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Category:Inspection Report
MONTHYEARIR 05000282/20230042024-02-0101 February 2024 Integrated Inspection Report 05000282/2023004 and 05000306/2023004 IR 07200010/20234012023-12-20020 December 2023 Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2023401 IR 05000282/20234012023-12-13013 December 2023 Security Baseline Inspection Report 05000282/2023401 and 05000306/2023401 IR 05000282/20230032023-11-0808 November 2023 Integrated Inspection Report 05000282/2023003 and 05000306/2023003 IR 05000282/20230052023-08-30030 August 2023 Updated Inspected Plan for Prairie Island Nuclear Generating Plant Report 05000282/2023005 and 05000306/2023005 IR 05000282/20230102023-08-17017 August 2023 NRC Inspection Report 05000282/2023010 and 05000306/2023010 IR 05000282/20230022023-08-0303 August 2023 Integrated Inspection Report 05000282/2023002 and 05000306/2023002 IR 05000282/20234202023-06-0101 June 2023 Security Baseline Inspection Report 05000282/2023420 and 05000306/2023420 IR 05000282/20230112023-05-16016 May 2023 Biennial Problem Identification and Resolution Inspection Report 05000282/2023011 and 05000306/2023011 IR 05000282/20230012023-05-10010 May 2023 Integrated Inspection Report 05000282/2023001 and 05000306/2023001 IR 05000282/20220062023-03-0101 March 2023 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report, Units 1 and 2 (Report 05000282/2022006 and 05000306/2022006) IR 05000282/20224042023-01-30030 January 2023 Material Control and Accounting Program Inspection Report 05000282/2022404 and 05000306/2022404 (Public) IR 05000282/20220042023-01-26026 January 2023 Integrated Inspection Report 05000282/2022004 and 05000306/2022004 IR 05000282/20224032023-01-24024 January 2023 Security Baseline Inspection Report 05000282/2022403 and 05000306/2022403 IR 05000282/20220022022-12-0808 December 2022 RE-Issue Prairie Island Nuclear Generating Plant Integrated Inspection Report 05000282/2022002 and 05000306/2022002 IR 05000282/20224022022-11-30030 November 2022 Cyber Security Inspection Report 05000282/2022402 and 05000306/2022402 IR 07200010/20222012022-11-0909 November 2022 TN-40HT, Dry Storage Cask, Inspection Report No. 07200010/2022201 IR 05000282/20220032022-11-0101 November 2022 Integrated Inspection Report 05000282/2022003 and 05000306/2022003 IR 05000282/20220112022-09-26026 September 2022 Phase 4 Post-Approval Site Inspection for License Renewal Report 05000282/2022011 and 05000306/2022011 IR 05000282/20223012022-08-31031 August 2022 NRC Initial License Examination Report 05000282/2022301; 05000306/2022301 IR 05000282/20220052022-08-29029 August 2022 Updated Inspection Plan for Prairie Island Nuclear Generating Plant (Report 05000282/2022005; 05000306/2022005) IR 05000282/20225012022-08-22022 August 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000282/2022501 and 05000306/2022501 ML22227A1902022-08-16016 August 2022 Island Nuclear Generating Plant, Unit 1 - Notification of NRC Baseline Inspection and Request for Information: Inspection Report 05000282/2022004 ML22222A1732022-08-11011 August 2022 Integrated Inspection Report 05000282/2022002 and 05000306/2022002 IR 05000282/20220102022-06-24024 June 2022 Triennial Fire Protection Inspection Report 05000282/2022010 and 05000306/2022010 IR 05000282/20224012022-05-23023 May 2022 Security Baseline Inspection Report 05000282/2022401 and 05000306/2022401 ML22103A2522022-05-0404 May 2022 Review of the 2021 Steam Generator Tube Inspection Report IR 05000282/20220012022-05-0303 May 2022 Integrated Inspection Report 05000282/2022001, 05000306/2022001, and 07200010/2020001 IR 05000282/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000282/2021006 and 05000306/2021006) IR 05000282/20210042022-02-11011 February 2022 Integrated Inspection Report 05000282/2021004 and 05000306/2021004 ML22017A0052022-01-17017 January 2022 (PINGP) 2021 Unit 2 180-Day Steam Generator Tube Inspection Report IR 05000282/20214032021-12-0202 December 2021 Security Baseline Inspection Report 05000282/2021403 and 05000306/2021403 IR 05000282/20210032021-11-12012 November 2021 Integrated Inspection Report 05000282/2021003 and 05000306/2021003 IR 05000282/20210122021-10-27027 October 2021 NRC Inspection Report 05000282/2021012 and 05000306/2021012 IR 05000282/20210052021-09-0101 September 2021 Updated Inspection Plan for Prairie Island Nuclear Generating Plant Units 1 and 2 (Report 05000282/2021005 and 