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Category:Inspection Report
MONTHYEARIR 05000369/20230042024-01-31031 January 2024 Integrated Inspection Report 05000369/2023004 and 05000370/2023004 IR 05000369/20234022023-12-14014 December 2023 Material Control and Accounting Program Inspection Report 05000369/2023402 and 05000370/2023402 IR 05000369/20230032023-10-24024 October 2023 Integrated Inspection Report 05000369/2023003 and 05000370/2023003; and Inspection Report 07200038/2023001 IR 05000369/20240102023-10-13013 October 2023 Notification of McGuire Nuclear Station Comprehensive Engineering Team Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000369, 370/2024010 IR 05000369/20230102023-10-13013 October 2023 Age Related Degradation Inspection Report 05000369/2023010 and 05000370/2023010 IR 05000369/20233012023-09-20020 September 2023 William B. McGuire Nuclear Station - NRC Examination Report 05000369/2023301 and 05000370/2023301 IR 05000369/20230052023-08-25025 August 2023 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 (Report 05000369/2023005 and 05000370/2023005) IR 05000369/20230022023-07-28028 July 2023 Integrated Inspection Report 05000369/2023002 and 05000370/2023002 ML23206A0092023-07-24024 July 2023 William B. McGuire Nuclear Station Operator Licensing Written Examination Approval 05000369/2023301 and 05000370/2023301 IR 05000369/20234202023-07-24024 July 2023 Security Baseline Inspection Report 050003692023420 and 050003702023420 IR 05000369/20230012023-05-0101 May 2023 Integrated Inspection Report 05000369/2023001 and 05000370/2023001 ML23115A2122023-05-0101 May 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report IR 05000369/20220062023-03-0101 March 2023 Annual Assessment Letter for McGuire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2022006 and 05000370 2022006) IR 05000369/20220042023-01-30030 January 2023 Mcguire Nuclear Station - Integrated Inspection Report 05000369/2022004 and 05000370/2022004 IR 05000369/20224202023-01-11011 January 2023 Security Baseline Inspection Report 05000369/2022420 and 05000370/2022420 IR 05000369/20220032022-10-27027 October 2022 Integrated Inspection Report 05000369/2022003 and 05000370/2022003 IR 05000369/20220112022-09-29029 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000369/2022011 and 05000370/2022011 IR 07200038/20220012022-09-12012 September 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200038/2022001 IR 05000369/20220052022-08-29029 August 2022 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 NRC Inspection Report 05000369/2022005 and 05000370/2022005 IR 05000369/20220022022-07-26026 July 2022 Integrated Inspection Report 05000369/2022002 and 05000370/2022002 IR 05000369/20224012022-05-12012 May 2022 Cyber Security Inspection Report 05000369/2022401 and 05000370/2022401 IR 05000369/20220012022-04-23023 April 2022 Integrated Inspection Report 05000369/2022001 and 05000370/2022001 RA-22-0080, Independent Spent Fuel Storage Installation, McGuire, Units 1 & 2, Independent Spent Fuel Storage Installation, Request for an Exemption to the Requirements of Certificate of Compliance No. 1031 for the NAC Magnastor Storage System2022-04-0707 April 2022 Independent Spent Fuel Storage Installation, McGuire, Units 1 & 2, Independent Spent Fuel Storage Installation, Request for an Exemption to the Requirements of Certificate of Compliance No. 1031 for the NAC Magnastor Storage System IR 05000369/20224022022-03-24024 March 2022 Security Baseline Inspection Report 05000369/2022402 and 05000370/2022402 IR 05000369/20210062022-03-0202 March 2022 Annual Assessment Letter for McGuire Nuclear Station, Units 1 and 2 (Report 05000369/2021006 and 05000370/2021006) IR 05000369/20220102022-02-16016 February 