IR 05000354/2023011
| ML23118A051 | |
| Person / Time | |
|---|---|
| Site: | Hope Creek  |
| Issue date: | 05/01/2023 |
| From: | Glenn Dentel Division of Operating Reactors |
| To: | Carr E Public Service Enterprise Group |
| References | |
| IR 2023011 | |
| Download: ML23118A051 (1) | |
Text
May 1, 2023
SUBJECT:
HOPE CREEK GENERATING STATION - COMMERCIAL GRADE DEDICATION REPORT 05000354/2023011
Dear Eric Carr:
On March 30, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Hope Creek Generating Station and discussed the results of this inspection with Rob DeNight, 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, Glenn T. Dentel, Chief Engineering Branch 2 Division of Operating Reactor Safety
Docket No. 05000354 License No. NPF-57
Enclosure:
As stated
Inspection Report
Docket Number:
05000354
License Number:
Report Number:
Enterprise Identifier: I-2023-011-0016
Licensee:
Facility:
Hope Creek Generating Station
Location:
Hancocks Bridge, NJ
Inspection Dates:
March 13, 2023 to March 30, 2023
Inspectors:
L. Cline, Senior Reactor Inspector
E. Miller, Reactor Inspector
A. Turilin, Reactor Inspector
Approved By:
Glenn T. Dentel, Chief
Engineering Branch 2
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a commercial grade dedication at Hope Creek Generating 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
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 (Section 03.01)
The inspectors reviewed the implementation of the licensees processes for dedicating commercial-grade items/services as basic components and/or for procuring safety-related structures, systems, and components for the following samples:
- (1) Zener Diode - 5 W, 30 V (1N5363B) for the B emergency diesel generator speed switch (Purchase order No. (PO#) 4500942564, Material Master No. (MM#) 1113342, Dedication Plan No. (DP#) QC-7748/DP-16-3301-0, commercial grade (CG))
- (2) Bearing - Thrust Ball 7213BEGAY for the D safety auxiliaries cooling pump (PO#
4500996621, MM# Y250029, DP# QC-7549/DP-11-3051-0, CG)
- (3) Diaphragm-Actuator for the high-pressure coolant injection (HPCI) system turbine oil (PO# 4501220860, MM# Y407013, DP# QC-6634/DP-96-1788-3, CG)
- (4) Sleeve - WEKO, 36" OD X 24" LG X 3/8" T for service water system pipe (PO#
4501148248, MM# 1141855, DP# QC-7922/DP-21-3518-0, CG)
- (5) Seal - 35-1/2" OD WEKO, EPDM W/ BANDS for service water system pipe (PO#
4501148248, MM# 1141856, DP# QC-7923/DP-21-3519-0, CG)
- (6) Solder - 285 Flux Cored, 63/37 used for various safety-related applications (PO#
4501116956, MM# Y978888, DP# QC-6781A/DP-95-2057-0, CG)
- (7) Fuse - IND, 5 Amp, 250V, Bussmann Min-5 for the reactor protection system (PO#
4500809931, MM# Y315871, DP# QC-5926/DP-15-3199-0, CG)
- (8) Grease - Mobilux EPO PC2 35 lb pail for the HPCI pump (PO# 4501081827, MM#
1113352, DP# QC-7710/DP-16-3250-4, CG)
- (9) Seal Kit - Overhaul for Miller Actuator 12" cylinder, 2" rod diameter Model J53 (o-ring, rod seal, wiper seal end seal and piston seal) for the HPCI system turbine stop valve (PO# 4500682690, MM# Y367529, DP# QC-7590/DP-12-3090-0, CG)
- (10) Connector, electrical terminal lug, non-insulated, bolt size #8, wire range 22-16 AWG used for various class 1E safety-related applications (PO# 4501142040, MM#
Y593123, DP# QC-4609/DP-95-1095-1, CG)
- (11) O-Ring, EDG Jacket Water - Viton, Stock Code/Cat ID: 0001114345 Batch/Serial:
0081008134 for the A emergency diesel generator jacket cooling water system (PO#
4500957830, MM# 1114345, DP# QC-7762/DP-17-3323-0, CG)
- (12) Connector, tubing, female pipe 3/8" x 3/8 FT connector, Fairbanks Morse, P/N 92015009 for the C emergency diesel generator (PO# 4501076001, MM# 1137842, DP No. QC-7876/DP-19-3460-0, CG)
- (13) Reducer-Gear Model 8SFDM for use with service water strainer 28" Zurn Model 596 (self-cleaning) for the B service water system strainer (PO# 4501055646, MM#
Y374264, DP# QC-7628/DP-13-3129-4, CG)
- (14) Valve-Control, Overspeed Trip Auto Reset, SN: J20, Model VC-210-SST, for the HPCI system turbine oil (PO# 4501175064, MM# Y367350, safety-related (SR))
- (15) Relay - 2 Pole, 125 VDC Coil, SN: 68328-001-00024, Part No. CR120BD02041, for the C emergency diesel generator breaker shut relay (PO# 4500863735 MM#
Y282082, SR)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On March 30, 2023, the inspectors presented the commercial grade dedication results to Rob DeNight, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21N.03 Corrective Action
Documents
Resulting from
Inspection
20928527
20928528
20930855
20930857
20931627
20931628
20931629
20931630
20932942
20932944
Miscellaneous
EPRI 1008256
Plant Support Engineering: Guidelines for the Technical
Evaluation of Replacement Items in Nuclear Power Plants
Revision 1
EPRI NP-5652
and TR-102260
Plant Engineering: Guideline for the Acceptance of
Commercial-Grade Items in Nuclear Safety-Related
Applications
Revision 1
PO No.
4501204625
Y407013, Diaphragm-Actuator Purchase order
Revision 2
Procedures
Procurement Engineering Support Activities
Revision 4
Guidelines for Procurement Activities for Commercial
Grade Dedications
Revision 2
Warehouse Operations
Revision 17
Procurement Activities and Responsibilities
Revision 13
Right Parts Selection, Development and Maintenance of
SAP Bills of Materials
Revision 10
PSEG Nuclear LLC In-Storage Shelf-Life Program
Revision 9
SM-AA-4003-
1000
Guidance for PSEG Quality Part Program
Revision 7
Nuclear Procurement of Materials and Services
Revision 21
Control of Purchased Material, Equipment and Services
Program
Revision 9
Nuclear Procurement Quality Material Receipt Inspection
Process Guide
Revision 5