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Category:Memoranda
MONTHYEARML24089A0632024-03-29029 March 2024 Memorandum from the Secretary Referring Hearing Request to the Atomic Safety and Licensing Board Panel ML23151A5472023-06-0101 June 2023 Public Meeting Summary - 2022 Annual Assessment Meeting Regarding North Anna Power Station, Docket Nos. 50-338 and 50-339; and Surry Power Station ML22255A1862022-10-0303 October 2022 Tornado Classification of the Fuel Handling Trolley Support Structure License Amendment Request Audit Plan ML22130A1702022-05-20020 May 2022 Summary of April 21, 2022, Public Meeting to Discuss Potential Emergency Preparedness License Amendment Request ML22130A0332022-05-0909 May 2022 Public Meeting Summary 2021 Annual Assessment Meeting Regarding North Anna Power Station, Docket Nos. 50-338 and 50-339; and Surry Power Station, Docket Nos. 50-280 and 50-281, Meeting Number 20220349 ML22034A3932022-02-16016 February 2022 Calendar Year 2021 Security Baseline Completion Memo ML21293A0992021-12-10010 December 2021 Meeting Summary for Draft Supplemental Environmental Impact Statement Public Meeting ML21221A3012021-10-18018 October 2021 June 24, 2021, Meeting Summary: Discussion of Dominion'S Response to Select Staff Requests for Additional Information on Subsequent License Renewal Application (EPID No. L-2020-SLR-0000) - Memo ML21239A0642021-09-0202 September 2021 August 27, 2021, Summary: Discussion Between NRC and Dominion Regarding the NAPS Subsequent License Renewal - an Inconsistency in Documentation Regarding RCP Code Case N-481 (EPID No. L-2020-SLR-0000) - Memo ML21236A0512021-08-27027 August 2021 August 16, 2021, Meeting Summary: Discussion of Aging Management of Cyclic Fatigue in the Subsequent License Renewal Application (EPID No. L-2020-SLR-0000) - Memo ML21221A0262021-08-26026 August 2021 Meeting Summary Regarding Discussion of Dominion'S Response to Select Staff Requests for Additional Information on Subsequent License Renewal Application ML21221A1362021-08-10010 August 2021 Meeting Summary: Discussion of Dominion'S Response to Select Staff Requests for Additional Information on Subsequent License Renewal Application ML21145A2122021-06-0909 June 2021 Meeting Summary: Discussion of Dominion'S Response to Select Staff Requests for Additional Information on Subsequent License Renewal Application (EPID No. L-2020-SLR-0000) - Memoranda ML21131A1612021-05-11011 May 2021 Public Meeting Summary - 2020 Annual Assessment Meeting Regarding Virgil C. Summer Nuclear Station, Docket No. 50-395; North Anna Power Station, Docket Nos. 50-338 and 50-339; and Surry Power Station, Docket Nos. 50-280 and 50-281, Meeting ML21067A0922021-04-20020 April 2021 Documentation of Decision by NRC Staff That EPRI Report 3002012988, Alternative Approaches for Addressing Seismic Risk in 10 CFR 50.69 Risk-Informed Categorization, Meets Criteria for a Federal Record ML21027A0232021-01-28028 January 2021 Summary of January 26, 2021 Closed Meeting with Dominion Energy Regarding Performance of Force on Force Exercises in a Pandemic Environment ML20350B4562020-12-17017 December 2020 Summary of the Historic and Cultural Resources Environmental Audit Meeting Related to the Review of the Subsequent License Renewal Application for the North Anna Power Station, Units 1 and 2 ML20176A5632020-06-24024 June 2020 Reconciliation - Analysis for April 30, 2020 Surry, Units 1 and 2 for NRR Response, Subsequent License Renewal Letter ML20161A1922020-06-15015 June 2020 SLRA - Delay in Issuance of Surry Subsequent Renewed Licenses ML20136A1752020-05-15015 May 2020 Sur 2019 Aam Meeting Summary ML19304C1462019-11-20020 November 2019 Correction to Summary of August 13, 2019 Category 2 Public Meeting Related to the Safety Review of the Surry Power Station Units 1 and 2 SLRA ML19283B6222019-10-10010 October 2019 Subsequent License