IR 05000348/2025010
| ML25100A185 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 04/14/2025 |
| From: | Renee Taylor NRC/RGN-II/DORS |
| To: | Coleman J Southern Nuclear Operating Co |
| References | |
| IR 2025010 | |
| Download: ML25100A185 (8) | |
Text
SUBJECT:
JOSEPH M. FARLEY NUCLEAR PLANT - DESIGN BASIS ASSURANCE INSPECTION (PROGRAMS) INSPECTION REPORT 05000348/2025010 AND 05000364/2025010
Dear Jamie M. Coleman:
On April 2, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Joseph M. Farley Nuclear Plant and discussed the results of this inspection with Gene Surber, Licensing Manager, 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, Ryan C. Taylor, Chief Engineering Branch 1 Division of Operating Reactor Safety Docket Nos. 05000348 and 05000364 License Nos. NPF-2 and NPF-8
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000348 and 05000364
License Numbers:
Report Numbers:
05000348/2025010 and 05000364/2025010
Enterprise Identifier:
I-2025-010-0028
Licensee:
Southern Nuclear Operating Company, Inc.
Facility:
Joseph M. Farley Nuclear Plant
Location:
Columbia, AL
Inspection Dates:
February 24, 2025 to April 02, 2025
Inspectors:
L. Colon Fuentes, Construction Project Inspector
M. Riley, Senior Project Engineer
T. Su, Senior Reactor Inspector
Approved By:
Ryan C. Taylor, Chief
Engineering Branch 1
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a design basis assurance inspection (programs) inspection at Joseph M. Farley Nuclear 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.03 - Commercial Grade Dedication Commercial Grade Dedication
- (2) Item Master 596403, MOV Long Life Grease
- (3) Item Master 1422618, DC Power Supply Input Voltage 117 +/- 10% VAC Output 45VDC at 100mA
- (4) Item Master 1363889, Transformer Control 120/24 VAC 30 VA
- (5) Item Master 511918, Switch Auxiliary Assembly 16 Stage Siemens Type Q-10 MOC
- (6) Item 546647, Dynamic Pneumatic Actuator
- (7) Item Master 599832, Low Pressure Cutout Pressure Switch
- (8) Item Master 549512, Scroll Compressor
- (9) Item Master 537988, Breaker Circuit Molded Case 3 Pole 25 Amp 600 Volt AC Rated Magnetic (Instantaneous) Only
- (11) Item Master 548877, BF Relay Control 300VAC Max Fixed Contact 4 Poles 2 Normally Open 2 Normally Closed
- (12) Item Master 572734, Diesel Fuel Oil
- (13) Item Master 675214, Eaton Motor Starter Model AN16BN0AC
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On April 2, 2025, the inspectors presented the design basis assurance inspection (programs) inspection results to Gene Surber, Licensing Manager, and other members of the licensee staff.
