IR 05000269/2022011

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NRC Inspection Report 05000269/2022011 and 05000270/2022011 and 05000287/2022011
ML22265A219
Person / Time
Site: Oconee  Duke Energy icon.png
Issue date: 09/26/2022
From: James Baptist
Division of Reactor Safety II
To: Snider S
Duke Energy Carolinas
References
IR 2022011
Download: ML22265A219 (11)


Text

SUBJECT:

OCONEE NUCLEAR STATION - NRC INSPECTION REPORT 05000269/2022011 AND 05000270/2022011 AND 05000287/2022011

Dear Mr. Snider:

On September 1, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Oconee Nuclear Station. On September 21, 2022, the NRC inspectors discussed the results of this inspection with Mr. Carl Fago 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 Nos. 05000269 and 05000270 and 05000287 License Nos. DPR-38 and DPR-47 and DPR-55

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000269, 05000270 and 05000287

License Numbers:

DPR-38, DPR-47 and DPR-55

Report Numbers:

05000269/2022011, 05000270/2022011 and 05000287/2022011

Enterprise Identifier:

I-2022-011-0026

Licensee:

Duke Energy Carolinas, LLC

Facility:

Oconee Nuclear Station

Location:

Seneca, SC

Inspection Dates:

August 29, 2022 to September 01, 2022

Inspectors:

G. Ottenberg, Senior Reactor Inspector

A. Ruh, Senior Reactor Inspector

T. Su, 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 NRC inspection at Oconee Nuclear Station, 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

71111.17T - Evaluations of Changes, Tests, and Experiments Sample Selection (IP Section 02.01)

The inspectors reviewed the following evaluations, screenings, and/or applicability determinations for 10 CFR 50.59 from August 29, 2022 to September 1, 2022.

(1)10 CFR 50.59 Evaluation, AR 02359654, EC 418719, Turbine Component Test Extensions (2)10 CFR 50.59 Evaluation, AR 02315683, EC 407399, B Chiller Replacement (3)10 CFR 50.59 Evaluation, AR 02312402, EC 416663, Create Molded Case Circuit Breaker Replacement Specification (4)10 CFR 50.59 Evaluation, AR 02378611, NSM-13090, Evaluation of Updated Final Safety Analysis Report (UFSAR) Change 09-051 to Resolve 208V/600V Voltage Adequacy Project, AR 01935296 (5)10 CFR 50.59 Evaluation, ARs 02392480, 02398442, EC 100916, Fabricate New Panels for Unit 3 7kV Switchgear with New Relays (6)10 CFR 50.59 Evaluation, AR 02283079, EC 414051, Standby Shutdown Facility (SSF) Thermal Margin Issues Commissioning (7)10 CFR 50.59 Evaluation, AR 02229596, Revision to Methodology Report DCP-NE-3005-PA, Rod Ejection Accident Departure from Nucleate Boiling Methodology (8)10 CFR 50.59 Evaluation, AR 02153837, EC 409202, Keowee Auxiliary Power Manual Alignment (9)10 CFR 50.59 Screening, EC 419878, Revise Seismic Design Basis Document (DBD)and Main Feedwater DBD Due to Seismic Boundary Valve Review (10)10 CFR 50.59 Screening, AR 02222496, EC 115216, Replace A&B High Pressure Service Water Pump Impeller/Rotating Assembly (11)10 CFR 50.59 Screening, AR 02403026, EC 414403, Unit 1/2/3 HP-5 Alternate Letdown Isolation (12)10 CFR 50.59 Screening, AR 02082472, EC 406027, Replace Valves & Actuators on 2HP-3 & 2HP-4 (13)10 CFR 50.59 Screening, EC 421070, Revise Reactor Building Spray (RBS) System DBD to Include Additional BS-1 Function and RBS System Mission Time (14)10 CFR 50.59 Screening, AR 02284577, Update UFSAR to Align the Licensing Basis for AFIS (15)10 CFR 50.59 Screening, ARs 02197469, 02267236, 02281077, EC 101839, Replace Keowee Unit 2 Generator Stator (16)10 CFR 50.59 Screening, AR 02347950, EC 417305, Trench Cable Tray Infrastructure Modification for SSF Instrumentation (17)10 CFR 50.59 Screening, AR 02396126, EC 417310, Unit 1 Borated Water Storage Tank, Cask Decon Tank Room & West Penetration Room Infrastructure Modification for SSF Instrumentation (18)10 CFR 50.59 Screening, AR 02413505, EC 417313, Unit 1 Electrical Penetration Replacement, Containment Building Infrastructure, Instrumentation Installation &

Electrical Tie-ins (19)10 CFR 50.59 Screening, AR 02424406, EC 420972 - Remove the Trip Function on the Undervoltage Relays for 3TA/3TB Normal/Startup Breakers (20)10 CFR 50.59 Screening, AR 02402453, Revise UFSAR 9.1.5.4.2.1 to Reflect OSC-1594, Revision 2, Reactor Vessel Head Drop Analysis (21)10 CFR 50.59 Screening, AR 02326613, EC 416971 - SSF Fuel Oil Storage Tank Vent and Fill Line Missile Protection (22)10 CFR 50.59 Screening, AR 02406198, EC 419372 - Unit 1 Condensate Heat Exchanger 1A & 1B Upgrades to Support Replacement of 2CCW-41

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On September 21, 2022, the inspectors presented the NRC inspection results to Mr. Carl Fago and other members of the licensee staff.