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000369/2022010 and 05000370/2022010 IR 05000369/20210042022-01-26026 January 2022 Mcguire Nuclear Station - Integrated Inspection Report 05000369/2021004 and 05000370/2021004 ML21342A3862021-12-0707 December 2021 William B. McGuire Nuclear Plant - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection (NRC Inspection Report 05000369/2022401 and 05000370/2022401) IR 05000369/20210032021-10-28028 October 2021 Integrated Inspection Report 05000369/2021003 and 05000370/2021003 IR 05000369/20210052021-08-23023 August 2021 Updated Inspection Plan for McGuire Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000369/2021005 and 05000370/2021005) IR 05000369/20210022021-08-0303 August 2021 Integrated Inspection Report 05000369/2021002 and 05000370/2021002 IR 05000369/20214012021-07-30030 July 2021 Security Baseline Inspection Report 05000369/2021401 and 05000370/2021401 IR 05000369/20210112021-05-20020 May 2021 Triennial Fire Protection Inspection Report 05000369/2021011 and 05000370/2021011 IR 05000369/20214022021-05-20020 May 2021 Security Baseline Target Set Inspection Report 05000369/2021402 and 05000370/2021402 IR 05000369/20210012021-04-30030 April 2021 Integrated Inspection Report 05000369/2021001 and 05000370/2021001 IR 07200038/20210012021-04-30030 April 2021 Construction of an Independent Spent Fuel Storage Installation Report 07200038/2021001 IR 05000369/20210102021-03-17017 March 2021 Design Basis Assurance Inspection Teams Inspection Report 05000369 2021010 and 05000370/2021010 IR 05000369/20200062021-03-0303 March 2021 Annual Assessment Letter for McGuire Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000369/2020006 and 05000370/2020006 IR 05000369/20203022021-02-26026 February 2021 Reissue - William B. McGuire, NRC Retake Written Examination Report 05000369/2020302 and 05000370/2020302 IR 05000369/20200042021-01-26026 January 2021 Integrated Inspection Report 05000369/2020004, 05000370/2020004, and 07200038/2020002 IR 05000369/20204012020-12-17017 December 2020 Material Control and Accounting Program Inspection Report 05000369/2020401 and 05000370/2020401 (OUO Removed) IR 05000369/20204022020-11-19019 November 2020 William B. Mcguire Nuclear Station, Units 1 and 2 Security Baseline Inspection Report 05000369/2020402 and 05000370/2020402 IR 05000369/20200032020-11-0404 November 2020 Integrated Inspection Report 05000369/2020003, 05000370/2020003, and 07200038/2020001 IR 05000369/20200102020-10-27027 October 2020 Design Basis Assurance Inspection Report 05000369/2020010 and 05000370/2020010 IR 05000369/20200112020-09-18018 September 2020 Biennial Problem Identification and Resolution Inspection Report 05000369/2020011 and 05000370/2020011 IR 05000369/20200052020-08-17017 August 2020 Updated Inspection Plan for Mcguire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2020005 and 05000370/2020005) IR 05000369/20200122020-07-31031 July 2020 NRC Post-Approval Site Inspection for License Renewal, Inspection Report 05000369/2020012 and 05000370/2020012 IR 05000369/20200022020-07-29029 July 2020 Integrated Inspection Report 05000369/2020002 and 05000370/2020002 IR 05000369/20200012020-04-28028 April 2020 Integrated Inspection Report 05000369/2020001 and 05000370/2020001 IR 05000369/20203012020-04-24024 April 2020 William B. McGuire Nuclear Station NRC Examination Report 05000369/2020301 and 05000370/2020301 2024-01-31
[Table view] Category:Letter
