-03029, 14-
| |
| 03039
| |
| 17-04148, 18-
| |
| 01032, 18-01033,
| |
| 20-01681, 20-
| |
| 2394
| |
| CR-19-02065, Various Various
| |
| CR-17-05376,
| |
| CR-17-05224,
| |
| CR-17-03153
| |
| Corrective Action 20-03588 The cover band assembly for the B MDEFW pump flow 11/02/2020
| |
| Documents control valve is loose and resting circumferentially around
| |
| Resulting from the valve body.
| |
| Inspection CR-20-03529 PM Not Generated Per Plant Procedure 10/26/2020
| |
| CR-20-03546 A computational error for dead weight associated with 10/28/2020
| |
| W6x15.5 (GA-W6) beams
| |
| CR-20-03591 There was no grout beneath the support (Hanger ID: 11/03/2020
| |
| EFH2007) for XVR03531-EF Air Supply Relief Valve for
| |
| IFV03531-EF
| |
| CR-20-03630 AGASTAT Catalog Pages Included in Error 11/05/2020
| |
| CR-20-03674 Discrepancy between UFSAR Table 8.3-3 Part A1 and 11/10/2020
| |
| Design Calculation DC08360-006
| |
| CR-20-03676 During extent of condition review for CR-20-03591, which 11/12/2020
| |
| identified base plate for support EFH2007 was missing
| |
| grout, it was identified that the condition was typical for 5
| |
| additional supports.
| |
| CR-20-03725 Discrepancy between UFSAR Table 8.3-3 Part A2 and 11/16/2020
| |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
| |
| Design Calculation DC08360-006
| |
| Drawings 321-085- Piping Support Rev. 0
| |
| EFH2007A
| |
| 04-4461-SS- 200- 480V Load Centers Relay and Breaker Settings Rev 10
| |
| 27
| |
| 1MS-50-161 8X6 Body 80 Actuator 667-EWP Diaphragm Actuated 11
| |
| Control Valve
| |
| 21-085- Piping Support, Rev. 0
| |
| EFH2007B
| |
| D-302-011 Main Steam Nuclear 41
| |
| Engineering 70290 Steam Generator Tube Rupture Procedure Enhancements Rev. D
| |
| Changes ECR 50933G CC HX SW Return Throttle Valve Installation - B Train Rev. 6
| |
| ECR50965M EF Flow Margin Improvement Rev. 5
| |
| Miscellaneous 0310-0025- Power & Rectifier Chassis Temperature Rise Test Results Rev. 0
| |
| MEMO-006
| |
| 10CFR50.59 10CFR50.59 Review for ECR-70290 05/23/2012
| |
| Review
| |
| 1MS-94B-0390 Vendor Manual- Model 4 Motor Control Center
| |
| Design Basis Diesel Generator Engine Support and Control Systems (DG) Rev. 15
| |
| Document
| |
| Design Basis Main Steam (MS) Rev. 12
| |
| Document
| |
| ECR 50733, Att. I Replace the Emergency Diesel Generator Excitation System Rev. 4
| |
| ECR 50933G - XVA43182B-SW Status Indication Discussion Rev. 3
| |
| Technical Work
| |
| Record -ES-104
| |
| Enhanced Design Emergency Feedwater System Rev. 17
| |
| Basis Document,
| |
| Health System Emergency Feedwater System Health Report 2nd Half-2019 03/13/2020
| |
| Report
| |
| Health System Emergency Feedwater System (EF) Health Report 1st Half- 08/12/2020
| |
| Reports 2020
| |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
| |
| RPM 2015624 XVB3107A Lockout Control Panel 10/29/2020
| |
| System Health Emergency Diesel Generator 2020 Period 1 08/12/2020
| |
| Report
| |
| Time Critical Steam Line Break Outside RB with Loss of Bus 1HA and 05/02/2018
| |
| Action Validation Offsite Power 05/02/18
| |
| Scenario Form
| |
| Time Critical Steam Generator Tube Rupture Dated 02/26/19 02/26/2019
| |
| Action Validation
| |
| Scenario Form S
| |
| VCSNS - DBD VCSNS - DBD 125 Volt DC Electrical System Rev. 6
| |
| 25 Volt DC
| |
| Electrical System
| |
| Vendor Manual Bingham Emergency Feedwater Pump Rev. 5
| |
| Vendor Manual BNL Industries. Inc.: Operating and Maintenance Rev. 5
| |
| Number 1MS- Instructions for 3/4-inch. 1-inch, and 2-inch (reduced port )
| |
| 94B-1425 Ball Valves
| |
| Vendor Manual Fisher Vee-Ball V150 Rotary Control Valves Rev. 0
| |
| Number 1MS-
| |
| 94B-1870
| |
| Procedures STP-123.001 Service Water System Valve Lineup Verification Rev. 7
| |
| AOP-112.2 ARG-3, Steam Generator Tube Leak not Requiring SI Rev. 7
| |
| ARP-001-XCP- Main Control Board Rev. 7
| |
| 605 Revision 7
| |
| EC-03 Processing Engineering Change Packages Rev. 6
| |
