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Category:Inspection Report
MONTHYEARIR 05000335/20230102024-01-26026 January 2024 NRC Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000335/2023010 and 05000389/2023010 IR 05000335/20230042024-01-24024 January 2024 Integrated Inspection Report 05000335/2023004 and 05000389/2023004 IR 05000335/20230032023-11-0606 November 2023 Integrated Inspection Report 05000335/2023003 and 05000389/2023003 IR 05000335/20233012023-09-20020 September 2023 NRC Operator License Examination Report 05000335/2023301 and 05000389/2023301 IR 05000335/20230022023-08-0707 August 2023 Integrated Inspection Report 05000335/2023002 and 05000389/2023002 IR 05000335/20234032023-06-29029 June 2023 Security Inspection Report 05000335/2023403 and 05000389/2023403 IR 05000335/20234022023-06-20020 June 2023 Security Baseline Inspection Report 05000335/2023402 and 05000389/2023402 IR 05000335/20234012023-05-16016 May 2023 Cyber Security Inspection Report 05000335/2023401 and 05000389/2023401 (Cover Letter) IR 05000335/20230012023-05-0909 May 2023 Integrated Inspection Report 05000335/2023001 and 05000389/2023001 IR 05000335/20234202023-03-21021 March 2023 Security Baseline Inspection Report 05000335/2023420 and 05000389/2023420 IR 05000335/20220062023-03-0101 March 2023 Annual Assessment Letter for St. Lucie Units 1 & 2 (Report 05000335/2022006 and 05000389/2022006) IR 05000335/20220042023-02-10010 February 2023 Integrated Inspection Report 05000335/2022004 and 05000389/2022004 IR 05000335/20220112022-12-27027 December 2022 Triennial Fire Protection Inspection Report 05000335/2022011 and 05000389/2022011 IR 05000335/20220032022-11-0404 November 2022 Integrated Inspection Report 05000335/2022003 and 05000389/2022003 ML22208A1762022-08-0404 August 2022 Review of the Fall 2021 Steam Generator Tube Inspection Report IR 05000335/20220022022-08-0101 August 2022 Integrated Inspection Report 05000335/2022002 and 05000389/2022002 ML22210A0782022-07-22022 July 2022 Stl 2022003 Document Request IR 05000335/20220122022-06-29029 June 2022 Biennial Problem Identification and Resolution Inspection Report 05000335 2022012 and 05000389 2022012 IR 05000335/20224012022-05-20020 May 2022 Security Baseline Inspection Report 05000335/2022401 and 05000389/2022401 IR 05000335/20220012022-05-12012 May 2022 Integrated Inspection Report 05000335/2022001 and 05000389/2022001 IR 05000335/20220102022-04-27027 April 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000335/2022010 and 05000389/2022010 IR 05000335/20214022022-04-0404 April 2022 Material Control and Accounting Program Inspection Report 05000335/2021402 and 05000389/2021402 - Public IR 05000335/20210062022-03-0202 March 2022 Annual Assessment Letter for St. Lucie, Units 1 & 2 (Report No. 05000335/2021006 and 05000389/2021006) IR 05000335/20210042022-02-14014 February 2022 Integrated Inspection Report 05000335/2021004 and 05000389/2021004 IR 05000335/20214032021-12-14014 December 2021 Security Baseline Inspection Report 05000335/2021403 and 05000389/2021403 IR 05000335/20210102021-12-0707 December 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000335/2021010 and 05000389/2021010 IR 05000335/20210032021-11-0303 November 2021 Integrated Inspection Report 05000335/2021003 and 05000389/2021003 IR 05000335/20210052021-08-25025 August 2021 Updated Inspection Plan for St. Lucie Plant Units 1 & 2 (Report 05000335/2021005 and 05000389/2021005) IR 05000335/20210022021-08-10010 August 2021 Integrated Inspection Report 05000335/2021002 and 05000389/2021002 IR 05000335/20214012021-06-23023 June 2021 Security Baseline Inspection Report 05000335/2021401 and 05000389/2021401 IR 05000335/20213012021-06-21021 June 2021 NRC Examination Report 05000335/2021301 and 05000389/2021301 IR 05000335/20210012021-05-12012 May 2021 Integrated Inspection Report 05000335/2021001 and 05000389/2021001 IR 05000335/20200062021-03-0303 March 2021 Annual Assessment Letter for St. Lucie Nuclear Plant, Unit 1 and Unit 2 Report 05000335/2020006 and 05000389/2020006 IR 05000335/20203012021-02-16016 February 2021 NRC Operator License Examination Report 05000335/2020301 and 05000389/2020301 IR 05000335/20200042021-02-0808 