IR 05000387/2024011

Commercial Grade Dedication Inspection Report 05000387/2024011 and 05000388/2024011

ML24060A068
Person / Time
Site:	Susquehanna
Issue date:	02/29/2024
From:	Glenn Dentel NRC/RGN-I/DORS
To:	Berryman B Susquehanna
References
IR 2024011
Preceding documents:	ML23277A041 (5 October 2023)
Download: ML24060A068 (1)

Text

February 29, 2024

SUBJECT:

SUSQUEHANNA STEAM ELECTRIC STATION, UNITS 1 AND 2 -

COMMERCIAL GRADE DEDICATION INSPECTION REPORT 05000387/2024011 AND 05000388/2024011

Dear Brad Berryman:

On February 15, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Susquehanna Steam Electric Station, Units 1 and 2 and discussed the results of this inspection with Derek Jones, Plant Manager, and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Glenn T. Dentel, Chief Engineering Branch 2 Division of Operating Reactor Safety

Docket Nos. 05000387 and 05000388 License Nos. NPF-14 and NPF-22

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000387 and 05000388

License Numbers: NPF-14 and NPF-22

Report Numbers: 05000387/2024011 and 05000388/2024011

Enterprise Identifier: I-2024-011- 0012

Licensee: Susquehanna Nuclear, LLC

Facility: Susquehanna Steam Electric Station, Units 1 and 2

Location: 769 Salem Blvd., Berwick PA

Inspection Dates: January 29, 2024 to February 15, 2024

Inspectors: L. Cline, Senior Reactor Inspector N. Mentzer, Reactor Inspector J. Tifft, Reactor Inspector

Approved By: Glenn T. Dentel, Chief Engineering Branch 2 Division of Operating Reactor Safety

Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licens ees performance by conducting a commercial grade dedication inspection at Susquehanna Steam Electric 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.

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

The inspectors reviewed the implementation of the licensees processes for dedicating commercial grade (CG) items/services as basic components and/or for procuring safety-related structures, systems, and components for the following samples:

Commercial Grade Dedication ( 15 Samples)

(1) Fuel oil for the A thru E emergency diesel generators (Purchase Order (PO)# 699976, Catalogue identification (CID)# 91873010, CG)

(2) Shielded ball bearing for the Unit 2 residual heat removal B flow control valve motor actuator (PO# 21024829, CID# 91010160, CG)

(3) Pressure regulator filter for the Unit 1 and 2 scram discharge volume vent and drain valves (PO# 655332, CID# 1014796, CG)

(4) Pressure regulator for the B emergency diesel generator turbo charger lube oil system (PO# 617106, CID# 91017044, CG)

(5) Stainless steel Belleville washer for the Unit 1 and 2 125 Vdc station batteries (PO#

688149, CID# 91024767, CG)

(6) Crompton MOV Long Life Grease for the Unit 2 residual heat removal heat exchanger residual heat removal service water outlet valve motor actuator (PO# 653667 CID#

927200, CG)

(7) Air filter for the A thru E emergency diesel generator air start systems (PO# 688066, CID# 1040231, CG)

(8) Drive belt, matched set, for the B battery rooms exhaust fan (PO# 669014, CID#

91013477, CG)

(9) 115 Vdc control relay for the Unit 2 B containment radiation monitor local control panel isolation (PO# 540965, CID# 91011878, CG)

(10) Circuit breaker with under voltage trip coil for the Unit 1 B reactor protection system motor generator set (PO# 689634, CID# 1005287, CG)

(11) 49 to 600 Vdc relay for the Unit 1 reactor core isolation cooling system (PO#

21089313, CID# 91033401, CG)

(12) Circuit breaker for the residual heat removal and reactor core isolation cooling systems control and indication panel 1C618 (PO# 91004512, CID# 91032226, CG)

(13) 700 microfarad electrolytic capacitor for the Unit 1 and 2 125 Vdc station batteries (PO# 701151, CID# 1045694, safety-related)

(14) Hydraulic cylinder for the Unit 1 high pressure coolant injection system (PO# 657313, CID# 1040195, safety-related)

(15) 125 Vdc Agastat control relay for the A thru E emergency diesel generator control and exciter panels (PO# 662925, CID# 1040795, safety-related)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On February 15, 2024, the inspectors presented the commercial grade dedication inspection results to Derek Jones, Plant Manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.21N.03 Calculations EC-EPVS-1002 Susquehanna Steam Electric Station Shelf Life Calculation Revision 1

Corrective Action CR-2018-14871,

Documents CR-2019- 04372,

CR-2022-08697

Corrective Action CR-2024-01163,

Documents CR-2024- 01437,

Resulting from CR-2024- 01720,

Inspection CR-2024- 01917,

CR-2024- 01919,

CR-2024- 01922,

CR-2024- 02372,

AR-2024- 02465,

CR-2024- 02554,

CR-2024- 02555,

AR-2024-02570

Engineering EC 1389658 Replacement Regulator for SCRAM Discharge Volume Revision 2

Changes Vent and Drain Valves

RIE No. 539938 Replacement grease for use in Limitorque operators 1/15/2004

Miscellaneous ASTM Standard Standard Test Method for Measurement of Extreme-2020

D2596 Pressure Properties of Lubricating

Grease (Four-Ball Method)

EPRI 1008256 Plant Support Engineering: Guidelines for Technical Revision 1

Evaluation of Replacement Items in Nuclear Power Plants

EPRI NP-5652 Plant Engineering Guideline: Guideline for Acceptance of Revision 1

and TR-102260 Commercial Grade Items in Nuclear Safety-Related

Applications

EPRI NP-6408 Plant Engineering: Guidelines for Establishing, Revision 1

(NCIG-13) Maintaining, and Extending the Shelf Life Capability of

Limited Life Items

Specification Procurement of Diesel Fuel Oil for Emergency Diesel Revision 5

H1015 Generators

Procedures MC-OI-011 Susquehanna Steam Electric Station Shelf Life Control Revision 17

Inspection Type Designation Description or Title Revision or

Procedure Date

Program

NDAP-QA-0511 Lubricant Control Program Revision 7

NDAP-QA-0633 Diesel Fuel Oil Testing Program Revision 10

NDAP-QA-201 Material Control Activities Revision 28

NEPM-QA-300 Dedication of Commercial Grade Items and Services Revision 5

NOSP-QA-303 Receipt Inspection Revision 8

SC-023-002 New Diesel Fuel Oil Receipt Analyses Revision 24

Work Orders WO 2367608 Post Maintenance Testing for Misc Control Valves, Dated

Perform Timing Check & Support TP-0240146 08/21/2022

(Shutdown/Idle/Loaded)

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