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Category:Inspection Plan
MONTHYEARIR 05000395/20240052024-08-22022 August 2024 Updated Inspection Plan for Virgil C. Summer Nuclear Station - Report 05000395/2024005 ML24157A3352024-06-0606 June 2024 – Notification of an NRC Cybersecurity Baseline Inspection (NRC Inspection Report 05000395-2024404 and Request for Information ML24022A1202024-01-22022 January 2024 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000395/2024403) IR 05000395/20230052023-08-23023 August 2023 Updated Inspection Plan for Virgil C. Summer Nuclear Station (Report 05000395 2023005) ML23131A1492023-05-10010 May 2023 2023 V.C. Summer Commercial Grade Dedication Inspection Information Request IR 05000395/20220062023-03-0101 March 2023 Annual Assessment Letter for Virgil C. Summer Nuclear Station (Report 05000395/2022006) ML23055A0992023-02-24024 February 2023 Final - Virgil C. Summer - Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000395/20220052022-08-26026 August 2022 Updated Inspection Plan for Virgil C. Summer - Report 05000395/2022005 ML22075A0482022-03-16016 March 2022 V.C. Summer Nuclear Station - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000395/2022401 IR 05000395/20210062022-03-0202 March 2022 Annual Assessment Letter for Virgil C. Summer Unit 1 (Report No 05000395/2021006) ML22018A0292022-01-18018 January 2022 Region 2 RFI - 2022 Program Inspections IR 05000395/20200062021-03-0303 March 2021 Annual Assessment Letter for Virgil C. Summer Station, Unit 1 Report 05000395/2020006 ML21050A0012021-02-18018 February 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML21043A1402021-02-11011 February 2021 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000395/20190062020-03-0303 March 2020 Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - NRC Report 05000395/2019006 IR 05000395/20190052019-08-28028 August 2019 Updated Inspection Plan for Virgil C. Summer Nuclear Station, Unit 1 - (Report 05000395/2019005) ML19155A2752019-06-0404 June 2019 VC Summer 2019003 Rad Safety Inspection Document Request ML19066A3792019-03-0707 March 2019 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000395/20180062019-03-0404 March 2019 Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 Report 05000395/2018006, Report 05000395/2018402, Report 05000395/2018501 ML18240A2122018-08-27027 August 2018 VC Summer Emailed Information Request EB3 RP 2018004 IR 05000395/20180052018-08-23023 August 2018 Updated Inspection Plan for Virgil C. Summer Nuclear Station, Unit 1, (Report 05000395/2018005) IR 05000395/20170062018-02-28028 February 2018 Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - Report 05000395/2017006, Report 05000395/2017402, Report 05000395/2017501 ML17234A2422017-08-21021 August 2017 Updated Inspection Plan ML17150A4552017-05-30030 May 2017 Notification of Virgil C. Summer Design Bases Assurance Inspection - NRC Inspection Report 05000395/2017007 ML17142A1882017-05-19019 May 2017 Virgil C.Summer Emergency Preparedness Inspection and Request for Information Dated: May 19, 2017 IR 05000395/20160062017-03-0101 March 2017 Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - Report 05000395/2016006 IR 05000395/20160052016-08-31031 August 2016 Mid-Cycle Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - NRC Inspection Report 05000395/2016005 ML16130A8192016-05-0404 May 2016 Notification of Inspection and Request for Information IR 05000395/20150052015-09-0101 September 2015 Mid-Cycle Letter for Virgil C. Summer Generating Station Unit 1 - NRC Assessment Report 05000395/2015005 IR 05000395/20140012015-03-0404 March 2015 Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - Report 05000395/2014001 ML14245A2002014-09-0202 September 2014 V.C. Summer Mid-Cycle Ltr 2014 ML14175A5762014-06-24024 June 2014 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000395/20130012014-03-0404 March 2014 Annual Assessment Letter for Virgil C. Summer Nuclear Station, Unit 1 - Report 05000395/2013001 ML13246A1412013-09-0303 September 2013 Mid Cycle Assessment Letter IR 05000395/20120012013-03-0404 March 2013 Annual Assessment Letter for Summer Nuclear Station, Unit 1, Report 05000395/2012001 ML12248A1172012-09-0404 September 2012 Mid Cycle Assessment Letter Summer 2012 ML1206505962012-03-0505 March 2012 EOC Report 22 ML1124400632011-09-0101 September 2011 Report 22 - Summer