ML19120A430
ML19120A430 | |
Person / Time | |
---|---|
Site: | Brunswick ![]() |
Issue date: | 04/30/2019 |
From: | Jonathan Montgomery NRC/RGN-II/DRS/EB1 |
To: | William Gideon Duke Energy Progress |
References | |
IR 2019011 | |
Download: ML19120A430 (5) | |
See also: IR 05000324/2019011
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION II
245 PEACHTREE CENTER AVENUE NE, SUITE 1200
ATLANTA, GEORGIA 30303-1257
April 30, 2019
William R. Gideon
Site Vice President
Brunswick Steam Electric Plant
Duke Energy Progress, LLC
8470 River Rd. SE (M/C BNP001)
Southport, NC 28461
SUBJECT: NOTIFICATION OF BRUNSWICK STEAM ELECTRIC PLANT DESIGN BASES
ASSURANCE INSPECTION (TEAM) - U.S. NUCLEAR REGULATORY
COMMISSION INSPECTION REPORT 05000325/2019011 AND
Dear Mr. Gideon:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region II staff will conduct a Design Bases Assurance Inspection (DBAI) at your Brunswick
Steam Electric Plant during the weeks of August 19-23, and September 9-13, 2019. Mr.
Geoffrey Ottenberg, a Senior Reactor Inspector from the NRCs Region II office, will lead the
inspection team. The inspection will be conducted in accordance with Inspection Procedure 71111.21M, Design Bases Assurance Inspection (Team), dated December 8, 2016 (ADAMS
The inspection will evaluate the capability of components that have been modified and risk-
significant/low-margin components to function as designed and to support proper system
operation. The inspection will also include a review of selected operator actions, operating
experience, and modifications.
During a telephone conversation on April 24, 2019, with Mr. Tom Sherrill, we confirmed
arrangements for an information-gathering site visit and the two-week onsite inspection. The
schedule is as follows:
- Information-gathering visit: Week of July 29- August 2, 2019
- Onsite weeks: Weeks of August 19-23 and September 9-13, 2019
The purpose of the information-gathering visit is to meet with members of your staff to identify
components that have been modified, risk-significant components and operator actions.
Information and documentation needed to support the inspection will also be identified. Mr.
Scott Freeman, and Mr. Shane Sandal, Region II Senior Reactor Analysts, will support Mr.
Ottenberg during the information-gathering visit to review probabilistic risk assessment data and
identify components to be examined during the inspection. Additionally, during the onsite
weeks, time will be needed on the plant-referenced simulator in order to facilitate the
development of operator action-based scenarios.
W. Gideon 2
The enclosure lists documents that will be needed prior to the information-gathering visit.
Please provide the referenced information to the Region II Office by July 12, 2019. Additional
documents will be requested following the information-gathering visit. The inspectors will try to
minimize your administrative burden by specifically identifying only those documents required
for inspection preparation. The additional information will be needed in the Region II office by
August 9, 2019, to support the inspection teams preparation week. During the information-
gathering trip, Mr. Ottenberg will also discuss the following inspection support administrative
details: (1) availability of knowledgeable plant engineering and licensing personnel to serve as
points of contact during the inspection; (2) method of tracking inspector requests during the
inspection; (3) licensee computer access; (4) working space; (5) arrangements for site access;
and (6) other applicable information.
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 10 CFR 2.390, Public Inspections, Exemptions, Requests for
Withholding.
Thank you for your cooperation in this matter. If you have any questions, regarding the
information requested or the inspection, please contact Mr. Ottenberg at 404-997-4658 or
contact me at 404-997-4880.
Sincerely,
/RA/
Jonathan M. Montgomery, Acting Chief
Engineering Branch 1
Division of Reactor Safety
Docket Nos.: 50-325, 50-324
Enclosure:
Notification of Brunswick Steam Electric Station,
Design Bases Assurance Inspection (Team)
cc: Distribution via Listserv
ML 19120A430 SUNSI REVIEW COMPLETE FORM 665 ATTACHED
OFFICE RII:DRS/ EB1 RII:DRS/ EB1
SIGNATURE GKO JMM9
NAME G. Ottenberg J. Montgomery
DATE 4/ 30 /2019 4/30 /2019
E-MAIL COPY? YES NO YES NO
INFORMATION REQUEST FOR BRUNSWICK STEAM ELECTRIC STATION
DESIGN BASES ASSURANCE INSPECTION (TEAM)
Please provide the information electronically in .pdf files, Excel, or other searchable format on
CDROM (or FTP site, SharePoint, etc.). The CDROM (or website) should be indexed and
hyperlinked to facilitate ease of use. The requested items below, identified with an asterisk (*),
should have a date range from July 1, 2016, until present.
