IR 05000352/2018010: Difference between revisions

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| author name = Gray M
| author name = Gray M
| author affiliation = NRC/RGN-I/DRS/EB1
| author affiliation = NRC/RGN-I/DRS/EB1
| addressee name = Hanson B C
| addressee name = Hanson B
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear
| docket = 05000352, 05000353
| docket = 05000352, 05000353
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION ber 9, 2018
[[Issue date::October 9, 2018]]


Mr. Bryan Senior Vice President, Exelon Generation Company, LLC President and Chief Nuclear Officer, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
==SUBJECT:==
 
LIMERICK GENERATING STATION - DESIGN BASES ASSURANCE INSPECTION (TEAMS) REPORT 05000352/2018010 AND 05000353/2018010
SUBJECT: LIMERICK GENERATING STATION - DESIGN BASES ASSURANCE INSPECTION (TEAMS) REPORT 05000352/2018010 AND 05000353/2018010


==Dear Mr. Hanson:==
==Dear Mr. Hanson:==
On August 2, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed the onsite portion of an inspection at Limerick Generating Station, Units 1 and 2. On August 2, 2018, the  
On August 2, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed the onsite portion of an inspection at Limerick Generating Station, Units 1 and 2. On August 2, 2018, the NRC inspectors discussed the preliminary results of this inspection with Mr. Frank Sturniolo, Plant Manager, and other members of your staff. After additional review of specific items, the team discussed the final results of this inspection with Mr. Rick Libra, Site Vice President, and other Exelon staff on August 30, 2018. The results of this inspection are documented in the enclosed report.
 
NRC inspectors discussed the preliminary results of this inspection with Mr. Frank Sturniolo, Plant Manager, and other members of your staff. After additional review of specific items, the team discussed the final results of this inspection with Mr. Rick Libra, Site Vice President, and other Exelon staff on August 30, 2018. The results of this inspection are documented in the enclosed report.


NRC inspectors did not identify any finding or violation of more than minor significance.
NRC inspectors did not identify any finding or violation of more than minor significance.


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 the NRC's Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, "Public Inspections, Exemptions, Requests for Withholding."
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 the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
 
Sincerely,/RA/ Mel Gray, Chief Engineering Branch 1 Division of Reactor Safety


Docket Numbers: 50-352 and 50-353 License Numbers: NPF-39 and NPF-85  
Sincerely,
/RA/
Mel Gray, Chief Engineering Branch 1 Division of Reactor Safety Docket Numbers: 50-352 and 50-353 License Numbers: NPF-39 and NPF-85


===Enclosure:===
===Enclosure:===
Inspection Report 05000352/2018010 and 05000353/2018010  
Inspection Report 05000352/2018010 and 05000353/2018010


cc w/encl: Distribution via ListServ
==Inspection Report==
Docket Numbers: 50-352 and 50-353 License Numbers: NPF-39 and NPF-85 Report Numbers: 05000352/2018010 and 05000353/2018010 Enterprise Identifier: I-2018-010-0033 Licensee:  Exelon Generation Company, LLC Facility:  Limerick Generating Station, Units 1 & 2 Location:  Sanatoga, PA 19464 Inspection Dates: July 16, 2018 through August 30, 2018 Inspectors:  S. Pindale, Senior Reactor Inspector, Division of Reactor Safety (DRS), Team Leader J. Ayala, Allegations/Enforcement Specialist, Office of the Regional Administrator E. Burket, Reactor Inspector, DRS L. McKown, Resident Inspector (Millstone), Division of Reactor Projects S. Kobylarz, NRC Electrical Contractor M. Yeminy, NRC Mechanical Contractor Approved By: Mel Gray, Chief Engineering Branch 1 Division of Reactor Safety Enclosure


ML18282A211 SUNSI Review Non-Sensitive Sensitive Publicly Available Non-Publicly Available OFFICE RI/DRS RI/DRS RI/DRP RI/DRS NAME SPindale FArner JGreives MGray DATE 9/27/18 10/2/18 10/1/18 10/9/18
=SUMMARY=
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Exelons performance at


1 Enclosure U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Numbers: 50-352 and 50-353
Limerick Generating Station, Units 1 and 2 by conducting a design bases assurance inspection 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.


License Numbers: NPF-39 and NPF-85
No findings or more-than-minor violations were identified.


Report Numbers: 05000352/2018010 and 05000353/2018010
=INSPECTION SCOPES=


Enterprise Identifier: I-2018-010-0033
This inspection was conducted using the appropriate portions of the inspection procedure in effect at the beginning of the inspection unless otherwise noted. Currently approved inspection procedures 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.


Licensee: Exelon Generation Company, LLC
Samples were declared complete when the inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. The team 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.


Facility: Limerick Generating Station, Units 1 & 2
==REACTOR SAFETY==


Location: Sanatoga, PA 19464
===71111.21M - Design Bases Assurance Inspection (Teams)
The team evaluated the following components, permanent modifications, and operating experience during the weeks of July 16, 2018, and July 30, 2018.


Inspection Dates: July 16, 2018 through August 30, 2018
For the components, the team reviewed the attributes listed in Inspection Procedure 71111.21M, Appendix A, Component Review Attributes, such as those listed below.


Inspectors: S. Pindale, Senior Reactor Inspector, Division of Reactor Safety (DRS), Team Leader J. Ayala, Allegations/Enforcement Specialist, Office of the Regional Administrator E. Burket, Reactor Inspector, DRS L. McKown, Resident Inspector (Millstone), Division of Reactor Projects S. Kobylarz, NRC Electrical Contractor M. Yeminy, NRC Mechanical Contractor
Specifically, the team evaluated these attributes as per 71111.21M, Appendix B, Component Design Review Considerations and 71111.21M, Appendix C, Component Walkdown Considerations.


Approved By: Mel Gray, Chief Engineering Branch 1 Division of Reactor Safety 2
Components ===
{{IP sample|IP=IP 71111.21|count=4}}
Unit 2 High Pressure Coolant Injection System (Turbine Controls)o  Material condition and installed configuration (e.g., visual inspection/walkdown)o  Normal, abnormal, and emergency operating procedures o  Consistency among design and licensing bases and other documents/procedures o  System health report, maintenance effectiveness and records, and corrective action history o  Control logic o  Equipment/environmental controls and qualification o  Operator actions o  Design calculations o  Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, and Electrical Loads.