ML1106304142011-03-0404 March 2011 V. C. Summer, Inspection/Activity Plan, 03/01/2011 - 06/30/2012, Report 22 ML1024403162010-09-0101 September 2010 Report 22 - 2010 Mid Cycle Inspection/Activity Plan ML1006208862010-03-0303 March 2010 Report 22 - 2010001, Inspection/Activity Plan ML0924403682009-09-0101 September 2009 Inspection/Activity Plan, 09/01/2009 - 12/31/2010 ML0906304762009-03-0404 March 2009 Enclosure - Summer Inspection / Activity Plan (03/01/2009 - 06/30/2010) ML0824609582008-09-0202 September 2008 Inspection Activity Plan - 09/02/2008 - 12/31/2009 IR 05000395/20080012008-03-0303 March 2008 Annual Assessment Letter (IR 05000395-08-001) ML0724802462007-08-31031 August 2007 Inspection / Activity Plan 09/01/2007 - 03/31/2009, Report 22 ML0706003462007-03-0101 March 2007 Inspection / Activity Plan for 03/01/2007 - 09/30/2007 RC-07-0021, Inspection and Mitigation Plan/Schedule of Alloy 82/182 Pressurizer Butt Welds (C-04-1719)2007-01-31031 January 2007 Inspection and Mitigation Plan/Schedule of Alloy 82/182 Pressurizer Butt Welds (C-04-1719) ML0624303732006-08-31031 August 2006 Mid-Cycle Performance Review and Inspection Plan, 09/01/06 - 03/31/08 ML0606104122006-03-0202 March 2006 Inspection / Activity Plan, 03/01/2006 - 09/30/2007 2024-08-22
[Table view] Category:Letter
MONTHYEARIR 05000395/20240052024-08-22022 August 2024 Updated Inspection Plan for Virgil C. Summer Nuclear Station - Report 05000395/2024005 IR 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 ML24177A1382024-06-25025 June 2024 Aging Management Audit Report- VC Summer, Unit 1 - Subsequent License Renewal Application 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 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 ML24100A7312024-04-0909 April 2024 Personnel Exposure and Monitoring Annual Report ML24095A2072024-04-0101 April 2024 Update to Subsequent License Renewal Application (SLRA) Supplement 1 ML24087A2182024-03-26026 March 2024 (Vcsns), Unit 1 - License Amendment Request - Emergency Response Organization (ERO) Augmentation Time Change, Emergency Operations Facility Relocation and Other Emergency Plan Changes - Response to Request. ML24087A2262024-03-26026 March 2024 License Amendment Request - Inverter Allowed Outage Time Extension Response to Request for Additional Information ML24088A2062024-03-26026 March 2024 Annual Operating Report ML24067A0232024-03-0707 March 2024 (Vcsns), Unit 1 - Readiness for 95001 Supplemental Inspection; EA-23-093 IR 05000395/20230062024-02-28028 February 2024 Annual Assessment Letter for Virgil C. Summer Nuclear Station - Report 05000395/2023006 IR 05000395/20244032024-02-27027 February 2024 Security Baseline Inspection Report 05000395/2024403 ML24057A1132024-02-22022 February 2024 Special Report 2024-001 Waste Gas System Inoperability ML24051A0112024-02-20020 February 2024 Fws to NRC, List of Threatened and Endangered Species That May Occur in Proposed Project Location or May Be Affected by Proposed Project for V.C. Summer SLR ML24057A0612024-02-19019 February 2024 and Virgil C. Summer Power Nuclear Stations - Nuclear Property Insurance Coverage ML24032A3062024-02-15015 February 2024 Exemption from Select Requirements of 10 CFR Part 73 - Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML24040A1802024-02-12012 February 2024 Notification of NRC Supplemental Inspection (95001) and Request for Information IR 05000395/20244012024-02-0808 February 2024 Security Baseline Inspection Report 05000395/2024401 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 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 ML23334A2372023-11-30030 November 2023 (Vvsns), Unit 1 - Annual Commitment Change Summary Report 2024-08-05
[Table view] |
See also: IR 05000395/2017007
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION II
245 PEACHTREE CENTER AVENUE NE, SUITE 1200
ATLANTA, GEORGIA 30303-1257
May 30, 2017
Mr. George Lippard III, Vice President
Nuclear Operations
South Carolina Electric & Gas Company
Virgil C. Summer Nuclear Station
Post Office Box 88, Mail Code 800
Jenkinsville, SC 29065
SUBJECT: NOTIFICATION OF VIRGIL C. SUMMER NUCLEAR STATION DESIGN BASES
ASSURANCE INSPECTION - U.S. NUCLEAR REGULATORY COMMISSION
INSPECTION REPORT 05000395/2017007
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 Virgil C.
Summer Nuclear Station during the weeks of September 18 - 22, and October 2 - 6, 2017.
