IR 05000369/2020012

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NRC Post-Approval Site Inspection for License Renewal, Inspection Report 05000369/2020012 and 05000370/2020012
ML20213B223
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 07/31/2020
From: Binoy Desai
NRC/RGN-II/DRS/EB3
To: Teresa Ray
Duke Energy Carolinas
References
IR 2020012
Download: ML20213B223 (24)


Text

July 31, 2020

SUBJECT:

MCGUIRE NUCLEAR STATION UNITS 1 AND 2 - NRC POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL, INSPECTION REPORT 05000369/2020012 AND 05000370/2020012

Dear Mr. Ray:

On June 19, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed a Post-Approval Site Inspection for License Renewal at McGuire Nuclear Station. On June 18, 2020, 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 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,

/RA/

Binoy B. Desai, Chief Engineering Branch 3 Division of Reactor Safety

Docket Nos. 05000369 and 05000370 License Nos. NPF-17 and NPF-9

Enclosure:

Inspection Report

Docket Numbers:

05000369 and 05000370

License Numbers:

NPF-9 and NPF-17

Report Numbers:

05000369/2020012 and 05000370/2020012

Enterprise Identifier: I-2020-012-0020

Licensee:

Duke Energy Carolinas, LLC

Facility:

McGuire Nuclear Station

Location:

Huntersville, NC

Inspection Dates:

June 1, 2020 to June 19, 2020

Inspectors:

A. Butcavage, Reactor Inspector

B. Collins, Senior Reactor Inspector (Lead)

P. Cooper, Reactor Inspector

S. Downey, Senior Reactor Inspector

S. Makor, Reactor Inspector

M. Tobin, Senior Resident Inspector Pwr/Tl

Approved By:

Binoy B. Desai, Chief

Engineering Branch 3

Division of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a NRC inspection at McGuire Nuclear 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.

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL

===71003 - Post-Approval Site Inspection for License Renewal

From June 1, 2020 to June 19, 2020, the NRC continued monitoring Duke Energy's performance at McGuire by conducting a Post-Approval Site Inspection for License Renewal - Phase II in accordance with the license renewal inspection program (LRIP). This inspection took place prior to the period of extended operation (PEO) for Units 1 and 2, which will begin on June 13, 2021 and March 4, 2023, respectively. Per Inspection Manual Chapter 2516, the LRIP is the process used by NRC staff to verify the adequacy of aging management programs (AMPs), Time Limited Aging Analyses (TLAAs), and other activities associated with an applicants request to renew an operating license of a commercial nuclear power plant beyond the initial licensing period under 10 CFR Part 54, Requirements for the Renewal of Operating Licenses for Nuclear Power Plants.

Post-Approval Site Inspection for License Renewal===

(1) License Conditions and Commitments for License Renewal, Implementation of Aging Management Programs and Time-Limited Aging Analyses

There are a total of 62 license renewal action items linked to the renewed operating license for McGuire Nuclear Plant Units 1 and 2, issued in December 2003, which include the following: 2 conditions required directly by the renewed operating license; 21 commitments to enhance existing AMPs; 34 commitments to implement AMPs; and 5 TLAAs. The inspectors reviewed a majority (greater than 70%) of regulatory commitments and associated AMPs and TLAAs in order to assess the adequacy and effectiveness of the license renewal program. For each item selected in the sample, the inspectors also reviewed the applicable license renewal program documents and conducted interviews with licensee staff to verify that the licensee completed the actions necessary to comply with the conditions listed in the renewed facility operating license. For those license renewal action items that were not completed at the time of this inspection, the inspectors verified, where possible, that there was reasonable assurance that such action items were on track for completion prior to the PEO or in accordance with an established implementation schedule consistent with the license renewal application (LRA), the NRC safety evaluation report (SER), and the Updated Final Safety Analysis Report (UFSAR) supplement.

The items selected for the inspection sample are listed below along with the completion status of the item at the time of the inspection. The full description of each item is available in the UFSAR supplement for license renewal, as revised, the Integrated Technical Specifications (ITS), and Appendix A of the NRC SER issued in 5 parts as NUREG-1772 (ML030830181, ML030850152, ML030850164, ML030380218, ML030850237).

Conditions:

  • Condition 1: Analysis of Pressure-Temperature Limit Curves at 34 Effective Full-Power Years for McGuire Unit 1 Reactor Vessel (License Amendment
  1. 269). Status: Complete.
  • Condition 2: Analysis of Pressure-Temperature Limit Curves at 34 Effective Full-Power Years for McGuire Unit 2 Reactor Vessel (License Amendment
  1. 249). Status: Complete.