Renewal Application Safety Review - Documentation of Draft Third Round Requests for Additional Information ML19253D7082019-09-24024 September 2019 Summary of August 13, 2019, Category 2 Public Meeting Related to the Safety Review of the Surry Power Station, Units 1 and 2, Subsequent License Renewal Application ML19253A7002019-09-0606 September 2019 (FEMA Letter to NRC 09-06-19) Preliminary Capabilities Assessment (PCA) for the Surry Power Station ML19219A2842019-08-13013 August 2019 July 29, 2019, Summary of Category 2 Public Meeting Related to the Safety Review of the Surry Power Station, Units 1 and 2, Subsequent License Renewal Application ML19190A2862019-07-16016 July 2019 Summary of July 7, 2019, Public Meeting with Dominion to Discuss Open Phase Condition RAI Responses ML19165A1122019-06-14014 June 2019 Memoranda to File Environmental Assessment and Finding of No Significant Impact for the Virginia Electric and Power Company, Dominion Energy Kewaunee, Inc., and Dominion Nuclear Connecticut, Inc.'S Decommissioning Funding Plans Submitted ML19128A3432019-05-0808 May 2019 Public Meeting Summary - 2018 Annual Assessment Public Meeting Regarding North Anna Power Station, Docket Nos. 50-338 and 50-339 ML19128A3372019-05-0808 May 2019 Public Meeting Summary - 2018 Annual Assessment Public Meeting Regarding Surry Power Station Docket Nos. 50-280 and 50-281 ML18151A4682018-05-29029 May 2018 Public Meeting Summary - 2017 Annual Assessment Public Meeting Regarding North Anna Power Station, Docket Nos. 50-338 and 50-339 ML18144A0712018-05-23023 May 2018 Summary of Annual Assessment Public Meeting Regarding Surry Power Station ML18129A3142018-05-16016 May 2018 04/17/2018 Summary of Pre-Application Meeting with Dominion Energy Regarding the Surry, Units 1 and 2, Subsequent License Renewal Application ML18057A2752018-03-0101 March 2018 February 7, 2018, Summary of Pre-Application Meeting with Dominion Energy Regarding the Surry Power Station, Units 1 and 2 Subsequent Renewal Application ML17209A7652017-08-0303 August 2017 Fire Protection Input for Millstone Power Station Unit 2 Exemption from Title 10 of the Code of Federal Regulations Part 50, Appendix R, Section Iii.G, Fire Protection of Safe Shutdown Capability, for Use of Operator Manual Actions ML17137A0932017-05-17017 May 2017 Request for Additional Information, Alternative to Reactor Vessel Threads in Flange Examination Requirements ML17123A1162017-05-0303 May 2017 Summary of Meeting to Discuss Annual Assessment of the Surry Power Station, Units 1 and 2 with the Public for Period of January 01, 2016 Through December 31, 2016 ML17123A2092017-05-0303 May 2017 Summary of Meeting to Discuss Annual Assessment of the North Anna Power Station, Units 1 and 2 with the Public for the Period of January 1, 2016 Through December 31, 2016 ML16215A0752016-08-24024 August 2016 North Anna Power Station - Audit Report for Proposed License Amendment to Revise the Technical Specifications to Address the Issue Identified in Westinghouse Documents NSAL-09-5. Rev. 1 and NSAL-15-I ML16209A4132016-07-27027 July 2016 Safety Evaluation For North Anna Power Station, Units 1 And 2, Proposed License Amendment To Revise The Technical Specifications To Address The Issue Identified In Westinghouse Documents NSAL-09-5. Rev. 1 and NSAL-15-I (TAC No. MF7186 and MF7187) ML16139A5892016-05-23023 May 2016 North Anna Trip Report, April 11, 2016 ML16124A7582016-05-0303 May 2016 April 14, 2016, Summer of Public Meeting - North Anna, Units 1 and 2 ML16098A5302016-04-14014 April 2016 Audit Plan - Application for Amendment North Anna Power Station, Units 1 and 2. the Proposed License Amendment Revises the Issues Identified in Westinghouse Documents NSAL-09-5, Rev 1 and NSAL-15-1 ML16088A2042016-03-28028 March 2016 Memo T Bowers from s Ruffin, Technical Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations W/ Encl 2 (Template) ML16088A2052016-03-28028 March 2016 Enclosure 1 - (72.30 DFP Reviews to Be Completed 2015) - Memo T Bowers from s Ruffin, Technial Assistance Requests - Review 2015 Tri-Annual Decommissioning Funding Plans for Multiple Independent Spent Fuel Storage Installations ML15253A4032016-03-11011 March 2016 Recommendation for Dispositioning Proposed Generic Issue on the Effects of Downstream Dam Failures on Nuclear Power Plants ML15281A2672015-10-28028 October 2015 Reassignment of U.S. Nuclear Regulatory Commission Branch Chief ML15232A8112015-08-24024 August 2015 Evaluation of Information Related to Commitments 6 and 8 from Confirmatory Action Letter No. NRR-2011-002 ML15238B5922015-08-17017 August 2015 Review of Commitment Action Completion Confirmation Action Letter Regarding Earthquake in 2011 ML15230A2162015-08-13013 August 2015 Review of Commitment Actions in Confirmatory Action Letter Regarding Earthquake in 2011 2024-03-29
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARIR 05000280/20244032024-05-22022 May 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000280/2024403 and 05000281- 2024403 ML24102A0682024-04-10010 April 2024 IST (z)(2) Hardship RR V-1 RCS Cold Leg, Lh Safety Injection Check Valves ML24087A0112024-03-23023 March 2024 NRR E-mail Capture - Draft RAIs for Reactor Coolant Pump (RCP) Relief Request (L-2024-LLR-0022) ML23318A1172023-11-13013 November 2023 NRR E-mail Capture - Formal Issuance of RAIs for North Anna Technical Support Center (TSC) License Amendment Request (LAR) (L-2023-LLA-0006) ML23257A2092023-09-14014 September 2023 NRR E-mail Capture - Formal Issuance of 2nd Round RAIs for Surry Units 1&2 and North Anna Units 1&2 Emergency Plans LAR ML23243A9862023-08-31031 August 2023 NRR E-mail Capture - Draft RAIs for EP Staff Augmentation Times LAR (L-2022-LLA-0166) ML23219A1602023-08-0707 August 2023 003 Radiation Safety Baseline Inspection Information Request ML23187A1122023-07-0606 July 2023 TSC Relocation LAR RAIs ML23171B0522023-06-20020 June 2023 NRR E-mail Capture - RAI for Review of Appendix F to DOM-NAF-2-P (Redacted) ML23081A5282023-04-26026 April 2023 Request for Additional Information - North Anna Subsequent License Renewal Application Environmental Review ML23075A0232023-03-15015 March 2023 NRR E-mail Capture - RAI - License Amend Req (LAR) to Revise Tech Spec (Ts) 3.6.8 Limiting Condition for Operation to Remove Refueling Water Chemical Addition Tank and Replace the Containment Sump Buffer North Anna, 1 and 2 (L-2022-LLA-0162 ML23068A0242023-03-0808 March 2023 RAI Issuance Fuel Handling Trolley LAR ML23060A0932023-03-0101 March 2023 NRR E-mail Capture - Formal Issuance of RAIs for Surry/North Anna Emergency Plans LAR ML23059A2282023-02-28028 February 2023 NRR E-mail Capture - Draft RAIs for Containment Buffer Change to Natb (L-2022-LLA-0162) ML23054A2412023-02-23023 February 2023 NRR E-mail Capture - Formal Issuance of RAIs for Surry Turbine Building Tornado Reclassification ML23046A1172023-02-0202 February 2023 002 Radiation Safety Baseline Inspection Information Request ML23018A1642023-01-17017 January 2023 Formal Issuance of RAIs for Surry ISI Alternative for SG Welds, 30 Day Calendar Response Period (Email) ML22349A2102022-12-15015 December 2022 Formal 43-day Request for Additional Information Issuance for Surry Turbine Building License Amendment Request ML22339A1582022-11-30030 November 2022 Requalification Inspection Notification Letter ML22258A2202022-09-13013 September 2022 FFD RFI ML22251A1292022-09-0909 September 2022 Request for Additional Information Related to Response to Generic Letter 2004-04 ML22242A0452022-08-23023 August 2022 NRR E-mail Capture - Dominion GL 04-02 Response Draft RAIs (L-2017-LRC-0000) ML22223A1192022-08-14014 August 2022 RP Inspection Document Request Letter Final ML22110A2052022-04-19019 April 2022 Formal Issuance of