IR 05000454/2021011

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Design Basis Assurance Inspection (Teams) Inspection Report 05000454/2021011 and 05000455/2021011
ML21134A157
Person / Time
Site: Byron  Constellation icon.png
Issue date: 05/14/2021
From: Karla Stoedter
NRC/RGN-III
To: Rhoades D
Exelon Generation Co
References
IR 2021011
Download: ML21134A157 (19)


Text

May 14, 2021

SUBJECT:

BYRON STATION - DESIGN BASIS ASSURANCE INSPECTION (TEAMS)

INSPECTION REPORT 05000454/2021011 AND 05000455/2021011

Dear Mr. Rhoades:

On April 15, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Byron Station and discussed the results of this inspection with Mr. John Kowalski, Site Vice President 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/

Karla K. Stoedter, Chief Engineering Branch 2 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:

05000454/2021011 and 05000455/2021011

Enterprise Identifier: I-2021-011-0025

Licensee:

Exelon Generation Company, LLC

Facility:

Byron Station

Location:

Byron, IL

Inspection Dates:

March 22, 2021 to April 15, 2021

Inspectors:

K. Barclay, Reactor Inspector

J. Benjamin, Senior Reactor Inspector

J. Bozga, Senior Reactor Inspector

B. Daley, Senior Reactor Inspector

E. Sanchez Santiago, Senior Reactor Inspector

A. Shaikh, Senior Reactor Inspector

Approved By:

Karla K. Stoedter, Chief

Engineering Branch 2

Division 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 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

Type Issue Number Title Report Section Status URI 05000454,05000455/

2021011-01 Main Steam Tunnel and Safety Valve Room Use of ACI 349-85 Appendix C Provisions 71111.21M Open URI 05000454,05000455/

2021011-02 Potential Protective Device Coordination Issues Associated with Battery Charger Short-Circuit Output 71111.21M Open URI 05000454,05000455/

2021011-03 Main Steam Safety Valve Room Structural Acceptance Criteria 71111.21M Open

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 Disease (COVID-19), regional inspectors were directed to begin telework. During this time regional baseline inspections were evaluated to determine if all or portions of the objectives and requirements stated in the IP could be performed remotely. In some cases, portions of an IP were completed remotely and on-site. For the inspection documented below it was determined that the objectives and requirements stated in the IP could be completed remotely.

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)

=

(1) Unit 1 Component Cooling Water Surge Tank
  • Walkdown
  • Overpressure protection
  • Pipe stress and pipe support analysis for makeup source
  • Anchorage design
  • Internal and external corrosion inspection
  • Design specification
  • Operating experience

(2)480 VAC Switchgear 131x

  • Walkdown
  • System health
  • Environmental qualifications
  • Breaker testing
  • Technical Requirements Manual (TRM) surveillances
  • Degraded voltage (direct current to bus)
  • Protective devices and trip setpoints
(3) Containment Isolation Valve 2CC685
  • UFSAR,TRM and Technical Specification (TS) licensing basis requirements
  • Walkdown
  • Operating procedures
  • Maintenance effectiveness
  • Closure and opening time
  • Thermal overload testing
  • Voltage drop/Degraded voltage effects
  • Control logic
  • Thermal overload settings
  • Motor design and protection
(4) Unit 1 125 VDC Bus 112 Battery Charger
  • UFSAR/TS/TRM licensing basis requirements
  • Walkdown
  • Operating procedures
  • Maintenance effectiveness
  • Modifications
  • System health
  • Translation of vendor specifications
  • Environmental qualification
  • Test/inspection procedures, acceptance criteria and recent results
  • Electrical design calculations and considerations:

o Battery charger sizing / duty cycle o Current limit setting o Contribution to short-circuit fault current o Sizing of protective fuses/breakers o Cable ampacity o Ground protection o Configuration of electrical distribution

(5) Unit 1 125 VDC Bus 112 ESF Distribution Panel Breaker BR1-3: DC Fuse Panel 1DC11J
  • UFSAR/TS/TRM licensing basis requirements
  • Walkdown
  • Operating procedures
  • Maintenance effectiveness
  • Modifications
  • System health
  • Translation of vendor specifications
  • Environmental qualification
  • Protection against external events: flooding, fire and HELB
  • Test/inspection procedures, acceptance criteria, and recent results o load testing / replacement testing / periodic cycling
  • Electrical design calculations and considerations:

o Loading calculations o Short-circuit calculations o Coordination calculations o Overcurrent protection, protective devices and trip setpoints o Transmission system protection o Cable ampacity

