IR 05000269/2025002

From kanterella
Jump to navigation Jump to search
Integrated Inspection Report 05000269/2025002, 05000270/2025002, 05000287/2025002, and 07200004/2025001 Rev
ML25216A139
Person / Time
Site: Oconee  
Issue date: 08/08/2025
From: Robert Williams
NRC/RGN-II/DORS/PB1
To: Snider S
Duke Energy Carolinas
References
IR 2025001, IR 2025002
Download: ML25216A139 (1)


Text

SUBJECT:

OCONEE NUCLEAR STATION - INTEGRATED INSPECTION REPORT 05000269/2025002, 05000270/2025002, 05000287/2025002, AND 07200004/2025001

Dear Steven Snider:

On June 30, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Oconee Nuclear Station. On July 21, 2025, the NRC inspectors 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.

Three findings of very low safety significance (Green) are documented in this report. Three of these findings involved violations of NRC requirements. We are treating these violations as non-cited violations (NCVs) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violations or the significance or severity of the violations documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region II; the Director, Office of Enforcement; and the NRC Resident Inspector at Oconee Nuclear Station.

If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region II; and the NRC Resident Inspector at Oconee Nuclear Station.

August 8, 2025 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, Robert E. Williams, Jr., Chief Projects Branch 1 Division of Operating Reactor Safety Docket Nos. 05000269, 05000270, 05000287, and 07200004 License Nos. DPR-38, DPR-47, DPR-55, and SNM-2503

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000269, 05000270, 05000287, and 07200004

License Numbers:

DPR-38, DPR-47, DPR-55, and SNM-2503

Report Numbers:

05000269/2025002, 05000270/2025002, 05000287/2025002 and

07200004/2025001

Enterprise Identifier:

I-2025-002-0015 and I-2025-001-0089

Licensee:

Duke Energy Carolinas, LLC

Facility:

Oconee Nuclear Station

Location:

Seneca, South Carolina

Inspection Dates:

April 01, 2025, to June 30, 2025

Inspectors:

N. Smalley, Senior Resident Inspector

D. Dang, Resident Inspector

E. Robinson, Senior Project Engineer

B. Bowker, Senior Reactor Inspector

P. Cooper, Senior Reactor Inspector

K. Lei, Emergency Preparedness Inspector

D. Neal, Health Physicist

A. Ponko, Senior Construction Project Inspector

M. Rich, Emergency Preparedness Inspector

J. Walker, Senior Emergency Preparedness Inspector

Approved By:

Robert E. Williams, Jr., Chief

Projects Branch 1

Division of Operating Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated 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

Keowee Hydro Unit 1 Inoperable Following Governor Speed Switch Replacement Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000269,05000270,05000287/202500 2-01 Open/Closed

[H.12] - Avoid Complacency 71111.12 A self-revealed Green finding and associated non-cited violation (NCV) of 10 CFR 50, Appendix B, Criterion V, was identified when the licensee failed to implement work order instructions and post maintenance testing (PMT) procedures appropriate to the circumstances during a governor speed switch replacement which resulted in inoperability of Keowee Hydro Unit (KHU) 1.

Failure to Assess and Manage Maintenance Risk Following the Inadvertent Actuation of the Alternate Letdown Isolation System Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000269/2025002-02 Open/Closed

[H.7] -

Documentation 71111.13 The inspectors identified a Green finding and associated NCV of 10 CFR 50.65(a)(4) when the licensee failed to assess and manage the risk on Unit 1 following the inadvertent actuation of the alternate letdown isolation system.

Failure to Scope Spent Fuel Cooling Valves into the Inservice Testing Program Cornerstone Significance Cross-Cutting Aspect Report Section Barrier Integrity Green NCV 05000269,05000270,05000287/202500 2-03 Open/Closed

[P.3] -

Resolution 71152A The inspectors identified a Green finding and associated NCV of 10 CFR 50.55a(f)(4) when the licensee failed to scope and test check valves SF-44, SF-46, and 3SF-44 on the spent fuel cooling (SFC) system in accordance with American Society of Mechanical Engineers (ASME)

Operation and Maintenance of Nuclear Power Plants (OM) Code (2004 revision through 2006 addenda).

Additional Tracking Items

Type Issue Number Title Report Section Status LER 05000269,05000270,05 000287/2025-001-00 LER 2025-001-00 for Oconee Nuclear Station,

Units 1, 2, and 3,

Inoperability of Keowee Hydroelectric Unit due to Legacy Deficiencies in Generator Exciter Speed Switch Calibration Procedure resulting in a Condition Prohibited by Technical Specifications 71153 Closed

PLANT STATUS

Unit 1 operated at or near 100 percent rated thermal power (RTP) for the entire inspection period.

Unit 2 operated at or near 100 percent RTP for the entire inspection period.

Unit 3 operated at or near 100 percent RTP for the entire inspection period with the exception of a brief power reduction to 98 percent RTP on May 18, 2025, for a turbine valve movement test.

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 performed activities described in IMC 2515, Appendix D, Plant Status, observed risk significant activities, and completed on-site portions of IPs. 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

71111.01 - Adverse Weather Protection

Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of seasonal hot temperatures for the following systems: auxiliary building ventilation, turbine building ventilation, standby shutdown facility ventilation, B1T/B2T and 3B1T/3B2T blockhouses, on June 20, 2025.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (3 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) Unit 3 high pressure injection (HPI) system with 3A HPI pump out of service for maintenance on April 21, 2025
(2) Unit 3 motor driven emergency feedwater (EFW) pumps with the turbine driven EFW pump out of service for maintenance on May 13, 2025
(3) Auxiliary service water (ASW) system post standby shutdown facility (SSF) outage on June 24, 2025

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:

(1) Fire zone 112: Unit 3 control room on April 11, 2025
(2) Fire zone 19: Unit 1 main feedwater pump area on April 15, 2025
(3) Fire zone 89: Unit 3 equipment room on May 2, 2025
(4) Fire zone 85: Unit 1 auxiliary building 200 level hallway on May 6, 2025
(5) Fire zone 105: Unit 2 cable room on May 6, 2025

71111.06 - Flood Protection Measures

Flooding Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated external flooding mitigation protections in the: KHU-1 turbine sump pump testing on April 24, 2025

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)

(1) The inspectors observed and evaluated licensed operator performance in the control room during degraded grid protection and isolation testing on May 15, 2025.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated operator and simulator performance during a sitewide emergency preparedness drill on May 21, 2025.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (1 Sample)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:

(1) Nuclear condition report (NCR) 2544935, KHU-1 exciter start delays on February 20, 2025

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (4 Samples)

The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:

(1) Unit 1 green risk following loss of alternate letdown isolation circuitry, on December 27, 2024
(2) Sitewide elevated green risk due to maintenance on transformer CT-4 on April 22, 2025
(3) Keowee unwater dual unit outage, on May 28, 2025
(4) SSF annual outage, on the week of June 9, 2025

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (3 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) NCR 2553663, ASW discharge pressure gauge reads high
(2) NCR 2553882, weld indication at high pressure service water (HPSW) jockey pump supply joint
(3) NCR 2556029, void indicated at 2LP-200, high point vent for the 2A low pressure injection pump suction

71111.24 - Testing and Maintenance of Equipment Important to Risk

The inspectors evaluated the following testing and maintenance activities to verify system operability and/or functionality:

Post-Maintenance Testing (PMT) (IP Section 03.01) (3 Samples)

(1) PT/2/A/0600/13A, Unit 2 A "Motor Driven Emergency Feedwater (MDEFW) Pump Test," following preventive maintenance, on April 23, 2025
(2) PT/3/A/0600/012, "Turbine driven EFW Pump Test," following preventive maintenance, on May 13, 2025
(3) PT/0/A/0400/011, "SSF Diesel Generator Test," following SSF annual outage, on June 14, 2025

Surveillance Testing (IP Section 03.01) (1 Sample)

(1) PT/3/A/0203/006 A, "3C Low Pressure Injection Recirculation Pump Test," on April 7, 2025

Inservice Testing (IST) (IP Section 03.01) (1 Sample)

(1) Review of IST requirements for preventing emergency core cooling system (ECCS)leakage and their applicability to spent fuel pool system check valves SF-43, SF-45, and 3SF-43, on April 9, 2025

71114.02 - Alert and Notification System Testing

Inspection Review (IP Section 02.01-02.04) (1 Sample)

(1) The inspectors evaluated the maintenance and testing of the alert and notification system during the week of April 7, 2025.

71114.03 - Emergency Response Organization Staffing and Augmentation System

Inspection Review (IP Section 02.01-02.02) (1 Sample)

(1) The inspectors evaluated the readiness of the emergency response organization during the week of April 7, 2025.

71114.04 - Emergency Action Level and Emergency Plan Changes

Inspection Review (IP Section 02.01-02.03) (1 Sample)

(1) The inspectors evaluated submitted Emergency Action Level, Emergency Plan, and Emergency Plan Implementing Procedure changes during the week of April 7, 2025. This evaluation does not constitute NRC approval.

71114.05 - Maintenance of Emergency Preparedness

Inspection Review (IP Section 02.01 - 02.11) (1 Sample)

(1) The inspectors evaluated the maintenance of the emergency preparedness program during the week of April 7, 2025.

71114.06 - Drill Evaluation

Required Emergency Preparedness Drill (1 Sample)

The inspectors evaluated:

(1) Training drill 2025-01 on April 2, 2025, which included operations Shift B, emergency response organization Team 5, with participation from the emergency operations facility and the joint information center

Additional Drill and/or Training Evolution (1 Sample)

The inspectors evaluated:

(1) Training drill 2025-02 on May 21, 2025, which included operations Shift D and emergency response organization Team

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

MS05: Safety System Functional Failures (SSFFs) Sample (IP Section 02.04)===

(1) Unit 1 (April 1, 2024, through March 31, 2025)
(2) Unit 2 (April 1, 2024, through March 31, 2025)
(3) Unit 3 (April 1, 2024, through March 31, 2025)

MS08: Heat Removal Systems (IP Section 02.07) (3 Samples)

(1) Unit 1 (April 1, 2024, through March 31, 2025)
(2) Unit 2 (April 1, 2024, through March 31, 2025)
(3) Unit 3 (April 1, 2024, through March 31, 2025)

MS10: Cooling Water Support Systems (IP Section 02.09) (3 Samples)

(1) Unit 1 (April 1, 2024, through March 31, 2025)
(2) Unit 2 (April 1, 2024, through March 31, 2025)
(3) Unit 3 (April 1, 2024, through March 31, 2025)

BI02: RCS Leak Rate Sample (IP Section 02.11) (3 Samples)

(1) Unit 1 (April 1, 2024, through March 31, 2025)
(2) Unit 2 (April 1, 2024, through March 31, 2025)
(3) Unit 3 (April 1, 2024, through March 31, 2025)

EP01: Drill/Exercise Performance (DEP) Sample (IP Section 02.12) (1 Sample)

(1) July 1 through Dec 31, 2024 EP02: Emergency Response Organization (ERO) Drill Participation (IP Section 02.13) (1 Sample)
(1) July 1 through Dec 31, 2024 EP04: Emergency Response Facility and Equipment Readiness (ERFER) (IP Section 02.14)

This is a new NRC performance indicator, described in NEI 99-02, Revision 8 (ML24331A114). Licensees began collecting data for this performance indicator January 1, 2025. Therefore, at the time of inspection there was no quarterly data compiled and submitted to the NRC.

71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1) NCR 2119055, long term corrective action on restoring non-conformance of spent fuel pool boundary check valve leakage, on valves SF-44, SF-46 and 3SF-44
(2) NCR 2526306 and NCR 2534740, elevated groundwater well tritium trends

71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02)

(1) The inspectors reviewed the licensees corrective action program for potential adverse trends in post maintenance testing procedures that might be indicative of a more significant safety issue.

71153 - Follow Up of Events and Notices of Enforcement Discretion Event Follow up (IP Section 03.01)

(1) The inspectors evaluated the loss of the Keowee overhead emergency power path, the loss of all offsite power on Units 2 and 3, and the licensees response on May 15, 2025. Per IMC 0309, Reactive Inspection Decision Basis for Power Reactors, the NRC considered whether this inspection sample should be the subject of a reactive inspection and determined that a reactive inspection was not necessary, as documented in ML25147A096.

Event Report (IP Section 03.02) (1 Sample)

The inspectors evaluated the following licensee event reports (LERs):

(1) LER 05000269/2025-001-00, Inoperability of Keowee Hydroelectric Unit Due to Legacy Deficiencies in Generator Exciter Speed Switch Calibration Procedure Resulting in a Condition Prohibited by Technical Specifications (ADAMS Accession No. ML25111A260)

The inspection conclusions associated with this LER are documented in this report under Inspection Results Section 71111.12. This LER is closed.

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL

===60859 - Independent Spent Fuel Storage Installation (ISFSI) License Renewal Inspection 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 IMC 2690, Inspection Program for Storage of Spent Reactor Fuel and Reactor-Related Greater-than-Class C Waste at Independent Spent Fuel Storage Installations (ISFSI)and for 10 CFR Part 71 Transportation Packagings."