On September 1, 2022, the inspectors presented the initial inspection results to Mr.

Steven Snider and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

OSC-10899

Analysis of Condensate Coolers A & B Suction and

Discharge Piping, Problem No. 1-13-13

OSC-11334

Seismic to Non-Seismic Piping Boundary Valve Review

OSC-11656

SSF TURBINE BUILDING FLOOD ANALYSIS WITH NEW

SSF LETDOWN LINE

OSC-11796

SSF LETDOWN LINE RELEASE TO RX BUILDING -

CONTAINMENT RESPONSE

OSC-11922

Owners Review and Acceptance of Vendor Report 7006-

24-RPT-001, Rev 000 and Associated Documents

OSC-1594

NUREG-0612 - CONTROL OF HEAVY LOADS - LOAD

DROP ANALYSIS

OSC-2218

SSF DIESEL ENGINE FUEL OIL SYSTEM - TANK AND

VENT SIZING

OSC-6100

INSTRUCTIONS FOR PREPARING THE EVENT

MITIGATION DATABASE TYPE III

OSC-6182

MAIN STEAM LINE BREAK: (MSLB) EVENT MITIGATION

REQUIREMENTS TYPE III

OSC-6810

STEAM GENERATOR TUBE RUPTURE ACCIDENT DOSE

ANALYSIS (DESIGN BASIS RADIOLOGICAL ACCIDENT

DOSE ANALYSIS)

OSC-6885

HIGH TRAJECTORY TURBINE MISSILE STRIKE

PROBABILITY ON THE UNIT 1,2,3 LPSW SYSTEM

OSC-7636

SUMMARY OF NUREG-0612 COMMITTMENTS -

FRAMATONE ANP

OSC-8028

ROTSG UFSAR SECTION 15.9 - STEAM GENERATOR

TUBE RUPTURE ACCIDENT

OSC-9024

SSF Diesel Fuel Tank Vent Pipe Flow Calculation

Calculations

OSC-9276

HELB Letdown Line Break Analysis

71111.17T

Corrective Action

Documents

01905167,

2419764,

260463,

01935296,

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

2375135

2440039

HP-3/4 Flow Loss Decreased with Replacement-OSC-9276

should be updated

2440398

Observation: Event vs Malfunction Discussion in 50.59 Eval

2440885

Observation: Lack of Detail in REA methodology assumption

50.59 eval

2440965

Observation: Lack of Clarity in Digital 50.59 Evals

Corrective Action

Documents

Resulting from

Inspection

2442122

Lacking Specific Design Guidance for Electrical Separation

via Devices

OEE-151-03

Elementary Diagram, Letdown Iso. Valve 1HP V0005

OEE-151-03

E/D - LETDOWN ISOLATED VALVE FS/1/51/5, 1HP

VA0005

15C

OEE-151-03-01

E/D - LETDOWN ISOLATED VALVE FS/1/51/5, 1HP

VA0005

4B

Drawings

OFD-101A-02-01

FLOW DIAGRAM OF HIGH PRESSURE INJECTION

SYSTEM (LETDOWN SECTION)