February 2021 Integrated Inspection Report 05000335/2020004 and 05000389/2020004 and Independent Spent Fuel Storage Installation (ISFSI) Inspection 07200061/2020002 IR 05000335/20204012021-01-0505 January 2021 Security Baseline Inspection Report 05000335/2020401 and 05000389/2020401 IR 05000335/20200112020-12-16016 December 2020 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000335/2020011 and 05000389/2020011 IR 05000335/20200032020-10-30030 October 2020 Integrated Inspection Report 05000335/2020003 and 05000389/2020003 ML20296A3732020-10-22022 October 2020 Security Inspection Report IR 05000335/20200052020-08-24024 August 2020 Updated Inspection Plan for St. Lucie Plant, Unit 1 and 2 (Report 05000335/2020005 and 05000389/2020005) IR 05000335/20200022020-07-29029 July 2020 St.Lucie Units 1 & 2 Integrated Inspection Report 05000335/2020002, 05000389/2020002, and Independent Spent Fuel Storage Installation Inspection (Lsfsi) 07200061/2020001 IR 05000335/20200102020-07-16016 July 2020 Biennial Problem Identification and Resolution Inspection Report 05000335/2020010 and 05000389/2020010 IR 05000335/20200012020-05-0505 May 2020 Integrated Inspection Report 05000335/2020001 and 05000389/2020001 and Exercise of Enforcement Discretion IR 05000335/20190062020-03-0303 March 2020 Annual Assessment Letter for St. Lucie Nuclear Plant, Units 1 and 2 NRC Report 05000335/2019006 and 05000389/2019006 IR 05000335/20190032019-11-14014 November 2019 Integrated Inspection Report 05000335/2019003 and 05000389/2019003 IR 05000335/20193022019-10-18018 October 2019 NRC Examination Report 05000335/2019302 and 05000389/2019302 IR 05000335/20194112019-10-0707 October 2019 NRC Security Inspection Report 05000335/2019411 and 05000389/2019411 IR 05000335/20194012019-09-0909 September 2019 Cyber Security Inspection Report 05000335/2019401 and 05000389/2019401 (Public) IR 05000335/20190052019-08-27027 August 2019 Updated Inspection Plan for St. Lucie Plant, Unit 1 and Unit 2 - (Report 05000335/2019005 and 05000389/2019005) IR 05000335/20190112019-08-20020 August 2019 Triennial Fire Protection Inspection Report 05000335/2019011 and 05000389/2019011 2024-01-26
[Table view] Category:Letter
MONTHYEARIR 05000335/20230102024-01-26026 January 2024 NRC Quadrennial Focused Engineering Inspection (FEI) Commercial Grade Dedication Report 05000335/2023010 and 05000389/2023010 L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) IR 05000335/20230042024-01-24024 January 2024 Integrated Inspection Report 05000335/2023004 and 05000389/2023004 L-2024-004, Relief Request (RR) 7, Proposed Alternative in Accordance with 10 CFR 50.55a(z)(1) Extension of Inspection Interval for Reactor Pressure Vessel Welds from 10 to 20 Years2024-01-18018 January 2024 Relief Request (RR) 7, Proposed Alternative in Accordance with 10 CFR 50.55a(z)(1) Extension of Inspection Interval for Reactor Pressure Vessel Welds from 10 to 20 Years L-2024-002, Withdrawal of Proposed Alternative to American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump2024-01-0808 January 2024 Withdrawal of Proposed Alternative to American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump L-2023-173, Quality Assurance Topical Report (FPL-1) Revision 30 Update2023-12-15015 December 2023 Quality Assurance Topical Report (FPL-1) Revision 30 Update L-2023-179, Unusual or Important Environmental Event - Turtle Mortality2023-12-14014 December 2023 Unusual or Important Environmental Event - Turtle Mortality L-2023-168, License Amendment Request Supplement to Revision 2 for the Technical Specifications Conversion to NUREG-1432 Revision 52023-12-12012 December 2023 License Amendment Request Supplement to Revision 2 for the Technical Specifications Conversion to NUREG-1432 Revision 5 L-2023-155, Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-06542023-11-28028 November 2023 Supplement to Response to Request for Additional Information, Revised NextEra Common Emergency Plan, and Revised Site-Specific Emergency Plan Annexes Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, ML23332A1772023-11-28028 November 2023 Correction to the 2022 Annual Radioactive Effluent Release Report L-2023-162, Response to 50.69 2nd