| EMP 280.004 Molded Case Circuit Breaker Testing Rev. 22
| |
| EMP 280.006 Molded Case Circuit Breaker and Controller Inspection and Rev. 8
| |
| Preventative Maintenance
| |
| EMP-115.029 Battery Main Distribution Panel Inspection Rev. 1
| |
| EMP-295.011 Motor Rotor Bar Check, Rev. 4
| |
| EOP-1.0 E-1, Reactor Trip or Safety Injection Rev. 0
| |
| EOP-3.0, E-2 Faulted Steam Generator Isolation Rev. 13
| |
| EOP-4.0 E-3, Steam Generator Tube Rupture Rev. 26
| |
| EOP-4.0 E-3, Steam Generator Tube Rupture Rev. 26
| |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
| |
| ES-0120 Operability or Functionality Recommendation Development Rev. 1
| |
| ICP-345.064 Functional Test and Replacement of Train A SW to EF Rev. 0
| |
| Cross Connect Time Delay Relays,
| |
| ICP-345.065 Functional Test and Replacement of Train B SW to EF Rev. 0
| |
| Cross Connect Time Delay Relays
| |
| ICP-400.004 Service Water from CC HX B FlowIFT04490 Rev. 9
| |
| MMP-300.013 Main Steam Power Relief Valve and Actuator Maintenance Rev. 12
| |
| Change A
| |
| MMP-300.022 General Air Actuator Diaphragm and O-Ring Replacement Rev. 7
| |
| Change C
| |
| MMP-300.033 Changing Oil in Pumps Equipped With TRICO OPTO- Rev. 8
| |
| MATIC oilers,
| |
| PTP-173.001 Backflushing Service Water side of Component Cooling Rev. 3
| |
| Heat Exchanger A(B),
| |
| SAP-0133 Design Control /Implementation and Interface Rev. 16
| |
| SAP-0999 Correction Action Program Rev. 19,
| |
| Change A
| |
| SAP-0999B CR Review Team (CRRT) Rev. 1.
| |
| Change D
| |
| SAP-0999C Management Review Team (MRT) Rev. 1,
| |
| Change G
| |
| SAP-0999E Corrective Action Review Board (CARB) Rev. 5
| |
| SAP-143 Preventive Maintenance Program Rev. 16,
| |
| Change B
| |
| SOP-211 Emergency Feedwater System Rev. 14
| |
| STP-0220.001A Motor Driven Emergency Feedwater Pump and Valve Test Rev. 2
| |
| STP-0220.008 Motor Driven Emergency Driven Feedwater Pump Full Flow Rev. 7
| |
| Test
| |
| STP-120.005A Motor Driven Emergency Feedwater Pump A Actuation Test Rev. 1
| |
| STP-121.002A Steam Generator PORV Operability Test Rev. 0
| |
| Change D
| |
| STP-223.003 Service Water Pump Performance Test Flow vs Differential Rev. 1
| |
| Pressure
| |
| Work Orders 1706308, Various Various
| |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
| |
| 1711623,
| |
| 1711906,
| |
| 1716342,
| |
| 1716679,
| |
| 1717001,
| |
| 1802065,
| |
| 1808781,
| |
| 1813048,
| |
| 1817424,
| |
| 1900454,
| |
| 1903296,
| |
| 1903353,
| |
| 1903712,
| |
| 1903717,
| |
| 1904607,
| |
| 1905905,
| |
| 1910786,
| |
| 1912131,
| |
| 1913504,
| |
| 1913702,
| |
| 1917892,
| |
| 1918061,
| |
| 2000979,
| |
| 2006228,
| |
| 2008938,
| |
| 2012520,
| |
| 2012524,
| |
| 2012525,
| |
| 2015732
| |
| 1706952-001, Various Various
| |
| 1708804-001,
| |
| 1712322-001,
| |
| 1717581-001,
| |
| 1717582-001,
| |
| Inspection Type Designation Description or Title Revision or
| |
| Procedure Date
| |
| 1718241-001,
| |
| 1800393-001,
| |
| 1808401-001,
| |
| 1809718-001,
| |
| 1812287-001,
| |
| 1815929-001,
| |
| 20606-001,
| |
| 1903132-001,
| |
| 1904919-001,
| |
| 1909684-001,
| |
| 1911168-001,
| |
| 1913117-001,
| |
| 1913131-001,
| |
| 1914543-001,
| |
| 1915269-001,
| |
| 1915269-002,
| |
| 1916648-001,
| |
| 2001053-001,
| |
| 2004941-001,
| |
| 2006059-001
| |
| 1903851-001, Various Various
| |
| 1903852-001,
| |
| 1711884-001,
| |
| 1718225-001,
| |
| 1903133-001,
| |
| 1903136-001,
| |
| 0105321-001,
| |
| 1611168-001,
| |
| 1611168-002,
| |
| 1710182-001,
| |
| 1710182-002,
| |
| 1900232-001
| |
| 2
| |
| }} | | }} |
|
---|
Category:Inspection Report