EC 100916

FABRICATE NEW PANELS FOR UNIT 3 7KV

SWITCHGEAR WITH NEW RELAYS

EC 101839

REPLACE KEOWEE UNIT #2 GENERATOR STATOR

EC 115216

REPLACE A&B HPSW PUMP IMPELLER/ROTATING

ASSEMBLY WITH LOW NPSHR VERSION

EC 406027

REPLACE THE VALVES & ACTUATORS ON 2HP-3 & 4

ADD EGS CONNECTOR & 50%

EC 414403

UNIT 1/2/3 HP-5 ALTERNATE LETDOWN ISOLATION

EC 416663

CREATE ONS MOLDED CASE CIRCUIT BREAKER

REPLACEMENT SPECIFICATION

EC 417305

SSF INSTRUMENTATION - TRENCH INFRASTRUCTURE

EC 417310

UNIT 1 SSF INSTRUMENTATION

EC 418719

VALVE TEST INTERVAL FREQUENCY CHANGES FOR

THE MAIN TURBINE OVERSPEED

Engineering

Changes

EC 420972

REMOVE THE TRIP FUNCTION ON THE

UNDERVOLTAGE RELAYS FOR 3TA/3TB

Engineering

Evaluations

DC-3.13

OCONEE NUCLEAR STATION CABLE AND WIRING

SEPARATION CRITERIA

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

ONS-490506-QR-

001

Qualification Report for CCW Flow Path Components to

Support LPSW Pump Alternate Suction Source Supply

1.1

AD-EG-ALL-1216

SURVEILLANCE FREQUENCY CONTROL PROGRAM

AR/5AD

2082471

EC406027 - 000 - Replace Valves 2HP-3 & 2HP-4

11/29/2016

AR/5AD

222494

EC115216 - 000 - REPLACE A&B HPSW PUMP

IMPELLER/ROTATING

08/02/2018

AR/5AD

2300050

0000407399 - 000 REPLACE B CHILLER

10/30/2019

AR/5AD

2347949

SSF INSTRUMENTATION - TRENCH INFRASTRUCTURE

09/09/2020

AR/5AD

2360295

Turbine Valve testing frequency changes (EC 418719)

2/03/2020

AR/5AD

2396125

UNIT 1 SSF INSTRUMENTATION

08/31/2021

AR/5EVL

2300850

50.59 Evaluation for replacement of B Chiller per

11/05/2019

AR/5EVL

2311960

50.59 Evaluation for replacement of B Chiller per

01/21/2020

AR/5EVL

2378611

Evaluation of UFSAR Change 09-051 to resolve AR

1935296

04/15/2021

AR/5SCR

2153836

CFR 50.59 Screen for EC 409202, Keowee Auxiliary

Power

03/08/2018

AR/5SCR

229594

Revision to Methodology Report DPC-NE-3005-PA to use

0.5

01/01/2019

AR/5SCR

267236

REPLACE KEOWEE UNIT #2 GENERATOR STATOR

04/08/2019

AR/5SCR

2300063

0000407399 - 000 REPLACE B CHILLER

10/30/2019

AR/5SCR

283078

CFR 50.59 Screen for EC 414051, SSF Thermal Margin

Issues

09/26/2019

Miscellaneous

CNS-13-005

License Amendment Request for Methodology Report DPC-

NE-3001-P, Revision 1, Multidimensional Reactor Transients

and Safety Analysis Physics Parameters Methodology

11/14/2013

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

DC-1.01

Separation - McGuire

DPND-DPC-NE-

3001-PA

CATAWBA AND MCGUIRE - MULTIDIMENSIONAL

REACTOR TRANSIENTS & SAFETY ANALYSIS PHYSICS

PARAMETERS METHODOLOGY

DPND-DPC-NE-

3005-PA

OCONEE UFSAR CHAPTER 15 TRANSIENT ANALYSIS

METHODOLOGY

DUKE-QAPD-001

DUKE ENERGY CORPORATION TOPICAL REPORT

Quality Assurance Program Description Operating Fleet

OCONEE

NUCLEAR

STATION, UNITS

1, 2, AND 3 -

ISSUANCE OF

AMENDMENT

NO

S. 421, 423,

AND 422

RE: REVISION OF LICENSING BASIS FOR HIGH ENERGY

LINE BREAKS OUTSIDE OF CONTAINMENT (EPID L-

2019-LLA-0184)

03/15/2021

ON-SFL

SURVEILLANCE FREQUENCY LIST (SFL)

OSR-0208.00-00-

0004

Technical Requirements For Procurement of Low NPSHR

Impeller for HPSW Pumps

OSS-0218.00-00-

0019

(ELECT) INSTALLATION SPEC CABLE AND WIRING

SEPARATION CRITERIA

OSS-0243.00-00-

0001

Piping Installation Specification

OSS-0254.00-00-

2006

(ELECT) DBD FOR THE 125 VDC VITAL

INSTRUMENTATION AND CONTROL POWER SYSTEM

RG 1.115

PROTECTION AGAINST LOW-TRAJECTORY TURBINE

MISSILES

UFSAR Change

Number 2020-

ONS-012

AR Tracking Number 02345023-06

2/03/2020

AD-EG-ALL-1107

Quality Classifications

AD-EG-ALL-1132

PREPARATION AND CONTROL OF ENGINEERING

CHANGES

Procedures

AD-EG-ALL-1137

ENGINEERING CHANGE PRODUCT SELECTION

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AD-LS-ALL-0005

UFSAR UPDATES

AD-LS-ALL-0008

CFR 50.59 REVIEW PROCESS

AP/0/A/1700/025

Standby Shutdown Facility Emergency Operating Procedure

AP/0/A/2000/002

Keowee Hydro Station - Emergency Start

AP/0/A/2000/003

Keowee Hydro Station - Auxiliary Power Recovery

EP/1/A/1800/001

0H

Unit 1 EOP Turbine Building Flood

EP/2/A/1800/001

0Q

Unit 2 EOP Enclosures 5.41-5.47

9