=SUMMARY=
Unit 2 Division II 125/250 Volt DC Bus, MCC 20D202 and MCC 20D203 o  Material condition and installed configuration (e.g., visual inspection/walkdown)o  Operating procedures o  Consistency among design and licensing bases and other documents/procedures o  System health report, maintenance effectiveness and records, and corrective action history o  Design calculations o  Equipment protection (sealing of cable and conduits)o  Environmental conditions o  Contactor and fuse ratings; Component adequacy for minimum voltage o  Protection coordination; Load in-rush and full load current The team used Appendix B guidance for Circuit Breakers and Fuses, Electrical Loads, Motor Control Centers, and As-Built System.
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Exelon's performance at
 
Limerick Generating Station, Units 1 and 2 by conducting a design bases assurance inspection in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
 
No findings or more-than-minor violations were identified.


3
D12 Emergency Diesel Generator Mechanical Components o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results o System and component level performance monitoring o Range, accuracy, and setpoint of installed instrumentation o Equipment protection from fire, flood, and water intrusion or spray o Heat removal cooling water and ventilation o Energy sources, fuel and air (e.g., engine start, operation, and control)
 
=INSPECTION SCOPES=
 
This inspection was conducted using the appropriate portions of the inspection procedure in effect at the beginning of the inspection unless otherwise noted. Currently approved inspection procedures 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 inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, "Light-Water Reactor Inspection Program - Operations Phase."  The team 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==
71111.21M - Design Bases Assurance Inspection (Teams)
The team evaluated the following components, permanent modifications, and operating experience during the weeks of July 16, 2018, and July 30, 2018.
 
For the components, the team reviewed the attributes listed in Inspection Procedure 71111.21M, Appendix A, Component Review Attributes, such as those listed below. Specifically, the team evaluated these attributes as per 71111.21M, Appendix B, Component Design Review Considerations and 71111.21M, Appendix C, Component Walkdown Considerations.
 
===Components (4 Samples)===
Unit 2 High Pressure Coolant Injection System (Turbine Controls)o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Control logic o Equipment/environmental controls and qualification o Operator actions o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, and Electrical Loads. Unit 2 Division II 125/250 Volt DC Bus, MCC 20D202 and MCC 20D203 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Equipment protection (sealing of cable and conduits)o Environmental conditions o Contactor and fuse ratings; Component adequacy for minimum voltage o Protection coordination; Load in-rush and full load current The team used Appendix B guidance for Circuit Breakers and Fuses, Electrical Loads, Motor Control Centers, and As-Built System. D12 Emergency Diesel Generator Mechanical Components o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results o System and component level performance monitoring o Range, accuracy, and setpoint of installed instrumentation o Equipment protection from fire, flood, and water intrusion or spray o Heat removal cooling water and ventilation o Energy sources, fuel and air (e.g., engine start, operation, and control)
The team used Appendix B guidance for Valves, Pumps, Instrumentation, Electric Loads, and As-Built System.
The team used Appendix B guidance for Valves, Pumps, Instrumentation, Electric Loads, and As-Built System.


Unit 1 Residual Heat Removal Pump 1BP202 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, Electric Loads, and As-Built System.
Unit 1 Residual Heat Removal Pump 1BP202 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, Electric Loads, and As-Built System.


===Component, Large Early Release Frequency (1 Sample)===
===Component, Large Early Release Frequency (1 Sample)===
Unit 2 'A' Primary Containment Vacuum Relief Valves (PSV-57-237A-1 and -2)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, and As-Built System.
Unit 2 A Primary Containment Vacuum Relief Valves (PSV-57-237A-1 and -2)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, and As-Built System.


===Permanent Modifications (5 Samples)===
===Permanent Modifications (5 Samples)===
EC 622874, Change Trip Setpoint for Unit Auxiliary Transformer Hi Side OC Relay 350/351-X102A(B)(C) EC 422309, E/S X-M1-21014 and E/S X-M1-11015 Inverter Replacement EC 617493, Reactor Core Isolation Cooling Pump Room Environmental Condition during Station Blackout (calculation)   EC 620491, Change Motor-Operated Valve HV-011-015A to Manual Valve 011-0124A and Convert Manual Valve 011-0124A to Motor-Operated Valve HV-011-015A EC 422109, Component Design Bases Inspection Update, Reactor Core Isolation Cooling System Calculations per 834202 (calculation)  
EC 622874, Change Trip Setpoint for Unit Auxiliary Transformer Hi Side OC Relay 350/351-X102A(B)(C)
EC 422309, E/S X-M1-21014 and E/S X-M1-11015 Inverter Replacement EC 617493, Reactor Core Isolation Cooling Pump Room Environmental Condition during Station Blackout (calculation)
EC 620491, Change Motor-Operated Valve HV-011-015A to Manual Valve 011-0124A and Convert Manual Valve 011-0124A to Motor-Operated Valve HV-011-015A EC 422109, Component Design Bases Inspection Update, Reactor Core Isolation Cooling System Calculations per 834202 (calculation)


===Operating Experience (2 Samples)===
===Operating Experience (2 Samples)===
NRC Information Notice 2010-23, Malfunctions of Emergency Diesel Generator Speed Switch Circuits, dated November 1, 2010 NRC Information Notice 2012-06, Ineffective Use of Vendor Technical Recommendations, dated April 24, 2012
NRC Information Notice 2010-23, Malfunctions of Emergency Diesel Generator Speed Switch Circuits, dated November 1, 2010 NRC Information Notice 2012-06, Ineffective Use of Vendor Technical Recommendations, dated April 24,


==INSPECTION RESULTS==
==INSPECTION RESULTS==
Observations and Minor Violations 71111.21M Problem Identification and Resolution Area Review: The team identified observations/minor violations during their review of the effectiveness of corrective actions taken by Exelon associated with an item from a previous component design bases inspection. In particular, the team reviewed Exelon's actions for non-cited violation (NCV) 05000352 &  
Observations and Minor Violations                           71111.21M Problem Identification and Resolution Area Review: The team identified observations/minor violations during their review of the effectiveness of corrective actions taken by Exelon associated with an item from a previous component design bases inspection. In particular, the team reviewed Exelons actions for non-cited violation (NCV) 05000352 &
05000353/2015-01.