Commitments:

  • Commitment Item 1a - d: Enhancements to the Alloy 600 Program and In-service Inspection Plan. Status: Complete.
  • Commitment Item 2: Complete the Borated Water Systems Stainless Steel Inspection. Status: Complete.
  • Commitment Item 3a - b: Implement Control Rod Drive and Other Vessel Closure Head Inspections. Status: Complete.

Complete.

  • Commitment Item 5: Complete the Galvanic Susceptibility Inspection. Status:

Complete.

  • Commitment Item 6: Enhancements to the Heat Exchanger Preventative Maintenance Activities. Status: Incomplete. Replacement activities are scheduled and are expected to be completed prior to entering the PEO. Based on the review of the administrative controls in place to track the pending actions, the inspectors determined that there was reasonable assurance that the licensee would complete the necessary actions to meet Commitment Item 6. Therefore, no follow-up inspection is warranted.
  • Commitment Item 7: Implement the Inaccessible Non-EQ Medium Voltage Cables Aging Management Program. Status: Complete.
  • Commitment Item 8: Implement Enhancements to the In-service Inspection Plan. Status: Complete.
  • Commitment Item 9: Enhancements to the Inspection Program for Civil Engineering Structures and Components. Status: Complete.
  • Commitment Item 10: Complete the Liquid Waste System Inspection. Status:

Complete.

  • Commitment Item 11: Enhancement to Thermal Fatigue Management Program for Environmentally-Assisted Fatigue. Status: Complete.
  • Commitment Item 12: Enhancements to Non-EQ Insulated Cables and Connections. Status: Complete.
  • Commitment Item 13a - b: Pressurizer Spray Head Inspection. Status:

Complete.

  • Commitment Item 14a - c: Enhancements to the Reactor Vessel Internals Program. Status: Complete.
  • Commitment Item 15: Complete the Selective Leaching Inspection. Status:

Complete.

  • Commitment Item 16: Complete the Sump Pump Systems Inspection. Status:

Complete.

  • Commitment Item 17: Complete the Treated Water Systems Stainless Steel Inspection. Status: Complete.
  • Commitment Item 18: Enhancements to Ventilation Pressure Boundary Sealants Inspection. Status. Complete.
  • Commitment Item 19: Complete the Waste Gas System Inspection. Status:

Complete.

  • Commitment Item 20: Complete the Visual Inspections of the Interior Surfaces of the Auxiliary Feedwater System and Main Feedwater System components.

Status: Complete.

  • Commitment Item 21: Enhancements to Fuse Holder Inspection Program.

Status. Complete.

AMPs:

  • ITS SR 3.6.14.2/.4/.5: Divider Barrier Seal Inspection and Testing Program.

Status: Complete.

Status: Complete.

Complete.

  • ITS SR 3.8.4.3: Battery Rack Inspections. Status: Complete.
  • UFSAR 18.2.2: Borated Water Stainless Steel Inspection. Status: Complete.
  • UFSAR 18.2.3: Bottom-Mounted Instrumentation (BMI) Thimble Tube Inspection Program. Status: Incomplete. Some pre-PEO license renewal activities have not been completed. Specifically, based on current wear rate calculations, eddy current testing of the BMI thimble tubes in Unit 2 is required once more prior to the PEO. In addition, preventative maintenance task orders to track the performance of the BMI thimble tube inspections and associated follow up actions for both units during the PEO have not been developed yet. Based on the review of the administrative controls in place to track the pending actions, the inspectors determined that there was reasonable assurance that the licensee would complete the necessary actions in accordance with the AMP. Therefore, no follow-up inspection is warranted.
  • UFSAR 18.2.4: Chemistry Control Program. Status: Complete.
  • UFSAR 18.2.5: Containment In-service Inspection Plan - IWE. Status.

Complete.