MONTHYEARIR 05000395/20230042024-01-31031 January 2024 Integrated Inspection Report 05000395/2023004 IR 05000395/20240112024-01-17017 January 2024 Notification of VC Summer Station Comprehensive Engineering Team Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000395/2024011 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 IR 05000395/20234032023-11-0101 November 2023 Material Control and Accounting Program Inspection Report 05000395/2023403 Cover IR 05000395/20230032023-11-0101 November 2023 Integrated Inspection Report 05000395/2023003 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 IR 05000395/20234012023-08-30030 August 2023 Security Baseline Inspection Report 05000395/2023401 IR 05000395/20230052023-08-23023 August 2023 Updated Inspection Plan for Virgil C. Summer Nuclear Station (Report 05000395 2023005) IR 05000395/20230022023-08-14014 August 2023 Integrated Inspection Report - Integrated Inspection Report 05000395/2023002 and Apparent Violation IR 05000395/20230102023-08-12012 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000395/2023010 IR 05000395/20234412023-07-17017 July 2023 95001 Supplemental Inspection Report 05000395/2023441 and Follow Up Assessment Letter ML23131A3512023-05-12012 May 2023 Integrated Inspection Report 05000395/2023001 IR 05000395/20230012023-05-12012 May 2023 Integrated Inspection Report 05000395/2023001 IR 05000395/20230402023-05-0101 May 2023 95001 Supplemental Inspection Supplemental Report 05000395/2023040 and Follow-Up Assessment Letter ML23075A1702023-03-21021 March 2023 Security Baseline Inspection Report 05000395/2023420 IR 05000395/20234202023-03-21021 March 2023 Letter - Virgil C. Summer Nuclear Station, Unit 1 Security Baseline Inspection Report 05000395/2023420 IR 05000395/20220062023-03-0101 March 2023 Annual Assessment Letter for Virgil C. Summer Nuclear Station (Report 05000395/2022006) IR 05000395/20220042023-02-10010 February 2023 Integrated Inspection Report 05000395/2022004 IR 05000395/20234402023-02-0202 February 2023 Final Significance Determination for a Security-Related Greater than Green Finding, Notice of Violation and Assessment Follow-up Letter, NRC Security Inspection Report 05000395/2023440 ML22314A1832022-11-14014 November 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000395/ 2022012 IR 05000395/20220032022-10-31031 October 2022 Integrated Inspection Report 05000395/2022003 IR 05000395/20220912022-10-18018 October 2022 Final Significance Determination of a White Finding and Notice of Violation and Assessment Follow-up Letter; NRC Inspection Report 05000395/2022091 IR 05000395/20220112022-09-29029 September 2022 Fire Protection Team Inspection Report 05000395/2022011, Summer Report Final IR 05000395/20220052022-08-26026 August 2022 Updated Inspection Plan for Virgil C. Summer - Report 05000395/2022005 IR 05000395/20224012022-08-23023 August 2022 V. C. Summer Nuclear Station Cyber Security Inspection Report 05000395 2022401 - Cover ML22216A1202022-08-0404 August 2022 IR2022002 Summer for Workflow IR 05000395/20220902022-07-14014 July 2022 NRC Inspection Report 05000395/2022090 and Preliminary White Finding and Apparent Violation IR 05000395/20220012022-05-12012 May 2022 Integrated Inspection Report 05000395/2022001 and Apparent Violation IR 05000395/20220102022-03-10010 March 2022 NRC Inspection Report 05000395 2022010 IR 05000395/20210062022-03-0202 March 2022 Annual Assessment Letter for Virgil C. Summer Unit 1 (Report No 05000395/2021006) IR 05000395/20224022022-02-15015 February 2022 Security Baseline Inspection Report 05000395/2022402 IR 05000395/20210042022-01-21021 January 2022 Integrated Inspection Report 05000395/2021004 IR 05000395/20213012021-11-0303 November 2021 NRC Operator License Exam Report 05000395/2021301 IR 05000395/20210032021-10-28028 October 2021 Integrated Inspection Report 05000395/2021003 IR 05000395/20210052021-08-24024 August 2021 Updated Inspection Plan for Virgil C.Summer Nuclear Station, Unit 1 (Report 05000395/2021005) IR 05000395/20214022021-08-0505 August 2021 Security Baseline Inspection Report 05000395/2021402 IR 05000395/20210022021-08-0404 August 2021 Integrated Inspection Report 05000395/2021002 IR 05000395/20210102021-08-0202 August 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000395/2021010 IR 05000395/20214032021-07-0808 July 2021 Target Set