MONTHYEARIR 05000369/20230042024-01-31031 January 2024 Integrated Inspection Report 05000369/2023004 and 05000370/2023004 ML24019A1392024-01-25025 January 2024 TSTF 505 and 50.69 Audit Summary ML24019A2002024-01-24024 January 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000369/20234022023-12-14014 December 2023 Material Control and Accounting Program Inspection Report 05000369/2023402 and 05000370/2023402 ML23317A2272023-11-17017 November 2023 William B. McGuire Nuclear Station, Units 1 and 2 - Transmittal of Dam Inspection Report - Non-Proprietary ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000369/20230032023-10-24024 October 2023 Integrated Inspection Report 05000369/2023003 and 05000370/2023003; and Inspection Report 07200038/2023001 IR 05000369/20240102023-10-13013 October 2023 Notification of McGuire Nuclear Station Comprehensive Engineering Team Inspection U.S. Nuclear Regulatory Commission Inspection Report 05000369, 370/2024010 IR 05000369/20230102023-10-13013 October 2023 Age Related Degradation Inspection Report 05000369/2023010 and 05000370/2023010 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds IR 05000369/20233012023-09-20020 September 2023 William B. McGuire Nuclear Station - NRC Examination Report 05000369/2023301 and 05000370/2023301 ML23230A0652023-08-31031 August 2023 William B. McGuire Nuclear Station, Units 1 and 2 - Relief Request Use of Later Edition of ASME Code ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000369/20230052023-08-25025 August 2023 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 (Report 05000369/2023005 and 05000370/2023005) IR 05000369/20230022023-07-28028 July 2023 Integrated Inspection Report 05000369/2023002 and 05000370/2023002 IR 05000369/20234202023-07-24024 July 2023 Security Baseline Inspection Report 050003692023420 and 050003702023420 ML23206A0092023-07-24024 July 2023 William B. McGuire Nuclear Station Operator Licensing Written Examination Approval 05000369/2023301 and 05000370/2023301 ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML23159A2712023-06-20020 June 2023 William B. McGuire Nuclear Station, Unit 1 - Relief Request Impractical Reactor System Welds ML23237A2672023-06-13013 June 2023 June 13, 2002 - Meeting Announcement - McGuire and Catawba Nuclear Stations 50-369, 50-370 and 50-413, 50-414 ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined IR 05000369/20230012023-05-0101 May 2023 Integrated Inspection Report 05000369/2023001 and 05000370/2023001 ML23115A2122023-05-0101 May 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML23094A1832023-04-18018 April 2023 Audit Plan TSTF-505, Rev. 2, RITSTF Initiative 4B & 10 CFR 50.69, Risk-Informed Categorization & Treatment of Structures, Systems & Components for Nuclear Power Reactors (EPIDs L-2023-LLA-0021 & L-2023-LLA-0022) ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility IR 05000369/20220062023-03-0101 March 2023 Annual Assessment Letter for McGuire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2022006 and 05000370 2022006) IR 05000369/20220042023-01-30030 January 2023 Mcguire Nuclear Station - Integrated Inspection Report 05000369/2022004 and 05000370/2022004 IR 05000369/20224202023-01-11011 January 2023 Security Baseline Inspection Report 05000369/2022420 and 05000370/2022420 ML22356A0512022-12-14014 December 2022 Curtiss-Wright Nuclear Division, Letter Regarding Potential Efect in a Configuration of the 11/2 Inch Quick Disconnect Connector Cable Assemblies Supplied to Duke Energy (See Attached Spreadsheet) for a Total of 460 of Connectors Only Suppl ML22347A1512022-12-13013 December 2022 William B. Mcguire Nuclear Station Notification of Licensed Operator Initial Examination 05000369/2023301 and 05000370/2023301 ML22340A6662022-12-0808 December 2022 Summary of November 30, 2022, Public Meeting with Duke Energy Carolinas, LLC for McGuire Nuclear Station, Units 1 & 2 Proposed LAR to Adopt TSTF-505, Rev. 2 and 10 CFR 50.69 Risk-Informed Categorization and Treatment of Structures, Systems ML22290A1012022-11-29029 November 2022 Issuance of Amendment