IR 05000261/2024011
| ML24152A140 | |
| Person / Time | |
|---|---|
| Site: | Robinson  |
| Issue date: | 06/03/2024 |
| From: | James Baptist Division of Reactor Safety II |
| To: | Basta L Duke Energy Progress |
| References | |
| IR 2024011 | |
| Download: ML24152A140 (12) | |
Text
SUBJECT:
H. B. ROBINSON STEAM ELECTRIC PLANT, UNIT NO. 2 - FOCUSED ENGINEERING INSPECTION-COMMERCIAL GRADE DEDICATION REPORT 05000261/2024011
Dear Laura Basta:
On May 16, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at H. B. Robinson Steam Electric Plant, Unit No. 2 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.
No findings or violations of more than minor significance were identified during this inspection.
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.
Sincerely, James B. Baptist, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 05000261 License No. DPR-23
Enclosure:
As stated
Inspection Report
Docket Number:
05000261 License Number:
DPR-23 Report Number:
05000261/2024011 Enterprise Identifier:
I-2024-011-0021 Licensee:
Duke Energy Progress, LLC Facility:
H. B. Robinson Steam Electric Plant, Unit No. 2 Location:
Hartsville, SC Inspection Dates:
April 29, 2024, to May 16, 2024 Inspectors:
P. Braxton, Reactor Inspector M. Hagen, Reactor Inspector G. Ottenberg, Senior Reactor Inspector Approved By:
James B. Baptist, Chief Engineering Branch 1 Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Focused Engineering Inspection-Commercial Grade Dedication at H. B. Robinson Steam Electric Plant, Unit No. 2, 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. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
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.
REACTOR SAFETY
71111.21N.03 - Commercial Grade Dedication Commercial Grade Dedication
The inspectors reviewed the implementation of the licensees processes for dedicating commercial-grade items/services as basic components and/or for procuring safety-related structures, systems, and components for the following samples:
- (1) Catalog ID 73839565, WO 20324171 - 05, SLEEVE, SFT, BRN
- (2) Catalog ID 9220203374, WO 20608452 - 01, REGULATOR, PRESSURE, BRASS, 3000 PSIG, SINGLE STAGE, EXTRA HEAVY DUTY
- (3) Catalog ID 74006677, WO 20438917 - 01, VALVE, CHECK, 1/2, NPT, 3000 PSI, BRASS, 2 PSI CRACKING PRESSURE, BUNA-N O-RINGS, PARKER
- (4) Catalog ID 9230037228, WO 20369683 - 03, PIPE, WELDED, 12", AL-6XN UNS N08367, SCH 10, A358, CLASS 2
- (5) Catalog ID 76156686, WO 20515959 - 02, RELAY, CONTROL, 6NO-5NC,250VDC,10A, EPOXEE COATED, COIL RATING 125/130VDC
- (6) Catalog ID 51409118, WO 20369541 - 01, OIL, LUBRICATION, 5W/30, MOBIL, 1 CAN/1 QT
- (7) Catalog ID 73615684, WO 20455390 - 04, SWITCH, D/P,2SPDT,15A,120VAC ADJUSTABLE, 2-SPDT
