IR 05000400/2020010
| ML20349A221 | |
| Person / Time | |
|---|---|
| Site: | Harris  |
| Issue date: | 12/14/2020 |
| From: | James Baptist NRC/RGN-II |
| To: | Maza K Duke Energy Progress |
| References | |
| IR 2020010 | |
| Download: ML20349A221 (17) | |
Text
December 14, 2020
SUBJECT:
SHEARON HARRIS NUCLEAR PLANT - DESIGN BASIS ASSURANCE INSPECTION (TEAMS) INSPECTION REPORT 05000400/2020010
Dear Ms. Maza:
On December 3, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Shearon Harris Nuclear Plant and 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/
James B. Baptist, Chief Engineering Br 1 Div of Reactor Safety
Docket No. 05000400 License No. NPF-63
Enclosure:
As stated
Inspection Report
Docket Number:
05000400
License Number:
Report Number:
Enterprise Identifier: I-2020-010-0038
Licensee:
Duke Energy Progress, LLC
Facility:
Shearon Harris Nuclear Plant
Location:
New Hill, NC
Inspection Dates:
March 16, 2020 to December 03, 2020
Inspectors:
P. Carman, Senior Reactor Inspector
C. Franklin, Reactor Inspector
N. Morgan, Reactor Inspector
G. Nicely, Contractor
M. Riley, Reactor Inspector
T. Su, Reactor Inspector
J. Zudans, Contractor
Approved By:
James B. Baptist, Chief
Engineering Br 1
Div of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a design basis assurance inspection (teams) inspection at Shearon Harris Nuclear Plant, 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.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), inspectors were directed to begin telework. In addition, regional baseline inspections were evaluated to determine if all or portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.
REACTOR SAFETY
===71111.21M - Design Bases Assurance Inspection (Teams)
The inspectors evaluated the following components and listed applicable attributes, permanent modifications, and operating experience:
Design Review - Risk-Significant/Low Design Margin Components (IP Section 02.02) (4 Samples)
- (1) Condensate Storage Tank (1X-SAB)
- Normal and emergency operating procedures
- Consistency among design and licensing bases and other documents/procedures
- Design calculations (minimum usable safety related inventory, vortex formation, tank level setpoints)
- Auxiliary feedwater (AFW) water supply requirements from condensate storage tank (CST) and alternate methods if the CST is unavailable
- Seismic qualification
- Equipment protection from freezing
- Corrective action history
- (2) Unit 1 Emergency Service Water Pump A
- Normal, abnormal, and emergency operating procedures
- Consistency among design and licensing bases and other documents/procedures
- System health report, maintenance effectiveness and records, and corrective action history
- Equipment/environmental controls and qualification
- Design calculations (net positive suction head available, Hydraulic, Flow Balance, Structural)
- Surveillance testing, recent test results and trending
- System and component level performance monitoring
- Equipment protection from fire, flood, and water intrusion or spray
- Heat removal cooling water and ventilation
- Major modifications to the components and systems associated with this component
(3)480 V Bus 1B3-SB
- Preventative maintenance procedure and performed work order
- 480 V load center breakers
- 480 V supply voltage transient response during design basis event signal initiation
- 480 V control circuit review
- AC/DC Over-current protection and coordination procedures
- AC distribution system design calculations (voltage, load flow, fault current)
- (4) Unit 1 Emergency Service Water Pump A Discharge Strainer
- Normal, abnormal, and emergency operating procedures
- Consistency among design and licensing bases and other documents/procedures
- System health report, maintenance effectiveness and records, and corrective action history
