IR 05000369/2018002

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Nuclear Regulatory Commission Integrated Inspection Report 05000369/2018002 and 05000370/2018002
ML18201A515
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 07/20/2018
From: Frank Ehrhardt
NRC/RGN-II/DRP/RPB1
To: Teresa Ray
Duke Energy Carolinas
References
IR 2018002
Download: ML18201A515 (16)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION uly 20, 2018

SUBJECT:

MCGUIRE NUCLEAR STATION - NUCLEAR REGULATORY COMMISSION INTEGRATED INSPECTION REPORT 05000369/2018002 AND 05000370/2018002

Dear Mr. Ray:

On June 30, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your McGuire Nuclear Station Units 1 and 2. On July 11, 2018, the NRC inspectors 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 NRC-identified or self-revealing findings were identified during this inspection. However, inspectors documented a licensee-identified violation which was determined to be Severity Level IV in this report. The NRC is treating this violation as a non-cited violation (NCV)

consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest the violation or significance of the NCV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region II; the Director, Office of Enforcement; and the NRC resident inspector at the McGuire Nuclear Station. 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Frank Ehrhardt, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.: 50-369, 50-370 License Nos.: NPF-9, NPF-17

Enclosure:

IR 05000369/2018002 and 05000370/2018002

Inspection Report

Docket Numbers: 50-369, 50-370 License Numbers: NPF-9, NPF-17 Report Numbers: 05000369/2018002 and 05000370/2018002 Enterprise Identifier: I-2018-002-0037 Licensee: Duke Energy Carolinas, LLC Facility: McGuire Nuclear Station, Units 1 and 2 Location: Huntersville, NC Inspection Dates: April 1, 2018 to June 30, 2018 Inspectors: A. Hutto, Senior Resident Inspector R. Cureton, Resident Inspector M. Bates, Senior Operations Engineer J. Bundy, Operations Engineer S. Downey, Senior Reactor Inspector Approved By: F. Ehrhardt, Chief Reactor Projects Branch 1 Division of Reactor Projects Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring licensees performance by conducting a quarterly baseline inspection at McGuire Nuclear Station Units 1 and 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. NRC and self-revealed findings, violations, or additional items are summarized in the table below. Licensee-identified non-cited violations (NCVs) are documented in report section: 60855.1.

No findings were identified.

Additional Tracking Items Type Issue number Title Report Status Section LER 05000369/2018-001- Valid Actuation of the Unit 1 71153 - Closed 00/01 Reactor Protection System Follow-up of And Auxiliary Feedwater Events and System Notices of Enforcement Discretion

PLANT STATUS

Unit 1 operated at or near 100 percent rated thermal power (RTP) for the entire inspection period.

Unit 2 operated at or near 100 percent RTP for the entire 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 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 Summer Readiness

The inspectors evaluated summer readiness of offsite and alternate alternating current (AC)power systems.

Seasonal Extreme Weather (1 Sample)

The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of extreme hot summer conditions.

71111.04 - Equipment Alignment Partial Walkdown

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) Unit 2 turbine driven auxiliary feedwater pump and 2B motor driven auxiliary feedwater pump while the 2A motor driven auxiliary feedwater pump was out of service (OOS) for planned maintenance on April 24, 2018
(2) Unit 1A emergency diesel generator (EDG) while the B EDG was OOS for fuel oil tank cleaning and inspections on May 22, 2018
(3) Unit 2A motor driven auxiliary feedwater pump while the 2B motor driven auxiliary feedwater pump was OOS for planned maintenance on June 7, 2018

Complete Walkdown (1 Sample)

The inspectors evaluated system configurations during a complete walkdown of the Unit 2A train of high head injection system on June 10, 2018.