Independent Spent Fuel Storage Installation (ISFSI) License Renewal Inspection===

(1) The inspectors reviewed a sample of regulatory commitments, aging management programs (AMPs), and time-limited aging analyses (TLAAs) associated with the licensees implementation of the Site-Specific License SNM-2503 and General License CoC 72-1004. The inspection took place from April 28 to May 1, 2025. The inspectors observed activities, reviewed implementing documents, and conducted interviews with licensee staff to verify that the licensee completed the necessary actions to:
(a) comply with the conditions stipulated in the renewed Certificate of Compliance and technical specifications; and
(b) implement the AMPs and TLAAs as described in the NRC safety evaluation reports and Final Safety Analysis Report (FSAR) supplements.

The inspectors reviewed OSS-0121.00-00-0011, "Oconee Site-Specific Independent Spent Fuel Storage Installation Aging Management Review for License Renewal" and OSC-11848, "Oconee ISFSI CoC 1004 Aging Management Program Basis Document," which provides programmatic governance and implementation of the licensees site-specific and general license aging management programs.

Additionally, while onsite the inspectors directly observed activities associated with the dry shielded canister (DSC) External Surfaces Aging Management Program, the horizontal storage module (HSM) Aging Management Program for External and Internal Surfaces, and Transfer Cask Aging Management Program.

For those license renewal items that were not completed at the time of this inspection, the team verified that there was reasonable assurance that the items were on track for completion in accordance with an established implementation schedule consistent with the conditions of the certificate of compliance, technical specifications, the NRC safety evaluation report, and the FSAR.

INSPECTION RESULTS

Keowee Hydro Unit 1 Inoperable Following Governor Speed Switch Replacement Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000269,05000270,05000287/20250 02-01 Open/Closed

[H.12] - Avoid Complacency 71111.12 A self-revealed Green finding and associated NCV of 10 CFR 50, Appendix B, Criterion V, was identified when the licensee failed to implement work order instructions and PMT procedures appropriate to the circumstances during a governor speed switch replacement, which resulted in the inoperability of KHU-1.

Description:

The AC power system consists of the offsite power sources and the two onsite standby power sources, KHU-1 and KHU-2. The system is designed to supply the required engineered safeguards loads of one unit and safe shutdown loads of the other two units and is so arranged that no single failure can disable enough loads to jeopardize plant safety. Two KHUs are required to be operable with one capable of automatically providing power through the underground emergency power path to both main feeder buses, and the other capable of automatically providing power through the overhead emergency power path to both main feeder buses. An operable KHU and its required emergency power path are required to be able to provide sufficient power within specified limits of voltage and frequency within 23 seconds after an emergency start initiate signal.

On February 18, 2025, Oconee Nuclear Station (ONS) Units 1, 2, and 3 were all in Mode 1 operating at approximately 100 percent full power with KHU-1 aligned as the Overhead KHU and KHU-2 aligned as the Underground KHU. At 0814, KHU-1 was removed from service for a planned maintenance outage which included planned replacements of governor speed switches, designed to send a signal to the exciter to flash the field upon reaching a certain speed on startup. Following completion of maintenance and operational checks, KHU-1 was declared operable at 2236. An alignment swap of the KHUs was completed at 2309, resulting in KHU-1 being aligned as the Underground KHU and KHU-2 being aligned as the Overhead KHU. During the normal operational check of KHU-1 performed on February 18, following maintenance and subsequent operation over the next two days, operators noted that KHU-1 generator excitation seemed to take longer than usual. The exciter delays were observed again each time with a delay ranging from 50 seconds to two minutes. Engineering staff determined that both the normal start circuitry and the emergency start circuitry were affected by the exciter delays observed, rendering the unit unable to meet its design function. The licensee declared KHU-1 inoperable on February 20 at 2134, and entered Technical Specification (TS) 3.8.1 Condition D. Troubleshooting was performed, and it was discovered that two newly installed governor speed switches were out of calibration and could not be calibrated during field calibration attempts.

Work order (WO) 20570704 was planned in 2022 to replace the KHU-1 governor speed switches and perform the PMT using licensee procedure IP/1/A/0400/049, KHU-1 Governor Speed Switch Instrument Calibration. These speed switches operate by sensing a frequency input and sending a DC voltage signal to actuate two different relays, upon reaching a certain frequency in that range. The speed switch used for all of the replacements can be configured to fit multiple applications and frequency input ranges but needs to be set up to monitor a specific frequency range input by adjusting dip switches on the component first. Once dip switches are aligned to correspond to the specific frequency input needed for the switch application, then additional calibrations are required on the switch to align the frequency range to a DC voltage output as appropriate. The calibrations required for the speed switches in this case are located in a separate reference manual, KM 218.0017.001, Dynalco Speed Instrumentation Manual. The need to perform the speed switch setup and calibration in accordance with the KM 218 manual is highlighted in procedure IP/1/A/0400/049 in a Caution box. However, the WO instructions did not elaborate on how to replace the speed switches other than to reference IP/1/A/0400/049, did not reference the KM 218 manual as being required, and did not cross-reference the KM 218 manual in the WO documents and references. Licensee staff interviewed the technicians performing the maintenance and determined that there was a prevailing understanding that the statement in the Caution box referencing the KM 218 manual would only be applicable if the IP/1/A/0400/049 procedure could not be successfully completed, since a Caution box cannot direct work actions in procedures. Ultimately, the required calibration per the KM 218 manual was not performed.

Licensee procedure IP/1/A/0400/049 was used as the PMT for this maintenance activity. This procedure includes calibration steps for the relays that actuate in the speed switch and was identified as an appropriate PMT for a replacement of a speed switch component. To test the relays in each switch, a simulated frequency input using test equipment is sent to the switch to simulate the frequencies meant to actuate the relays. However, there were no steps in the procedure that would verify that the frequency range input on the switch was correctly set up, as designated by the dip switch settings, or to verify that the frequency range was correctly calibrated to the appropriate DC voltage output for the relays to actuate. The procedure as written could be performed successfully and not catch errors associated with the entire maintenance activity.

Corrective Actions: The licensee entered this issue into the corrective action program (CAP)as NCR 2544935. Maintenance technicians replaced the failed governor speed switches with those originally installed before the outage. Post maintenance testing, including verification of excitation timing, was completed and KHU-1 was declared operable on February 21 at 1429.

Work order instructions for similar maintenance tasks, applicable procedures, and PMT strategies are under further review for revision.

Corrective Action References: NCR 2544935

Performance Assessment:

Performance Deficiency: The licensees failure to implement work order instructions and PMT procedures appropriate to the circumstances during the replacement of the KHU-1 governor speed switches was a performance deficiency (PD). Specifically, on February 18, 2025, maintenance and testing activities of the KHU-1 governor speed switches resulted in the KHU-1 exciter not energizing in a timely manner and therefore KHU-1 not providing sufficient power to ONS units within 23 seconds of an emergency start signal as required by TS 3.8.1.

Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Procedure Quality attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the PD resulted in the loss of function of KHU-1 to provide emergency AC power through the underground power path for 78 hours9.027778e-4 days <br />0.0217 hours <br />1.289683e-4 weeks <br />2.9679e-5 months <br />. The PD is also similar to Example 4.m in IMC 0612 Appendix E, Examples of Minor Issues.

Significance: The inspectors assessed the significance of the finding using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power. IMC 0609 Appendix A, Exhibit 2, Question A3 can be answered YES since the equipment was unable to perform its Probabilistic Risk Assessment (PRA) function for greater than the TS allowed outage time. Therefore, this issue screened to requiring a detailed risk evaluation.

A regional Senior Reactor Analyst (SRA) performed a detailed risk assessment using the guidance in NRC Inspection Manual Chapter 0609 Appendix A and the RASP Manual Volume 1. The SRA modeled the condition using SAPHIRE 8 version 8.2.11 and the Oconee SPAR model version 8.82, dated September 27, 2023. The SRA set exposure time to three days and set ACP-HTG-TM-KU1 KEOWEE UNIT 1 HYDRO ELECTRIC UNAVAILABLE DUE TO T&M, ACP-HTG-FS-KU1 KEOWEE UNIT 1 HYDRO ELECTRIC FAILS TO START, and ACP-HTG-FR-KU1 KEOWEE UNIT 1 HYDRO ELECTRIC FAILS TO RUN, to True. This ensured that the common cause failure probabilities were adjusted for this maintenance induced failure. The dominant accident sequence was a weather-related loss of offsite power event, operators failing to align Keowee Unit 2, the Lee combustion turbines in test and maintenance, operators failing to control the turbine driven emergency feedwater pump, and failure to restore Keowee or offsite power in four hours. Due to the short exposure time, plant risk was less than 1E-7 which characterizes this condition as very low safety significance (Green).

Cross-Cutting Aspect: H.12 - Avoid Complacency: Individuals recognize and plan for the possibility of mistakes, latent issues, and inherent risk, even while expecting successful outcomes. Individuals implement appropriate error reduction tools. Specifically, the same maintenance activity was successfully completed twice before using the same level of work order instruction and procedure guidance. Despite the previous success, potential gaps in work order clarity, risk recognition, or procedural deficiencies that could lead to mistakes in execution were not identified or mitigated during the work order planning process.

Enforcement:

Violation: 10 CFR Part 50, Appendix B, Criterion V, "Instructions, Procedures, and Drawings,"

states, in part, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished.

Contrary to the above, on February 18, 2025, the licensee failed to use documented instructions and procedures appropriate to the circumstances for an activity affecting quality.

Specifically, the work order instructions in WO 20570704 and post maintenance testing procedure IP/1/A/0400/049 failed to correctly replace and test the KHU-1 governor speed switches. As a result of the incorrectly configured governor speed switches, KHU-1, aligned to the underground power path, was rendered inoperable from 0814 on February 18, 2025, until 1429 on February 21, 2025.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

Failure to Assess and Manage Maintenance Risk Following the Inadvertent Actuation of the Alternate Letdown Isolation System Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000269/2025002-02 Open/Closed

[H.7] -

Documentation 71111.13 The inspectors identified a Green finding and associated NCV of 10 CFR 50.65(a)(4) when the licensee failed to assess and manage the risk on Unit 1 following the inadvertent actuation of the alternate letdown isolation system.

Description:

Each units high-pressure injection (HPI) system receives water returning from the reactor coolant system (RCS) by continuous letdown to the letdown storage tank, after passing through letdown coolers, a pressure reducing device, and a purification demineralizer. Most of the components in the HPI system are located outside of containment in the auxiliary building. HPI system valve HP-5 is normally open during power operation to allow letdown flow and serves as the outside containment isolation valve. This valve is automatically closed by an engineering safeguards (ES) signal as well as a high letdown temperature signal. These signals cause relays in the engineered safeguards relay cabinet ESTC to actuate and close HP-5.

The licensees response to the post-Fukushima Near Term Task Force (NTTF)

Recommendation 2.1, on seismic hazard re-evaluation, included an updated Seismic PRA model. One of the risk insights from that model was that the seismic large early release frequency (LERF) was dominated by failure of the ESTC cabinet supports. A failure of this cabinet could lead to a failure of HP-5 to close on an ES signal, therefore bypassing containment and allowing a direct release path to the environment. In an effort to reduce this risk, the licensee implemented a modification to install a seismically robust relay cabinet containing alternative isolation circuitry to close HP-5. The operation of this alternate letdown isolation system is independent of the potential failure of the ESTC cabinet.

On December 26, 2024, an inadvertent actuation of the Unit 1 alternate letdown isolation system caused 1HP-5 to close, isolating letdown. The control room crew performed immediate corrective actions to stabilize the plant and restore letdown to pre-event values.

The cause of the inadvertent actuation could not be initially determined, the system was placed in bypass for maintenance troubleshooting, and the licensee entered the issue into the CAP as NCR 2539278.

During power operation, the licensee manages and assesses risk through the requirements of AD-WC-ALL-0240, On-line Risk Management Process, which partially implements the requirements of 10 CFR 50.65, Requirements for monitoring the effectiveness of maintenance at nuclear power plants. Resident inspectors reviewed licensee procedure AD-WC-ALL-0240, CSD-WC-ONS-0240-00, ONS ERAT Guidance, unit operator logs, control room procedures, and the unit risk assessment in the licensees electronic risk assessment tool (ERAT). The inspectors did not find an entry in ERAT associated with the alternate letdown isolation system being bypassed and questioned the licensee on the current maintenance risk profile for the unit and any risk mitigating actions currently in effect. While operators were aware of the bypassed system, no additional risk assessment or management actions were taken. The licensee restored the alternate letdown isolation system on January 17, 2025.

Corrective Actions: After adding this issue to the CAP as NCR 2539278, the licensee conducted a cause evaluation for the system failure and conducted an updated PRA analysis for the system being bypassed.

Corrective Action References: NCR 2539278

Performance Assessment:

Performance Deficiency: The failure to assess and manage maintenance risk when required by licensee procedure AD-WC-ALL-0240 was a performance deficiency (PD). Specifically, the licensee failed to assess and manage the associated risk following the inadvertent actuation and subsequent troubleshooting of the Unit 1 alternate letdown isolation system.

Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Protection Against External Factors attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the risk assessment was not completed and therefore did not account for the loss of the PRA function of the alternate letdown isolation system. The PD is also similar to Example 8.d in IMC 0612 Appendix E, Examples of Minor Issues.