- Equipment/environmental controls and qualification
- Design calculations (maximum pressure drop)
- Surveillance testing, recent test results and trending
- System and component level performance monitoring
- Major modifications to the components and systems associated with this component
Design Review - Large Early Release Frequency (LERFs) (IP Section 02.02)===
- Updated final safety analysis report (UFSAR), Design Criteria, and other design basis and licensing basis document accuracy
- Normal and emergency operating procedures
- Maintenance effectiveness
- Component health reports, corrective maintenance records, and corrective action history
- Consistency between station documentation and vendor specifications
- Surveillance and In-service testing results
- Component modifications
Modification Review - Permanent Mods (IP Section 02.03) (5 Samples)
- (1) EC 286530, Hydrogen Analyzer and Monitoring Safety Classification Downgrade and Electric Hydrogen Recombiner Removal
- (2) EC 287140, 480 V Motor Control Center Bucket Replacement
- (3) EC 406691, P-4 1BSB Chilled Water Pump Motor Replacement
- (5) EC 295208, Essential Services Chilled Water Throttle Valve Resizing
Review of Operating Experience Issues (IP Section 02.06) (2 Samples)
- (1) NRC Information Notice 2017-05: Potential Binding of Schneider Electric/Square-D Master Pact NT and NW 480V AC Breaker Anti-Pump Feature
- (2) NRC Information Notice 2018-07: Pump/Turbine Bearing Oil Sight Glass Problems
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On December 3, 2020, the inspectors presented the design basis assurance inspection (teams) inspection results to Kim Maza and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21M Calculations
0030-PKR
Electrical Penetration Protection (Reg. Guide 1.63)
Rev. 16
0044-SKD
DC Control Power Voltage Criteria for AC Swithchgear
Rev. 11
3-A-05-001
Heat Sinks Calc. for Cont. Analysis
Rev. 5
435145017861
SQR for Chilled Water Circulating Pumps Assembly
Rev. 2
550-2
Stress Calculation: 79-14 As-Built Review
Rev. 4
9-ESCH-001
HVAC Calculation of Essential Services Chilled Water
System
Rev. 9
9-RAB-001A
RAB Normal Ventilation System Served By EAC-1
Rev. 4
AF-0013
Auxilliary Feedwater Verification & Setpoints
Rev. 6
CAR-SH-AS-10
Field Erected Storage Tanks
Rev. 5
CAR/C90
Dynamic and Hydrodynamic Analysis of Tanks
Rev. 3
CPA-0012
Procedure E-54 Containment Analysis Heat Sink Source
Calculation
Rev. 3
CPA-0015
Containment Net Free Volume Calculation
Rev. 5
E-5506
Safe Shutdown (Including NPO) Common Power
Supply Coordination And MHIF Study
Rev. 19
E-5518.000
Class 1E MCC Control Loop Analysis Methodology/Data
Rev. 11
E-5521.000
Class 1E Power Panel Control Loop Analysis
Rev. 20
E-5526
Fuse Coordination Study for Safe Shutdown In Case of Fire
Rev. 2
E-6000
AC Distribution System Voltage/Load Flow/Fault Current
Study
Rev. 16
E-6003
Emergency Power System Voltage Criteria
Rev. 16
E1-0001.23
MCC Overcurrent Protective Devices - Selection/Setting
Rev. 14
E1-0002.01
Overcurrent Protection, 480V Feeders to MCC`S
Rev. 6
E1-0004.01
Overcurrent Protection for 480V Aux. Bus Tie, Bus 1D3 to
1E3
Rev. 3
E5-0001
Analysis of Motor Output Torque for AC MOVs
Rev. 20
EDC-0008
Power Cable Sizing
Rev. 12
EGR-NGGC-0101 Electrical Calculation of Motor Output Torque for AC and DC
Motor Operated Valves
Rev. 12
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
EQS-0003
Condensate Storage Tank Level Setpoints
Rev. 6
EQS-0020
ESW System - Instrument Setpoints
Rev. 6
GLS-11HPC-
N17462
Generic Seismic Qualification of Homewood Energy
Services Nuclear Motors
Rev. 7
HNP-M/MECH-
1011
Pump Degradation Limits for ESW,CCW and ESCW
Rev. 17
Not Applicable
RECO Design Calculations for Condensate Storage Tank
Rev. 6
SI-0043
Rev. 7
SW-0007-002
Emergency Service Water TDH Calculation
Rev. 5
SW-002
Normal Service Water Pumps Discharge Strainer Calcs.