Inspection Report 05000395/2021403 IR 05000395/20210112021-06-0101 June 2021 Biennial Problem Identification and Resolution Inspection Report 05000395/2021011 IR 05000395/20210012021-05-12012 May 2021 Integrated Inspection Report 05000395/2021001 IR 05000395/20214012021-04-16016 April 2021 Security Baseline Inspection Report 05000395/2021401 IR 05000395/20200062021-03-0303 March 2021 Annual Assessment Letter for Virgil C. Summer Station, Unit 1 Report 05000395/2020006 IR 05000395/20200042021-02-0909 February 2021 Integrated Inspection Report 05000395/2020004 and Independent Spent Fuel Storage Installation (ISFSI) Inspection 07201038/2020002 IR 05000395/20200102020-12-21021 December 2020 NRC Design Bases Assurance Inspection (Team) Report 05000395/2020010 IR 05000395/20204022020-12-0303 December 2020 NRC Inspection Report 05000395/2020402 IR 05000395/20200032020-11-0505 November 2020 Integrated Inspection Report 05000395/2020003 IR 05000395/20200022020-08-0404 August 2020 Integrated Inspection Report 05000395/2020002 and Independent Spent Fuel Storage Installation Inspection (ISFSI) Report 07201038/2020001 ML20196L7782020-07-13013 July 2020 Notification of Virgil C. Summer Nuclear Station Design Bases Assurance Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000395/2020010 2024-01-31
[Table view] Category:Letter
MONTHYEARML24038A0322024-02-0707 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 ML24022A1582024-01-22022 January 2024 (Vcsns), Unit 1 - Reply to a Notice of Violation: EA-23-093 ML24022A1202024-01-22022 January 2024 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000395/2024403) ML24018A0112024-01-18018 January 2024 CFR 21 Report Emergency Diesel Generator Fuel Oil Piping IR 05000395/20240112024-01-17017 January 2024 Notification of VC Summer Station Comprehensive Engineering Team Inspection - U.S. Nuclear Regulatory Commission Inspection Report 05000395/2024011 ML23361A1042023-12-21021 December 2023 Inservice Testing Program for Pumps and Valves Fifth Interval Update and Associated Relief and Alternative Requests 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 ML23354A1802023-12-20020 December 2023 301 Examination Report with Cover Letter ML23347A0492023-12-12012 December 2023 Technical Specification Bases Changes Updated Through November 2023 ML23334A2462023-11-30030 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23334A2372023-11-30030 November 2023 (Vvsns), Unit 1 - Annual Commitment Change Summary Report 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 ML23289A1172023-11-0303 November 2023 Tribal Request for Scoping Comments Concerning the Environmental Review of the V.C. Summer SLRA 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 IR 05000395/20234032023-11-0101 November 2023 Material Control and Accounting Program Inspection Report 05000395/2023403 Cover IR 05000395/20230032023-11-0101 November 2023 Integrated Inspection Report 05000395/2023003 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 ML23230A0012023-09-15015 September 2023 Request to Use a Provision of a Previous Edition of the ASME Boiler and Pressure Vessel Code, Section XI, for Non-Destructive Examinations ML23235A0432023-09-0505 September 2023 Receipt and Availability of the Subsequent License Renewal Application IR 05000395/20234012023-08-30030 August 2023 Security Baseline Inspection Report 05000395/2023401 ML23242A1192023-08-29029 August 2023 (Vcsns), Unit 1 - Inservice Inspection (ISI) Owner'S Activity Report (OAR) for Refueling Outage 27 ML23243B0362023-08-25025 August 2023 Request for FEMA Consultation on the Dominion Energy Proposal to Consolidate the Emergency Operations Facility for the Virgil C. Summer Nuclear Station Unit 1 IR 05000395/20230052023-08-23023 August 2023 Updated Inspection Plan for Virgil C. Summer Nuclear Station (Report 05000395 2023005) ML23233A1752023-08-17017 August 2023 Application for Subsequent Renewed Operating License IR 05000395/20230022023-08-14014 August 