05000306/2021005) IR 05000282/20215012021-08-25025 August 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000282/2021501 and 05000306/2021501 IR 05000282/20210022021-08-0606 August 2021 Integrated Inspection Report 05000282/2021002 and 05000306/2021002 IR 05000282/20214022021-07-28028 July 2021 Security Baseline Inspection Report 05000282/2021402 and 05000306/2021402 IR 05000282/20210102021-06-22022 June 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000282/2021010 and 05000306/2021010 IR 05000282/20210112021-06-0303 June 2021 Biennial Problem Identification and Resolution Inspection Report 05000282/2021011 and 05000306/2021011 IR 05000282/20210012021-05-0606 May 2021 Integrated Inspection Report 05000282/2021001 and 05000306/2021001 IR 05000282/20214012021-04-21021 April 2021 Security Baseline Inspection Report 05000282/2021401 and 05000306/2021401; Independent Spent Storage Security Inspection Report 07200010/2021401 IR 05000282/20200062021-03-0404 March 2021 Annual Assessment Letter for the Prairie Island Nuclear Generating Plant (Report 05000282/2020006 and 05000306/2020006) IR 05000282/20200022021-02-16016 February 2021 Reissue - Prairie Island Nuclear Generating Plant - Integrated Inspection Report 05000282/2020002; 05000306/2020002; and 07200010/2020001 IR 05000282/20200042021-02-0404 February 2021 Integrated Inspection Report 05000282/2020004 and 05000306/2020004 ML20352A1562020-12-21021 December 2020 Review of the 2018 Steam Generator Tube Inspection Report IR 05000282/20204022020-11-12012 November 2020 Security Baseline Inspection Report 05000282/2020402 and 05000306/2020402 IR 05000282/20200032020-11-10010 November 2020 Integrated Inspection Report 05000282/2020003; 05000306/2020003; and 07200010/2020002 IR 05000282/20203012020-09-22022 September 2020 NRC Initial License Examination Report 05000282/2020301 and 05000306/2020301 IR 05000282/20200052020-09-0101 September 2020 Updated Inspection Plan for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2020005 and 05000306/2020005) 2024-02-01
[Table view] Category:Letter
MONTHYEARIR 05000282/20230042024-02-0101 February 2024 Integrated Inspection Report 05000282/2023004 and 05000306/2023004 ML23356A1232024-01-29029 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) ML24024A0722024-01-24024 January 2024 Independent Spent Fuel Storage Installation, Onticello, Supplement to Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML24017A0182024-01-19019 January 2024 Confirmation of Initial License Examination ML23356A0032024-01-17017 January 2024 Issuance of Amendments Revise Technical Specification 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report (PTLR) L-PI-23-034, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.7.8, Cooling Water (Cl) System,2024-01-0202 January 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.7.8, Cooling Water (Cl) System, L-PI-23-035, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report2023-12-20020 December 2023 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specifications Section 5.6.6, Reactor Coolant System (RCS) Pressure and Temperature Limits Report IR 07200010/20234012023-12-20020 December 2023 Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2023401 ML23349A0572023-12-15015 December 2023 and Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota ML23215A1672023-12-15015 December 2023 Acceptance of Requested Licensing Action Amendment Request to Revise Surveillance Requirement 3.8.1.2 Note 3 IR 05000282/20234012023-12-13013 December 2023 Security Baseline Inspection Report 05000282/2023401 and 05000306/2023401 L-PI-23-033, Supplement to License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 32023-12-0505 December 2023 Supplement to License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 3 ML23304A1632023-11-15015 November 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request to Revise SR 3.8.1.2 Note 3 ML23319A3182023-11-15015 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000282/20230032023-11-0808 November 2023 Integrated Inspection Report 05000282/2023003 and 05000306/2023003 ML23311A3572023-11-0707 November 2023 Core Operating Limits Report (COLR) for Prairie Island Nuclear Generating Plant (PINGP) Unit 2. Cycle 33. Revision 0 ML23285A3062023-10-12012 October 2023 Implementation of the Fleet Standard Emergency Plan for the Monticello Nuclear Generating Plant and the Prairie Island Nuclear Generating Plant ML23270B9022023-09-29029 