Mr. Marcus Riley, a 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 May 23, 2017, with Mr. Bruce Thompson and Mr. Renard
Perry, we confirmed arrangements for an information-gathering site visit and the two-week
onsite inspection. The schedule is as follows:
- Information-gathering visit: Week of August 28 - September 1, 2017
- Onsite weeks: Weeks of September 18 - 22, and October 2 - 6, 2017
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. George MacDonald, a Region II Senior Risk Analyst, will support Mr. Riley 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.
G. Lippard 2
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, August 14, 2017.
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, September 8, 2017, to support the inspection teams preparation week. During
the information-gathering trip, Mr. Riley 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. Riley at 404-997-4888 or contact me
at 404-997-4607.
Sincerely,
/RA/
Jonathan H. Bartley, Chief
Engineering Branch 1
Division of Reactor Safety
Docket Nos.: 50-395
License Nos.: NPF-12
Enclosure:
Notification of Virgil C. Summer Nuclear Station,
Design Bases Assurance Inspection (Teams)
cc: Distribution via Listserv
____ __________ SUNSI REVIEW COMPLETE FORM 665 ATTACHED
OFFICE RII:DRS RII:DRS
SIGNATURE MAR1 JHB1
NAME M. RILEY J. BARTLEY
DATE 5/ 30/2017 5/30/2017
E-MAIL COPY? YES NO YES NO
INFORMATION REQUEST FOR VIRGIL C. SUMMER NUCLEAR STATION
DESIGN BASES ASSURANCE INSPECTION (TEAMS)
Please provide the information electronically in .pdf files, Excel, or other searchable format on
CDROM (or FTP site, SharePoint, etc.). The CDROM (or website) should be indexed and
hyperlinked to facilitate ease of use. The requested items below, identified with an asterisk (*),
should have a date range from June 1, 2014, until present.
1. *List and brief description of permanent and field work completed plant modifications
including permanent plant changes, design changes, set point changes, procedure
changes, equivalency evaluations, suitability analyses, calculations, and commercial grade
dedications. Include an index of systems (system numbers/designators and corresponding
names), the safety classification for each modification, and type of modification.
2. From your most recent probabilistic safety analysis (PSA) excluding external events and
fires:
a. Two risk rankings of components from your site-specific PSA: one sorted by Risk
Achievement Worth (RAW), and the other sorted by Birnbaum Importance
b. A list of the top 500 cut-sets
c. A list of the top 500 LERF contributors
3. From your most recent PSA including external events and fires:
a. Two risk rankings of components from your site-specific PSA: one sorted by RAW,
and the other sorted by Birnbaum Importance
b. A list of the top 500 cut-sets
4. Risk ranking of operator actions from your site-specific PSA sorted by RAW and human
reliability worksheets for these items
5. List of time-critical operator actions with a brief description of each action
6. *List of components with low-design margins (i.e., pumps closest to the design limit for flow
or pressure, diesel generator close to design-required output, heat exchangers close to
rated design heat removal, and motor-operated valve risk-margin rankings, etc.) and
associated evaluations or calculations
7. *List and brief description of Root Cause Evaluations performed
8. *List and brief description of common-cause component failures that have occurred
9. List and brief description of equipment currently in degraded or nonconforming status as
described in NRC Inspection Manual Chapter 0326, issued December 3, 2015
10. *List and brief description of Operability Determinations and Functionality Assessments
Enclosure
2
11. *List and reason for equipment that has been classified in maintenance rule (a)(1) status
12. *List of equipment on the sites Station Equipment Reliability Issues List, including a
description of the reason(s) why each component is on that list, and summaries (if
available) of your plans to address the issue(s) along with dates added or removed from
the issues list
13. List of current operator work arounds/burdens
14. Copy of Updated Final Safety Analysis Report
15. Copy of Technical Specification(s)
16. Copy of Technical Specifications Bases
17. Copy of Technical Requirements Manual(s)
18. Copy of the Quality Assurance Program Manual
19. Copy of Corrective Action Program Procedure(s)
20. Copy of Operability Determination Procedure(s)
21. List of motor operated valves and air operated valves in the valve program, and their
associated design margin and risk ranking
22. Primary AC and DC calculations for safety-related buses
23. One-line diagram of electrical plant (Electronic only)
24. Index and legend for electrical plant one-line diagrams
25. Piping and instrumentation diagrams (P&IDs) for safety-related systems (Electronic)
26. Index and legend for P&IDs
27. Index (procedure number, title, and current revision) of station Emergency Operating
Procedures, Abnormal Operating Procedures, and Annunciator Response Procedures
28. Copies of corrective action documents generated from previous CDBI
29. Copy of any self-assessments performed, and corrective action documents generated, in
preparation for current DBAI
30. Contact information for a person to discuss PSA information prior to and during the
information-gathering trip (Name, title, phone number, and e-mail address)