Significance: A regional SRA performed a detailed risk evaluation using NRC IMC 0609 Appendix K, Maintenance Risk Assessment and Risk Management Significance Determination Process and IMC 0609 Appendix M, Significance Determination Process Using Qualitative Criteria. The licensee took the alternate letdown isolation system out of service without evaluating the online risk or establishing risk management actions (RMAs) if necessary. Seismic risk is assessed qualitatively. IMC 0609, Appendix K, Section 0609k-03, General Guidance, contains a note stating, This guidance does not apply to the following situations:

(1) those licensees who only perform qualitative analyses of plant configuration risk due to maintenance activities, or
(2) performance deficiencies related to maintenance activities affecting SSCs needed for fire (unless quantitatively analyzed) or seismic mitigation.

When performance deficiencies are identified with either 1 or 2 above, the significance of the deficiencies will be determined in accordance with IMC 0609, Appendix M Significance Determination Process Using Qualitative Criteria. However, quantitative evaluation is acceptable when a licensee has provided a qualitative evaluation, if the NRC staff internally possesses quantitative information that is adequate and best available to perform the assessment. The licensees seismic hazard re-evaluation suggested seismic risk impact of this system not being available was high enough to warrant RMAs. However, the licenses seismic re-evaluation was extremely conservative, and their current risk model was able to better evaluate the impact of the condition with more granularity and removing some extremely conservative seismic impact assumptions. The licensee was able to model the condition using their current risk model. The SRA reviewed the licensees evaluation and concluded it was the best available information for this issue. Using IMC 0609, Appendix K, Flowchart 1, Assessment of Risk Deficit, Incremental Large Early Release Probability Deficit was greater than 1E-7 but less than 5E-7. While formal RMAs were not established, operators were aware and briefed on the alternate letdown system status which can be credited as an RMA. Therefore, this issue is characterized as very low safety significance (Green).

Cross-Cutting Aspect: H.7 - Documentation: The organization creates and maintains complete, accurate and up-to-date documentation. Specifically, following the implementation of the plant modification for the alternate letdown isolation system, the licensee did not create or update procedural guidance for tracking system availability and the resulting impact to unit risk so that operators could perform required risk assessments.

Enforcement:

Violation: 10 CFR 50.65(a)(4) requires, in part, that before performing maintenance activities (including but not limited to surveillance, post-maintenance testing, and corrective and preventive maintenance), the licensee shall assess and manage the increase in risk that may result from the proposed maintenance activities. Contrary to the above, from December 26, 2024, until January 17, 2025, the licensee failed to assess and manage an increase in risk that resulted from maintenance associated with the inadvertent actuation and subsequent troubleshooting of the Unit 1 alternate letdown isolation system.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

Failure to Scope Spent Fuel Cooling Valves into the Inservice Testing Program Cornerstone Significance Cross-Cutting Aspect Report Section Barrier Integrity Green NCV 05000269,05000270,05000287/20250 02-03 Open/Closed

[P.3] -

Resolution 71152A The inspectors identified a Green finding and associated NCV of 10 CFR 50.55a(f)(4) when the licensee failed to scope and test check valves SF-44, SF-46, and 3SF-44 on the SFC system in accordance with ASME OM Code (2004 revision through 2006 addenda).

Description:

Oconee Nuclear Station possesses two independent spent fuel pools designed to contain spent fuel assemblies during intermediate storage. One pool is shared between Units 1 and 2, the second pool is dedicated solely to Unit 3. Each pool contains an SFC system with a purification loop to remove various impurities. In certain conditions, the purification loops can be aligned to discharge to the low pressure injection (LPI) system and borated water storage tank (BWST) of their respective units. This allows water in those systems to be purified utilizing these components. However, a check valve separates the purification loop from the LPI system, preventing backflow. During the maximum hypothetical accident (MHA), Oconee aligns LPI to allow for recirculation of water from the reactor building emergency sump to the reactor vessel, to allow for core cooling. Because the water contained in LPI during this scenario can become highly radioactive from being in contact with damaged fuel, leakage from LPI and other emergency core cooling systems (ECCS) is restricted to under 12 gallons per hour (GPH). Leakage is maintained under the limit and verified by leakage testing, under the inservice testing (IST) program of all potential ECCS leak paths, including back-leakage from the LPI system to the spent fuel pool (SFP) and BWST, through the aforementioned SFC check valves.

On May 19, 2016, the licensee discovered an unexpected loss of Unit 3 pressurizer volume over the course of their refueling outage. Following a leak hunt and outage activity review, this inventory loss was identified to have occurred via a leakage flow path past SFC check valve 3SF-44, allowing LPI water to leak to the vapor space of the BWST. This leakage path had not been previously identified, and neither 3SF-44, nor its corresponding Unit 1 and Unit 2 valves, SF-44 and SF-46, were scoped into the IST program, during the fifth interval period.

ASME OM Code (2004 Edition), ISTA-1100, Scope, states, Section IST establishes the requirements for preservice and in-service testing and examination of certain components to assess their operational readiness... apply to...

(a) pumps and valves that are required to perform a specific function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.

As a result, these SFC check valves were required to be tested per ISTC-3630, Leakage Rate for Other than Containment Isolation Valves, at least once every two years. The licensee placed this issue into the CAP as NCR 2031073 with an action to add these check valves to the IST program and test them for leakage. At the time, the completion of these actions was thought to be dependent on modifications needed to the plant to allow testing of these valves. Since these modifications could only be completed during outage periods, a long-term action plan was created to complete the modifications, and the NCR was closed without scoping or testing these valves.

In March 2025, the inspectors identified that valves SF-44, SF-46, and 3SF44 were also not added to the sixth IST interval, which began on July 1, 2023. Through additional engagement with the resident inspector office, the licensee discovered that although the check valves met the ISTA-1100 scope, they were never formally added to the IST program.

Corrective Actions: The licensee added this issue to the CAP as NCR 2550577. Additionally, the licensee began monitoring BWST level trends when in lineups susceptible to leakage through these check valves. The licensee determined that Unit 2 and Unit 3 showed no signs of increasing level trends, but Unit 1 showed a trend of leakage ranging between 1.8-2.5 GPH. This leakage was accounted for in the Unit 1 ECCS leakage logs, and the licensee determined it was acceptable to maintain the MHA design requirement.

Corrective Action References: NCR 2550577

Performance Assessment:

Performance Deficiency: The failure to incorporate IST program scoping and testing requirements during the fifth and sixth intervals for SFC check valves SF-44, SF-46, and 3SF-44, as required by 10 CFR 50.55a(f)(4), was a performance deficiency.