1. *List and brief description of permanent and field work completed plant modifications
including permanent plant changes, design changes, set point changes, procedure
changes, equivalency evaluations, suitability analyses, calculations, and commercial grade
dedications. Include an index of systems (system numbers/designators and corresponding
names), the safety classification for each modification, and type of modification.
2. From your most recent probabilistic safety analysis (PSA) excluding external events and
fires:
a. Two risk rankings of components from your site-specific PSA: one sorted by Risk
Achievement Worth (RAW), and the other sorted by Birnbaum Importance
b. A list of the top 500 cut-sets
c. A list of the top 500 LERF contributors
3. From your most recent PSA including external events and fires:
a. Two risk rankings of components from your site-specific PSA: one sorted by RAW,
and the other sorted by Birnbaum Importance
b. A list of the top 500 cut-sets
4. Risk ranking of operator actions from your site-specific PSA sorted by RAW and human
reliability worksheets for these items
5. List of time-critical operator actions with a brief description of each action
6. *List of components with low-design margins (i.e., pumps closest to the design limit for flow
or pressure, diesel generator close to design-required output, heat exchangers close to
rated design heat removal, and motor-operated valve risk-margin rankings, etc.) and
associated evaluations or calculations
7. *List and brief description of Root Cause Evaluations performed
8. *List and brief description of common-cause component failures that have occurred
9. List and brief description of equipment currently in degraded or nonconforming status as
described in NRC Inspection Manual Chapter 0326, issued November 20, 2017
10. *List and brief description of Operability Determinations and Functionality Assessments
Enclosure
2
11. *List and reason for equipment that has been classified in maintenance rule (a)(1) status
12. *List of equipment on the sites Station Equipment Reliability Issues List, including a
description of the reason(s) why each component is on that list, and summaries (if
available) of your plans to address the issue(s) along with dates added or removed from
the issues list
13. List of current operator work arounds/burdens
14. Copy of Updated Final Safety Analysis Report
15. Copy of Technical Specification(s)
16. Copy of Technical Specifications Bases
17. Copy of Technical Requirements Manual(s)
18. Copy of the Quality Assurance Program Manual
19. Copy of Corrective Action Program Procedure(s)
20. Copy of Operability Determination Procedure(s)
21. Copy of procedures addressing the following: Modifications, design changes, set point
changes, equivalency evaluations or suitability analyses, commercial grade dedications,
post-modifications testing, 10 CFR 50.59 screenings and evaluations, and UFSAR updates.
22. List of motor operated valves and air operated valves in the valve program, and their
associated design margin and risk ranking, if available.
23. Primary AC and DC calculations for safety-related buses
24. One-line diagram of electrical plant (Electronic only)
25. Index and legend for electrical plant one-line diagrams
26. Piping and instrumentation diagrams (P&IDs) for safety-related systems (Electronic)
27. Index and legend for P&IDs
28. Index (procedure number, title, and current revision) of station Emergency Operating
Procedures, Abnormal Operating Procedures, and Annunciator Response Procedures
29. Copies of corrective action documents generated from previous CDBI
30. Copy of any self-assessments performed, and corrective action documents generated, in
preparation for current DBAI
31. Contact information for a person to discuss PSA information prior to and during the
information-gathering trip (Name, title, phone number, and e-mail address)
3
PAPERWORK REDUCTION ACT STATEMENT
This letter contains voluntary information collections that are subject to the Paperwork Reduction Act of 1995 (44
U.S.C. 3501 et seq.). The Office of Management and Budget (OMB) approved these information collections (approval
number 3150-0011). The burden to the public for these information collections is estimated to average 60 hours6.944444e-4 days <br />0.0167 hours <br />9.920635e-5 weeks <br />2.283e-5 months <br /> per
response. Send comments regarding this information collection to the Information Services Branch, Office of the
Chief Information Officer, Mail Stop: O-1F13, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001, or
by e-mail to Infocollects.Resource@nrc.gov, and to the Desk Officer, Office of Information and Regulatory Affairs,
NEOB-10202, (3150-0011) Office of Management and Budget, Washington, DC 20503.
Public Protection Notification
The NRC may not conduct nor sponsor, and a person is not required to respond to, a request for information or an
information collection requirement unless the requesting document displays a currently valid OMB control number.