September 2023 Review of Reactor Vessel Material Surveillance Program Capsule N Technical Report L-PI-23-025, License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 32023-09-28028 September 2023 License Amendment Request to Revise Technical Specification 3.8.1, Surveillance Requirement 3.8.1.2, Note 3 ML23265A2532023-09-26026 September 2023 Review of Reactor Vessel Material Surveillance Program Capsule N Technical Report ML23262B0372023-09-19019 September 2023 Response to NRC Request for Additional Information Regarding the 2023 Monticello and Prairie Island Plant Decommissioning Funding Status Reports ML23256A1682023-09-13013 September 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Voluntary Security Clearance Program 2023 Insider Threat Program Self-Inspection L-PI-23-023, Baffle Former Bolts Alternate Aging Management Strategy2023-09-11011 September 2023 Baffle Former Bolts Alternate Aging Management Strategy IR 05000282/20230052023-08-30030 August 2023 Updated Inspected Plan for Prairie Island Nuclear Generating Plant Report 05000282/2023005 and 05000306/2023005 IR 05000282/20230102023-08-17017 August 2023 NRC Inspection Report 05000282/2023010 and 05000306/2023010 ML23222A0122023-08-10010 August 2023 Independent Spent Fuel Storage Installation and Monticello Nuclear Generating Plant - Changes in Foreign Ownership, Control or Influence IR 05000282/20230022023-08-0303 August 2023 Integrated Inspection Report 05000282/2023002 and 05000306/2023002 ML23214A2032023-08-0202 August 2023 Request for Information for an NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000282/2024010; 05000306/2024010 ML23206A2342023-07-25025 July 2023 Independent Spent Fuel Storage Installation, and Monticello Nuclear Generating Plant, Changes in Foreign Ownership, Control or Influence ML23202A0032023-07-21021 July 2023 Independent Spent Fuel and Independent Spent Fuel Storage Installation, Monticello Nuclear Generating Plant, Submittal of Quality Assurance Topical Report (NSPM-1) ML23199A0922023-07-18018 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000306/2023004 ML23195A1732023-07-14014 July 2023 Revision of Standard Practice Procedures Plan L-PI-23-018, License Amendment Request to Revise ISFSI Technical Specification 4.4 to Allow Use of a Code Alternative to ASME Code, NB-5130, Examination of Weld Edge Preparation Surfaces, for the TN-40HT2023-07-14014 July 2023 License Amendment Request to Revise ISFSI Technical Specification 4.4 to Allow Use of a Code Alternative to ASME Code, NB-5130, Examination of Weld Edge Preparation Surfaces, for the TN-40HT ML23181A0192023-06-30030 June 2023 Independent Spent Fuel Storage Installation, Revision to Correspondence Service List for Northern States Power - Minnesota ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III L-PI-23-006, License Amendment Request to Revise Technical Specification 3.7.8 Required Actions2023-06-22022 June 2023 License Amendment Request to Revise Technical Specification 3.7.8 Required Actions L-PI-23-016, 2022 10 CFR 50.46 LOCA Annual Report2023-06-14014 June 2023 2022 10 CFR 50.46 LOCA Annual Report IR 05000282/20234202023-06-0101 June 2023 Security Baseline Inspection Report 05000282/2023420 and 05000306/2023420 ML23150A1722023-05-30030 May 2023 Preparation and Scheduling of Operator Licensing Examinations 2024-02-01
[Table view] |
Text
ust 23, 2010
SUBJECT:
FINAL SIGNIFICANCE DETERMINATION FOR A PRELIMINARY GREATER THAN GREEN FINDING; NRC INSPECTION REPORT NO. 05000282/2010011; 05000306/2010011; PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2
Dear Mr. Schimmel:
The purpose of this letter is to provide you the results of our review, based on information you provided during a Regulatory Conference, of the preliminary Greater-than-Green finding identified in Inspection Report 05000282/2010010; 05000306/2010010. The inspection finding was assessed using the Significance Determination Process and was preliminarily characterized as Greater-than-Green, a finding of greater than very low safety significance that may require additional U.S. Nuclear Regulatory Commission (NRC)
inspections. This Greater-than-Green finding was associated with the failure to establish measures to ensure that engineered safety features such as the emergency diesel generators, the auxiliary feedwater system, and the safety-related batteries were not adversely affected by events that caused turbine building flooding.
