IR 05000275/2024014
| ML24192A224 | |
| Person / Time | |
|---|---|
| Site: | Diablo Canyon |
| Issue date: | 07/11/2024 |
| From: | Vincent Gaddy NRC/RGN-IV/DORS/EB1 |
| To: | Gerfen P Pacific Gas & Electric Co |
| Reinert D | |
| References | |
| IR 2024014 | |
| Download: ML24192A224 (9) | |
Text
July 11, 2024
SUBJECT:
DIABLO CANYON NUCLEAR POWER PLANT - AGE-RELATED DEGRADATION INSPECTION REPORT 05000275/2024014 AND 05000323/2024014
Dear Paula A. Gerfen:
On June 27, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Diablo Canyon Nuclear Power Plant 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, Vincent G. Gaddy, Chief Engineering Branch 1 Division of Operating Reactor Safety Docket Nos. 05000275, 05000323 License Nos. DPR-80, DPR-82
Enclosure:
As stated
Inspection Report
Docket Nos.
05000275, 05000323
License Nos.
Report Nos.
05000275/2024014 and 05000323/2024014
Enterprise Identifier:
I-2024-014-0000
Licensee:
Pacific Gas and Electric Company
Facility:
Diablo Canyon Nuclear Power Plant
Location:
Avila Beach, CA
Inspection Dates:
June 10, 2024 to June 27, 2024
Inspectors:
D. Bryen, Reactor Inspector
D. Reinert, Senior Reactor Inspector
F. Thomas, Reactor Inspector
Approved By:
Vincent G. Gaddy, Chief
Engineering Branch 1
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an Age-Related Degradation Inspection at Diablo Canyon Nuclear Power Plant, 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.04 - Age-Related Degradation Age-Related Degradation
- (1) Unit 2 Diesel Generator 2-2 Day Tank Level Switches LS-202 and LS-203
- (2) Unit 2 Diesel Generator 2-3 Lube Oil Heater Controller
- (3) Unit 1 Auxiliary Saltwater Traveling Screen 1-7
- (4) Unit 1 Auxiliary Saltwater System Pump 1-1 Motor
- (5) Unit 1 Auxiliary Saltwater Pump 1-1 Room Exhaust Fan Motor
- (6) Unit 1 Component Cooling Water Heat Exchanger Inlet Isolation Valve 1-FCV-602
- (7) Unit 1 480V Switchgear Ventilation System Damper and Flow Switch FCV-5046 and FS-5040
- (8) Unit 2 480V Switchgear Ventilation System Exhaust Fan 2-E-46
- (9) Unit 2 Vital Battery 2-1
- (10) Unit 1 Containment Fan Cooler 1-2 Motor
- (11) Unit 2 Residual Heat Removal Pump 2-2 Motor
- (12) Unit 1 Condensate Storage Tank Floating Roof
- (13) Unit 1 480V Class 1E Control Room Ventilation System Molded Case Circuit Breakers
- (14) Unit 1 Containment to Auxiliary Building Annular Weatherproof Boot Seal
- (15) Unit 1 Steam Generator Main Steam Safety Valve 1-RV-224
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On June 27, 2024, the inspectors presented the Age-Related Degradation Inspection results to Paula A. Gerfen and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Notification
51149178, 51149641, 51072046, 51230817, 51230616,
51146572, 51070582, 51038955, 51099790, 51140700,
51144252, 51154280, 51224176, 51220648, 51225733,
51176279, 51220557, 51221497, 51224029, 51225585,
227392, 51065420, 51141917, 51204021, 51205821,
206011, 51206345, 51212387, 51212414, 50680834,
51033218, 51131797, 51227975, 51229672, 51232621,
232627, 51235532, 51237278, 51232716, 50035683,
50573202, 51033218, 51232627, 51235532, 50980387,
51019290, 51019292, 51205592
Corrective Action
Documents
Resulting from
Inspection
Notification
242628, 51242720, 51242726, 51242789, 51242838,
242849, 51242861, 51242863, 51242864, 51242865,
242866, 51242867, 51242868, 51242910, 51242911,
242912, 51242944, 51242945, 51242982, 51242986,
242987, 51242988, 51242989, 51243000, 51243001,
243002, 51243003, 51243780, 51244105, 51244107,
244158, 51244185, 51244255, 51244342, 51244471,
244474, 51244475, 51244515
2017, Sheet
3B
Saltwater System
2032, Sheet
2E
Flow Instrument Systems
2
19407, Sheet 1
Electrical Logic Diagram Containment Fan Coolers
455125, Sheet 1
Electrical Schematic Diagram, Ventilation Fan Motors
501771, Sheet 1
Electrical Diagram of Connections Above Elevation 140' -