Design Review - Large Early Release Frequency (LERFs) (IP Section 02.02) (1 Sample)

(1) Unit 2 B Train Service Water (SX) Strainer
  • UFSAR/TS/TRM licensing basis requirements
  • Walkdown
  • Maintenance work orders and effectiveness
  • Operator actions and contingency actions
  • Operating experience
  • Operational trends and system health
  • Auto and manual operation procedures/instructions
  • Design specification and modifications
  • Control instrumentation

Modification Review - Permanent Mods (IP Section 02.03) (4 Samples)

(1) Engineering Change (EC) 404484, Configuration Control Processing of Main Steam Isolation Valve (MSIV) Room / Main Steam Tunnel (MST) HELB Calculations
(2) EC 406220, Reroute Auxiliary Feedwater Diesel Combustion Air Intake
(3) EC 627079, Revise Temperature Switch Setpoints for Unit 1 Miscellaneous Electric Equipment Room (MEER) Fan & Damper Control
(4) EC 630259, Change Station Compressor Setpoints to Reduce Cycling MR (A)(1)

Action Plan

Review of Operating Experience Issues (IP Section 02.06) (2 Samples)

(1) NRC Information Notice 2019-08: Flow-Accelerated Corrosion Events
(2) NRC Information Notice 2017-06: Battery and Battery Charger Short-Circuit Current Contributions to a Fault on the Direct Current Distribution System

INSPECTION RESULTS

Unresolved Item (Open)

Main Steam Tunnel and Safety Valve Room Use of ACI 349-85 Appendix C Provisions URI 05000454,05000455/2021011-01 71111.21M

Description:

Updated Final Safety Analysis Report Section 3.8.4.1 delineates the main steam tunnel as a seismic category I structure. Section 3.8.4.1.4 of the UFSAR describes the main steam safety valve room as a reinforced concrete structure which is a part of the main steam tunnel (also a reinforced concrete structure). UFSAR Section 3.8.4.5 provides the acceptance criteria for the main steam tunnel and main steam safety valve room reinforced concrete structures. UFSAR Section 3.8.4.5, states, in part, The stresses and strains of various structural components are based on the ultimate strength design provisions in American Concrete Institute (ACI) 318, Building Code Requirements for Reinforced Concrete. The margin of safety is contained in the capacity reduction factor specified in the code.

The inspectors reviewed Calculation No. 5.6.3-BYR96-233, "Evaluation of Main Steam and Aux-Feedwater Tunnels for Revised Accident Pressures and Temperatures associated with Replacement Steam Generators," Revision 1, Calculation No. 5.6.1-BYR96-234, "Evaluation of Safety Valve Rooms for Revised Accident Pressures and Temperatures associated with Replacement Steam Generators, Revision 1, and Calculation No. 5.6.1, "Main Steam and Auxiliary Feedwater Tunnel Analysis and Design," Revision 7. These calculations used ACI 349-85, "Code Requirements for Nuclear Safety Related Concrete Structures, Appendix C, Special Provisions for Impulsive and Impactive Effects," to analyze the main steam tunnel and main steam safety valve rooms for the applied loading due to compartment pressurization from a main steam line break. The inspectors noted the licensee began incorporating the ACI 349-85, Appendix C provisions in the 1990s. The licensee did not appear to have a 10 CFR 50.59 regulatory evaluation to document this change to use ACI 349-85, Appendix C.

The inspectors noted in Appendix A of the UFSAR that the licensee is committed to Regulatory Guide (RG) 1.142, "Safety-Related Concrete Structures for Nuclear Power Plants (Other than Reactor Vessels and Containments)", Revision 0. This Regulatory Guide provides the NRC staff regulatory position on the application of ACI 349 which includes the provisions for impactive and impulsive effects. Revision 0 of RG 1.142 provides the NRC regulatory position on ACI 349-76, Chapters 1 thru 19. Revision 1 provides the NRC regulatory position on the use of ACI 349-76, Appendix C. Revision 2 provides the NRC regulatory position on the use of ACI 349-97, Appendix C. Currently, none of the RG 1.142 revisions endorse the use of ACI 349-85, Appendix C. The inspectors will need to determine whether the use of ACI 349-85, Appendix C, which is not endorsed by RG 1.142, required a 50.59 regulatory evaluation.