Screening: The inspectors determined the performance deficiency was more than minor because if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, these valves were credited to mitigate the consequences of an accident but were not being tested in accordance with the IST program to ensure their leakage rate remained within acceptable limits assumed in safety analyses. This is similar to Example 2.b in IMC 0612, Appendix E, Examples of Minor Issues.

Significance: The inspectors assessed the significance of the finding using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power. Using Exhibit 3, Section C, the inspectors determined the finding to be of very low safety significance (Green) because it did not represent an actual open pathway in the physical integrity of reactor containment, failure of containment isolation system, failure of containment pressure control equipment, or failure of containment heat removal components.

Cross-Cutting Aspect: P.3 - Resolution: The organization takes effective corrective actions to address issues in a timely manner commensurate with their safety significance. Specifically, although the licensee initially identified that the SFC check valves needed to be scoped into the IST program, no effective corrective action was taken to restore compliance with requirements while the long-term plant modification was in progress.

Enforcement:

Violation: 10 CFR 50.55a(f)(4), Inservice Testing Standards Requirement for Operating Plants, requires, Throughout service life of a pressurized water-cooled nuclear power facility, pumps and valves that are within the scope of the ASME OM Code must meet the inservice test requirement set forth in the ASME OM Code. ASME OM Code (2004 Edition),

ISTA-1100, Scope, states, the requirements for preservice and inservice testing and examination of certain components to assess their operational readiness... apply to... (a)pumps and valves that are required to perform a specific function in shutting down a reactor to the safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident.

Contrary to the above, since at least May 19, 2016, the licensee failed to scope and test SFC system check valves SF-44, SF-46, and 3SF-44 per ASME OM Code.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

Observation: Potential Adverse Trend in Post Maintenance Testing Procedures 71152S Inspectors identified four instances of issues documented in the CAP in the last year with a cause or contributing cause attributed to inadequate post maintenance testing procedures.

The outcomes of these separate, unrelated issues, referenced in NCR 2517161, 2517276, 2534840, and 2544935, have varying significance from resulting in minor plant impacts or maintenance schedule delays up to resulting in Green findings and associated non-cited violations. This potential adverse trend in post maintenance testing procedures might indicate the existence of a more significant programmatic issue related to effective maintenance practices. The licensee has entered this NRC observation in the CAP as NCR 2560959 and intends to evaluate this issue further.

EXIT MEETINGS AND DEBRIEFS

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

  • On April 10, 2025, the inspectors presented the emergency preparedness program inspection results to Steven Snider and other members of the licensee staff.
  • On May 1, 2025, the inspectors presented the ISFSI aging management inspection results to Steven Snider and other members of the licensee staff.
  • On July 21, 2025, the inspectors presented the integrated inspection results to Steven Snider and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

60859

Corrective Action

Documents

AR 02552888

71111.04

Corrective Action

Documents

2551439

71111.04

Drawings

OFD-101A-3.3

Flow Diagram of High Pressure Injection System Charging

Section

71111.04

Drawings

OFD-121A-3.4

Flow Diagram of Condensate System (Hotwell Pumps,

Condensate Coolers, Generator Water Coolers, &

Hydrogen Coolers)

71111.04

Drawings

OFD-121A-3.7

Flow Diagram of Condensate System (Upper Surge Tanks

3A & 3B, Upper Surge Tank Dome, & Condensate

Storage Tank)

71111.04

Drawings

OFD-121A-3.8

Flow Diagram of Condensate System (Condensate Make-

up and Emergency Feedwater Pump Suction)