2023 Integrated Inspection Report - Integrated Inspection Report 05000395/2023002 and Apparent Violation IR 05000395/20230102023-08-12012 August 2023 Biennial Problem Identification and Resolution Inspection Report 05000395/2023010 ML23207A1102023-07-26026 July 2023 NRC Regulatory Issues Summary 2023-01 Preparation and Scheduling of Operator Licensing Examinations IR 05000395/20234412023-07-17017 July 2023 95001 Supplemental Inspection Report 05000395/2023441 and Follow Up Assessment Letter ML23190A0012023-07-0909 July 2023 Special Report 2023-003 Inoperable Radiation Monitoring Instrumentation Channel ML23187A5092023-07-0606 July 2023 Request for Federal Emergency Management Agency Consultation on the Dominion Energy Proposal to Consolidate the Emergency Operations Facility for the Virgil C. Summer Nuclear Station Unit 1 ML23178A1682023-06-26026 June 2023 2022 Annual Report of Emergency Core Cooling System (ECCS) Model Changes Pursuant to the Requirements of 10 CFR 50.46 ML23173A1052023-06-22022 June 2023 Special Report 2023-002 Inoperable Loose-Part Monitoring System Channel ML23163A2352023-06-12012 June 2023 Request to Use a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI, for the SPS Sixth Inservice Inspection (Isi) Intervals and VCSNS Fifth ISI Interval ML23159A2332023-06-0808 June 2023 License Amendment Request - Emergency Response Organization Augmentation Time Change, Emergency Operations Facility Relocation and Other Emergency Plan Changes ML23156A3092023-06-0505 June 2023 Requalification Program Inspection Virgil C. Summer Nuclear Station Unit 1 - 05000395/2023003 2024-02-07
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML23270B8712023-09-27027 September 2023 NRR E-mail Capture - Draft RAIs for License Amendment Request (LAR) to Revise the Virgil C. Summer Nuclear Station (VCSNS) Unit 1 Emergency Plan (L-2023-LLA-0083) ML22263A0502022-09-19019 September 2022 NRR E-mail Capture - Draft Request for Additional Information for Proposed Alternative Request RR-4-26 Extension of Steam Generator Primary Inlet Nozzle Dissimilar Metal Weld Inspection Interval V.C. Summer Unit 1 ML22194A9422022-07-13013 July 2022 NRC 50.59 Inspection (IP 71111.17T) Information Request ML22075A0482022-03-16016 March 2022 V.C. Summer Nuclear Station - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000395/2022401 ML21333A1892021-11-29029 November 2021 NRR E-mail Capture - Draft RAI for Summer LAR Relocate Surveillance Frequencies to Licensee Control - RITSTF Initiative 5b, (TSTF-425) ML21253A1352021-09-0808 September 2021 Document Request for VC Summer Nuclear Station - Radiation Protection Inspection - Inspection Report 2021-04 ML21154A2792021-06-0303 June 2021 Requalification Program Inspection 05000395/2021003 - Virgil C. Summer Nuclear Station, Unit 1, ML21145A0222021-05-24024 May 2021 003 Radiation Safety Baseline Inspection Information Request ML21131A0402021-05-11011 May 2021 NRR E-mail Capture - V.C. Summer, Unit 1 - Final RAI for the Spring 2020 RFO Sgtir Review ML21020A0562021-01-20020 January 2021 Email Capture Upcoming V.C. Summer POV Inspection (IP71111.21N.02) Information Request ML20342A1822020-12-0707 December 2020 NRR E-mail Capture - Final RAI for Summer LAR - TS 3.6.4 ML20342A3822020-12-0707 December 2020 NRR E-mail Capture - Final RAIs for Summer Fs LOCA LAR ML20321A2112020-11-16016 November 2020 NRR E-mail Capture - Summer, Unit 1 - Final RAIs for the SG Tube Inspection Report Review ML20196L7782020-07-13013 July 2020 Notification of Virgil C. Summer Nuclear Station Design Bases Assurance Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000395/2020010 ML20106E8902020-04-15015 April 2020 Program Inspection RFI ML20056E3042020-02-25025 February 2020 VC Summer 2020-002 Radiation Safety Baseline Inspection Information Request ML19211D5102019-07-30030 July 2019 NRR E-mail Capture - Virgil C. Summer Nuclear Station, Unit No. 1 - Request for Additional Information LAR-16-01490 NFPA-805 (Supplement to