  • UFSAR 18.2.7: Crane Inspection Program. Status: Complete.
  • UFSAR 18.2.8: Fire Protection Program. Status: Incomplete. Some license renewal activities have not been completed. Specifically, the preventative maintenance task order to perform periodic selective leaching inspections of cast iron components in the Fire Protection system during the PEO has not been developed yet. Based on the review of the administrative controls in place to track the pending action, the inspectors determined that there was reasonable assurance that the licensee would complete the necessary actions to meet Commitment Item 4. Therefore, no follow-up inspection is warranted.
  • UFSAR 18.2.9: Flood Barrier Inspection. Status: Complete.
  • UFSAR 18.2.10: Flow-Accelerated Corrosion Program. Status: Complete.
  • UFSAR 18.2.12: Galvanic Susceptibility Inspection. Status: Complete.
  • UFSAR 18.2.13: Heat Exchanger Activities (Pump Motor Air Handling Units, Pump Oil Coolers). Status: Complete.
  • UFSAR 18.2.14: Ice Condenser Inspections. Status: Complete.
  • UFSAR 18.2.16: In-service Inspection Plan. Status: Complete.
  • UFSAR 18.2.17: Inspection Program for Civil Engineering Structures and Components. Status: Complete. The inspectors identified two observations associated with this AMP, described in detail in the Inspection Results section of this report. However, no follow-up NRC inspection activities are needed to close out these observations.
  • UFSAR 18.2.18: Liquid Waste System Inspection. Status: Complete.
  • UFSAR 18.2.19: Non-EQ Insulated Cables and Connections. Status.

Complete.

  • UFSAR 18.2.21: Preventative Maintenance Activities. Status. Complete.
  • UFSAR 18.2.22: Reactor Vessel Integrity Program. Status: Complete.
  • UFSAR 18.2.23: Reactor Vessel Internals Inspection. Status: Complete.
  • UFSAR 18.2.24: Selective Leaching Inspection. Status: Complete.
  • UFSAR 18.2.26: Sump Pump Systems Inspection. Status: Complete.
  • UFSAR 18.2.27: Treated Water Systems Stainless Steel Inspection. Status:

Complete.

Status: Complete.

  • UFSAR 18.2.30: Waste Gas System Inspection. Status: Complete.
  • UFSAR 18.2.34: Fuse Holder Program. Status: Complete.

TLAAs:

  • UFSAR 3.9.2/5.2.1: Metal Fatigue (Thermal Fatigue, Environmentally-Assisted Fatigue). Status: Complete.
  • UFSAR 3.11: Environmental Qualification (EQ) of Electrical Equipment.

Status: Complete.

  • UFSAR 5.4.3: Reactor Vessel Neutron Embrittlement (Upper Shelf Energy, Pressurized Thermal Shock, Pressure-Temperature Limit Curves). Status:

Complete.

(2) Newly Identified Structures, Systems, and Components (SSCs)

Since the renewed license was issued, the licensee has performed an assessment to identify any structures, systems and components (SSCs) that would have been subject to an aging management review or evaluation as a time-limited aging analysis in accordance with 10 CFR 54.21. The inspectors reviewed the licensees assessment and noted that the following SSCs were identified as being within the scope of license renewal and subject to aging management review:

  • Liquid Waste System - Control Room Air Handling Drains
  • Earthen Dike on the North Perimeter of the McGuire Nuclear Station Site

For each newly identified SSC, the inspectors determined that the licensee took appropriate actions in accordance with 10 CFR 54.37(b). Specifically, the inspectors verified that the SSCs have been included in the FSAR update required by 10 CFR 50.71(e), and that the FSAR update described how the effects of aging are managed such that the intended function(s) in 10 CFR 54.4(b) will be effectively maintained during the period of extended operation. The inspectors also reviewed a list of plant modifications performed from the time the LRA was submitted to the time the renewed operating license was issued, to identify any potentially new SSCs that would have been subject to aging management review at the time the NRC was reviewing the LRA. Based on this review, the inspectors did not identify any new SSCs that were subject to the provisions of 10 CFR 54.37(b).

(3) Description of Aging Management Programs in the UFSAR Supplement

As part of the review of implementation activities for the selected AMPs, the inspectors reviewed the corresponding UFSAR sections to verify that the program descriptions were consistent with the license renewal application and the corresponding section of the NRC safety evaluation report. The inspectors reviewed three versions of the UFSAR supplement for license renewal as follows:

  • The inspectors reviewed the UFSAR supplement submitted with the LRA, as revised, to identify the program attributes and future inspection activities that were originally relied upon for the approval of the renewed operating license.
  • The inspectors reviewed the revision of the UFSAR submitted to the NRC pursuant to the requirements in 10 CFR 50.71(e)(4) following the issuance of the renewed operating license to verify that the UFSAR supplement for license renewal was included as required by the condition of the renewed operating license.
  • The inspectors reviewed the latest revision of the UFSAR supplement for license renewal (Revision 21) to verify that the program attributes and inspection activities were consistent with the AMPs as originally approved by the NRC and subsequent revisions performed under the provisions of 10 CFR 50.59. The inspectors also verified that any changes caused by the inclusion of newly identified SSCs were included in the UFSAR supplement.
(4) Changes to license renewal commitments and the UFSAR supplement for license renewal