71111.05AQ - Fire Protection Annual/Quarterly Quarterly Inspection

The inspectors evaluated fire protection program implementation in the following selected areas:

(1) Unit 1 auxiliary building 750 level (fire area 21) on June 20, 2018
(2) Unit 2 auxiliary feedwater pump room (fire area 3/3A) on June 20, 2018
(3) standby shutdown facility (SSF) (fire area SSF) on June 20, 2018
(4) service building cable spreading room (fire area SRV) on June 20, 2018
(5) Unit 2 auxiliary building 750 level (fire area 21) on June 26, 2018

71111.06 - Flood Protection Measures Internal Flooding

The inspectors evaluated internal flooding mitigation protections in the Unit 1 and 2 695 foot elevation on June 7, 2018.

71111.07 - Heat Sink Performance Heat Sink (Triennial)

The inspectors evaluated heat exchanger/sink performance on the following components from June 25, 2018, to June 28, 2018:

(1) component cooling water heat exchanger 1B, Section 02.02b
(2) component cooling water heat exchanger 2B, Section 02.02b
(3) safety injection pump bearing oil cooler 1B, Section 02.02b
(4) safety injection pump bearing oil cooler 2A, Section 02.02b
(5) residual heat removal pump mechanical seal heat exchanger 1A, Section 02.02c
(6) residual heat removal pump mechanical seal heat exchanger 2B, Section 02.02c
(7) standby nuclear service water pond, Section 02.02d, Specifically Sections 02.02d.4, 02.02d.6, and 02.02d.7 were completed.

71111.11 - Licensed Operator Requalification Program and Licensed Operator Performance Operator Requalification

The inspectors observed and evaluated operator performance on the simulator during the emergency planning drill on May 16, 2018.

Operator Performance (1 Sample)

The inspectors observed and evaluated a Unit 2 turbine valve movement test on April 20, 2018.

Operator Requalification Program (1 Sample)

The inspectors evaluated the operator requalification program from June 18, 2018, to June 22, 2018.

71111.12 - Maintenance Effectiveness Routine Maintenance Effectiveness

The inspectors evaluated the effectiveness of routine maintenance activities associated with the following equipment and/or safety significant functions:

(1) 1B EDG voltage oscillations during post maintenance operations (Nuclear Condition

Report (NCR) 2206941) Quality Control (1 Sample)

The inspectors evaluated maintenance and quality control activities associated with the following equipment performance issues:

(1) KTK-2 control power fuse issues following breaker maintenance (NCR 2176186)

71111.13 - Maintenance Risk Assessments and Emergent Work Control

The inspectors evaluated the risk assessments for the following planned and emergent work activities:

(1) Unit 2 equipment protection plan for planned maintenance on the 2A spent fuel cooling pump breaker, on April 3, 2018
(2) Unit 1 equipment protection plan for maintenance on the 1A charging (NV) pump, on May 10, 2018
(3) Unit 2 equipment protection plan for maintenance on the 2B residual heat removal pump fan on May 14, 2018
(4) Unit 1 equipment protection plan for emergent maintenance to replace the 1B EDG 8L fuel injector pump, on May 16, 2018
(5) Unit 1 equipment protection plan for maintenance on the 1A nuclear service water (RN)pump (yellow risk condition), on May 22, 2018

71111.15 - Operability Determinations and Functionality Assessments

The inspectors evaluated the following operability determinations and functionality assessments:

(1) 2B NV pump gas a faint humming/rubbing noise (NCR 2194830), on April 4, 2018
(2) 1A RN pump inboard slinger ring instability (NCR 2197977), on April 12, 2018
(3) Specific gravity measurement for 1A diesel calculation wrong (NCR 2202214), on May 1, 2018
(4) Marking identified on top of control rod guide tube at location H-8 on Unit 2 (NCR

===2189388), on May 8, 2018

(5) Auxiliary feedwater relay (2SSRX2) not mounted firmly on back plate (NCR 2212886),on June 25, 2018
(6) Increase in standby nuclear service water pond fish population (NCR 02211881), on June 26, 2018

71111.19 - Post Maintenance Testing

The inspectors evaluated the following post maintenance tests:

(1) PT/2/A/4204/001 B, 2B ND Pump Performance Test following planned maintenance on April 3, 2018
(2) PT/1/A/4350/002 A, Diesel Generator 1A Operability Test following planned maintenance on May 1, 2018
(3) TT/1/A/4150/002, POST AVR Replacement Testing following 1B DB AVR replacement on May 18, 2018
(4) Work order 20220518 task 2, PM-1RNPU0003 - Functional run following oil change on the 1A RN pump on May 22, 2018
(5) PT/1/A/4350/002 A, Diesel Generator 1A Operability Test following diesel down day maintenance on May 24, 2018
(6) PT/0/A/4200/002, Standby Shutdown Facility Operability Test following preventive maintenance on the SSF diesel on May 31, 2018

71111.22 - Surveillance Testing The inspectors evaluated the following surveillance tests: Routine

(1) PT/1/A/4350/002 B, Diesel Generator 1B Operability Test, on April 10, 2018
(2) PT/2/A/4971/021, Reactor Coolant Pump (RCP) Undervoltage/Underfrequency Functional Test, (A & C Pumps) on April 25, 2018
(3) PT/0/A/4150/002 A, Core Power Distribution & Incore/NIS Correlation Check (Unit 1)on May 1, 2018 In-service ===
(1) PT/2/A/4206/001 A, 2A NI Pump Performance Test, on May 29, 2018
(2) PT/1/A/4252/001 A, 1A CA Pump Performance Test, on June 18, 2018

71114.06 - Drill Evaluation Emergency Planning Drill

The inspectors evaluated an emergency planning drill on May 16, 2018. The drill included a steam generator tube rupture followed by a failed main steam line safety valve, faulting the generator. The scenario concluded with indications of fuel failure due to loose parts in the reactor vessel resulting in the failure of all three fission product safety barriers.

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below for Units 1 and 2 for the period from January 1, 2017, through December 31, 2017.

(1) Safety System Functional Failures
(2) Emergency AC Power System
(3) High Pressure Injection System

71152 - Problem Identification and Resolution Semiannual Trend Review

The inspectors reviewed the licensees corrective action program for trends that might be indicative of a more significant safety issue.

Annual Follow-up of Selected Issues (1 Sample)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issue:

(1) 1B inadequate core cooling monitoring panel operability criteria potentially not met (NCR

02173812)71153 - Follow-up of Events and Notices of Enforcement Discretion Licensee Event Reports

The inspectors evaluated the following licensee event report which can be accessed at https://lersearch.inl.gov/LERSearchCriteria.aspx:

(1) Licensee Event Report (LER) 05000369/2018-001-00/01, Valid Actuation of the Unit 1 Reactor Protection System And Auxiliary Feedwater System, on June 19,

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 60855.1 - Operation of an Independent Spent Fuel Storage Installation The inspectors evaluated the licensees independent spent fuel storage installation cask loading activities (cask 45) on May 29 - June 4,

INSPECTION RESULTS

Licensee Identified Non-Cited Violation 60855.1 - Operation of an Independent Spent Fuel Storage Installation This violation of very low safety significant was identified by the licensee and has been entered into the licensee corrective action program and is being treated as an NCV, consistent with Section 2.3.2 of the Enforcement Policy.

Violation: NAC-Magnastor Certificate of Compliance 1031, Amendment 2, Technical Specifications SR 3.1.1.2 requires, in part, that the transportable storage canister (TSC) be backfilled with helium in the range of 0.694-0.802 g/liter prior to transport operations.

Contrary to the above, on June 4, 2018, the licensee transported Magnastor cask 45 to the independent spent fuel storage installation pad with the TSC backfilled to approximately 0.85-0.89 g/liter due to the use of out of tolerance flow meters during backfilling operations.

Significance/Severity Level: The inspectors determined that traditional enforcement is applicable for this NCV as it involved requirements pertaining to ISFSI operations and therefore the reactor oversight process is not applicable. The NCV was determined to be a Severity Level IV violation as it did not involve willfulness, was identified by the licensee, and was determined to be of minimal safety significance as the over fill of helium did not exceed any design parameters of the TSC during the transport operations.