05000353/2015-01.
The NCV was related to non-conservative values in technical specifications (TSs) associated with the emergency diesel generators (EDGs), both for EDG voltage and frequency. The 2015 report also documented the applicability of NRC Administrative Letter 98-10, Dispositioning of TSs that are Insufficient to Assure Plant Safety, which discussed short term compensatory measures to be followed by a TS amendment request. Following the prior inspection, Exelon evaluated and confirmed the appropriate voltage and frequency values to be used in EDG surveillance procedures (as compensatory measures). They also developed a corrective action assignment to process a TS amendment to correct the TS values and ensure the voltage and frequency values are consistent with the design and licensing bases and with surveillance procedure acceptance criteria (IR 1402947, Assign #2).


The NCV was related to non-conservative values in technical specifications (TSs) associated with the emergency diesel generators (EDGs), both for EDG voltage and frequency. The 2015 report also documented the applicability of NRC Administrative Letter 98-10, "Dispositioning of TSs that are Insufficient to Assure Plant Safety," which discussed short term compensatory measures to be followed by a TS amendment request. Following the prior inspection, Exelon evaluated and confirmed the appropriate voltage and frequency values to be used in EDG surveillance procedures (as compensatory measures). They also developed a corrective action assignment to process a TS amendment to correct the TS values and ensure the voltage and frequency values are consistent with the design and licensing bases and with surveillance procedure acceptance criteria (IR 1402947, Assign #2).
WCAP-17308-NP, Treatment of Diesel Generator Technical Specification Frequency and Voltage Tolerances, was developed to evaluate this issue for several affected nuclear plants and was submitted to the NRC for review. The NRC staff subsequently issued a safety evaluation in a letter dated April 17, 2017, in which the NRC documented general agreement with the methodology prescribed in WCAP-17308-NP.


WCAP-17308-NP, "Treatment of Diesel Generator Technical Specification Frequency and Voltage Tolerances," was developed to evaluate this issue for several affected nuclear plants and was submitted to the NRC for review. The NRC staff subsequently issued a safety evaluation in a letter dated April 17, 2017, in which the NRC documented general agreement with the methodology prescribed in WCAP-17308-NP.
During this inspection, the team reviewed the details and status of Exelons corrective actions.


During this inspection, the team reviewed the details and status of Exelon's corrective actions. Relative to EDG voltage, the TSs specified a lower limit of 4160 Vac; however, Exelon's existing analysis determined the lower EDG voltage limit should be 4235 Vac. Exelon determined that this higher voltage value was necessary in order to ensure full EDG operability and qualification when considering a specific criteria (voltage drop during the loading sequence) as per NRC Regulatory Guide 1.9, "Application and Testing of Safety-Related Diesel Generators in Nuclear Power Plants.The team determined that there was not an operability concern because Exelon determined that, although the voltage drop during the starting of the largest electrical load was slightly below the Regulatory Guide 1.9 value, all required loads would, in fact, successfully start and run as designed when started at the 4160 Vac level. Further, the EDG voltage regulators are designed and calibrated to operate the EDGs at 4235 Vac. Notwithstanding, the team identified that the associated EDG surveillance procedures did not contain the higher, administrative limit of 4235 Vac as an acceptance criterion (4160 Vac was specified). The team reviewed this issue using Inspection Manual Chapter 0612, Appendix B, "Issue Screening," and determined that the use of non-conservative acceptance criterion was a minor procedure violation because the EDGs were controlled and operated to maintain voltage at 4235 Vac (and 4160 Vac does not render the EDGs inoperable), and EDG reliability or availability were not adversely affected. Exelon entered this minor violation in their corrective action program as IR 4164579 to document and correct this deficiency.
Relative to EDG voltage, the TSs specified a lower limit of 4160 Vac; however, Exelons existing analysis determined the lower EDG voltage limit should be 4235 Vac. Exelon determined that this higher voltage value was necessary in order to ensure full EDG operability and qualification when considering a specific criteria (voltage drop during the loading sequence) as per NRC Regulatory Guide 1.9, Application and Testing of Safety-Related Diesel Generators in Nuclear Power Plants. The team determined that there was not an operability concern because Exelon determined that, although the voltage drop during the starting of the largest electrical load was slightly below the Regulatory Guide 1.9 value, all required loads would, in fact, successfully start and run as designed when started at the 4160 Vac level. Further, the EDG voltage regulators are designed and calibrated to operate the EDGs at 4235 Vac. Notwithstanding, the team identified that the associated EDG surveillance procedures did not contain the higher, administrative limit of 4235 Vac as an acceptance criterion (4160 Vac was specified). The team reviewed this issue using Inspection Manual Chapter 0612, Appendix B, Issue Screening, and determined that the use of non-conservative acceptance criterion was a minor procedure violation because the EDGs were controlled and operated to maintain voltage at 4235 Vac (and 4160 Vac does not render the EDGs inoperable), and EDG reliability or availability were not adversely affected. Exelon entered this minor violation in their corrective action program as IR 4164579 to document and correct this deficiency.