Round of Rals2023-11-21021 November 2023 Response to 50.69 2nd Round of Rals IR 05000335/20230032023-11-0606 November 2023 Integrated Inspection Report 05000335/2023003 and 05000389/2023003 ML23270B8882023-10-23023 October 2023 Regulatory Audit Summary Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structure, Systems, and Components for Nuclear Power Reactors EPID L-2022-LLA-0182 ML23346A1322023-10-0606 October 2023 Communication from C-10 Research & Education Foundation Regarding NextEra Common Emergency Fleet Plan License Amendment Request and Related Documents Subsequently Published ML23275A1102023-10-0202 October 2023 License Amendment Request Revision 2 for the Technical Specifications Conversion to NUREG-1432, Revision 5 L-2023-131, Subsequent License Renewal Application - Second Annual Update2023-09-28028 September 2023 Subsequent License Renewal Application - Second Annual Update L-2023-136, Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-26026 September 2023 Supplement to License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors L-2023-122, Corrections to the 2022 Annual Radiological Environmental Operating Report2023-09-20020 September 2023 Corrections to the 2022 Annual Radiological Environmental Operating Report IR 05000335/20233012023-09-20020 September 2023 NRC Operator License Examination Report 05000335/2023301 and 05000389/2023301 L-2023-127, Correction to the 2022 Annual Radioactive Effluent Release Report2023-09-18018 September 2023 Correction to the 2022 Annual Radioactive Effluent Release Report L-2023-113, Correction to the 2020 Annual Radiological Environmental Operating Report2023-09-14014 September 2023 Correction to the 2020 Annual Radiological Environmental Operating Report L-2023-108, Report of 10 CFR 50.59 Plant Changes2023-09-11011 September 2023 Report of 10 CFR 50.59 Plant Changes L-2023-118, Response to Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors2023-09-11011 September 2023 Response to Request for Additional Information Regarding License Amendment Request to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Reactors L-2023-112, Corrections to the 2021 Annual Radioactive Effluent Release Report2023-09-0606 September 2023 Corrections to the 2021 Annual Radioactive Effluent Release Report L-2023-107, Technical Specification Bases Control Program Periodic Report of Bases Changes TS 6.8.4.j.42023-09-0606 September 2023 Technical Specification Bases Control Program Periodic Report of Bases Changes TS 6.8.4.j.4 ML23219A0042023-09-0101 September 2023 Transmittal Letter - Safety Evaluation Related to the SLRA of St. Lucie Plant, Units 1and 2, Revision 1 L-2023-114, Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update2023-08-17017 August 2023 Proposed Turkey Point Units 6 and 7; Seabrook Station; Point Beach Units 1 and 2 - Official Service List Update L-2023-098, and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 22023-08-0707 August 2023 and Point Beach Units 1 and 2 - Response to Request for Additional Information Regarding License Amendment Request for Common Emergency Plan Consistent with NUREG-0654, Revision 2 IR 05000335/20230022023-08-0707 August 2023 Integrated Inspection Report 05000335/2023002 and 05000389/2023002 L-2023-105, Preparation and Scheduling of Operator Licensing Examinations2023-08-0303 August 2023 Preparation and Scheduling of Operator Licensing Examinations ML23201A0872023-08-0303 August 2023 Audit Plan in Support of Review of License Amendment ML23212B2652023-07-27027 July 2023 Operator Licensing Written Examination Approval 05000335/2023301 and 05000389/2023301 L-2023-099, Pump Relief Request 10 (PR-10), One-Time Request for an Alternative to the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump2023-07-26026 July 2023 Pump Relief Request 10 (PR-10), One-Time Request for an Alternative to the American Society of Mechanical Engineers (ASME) Operation and Maintenance (OM) Code for the Auxiliary Feedwater (AFW) 2C Pump L-2023-102, Relief Request PSL2-15-RR-01, Proposed Alternative to ASME Section XI Code Examination Requirements for Reactor Vessel Bottom Area and Piping in Covered Trenches2023-07-26026 July 2023 Relief Request PSL2-15-RR-01, Proposed