As part of the review of license renewal conditions, commitments, AMPs, and TLAAs described in this report, the inspectors reviewed a sample of license renewal commitment change documents to verify the licensee followed the guidance in NEI 99-04, Guidelines for Managing NRC Commitment Changes, for any change to the commitments, including their elimination. Except as identified in the Inspection Results section of the report, the inspectors verified that the licensee properly evaluated, reported, and approved where necessary, changes to license renewal commitments listed in the UFSAR in accordance with 10 CFR 50.59, as required by the Renewed Operating License (Section 2.C.(31))

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

  • On June 18, 2020, the inspectors presented the NRC inspection results to Mr. Tom Ray, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71003

Calculations

0801613.303

Structural Integrity File: Degradation Mechanism Evaluation

for McGuire Unit 2

6/25/13

DPC-1274.00-00-

0005

MNS and CNS Pressurizer Spray Head License Renewal

Scoping Impacts Arising from NFPA-805

Rev. 0

MCC-1201.01-00-

0075

Thermal Sleeve Metrology analysis results from M1R2

Rev. 01

MCC-1252.00-00-

0047

Risk Informed lnservice Inspection Program, Degradation

Mechanism Evaluation

for McGuire Unit 1

Rev. 0

MCC-1553.03-00-

0014

Incore Instrumentation Thimble Tube Wear Review

Rev. 7

MCM 1201.01-

0570.001

STRESS REPORT FOR MCGUIRE RV, UPFLOW

CONVERSION, (CORE BRL & FORMERS), 60 Year Life

5/3/18

MCM 1201.01-

1352.001

FLAW TOLERANCE EVALUATION FOR LOOP TWO COLD

LEG ELBOW AT MCGUIRE NUCLEAR STATION, UNIT 1

8/21/17

Corrective Action

Documents

01456914,

01593605,

01603829,

01606689-28,

01615456-12,

01622607,

01624455,

01636063,

01637337,

01638153,

01650601,

01654080,

01661965,

01667394,

01668900,

01673097,

01685394,

Condition Reports

(various)

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

01903712,

01903766,

01904065,

01929436,

01955812,

01956970,

01998744,

2012795,

2038505,

2049571,

2055070,

2055850,

2055850,

216723,

223811,

233506,

233854,

234037,

265766,

292574,

298345,

2315252,

1993550-33,

2015273-60,

2142532

Corrective Action

Documents

Resulting from

Inspection

2334437,

2335756,

2335760,

2335765

Condition Reports

(various)

Drawings

MCFD-1574-02.00

Flow Diagram of Nuclear Service Water System (RN)

Rev. 35

Engineering

Changes

EC405225

MNS Selective Leaching Inspection Program Implementation

Rev. 0

EC412897

MNS U2 RVCH Thermal Sleeve Replacement

Rev. 002

EC415379

License Renewal 10 CFR 54.37(b) Review for MNS Fuel

Cycle 26

Rev. 0

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

EC415384

License Renewal Service Water Piping Corrosion Program

Review for MNS Fuel Cycle 26

Rev. 0

EC416846

MNS Selective Leaching Inspection Evaluation and

Disposition

Rev. 0

EC416847

MNS Galvanic Susceptibility Inspection Evaluation and

Disposition

Rev. 0

NTM02015273

Evaluate Update to MNS Chemistry Control AMP Basis

Document for Tie to Steam Generator Program AMP Basis

Document

07/31/2020

NTM02290941

Update MISI-1462.10-0040AUGISI-U1&U2 for License

Renewal

09/10/2019

Engineering

Evaluations

200826-01

MRP 2018-010, Notification of Recent PWR CRDM Thermal

Sleeve Flange Wear and Control Rod Motion Stoppage,

Operating Experience and Recommended Plant Actions

4/4/18

ANP-3658

Framatome Evaluation of the McGuire Units 1 and 2 Upflow

Modification for 60 Years

Rev. 0

LCAMP-RVI

Life Cycle Aging Management Plan: PWR Reactor Vessel

Integrity Catawba Nuclear Station, Units 1 & 2

H.B. Robinson Nuclear Plant, Unit 2 McGuire Nuclear Station,

Units 1 & 2

Oconee Nuclear Station, Units 1, 2, & 3 Shearon Harris

Nuclear Plant, Unit 1

8/8/17

WCAP-17096-NP

'A'

Reactor Internals Acceptance Criteria Methodology

Rev. 2

WCAP-17455-NP

McGuire Unit 1 and Unit 2 Measurement Uncertainty

Recapture (MUR) Power Uprate: Reactor Vessel Integrity and

Neutron Fluence Evaluations.