For EDG frequency, the TSs allowed an acceptance band (58.8 - 61.2 Hertz), which is a range typical of EDG transient loading conditions. However, as described in WCAP-17308-NP, and as determined by Exelon engineering staff, a more narrow band (59.9 - 60.2 Hertz)is the appropriate operating range for steady state EDG operation. Exelon has appropriately maintained the narrow band as the acceptance criteria in the associated EDG surveillance procedures (compensatory action until TSs are revised). However, during this inspection, the team identified that in 2016, Exelon had slightly widened the acceptable band a one-tenth hertz to 59.8 - 60.2 Hertz. Further review by the team identified that this change was not properly evaluated in accordance with Exelon's procedure change process. In particular, the procedure change received a less rigorous re view than a 10 CFR 50.59 screen would have provided; and the team concluded that this screen should have been performed. In response, Exelon evaluated past surveillance results and analyzed the lower frequency value of 59.8 Hertz, and determined there to be no adverse consequence at 59.8 Hertz. The team reviewed Exelon's analysis and similarly concluded that there was no adverse safety impact.
For EDG frequency, the TSs allowed an acceptance band (58.8 - 61.2 Hertz), which is a range typical of EDG transient loading conditions. However, as described in WCAP-17308-NP, and as determined by Exelon engineering staff, a more narrow band (59.9 - 60.2 Hertz)is the appropriate operating range for steady state EDG operation. Exelon has appropriately maintained the narrow band as the acceptance criteria in the associated EDG surveillance procedures (compensatory action until TSs are revised). However, during this inspection, the team identified that in 2016, Exelon had slightly widened the acceptable band a one-tenth hertz to 59.8 - 60.2 Hertz. Further review by the team identified that this change was not properly evaluated in accordance with Exelons procedure change process. In particular, the procedure change received a less rigorous review than a 10 CFR 50.59 screen would have provided; and the team concluded that this screen should have been performed. In response, Exelon evaluated past surveillance results and analyzed the lower frequency value of 59.8 Hertz, and determined there to be no adverse consequence at 59.8 Hertz. The team reviewed Exelons analysis and similarly concluded that there was no adverse safety impact.


The team reviewed this issue using Inspection Manual Chapter 0612, Appendix B, "Issue Screening," and determined that the improper procedure change was a minor procedure violation because there were no adverse consequences and EDG reliability or availability were not adversely affected. Exelon entered this minor violation in there corrective action program as IR 4160819 and IR 4161542 to document and correct this deficiency.
The team reviewed this issue using Inspection Manual Chapter 0612, Appendix B, Issue Screening, and determined that the improper procedure change was a minor procedure violation because there were no adverse consequences and EDG reliability or availability were not adversely affected. Exelon entered this minor violation in there corrective action program as IR 4160819 and IR 4161542 to document and correct this deficiency.


At the conclusion of the inspection, Exelon discussed their plans to submit to the NRC the appropriate TS changes associated with EDG voltage and frequency values in accordance with the guidance documented in NRC Administrative Letter 98-10.
At the conclusion of the inspection, Exelon discussed their plans to submit to the NRC the appropriate TS changes associated with EDG voltage and frequency values in accordance with the guidance documented in NRC Administrative Letter 98-10.
Line 119: Line 105:
The team verified no proprietary information was retained or documented in this report.
The team verified no proprietary information was retained or documented in this report.


On August 2, 2018, the team presented the Design Bases Assurance Inspection (Teams) preliminary results to Mr. Frank Sturniolo, Plant Manager, and other members of Exelon staff. The team subsequently discussed the final results of this inspection with Mr. Rick Libra, Site Vice President, and other Exelon staff on August 30, 2018.
On August 2, 2018, the team presented the Design Bases Assurance Inspection (Teams)preliminary results to Mr. Frank Sturniolo, Plant Manager, and other members of Exelon staff. The team subsequently discussed the final results of this inspection with Mr. Rick Libra, Site Vice President, and other Exelon staff on August 30, 2018.


=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


71111.21M - Design Bases Assurance Inspection (Teams)
71111.21M - Design Bases Assurance Inspection (Teams)
Calculations 092-016-LIM, Evaluation of Stroke Time and Actuator Capability for DC MOVs, Revision 1 6380E.07, Diesel Generator Loading, Revision 015-A 6900E.15, 125/250Vdc System Fuse Selection and Coordination, Undervoltage Relay Setting, and Safeguards Short Circuit Calculation, Revision 9 EC-90-1401, Inadvertent Spray Actuation, Drywell Depressurization Analysis, Revision 11
Calculations
2-016-LIM, Evaluation of Stroke Time and Actuator Capability for DC MOVs, Revision 1
6380E.07, Diesel Generator Loading, Revision 015-A
6900E.15, 125/250Vdc System Fuse Selection and Coordination, Undervoltage Relay Setting,
and Safeguards Short Circuit Calculation, Revision 9
EC-90-1401, Inadvertent Spray Actuation, Drywell Depressurization Analysis, Revision 11
ECR LG03-00295, Analysis of DC MOVs for NRC RIS 2001-15, Revision 0
ECR LG03-00295, Analysis of DC MOVs for NRC RIS 2001-15, Revision 0
ECR LG08-00146, 111-02282 ARI NLI Inverter, Revision 0 LE-0018, Recirculation ASD 1A/2A-G109 and 1B/2B-G109 13.2 kV Input Setting Calculation, Revision 4 LE-0069, Class 1E 125Vdc System Voltage Analysis, Revision 170 and 17P
ECR LG08-00146, 111-02282 ARI NLI Inverter, Revision 0
LE-0018, Recirculation ASD 1A/2A-G109 and 1B/2B-G109 13.2 kV Input Setting Calculation,
Revision 4
LE-0069, Class 1E 125Vdc System Voltage Analysis, Revision 170 and 17P
LE-0069, Class 1E 125Vdc System Voltage Analysis, Revision 17
LE-0069, Class 1E 125Vdc System Voltage Analysis, Revision 17
LE-0104, DC MCC Manual Control Circuit Calculation, Revision 1
LE-0104, DC MCC Manual Control Circuit Calculation, Revision 1
LE-052, Class 1E Battery Load Duty Cycle Determination, Revision 18 LM-0007, Diesel Generator Fuel Oil Consumption, Revision 6
LE-052, Class 1E Battery Load Duty Cycle Determination, Revision 18
LM-0007, Diesel Generator Fuel Oil Consumption, Revision 6
LM-0597, RHR NPSHa during FPCA and ADHR Modes, Revision 0
LM-0597, RHR NPSHa during FPCA and ADHR Modes, Revision 0
LM-0600, Station Blackout Analysis for the RCIC and HPCI Pump Rooms, Revision 2
LM-0600, Station Blackout Analysis for the RCIC and HPCI Pump Rooms, Revision 2
LM-0663, Diesel Generator Day Tank Minimum Level, Revision 2
LM-0663, Diesel Generator Day Tank Minimum Level, Revision 2
LM-0667, Diesel Generator Fuel Oil Storage Tank Volume, Revision 0 LS2004E001, 50.59 Evaluation for ECR LG03-00295 Revision 0, Revision 0 M-49-03, RCIC Pump Discharge Pressure Drop, Revision 6
LM-0667, Diesel Generator Fuel Oil Storage Tank Volume, Revision 0
LS2004E001, 50.59 Evaluation for ECR LG03-00295 Revision 0, Revision 0
M-49-03, RCIC Pump Discharge Pressure Drop, Revision 6
M-49-04, RCIC Pump Pressure NPSH Allowable Degradation and Pipe Volumes, Revision 0
M-49-04, RCIC Pump Pressure NPSH Allowable Degradation and Pipe Volumes, Revision 0
M-49-08, RCIC Steam Supply Pressure Drop, Revision 5
M-49-08, RCIC Steam Supply Pressure Drop, Revision 5
M-49-09, RCIC Turbine Exhaust Modes A - D Pressure Drops, Revision 0 M-49-15, RCIC Thermal Modes, Revision 4 M-51-08, RHR LPCI and Containment Spray Pressure Drop, Revision 4
M-49-09, RCIC Turbine Exhaust Modes A - D Pressure Drops, Revision 0
M-49-15, RCIC Thermal Modes, Revision 4
M-51-08, RHR LPCI and Containment Spray Pressure Drop, Revision 4
M-51-11, RHR Mode D Available NPSH, Revision 6
M-51-11, RHR Mode D Available NPSH, Revision 6
M-51-35, RHR Shutdown Cooling Mode (D) Flow Calculation, Revision 3
M-51-35, RHR Shutdown Cooling Mode (D) Flow Calculation, Revision 3
M-51-62, RHR NPSH From Suppression Pool, Revision 6
M-51-62, RHR NPSH From Suppression Pool, Revision 6
M-55-10, HPCI Pump Performance Curves and Degradation Limits, Revision 6 M-55-20, HPCI Pump Discharge Maximum Pressure, Revision 6 MEL-0119, WS-3 Drywell Spray Initiation Limit, Revision 3  
M-55-10, HPCI Pump Performance Curves and Degradation Limits, Revision 6
 
