IR 05000395/2016006
| ML17060A217 | |
| Person / Time | |
|---|---|
| Site: | Summer  |
| Issue date: | 03/01/2017 |
| From: | Masters A NRC/RGN-II/DRP/RPB5 |
| To: | Lippard G South Carolina Electric & Gas Co |
| References | |
| IR 2016006 | |
| Download: ML17060A217 (6) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 M a rch 1, 2017 Mr. George Lippard, III Vice President
- Nuclear Operations South Carolina Electric & Gas Company Virgil C. Summer Nuclear Station P.O. Box 88 Jenkinsville, SC 29065 SUB J EC T: ANNUA L ASSES S M EN T L E T T E R F O R V I R GI L C. SU M M E R NUCLEA R S T A T I O N , UNI T 1 - REP O R T 0500039 5/2 016006 D ear M r. Lippard:
The NRC has completed its end-of-cycle performance assessment of Virgil C. Summer Nuclear Station, Unit 1, reviewing performance indicators (PIs), inspection results, and enforcement actions from January 1, 2016 through December 31, 201 This letter informs you of the NRC's assessment of your facility during this period and its plans for future inspections at your facilit The NRC concluded that overall performance at your facility preserved public health and safet The NRC determined the performance at Virgil C. Summer Nuclear Station, Unit 1
, during the most recent quarter was within the Licensee Response Column, the highest performance category of the NRC's Reactor Oversight Process (ROP) Action Matrix, because all inspection findings had very low safety significance (i.e., Green), and all PIs were within the expected range (i.e., Green). Therefore, the NRC plans to conduct ROP baseline inspections at your facilit From January 1 , to December 31, 2016, the NRC issued one Severity Level (SL) IV Cited Violation and three SL IV non-cited violations (NCV) of traditional enforcement process associated with impeding the regulatory proces Specifically, these violations were issued for failure to provide the complete information in the NFPA-805 licensee submittal request amendment and correct the issue Therefore, the NRC plans to conduct Inspection Procedure 92723, Follow Up Inspection, for Three or More Severity Level IV Traditional Enforcement Violations in the Same Area in a 12-Month Period, to follow-up on these violation The enclosed inspection plan lists the inspections scheduled through December 31, 201 The NRC provides the inspection plan to allow for the resolution of any scheduling conflicts and personnel availability issue Routine inspections performed by resident inspectors are not included in the inspection pla The inspections listed during the last twelve months of the inspection plan are tentative and may be revise The NRC will contact you as soon as possible to discuss changes to the inspection plan should circumstances warrant any change This inspection plan does not include the plan for security-related inspections, which will be sent via separate, n on-publicly available correspondenc G. Lippard 2 Additionally, the NRC plans on conducting three non-ROP baseline inspections which include IP 71007 Reactor Vessel Head Replacement Inspection, an initial license exam, and TI-191 (Inspection of Mitigating Strategies and Spent Fuel Instrumentation Orders).
In accordance with Title 10 of the Code of Federal Regulations (10 CFR) 2.390 of the NRC's "Rules of Practice," a copy of this letter will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's 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).
Please contact me at 404-997-4465 with any questions you may have regarding this lette
Sincerely,
/RA/ Anthony D. Masters, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket No.: 50-395 License No.: NPF-12 Enclosure:
Virgil C. Summer Inspection
/ Activity Plan (03/01/2017
- 12/31/2018)
c c Distribution via ListServ
G. Lippard 3 SUB J ECT: ANNUAL ASSESSM ENT LETTE R FOR VIR GIL C. SUMMER NUCLEAR STATION , UNIT 1 - REPORT 05000395/2016006 March 1, 2017 DISTRIBUTION:
M. Kowal, RII OE MAIL RIDSNRRDIRS PUBLIC RidsNrrPMSummer Resource ROPassessment.Resource@nrc.gov ROPreports Resource Institute of Nuclear Power Operations (INPO)