Rev 0

WCAP-18265-NP

Aging Management Program and Inspection Plan for the

McGuire Nuclear Station

Units 1 and 2 Reactor Vessel Internals

Rev. 0

WCAP-18412-P

McGuire Unit 2 - Upper Internals 17x17A Guide Tube - Guide

Card Wear Evaluation

Dec. 2018

WCAP-18454-P

McGuire Unit 1 - Upper Internals 17x17 Standard Guide Tube

- Guide Card Wear

July 2019

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Miscellaneous

Letter from Steven D. Capps to U.S. Nuclear Regulatory

Commission, Restatement of License Condition Proposed in

August 15, 2012 Response to Request for Additional

Information Related to License Amendment Request for

Measurement Uncertainty Recapture Power Uprate (TAC

Nos. ME8213 and ME 8214)"

March 7,

2013

MNS-LR-029

McGuire Nuclear Station Units 1 and 2, Reactor Vessel

Integrity Historical Implementation Plan

Rev. 1

Letter from S.D. Capps to U.S. Nuclear Regulatory

Commission, "McGuire Units 1 and 2 Pressure - Temperature

Limit Curve (Beyond Belt-Line) Analyses Required by License

Conditions Issued as Part of Measurement Uncertainty

Recapture License Amendments"

5/14/14

1462.00

Memo to File: Flow Accelerated Corrosion Program 1EOC24

Post Outage Report

June 30,

2016

DPS-1274.00-00-

0005

Programmatic requirements for License Renewal

Rev. 0

DPS-1274.00-00-

0006

Electrical Components Integrated Plant Assessment and

Evaluation of Time-Limited Aging Analyses for License

Renewal

Rev. 3

DPS-1274.000-00-

0005

License Renewal Aging Management Programs and Activities

Rev. 2

FHG-SLA-NA-0015 Service Level Agreement (SLA) Between Fossil Hydro

Operations Hydro Fleet and McGuire Nuclear Station for DAM

Safety Related Services

11/17/17

LRI-1274.00-0001

License Renewal Cable and Connections Inspection Pre-PEO

Walkdown Report

Rev. 000

MC-1462.00

2015 Inspection Report for Civil Engineering Structures and

Components per EDM-410

2/17/15

MC-ISIC3-1042-

0001

Third Interval Containment Inservice Inspection Plan

Rev. 7

ML003717179

NRC Letter to Mr. Douglas

J. Walters, "License Renewal

Issue 98-0030, Thermal Aging Embrittlement of Cast

5/19/2000

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Austenitic Stainless Steel Components"