PRA RAI 03) ML19179A1262019-06-27027 June 2019 NRR E-mail Capture - Virgil C. Summer Nuclear Station, Unit No. 1 - Request for Additional Information LAR-16-01490 NFPA-805 Program Revisions ML19095A6532019-04-0404 April 2019 NRR E-mail Capture - Virgil C. Summer Nuclear Station, Unit No. 1 - Request for Additional Information NFPA-805 Program Revisions LAR ML19072A1442019-03-13013 March 2019 NRR E-mail Capture - Virgil C. Summer Nuclear Station, Unit No. 1 - Request for Additional Information LAR-16-01490 NFPA-805 Program Revisions ML19009A1052019-01-0909 January 2019 NRR E-mail Capture - Virgil C. Summer Nuclear Station, Unit No. 1 - Request for Additional Information LAR-10-02395, TS 3.8.2, D.C. Sources - Operating ML18249A1932018-09-0505 September 2018 TS 4.3.3.6 SR LAR - Request for Additional Information ML18225A0932018-08-13013 August 2018 Notification of Inspection and Request for Information ML18218A2622018-08-0101 August 2018 Emergency Preparedness Program Inspection Request for Information ML18066A0002018-03-0808 March 2018 Request for Additional Information Integrated Leak Rate Test Peak Calculated Containment Internal Pressure Change ML18023B0692018-02-15015 February 2018 Request for Additional Information Relief Request (RR-4-13), Use of Risk-Informed Process as an Alternative for the Selection of Class 1 and Class 2 Piping Welds ML17095A2842017-05-11011 May 2017 Request for Additional Information License Amendment Request for Implementation of TSTF-411 (WCAP-15376-P-A), Revision 1 ML17067A5322017-03-0808 March 2017 Notification of Radiation Protection Baseline Inspection and Request for Information ML17059C5382017-02-23023 February 2017 Notification of Inspection and Request for Information ML16302A1252016-11-0808 November 2016 Request for Additional Information License Amendment Request for Implementation of TSTF-411 and WCAP-15376-P-A, Revision 1 RC-16-0112, NRC Request Information Baseline Radiation Safety Inspection2016-07-0707 July 2016 NRC Request Information Baseline Radiation Safety Inspection ML16111A0912016-05-0303 May 2016 Request for Additional Information Regarding the Station Physical Security Plan, Revision 14 ML16097A0812016-04-0808 April 2016 Request for Additional Information ML16064A0332016-03-0303 March 2016 NRR E-mail Capture - Request for Additional Information Related to the March 1, 2016, Exigent Amendment Request ML16042A4712016-02-18018 February 2016 Request for Additional Information ML15320A3382015-12-0101 December 2015 Request for Additional Information Regarding License Basis Changes in Steam Generator Tube Rupture Analysis RC-15-0177, Submits LAR-12-04269, License Basis Changes in Steam Generator Tube Rupture Analysis Response to Response for Additional Information2015-11-0505 November 2015 Submits LAR-12-04269, License Basis Changes in Steam Generator Tube Rupture Analysis Response to Response for Additional Information ML15261A0512015-09-22022 September 2015 Request for Additional Information Regarding License Basis Changes in Steam Generator Tube Rupture Analysis ML15118A4592015-05-19019 May 2015 Request for Additional Information Regarding Alternative Request ML15118A3802015-05-0505 May 2015 Request for Additional Information Regarding Snubber Program Alternative Request ML15076A1182015-04-13013 April 2015 Request for Additional Information Regarding License Basis Changes in Steam Generator Tube Rupture Analysis ML15079A0992015-03-26026 March 2015 Request for Additional Information ML14339A0302015-01-0909 January 2015 Request for Additional Information Regarding License Basis Changes in Steam Generator Tube Rupture Analysis ML14268A5162014-10-23023 October 2014 Request for Additional Information Associated with Near-Term Task Force Recommendation 2.1, Seismic Re-evaluation Related to Southeastern Catalog Changes ML14226A2552014-08-29029 August 2014 Request for Additional Information ML14182A4732014-07-11011 July 2014 Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805 ML14071A1692014-03-24024 March 2014 Request for Additional Information ML14023A7402014-01-30030 January 2014 (VCSNS) - Request for Additional Information ML13347B0492013-12-19019 December 2013 (VCSNS) - Request for Additional Information ML13340A3772013-12-11011 December 2013 (VCSNS) - Request for Additional Information 2023-09-27
