IR 05000454/2020011

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Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000454/2020011 and 05000455/2020011
ML20273A303
Person / Time
Site: Byron  Constellation icon.png
Issue date: 09/29/2020
From: Richard Skokowski
Engineering Branch 3
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
References
IR 2020011
Download: ML20273A303 (8)


Text

September 29, 2020

SUBJECT:

BYRON STATION - TRIENNIAL INSPECTION OF EVALUATION OF CHANGES, TESTS AND EXPERIMENTS BASELINE INSPECTION REPORT 05000454/2020011 AND 05000455/2020011

Dear Mr. Hanson:

On September 9, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Byron Station and discussed the results of this inspection with Mr. H. Welt, Acting 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,

/RA/

Richard A. Skokowski, Chief Engineering Branch 3 Division of Reactor Safety

Docket Nos. 05000454 and 05000455 License Nos. NPF-37 and NPF-66

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000454 and 05000455

License Numbers:

NPF-37 and NPF-66

Report Numbers:

05000454/2020011 and 05000455/2020011

Enterprise Identifier: I-2020-011-0044

Licensee:

Exelon Generation Company, LLC

Facility:

Byron Station

Location:

Byron, IL

Inspection Dates:

August 31, 2020 to September 09, 2020

Inspectors:

J. Bozga, Senior Reactor Inspector

M. Holmberg, Senior Reactor Inspector

A. Shaikh, Senior Reactor Inspector

Approved By:

Richard A. Skokowski, Chief

Engineering Branch 3

Division of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a triennial inspection of evaluation of changes, tests and experiments baseline inspection at Byron 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.

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), regional inspectors were directed to begin telework. For the inspection documented below, it was determined that the objectives and requirements stated in the IP could be performed remotely.

REACTOR SAFETY

71111.17T - Evaluations of Changes, Tests, and Experiments Sample Selection (IP Section 02.01)

The inspectors reviewed the following evaluations, screenings, and/or applicability determinations for 10 CFR 50.59 from August 31, 2020 to September 09, 2020.

(1)50.59 Evaluation 6G-20-001, Lost Parts Evaluation for 2B Charging Pump Mechanical Seal Debris, Revision 0 (2)50.59 Evaluation 6G-17-004, Temporary Configuration Change Package to Install Pneumatic Jumper to Open 1WG-074, Revision 0 (3)50.59 Screening 6E-17-034, Scaling Changes to Rod Insertion Limits Alarm Instrumentation to Reflect Byron Unit 2 Cycle 21 Changes to Rod Insertion Limits Figure and Rod Control Cluster Assembly Park Position, Revision 0 (4)50.59 Screening 6E-17-036, Revise Process Computer Rod Supervision Constants to Reflect Byron Unit 2 Cycle 21 Change to Rod Control Cluster Assembly Fully Withdrawn Park Position from 231 Steps to 228 Steps, Revision 0 (5)50.59 Screening 6E-17-063, UFSAR Update to Reflect 17 x 17 OFA Top Grid Bulge Connection Design Change, Revision 0 (6)50.59 Screening 6E-18-013, Install 2A Safety Injection Vent Path and Isolation Valve, Revision 0 (7)50.59 Screening 6E-18-036, Byron Unit 1 Cycle 23 Core Reload and Operation, Revision 1 (8)50.59 Screening 6E-18-062, Add the Maximum Post Loss of Coolant Accident Component Cooling System Supply Water Temperature to the Updated Final Safety Analysis Report and Bases for Technical Specification 3.7.7, Revision 0 (9)50.59 Screening 6E-20-007, Byron Unit 1 Cycle 24 Core Reload, Revision 0 (10)50.59 Screening 6E-18-012, Revise UFSAR Section 15.6.2.2 to Correct CVCS Line Break Location Description, Revision 0 (11)50.59 Screening 6E-18-046, SAT 242-2 FP Deluge and Thermistor Wire Mod Unit 2, Revision 0 (12)50.59 Screening 6E-18-027, Revise Setpoint of OPDS-VS022 to Prevent Spurious High-Differential Pressure Trip and Alarm of Service Building Supply Fan 0VS01C, Revision 0 (13)50.59 Screening 6E-18-028, Revising AST Accident Dose Calculations, Revision 0 (14)50.59 Screening 6E-20-004, Lifting AR-VD62X Trip Contact for DG Room 1B Supply Fan 1VD01CB, Revision 0 (15)50.59 Screening 6E-17-082, Change the Normal Position of the Breakers for MOVs 1(2) CC9415 from On to Off, Revision 0 (16)50.59 Screening 6E-17-001, Install 1(2) CV8351 as a Redundant Isolation Valve to 1(2) CV8350, Revision 0 (17)50.59 Screening 6E-17-010, Permanent Installation of 125 Amp HFD in 150 HFB Application for MCC035-2 Compartment B1-B, Revision 0 (18)50.59 Evaluation 6G-17-005, Provide Capability to Disable Water Hammer Prevention System (WHPS) Feedwater (FW) Isolation Signals during Normal Power Operation &