M-55-20, HPCI Pump Discharge Maximum Pressure, Revision 6
MEL-0119, WS-3 Drywell Spray Initiation Limit, Revision 3
Corrective Action Documents (*initiated in response to inspection)
Corrective Action Documents (*initiated in response to inspection)
0834202 0976165 1156200
0834202             2492785              3748138              4080668          4155343
207412
0976165             2523623               3960107             4080689         4156363*
1359061
1156200            2525662              3972856              4081816          4157103*
1656919
207412            2530129              3988061              4081882          4159154*
1681458 2395541 2426256
1359061            2534799              3998656              4088017          4159914*
2485871
1656919            2538760              4003629              4100277          4160819*
2487741
1681458            2548445              4005781              4105039*        4161192*
2489907 2492785 2523623 2525662
2395541            2548571              4018891              4105177          4161542*
2530129
26256            2619807              4046506              4135458          4164579*
2534799
2485871            2623215              4056984              4149998          4169044*
2538760
2487741            2656682              4063568              4151872
2548445 2548571 2619807
2489907            2728448              4074188              4154379
23215
Design and Licensing Basis
2656682
Limerick Generating Station Updated Final Safety Analysis Report, Revision 17
28448 3748138 3960107 3972856
L-S-01A, Class 1E 125/250 Vdc System, Revision 9
3988061
3998656
4003629
4005781 4018891 4046506
4056984
4063568
4074188 4080668 4080689 4081816
4081882
4088017
4100277
4105039* 4105177 4135458
4149998
4151872
4154379 4155343 4156363* 4157103*
4159154*
4159914*
4160819*
4161192* 4161542* 4164579*
4169044*  
 
Design and Licensing Basis Limerick Generating Station Updated Final Safety Analysis Report, Revision 17 L-S-01A, Class 1E 125/250 Vdc System, Revision 9
L-S-02, Emergency Service Water System, Revision 15
L-S-02, Emergency Service Water System, Revision 15
L-S-03, High Pressure Coolant Injection System, Rev. 20
L-S-03, High Pressure Coolant Injection System, Rev. 20
L-S-07, Diesel Generator and Auxiliary Systems, Revision 15
L-S-07, Diesel Generator and Auxiliary Systems, Revision 15
L-S-09, Residual Heat Removal System, Revision 21 L-S-25A, Primary Containment Pressure Suppression System, Revision 6 L-S-39, Reactor Core Isolation Cooling System, Revision 13
L-S-09, Residual Heat Removal System, Revision 21
Technical Specifications (Amendment 229 - Unit 1; Amendment 192 - Unit 2)  
L-S-25A, Primary Containment Pressure Suppression System, Revision 6
 