RAIs for Post LOCA Buffer Change LAR ML22083A2102022-03-24024 March 2022 NRR E-mail Capture - Draft RAI - Relief Request N2-14-LMT-003 Fourth Ten Year Inservice Inspection Interval ML22067A1622022-03-0909 March 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML22012A0572022-01-11011 January 2022 Issuance of RAIs for Surry Unit 1, Spring 2021 Steam Generator Tube Inspection ML21327A3652021-11-23023 November 2021 NRR E-mail Capture - Draft RAI for TSTF-577 LAR ML21322A0962021-11-18018 November 2021 Final Request for Additional Information Set 5 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Email ML21322A0992021-11-18018 November 2021 Final Request for Additional Information Set 5 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Enclosure ML21256A0672021-09-13013 September 2021 Final Request for Confirmation of Information Set 2 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Email ML21256A0692021-09-13013 September 2021 Final Request for Confirmation of Information Set 2 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Request for Confirmation of Information ML21238A0942021-08-25025 August 2021 Draft Request for Additional Information Set Z - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Email ML21238A0982021-08-25025 August 2021 Draft Request for Additional Information Set Z - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Enclosure ML21225A5022021-08-13013 August 2021 Request for Additional Information for North Anna Power Station, Units 1 and 2, Surry Power Station, Units 1 and 2, and Millstone Power Station, Units 2 and 3, Appendix E of Fleet Report Com-Naf-2 (EPID:L02021-LLT-0000) Public Version ML21196A1012021-07-15015 July 2021 Notification of an NRC Fire Protection Team Inspection (FPTI) (NRC Inspection Report 05000280/2021011 and 05000281/2021011) and Request for Information (RFI) ML21195A2442021-07-13013 July 2021 NRR E-mail Capture - Draft RAI Appendix E to Topical Report DOM-NAF-2 Qualification of the Framatome BWU-I CHF Correlation in the Dominion Energy VIPRE-D Computer Code ML21188A1652021-07-0707 July 2021 Final Request for Additional Information Set 4 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Enclosure ML21188A1632021-07-0707 July 2021 Final Request for Additional Information Set 4 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Email ML21174A1952021-06-23023 June 2021 Safety RAIs - Set Y - Draft - Enclosure ML21166A3512021-06-15015 June 2021 Safety RAIs - Set 4 - Draft ML21123A2972021-05-0303 May 2021 Final Request for Additional Information Set 3 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - E-mail ML21123A2982021-05-0303 May 2021 Final Request for Additional Information Set 3 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Enclosure ML21102A3122021-04-12012 April 2021 NRR E-mail Capture - Surry, Units 1 & 2 - Final RAI for the LOCA AST LAR ML21091A0042021-04-0101 April 2021 SLRA Safety Review - Withdrawn Requests for Information (EPID No. L-2020-SLR-0000) - Enclosure 2 ML21091A0032021-04-0101 April 2021 Final Request for Additional Information Set 2 - North Anna SLRA Safety Review (EPID No. L-2020-SLR-0000) - Enclosure 1 - RAIs ML21076A4622021-03-17017 March 2021 NRR E-mail Capture - Draft RAI for Versatile Internals and Component Program for Reactors Vipre Code Review (L-2021-LLT-0000) ML21075A0032021-03-12012 March 2021 Emergency Preparedness Exercise Inspection Request for Information for - Brunswick, Catawba, North Anna, Oconee, Vogtle 1 & 2 ML21063A5602021-03-0404 March 2021 Final Request for Additional Information Set 1 - North Anna SLRA Safety Review (EPID L-2020-SLR-0000) - Enclosure ML21061A0292021-03-0101 March 2021 2021 Sur - POV Inspection Information Request 2024-05-22
[Table view] |
Text
November 3, 2003 MEMORANDUM TO: John A. Nakoski, Chief, Section 1 Project Directorate II Division of Licensing Project Management Office of Nuclear Reactor Regulation FROM: Stephen R. Monarque, Project Manager, Section 1 /RA/