- On March 13, 2025, the inspectors presented the design basis assurance inspection (programs) inspection results to Edwin Dean III, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Calculations
SR-6227
Seismic Analysis of Velan 3"-600 lb Pressure Seal Stop
Check Valve with Cowan Dynamics Air Cylinder Actuator
Revision 1
CR 11155593
Missing fasteners on 3B CRACS
2/26/25
CR 11160068
Failure to Monitor and Document Performance of SCT
Converter during Seismic Testing
03/12/2025
Corrective Action
Documents
Resulting from
Inspection
CR11160069
NRC Identified Issue #2 Associated with EMI/RFI
Evaluation
3/12/2025
Engineering
Changes
SNC 1730362ED
Fisher & Porter Power Supply Model 55GL1156 is
Obsolete
Revision 1
DR27672
Discrepancy Report for Pneumatic Actuator
05/20/2024
DRR-5579
Discrepancy Report for Auxiliary Switch
05/26/2022
QR-039010-1
Qualification and Dedication Report for Trane
Condensers and Cooling Coils
Revision 2
S1486-RP-01
Nuclear Environmental and Seismic Qualification Test
Report for the Siemens Type Q-10 Auxiliary Switches
Part Numbers 18364346501 and 18364346503
Revision 0
Engineering
Evaluations
SNC1927646ED
Starter, Eaton Cutler Hammer model A10BN0A is
Obsolete
Revision 1
CGD-351029814-
F6-24-1
Transformer
Revision 4
CGD-BF22F-
Farley-1
BF Relay, 2NO-2NC Contact Configurations 110/120 Vac
Coil Voltage Commercial Grade Dedication Package
Revision 4
CGD-
CSHA093D000-1
Scroll Compressor, 9 Ton
Revision 1
CGD-
CSHA140D0000-
Scroll Compressor, 14 Ton
Revision 1
CGD-
PR21001519-1
Auxiliary Switch
Revision 0
CGD-SCT
Converter-1
SCT Series Converter/Isolator Commercial Grade
Revision 0
71111.21N.03
Miscellaneous
CGD-ZHSJ8ZN-1
Pneumatic Actuator
Revision 3
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CGDS-002357
MOV Long Life Grease
5/15/2018
CJ2528-1
Dedication Plan for Siemens Molded Case Circuit
Breakers
Revision 5
GD-CNT02218-1
Low Pressure Cutout Pressure Switch
Revision 1
S1534-RP-02
STS Seismic Test Report - Item Master 589831
08/01/2001
SCM-CGDP-001
Number 2 Diesel Fuel Oil Commercial Grade Dedication
Plan
Revision 11
SCM-CGDP-189
Commercial Grade Dedication Plan for Damper
Components
Revision 1
SN9604-002
EMI Qualification Requirements
Revision 2
SNA 27679-0549
Receipt for MOV Long Life Grease
5/21/2018
SNA10328078
TRANSFORMER; CONTROL; 120/24 VAC; 30 VA
Revision 4
TE 1145300
Pre NRC CGD Inspection (Farley)
09/19/24
U-418349, QR-
039010-1
Qualification and Dedication Report for Trane
Condensers and Cooling Coils
Revision 1
U265839
Seismic Certification for Class 1E Equipment (Circuit
Breakers E6/ED6 Frame for Series 5600 MCCs)
03/14/1989
U418108
BF22 Relay Seismic and EQ Report
05/11/1994
NMP-Es-017-008
MOV Mechanical and Electrical Inspection
Revision
11.5
NMP-ES-065
CFR 50.69 Program
Revision 6
NMP-ES-201
Development of Technical/Quality Requirements
Revision 1
NMP-ES-205
Determining Acceptance Methods and Receipt Inspection
Requirements
Revision 1
NMP-ES-206
Accepting CGI for Use as Basic Components
Revision 1
Procedures
SCM-014
CFR 50.69 Alternate Treatment Procurement
Revision 4
FN072339
Purchase Order for Eaton Motor Starter
09/10/07
SNA10244408
SCT Converter/Isolator Purchase Order
06/02/2021
SNA10273614
Purchase Order for Auxiliary Switch
Revision 1
SNA10273614
Receipt for Auxiliary Switch
Revision 1
SNA10293227
Purchase Order for Scroll Compressor
Revision 1
SNA10293227
Receipt for Scroll Compressor
Revision 1
Shipping Records
SNA10331606
Purchase Order for Pneumatic Actuator
Revision 1
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
SNA10331606
Receipt for Pneumatic Actuator
Revision 1
SNA10334441
BF22 Relay Purchase Order
Revision 2
SNA10334441
BF22 Receipt Inspection
05/01/2024
SNA10341880
Purchase Order for Pressure Switch
Revision 2
SNA10341880
Receipt for Pressure Switch
Revision 2
SNA10345866
Receipt Inspection Diesel Fuel Oil
11/15/2024
SNA10345866
Purchase Order for Diesel Fuel Oil
09/18/2024
SNA47218-0214
Receipt Inspection for Siemens Molded Case Circuit
Breakers
11/07/2019
SNA47218-0214
Purchase Order for Siemens Molded Case Circuit
Breakers
Revision 2