L-S-39, Reactor Core Isolation Cooling System, Revision 13
Drawings 8031-E-34, Single Line Diagram Instrumentation AC System Unit 2, Revision 40
Technical Specifications (Amendment 229 - Unit 1; Amendment 192 - Unit 2)
Drawings
8031-E-34, Single Line Diagram Instrumentation AC System Unit 2, Revision 40
8031-M-1-H12-P640-C-002, DIV 3 RHR & Core Spray Relay VB Unit 2, Revision 23
8031-M-1-H12-P640-C-002, DIV 3 RHR & Core Spray Relay VB Unit 2, Revision 23
8031-M-1-H12-P640-E-012, DIV 3 RHR & Core Spray Relay VB Unit 2, Revision 23
8031-M-1-H12-P640-E-012, DIV 3 RHR & Core Spray Relay VB Unit 2, Revision 23
8031-M-1-H12-P640-E-016, DIV 3 RHR & Core Spray Relay VB Unit 2, Revision 13
8031-M-1-H12-P640-E-016, DIV 3 RHR & Core Spray Relay VB Unit 2, Revision 13
8031-M-1-H12-P640-E-018, DIV 3 RHR & Core Spray Relay VB Unit 2, Revision 14 8031-M-1-H12-P641-C-001, DIV 4 RHR & Core Spray Relay VB, Revision 20 8031-M-1-H12-P641-E-003, DIV 4 RHR & Core Spray Relay VB, Revision 33
8031-M-1-H12-P640-E-018, DIV 3 RHR & Core Spray Relay VB Unit 2, Revision 14
8031-M-1-H12-P641-C-001, DIV 4 RHR & Core Spray Relay VB, Revision 20
8031-M-1-H12-P641-E-003, DIV 4 RHR & Core Spray Relay VB, Revision 33
8031-M-1-H12-P641-E-004, DIV 4 RHR & Core Spray Relay VB, Revision 31
8031-M-1-H12-P641-E-004, DIV 4 RHR & Core Spray Relay VB, Revision 31
8031-M-1-H12-P641-E-005, DIV 4 RHR & Core Spray Relay VB, Revision 20
8031-M-1-H12-P641-E-005, DIV 4 RHR & Core Spray Relay VB, Revision 20
8031-M-1-H12-P641-E-006, DIV 4 RHR & Core Spray Relay VB, Revision 32
8031-M-1-H12-P641-E-006, DIV 4 RHR & Core Spray Relay VB, Revision 32
8031-M-50, Sht. 1, RCIC Pump Turbine, Revision 37 8031-M-50, Sht. 4, RCIC Pump Turbine Unit 2 Lube Oil and Control System, Revision 2 8031-M-51, Sht. 1, Residual Heat Removal, Revision 66
8031-M-50, Sht. 1, RCIC Pump Turbine, Revision 37
8031-M-50, Sht. 4, RCIC Pump Turbine Unit 2 Lube Oil and Control System, Revision 2
8031-M-51, Sht. 1, Residual Heat Removal, Revision 66
8031-M-51, Sht. 2, Residual Heat Removal, Revision 68
8031-M-51, Sht. 2, Residual Heat Removal, Revision 68
8031-M-51, Sht. 3, Residual Heat Removal, Revision 69
8031-M-51, Sht. 3, Residual Heat Removal, Revision 69
8031-M-51, Sht. 4, Residual Heat Removal, Revision 67 8031-M-55, High Pressure Control System (Unit 2), Revision 57 8031-M-56, Sht. 2, HPCI Pump/Turbine, Revision 12
8031-M-51, Sht. 4, Residual Heat Removal, Revision 67
8031-M-55, High Pressure Control System (Unit 2), Revision 57
8031-M-56, Sht. 2, HPCI Pump/Turbine, Revision 12
8031-M-56, Sht. 4, HPCI Pump/Turbine (Lube Oil and Control Systems), Revision 6
8031-M-56, Sht. 4, HPCI Pump/Turbine (Lube Oil and Control Systems), Revision 6
8031-M-57, Containment Atmospheric Control, Revision 44
8031-M-57, Containment Atmospheric Control, Revision 44
93-13377, 18 inch 300 pound Carbon Steel Swing Check Valve with Test Lever, Revision N
93-13377, 18 inch 300 pound Carbon Steel Swing Check Valve with Test Lever, Revision N
E-1, Sht. 1, Single Line Diagram, Revision 31 E21-1040-E-023, Elementary Diagram Core Spray System Unit 2, Revision 11 E41-1040-E-020, Sht.4, Elementary Diagram HPCI System, Revision 11
E-1, Sht. 1, Single Line Diagram, Revision 31
E21-1040-E-023, Elementary Diagram Core Spray System Unit 2, Revision 11
E41-1040-E-020, Sht.4, Elementary Diagram HPCI System, Revision 11
M-0012, Emergency Service Water/RHR Service Water Overview, Revision 13
M-0012, Emergency Service Water/RHR Service Water Overview, Revision 13
M-0020, Sht. 001 through 0014, Diesel Generator and Auxiliary Systems M-1-E41-1030-F-004, Functional Control Diagram High Pressure Control System, Revision 27 M-1-E41-1040-C-027, Sht. 6, Elementary Diagram HPCI System, Revision 0 M-1-E41-1040-E-020, Elementary Diagram HPCI, Revision 11
M-0020, Sht. 001 through 0014, Diesel Generator and Auxiliary Systems
M-1-E41-1030-F-004, Functional Control Diagram High Pressure Control System, Revision 27
M-1-E41-1040-C-027, Sht. 6, Elementary Diagram HPCI System, Revision 0
M-1-E41-1040-E-020, Elementary Diagram HPCI, Revision 11
M-1-E41-1040-E-025, Elementary Diagram HPCI, Revision 11
M-1-E41-1040-E-025, Elementary Diagram HPCI, Revision 11
T-101, Reactor Pressure Vessel Control, Revision 25
T-101, Reactor Pressure Vessel Control, Revision 25
T-102, Primary Containment Control, Revision 27
T-102, Primary Containment Control, Revision 27
Functional, Surveillance and Modification Acceptance Testing RT-2-050-406-1, RCIC Turbine Exhaust Pressure - High Channel 'A' Calibration/Functional Test, performed 6/4/16 ST-2-051-423-1, ECCS RHR Injection Valve Differential Pressure - Low (Permissive) Channel D-Calibration Functional Test, performed 6/21/18 ST-2-051-611-1, ECCS LPCI Division II Header dP Functional Test (PDISH-51-1N660B, PDSL-
Functional, Surveillance and Modification Acceptance Testing
RT-2-050-406-1, RCIC Turbine Exhaust Pressure - High Channel A Calibration/Functional
Test, performed 6/4/16
ST-2-051-423-1, ECCS RHR Injection Valve Differential Pressure - Low (Permissive) Channel
D-Calibration Functional Test, performed 6/21/18
ST-2-051-611-1, ECCS LPCI Division II Header dP Functional Test (PDISH-51-1N660B, PDSL-
51-1N661B), performed 6/19/18
51-1N661B), performed 6/19/18
ST-2-051-621-1, ECCS RHR Injection Valve Differential Pressure - Low (Permissive) Channel B Functional Test, performed 5/9/18 ST-2-051-624-1, Operational Leakage - High/Low Pressure Interface - Valve Leakage Monitor Functional Test, performed 5/9/18 ST-2-060-400-2, Containment Systems, Suppression Chamber/Drywell Vacuum Breaker Setpoint Check and Channel Calibration Test (PSV57-237A through -237D, and ZS-57-
ST-2-051-621-1, ECCS RHR Injection Valve Differential Pressure - Low (Permissive) Channel
237A through -237D), performed 5/3/17 and 4/27/15 ST-5-020-810-0, Attachment 1, Diesel Generator Fuel Receipt Analysis, performed 7/20/18, 7/13/18, 6/1/18, 4/2718, 3/2318, 3/16/18, 3/2/18, 2/9/18, 1/18/18, and 11/30/17 ST-6-092-315-1, D11 Diesel Generator Fast Start Operability Test Run, performed 7/30/17  
B Functional Test, performed 5/9/18
 