Nos. 326 and 305, Regarding Changes to Technical Specification 3.4.3, Reactor Coolant System Pressure Temperature Limits ML22096A0032022-11-18018 November 2022 McGuire Nuclear Station and Shearon Harris Nuclear Power Plant Authorization of RA-19-0352 Regarding Use of Alternative for RPV Head Closure Stud Examinations ML22256A2532022-11-14014 November 2022 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-541, Rev. 2 IR 05000369/20220032022-10-27027 October 2022 Integrated Inspection Report 05000369/2022003 and 05000370/2022003 IR 05000369/20220112022-09-29029 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000369/2022011 and 05000370/2022011 ML22266A0782022-09-26026 September 2022 William B. Mcguire Nuclear Station, Unit 2 Pressurizer Power Operated Relief Valve Relief Request ML22258A0302022-09-15015 September 2022 Evacuation Time Estimate Reports IR 07200038/20220012022-09-12012 September 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200038/2022001 ML22242A0022022-09-12012 September 2022 Issuance of Amendments to Adopt TSTF 569, Revision 2, Revise Response Time Testing Definition ML22230B6132022-09-0101 September 2022 Review of the Draft Environmental Assessment and Finding of No Significant Impact for Brunswick Steam Electric Plant and McGuire Nuclear Station Independent Spent Fuel Storage Installations Decommissioning Funding Plans IR 05000369/20220052022-08-29029 August 2022 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 NRC Inspection Report 05000369/2022005 and 05000370/2022005 IR 05000369/20220022022-07-26026 July 2022 Integrated Inspection Report 05000369/2022002 and 05000370/2022002 ML22215A2502022-07-25025 July 2022 EN 55960 - Update - Curtiss Wright ML22164A0362022-07-19019 July 2022 Mcguire Nuclear Station, Units 1 and 2; Issuance of Amendments to Revise the Conditional Exemption of the End-Of-Cycle Moderator Temperature Coefficient Measurement Methodology (EPID L-2021-LLA-0198) Public ML22175A0162022-06-24024 June 2022 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML22046A0222022-06-14014 June 2022 Issuance of Amendments to Adopt TSTF-439, Eliminate Second Completion Times Limiting Time from Discovery of Failure to Meet an LCO ML22111A3112022-05-16016 May 2022 Letter Issuing Exemption to McGuire IR 05000369/20224012022-05-12012 May 2022 Cyber Security Inspection Report 05000369/2022401 and 05000370/2022401 2024-01-31
[Table view] |
Inspection Report - McGuire - 2021004 |
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Text
January 26, 2022
SUBJECT:
MCGUIRE NUCLEAR STATION - INTEGRATED INSPECTION REPORT 05000369/2021004 AND 05000370/2021004
Dear Mr. Ray:
On December 31, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at McGuire Nuclear Station. On January 18, 2022, 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/
Eric J. Stamm, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos. 05000369 and 05000370 License Nos. NPF-9 and NPF-17
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000369 and 05000370 License Numbers: NPF-9 and NPF-17 Report Numbers: 05000369/2021004 and 05000370/2021004 Enterprise Identifier: I-2021-004-0011 Licensee: Duke Energy Carolinas, LLC Facility: McGuire Nuclear Station Location: Huntersville, North Carolina Inspection Dates: October 1, 2021 to December 31, 2021 Inspectors: A. Hutto, Senior Resident Inspector C. Scott, Resident Inspector N. Peterka, Fuel Facility Inspector M. Meeks, Senior Operations Engineer Approved By: Eric J. Stamm, Chief Reactor Projects Branch 1 Division of Reactor Projects Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated 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.
PLANT STATUS
Unit 1 operated at or near 100 percent rated thermal power (RTP) for the entire inspection period.