Rev. 0
SW-0039
ESW Pump Actuation Time Sequence
Rev. 3
SW-0051
ESW System Performance HNP ESWS Hydraulic Model
Validation
Rev. 8
SW-0078
Minimum ESW Flowrates
Rev. 3
SW-0079
NPSHA To ESW Booster Pumps
Rev. 0
SW-0080
ESW Flow Requirements based on Reservoir Level
Rev. 15
SW-0082
Submergence Available to ESW Pumps
Rev. 1
SW-0085
Ultimate Heat Sink Analysis,
Rev. 4
TANK-0014
Condensate Storage Tank Minimum Water Level
Rev. 4
TANK-0020
CST Minimum Usable and Maximum Required Inventory
Analysis
Rev. 4
Corrective Action
Documents
ARs 00187194
2031205
275366
00598302
20381
00666101
227443
2183295
219992
00741781
01955993
01971908
Various Corrective Action Reports
Various
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
01987987
211073
2111137
2114240
2114605
2110515
2114954
2114967
00561016
00741781
00740026
00741781
2026688
2092646
00430814
00434040
00747036
2092646
2064338
2017078
01999243
213515
2095857
2098156
2098181
227473
0748719
224541
207689
2302401
Corrective Action
Documents
Resulting from
Inspection
2323404
EMI/RFI Applicability for EC 284170
4/1/2020
Evaluation of MCC Contactor Voltage during Transient
Conditions
4/2/2020
Screen Wash Pump Reliability Challenges at HNP
4/2/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Drawings
1364-006178
Chilled Water Pump P4 in RAB EL261 Dimension DWG
Rev. 5
1364-006318
ESW Self Cleaning Strainer Cross Section and
Rev. 9
1364-007370
Emergency Service Water Pump O/L
Rev. 13
1364-016186
480 V SWGR Bus RAB 1B3-SB EL 286-0
Rev. 12
1364-025900
Emergency SW Self Cleaning Strainer O/L for unit 1
Rev. 2
1364-043477
Emergency Service Water Pump Sectional Dwg 32X42
VS01
Rev. 7
1364-096537
ESW Pump Lower Seismic Support Assembly
Rev. 1
1364-16589
Emergency Service Water Pump Motor O/L
Rev. 3
1364-43475
Emergency Service Water Pump B/M 32X42 VS01
Rev. 13
1364-47948
Tank 1X SAB (CST Tank Bldg) Elev & Noz Orient
Rev. 4
1364-4840
Emergency Service Water Pump Performance Curve
Rev. 4
1364-5954
Chilled Water Pumps P-4 Motor Drawing
Rev. 4
5-G-0047
Flow Diagram Circulating and Service Water Systems Sheet
- Unit 1
Rev. 93
5-G-0048
Flow Diagram-Circulating and Service Water Systems Sheet
- Unit 1
Rev. 77
5-G-0911
General Arrangement Waste Processing Building Plan EL.
236 Unit 1
Rev. 27
5-S-0547
Simplified FLow Diagram Circulating & Service Water
Systems
Rev. 64
5-S-808
Simplified Flow Diagram Cooling Tower Blowdown, Make-up
and Intake Structures Screenwash Systems Unit 1,
Rev. 37
6-B-041 0132
Unit 1 Power Distribution & Motor Data 480V Emergency
Bus 1B3-SB
Rev. 13
CAR 2166 G-
0030
480V Auxiliary One Line Diagram
Rev. 33
CAR-2165 G-88
Flow Diagram Miscellaneous Systems
Rev. 36
CAR-2165-G-308
Flow Diagram Cooling Tower Blowdown, Make - Up and
Intake Structures Screenwash Systems Unit 1
Rev. 40
CAR-2167-G-
2847
Emergency Service Water System Main Reservoir Intake
Structure-MAS SH 3
Rev. 11
CAR-2167-G-
2848
Emergency Service Water System Main Reservoir Intake
Structure-MAS SH 4
Rev. 6
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CAR-2167-G-
2877
Emergency Service Water System Main Reservoir Intake
Structure-MAS SH 3
Rev. 9
CPL-2165 G-
0045
Flow Diagram Condensate & Air Evacuation Systems
Rev. 70
CPL-2165 S-0545 Simplified Flow Diagram Condensate & Air Evacuation
Systems Unit 1
Rev. 68