Corrective Action Reference: This issue was entered into the licensees corrective action program as NCR 2211048, Potentially Exceeding Magnastor Helium Density Upper Range.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

The inspectors confirmed that proprietary information was controlled to protect from public disclosure.

  • On July 11, 2018, the inspector presented the inspection results to Mr. Thomas Ray and other members of the licensee staff.

DOCUMENTS REVIEWED

71111.01: Adverse Weather Protection

AD-WC-ALL-0230, Seasonal Readiness

PT/0/B/4700/039, Warm Weather Equipment Checkout

Action register update summary reports for summer readiness between April - June, 2018

CSD-EG-ALL-2000.1, Nuclear Switchyard Interface Agreement

CSD-EG-ALL-2000.2, Nuclear Switchyard Operating Guidelines

DPC-1381.06-00-0001, Catawba, McGuire & Oconee Degraded Grid Voltage Setpoints for Real

Time Contingency

71111.04: Equipment Alignment

MCFD-2592-01.01, Unit 1, Flow Diagram of Auxiliary Feedwater System

OP/1/A/6350/002, Diesel Generator

OP/2/A/6250/002, Auxiliary Feedwater System

MCFD-2554-03.01, Flow Diagram of Chemical Volume and Control System

NCR 2186821, Legacy valve weight discrepancy

Work Order (WO) 02057584, 2NV-95B change the wiring of the close torque bypass

WO 20203862, 2NV-129: investigate/repair valve M3R25

WO 20017498, 2NV-191: clutch is slipping

WO 20173921, 2NV-263: repair body bonnet leak

71111.05Q: Fire Protection

MCS-1465.00-00-0008, Design Basis Specification for Fire Protection

MCS-1465.00-00-0022, Appendix R Safe Shutdown Analysis

MCC-1435.00-00-0059, NFPA 805 - Appendix R Safe Shutdown Deterministic Analysis

AD-EG-ALL-1520, Transient Combustible Control

CSD-MNS-PFP-AB-0750-001, Auxiliary Building Elevation 750 Pre-Fire Plan

FS/1/B/9000/003, Unit 2 CA pump room Fire Strategy #3

MFSD-002, Unit 1 CA pump room

CSD-MNS-PFP-PA-003, Protected Area Northwest Pre-Fire Plan

CSD-MNS-PFP-SRV-0750-001, Service Building Elevation 750 Pre-Fire Plan

Section 1R06: Flood Protection Measures

MCC-1206.47-69-100, Auxiliary Building Flooding Analysis

MCS-1154.00-0004, Design Basis Specification for Auxiliary Building Structures

AP/0/A/5500/44, Plant Flooding

71111.07: Heat Sink Performance

Procedures

AD-EG-ALL-1312, Raw Water Program Implementation, Rev. 0

AD-EG-ALL-1613, Buried Piping Integrity Program Implementation, Rev. 3

AP/1/A/550/20, Loss of RN, Rev. 37

CP/0/A/8600/049, Sampling Auxiliary Building Closed Cooling Systems, Rev. 011

MCM 3.6, Closed Cooling Systems Analytical Requirements and Corrective Actions, Rev. 038

MCS-1574.RN-00-0001, Design Basis Specification for the RN System, Rev. 56

MP/0/A/7700/013, Component Cooling System (KC) Maintenance, Rev. 019

MP/0/B/7150/118, NI Pump American Standard Oil Cooler Maintenance, Rev. 020

MP/0/A/7650/087, Recording Tube Plugs in Safety Related Heat Exchangers, Rev. 7

PD-EG-ALL-1613, Buried Piping Integrity Program, Rev. 0

PT/0/B/4700/063, Periodic Inspection of Service Water Piping for Corrosion-Induced Thinning,

Rev. 006

Calculations

MCC-1150.01-00-0008, SNSWP Thermal Analysis, Rev. 0

MCC-1223.24-00-0075, RN/KC Heat Exchanger Tube Plugging Analysis, Rev. 7

MCC-1223.24-00-0078, RN/KC Heat Exchanger Operability Evaluation, Rev. 2

MCC-1223.24-00-0081, RN/NI Pump Oil Cooler Tube Plugging Analysis, Rev. 0

MCC-1223.24-00-0096, RN System Flow Balance Acceptance Criteria Calculation, Rev. 17