71111.04

Drawings

OFD-121D-3.1

Flow Diagram of Emergency Feedwater System

71111.04

Miscellaneous

Clearance PRT-3-25-3A HPIP OOS-0081

71111.04

Miscellaneous

Clearance PRT-3-25-U3 TDEFW OOS-0131

71111.04

Miscellaneous

Clearance OPS-3-25-EFW-U3 TDEFWP-0739

71111.04

Miscellaneous

Clearance OPS-3-25-HPS-2HPSW-191 PM-0416

71111.04

Miscellaneous

OSS-0254.00-00-

1001

(MECH) High Pressure Injection and Purification &

Deborating Demineralizer Systems

070

71111.05

Calculations

OSC-10816

ONS TCCA A and OTHER Area Basis for AD-EG-ALL-

20

006

71111.05

Calculations

OSC-9375

ONS Fire PRA - Fire Scenario Report

2

71111.05

Corrective Action

Documents

2169391

71111.05

Fire Plans

CSD-ONS-PFP-

1AB-0783

Pre-Fire Plan for U1 Auxiliary Building Elevation 783

000

71111.05

Fire Plans

CSD-ONS-PFP-

1TB-0775

Pre-Fire Plan for U1 Turbine Building Elevation 775

000

71111.05

Fire Plans

CSD-ONS-PFP-

2AB-0809

Pre-Fire Plan for U2 Auxiliary Building Elevation 809

000

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.05

Fire Plans

CSD-ONS-PFP-

3AB-0796

Pre-Fire Plan for U3 Auxiliary Building Elevation 796

001

71111.05

Fire Plans

CSD-ONS-PFP-

3AB-0822

Pre-Fire Plan for U3 Auxiliary Building Elevation 822

000

71111.05

Miscellaneous

O-0310-FZ-011

Auxiliary Building - Units 3 Fire Protection Plan Fire Area

& Fire Zone Boundaries Plan at EL 796+6 & EL 797+6

71111.05

Miscellaneous

O-0310-FZ-025

Turbine Building - Unit 1 Fire Protection Plan Fire Area &

Fire Zone Boundaries Plan at EL 775+0

71111.05

Miscellaneous

O-0310-K-004

Auxiliary Building - Unit 1 Fire Protection Plan & Fire

Barrier, Flood, & Pressure Boundaries Plan at EL 783+9

71111.05

Miscellaneous

O-0310-K-009

Fire Protect Aux Bldg Unit 3 EL 796+6

015

71111.05

Miscellaneous

O-0310-K-011

Auxiliary Building Unit 2 Fire Protection Plan & Fire

Barrier, Flood, & Pressure Boundaries Plan at EL 809+3

71111.05

Miscellaneous

O-0310-L-001

Turbine Building - Unit 1 Fire Protection Plan & Fire

Barriers, Flood, & Pressure Boundaries Plan at EL 775+0

71111.05

Miscellaneous

O-0310-S2-015

Unit 2 Cable Room Sprinkler System Plan

71111.05

Miscellaneous

OSS-0254.00-00-

4008

(MECH) Design Basis Specification for Fire Protection

051

71111.05

Procedures

AD-FP-ALL-1520

Transient Combustible Control

71111.05

Procedures

MP/0/A/1705/040

Fire Protection - Periodic Inspection of SLC Required Fire

Dampers

004

71111.05

Work Orders

20431707, 20431708, 20030025, 20034998, 20698768,

20030024, 20042885, 20698962, 20030023, 20042889,

20699239

71111.06

Corrective Action

Documents

2552154

71111.06

Drawings

KFD-102A-1.1

Flow Diagram of Turbine Sump Pump System

71111.06

Miscellaneous

OSS-0254.00-00-

1047

(MECH) Design Basis Spec for Keowee Turbine Sump

Pump (TS) System

017

71111.06

Procedures

PT/1/A/2200/019

KHU-1 Turbine Sump Pump IST Surveillance

031

71111.11Q

Corrective Action

Documents

2549280

71111.11Q

Miscellaneous

CSD-EP-ONS-0101-

EAL Technical Basis Document

005

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.11Q

Miscellaneous

CSD-EP-ONS-0101-

Oconee Nuclear Station Classification of Emergency

003

71111.11Q

Procedures

AD-OP-ALL-1000

Conduct of Operations

26

71111.11Q

Procedures

AP/1/A/1700/011

Recovery from Loss of Power

066

71111.11Q

Procedures

EP/1/A/1800/001 00

Unit 1 EOP Immediate Manual Actions and Subsequent

Actions

003

71111.11Q

Procedures

PT/0/A/0610/022

Degraded Grid and Switchyard Isolation Test

041

71111.12

Corrective Action

Documents

2544935, 2555862,

2555868, 2554829

71111.12

Miscellaneous

KM 218.0017.001

Dynalco Speed Instrumentation Manual

2

71111.12

Procedures

AD-DC-ALL-0202

Writer's Manual for Procedures and Work Instructions

71111.12

Procedures

AD-EG-ALL-1210

Maintenance Rule Program

71111.12

Procedures

AD-PI-ALL-0106

Cause Investigation Checklists

71111.12

Procedures

IP/1/A/0400/049

KHU-1 Governor Speed Switch Instrument Calibration

71111.12

Work Orders

20713656,

20570704,

20714278,

20579842

71111.13

Calculations

OSC-10355

SDP Evaluation for Letdown Isolation Valve HP-5

71111.13

Calculations

OSC-10360

Oconee Level 2/3 Analysis in Support of SDP Evaluation

for Letdown Isolation Valve HP-5

71111.13

Calculations

OSC-11788

Oconee Seismic Probabilistic Risk Assessment

Quantification Notebook

2

71111.13

Corrective Action

Documents

2539278

71111.13

Drawings

O-0422-X-029

Instrument Detail Letdown Isolation Valve Control 1HP-5

71111.13

Drawings

OEE-151-03

Elementary Diagram Letdown Isolation Valve 1HP

VA0005

71111.13

Drawings

OEE-151-03-01

Elementary Diagram Letdown Isolation Valve 1HP

VA0005

71111.13

Drawings

OFD-101A-1.1

Flow Diagram of High Pressure Injection System (Letdown

Section)

71111.13

Miscellaneous

Risk Profile for Units 1, 2, and 3 for the week of April 21st

71111.13

Miscellaneous

Clearance PRT-0-24-KHU1 TO OH-0167

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.13

Miscellaneous

Risk Profile for Units 1, 2, and 3 for the week of June 9th

71111.13

Miscellaneous

Clearance PRT-0-25-SSF TEMP POW-0155

71111.13

Miscellaneous

25 SSF Annual Outage Elevated Risk Activity Plan

71111.13

Miscellaneous

Risk Profile for Unit 1 from December 27, 2024, until

January 17, 2024

71111.13

Miscellaneous

Operator Logs on Unit 1 from December 27, 2024, until

January 17, 2024

71111.13

Miscellaneous

Risk Profile for Units 1, 2, and 3 for the week of May 26th

71111.13

Miscellaneous

Clearance PRT-0-25-DUAL OUTAGE-0112

71111.13

Procedures

AD-NF-ALL-0501

Electronic Risk Assessment Tool (ERAT)

71111.13

Procedures

AD-OP-ALL-0201

Protected Equipment

71111.13

Procedures

AD-WC-ALL-0240

On-line Risk Management Process

71111.13

Procedures

CSD-WC-ONS-

240-00

ONS ERAT Guidance

2

71111.13

Procedures

OP/0/A/2000/038

KHS - Unwatering and Watering-Up Units

71111.13

Procedures

OP/1/A/1104/002

HPI System

183

71111.13

Work Orders

20582064, 20708737

71111.15

Calculations

OSC-7371.01

GL 96-06 Water Hammer Operability Evaluation:

Operability Criteria for Evaluation of Piping, Components,

and Pipe Supports/Restraints

D2

71111.15

Calculations

OSC-9592

Gas-Water Waterhammer Loads in Building Spray Header

(PIP O-08-5705, PDO)

71111.15

Corrective Action

Documents

2553882, 2556029, 1787325, 2553663, PIP O-11-02685,

PIP O-10-09753, PIP O-04-09121

71111.15

Drawings

OFD-102A-2.1

Flow Diagram of Low Pressure Injection System Borated

Water Supply and LPI Pump Sump

71111.15

Drawings

OFD-102A-2.2

Flow Diagram of Low Pressure Injection System LPI Pump

Discharge

54E

71111.15

Drawings

OFD-121B-1.3

Flow Diagram of Feedwater System (Final Feedwater)

71111.15

Drawings

OFD-121D-1.1

Flow Diagram of Emergency Feedwater System

71111.15

Drawings

OFD-124C-1.1

Flow Diagram of High Pressure Service Water System

HPSW Pumps

71111.15

Drawings

OFD-133A-1.1

Flow Diagram of Condenser Circulating Water System

(CCW Intake Pumps Discharge)

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.15

Drawings

OFD-133A-2.5

Flow Diagram of Condenser Circulating Water System

SSF Aux Service

71111.15

Miscellaneous

OSS-0254.00-00-

1005

(MECH) Design Basis Specification for the Standby

Shutdown Facility Auxiliary Service Water System

047

71111.15

Miscellaneous

OSS-0254.00-00-

28

(MECH) Design Basis Specification for the Low Pressure

Injection and Core Flood System (LPI)

71111.15

Miscellaneous

OSS-0254.00-00-

1039

(MECH) Design Basis Specification for the Low Pressure

Service Water System

067

71111.15

Procedures

EP/1/A/1800/001 0P

Unit 1 EOP Enclosures 5.31-5.40

2

71111.15

Procedures

NDE-NE-ALL-0002

Request for Miscellaneous Inspection/NDE

001

71111.15

Work Orders

20516444, 20727375, 20727378, 20288947, 20288929

71111.24

Calculations

OSC-9014

71111.24

Corrective Action

Documents

2550577, 2542688, PIP O-14-02724

71111.24

Drawings

OFD-122A-3.4

Flow Diagram of Main Steam System (Emergency FDW

Pump Turbine Steam Supply & Exhaust)