[Table view] |
Inspection Report - Summer - 2020010 |
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Text
July 13, 2020
SUBJECT:
NOTIFICATION OF VIRGIL C. SUMMER NUCLEAR STATION DESIGN BASES ASSURANCE INSPECTION - U.S. NUCLEAR REGULATORY COMMISSION INSPECTION REPORT 05000395/2020010
Dear Mr. Lippard:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region II staff will conduct a Design Bases Assurance Inspection (DBAI) at your Summer Nuclear Station during the weeks of October 26 - 30, and November 16 - 20, 2020.
Mr. Robert Patterson, a Senior Reactor Inspector from the NRCs Region II office, will lead the inspection team. The inspection will be conducted in accordance with Inspection Procedure 71111.21M, Design Bases Assurance Inspection (Teams), dated December 8, 2016 (ADAMS ML16238A320).
The inspection will evaluate the capability of components that have been modified and risk-significant/low-margin components to function as designed and to support proper system operation. The inspection will also include a review of selected operator actions, operating experience, and modifications.
During a telephone conversation on July 13, 2020, with Mr. Justin Bouknight we confirmed arrangements for an information-gathering site visit and the two-week onsite inspection. The schedule is as follows:
- Information-gathering visit: October 5, 2020
- Onsite weeks: Weeks of October 26 - 30, and November 16 - 20, 2020 The purpose of the information-gathering visit is to meet with members of your staff to identify components that have been modified, risk-significant components, and operator actions.
Information and documentation needed to support the inspection will also be identified.
Mr. Shane Sandal, a Region II Senior Risk Analyst, will support Mr. Patterson during the information-gathering visit to review probabilistic risk assessment data and identify components to be examined during the inspection. Additionally, during the onsite weeks, time will be needed on the plant-referenced simulator in order to facilitate the development of operator action-based scenarios.
The enclosure lists documents that will be needed prior to the information-gathering visit.
Please provide the referenced information to the Region II Office by Monday, October 5, 2020.
Additional documents will be requested following the information-gathering visit. The inspectors will try to minimize your administrative burden by specifically identifying only those documents required for inspection preparation. The additional information will be needed in the Region II office by Friday, October 19, 2020, to support the inspection teams preparation week. During the information-gathering trip, Mr. Patterson will also discuss the following inspection support administrative details: (1) availability of knowledgeable plant engineering and licensing personnel to serve as points of contact during the inspection; (2) method of tracking inspector requests during the inspection; (3) licensee computer access; (4) working space; (5) arrangements for site access; and (6) other applicable information.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Thank you for your cooperation in this matter. If you have any questions, regarding the information requested or the inspection, please contact Mr. Patterson at 404-997-4667 or contact me at 404-997-4506.
Sincerely,
/RA/
James Baptist, Chief Engineering Branch 1 Division of Reactor Safety Docket No.: 50-395 License No.: NPF-12 Enclosure:
Notification of Virgil C. Summer Nuclear Station, Design Bases Assurance Inspection (Teams)
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