ADAMS Accession Number: ML OFFICE RII:DRP RII:DRP RII:DRP NAME BBishop SNinh AMasters DATE 2/ 27 /2017 2/ 19 /2017 2/ 22 /2017 OFFICIAL RECORD COPY Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SummerInspection / Activity Plan 03/01/2017-12/31/2018 Page 1 of 3 02/28/2017 07:00:51 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 04/17/2017 04/21/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 1 3 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 04/17/2017 04/21/2017 1 IP Occupational ALARA Planning and Controls71124.02 04/17/2017 04/21/2017 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 04/17/2017 04/21/2017 1 IP Occupational Dose Assessment71124.04 04/17/2017 04/21/2017 1 IP Radiation Monitoring Instrumentation71124.05 04/17/2017 04/21/2017 1 IP Performance Indicator Verification71151 04/17/2017 04/21/2017RVH-RPVH REPLACEMENT INSPECTION 3 1 IP Reactor Vessel Head Replacement Inspection 71007 04/17/2017 04/21/2017 1 IP Reactor Vessel Head Replacement Inspection 71007 04/24/2017 04/28/2017 1 IP Reactor Vessel Head Replacement Inspection 71007 05/01/2017 05/05/2017 RP-RP OCCUPATIONAL INSPECTION WEEK 2 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.01 05/15/2017 05/19/2017 1 IP Occupational ALARA Planning and Controls71124.02 05/15/2017 05/19/2017 1 IP In-Plant Airborne Radioactivity Control and Mitigation71124.03 05/15/2017 05/19/2017 1 IP Occupational Dose Assessment71124.04 05/15/2017 05/19/2017 1 IP Radiation Monitoring Instrumentation71124.05 05/15/2017 05/19/2017 1 IP Performance Indicator Verification71151 05/15/2017 05/19/2017TI-191-MITIGATING STRATEGIES 3 1 IP Inspection of Licensee's Responses to Order EA-12-049, EA-12-051 & EP Info Request March 12, 2012 2515/191 06/19/2017 06/23/2017OL RQ-REQUAL INSPECTION 2 1 IP Licensed Operator Requalification Program7111111B 08/14/2017 08/18/2017OL EXAM-INITIAL LICENSE EXAM PREP 3 1 SUMMER U1/SEPTEMBER 2017 INITIAL EXAM AT POWER FACILLITIES V23499 08/28/2017 09/01/2017DBAI-DESIGN BASES ASSURANCE INSPECTION (TEAM)
7 1 IP Component Design Bases Inspection (Teams)7111121M09/11/2017 09/15/2017 1 IP Component Design Bases Inspection (Teams)7111121M 10/02/2017 10/06/2017 1 IP Component Design Bases Inspection (Teams)7111121M 10/23/2017 10/27/2017OL EXAM-INITIAL LICENSE EXAM 3 1 SUMMER U1/SEPTEMBER 2017 INITIAL EXAM AT POWER FACILLITIES V23499 09/18/2017 09/22/2017 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedure Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SummerInspection / Activity Plan 03/01/2017-12/31/2018 Page 2 of 3 02/28/2017 07:00:51 EP-EP EXERCISE 3 1 IP Exercise Evaluation7111401 10/30/201711/03/2017 1 IP Emergency Action Level and Emergency Plan Changes7111404 10/30/201711/03/2017 1 IP Exercise Evaluation - Scenario Review7111408 10/30/201711/03/2017 1 IP Performance Indicator Verification71151 10/30/201711/03/2017 EQI-DESIGN BASES ASSURANCE INSPECTION (PROGR 3 1 IP Component Design Bases Inspection (Programs)7111121N 01/08/2018 01/12/2018 1 IP Component Design Bases Inspection (Programs)7111121N 01/29/2018 02/02/2018 1 IP Component Design Bases Inspection (Programs)7111121N 02/12/2018 02/16/2018OL EXAM-INITIAL LICENSE EXAM PREP 3 1 SUMMER U1/JUNE 2018 INITIAL EXAM AT POWER FACILITIES V23513 05/07/201805/11/2018OL EXAM-INITIAL LICENSE EXAM 3 1 SUMMER U1/JUNE 2018 INITIAL EXAM AT POWER FACILITIES V23513 06/04/2018 06/08/2018 RP-RP PUBLIC INSPECTION 2 1 IP Radioactive Gaseous and Liquid Effluent Treatment71124.06 07/23/2018 07/27/2018 1 IP Radiological Environmental Monitoring Program71124.07 07/23/2018 07/27/2018 1 IP Occupational Exposure Control Effectiveness71151-OR01 07/23/2018 07/27/2018 1 IP RETS/ODCM Radiological Effluent Occurrences71151-PR01 07/23/2018 07/27/2018 EP-EP PROGRAM INSPECTION 4 1 IP A lert and Notification System Testing7111402 08/27/2018 08/31/2018 1 IP Emergency Preparedness Organization Staffing and Augmentation System7111403 08/27/2018 08/31/2018 1 IP Emergency Action Level and Emergency Plan Changes7111404 08/27/2018 08/31/2018 1 IP Correction of Emergency Preparedness Weaknesses and Deficiencies7111405 08/27/2018 08/31/2018 1 IP Drill/Exercise Performance71151-EP01 08/27/2018 08/31/2018 1 IP ERO Readiness71151-EP02 08/27/2018 08/31/2018 1 IP A lert & Notification System Reliability71151-EP03 08/27/2018 08/31/2018 PI&R-PROBLEM IDENTIFICATION AND RESOLUTION 4 1 IP Problem Identification and Resolution71152B 09/10/2018 09/14/2018 1 IP Problem Identification and Resolution71152B 09/24/2018 09/28/2018 ISI-UNIT 1 IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 10/15/2018 10/19/2018 SGISI-UNIT 1 SG IN-SERVICE INSPECTION 1 1 IP Inservice Inspection Activities - PWR7111108P 10/22/2018 10/26/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedure Report 22 Unit NumberPlanned Dates Start EndInspection ActivityTitle No. of Staff on Site SummerInspection / Activity Plan 03/01/2017-12/31/2018 Page 3 of 3 02/28/2017 07:00:51 RP-RAD HAZARD AND TRANSPORTATION 2 1 IP Radiological Hazard Assessment and Exposure Controls71124.0111/05/201811/09/2018 1 IP Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation71124.0811/05/201811/09/2018 This report does not include INPO and OUTAGE activities. This report shows only on-site and announced inspection procedures.