ST-2-051-624-1, Operational Leakage - High/Low Pressure Interface - Valve Leakage Monitor
Modifications and Design Changes EC 422109, Component Design Bases Inspection Update, Reactor Core Isolation Cooling System Calculations per 834202 (calculation), Revision 1 EC 422309, E/S X-M1-21014 and E/S X-M1-11015 Inverter Replacement, Revision 0
Functional Test, performed 5/9/18
ST-2-060-400-2, Containment Systems, Suppression Chamber/Drywell Vacuum Breaker
Setpoint Check and Channel Calibration Test (PSV57-237A through -237D, and ZS-57-
237A through -237D), performed 5/3/17 and 4/27/15
ST-5-020-810-0, Attachment 1, Diesel Generator Fuel Receipt Analysis, performed 7/20/18,
7/13/18, 6/1/18, 4/2718, 3/2318, 3/16/18, 3/2/18, 2/9/18, 1/18/18, and 11/30/17
ST-6-092-315-1, D11 Diesel Generator Fast Start Operability Test Run, performed 7/30/17
Modifications and Design Changes
EC 422109, Component Design Bases Inspection Update, Reactor Core Isolation Cooling
System Calculations per 834202 (calculation), Revision 1
EC 422309, E/S X-M1-21014 and E/S X-M1-11015 Inverter Replacement, Revision 0
EC 617493, Reactor Core Isolation Cooling Pump Room Environmental Condition during
EC 617493, Reactor Core Isolation Cooling Pump Room Environmental Condition during
Station Blackout (calculation), Revision 0 EC 617696, E/S X-M1-21014 Inverter Replacement, Revision 0 EC 620491, Change Motor-Operated Valve HV-011-015A to Manual Valve 011-0124A and Convert Manual Valve 011-0124A to Motor-Operated Valve HV-011-015A, Revision 0 EC 622874, Change Trip Setpoint for Unit Auxiliary Transformer Hi Side OC Relay 350/351-X102A(B)(C), Revision 0 EC 624360, Fairbanks Morse EDG Maintenance Inspection Program Review, Revision 0 ECR LG 09-00471, CDBI Update RCIC Calculations per 834202-22, Revision 1 ECR LG 14-00177, Install Isolation Valves Upstream of HV-011-015A/B, Revision 9  
Station Blackout (calculation), Revision 0
 
EC 617696, E/S X-M1-21014 Inverter Replacement, Revision 0
EC 620491, Change Motor-Operated Valve HV-011-015A to Manual Valve 011-0124A and
Convert Manual Valve 011-0124A to Motor-Operated Valve HV-011-015A, Revision 0
EC 622874, Change Trip Setpoint for Unit Auxiliary Transformer Hi Side OC Relay 350/351-
X102A(B)(C), Revision 0
EC 624360, Fairbanks Morse EDG Maintenance Inspection Program Review, Revision 0
ECR LG 09-00471, CDBI Update RCIC Calculations per 834202-22, Revision 1
ECR LG 14-00177, Install Isolation Valves Upstream of HV-011-015A/B, Revision 9
Procedures
Procedures
ARC-MCR-222, 2DB-1 250Vdc MCC Undervoltage G2, Revision 0
ARC-MCR-222, 2DB-1 250Vdc MCC Undervoltage G2, Revision 0
ARC-MCR-222, 2DB-2 250Vdc MCC Undervoltage G3, Revision 0 E-1, Attachment 4, Alternate Power Supply for any 4kV Safeguard Bus using any Diesel Generator, Revision 52 EN-AA-501-0001, Controlled Material Program Approval and Evaluation Process, Revision 2
ARC-MCR-222, 2DB-2 250Vdc MCC Undervoltage G3, Revision 0
E-1, Attachment 4, Alternate Power Supply for any 4kV Safeguard Bus using any Diesel
Generator, Revision 52
EN-AA-501-0001, Controlled Material Program Approval and Evaluation Process, Revision 2
ER-AA-5400-1001, Raw Water Piping Integrity Management Guide, Revision 11
ER-AA-5400-1001, Raw Water Piping Integrity Management Guide, Revision 11
IC-C-11-04067, Testing and/or Replacement of AGASTAT Series GP, TR, and 7000 Series Relays, Revision 12 IP-ENG-001, Standard Design Process, Revision 0
IC-C-11-04067, Testing and/or Replacement of AGASTAT Series GP, TR, and 7000 Series
Relays, Revision 12
IP-ENG-001, Standard Design Process, Revision 0
M-095-002, 250 Vdc Westinghouse MCC Maintenance, Revision 8
M-095-002, 250 Vdc Westinghouse MCC Maintenance, Revision 8
MA-AA-716-230-1001, Attachment 93, Fairbanks Morse Opposed Piston Diesel Lubricating Oil
MA-AA-716-230-1001, Attachment 93, Fairbanks Morse Opposed Piston Diesel Lubricating Oil
Monitoring Program, Revision 20 MA-LG-716-1017, Control of Bolting/Torqueing/Tensioning, Revision 4 PI-AA-115-1003, Processing of Level 3 OPEX Evaluations, Revision 4
Monitoring Program, Revision 20
MA-LG-716-1017, Control of Bolting/Torqueing/Tensioning, Revision 4
PI-AA-115-1003, Processing of Level 3 OPEX Evaluations, Revision 4
S51.6.A, Swapping RHR Pumps in RHR-SDC Mode, Revision 18
S51.6.A, Swapping RHR Pumps in RHR-SDC Mode, Revision 18
S51.8.A, Suppression Pool Cooling Operation (Startup and Shutdown) and Level Control, Revision 49 S51.8.H, Use of Dedicated LPCI Pumps for Shutdown Cooling / Reactor Coolant Circulation
S51.8.A, Suppression Pool Cooling Operation (Startup and Shutdown) and Level Control,
Operation, Revision 44 S51.8.I, Use of Dedicated LPCI Pumps for Suppression Pool Cooling Operation and Level Control, Revision 41 S55.1.A, Normal HPCI Line-Up for Automatic Operation, Revision 37
Revision 49
S55.1.D, Appendix 1, Starting HPCI for Pressure Control During a Plant Event, Revision 0 S55.2.A, HPCI Shutdown from Automatic or Manual Initiation, Revision 15 S92.1.N, Diesel Generator Set Up for Automatic Operation Following Maintenance, Revision 42
S51.8.H, Use of Dedicated LPCI Pumps for Shutdown Cooling / Reactor Coolant Circulation
ST-2-055-230-2, HPCI Pump, Valve and Flow Test, Revision 80 ST-2-055-810-2, HPCI System Response Time Testing, Revision 14 T-225, Startup and Shutdown of Suppression Pool and Drywell Spray Operation, Revision 25  
Operation, Revision 44
 