Unit 2 began the inspection period shut down for a scheduled refueling outage. The unit was brought on-line on October 11, 2021, and returned to 100 percent RTP on October 15, 2021, and remained at or near 100 percent RTP 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, conducted routine reviews using IP 71152, Problem Identification and Resolution, 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
External Flooding Sample (IP Section 03.03) (1 Sample)
- (1) The inspectors evaluated that flood protection barriers, mitigation plans, procedures, and equipment are consistent with the licensees design requirements and risk analysis assumptions for coping with external flooding on October 18, 2021.
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) 1A diesel generator, on October 12, 2021
- (2) 1A motor driven auxiliary feedwater system, on October 28, 2021
- (3) Unit 1/2 channel "D" vital AC and DC instrument power, on November 4, 2021
Complete Walkdown Sample (IP Section 03.02) (1 Sample)
- (1) The inspectors evaluated system configurations during a complete walkdown of the Unit 1 service water system, on December 14, 2021.
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (4 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) Shutdown safety facility (fire area SSF) on December 13, 2021
- (2) Emergency supplemental power supply (fire area YRD) on December 13, 2021
- (3) Unit 1 cable spread room on December 14, 2021
- (4) Units 1 and 2 main control room on December 20, 2021
71111.06 - Flood Protection Measures
Inspection Activities - Internal Flooding (IP Section 03.01) (1 Sample)
The inspectors evaluated internal flooding mitigation protections in the:
- (1) Units 1 and 2 diesel generator rooms
71111.07A - Heat Sink Performance
Annual Review (IP Section 03.01) (1 Sample)
The inspectors evaluated readiness and performance of:
- (1) 2B component cooling water heat exchanger
71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance
Requalification Examination Results (IP Section 03.03) (1 Sample)
- (1) Annual Review of Licensee Requalification Examination Results: On November 8, 2021, the facility licensee completed the annual requalification operating examinations required to be administered to all licensed operators in accordance with Title 10 of the Code of Federal Regulations 55.59(a)(2), Requalification Requirements, of the NRCs Operators Licenses. During the week of December 13, 2021, the inspectors performed an in-office review of the overall pass/fail results of the individual operating examinations and the crew simulator operating examinations in accordance with Inspection Procedure (IP) 71111.11, Licensed Operator Requalification Program. These results were compared to the thresholds established in Section 03.03, Requalification Examination Results, of IP 71111.11.
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 Unit 2 reactor startup following refueling outage M2R27, on October 10, 2021.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated Cold Crew Exam - 3, involving a failed pressurizer power operated relief valve, a loss of condenser vacuum, a turbine trip, a failed reactor coolant pump, and a small break loss of coolant accident, on October 20, 2021.
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 (SSCs) remain capable of performing their intended function:
- (1) Nuclear condition report (NCR) 2397076, inadequate quantity of hydrogen igniters to complete scope of work
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (2 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) Equipment protection plan for Unit 2 spent fuel pool cooling time to 200 degrees Fahrenheit, on October 14, 2021
- (2) Equipment protection plan for "B" control room air handling unit bearing failure, on October 26, 2021
Operability Determination or Functionality Assessment (IP Section 03.01) (5 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
- (1) NCR 2401165, 2D reactor coolant flow, 2NCFT5090, issues during M2R27, on October 19, 2021
- (2) NCR 2404495, "B" control room air handling unit (0VCAH0002) start pushbutton stuck out, on November 9, 2021
- (3) NCR 2405373, gas present during emergency core cooling system venting of 2ND-121, on November 16, 2021
- (4) NCR 2405536, standby shutdown facility (SSF) fuel oil tank showed presence of water, on November 30, 2021
- (5) NCR 2407993, Unit 2 reactor coolant system core exit thermocouple at location J02 reading less than Tcold, on December 15, 2021
71111.19 - Post-Maintenance Testing
Post-Maintenance Test Sample (IP Section 03.01) (4 Samples)
The inspectors evaluated the following post-maintenance test activities to verify system operability and functionality:
- (1) TT/2/A/9700/414, "Diesel Load Sequencer 2B Cutler-Hammer Relay Replacement Functional Verification," following sequencer circuit modifications, on October 1, 2021
- (2) PT/0/A/4150/028, "Initial Criticality and Zero Power Physics Test," following core reload, on October 13, 2021
- (3) OP/0/A/6450/011, "Control Area Ventilation/Chilled Water System," following replacement of "B" control room air handler unit bearing, on October 27, 2021
- (4) PT/0/A/4200/002, "SSF Operability Test," following SSF diesel preventive maintenance (PM), on November 26, 2021
71111.20 - Refueling and Other Outage Activities
Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated Unit 2 refueling outage M2R27 activities from October 1, 2021, to October 15, 2021.