This issue is unresolved because the inspectors cannot determine whether there is a violation and will need to consult with the Office of Nuclear Reactor Regulation.

Planned Closure Actions: The inspectors will discuss the information provided during the inspection with the Office of Nuclear Reactor Regulation to determine whether the licensee should have performed a 10 CFR 50.59 evaluation prior to incorporating ACI 349-85 Appendix C into their licensing bases.

Licensee Actions: The licensee plans to review the licensing requirements for the use of ACI 349-85 Appendix C and determine whether this change was appropriate.

Corrective Action References: AR 4417167: Byron NRC DBAI - Unresolved Issue (URI)

Unresolved Item (Open)

Potential Protective Device Coordination Issues Associated with Battery Charger Short-Circuit Output URI 05000454,05000455/2021011-02 71111.21M

Description:

NRC Information Notice (IN) 2017-06, "Battery and Battery Charger Short-Circuit Current Contributions to a Fault on the Direct Current Distribution System," was issued to inform addressees of the results of a NRC-led battery testing program, which was documented in NUREG/CR-7229, Testing to Evaluate Battery and Battery Charger Short-Circuit Current Contributions to a Fault on the DC Distribution System.

The licensees battery chargers are silicon-controlled rectifier (SCR) type battery chargers and the testing described in NRC IN 2017-06 demonstrated SCR-type battery chargers produced significantly higher currents than expected. NRC IN 2017-06, stated, The testing validated that the initial fault current contribution to a downstream fault from a battery charger (specifically the SCR-type chargers vs. the CF-type) is much higherin the range of 7 to 10 times the battery charger full load ampere ratingduring the first 100 milliseconds than what is currently stated as 150 percent of battery charger full load rating in IEEE Standard 946-2004. The test results indicated that the initial short-circuit contribution from the charger is not limited when connected in parallel with the battery.

The inspectors reviewed the licensees operating experience evaluation for NRC IN 2017-06 and found that the licensee acknowledged the potentially higher short-circuit contribution from a battery charger but justified not performing any additional actions. The licensees justification was based, in part, on their use of conservative short-circuit current data as calculational inputs and the belief that existing calculations contained significant margin to station breaker interrupting ratings.

The inspectors review of calculations BYR97-225, Circuit Breaker Trip Settings for 125 VDC and 250 VDC and BYR97-227, 125 VDC Fuse Sizing and Coordination found that the licensee credited the 125 VDC battery charger current limit feature to maintain coordination between the battery charger output breaker and multiple downstream protective devices.

Downstream protective devices included individual load breakers and a pair of fuses on the safety-related 125 VDC bus. The two fuses, which were arranged in series, connected the safety-related bus to the non-safety related bus and were credited as isolation devices. The inspectors could not find a technical basis supporting the licensees conclusion that their battery chargers would limit current fast enough to maintain protective device coordination.

The inspectors reviewed the time-current characteristics curve for the battery charger output breaker and found that it could open at current levels as low as 3 times the battery charger full load ampere rating if the battery charger failed to limit current during the first 100 milliseconds of a fault. The inspectors were concerned that faults on 125 VDC cables or equipment could cause the loss of a battery charger that was not already considered in the licensees analyses for events such as fire, flood, HELB or other similar events.

The inspectors also reviewed Brookhaven National Laboratory Technical Report BNL-107800-2015-IR, Evaluation of Battery and Battery Charger Short-Circuit Current Contributions to a Fault on the DC Distribution System at a Nuclear Power Plant - Task 1 Report: Literature Review, which was performed to support the NRC-led battery testing. The report reviewed and summarized literature dealing with current contributions from the station battery and battery charger(s). The inspectors review of Section b., Journal Articles and Conference Proceedings - (Testing Related), found that it discussed multiple test results where the internal SCR fuses blew open during short-circuit testing on battery chargers.