- (8) Catalog ID 73387953, WO 20193756 - 13, HEATER, RELAY,OL,5.4-5.9A
- (9) Catalog ID 51418200, WO 20370428 - 01, TERMINAL, COMPRESSION, RING TONGUE, TEFZEL INSULATED, 16-14, #10, CU
- (10) Catalog ID 73403685, WO 20437344 - 59, LUG, TERMINAL, ONE-HOLE LUG, #2 AWG WIRE, 3/8" BOLT SIZE, COPPER, STRAIGHT BARREL,35KV
- (11) Catalog ID 73675969, WO 20515406 - 01, FUSE,.., 15A,500V BUSSMANN
- (12) Catalog ID 73867426, WO 20346287 - 01, FUSE, CARTRIDGE, 1AMP, 500V
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On May 16, 2024, the inspectors presented the Focused Engineering Inspection-Commercial Grade Dedication results to Laura Basta and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
RNP-E-9.005
Fuse Analysis For Emergency Buses E1 AND E2
Rev. 4
RNP-F/PSA-0009
Assessment of Internally Initiated Flood Events
Rev. 2
RNP-MN/MECH-
1003
Affect of PCV-3 OR 4 Failure ON PAL-500
Rev. 0
Calculations
RNP-MN/MECH-
1005
Flow Restriction Sizing
Rev. 0
Corrective Action
Documents
2350087, 02488245, CR3 00154522, 02439168,
various
24 RNP NRC CGD Inspection - CCW-PMP-B, Sleeve
Spare Part Discrepancy
04/30/2024
24 RNP NRC CGD Inspection - RHR Pump Room
Observations
05/01/2024
24 NRC CGD Inspection (sample 4) - Drawing HBR2-
09136, Revision 3 errors
05/09/2024
Corrective Action
Documents
Resulting from
Inspection
(2024 RNP NRC CGD Inspection) EDB does not align
with ESR 98-295 for FO-182A/B
05/14/2024
5379-01336
2-LN-21 Volute Pump Elevation Component Cooling
Pump
Rev. 3
5379-376, Sht. 1
Component Cooling Water System Flow Diagram
Rev. 44
B-190628
SH00235
SI-864A RWST Discharge
Rev. 20
G-190199
SH00001
Service and Cooling Water System Flow Diagram
Rev. 88
G-190199
SH00007
Service and Cooling Water System Flow Diagram
Rev. 41
G-190200
SH00009
Instrument and Station Air System Flow Diagram
Rev. 27
G-190204D
SH00002
Fuel Oil System Flow Diagram
Rev. 31
Drawings
HBR2-09136
COMPONENT COOLING PUMP LN VOLUTE PUMP
SECTIONAL ASSEMBLY
Rev. 3
71111.21N.03
Engineering
C, CGI, Q2, VARIOUS, LUBRICANTS, EXXONMOBIL
Rev. 3
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
C,CGI,Q2,74006677,VALVE,CHECK,1/2
IN,PARKER,BN/LC
Rev. 0
HOT SHORT FAILURE PROTECTION FOR MOVS SI-
864A/B LTAM RNP-12-0067 LRPF 521509
Rev. 9
C, CGI, Q2, VARIOUS, FUSE, 600A OR LESS,
Rev. 5
F,SL,PQL-0,1,2,3,VARIOUS,SHELF LIFE
REQUIREMENTS,MH/WU/JY
Rev. 5
R, CGI, PQL-2, 9220203374, PRESSURE REGULATOR,
VICTOR, MS/JDH
Rev. 1
VARIOUS, UNINSULATED LUGS & BUTT SPLICES
Rev. 0
EC 410296 R0
CGIA, PQL2, VARIOUS, LUG, THOMAS AND BETTS,
DR/GR
11/16/2017
EC 415021 R0
B,H,R, CGI, PQL2, VARIOUS, INSULATED TERMINAL
LUG, T&B, KAD/KB REVISION TO
ME02504R02
07/23/2019
REPLACE CARBON STEEL SERVICE WATER
BOOSTER PUMP DISCHARGE VALVES WITH
STAINLESS STEEL
Rev. 2, 3,
and 6
EQDP-1400