MCC-1223.11-00-0039, RHR System Capability Basis - UFSAR Support, Rev. 1

Drawings

MC-1027-01.00, Standby Nuclear Service Water Pipes Intake and Discharge Layout and

Details, Rev. 16

MC-1220-22, Fill Concrete & Standby Nuclear Service Water Pipes Layout & Details

MCFD-1574-01.00, Flow Diagram of Nuclear Service Water System - RN, Rev. 32

MCFD-1574-01.01, Flow Diagram of Nuclear Service Water System - RN, Rev. 37

MCFD-1574-02.00, Flow Diagram of Nuclear Service Water System - RN, Rev. 36

MCFD-1574-03.00, Flow Diagram of Nuclear Service Water System - RN, Rev. 41

Miscellaneous

1EOC25 Outage, Eddy Current Inspection Report, Component Cooling Water Heat Exchanger

1B, 09/27/2017

2017Q4, System Health Report, Component Cooling System

2017Q4, System Health Report, Nuclear Service Water System

2EOC23 Outage, Eddy Current Inspection Report, Component Cooling Water Heat Exchanger

2B, 09/28/2015

Balance of Plant Eddy Current Inspection Report, Safety Injection Pump Bearing Oil Cooler 1A,

08/26/2010

MCM-1201.05-0280.001, Safety Injection Pump I/B, Revision 038

NCRs: 01947290, 01990527, 02156405, 02169010, 02132243, 02140671, 02185880

Service Water Flow Balance Test Results

Work Orders: 02160876, 02183019, 20008679, 20022581, 20035887, 20055420, 20084949,

20085120, 20099017, 20128504, 20128583, 20132970, 20139653, 20180811, 20217054,

230257

71111.11: Licensed Operator Requalification Program and Licensed Operator

Performance

AD-OP-ALL-1000, Conduct of Operations

NSD 509, Site Standards in Support of Operational Focus

OMP 4.3, Use of Emergency and Abnormal Procedures and FLEX Support Guidelines

SOMP 01-07, Control Room Oversight

PT/2/A/4250/004 A, Turbine Valve Movement Test

Simulator Exam

OP-MC-ASE-18, Rev. 25

OP-MC-ASE-19, Rev. 22

OP-MC-ASE-10, Rev. 20

OP-MC-ASE-32, Rev. 11

JPM

OP-MC-JPM-SS-VI:164A, Rev. 7

OP-MC-PS-NV:312A, Rev. 2

OP-MC-JPM-IC-RTB:016, Rev. 10

OP-MC-JPM-IC-ENB:002, Rev. 4

OP-MC-ADM-EAL-340, Rev. 00

OP-MC-CA-SA:217, Rev. 6

JPM -STM-IDE:332, Rev. 6

OP-MC-PS-NC:319A, Rev. 1

OP-MC-ADMIN-FRI:443, Rev. 1

OP-MC-STM-SG:453A, Rev. 00

Written

2018 C Shift CB Exam, June 13, 2018

2018 C Shift RO Exam, May 15, 2018

2018 C Shift SRO Exam, May 15, 2018

Simulator Performance

009_09, Steam Break Inside Containment, May 22, 2018

010_09, Pressurizer PORV Failure, May 31, 2018

011A_09, Load rejection, May 23, 2018

SDR 1652, Simulator comparison to U1 Reactor Trip, February 16, 2018

SDR 1573, U2 failure of DCS for B CF control, July 19, 2018

PI&R

NCR 2158879

NCR 2157995

NCR 2157808

NCR 2157838

NCR 2210050

NCR 2059409

71111.12: Maintenance Effectiveness

AD-EG-ALL-1204, Single Point Vulnerability Identification, Elimination and Mitigation