Additionally, the inspectors noted that during the Palisades event, on September 25, 2011, which started from a fault on a DC distribution panel, one of the battery charger SCR fuses also blew open. The complete details of the Palisades event are provided in the SIT Report (ADAMS Accession No. ML113330802). The inspectors wanted to review the time-current characteristic curve for the battery charger internal SCR fuses to understand if the licensee was vulnerable to losing battery charger functionality during faults on downstream branch circuits. The licensee was unable locate the time-current characteristic curve for the charger SCRs to prior to the end of the inspection. The fuses may be the original fuses provide by the charger vendor and are no longer manufactured.

The inspectors reviewed a sample of the components powered from the 125 VDC distribution system and assessed where their associated DC power cables where routed and located.

The inspectors did identify examples where a fire in one room, which disables the operation of a safety-related 125 VDC bus, also contained cables from the opposite train 125 VDC bus.

The inspectors found that if the fire caused a large fault on the cables associated with the opposite train, the battery charger output breaker or possibly the SCR fuses could open, resulting in the only remaining DC bus for the Unit being powered from its discharging battery. If the battery charger output breaker opened, the licensee would receive an alarm in the control room and operators may be able to reclose the output breaker if the original fault was cleared by the downstream protective device. However, if the internal SCR fuses blew open, maintenance would be required to replace the bolt-in fuses.

Planned Closure Actions: The inspectors plan to review the licensees updated evaluation of NRC IN 2017-06 and determine if any performance deficiencies exist, whether the performance deficiencies are more than minor, and if a violation of NRC requirements occurred.

Licensee Actions: The licensee intends to reevaluate their operating experience conclusions for NRC IN 2017-06 related to the coordination of the battery charger output breaker or internal SCR fuses and downstream safety and non-safety related protective devices. The licensee entered the issue related to coordination between the battery charger output breaker and the downstream isolation fuses into their corrective action program as AR 4415085.

Corrective Action References: AR 4415085: NRC DBAI - NRC Information Notice 2017-06 Evaluation

Unresolved Item (Open)

Main Steam Safety Valve Room Structural Acceptance Criteria URI 05000454,05000455/2021011-03 71111.21M

Description:

Updated Final Safety Analysis Report Section 3.8.4.1 delineates the main steam safety valve room as a seismic category I structure. Section 3.8.4.1.4 of the UFSAR describes the main steam safety valve room as a reinforced concrete structure which is a part of the main steam tunnel (also a seismic category I reinforced concrete structure). UFSAR Section 3.8.4.5 provides the acceptance criteria for the main steam tunnel and main steam safety valve room reinforced concrete structures. UFSAR Section 3.8.4.5, states, in part, The stresses and strains of various structural components are based on the ultimate strength design provisions in American Concrete Institute (ACI) 318, Building Code Requirements for Reinforced Concrete. The margin of safety is contained in the capacity reduction factor specified in the code.

The inspectors reviewed Calculation No. 5.6.3, "Safety Valve Room Analysis and Design",

Revision 5. The licensee used an acceptance limit in which the applied stresses in the reinforcing steel were limited to the yield strength for the applied loading due to compartment pressurization from a main steam line break. The acceptance limit did not include any capacity reduction factor as discussed in UFSAR Section 3.8.4.5.

This issue is unresolved because the inspectors cannot determine whether there is a violation and will need to consult with the Office of Nuclear Reactor Regulation.

Planned Closure Actions: The inspectors will discuss the information provided during the inspection with the Office of Nuclear Reactor Regulation to determine whether the use of an acceptance limit based on the yield strength of the reinforcing steel with no capacity reduction factor is in accordance with the design and licensing basis.

Licensee Actions: The licensee plans to review whether the use of an acceptance limit based on the yield strength of the reinforcing steel with no capacity reduction factor is in accordance with the design and licensing basis.