71111.24

Drawings

OFD-124C-3.2

Flow Diagram of High Pressure Service Water System

Turbine Building

71111.24

Drawings

OM 246.--0004.001

1/2" to 4" GDTELIST F5/5 3/600/5 5/59/600/5 FS/51/ 600

71111.24

Drawings

OM 246.--0011.001

21/2" to 6", 600 LB. Bolted Bonnet Swing Check Valve

2B

71111.24

Drawings

ONTC-1-121D-

0002-001

Oconee Nuclear Station Unit 1 Test Acceptance Criteria

for Turbine Driven EFW Pump

71111.24

Engineering

Changes

20879

71111.24

Miscellaneous

OSS-0254.00-00-

1000

(MECH) Design Basis Specification for the Emergency

Feedwater System

061

71111.24

Miscellaneous

OSS-0254.00-00-

1008

(MECH) Design Basis Specification for the Standby

Shutdown Facility Diesel Support System

056

71111.24

Miscellaneous

OSS-0254.00-00-

1037

(MECH) Design Basis Specification for Main Steam

System

058

71111.24

Miscellaneous

OSS-0254.00-00-

1038

Design Basis Specification for the Auxiliary Steam System

21

71111.24

Procedures

IP/0/B/0275/005 H

Emergency Feedwater System Motor Driven Emergency

Feedwater Pump - Non-Safety Related Instrument

063

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Calibration

71111.24

Procedures

OP/0/A/1600/010

Operation of the SSF Diesel-Generator

2

71111.24

Procedures

PT/0/A/0400/011

SSF Diesel Generator Test

016

71111.24

Procedures

PT/0/A/0600/021

Standby Shutdown Facility Diesel - Generator Operation

018

71111.24

Procedures

PT/2/A/0600/013

Motor Driven Emergency Feedwater Pump Test

71111.24

Procedures

PT/3/A/0150/022L

TDEFDW Pump Backup Cooling Water Supply Test

27

71111.24

Procedures

PT/3/A/0203/006 A

Low Pressure Injection Pump Test - Recirculation

095

71111.24

Procedures

PT/3/A/0600/012

Turbine Driven Emergency Feedwater Pump Test

097

71111.24

Work Orders

20707124, 20711119, 20616233, 20648102, 20700448,

20552427, 20710874, 20521411

71114.04

Procedures

CSD-EP-ONS-0101-

ONS EAL Technical Basis Document

71114.04

Procedures

EP-ONS-EPLAN-

ANNEX

DUKE ENERGY OCONEE EMERGENCY PLAN ANNEX

71114.05

Procedures

EP-ALL-EPLAN

Duke Energy Common Emergency Plan

71114.06

Corrective Action

Documents

2487778

71114.06

Miscellaneous

MSEL 25-0 - ONS Drill 25-01

71114.06

Miscellaneous

ONS Drill 25-01 - Drill Objective Sheet

71114.06

Miscellaneous

EP-ALL-EPLAN

Duke Energy Common Emergency Plan

71114.06

Miscellaneous

MSEL Drill 25-02

ONS Drill 25-02

71114.06

Procedures

EG/0/A/OSAM/SAG-

TSC Severe Accident Guideline Control SFP Level

000

71114.06

Procedures

EG/1/A/OSAM/SAG-

Main Control Room Severe Accident Guideline Initial

Response

001

71151

Corrective Action

Documents

2518069, 2534840, 2538150

71151

Miscellaneous

Oconee Nuclear Station Units 1, 2, and 3 Mitigating

Systems Performance Index (MSPI) Basis Document

71151

Miscellaneous

MSPI Derivation and Margin Reports for Cooling Water

System for Units 1, 2, and 3 from July 2024 to March 2025

71151

Miscellaneous

OSC-8901

Oconee PRA Input for MSPI Basis Document

010

71151

Procedures

AD-EG-ALL-1217

Mitigating System Performance Index (MSPI)

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71151

Procedures

PT/2/A/0600/010

Reactor Coolant Leakage

080

71152A

Corrective Action

Documents

2031073, 2114982, 2119055, 2526306, 2534740,

2333218, 1907965, 1908544, 2282359, 1798149,

1810130, 1838276, 1866347, 1906137, 1798422, PIP-O-

07-5237

71152A

Drawings

OFD-102A-3.1

Flow Diagram of Low Pressure Injection System (Borated

Water Supply and LPI Pump Suction)

71152A

Drawings

OFD-104A-01-02

Flow Diagram of Spent Fuel Cooling System Purification

Loop

71152A

Drawings

OFD-104A-3.1

Flow Diagram of Spent Fuel Cooling System

71152A

Drawings

OFD-104A-3.2

Flow Diagram of Spent Fuel Cooling System Purification

System

71152A

Engineering

Changes

23133

71152A

Miscellaneous

Groundwater Protection Initiative Tritium Summary

Reports for Wells GM-16R, GM-17R, and GM-24R for

October, November, and December 2024

71152A

Miscellaneous

Site Characterization Report Addendum, 05/05/2011

71152A

Miscellaneous

Updated Groundwater Drawings Report, 01/10/2019

71152A

Miscellaneous

Site Modifications Review Report, 01/10/2019

71152A

Miscellaneous

Updated Groundwater Drawings Report, 03/01/2024

71152A

Miscellaneous

Site Modifications Review Report, 03/01/2024

71152A

Miscellaneous

Groundwater Protection Initiative Support Report

06/25/2025

71152A

Miscellaneous

AD-CP-ALL-0017

Radiological Groundwater Protection

71152A

Miscellaneous

LTAM-ON-17-0030

Additional ECCS Leakage path to the BWST (OBDM)

71152A

Miscellaneous

OSC-10546

Qualification of Cured-in-Place-Pipe (CIPP) for Corrugated

Metal Pipe (CMP) Repair

71152A

Miscellaneous

OSS-0254.00-00-

1006

(MECH) Design Basis Specification for the Spent Fuel

Cooling System

035

71152A

Procedures

PT/1/A/0203/004

Low Pressure Injection System Leakage

040

71152A

Work Orders

2182726

71152S

Corrective Action

Documents

2539278, 2504847, 2533422, 2545420, 2544538,

25104, 2515376, 2517161, 2527276, 2533976,

2538150,

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71153

Corrective Action

Documents

2554852, 2554827, 2554829, 2554830, 2554832,

2554850, 2544935

71153

Miscellaneous

CSD-EP-ONS-0101-

Oconee Nuclear Station Classification of Emergency

005

71153

Procedures

AD-EG-ALL-1311

Failure Investigation Process

71153

Work Orders

20607025, 20288371, 20288383