During a Regulatory Conference conducted at the NRC Region III, on July 13, 2010, you and your staff did not contest the characterization of the risk significance of this issue. In your staffs analyses and the information you provided at the Regulatory Conference, your staff has concluded that the issue is appropriately characterized as an issue with low to moderate increased importance to safety. This is equivalent to White in the Reactor Oversight Process.
At this same meeting, you and your staff presented a position that no performance deficiency existed because the most recent review of licensing documentation developed by your staff did not identify any noncompliance with plant design. The NRC staff has not been able to fully confirm your position at this time. Consequently, the NRC is withdrawing the preliminary finding and will review the new information provided during the Regulatory Conference as an unresolved item as described in the enclosure to this letter. Upon identification of the turbine building flooding issue, your staff performed an operability evaluation and determined that the operability of the safety-related equipment mentioned above could not be assured. As a result, several compensatory measures were implemented. The NRC has concluded that these compensatory measures would prevent a loss of safety function from occurring during a turbine building internal flooding event. Additionally, at the Regulatory Conference on July 13, 2010, you stated that your staff intends to maintain the compensatory measures in place at the Prairie Island Nuclear Generating Plant. Therefore, the NRC has confidence that the compensatory actions implemented will ensure public health and safety and is not requesting any additional information at this time.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response, if you choose to provide one, will be made available electronically for public inspection in the NRC Public Document Room or from the NRC=s Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html. To the extent possible, your response should not include any personal privacy, proprietary, or safeguards information so that it can be made available to the public without redaction.
Sincerely,
/RA by Gary L. Shear for/
Steven West, Director Division of Reactor Projects Docket Nos. 50-282; 50-306 License Nos. DPR-42; DPR-60
Enclosure:
Inspection Report 05000282/2010011; 05000306/2010011 w/Attachment: Supplemental Information
REGION III==
Docket Nos: 50-282; 50-306 License Nos: DPR-42; DPR-60 Report No: 05000282/2010011; 05000306/2010011 Licensee: Northern States Power Company, Minnesota Facility: Prairie Island Nuclear Generating Plant, Units 1 and 2 Location: Welch, MN Dates: July 13 through August 20, 2010 Inspectors: K. Stoedter, Senior Resident Inspector P. Zurawski, Resident Inspector D. Betancourt, Reactor Engineer R. Lerch, Project Engineer L. Kozak, Senior Reactor Analyst Approved by: R. Orlikowski, Acting Chief Branch 4 Division of Reactor Projects Enclosure
SUMMARY OF FINDINGS IR 05000282/2010011, 05000306/2010011; 07/13/10 - 08/17/10; Prairie Island Nuclear Generating Plant, Units 1 and 2; Inspection of turbine building internal flooding vulnerability.