MNS-2019-02-25-

Unit-1, Augmented Examination, 1B Cold Leg Elbow

Rev. 00

MNS-LR-004

Chemistry Control Program

Rev. 2

MNS-LR-005A

MNS License Renewal Preventative Maintenance Activities -

Condenser Circulating Water System Internal Coating

Inspection Aging Management Program RC System Internal

Surfaces

Rev. 2

MNS-LR-006

Containment Inservice Inspection Plan - IWE Aging

Management Program Implementation Plan

Rev. 1

MNS-LR-010

Environmental Qualification

Rev. 1

MNS-LR-013

Flow Accelerated Corrosion Program

Rev. 0

MNS-LR-016

MNS License Renewal Ice Condenser Inspections Program

Implementation Plan

Rev. 1

MNS-LR-017

Inservice Inspection Program Implementation Plan

Rev. 2

MNS-LR-026

MNS License Renewal - Underwater Inspection of Nuclear

Service Water Structures Aging Management Program

Implementation Plan

Rev. 2

MNS-LR-031

MNS License Renewal Refueling Water Storage Tank Internal

Coating Inspection Program Implementation Plan

Rev. 2

MNS-LR-033

MNS License Renewal Borated Water Systems Stainless

Steel Inspection Program Aging Management Program

Implementation Plan

Rev. 0

MNS-LR-041

Galvanic Susceptibility Inspection Implementation Plan

Rev. 3

MNS-LR-043

License Renewal Heat Exchanger Preventative Maintenance

Activities - Pump Oil Coolers Implementation Plan

Rev. 2

MNS-LR-044

Inaccessible Non-EQ Medium-Voltage Cables Aging

Management Program Implementation Plan

Rev. 2

MNS-LR-046

MNS Inspection Program for Civil Engineering Structures and

Components Aging Management Program Implementation

Plan

Rev. 1

MNS-LR-046

MNS License Renewal Inspection Program for Civil

Engineering Structures and Components Aging Management

Program Implementation Plan

Rev. 1

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

MNS-LR-046

MNS License Renewal Inspection Program for Civil

Engineering Structures and Components Aging Management

Program Implementation Plan

Rev. 1

MNS-LR-047

MNS License Renewal Liquid Waste System Inspection Aging

Management Program Implementation Plan

Rev. 1

MNS-LR-048

Thermal Fatigue Management Program Incorporating

Environmentally-Assisted Fatigue

Rev. 2

MNS-LR-049

MNS Non-EQ Insulated Cables and Connections Aging

Management Program Implementation Plan

Rev. 2

MNS-LR-052

MNS License Renewal Selective Leaching Inspection Aging

Management Program

Rev. 2

MNS-LR-053

MNS License Renewal Sump Pump Systems Inspection

Implementation Plan

Rev. 2

MNS-LR-054

MNS License Renewal Treated Water Systems Stainless

Steel Inspection Program Aging Management Program

Implementation Plan

Rev. 1

MNS-LR-055

MNS License Renewal Ventilation Area Pressure Boundary

Sealants Inspection Aging Management Program

Implementation Plan

Rev. 1

MNS-LR-056

MNS License Renewal Gas System Inspection Aging

Management Program Implementation Plan

Rev. 1

MNS-LR-057

MNS License Renewal Additional Chemistry Control Program

(AFW/FW Internal Inspection) Aging Management

Implementation Plan

Rev. 1

MNS-LR-058

MNS Fuse Holder Inspection Program Implementation

Rev. 1

MNS-LR-060

MNS License Renewal Steam Generator Surveillance

Program Aging Management Program Implementation Plan

Rev. 2

MNS-LR-064

MNS License Renewal Auxiliary Feedwater Storage Tank

Internal Coating Inspection Aging Management Program

Implementation Plan

Rev. 1

MNS-LR-065

MNS License Renewal Boral Monitoring Aging Management

Program Implementation Plan

Rev. 2

MNS-LR-066

MNS License Renewal Nuclear Service Water System

Strainer Elements Inspection Aging Management Program

Rev. 1

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Implementation Plan

MNS-LR-073

Fire Protection Program - Turbine Building Strainer

Inspections Implementation Plan

Rev. 1

MNS-LR-074

MNS License Renewal Reactor Makeup Water Storage Tank

Internal Coating Inspection Aging Management

Implementation Plan

Rev. 0

MP/0/A/7700/096

Quarterly/ Annual Inspection and Servicing of Overhead and

Gantry Cranes

Rev. 20

MP/0/B/7650/007

Annual Inspection of Electric, Air Operated and Hand

Operated Hoists

Rev. 20

PD-EG-ALL-1615

Cable Management Program

Rev. 2

PMCH 02262585

Change PM frequency to 10A from 6Y -

1RF502 cable

Rev. 0

PMCH 02262588

Change PM frequency to 10A from 6Y -

1RF804 cable

Rev. 0

PMCH 02317483

Change PMID 2000349-03 to 3Y

Rev. 0

PP 11

Historical Pressurizer Spray Head Examination Binder

3/11/2020

PP 38

Historical Inservice Inspection Program

5/6/20

PP 44

Historical Alloy 600 Program

5/7/20

PP 45

Historical Reactor Vessel Integrity Binder

5/12/20

PP 46

Historical Reactor Vessel Internals Program

5/13/20

PP 60

Historical Operating Experience Review

3/23/20

RA-19-0425

Letter from Thomas

D. Ray, P.E. to US Nuclear Regulatory

Commission, License Renewal Surge Line and Safety

Injection Nozzle Inspection"

May 17,

20

NDE Reports

180-9296414-000

McGuire, Unit 1 M1R26 Reactor Vessel Closure Head

(RVCH) Penetration Ultrasonic Examination

5/24/19

180-9308218-000

McGuire, Unit 2 2R26 Reactor Vessel Closure Head (RVCH)