CPL-2165-S-0547 Simplified Flow Diagram Circulating and Service Water
Systems Sheet 1 Unit 1
Rev. 64
PD5165-BC-
00001
AC Power Distribution System
Rev. 15
Engineering
Changes
284170
480V Motor Control Center Bucket Replacements
Rev. 39
286530
Hydrogen Analyzer and Monitoring Safety Classification
Downgrade and Electric Hydrogen Recombiner Removal
Rev. 18
Preliminary Cause of A ESW Pump Failure and Potential
Impact on Reliability
Rev. 2
ESW Pump Seismic Restraint - Bolt Size Reduction
Rev. 0
HNP Component Reclassification Project and CAS Merger
Data Clean-up
Rev. 0
ESW Min. Wall Evaluations for Cycle 20
Rev. 0
ESW Pumps Modification-Couplings, Shafts, Bearings
Rev. 7
ESW Pump Vibration Monitor Station Installation
Rev. 11
P-4 1BSB Chilled Water Pump - Motor Replacement
Rev. 0
ESW Screen Wash Pump Oil Level
Rev. 0
EB 16-25, Critical Component Reduction
Rev. 0
Minor Changes to Support Lube Program Improvements
Rev. 0
Engineering
Evaluations
98-00186
Analysis of CST Required Minimum Useable Inventory
Rev. 0
Miscellaneous
- 303044
Susquehanna OE
01984617-05
QHSA: Triennial Heat Sink Performance
3/3/2016
909GF294
Instruction Manual Vibraswitch Malfunction Detector Model
365A Model E365A
Rev. L
AD-EG-ALL-1126
Seismic Technical Review of Vendor Qualification Reports,
GLS-11HPC-N17462
1/12/2017
NRC Information Notice 2018-07: Pump/Turbine Bearing Oil
6/18/2018
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Sight Glass Problems
CM-M0260
Plant Operations Manual: Adams Dual Backwash Automatic
Poro-Edge Strainers
Rev. 7
CSD-ED-DEP-
0308
Pipe Stress Analysis
Rev. 0
CSD-EG-DEP-
0355
Pipe and Tube System Design
Rev. 0
Piping Stress Analysis
Rev. 3
DBD-1000-V02
Environmental Qualification Design Basis Document
Rev. 11
Condensate, Main Feedwater, Condensate Polishers,
Feedwater Drains and Vents Systems
Rev. 26
Auxiliary Feedwater System
Rev. 017
Service Water System Traveling Screens and Screen Wash
System Waste Processing Building Cooling Water System
Rev. 32
Essential and Nonessential Services Chilled Water System
Rev. 16
Plant Electrical Distribution System
Rev. 40
Hydrogen Monitoring System
Rev. 8
DSD-132
Essential & Nonessential Services Chilled Water Systems
Rev. 16
Scope Document
Rev. 0
ESCW-AO
Essential Services Chilled Water System Training
Rev. 12
ESR 9600025
Eval. Results of EPT-441 / Modify ESW Pumps
2/18/1996
HNAOCC164-N
AOCT Impact Training
Rev.0
HNP-C/EQ-1231
Evaluation of ESW Pump Modification
Rev. 3
HNP-E-0007
Specification Sub-Type: EIC Procurement Specification for
Replacement Motor Control Center Buckets
Rev. 7
ILC-480V
480 Auxiliary Power
Rev. 11b
Letter CPL-89-
634
Vortex Formation in the Condensate Storage Tank
10/16/1989
NCR 434040
Apparent Cause Evaluation - Trend has Emerged With
Vertical Pump Equipment
6/31/2011
PDO for NCR
1970424
PDO for Molded Case Circuit Breaker 1A31-SA-7D tropped.
10/30/2015
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Pump Test
Deviation Record
ESW SW1A-SA
2/4/2015
Q4-2019
ESW System Health Report
2/3/2020
RCE 00747030-
Loss of A ESW Flow and Pressure, Entry Into AOP-22
5/4/2015
VM-IJX
Motors
Rev. 24
VM-KIS
Pumps, ESW
Rev. 18
VM-OJZ
Circuit Breakers and Switchgear
Rev. 26
VTD-ADRP-0001
Adams, RP CO Inc Operating and Maintenance Instructions
for the Care and Operation of Dual Backwash Automatic
Poro-Edge Strainers.