Corrective Action References: AR 4417167: Byron NRC DBAI - Unresolved Issue (URI)

EXIT MEETINGS AND DEBRIEFS

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

  • On April 15, 2021, the inspectors presented the design basis assurance inspection (teams) inspection results to Mr. John Kowalski, Site Vice President and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.21M Calculations

5.6.3-BYR96-234

Evaluation of Safety Valve Rooms for Revised Accident

Pressures and Temperatures Associated with Replacement

Steam Generators

00549400

EM Test All MCC Breakers at MCC 131x1

031220

Piping Stress Report for Subsystem 1CC45

13.1.5-BYR09-

057

Evaluate Structural Adequacy of Modified Pipe Support

1CC06039R for New Piping Loads

13.1.5-BYR09-

2

Evaluate Pipe Support 1CC06040R Due to Increase in

Support Load

13.1.5-BYR11-

073

Qualification of Existing Support 1CC06041 R for SX

Makeup to the CC System

13.1.5-BYR11-

209

Evaluation of Supports for Increased Pipe

Load-1CC06033X, 1CC06036R, 1CC06039R and

1CC06040R

13.1.6-BYR11-

100

Qualification of New and Existing Supports for Piping

Subsystems 1CC15, 1CC17 and

1CC45 for SX Makeup to the CC System

19-AQ-65

Overvoltage Evaluation Due to 4160-480 V Unit Substation

Transformer Tap Changes

19-AU-4

480V Unit Substation Breaker and Relay Settings

5.3.2-BYR19-012

Evaluation of Containment Wall for Revised Main Steam

Line Break Pressures

5.6.1

Main Steam and Auxiliary Feedwater Tunnel Analysis and

Design

5.6.1-BYR19-010

Evaluation of Main Steam Tunnels for Revised Main Steam

Line Break Pressures

5.6.1-BYR96-233

Evaluation of Main Steam and Aux-Feedwater Tunnels for

Revised Accident Pressures and Temperatures Associated

with Replacement Steam Generators

5.6.3

Safety Valve Room Analysis and Design

5.6.3-BYR19-011

Evaluation of Safety Valve Rooms for Revised Main Steam

Line Break Pressures

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

89-0189

Component Cooling System Overpressurization Analysis

BYR12-042

Essential Service Water Discharge Header Temperature

Instrument Indication Uncertainty

0A

BYR-2CC685

MIDACALC AC Motor Operated GL96-05 Gate Valve Calc

2CC685

BYR01-084

Generic Thermal Overload Heater Sizing Calculation for

Motor Operated Valves

BYR01-087

Motor Operated Valves MOV Actuator Motor Terminal

Voltage and Thermal Overload Sizing Calc Component

Colling System

BYR97-183

C&D Battery Installation and Operating Manual, Battery

Rack Installation Instructions and Short Circuit Calculation

04/04/1997

BYR97-204

25 VDC Battery Sizing Calculation

BYR97-205

25 VDC Battery Charger Sizing Calculation

BYR97-224

25V DC Voltage Drop Calculation

BYR97-225

Circuit Breaker Trip Settings for 125 VDC and 250 VDC

Distribution Center

& 4A

BYR97-226

25 VDC System Short Circuit Calculation

BYR97-227

25 VDC Fuse Sizing and Coordination

2A, 3, & 4

NED-M-MSD-136

Appropriate Current and Power Factor to Calculate Terminal

Voltage for AC MOV Motors

NES-EIC-10.02

Standard for Thermal Overload Relay Element Selection for

Motor Operated Valves

TID-E/I&C-02

Thermal Overload Relay Element Selection for Motor

Operated Valves

Corrective Action

Documents

00548837

SX Strainer Contingency Actions and Procedure

Enhancements

10/25/2006

AR 02628149

Temp Swings Causing Low Temp Alarm

2/18/2016

AR 02652679

Problems Found with Safety Related Switchgear During PM

04/08/2016

AR 02720507

Received Unexpected Alarm Batt Charger 112 Trouble

09/27/2016

AR 03997191