Penetration Ultrasonic Examination

5/13/20

5646

Metallurgy File: MNS RF Jockey Pump Strainer Inspection

January 23,

2017

5760

Metallurgy File: MNS FP-AHU-1A Air Handling Unit

January 31,

2018

5794

Metallurgy File: NI Check Valve Socket Welds

2/22/18

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

5999

Metallurgy File: MNS 1 Piping at Valve 1RV-362 Galvanic

Corrosion Assessment

October 2,

2019

6031

Metallurgy File: Analysis of 1RF-256 Valve

January 15,

20

6054

Metallurgy File: Analysis of MNS 1RF-124-3 Valve

February 20,

20

UT-18-001

Unit-2, Crossover Leg 2A Nozzle 1-6 Ultrasonic Examination

9/17/18

UT-19-001

McGuire Unit 1, Cross Over Leg 1A Nozzle 1-6, UT

Examination Results

3/26/19

VT-17-100

RPV Closure Head Outer Surface U-1, 1RPV-Head, Visual

Examination for Boric Acid Detection

10/2/17

VT-18-065

RPV Closure Head, 2RPV-Head, Visual Examination for

Boric Acid Detection

9/30/18

VT-19-059

B COLD LEG-ELBOW, Reactor Vessel Cold Leg Loop B,

Leakage Examination

3/26/19

VT-19-060

Visual Inspection (VT-1),1 B COLD LEG-ELBOW, Reactor

Vessel Cold Leg Loop B

3/26/19

Procedures

AD-EG-ALL-1132

Preparation and Control of Design Change Engineering

Changes, Attachment 3

Rev. 15

AD-EG-ALL-1214

Condition Monitoring of Structures

Rev. 0

AD-EG-ALL-1610

Flow Accelerated Corrosion Implementation

Rev. 5

AD-EG-ALL-1612

Environmental Qualification (EQ) Program

Rev. 5

AD-EG-ALL-1615

Cable Aging Management Program - Implementation

Rev. 2

AD-EG-ALL-1615

Cable Aging Management Program - Implementation

Rev. 2

AD-EG-ALL-1630

ALLOY 600 PROGRAM IMPLEMENTATION

Rev. 2

AD-EG-ALL-1632

Integrated Fatigue Management

Rev. 2

AD-EG-ALL-1650

License Renewal Aging Management

Rev. 3

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AD-EG-ALL-1910

Reactor Internals Program Implementation

Rev.2

AD-EG-MNS-1214

Condition Monitoring of Structures

Rev. 004

AD-EG-MNS-1214

Condition Monitoring Structures

Rev. 003

AD-EG-PWR-1813

Steam Generator Degradation Assessments

Rev. 3

AD-EG-PWR-1814

Steam Generator Condition Monitoring

Rev. 2

AD-EG-PWR-1815

Steam Generator Operational Assessments

Rev. 2

AD-NF-ALL-0807

Reload Design Process,Materials Integrity Review Questions

Rev. 6

AD-OP-ALL-0109

Operator Rounds

Rev. 2

CSD-AISI-ALL-

1704.01

Augmented Inservice Inspection Program Workplace

Processes and Instructions (Alloy 600)