Project Directorate II Division of Licensing Project Management Office of Nuclear Reactor Regulation
SUBJECT:
NORTH ANNA AND SURRY POWER STATIONS, UNITS 1 AND 2 FACSIMILE TRANSMISSION OF ISSUES TO BE DISCUSSED IN A CONFERENCE CALL (TAC NOS. MB8046, MB8047, MB8048, AND MB8049)
A facsimile of questions to support a future conference call with the licensee regarding the licensees submittal dated February 27, 2003, was transmitted to the licensee on October 3, 2003, to Mr. Tom Shaub of Virginia Electric and Power Company. In its submittal, the licensee proposed to revise the Operational Quality Assurance Program Topical Report.
This memorandum and the attached questions do not convey or represent an NRC staff position regarding the licensees request to revise the quality assurance program.
Docket Nos. 50-280, 50-281, 50-338, and 50-339
Attachment:
Request for Additional Information CONTACT: Stephen Monarque, NRR (301) 415-1544
ML033070125 OFFICE PM/PD2-1 LA/PD2-1 SC/PD2-1 NAME SMonarque EDunnington JNakoski DATE 10/27/03 10/28/03 10/29/03 DRAFT REQUEST FOR ADDITIONAL INFORMATION RELATING TO PROPOSED REVISION TO QUALITY ASSURANCE PROGRAM TOPICAL REPORT RENEWED LICENSE NOS. NPF-4, NPF-7, DPR-32, AND DPR-37 VIRGINIA ELECTRIC AND POWER COMPANY NORTH ANNA AND SURRY POWER STATIONS, UNITS 1 AND 2 DOCKET NUMBERS 50-280, 50-281, 50-338, AND 50-339, By letter dated February 27, 2003, Virginia Electric and Power Company (the licensee) requested changes to the Operational Quality Assurance Program (Topical Report) for the North Anna and Surry Power Stations. The NRC staff has completed an initial review of the submittal, and we have determined that additional information is necessary to complete this review.
- 1. In establishing its inspection program for modifications and maintenance activities, the licensee has committed to the guidance of Regulatory Guide (RG) 1.33, Revision 2 and RG 1.58, Revision 1. The licensee applies the guidelines of these regulatory guides and endorsed standards to nonroutine maintenance activities, but not to routine maintenance activities. Consequently, the licensees proposed definition of nonroutine maintenance is a critical factor in implementing its inspection program.
The licensee proposes a definition of nonroutine maintenance as maintenance that occurs once in the life of a plant and that also requires special procedures. This definition effectively classifies all maintenance as routine. The proposed definition is not acceptable in that it does not address factors such as special processes, task complexity, qualifications of personnel performing the activity, or the adequacy of procedural guidance.
The licensee is requested to provide a definition of both routine maintenance and nonroutine maintenance that takes these factors into account. In addition, the licensee is requested to provide clarifying examples of routine and nonroutine maintenance activities.
- 2. The licensee proposes that routine maintenance activities be verified through peer inspections using independent or simultaneous verification. From this description, it can be inferred that when multiple maintenance personnel are assigned to a task, one member of the assigned maintenance crew may verify the quality of the activity. The licensee is requested to address the following items.
2.1 Describe the general requirements of the peer review process and peer inspector qualification.
ATTACHMENT
2.2 Describe the process for ensuring that the peer reviewer is not engaged in the work activity.
2.3 Special processes fall under the licensees definition of routine maintenance.
Describe any additional controls related to verification of the quality of special process activities including a discussion on controls for peer verification of welding.