Set Point Change Needed

04/12/2017

AR 040003670

Close Out Contingency Task for the 125 VDC Batt Charger

2

04/27/2017

AR 04003495

25 VDC Battery Charger Operability Test Failed

04/27/2017

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AR 04019937

ESF Battery 112 Terminal Voltage is Above Admin Max

Limit

06/08/2017

AR 04025561

25 VDC Battery Charger Trouble Alarm

07/26/2017

AR 04044760

Edge Card Connector One Time Replacement for Battery

Charger

08/23/2017

AR 04126995

MCC FD Breaker 1AP10EQ (131X-5B) did Not Open FR

External Button

04/15/2018

AR 04151419

DC 111 Charger EOC

06/28/2018

AR 04288235

NRC IN 2019-08 OPEX REGARDING FAC CAUSING RX

SCRAMS

10/16/2019

AR 2563795

Key Calculation Review - BYR97-225

10/01/2015

Corrective Action

Documents

Resulting from

Inspection

AR 04099722

2018 NRC DBAI: Nickel Cadmium Battery Float Voltage

Range

2/01/2018

AR 04099722-02

Identify and Revise Procedure as Recommended. Create

Additional Actions as Necessary for Clarification

05/31/2018

AR 04101248

2018 NRC DBAI: AFW Nickel Cadmium Battery Sizing

2/06/2018

AR 04101248-02

Revise BYR97-193 to Reflect the Postulated Loss of the DD

AFWP Battery Charger by Fully Enveloping the Associated

DDAFWP Mission Time Requirements as Part of the Battery

Sizing Analysis

08/16/2018

AR 04413015

DBAI NRC ID - Wording Clarification on Vendor Drawing

Needed

03/31/2021

AR 04413426

NRC Identified Drawing Typo

04/01/2021

AR 04414240

NRD ID - Clarification Needed in Calculation MAD 89-0189

04/05/2021

AR 04414552

NRC DBAI - Calculation Methodology for CC Surge Tank

04/06/2021

AR 04414556

NRC DBAI - Superseded Design Basis Calculations

04/06/2021

AR 04415058

NRC DBAI - 10% Overstress Acceptance Criteria

(Calc 5.6.3)

04/08/2021

AR 04415103

NRC 2021 DBAI - Calc 5.6.1-BYR19-010 Issue

04/08/2021

AR 04417044

NRC DBAI - Drawing Error on M-2139 Sheet 1

04/16/2021

AR 04417167

Byron NRC DBAI - Unresolved Issue (URI)

04/16/2021

AR 4414550

DBAI NRC ID - Missing Department Review for EC 627079

04/06/2021

AR 4415085

NRC DBAI - NRC Information Notice 2017-06 Evaluation

04/08/2021

AR 4415187

NRC DBAI - Procedure MA-AA-723-325 Wording

04/08/2021

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Clarification

Drawings

1188E02

Tank - Component Cooling Surge Vol 2,000 Gal

6E-1-3371

Electrical Installation Auxiliary Building Plan EL. 451'-0"

CA

6E-1-4001D

Station Key Diagram

U

6E-1-4002E

Single Line Diagram 120V AC ESF Instrument Inverter Bus

111 & 113 125 VDC ESF Distribution Center 111

L

6E-1-4002F

Single Line Diagram 120V AC ESF Instrument Inverter Bus

2 & 114 125 VDC ESF Distribution Center 112

L

6E-1-4007A

Key Diagram 480V ESF Substation Bus 131x (1AP10E)

M

6E-1-4010A

Key Diagram 125 VDC ESF Distribution Center Bus 111

(1DC05E) Part 1

M

6E-1-4010B

Key Diagram 125 VDC ESF Distribution Center Bus 111

(1DC05E) Part 2

H

6E-1-4010C

Key Diagram 125 VDC Non-Safety Related Distribution

Panel 113 1DC05EB

L

6E-1-4010D

Key Diagram 125 VDC ESF Distribution Center Bus 112

(1DC06E) Part 1

N

6E-1-4010E

Key Diagram 125 VDC ESF Distribution Center Bus 112

(1DC06E) Part - 2

G

6E-1-4010F

Key Diagram 125 VDC Non-Safety Related Distribution

Panel 114 (1DC06EB)

P

6E-1-4250C

Internal/External Wiring Diagram 125 VDC ESF Dist. Center

Bus 111 PT. 3 1DC05E Sect. E (Front) Dist. Pnl. 113

(1DC05EB)

T

6E-1-4250F

Internal/External Wiring Diagram 125 VDC ESF Dist. Center

Bus 111 PT. 6 1DC05E Sect. E (Rear) Dist. Pnl. 113

(1DC05EB)