Rev. 0

CSD-EG-MNS-

1650-02

MNS License Renewal Mechanical Fire Protection

Component Tests and Inspections Basis Document

Rev. 001

CSD-EG-MNS-

1650-04

MNS License Renewal Non-EQ Insulated Cables and

Connections Basis Document

Rev. 000

CSD-EG-MNS-

1650-05

MNS License Renewal Service Water Piping Corrosion

Program Basis Document

Rev. 000

CSD-EG-MNS-

1650-06

MNS License Renewal

Rev. 000

CSD-EG-MNS-

1650-06

MNS License Renewal Inspection Program for Civil

Engineering Structures and Components Basis Document

Rev. 000

CSD-EG-MNS-

1650-07

MNS License Renewal Containment Leak Rate Testing

Program Basis Document

Rev. 000

CSD-EG-MNS-

1650-07

Chemistry Control Program Basis Document

Rev. 0

CSD-EG-MNS-

1650-13

MNS License Renewal Heat Exchanger Activities Basis

Document

Rev. 0

CSD-EG-MNS-

1650-15

MNS License Renewal Inservice Inspection Plan Aging

Management Program

Rev. 000

CSD-EG-MNS-

1650-16

MNS License Renewal Piping and Tank Internal Coatings

Inspection Program Basis Document

Rev. 000

CSD-EG-MNS-

1650-18

MNS License Renewal Alloy 600 Program Basis Document

Rev. 0

CSD-EG-MNS-

1650-19

MNS License Renewal Reactor Vessel Internals Inspection

Program Aging Management Program

Rev. 000

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

CSD-EG-MNS-

1650-20

MNS License Renewal Piping and Tank Internal Coatings

Inspection Program Basis Document

Rev. 000

CSD-EG-MNS-

1650-25

MNS License Renewal Thermal Fatigue Management

Program Basis Document

Rev. 000

CSD-EG-MNS-

1650-30

MNS License Renewal Bottom Mounted Instrumentation

Thimble Tube Inspection Program Basis Document

Rev. 000

CSD-FAC-MNS-

1610.001

U1 & U2 McGuire Flow Accelerated Corrosion Program

System Susceptibility Analysis

Rev. 000

IP/0/A/3061/007

25 Volt Vital Battery Terminal Post Inspection And

Maintenance

Rev. 29

IP/0/B/3061/007 A

SSF Auxiliary 125/250 VDC Battery And Terminal Post

Inspection

Rev. 19

IP/0/B/3061/020

Standby Shutdown Facility Diesel Generator NiCd Battery

And Charger Maintenance

Rev. 36

MCC-1274.00-00-

0009

MNS Initial Review for License Renewal Newly Identified

SSCs

Rev. 000

MCM 3.2

Secondary Systems Analytical Requirements and Corrective

Actions

Rev. 057

MCM/0/A/8600/049 Secondary System Data Review and Interpretation

Rev. 13

MISI-1462.10-

0040AUGISI-

U1&U2

Augmented Inservice Inspection Plan and Schedule

Rev. 4

MNS-LR-001

Battery Rack Inspections

Rev. 1

MNS-LR-009

MNS License Renewal Divider Barrier Seals Inspection and

Testing Program Implementation Plan

Rev. 1

MNS-LR-012

Flood Barrier Inspection Aging Management Program

Implementation Plan

Rev. 2

MNS-LR-014

MNS License Renewal Fluid Leak Management Program

Rev. 1

MNS-LR-028

Reactor Coolant System Operational Leakage Monitoring

Program

Rev. 0

MNS-LR-032

Alloy 600 Implementation Plan

Rev. 0

MNS-LR-063

Technical Specification SR 3.6.16.3 Visual Inspection

Implementation Plan

Rev. 2

MP/0/A/7700/080

Inspection, Assessment and Cleanup of Boric Acid on Plant

Rev. 23

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Materials

MP/0/A/7700/093

Trenching and Excavation

Rev. 014

MP/0/A/7700/118

Inspection And Adjustment Of Flood Doors

Rev. 3

MP/0/A/7700/134

Internal Flood Barrier Periodic Inspection

Rev. 3

NE-18-12-01

Non-EQ Insulated Cables and Connections Inspection

Program

Rev. 0

NE-19-04-1

Cable and Connection Inspection Report

Rev. 0

PD-EG-ALL-1615

Cable Aging Management Program

Rev. 2

PD-EG-ALL-1632

Integrated Fatigue Management Program

Rev. 1

PD-EG-PWR-1611

Boric Acid Corrosion Control Program

Rev. 1

PD-EG-PWR-1801

Steam Generator Management Program

Rev. 7

PT/0/A/4200/005

Divider Barrier Seal Inspection

Rev. 14

PT/0/A/4400/004

Standby Nuclear Service Water Pond Inspection

Rev. 10

PT/0/B/4700/063

Periodic Inspection of Service Water Piping for Corrosion

Induced Thinning

Rev. 006

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

Induced Thinning

Rev. 006

PT/1/A/4200/044

Containment Structural Integrity Inspection

Rev. 010

PT/2/A/4200/044

Containment Structural Integrity

Rev. 011

SM/0/A/8510/002

Ice Basket Inspection

Rev. 7

Self-Assessments 01985578

Environmental Qualification (EQ) Program Focused Self-

Assessment

08/26/2016

Work Orders

00401194,

00401195,

00438704,

00445443,

00478431,

00478696,

00525857-04,

00528002,

00538726,

00588872-01,

00590786-07,

01872743,

Work Orders

(various)

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

01972570,

01972571,

2043611,

2045560,

2087222,

2172051,

2199100-01,

206472,

216723,

20223220,

20257785,

20048329,

20059913-01,

20059914-01,

20084836-05,

20106367,

20124224,

20161401-09,

20161401-17,

20174523-48,

20174523-49,

20177205,

20184644,

20194594,

20194613,

207626,

215358-01,

223753-01,

229713,

230875,

257205,

257211,

257597-01,

257597-07,

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

257905,

275864,

275868,

20308206,

20308768,

20316937,

20317441-01,

20327482,

20327486,

20327487,

20361495-01,

20378130

00405427-01,

00405428-01,

00438704-01,

00438705-01,

2087222-01,

220821-01,

236443,

236731,

393627-01,

394264-01,

401961-01

Model Work Orders

(various)