EQ SCOTCH TAPE SPLICE ASSEMBLIES
Rev.15
EQVR EC 415818
B,H,R, EE, PQL2, VARIOUS, INSULATED TERMINAL
LUG, T&B, KAD/KB
07/31/2019
Changes
RNP-E-9.016
FUSE ANALYSIS FOR EDG CONTROL EQUIPMENT
THE UNIT 2 NET GENERATOR RECORDER THE
GENERATOR PROTECTIVE RELAY PANEL AND THE
EXCITATION SWITCHGEAR
Rev 6
EE-92-003
Westinghouse NBFD Control Relay Replacement
Rev. 0
ESR 9800295
Function of EDG skid mounted check valves
05/11/1998
HBR2-M-4
PORV Pneumatic System Component Sizing
Rev. 1
ME 00243R31
MASTER FUSE CGI MATERIAL EVALUATION
03/05/2010
ME 004676.00
1/2" check valve
03/14/2000
ME 02504 R02
Sta-Kon Tefzel Insulated Ring Tongue Terminals
08/16/2004
Engineering
Evaluations
ME 03188R12
3/8 and less ASME Section III, class 1 instrument
valves, 1 and less ASME Section III, class 2 and 3
instrument valves. (non ASME Section III valves may
07/22/2010
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
also be dedicated per this Material Evaluation as
applicable)
ME 05129 R00
Dimensional Tolerances for Receipt Inspection
2/19/2001
ME 06938R01
Valve, Check, 1/2, Parker
07/05/2005
RNP-5069CAT-
CARC-001
CFR 50.69 CATEGORIZATION OF RNP
CONTAINMENT AIR RECIRCULATION COOLING
Rev. 0
00000072
Shipment Receiving and Testing
01/26/21
03121999
Purchase Order
11/13/2020
28-151-60
Indoor Low Voltage Switchgear & Diesel Generator
Control Pa
Rev. 24
28-812-87
Instructions for Installation Operation and Maintenance &
Parts List FOR LN Pumps
Rev. 18
29-063-16
FAIRBANKS MORSE POWER SYSTEMS
Rev. 76 and
CPL-HBR2-M-047
PIPE AND PIPING RELATED PRODUCTS MATERIAL
REQUIREMENTS
Rev. 12
DBD/R87038/SD04
DBD - SERVICE WATER SYSTEM
Rev. 15
DBD/R87038/SD05
DBD - EMERGENCY DIESEL GENERATOR SYSTEM
Rev. 17
DBD/R87038/SD13
COMPONENT COOLING WATER SYSTEM
Rev. 13
DBD/R87038/SD16
SYS DBD - Electrical Power Distribution System
Rev.13
DBD/R87038/SD32
SYS DBD - Auxiliary Feedwater System
Rev. 12
DBD/R87038/SD36
Post-Accident HVAC Systems
Rev. 20
DUKE-QAPD-001 -
A-
Quality Assurance Program Description Operating Fleet
Rev. 50
E-Spec 676428
Auxiliary Pumps
Rev. 0
EVAL 442.009
738-395-65, SLEEVE, SFT, BRN
Rev. 1
ME 05278R00
EPRI TR-112579 CCASSI POSITION EVALUATION
PAPER
10/17/2001
PERF 999.004
Purchase Order
Rev. 0
PO 02609819
CAT ID 9220202725, KIT, SHAFT, SLEEVE NUT
(OVERSIZED BY.030") WITH SET SCREW
07/09/2012
PO 03067514
Purchase Order
03/27/2018
Miscellaneous
PO 03103286
Kit, Shaft, Sleeve Nut, P/N: 10391678, Catalog ID:
09/14/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
0073839565
PO 03118181
CAT ID 9230037228, PIPE, WELDED, 12",., AL-6XN
UNS N08367, SCH 10, A358, CLASS 2
Rev. 2
PO 03122125002
Purchase Order
Rev. 2
PO 03139318
CAT ID 0074006677, VALVE, CHECK, 1/2, NPT, 3000
PSI, BRASS, 2 PSI CRACKING PRESSURE, BUNA-N
O-RINGS, PARKER
2/01/2022
PO 03155722