0" Area F
59346, Sheet 1
Mechanical Ventilation Plan, Area "H", Elevation 100' - 0
59641, Sheet 1
Architectural Miscellaneous Exterior Details
Drawings
663336-20
Instructions for Type W Control Centers
6000367-23
Installation, Operation, and Maintenance Manual for
Backdraft Dampers and Motor Operated Shutoff Dampers
71111.21N.04
Miscellaneous
663022-27-1-5
Envirex Frame Service Manual
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
663022-95-1-5
Traveling Water Screen Operation and Maintenance
Manual
663050-32
Instructions for Installation and Maintenance of Steam
Lead Safety Valves, Type 3700 - Units 1 & 2
663071-335-1-2
PG&E Diablo Canyon Fiberglass Internal Floating Roof
Installation Procedure
663146-85-2
Magnetrol Displacer Type Switches Installation and
Operating Manual
663173, Sheet
164
Bettis Service Instructions for Seismic Actuators
663278-701
Dwyer Series 1630 Differential Pressure Switches
DC 6000364,
Sheet 26
INSTALLATION AND MAINTENANCE MANUAL FOR
FANS S-43, 44, 45, 46
AND E-43, 44, 45 & 46; UNITS 1 & 2
DC 663079,
Sheet 51
WESTINGHOUSE ELEC. CORP. - REACTOR
CONTAINMENT FAN COOLER
DC 663079,
Sheet 91
Instructions For Type CSP Horizontal Induction Motor For
TEWAC Enclosure
01/06/1994
DC-663173,
Sheet 120
Fisher Controls Company Type 7600 Butterfly Control
Valve Body
AWP E-016
Inspection Guide - Maintenance Rule Structural Monitoring
Programs - Civil
ER1.DC1
Component Classification
ER1.ID1
Equipment Reliability Process
MA1.ID27
Preventative Maintenance Program
MA1.NE1
Maintenance Rule Monitoring Program - Civil
Implementation
MP 10881
Traveling Screen Bi-Monthly Lube/Inspect
MP 10882
TS 1-7: (Diver) Screen Inspections
MP 10970
TS1 Thru TS7: Oil Samples (Unit-1)
MP 11679
Clean/Insp/Megger/Test Motor
MP 12652
Screen Drive Chain Lube
MP 31892
TS1-7: Perform Outage Inspect and Lubrication
Procedures
MP 53206
Travel Screen Float Inspect/Adjust
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
MP 56397
Traveling Screen Proximity Switch
MP E-101A
Infrared Thermography Inspections
MP E-23.1B
Containment Fan Cooler Motor Shop Overhaul
MP E-23.1C
Containment Fan Cooler Motor Preventive Maintenance
MP E-53.7
Maintenance of ITT, General Controls Hydramotor
Actuator
MP E-53.7S
Model NH92 ITT Controls Hydramotor Valve Actuator
Swapout
MP E-57.10B
Generic 115 VAC and 480 VAC Motor Preventive
Maintenance
MP E-57.10C
Generic 4kV Motor Preventive Maintenance
MP E-57.14A
PI and Hipot Testing
MP E-57.2B
Equipment Wiring and Terminations
MP E-64.1B
Molded Case Circuit Breaker Exercise and Maintenance
20A
MP E-67.6
Station Battery Preventive Maintenance
MP I-21-LCV88
D/G Fuel Oil Day Tanks Level Control Calibration
MP I-23-F5040
Aux Bldg Swgr Room Supply Fan S-44 Disch Flow Switch
FS-5040 Calibration
MP M-23-FAN.10
480V Switchgear Ventilation System Maintenance
MP M-4.10A
Steam Generator Safety Valve Removal and Installation
PEP 23-05
480V AC Switchgear and 125V DC Inverter Rooms
Ventilation System Flow Balancing
PEP M-81J
Test DFO Day Tank Level Instruments
STP M-11A
Station Battery and Pilot Cell Condition Monitoring
STP M-11B
Station Battery Condition Monitoring
STP M-11C
Terminal Resistance Measurement and Inspection for Vital
Station Batteries Effective
STP M-77
Safety and Relief valve Testing
STP M-81G
Diesel Engine Generator Inspection (Electrical Every
Refueling Cycle)
STP M-9A2
Diesel Generator 2-2 Routine Surveillance Test
Work Orders
Work Order (WO)
68036389, 64277075, 64249099, 64274676, 64189346,
64129515, 64211185, 64048769, 64139157, 64206634,
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
213685, 64255134, 60150786, 60150790, 60059552,
60076540, 64129689, 64147702, 64159916, 64132178,
64014715, 64135265, 64138128, 64196006, 64272308,
256011, 64280534, 64265947, 64268932, 64091367,
64124330, 64258747, 64273775, 64270713, 64255056,
64091381