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance tests:
Ice Condenser Testing (IP Section 03.01)
Main article: IP 71111.22
- (1) PT/0/A/4200/018, "Ice Bed Analysis," on October 7,
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) ===
- (1) Unit 1 (October 1, 2020 through September 30, 2021)
- (2) Unit 2 (October 1, 2020 through September 30, 2021)
BI02: RCS Leak Rate Sample (IP Section 02.11) (2 Samples)
- (1) Unit 1 (October 1, 2020 through September 30, 2021)
- (2) Unit 2 (October 1, 2020 through September 30, 2021)
71152 - Problem Identification and Resolution (PI&R)
Semiannual Trend Review (IP Section 02.02) (1 Sample)
- (1) The inspectors reviewed the licensees corrective action program for potential adverse trends in equipment reliability that might be indicative of a more significant safety issue.
Annual Follow-up of Selected Issues (IP Section 02.03) (1 Sample)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
- (1) NCR 2408566, 1VNHGH021/1-MCA-VN-H021: Investigate/repair snubber
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On January 18, 2022, the inspectors presented the integrated inspection results to Tom Ray and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.01 Procedures AP/0/A/5500/044 Plant Flooding
71111.04 Drawings MCFD-1592- Flow Diagram of Auxiliary Feedwater System (CA)
01.01
Procedures OP/1/A/6250/002 Auxiliary Feedwater System
OP/1/A/6400/006 Nuclear Service Water System Valve Checklists
A
OP/2/A/6350/002 Diesel Generator
A
71111.05 Calculations MCC-1535.00-00- MNS Fire PRA Summary Report Calculation
00-0106
Fire Plans CSD-MNS-PFP- Auxiliary Building Elev. 767
AB-0767-001
CSD-MNS-PFP- Service Building Elevation 739 Pre-fire Plan
SRV-0739-001
Procedures AD-EG-ALL-1520 Transient Combustible Control
71111.06 Procedures AP/0/A/5500/044 Plant Flooding
71111.07A NDE Reports MG-NDE-ET-002 2KCHX006 Eddy Current Inspection Results
Work Orders WO 20440813 PM-2KCHX0006-(2B) Clean/Inspect/Eddy Current Test
71111.11Q Procedures AD-OP-ALL-1000 Conduct of Operations
71111.12 Procedures 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
71111.13 Procedures AD-OP-ALL-0201 Protected Equipment
71111.15 Procedures AD-EG-ALL-1211 System Performance Monitoring and Trending
AD-OP-ALL-0102 Operability Decision Making
AD-OP-ALL-0105 Operability Determinations and Functionality Assessment
71111.19 Procedures AD-EG-ALL-1155 Post Modification Testing
Inspection Type Designation Description or Title Revision or
Procedure Date
OP/0/A/6450/011 Control Area Ventilation / Chilled Water System
71111.22 Procedures AD-WC-ALL-0250 Work Implementation and Completion
71151 Procedures AD-LS-ALL-0004 NRC Performance Indicators and Monthly Operating Report
AD-PI-ALL-0100 Corrective Action Program
71152 Procedures AD-LS-ALL-0006 Notification/Reportability Evaluation
AD-PI-ALL-0100 Corrective Action Program
AD-PI-ALL-0105 Effectiveness Reviews
9