M

6E-1-4251C

Internal/External Wiring Diagram 125 VDC ESF Dist. Center

Bus 112 Part 3 1DC06E Sect. E (Front) Dist. Pnl. 114

(1DC06EB)

U

6E-1-4251D

Int-Ext Wiring Diagram 125 VDC ESF Distribution Center

Bus 112 P

T. 4, 1DC06E Sect. A & B (Rear)

M

6E-1-4251F

Internal/External Wiring Diagram 125 VDC ESF Dist. Center

Bus 112 PT-6 1DC06E Sect. E (Rear) Dist. Pnl. 114

Q

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

1DC06EB

6E-2-4002E

Single Line Diagram 120V AC ESF Instrument Inverter Bus

211 & 213 125 VDC ESF Distribution Center 211

G

6E-2-4002F

Single Line Diagram 120V AC ESF Instrument Inverter Bus

2 & 214 125 VDC ESF Distribution Center 212

G

6E-2-4010A

Key Diagram 125 VDC ESF Distribution Center Bus 211

(2DC05E) Part - 1

L

6E-2-4010B

Key Diagram 125 VDC ESF Distribution Center Bus 211

(2DC05E) Part - 2

G

6E-2-4010C

Key Diagram 125 VDC Non-Safety Related Distribution

Panel 213 2DC05EB

M

6E-2-4010D

Key Diagram 125 VDC ESF Distribution Center Bus 212

(2DC06E) Part - 1

L

6E-2-4010E

Key Diagram 125 VDC ESF Distribution Center 212

(2DC06E) Part - 2

F

6E-2-4010F

Key Diagram 125 VDC Non-Safety Related Distribution

Panel 114 2DC06EB

N

6E-2-403OCCO4

Schematic Diagram CCW from Reactor Coolant Pumps

Thermal Barrier Isolation Valves 2CC9438 & 2CC685

L

M-10

General Arrangement Basement Floor At EL. 364'-0"

O

M-11

General Arrangement Floor Plan At EL. 346'-0"

N

M-2139

P&ID/C&I Diagram Component Cooling System CC

P

M-42-1A/B

Diagram of Essential Service Water

01/28/1998

M-521 Sheet

M-10

Pipe Sleeve & Opening Closure Details

05/03/2000

M-6

General Arrangement Main Floor At EL. 451'-0"

V

M-7

General Arrangement Mezzanine Floor At EL. 426'-0"

V

M-8

General Arrangement Grade Floor At EL. 401'-0"

X

M-9

General Arrangement Floor Plan At EL. 383'-0"

Q

S-899

Steam Tunnel/Safety Valve Room Floor Plan EL. 399'-0" &

401'-0" Area 1

Z

Engineering

Changes

404484

Configuration Control Processing of MSIV Room / MST Helb

Calculations

406220

REROUTE AF DIESEL COMBUSTION AIR INTAKE TO

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

364' GENERAL AREA UNIT 1

EC 384894

Perform Circuit Modifications for U2 Outage IEN 92-18

Valves for MSO MItigation 2CC 9413A/B, 2CC9414,

2CC9416, 2CC9438

01/06/2012

EC 627079

Revise Temperature Switch Setpoints For Unit 1

Miscellaneous Electric Equipment Room (MEER) Fan &

Damper Control

03/25/2019

Fire Plans

FPR Chapter 2.3 Fire Area Analysis Figure 2.3-0; Legend &

Description

December

2008

FPR Chapter 2.3 Fire Area Analysis Figure 2.3-8; Main Floor

At EL. 451'-0"

December

2012

Miscellaneous

ATI 4061107-02

Level 3 OPEX Evaluation: NRC Information Notice 2017-06:

Battery and Battery Charger Short-Circuit Current

Contribution to a Fault on the Direct Current Distribution

System

11/08/2017

DRP 7-155

Change Applicable Revision of Regulatory Guide 1.63 from

to 0

11/25/1997

EDS-AT-045

Equipment Data Sheet for Component Cooling Surge Tank

M-1998-0393-001 (Commercial Grade Dedication) Differential Pressure

Indicating Switch, ITT Barton 289A

04/23/1998

MA-AA-723-501

Receipt Inspection of New or Refurbished Westinghouse

Type DS 480V Circuit Breakers

NA

Byron FSAR Question 040.13

2/1981

NA

Byron FSAR Question 040.76

2/1981

NA

Technical Manual Models 289A and 291A Differential

Pressure Indicating Switch

NA

Gate and Globe Valve Data Sheet 2CC685

03/09/1993

P319-0018

Power Conversion Products Inc., Instruction Manual: Battery

Charger Model: 3S-130-400

01/29/1979

PR-17-004

Revise Technical Requirements Manual (TRM) Technical

Surveillance Requirement TSR 3.8.b.1

08/15/2017

Specification No.

679066

Auxiliary Pressure Vessel General Specification ASME

Section III Class 3

VTIP MANL

Limitorque Motors Bulletin LM-77

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

L200-0055 &

0014

VTIP MANL

W120_0390

Low Voltage Power Circuit Breakers Types DS and DL

07/1981

WCAP-12232

Byron/Braidwood Plants Component Cooling Water System

Design Basis Document

Procedures

1BCA-0.0

Loss of All AC Power Unit 1

304

1BOSR DC-R3

Instructions to Cycle 125 VDC Bus 112 Distribution Center

Distribution Panel Molded Circuit Breakers

2BOA PRI-6

Component Cooling Malfunction Unit 2

114

2BOSR 6.1.1-12

Primary Containment Type C Local Leak Rate Tests and IST

Tests of Component Cooling System

6E-1-4251D

INT-EXT Wiring Diagram 125 VDC ESF Dist Center Bus 112

P

T. 4, 1DC06E Sect. A & B (Rear)

M

BAR 1-22-E8

25 VDC Batt Chgr 112 Trouble

BAR 1-7-E4

RCP THERM BARR CC WTR FLOW HIGH FLOW

BOP AP-74T1

Bus 142 Outage Preparation Checklist

BOP DC-E1

DC Battery & Distribution Center Electrical Lineup

BOP DC-E1B

DC Battery & Distribution System Train "B" Electrical Lineup

BOP SX-4

Essential Service Water Strainer Manual Operation

ER-AA-200

Preventive Maintenance Program

ER-AA-200

Preventive Maintenance Program

ER-AA-200-1001

Equipment Classification

ER-AA-200-1003

Maintenance Strategy Analysis

ER-AA-380

Primary Containment Leakrate Testing Program

IP-ENG-001

Standard Design Process

MA-AA-725-562

Preventive Maintenance on Westinghouse Type DS 480V

Circuit Breakers

Work Orders

00549400

EM Test All MCC Breakers at MCC 131x1

00847714

Contingency WO for Manual Backwash of 2B SX Strainer

01728804

EM Oden Test All MCC Breakers - MCC 131x5

01915246

EWP IM Perform Calibration of 2FIS-0685A

04707659

Modify Drain Piping off Bottom of SX Strainer

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

04887250

PMSR Essential Service Water 2B

04900229 01

EWP IM Perform 1TS-VE003 Setpoint Changes Per EC 27079

04/09/2020

04903047

Grease Shaft Bearings

04903047

Grease Shaft Bearings

1316288

Replace Breaker for DC Bus 112 Circuit BR1-3

03/29/2011

1573624

Internal/External CC Surge Tank PCM Inspection

03/18/2014

1647781

As Found LLRT for P-24 - 2CC9518, 2CC9438, 2CC685

09/15/2014

1780872

As Found LLRT for P-24 - 2CC9518, 2CC9438, and 2CC685 02/23/2016

24539

As Found LLRT for P-24 - 2CC9518, 2CC9438, and 2CC685 04/03/2019

27517

EPP Perform 2BVSR 6.1.1-24: LLRT Summation

10/09/2017

4702889

EPP Perform 2BVSR 6.1.1-24: LLRT Summation

04/21/2019

4900229

EC 627079, Unit 1 MEER Temperature Switch Setpoint

Change

04/09/2020

4914411

EPP Perform 2BVSR 6.1.1-24: LLRT Summation

09/29/2020

4943097

Unit 1 ASME Section XI Pressure Test CC-3-5

2/22/2020