This report covers the review of information provided by the licensee at a Regulatory Conference on July 13, 2010, concerning an apparent performance deficiency associated with the failure to protect several safety-related systems from a loss of safety function following a turbine building internal flooding event. The NRCs program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 4, dated December 2006.
A. NRC-Identified and Self-Revealed Findings No violations of significance were identified.
B. Licensee-Identified Violations No violations of significance were identified.
1 Enclosure
REPORT DETAILS 4. OTHER ACTIVITIES 4OA5 Other Activities
.1 (Closed) Apparent Violation 05000282/2010010-01; 05000306/2010010-01, Failure to Ensure Design Measures Were Appropriately Established for the Emergency Diesel Generator, Auxiliary Feedwater, and Safety-Related Battery Systems a. Inspection Scope The NRC reviewed the information provided by the licensee at a Regulatory Conference conducted in Region III on July 13, 2010, and in a licensee evaluation, Licensing Bases for Prairie Island Nuclear Generating Plant Turbine Building Internal Flooding dated July 16, 2010. Other documents reviewed included references from the evaluation and are available in ADAMS under ML102090734. In Inspection Report 05000282/2010010; 05000306/2010010, an apparent violation (AV) of 10 CFR Part 50, Appendix B, Criterion III, Design Control, was identified by the inspectors due to the licensees failure to establish measures to ensure that engineered safety features such as the emergency diesel generators (EDGs), the auxiliary feedwater system, and the safety-related batteries were not adversely affected following a turbine building internal flooding event.
b. Findings Introduction: An unresolved item (URI) was identified regarding the AV of 10 CFR Part 50, Appendix B, Criterion III, Design Control, relating to failure to establish measures to ensure that engineered safety features such as the EDGs, the auxiliary feedwater system, and the safety-related batteries were not adversely affected following a turbine building internal flooding event. Specifically, the licensees position that flooding caused by a high energy line break (HELB) pipe whip causing the rupture of a high capacity nonsafety-related pipe was not part of the licensing bases has not been verified. Licensee conclusions that random or seismic breaks should not be considered as flood sources also had not been inspected. Additional NRC inspection is necessary to determine the validity of these conclusions and to evaluate if any performance deficiencies exist.
Description: Inspection Report 05000282/2010010; 05000306/2010010 documented a performance deficiency for the failure to adequately protect the safety-related components from the affects of license bases events. Specifically, the licensee failed to ensure that engineered safety features such as the EDGs, the auxiliary feedwater system, and the safety-related batteries were not adversely affected by events that caused turbine building flooding. During a Regulatory Conference conducted in Region III, on July 13, 2010, representatives of Northern States Power Company -
Minnesota presented a position that no performance deficiency existed because the most recent review of licensing documentation did not identify any noncompliance with 2 Enclosure
plant design. The licensee provided an evaluation and supporting documentation that constituted its argument for how Prairie Island has met the licensing bases. Many of the documents provided were 1970s era correspondence between the Atomic Energy Commission and Northern States Power Company. Upon initial review by the NRC, the documentation appears that it may be incomplete. The inspectors recognized that the licensee performed an appropriate search for the documentation and acknowledged that the age of these documents is a factor in their retrieval.
In January 2010, the licensee had presented a position to the inspectors that HELB generated flooding was a part of the licensing bases. Subsequent to the Regulatory Conference, the revised evaluation that reversed the licensees original conclusion was provided. In light of the new information provided at the Regulatory Conference, the NRC has determined that a comprehensive review of the documentation provided by the licensee is necessary to fully understand Prairie Islands licensing bases with respect to flooding in the turbine building. This additional NRC inspection is necessary to validate the licensees evaluation and to determine if any performance deficiency exists.
Therefore, the AV is closed. A determination of the plant licensing bases related to turbine building flooding is considered a URI (URI 05000282/2010011-01; 05000306/2010011-01, License Bases Requirements For Flooding In The Turbine Building And Preserving The Safety Function of the Emergency Diesel Generator, Auxiliary Feedwater, and Safety-Related Battery Systems.)
4OA6 Management Meetings
.1 Exit Meeting Summary On August 23, 2010, the inspectors presented the inspection results to