Change WHPS SG Low Pressure/Level Control Relay Operation from Actuate on De-Energized to Actuate on Energized, Revision 0 (19)50.59 Screening 6E-17-070, Lead Shielding on Valve 2CV8527B and Pipe Around It, Revision 0 (20)50.59 Screening 6E-17-079, Lead Shielding on Valve 2CV8527B and Pipe Around It, Revision 1 (21)50.59 Screening 6E-17-080, Applications of Higher Allowable Stresses for ASME and Non-Nuclear Piping, Revision 0 (22)50.59 Screening 6E-18-065, Long-Term Lead Shielding Evaluation per T-18-02 Shielding Request U/1 CV Valve Aisle, Revision 0 (23)50.59 Screening 6E-19-005, Reclassify ASME III FP Piping/Valves/Components in Seismically Qualified Areas, Revision 0 (24)50.59 Screening 6E-19-007, Revise UFSAR Section 3.6.1.3.1 Description for Byron to Reference Section 3.11.10.1 and Improve Clarity, Revision 0 (25)50.59 Screening 6E-19-024, Expand HELB Sensor Network into Area 5 for Coverage of SG Blowdown HELC, Revision 0 (26)50.59 Screening 6E-19-029, Long-Term Lead Shielding Evaluation U/2 Valve Aisle (Shielding Requests T-19-02, 03, 04), Revision 0 (27)50.59 Screening 6E-19-035, Revise TRM 3.7.b Snubbers, Revision 0 (28)50.59 Screening 6E-19-044, Temporary Scaffold FNE 1105 (more than 90 days) for 2FW009C Valve, Revision 0 (29)50.59 Evaluation 6G-19-001, Reclassify ASME III FP Piping/Valves/Components in Seismically Qualified Areas, Revision 0 (30)50.59 Screening 6E-20-008, Expand HELB Sensor Network into Area 7 (unit 2) for Coverage of SG Blowdown HELC, Revision

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

  • On September 9, 2020, the inspectors presented the triennial inspection of evaluation of changes, tests and experiments baseline inspection results to Mr. H. Welt, Acting Plant Manager and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.17T Calculations

BYR12-121

Seismic Qualification of SOR Temperature Switches

0B

BYR12-121

Seismic Qualification of SOR Temperature Switches

0A

BYR99-125

Rod Insertion Limit (RIL) Alarm and Indication Loop (2RC-

0412-A) Scaling Calculation

Corrective Action

Documents

4044330

Problem with 50.59 Resource Manual

08/22/2017

4366097

20 NRC 50.59 Inspection: Cannot Locate 50.59 Screening

08/28/2020

Corrective Action

Documents

Resulting from

Inspection

4367096

UFSAR Change DRP-18-023 Needs Revision

09/02/2020

Engineering

Changes

381903

Install 2A Safety Injection Vent Path and Isolation Valve

406564

Install 1(2) CV8351 as a Redundant Isolation Valve to 1(2)

CV8350

406640

Revise U-2 Rod Insertion Limit (RIL) Instrument Scaling Due

to Control Rod Full Out Park Position Change from 231

Steps to 228 Byron Unit 2 Cycle 21 Operation after B2R20

406641

Revise Process Computer Rod Supervision Constants (Unit

2) Due to Change in RCCA Park Position from 231 to 228

Steps for B2C21

617310

17X17 OFA Fuel Top Grid Bulge Connection Design Change

Byron 1 and 2

617922

Permanent Installation of 125 Amp HFD in 150 Amp HFB

Application for MCC 035-2 Compartment B1-B (0AP93E-

B1B)

619975

TCCP to Install Pneumatic Jumper to Open 1WG074

21662

Lead Shielding on Valve 2CV8527B and Pipe Around It

2005

Byron Unit 1 Cycle 23 Core Reload Design

2269

Change the Normal Position of the Breakers for MOVs 1(2)

CC 9415 from "On" to "Off"

2345

ASME Code Reconciliation for Revised Material Allowables

2684

Process Revised AST Calculations BYR04-051/BRW04-

0038-M, Due to RATRAD Error #17 and Daughtering Effect

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

24075

Revise Setpoint of OPDS-VS022 to Prevent Spurious High

Differential Pressure Trip and Alarm of Service Building

Supply Fan 0VS01C

25276

SAT 242-2 FP Deluge and Thermistor Wire MOD Unit 2

26369

Long-Term Lead Shielding Evaluation per T-18-02 Shielding

Request U/1 CV Valve Aisle

26662

Reclassify ASME III FP Piping/Valves/Components in

Seismically

26968

Expand Helb Sensor Network into Area 5 for Coverage of SG

Blowdown Helc

26969

Expand Helb Sensor Network into Area 7 (Unit 2) for

Coverage of SG Blowdown Helc

28650

Long-Term Lead Shielding Evaluation U/2 Valve Aisle

(Shielding Requests T-19-02, -03, -04)

630419

Lifting AR-VD62X Trip Contact for DG Room 1B Supply Fan

1VD01CB

630528

Lost Parts Evaluation 2B CV Pump Mechanical Seal Debris

Engineering

Evaluations

617266

Provide Capability to Disable Water Hammer Prevention

System (WHPS) Feedwater (FW) Isolation Signals During

Normal Power Operation & Change WHPS SG Low

Pressure/Level Control Relay Operation from Actuate on De-

Energized to Actuate on Energized

NF194911

BY1C24 Core Loading Plan and CPIX

Miscellaneous

DRP 17-040

Revise UFSAR Section 15.6.2.2 to Correct CVCS Line Break

Location Description

Procedures

LS-AA-104-1000

50.59 Resource Manual

14