Rev. 11
NDE Reports
Residual Heat Removal System
Rev. 14
Procedures
AD-EG-ALL-1122
Failure Modes and Effects Analysis and Single Failure
Analysis
Rev. 2
AD-EG-ALL-1132
Preparation and Control of Design Change Engineering
Changes
Rev. 15
AD-EG-ALL-1133 Preparation and Control of Design Equivalent Change
Engineering Changes
Rev. 11
AD-EG-ALL-1133 Preparation and Control of Design Equivalent Change
Engineering Changes
Rev. 2
AD-EG-ALL-1137
Engineering Change Product Selection
Rev. 7
AD-EG-ALL-1216
Surveillance Frequency Control Program
Rev. 2
AD-EG-ALL-1720 Inservice Testing (IST) Program Implementation
Rev. 5
AD-LS-ALL-0007
Applicability Determination Process
Rev. 6
AD-OP-ALL-0105
Operability Determinations and Functionality Assessments
Rev. 5
AD-OP-ALL-0109
Operator Rounds
Rev. 2
AD-PI-0401
Significant Operating Experience Program
Rev. 8
AD-PI-ALL-0100
Corrective Action Program
Rev. 21
AD-PI-ALL-0400
Operating Experience Program
Rev. 7
CM-E0010
Molded Case Circuit Breaker Test
Rev. 32
CM-M0195
Emergency Service Water Screen Wash Pump
Disassembly, Inspection, and Reassembly
Rev. 16
CM-M0223
(ESW) Ingersoll - Dresser Pump (Model 35LKX2)
Rev. 31
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Disassembly and Maintenance
CSD-EG-DEP-
0105
Control Cable Sizing
Rev. 0
CSD-EG-DEP-
0106
AC/DC Overcurrent Protection and Coordination
Rev. 0
EGR-NGCC-0106 AC and DC Over-current Protection and Coordination
Rev. 4
Reactor Trip or Safety Injection
Rev. 15
EOP-FR-Z.1
Response to High Containment Pressure
Rev. 2
EPT 250
A Train ESW Flow Verification/Balance Superseded by
OPT-1082
Rev. 23
EPT-44
ESW 1A-SA Pump Curve Determination
Rev. 11
HNP-IST-004
HNP IST Program Plan - 4th Interval
Rev. 1
ISI - 800
Inservice Testing of Pumps
Rev. 30
MPT-E0024
Molded Case Circuit Breaker Test
Rev. 57
480/240 VAC Molded Case Circuit Breaker Test
Rev. 34
480 VAC Siemens Type RLD Load Center Breaker and
Cubicle Test
Rev. 22
OMM-016
Operator Logs
Rev. 77
Condensate System
Rev. 63
Auxiliary Feedwater System
Rev. 46
OPT-1082
A-SA Train ESW Flow Verification / Balance
Rev. 5
OPT-1518
Emergency Service Water Stagnant Area Flushing Monthly
Interval at all Times
Rev. 12
OST-1008
1A-SA RHR Pump Operability Quarterly Interval Modes 1-2-
Rev. 35
OST-1015
Emergency Service Water System Operability Monthly
Interval Modes 1-2-3-4
Rev. 2
OST-1108
RHR Pump Operability Quarterly Interval Mode 4, 5, and 6
Rev. 33
OST-1214
Emergency Service Water System Operability Train A
Quarterly Interval Modes 1-2-3-4-5-6 Defueled
Rev. 92
OST-1825
Safety Injection: ESF Response Time, Train A 18 Month
Interval on a Staggered Test Basis Modes 5 - 6
Rev. 50
OST-1840
Steam Generator Blowdown Sample Valve Position
Rev. 15
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Indication Test 2 Year Interval Modes 1-4
OST-1872
ESW Pump - SA ESF Response Time Train A 18 Month
Interval On a Staggered Test Basis Modes 1-6
Rev. 1
PM-E0015
480 V and 6.9 KV Transformer Electrical and Preventive
Maintenance Check
Rev. 24
PM-E0044
480 VAC Type RLN Load Center Breaker ad Cubicle P.M>
Rev. 23
PM-E0066
480V ABB Type Load Center Breaker and Cubicle PM
Rev. 5
PM-M0011
Equipment Lubrication
Rev. 28
PM-M0074
Equipment Lube Oil Sampling
Rev. 34
PM-M0074
Equipment Lube Oil Sampling
Rev. 34
SW-0086
Service Water Pressure at Containment Fan Coolers
Rev. 5
Radiation
Surveys
AD-MN-ALL-0002
Rev. 10
Work Orders
20187811-01
OST-1024
20151114
20163208-01
20164658
20166284
20173728
20177322
20183146-01
2019114-01
20192411
20198603-01
20199925
204143
208366-01
205555
206969-01
209816-01
211218
216319
217960-01
Various Work Orders
Various
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
213705-01
213705-01
20149515-01
221956-01
229229-01
214731-01
11993193
263633
13304312
13315485
1331550
13465316
20021932
20085841
20097247
20109425
20118171
20126240
20126241
20164011
20164012
20164213
268401
268933
276226
20301180
20316035
2052683
13441192
13519401