CAT ID 9220203374, REGULATOR, PRESSURE,
BRASS, 3000 PSIG, SINGLE STAGE, EXTRA HEAVY
DUTY
Rev. 1
PO 163495AV
707-403-94, SLEEVE, SHAFT, W/RINGS, O
05/09/1984
PO 3126177
Purchase Order
03/30/2021
PO 3152905
Purchase Order
Rev. 2
PO 6Q3225AS
13B-395-65, SLEEVE, SFT, BRN
05/28/1992
PO 8D5192AP
Purchase Order
2/05/1995
PO 8L8585
Purchase Order
2/17/1996
PO 9C9505
Purchase Order
10/12/1998
Receiving
Inspection Report
222829
PIPE,WELDED, 12",., AL-6XN UNS N08367, SCH 10,
A358, CLASS 2
10/20/2020
Receiving
Inspection Report
232422
REGULATOR, PRESSURE, BRASS, 3000 PSIG,
SINGLE STAGE, EXTRA HEAVY DUTY
03/14/2023
Receiving
Inspection Report
27245
VALVE, CHECK, 1/2, NPT, 3000 PSI, BRASS, 2 PSI
CRACKING PRESSURE, BUNA-N 0-RINGS, PARKER
2/10/2022
SD-018
Rev. 2
AD-EG-ALL-1103
PROCUREMENT ENGINEERING PRODUCTS
Rev. 6 and 7
AD-EG-ALL-1107
QUALITY CLASSIFICATIONS
Rev. 7
AD-EG-ALL-1120
PREPARATION AND CONTROL OF SPECIFICATIONS
Rev. 8
AD-EG-ALL-1125
QUALIFICATION OF SEISMICALLY INSENSITIVE AND
SEISMICALLY RUGGED PARTS
Rev. 1
Procedures
AD-EG-ALL-1220
CATEGORIZATION OF STRUCTURES, SYSTEMS AND
COMPONENTS PER 10 CFR 50.69 AND RISK-
Rev. 4
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
INFORMED CODE CASES
AD-EG-ALL-1221
ALTERNATIVE TREATMENT IMPLEMENTATION
PROCESS PER 10 CFR 50.69 AND RISK-INFORMED
CODE CASES
Rev. 1
AD-EG-ALL-1490
ENHANCED PROCUREMENT AND RECEIVING FOR
NON-SAFETY CRITICAL PARTS AND OTHER SELECT
PURCHASES
Rev. 4
AD-NO-NGO-0401
QUALIFIED SUPPLIERS LIST
Rev. 6
AD-QC-ALL-0101
QUALITY CONTROL INSPECTION PROGRAM FOR
MODIFICATIONS AND MAINTENANCE ACTIVITIES
Rev. 4
AD-SC-ALL-0100
NUCLEAR PROCUREMENT PROGRAM
Rev. 10
CM-E-GNRL-
TAPE-SPLICE-EQ
INSTALLATION OF ENVIRONMENTALLY QUALIFIED
TAPED SPLICES
Rev. 6
MCP-NGGC-0401
MATERIAL ACQUISITION (Procurement, Receiving, and
Shipping)
Rev. 30
MST-E-AFW-UV-
001
4KV Undervoltage Test - Auto Start of Steam Driven
Auxiliary Feedwater System
Rev. 5
NSCD-282
Shelf Life
Rev.5
NSCD-285
PROCUREMENT PROCESSES
Rev. 11
NSCD-287
Enhanced Procurement
Rev. 4
NSCD-311
Nuclear Supply Chain Process Manual Directive
QUALITY ASSURANCE PROGRAM
Rev. 8, 11
and 15
Electronic Procedure Package
Rev. 126
OST-751
Control Room HVAC R-1 Initiation and ERFIS Point Test
(Quarterly)
Rev. 10
QAP-205
RECEIPT INSPECTION
Rev. 0 and 5
QVS-402
RECEIPT INSPECTION
Rev. 1 and 2
Shipping
Records
1-0104-0652
Receipt Inspection Report
Rev. 0
Work Orders
20324171 05, 20608452 01, 20608452 02, 20438917 01,
20438917 02, 20438917 03, 20438917 04, 20369683 03,
20369683 10, 20369683 12, 20369683 13, 20369683 14,
20369683 18, 20193756 13, 20193756 16, 20193756 20,
20455390 02, 20455390 03, 20455390 04, 20515959 01,
various
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
20515959 02, 20515959 03, 20370428 01, 20437344,
20515406