Alternative to ASME Section XI Code Examination Requirements for Reactor Vessel Bottom Area and Piping in Covered Trenches ML23200A1232023-07-21021 July 2023 Transmittal Letter for the St. Lucie SLRA Review L-2023-097, Subsequent License Renewal Application Revision 1 - Supplement 62023-07-13013 July 2023 Subsequent License Renewal Application Revision 1 - Supplement 6 L-2023-076, In-Service Inspection Program Owner'S Activity Report (OAR-1)2023-07-11011 July 2023 In-Service Inspection Program Owner'S Activity Report (OAR-1) ML23184A0352023-06-30030 June 2023 Notification of St. Lucie Units 1 & 2 Focused Engineering Inspection (FEI) 05000335/2023010 and 05000389/2023010 and Initial Information Request L-2023-087, Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452)2023-06-29029 June 2023 Florida Power & Light/Nextera Energy, Results of the Safety Culture Program Effectiveness Review, March 20, 2023 (ADAMS Accession No. ML22340A452) IR 05000335/20234032023-06-29029 June 2023 Security Inspection Report 05000335/2023403 and 05000389/2023403 IR 05000335/20234022023-06-20020 June 2023 Security Baseline Inspection Report 05000335/2023402 and 05000389/2023402 L-2023-082, Subsequent License Renewal Application Revision 1, Supplement 52023-06-14014 June 2023 Subsequent License Renewal Application Revision 1, Supplement 5 L-2023-074, Addendum to 2021 Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation Ctsfsi) Financial Assurance Update2023-06-0202 June 2023 Addendum to 2021 Decommissioning Funding Status Reports / Independent Spent Fuel Storage Installation Ctsfsi) Financial Assurance Update L-2023-071, NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal2023-05-22022 May 2023 NextEra Energy Quality Assurance Topical Report (FPL-1) Revision 29 and Florida Power and Light Company Quality Assurance Program Description for 10 CFR Part 52 Licenses (FPL-2) Revision 11, Annual Submittal IR 05000335/20234012023-05-16016 May 2023 Cyber Security Inspection Report 05000335/2023401 and 05000389/2023401 (Cover Letter) IR 05000335/20230012023-05-0909 May 2023 Integrated Inspection Report 05000335/2023001 and 05000389/2023001 ML23109A1132023-04-30030 April 2023 SLRA Change Schedule Letter L-2023-059, Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 4 Supplemental Response2023-04-21021 April 2023 Subsequent License Renewal Application - Aging Management Requests for Additional Information (RAI) Set 4 Supplemental Response ML23097A1642023-04-17017 April 2023 Summary of March 23, 2023, Meeting with Florida Power and Light on St. Lucie and Turkey Point Improved Technical Specifications Conversion License Amendment Requests L-2023-055, 2022 Annual Environmental Operating Report2023-04-12012 April 2023 2022 Annual Environmental Operating Report 2024-01-08
[Table view] |
Text
August 7, 2023
SUBJECT:
ST. LUCIE UNITS 1 & 2 - INTEGRATED INSPECTION REPORT 05000335/2023002 AND 05000389/2023002
Dear Bob Coffey:
On June 30, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at St. Lucie Units 1 & 2. On July 24, 2023, the NRC inspectors discussed the results of this inspection with Mr. Rob Craven, Nuclear Site Vice President, 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, Signed by Dumbacher, David on 08/07/23 David E. Dumbacher, Chief Reactor Projects Branch 3 Division of Reactor Projects Docket Nos. 05000335 and 05000389 License Nos. DPR-67 and NPF-16
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000335 and 05000389 License Numbers: DPR-67 and NPF-16 Report Numbers: 05000335/2023002 and 05000389/2023002 Enterprise Identifier: I-2023-002-0044 Licensee: Florida Power & Light Company Facility: St. Lucie Units 1 & 2 Location: Jensen Beach, Fl 34957 Inspection Dates: April 01, 2023 to June 30, 2023 Inspectors: J. Hickman, Senior Resident Inspector D. Orr, Senior Resident Inspector S. Roberts, Resident Inspector Approved By: David E. Dumbacher, Chief Reactor Projects Branch 3 Division of Reactor Projects Enclosure
SUMMARY The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at St. Lucie Units 1 & 2 , in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations No findings or violations of more than minor significance were identified.