AD-EG-ALL-1206, Equipment Reliability Classification

AD-EG-ALL-1209, System, Component, and Program Health Reports and Notebooks

AD-EG-ALL-1210, Maintenance Rule Program

AD-EG-ALL-1211, System Performance Monitoring and Trending

Duke Equipment Reliability Maintenance Rule Database

NCR 2157373, evaluate recent control power blown fuse issues

NCR 1426964, engineering design criteria DC-2.04

EC 411602, engineering evaluation of MPR analysis of KTK-2 fuses on D/G backed loads

MPR Report 1079-0057-RPT-001, Assessment of Fuse Opening Upon Energization of Control

Power Transformers

AD-PI-ALL-0104, Prompt Investigation Response Team Attachment 4 (PIRT Temp) for NCR

2176186

71111.13: Maintenance Risk Assessments and Emergent Work Control

NSD-213, Risk Management Process

NSD-415, Operational Risk Management (Modes 1-3) per 10 CFR 50.65(a)(4)

SOMP 02-02, Operations Roles in the Risk Management Process

OMP 13-7, Operational Control of Protected Equipment

AD-OP-ALL-0201, Protected Equipment

71111.15: Operability Determinations and Functionality Assessments

AD-OP-ALL-0102, Operability Decision Making

AD-OP-ALL-0105, Operability Determinations and Functionality Assessment

71111.19: Post-Maintenance Testing

NSD-408, Testing

AD-EG-ALL-1155, Post Modification Testing

PT/2/A/4204/001 B, 2B ND Pump Performance Test

PT/1/A/4350/002 A, Diesel Generator 1A Operability Test

TT/1/A/4150/002, POST AVR Replacement Testing

Work order 20220518 task 2, PM-1RNPU0003 - Functional run

PT/0/A/4200/002, Standby Shutdown Facility Operability Test,

71111.22: Surveillance Testing

AD-EG-ALL-1202, Preventive Maintenance and Surveillance Testing Administration

AD-WC-ALL-0250, Work Implementation and Completion

AD-EG-ALL-1720, In-service Testing (IST) Program Implementation

71114.06: Drill Evaluation

RP/0/A/5700/000, Classification of Emergency

RP/0/A/5700/002, Alert

RP/0/A/5700/003, Site Area Emergency

RP/0/A/5700/004, General Emergency

RP/0/A/5800/010, NRC Immediate Notification Requirements

RP/0/B/5700/029, Notification to Offsite Agencies from the Control Room

71151: Performance Indicator (PI) Verification

AD-LS-ALL-0004, NRC Performance Indicators and Monthly Operating Report

AD-PI-ALL-0100, Corrective Action Program

71152: Problem Identification and Resolution

AD-PI-ALL-0100, Corrective Action Program

AD-PI-ALL-0102, Apparent Cause Evaluation

AD-PI-ALL-0103, Quick Cause Evaluation

AD-PI-ALL-0104, Prompt Investigation Response Team

AD-PI-ALL-0105, Effectiveness Reviews

AD-LS-ALL-0006, Notification/Reportability Evaluation

71153: Follow-up of Events and Notices of Enforcement Discretion

LER 05000370/2017-001-00, -01, Technical Specification (TS) Required Shutdown Due to

Reactor Coolant System (RCS) Leakage

Root Cause Evaluation Report NCR 2102868, 2D Safety Injection Pressure Boundary Leak

Root Cause Evaluation Report PIP M-14-3153, 2EOC22 NC System Thermal Fatigue Crack

Duke Energy Metallurgy Services Report, File 5681 dated May 15, 2017, MNS 2D Cold Leg

Injection Line Removed 2EOC24

60855.1: Operation of an Independent Spent Fuel Storage Installation

PT/1/A/4600/003B, Daily Surveillance Items

PT/0/A/4150/034, Fuel Assembly - Component Verification

OP/0/A/6550/029, Magnastor Fuel Assembly Loading/Unloading Procedure

NCR 2213177, clarification of seam weld geometry for 0FCTKN045

NCR 2211048, Potentially Exceeding Magnastor Helium Density Upper Range

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