Additional Tracking Items None.
PLANT STATUS Unit 1 operated at or near rated thermal power (RTP) for the entire inspection period.
Unit 2 operated at or near RTP until the unit was down powered to 75 percent RTP for an oil leak on the main generator seal oil drain cooling system, on June 30, 2023. Unit 2 returned to near RTP on June 30, 2023, and remained there for the remainder of the inspection period.
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 hurricane season on May 30, 2023, for the following systems:
Unit 1 and 2 intake cooling water (ICW)
Offsite and alternate alternating current power systems 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 2 component cooling water (CCW) system while the 2C CCW pump was out of service (OOS) May 16 - 18, 2023 (2) Unit 2 CCW system following critical maintenance management outage on 2A CCW heat exchanger on June 1, 2023 (3) Unit 2 2A CCW header following restoration from planned maintenance on June 8, 2023 Complete Walkdown Sample (IP Section 03.02) (1 Sample)
(1) The inspectors evaluated system configurations during a complete walkdown of the unit 2A and 2B emergency diesel engine (EDG) system on June 30, 2023.
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 zones (FZ) 6 and 7, Unit 1 EDG 1A and 1B rooms, on April 13, 2023 (2) FZs 34 and 35, Unit 1 emergency core cooling system (ECCS) pump 1A and 1B rooms, on April 13, 2023 (3) FZs 8 and 9, Unit 2 EDG 2A and 2B rooms, on April 14, 2023 (4) FZ 16, Unit 2 ECCS 2A and 2B pump rooms, on April 17, 2023 (5) FZs 51W and 51E, Unit 1 reactor auxiliary building (RAB) 19.5' elevation main hallway west end and cable loft area, and hallway east of column RAH, on April 26, 2023 71111.06 - Flood Protection Measures Flooding Sample (IP Section 03.01) (1 Sample)
(1) The inspectors evaluated internal and external flooding mitigation protections in the:
Unit 1 RAB on May 26, 2023 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:
2-OSP-09.01B, 2B Auxiliary Feedwater Pump Code Run on May 25, 2023 2A CCW heat exchanger and 2A CCW pump restoration in accordance with 2-NOP-14.02, CCW System Operation on June 1, 2023 Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
(1) The inspectors observed and evaluated a licensed operator continuing training evaluation in the control room simulator on May 30, 2023.
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 remain capable of performing their intended function:
(1) Action request (AR) 2455049 LIC-9023D, 1B steam generator D safety channel level indicator controller, drifting causing entry into 1-AOP-99.01, Loss of Tech Spec Instrumentation, review completed on June 28, 2023
71111.13 - Maintenance Risk Assessments and Emergent Work Control Risk Assessment and Management Sample (IP Section 03.01) (5 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 2 elevated risk while 2C auxiliary feedwater (AFW) pump was inoperable while repairing the trip and throttle valve on May 12, 2023 (2) Unit 2 elevated risk while 2C CCW and the 2D instrument air compressor were OOS for maintenance on May 16 - 18, 2023 (3) Unit 1 elevated Risk while 1B EDG was OOS for maintenance on May 21-23, 2023 (4) Unit 2 elevated risk while 2A CCW heat exchanger was OOS for maintenance on May 30 - June 1, 2023 (5) Unit 2 elevated risk while 2B EDG was OOS for maintenance on June 20 - 26, 2023 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) AR 2452112, Evaluate Pressurizer Heater Loading on EDG 2B, review completed on April 18, 2023 (2) ARs 2454665 & 2455049, 2455277, LIC-9023D, 1B Steam Generator D Safety Channel Level Indicator Controller Adverse Decreasing Trend, review completed on April 25, 2023 (3) AR 2460161, 1A Steam Generator Pressure on engineered safety features activation system ESFAS Cabinet "D" Failed, review completed on June 22, 2023 71111.18 - Plant Modifications Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (1 Sample)
The inspectors evaluated the following temporary or permanent modifications:
(1) EC 298755, replace ESFAS "MD" 1A steam generator pressure power supply PS409 with Acopian DB15-50 power supply, on June 23, 2023 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) (8 Samples)
(1) WO 40852441, Charging Pump 1A Check Accumulator Pressure, review completed on April 12, 2023 (2) WO 40872242, 480V Pressurizer Heater 480V Breaker 2B3-5B: Implement Engineering Change 298489, review completed on April 20, 2023 (3) WO 40877437, LIC-9023D, Safety Channel - Adverse Decreasing Trend, review completed on May 2, 2023 (4) WO 40879265, Maintenance of controlled element assembly (CEA) Motor Generator Control Failed AMR Relay, review completed on May 2, 2023 (5) WO 40836508, HCV-21-7A, SS-21-1A Backwash Outlet Failed Actuator, review completed on May 9, 2023 (6) WO 40822589, HCV-3647, Diagnostic Testing and Actuator Inspection, review completed on June 1, 2023 (7) WO 40834752, MV-21-3, Stem Lube and Full Actuator Inspection, review completed on June 2, 2023 (8) WO 40632525, Unit 2 MV-08-3, AFW Pump Trip and Throttle Valve, Stem Collar Installed Upside Down, review completed June 15, 2023 Surveillance Testing (IP Section 03.01) (6 Samples)
(1) 1-SMI-64.06, Linear Power Range Safety and Control Channel Monthly Calibration, review completed on April 6, 2023 (2) 2-SMI-09.40, Auxiliary Feedwater Actuation System (AFAS) Actuation Relay Test, review completed on April 13, 2023 (3) 1-OSP-59.01B, 1B EDG Monthly Surveillance/Fast Start, review completed on April 17, 2023 (4) 0-SME-50.01, 125 Vdc System Safety Related Battery Charger 18 Month Operability Testing, review completed on April 20, 2023 (5) 1-OSP-59.01A, 1A EDG Monthly Surveillance/Fast Start, review completed on May 8, 2023 (6) 0-OSP-37.01, Emergency Cooling Water Canal-Periodic Test, review completed on May 11, 2023 Inservice Testing (IST) (IP Section 03.01) (1 Sample)
(1) 2-OSP-07.04A, 2A Containment Spray Pump Code Run, review completed on May 9, 2023 Reactor Coolant System Leakage Detection Testing (IP Section 03.01) (1 Sample)
(1) 2-OSP-01.03, Reactor Coolant System Inventory Balance, review completed on May 9, 2023 71114.06 - Drill Evaluation Select Emergency Preparedness Drills and/or Training for Observation (IP Section 03.01) (1 Sample)
(1) On May 16, 2023, the inspectors evaluated an emergency response drill that included an unidentified reactor coolant leak, manual reactor trip, loss of offsite power, 2A containment spray pump failure, and reactor coolant system sample line dose rates in excess of levels indicating fuel clad failure. The scenario included situations that
resulted in declarations of Unusual Event, Alert, Site Area Emergency, and General Emergency.
OTHER ACTIVITIES - BASELINE 71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
BI01: Reactor Coolant System (RCS) Specific Activity Sample (IP Section 02.10) (2 Samples)
(1) Unit 1, April 1, 2022 through March 31, 2023 (2) Unit 2, April 1, 2022 through March 31, 2023 BI02: RCS Leak Rate Sample (IP Section 02.11) (2 Samples)
(1) Unit 1, April 1, 2022 through March 31, 2023 (2) Unit 2, April 1, 2022 through March 31, 2023 71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03) (1 Sample)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
(1) AR 2450508, unexpected rise in RCS level during reactor head installation 71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02) (1 Sample)
(1) The inspectors reviewed the licensees corrective action program for potential adverse trends in scaffold action requests that might be indicative of a more significant safety issue.
INSPECTION RESULTS No findings were identified.
EXIT MEETINGS AND DEBRIEFS The inspectors verified no proprietary information was retained or documented in this report.
On July 24, 2023, the inspectors presented the integrated inspection results to Mr. Rob Craven, Nuclear Site Vice President and other members of the licensee staff.
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