S51.8.I, Use of Dedicated LPCI Pumps for Suppression Pool Cooling Operation and Level
Miscellaneous 22A1495AC, GE Design Specification, Revision 2
Control, Revision 41
A-C-72, Emergency Diesel Generator Reliability Program, Revision 0 Agastat EGP/EML/ETR Series, Nuclear Qualified Control Relays, March 2013 GEH-1788L, Time Overcurrent Relays, November 1991
S55.1.A, Normal HPCI Line-Up for Automatic Operation, Revision 37
S55.1.D, Appendix 1, Starting HPCI for Pressure Control During a Plant Event, Revision 0
S55.2.A, HPCI Shutdown from Automatic or Manual Initiation, Revision 15
S92.1.N, Diesel Generator Set Up for Automatic Operation Following Maintenance, Revision 42
ST-2-055-230-2, HPCI Pump, Valve and Flow Test, Revision 80
ST-2-055-810-2, HPCI System Response Time Testing, Revision 14
T-225, Startup and Shutdown of Suppression Pool and Drywell Spray Operation, Revision 25
Miscellaneous
2A1495AC, GE Design Specification, Revision 2
A-C-72, Emergency Diesel Generator Reliability Program, Revision 0
Agastat EGP/EML/ETR Series, Nuclear Qualified Control Relays, March 2013
GEH-1788L, Time Overcurrent Relays, November 1991
Limerick Emergency Diesel Generator Performance Monitoring Plan/Performance Monitoring
Limerick Emergency Diesel Generator Performance Monitoring Plan/Performance Monitoring
Maintenance Rule System Basis Docum
Maintenance Rule System Basis Document, Diesel Generators and Auxiliaries
ent, Diesel Generators and Auxiliaries Maintenance Rule System Basis Document, HPCI NERC-PRC-025-1, Generator Relay Loadability, Revision 0
Maintenance Rule System Basis Document, HPCI
Operations Standing Order 18-05, Check of EDG Lube Oil Heaters Prior to Making a Diesel Generator Inoperable, Revision 0 Operations Standing Order 18-05, Diesel Generator Rounds During Diesel Testing, Revision 1
NERC-PRC-025-1, Generator Relay Loadability, Revision 0
PCM Template HPCI Pressure Sensor and Transmitter, Revision 2 PCM Template Relays - Control/Timing, Revision 1 PCM Template, HPCI Controllers - Electronic (Analog and Digital), Revision 5
Operations Standing Order 18-05, Check of EDG Lube Oil Heaters Prior to Making a Diesel
Generator Inoperable, Revision 0
Operations Standing Order 18-05, Diesel Generator Rounds During Diesel Testing, Revision 1
PCM Template HPCI Pressure Sensor and Transmitter, Revision 2
PCM Template Relays - Control/Timing, Revision 1
PCM Template, HPCI Controllers - Electronic (Analog and Digital), Revision 5
P-J00, Limerick Generating Station, Environmental Qualification, Revision 5
P-J00, Limerick Generating Station, Environmental Qualification, Revision 5
Product Data Sheet, Rosemount 1151 Pressure Transmitter, Revision JB
Product Data Sheet, Rosemount 1151 Pressure Transmitter, Revision JB
Specification P-300, Piping Class Sheets, Revision 45
Specification P-300, Piping Class Sheets, Revision 45
System Health Report, Diesel Generator / Fuel Oil / EDG HVAC, 2Q18
System Health Report, Diesel Generator / Fuel Oil / EDG HVAC, 2Q18
Vendor Manuals 8031-M-1-E11-C002-J-12.1, Residual Heat Removal Pump Ingersol Rand Head Capacity Curve, 3/3/84 8031-M-81-47-10, Operation and Maintenance Manual for Vacuum Relief Valve, Type CV1-L, 24-Inch and Auxiliaries, 6/3/93 Fairbanks Morris Opposed Piston Diesel Generator and Auxiliary Systems Service Manual
Vendor Manuals
8031-M-1-E11-C002-J-12.1, Residual Heat Removal Pump Ingersol Rand Head Capacity
Curve, 3/3/84
8031-M-81-47-10, Operation and Maintenance Manual for Vacuum Relief Valve, Type CV1-L,
24-Inch and Auxiliaries, 6/3/93
Fairbanks Morris Opposed Piston Diesel Generator and Auxiliary Systems Service Manual
Work Orders
Work Orders
244320
244320                   1129275                  4293060                4733271
251173 257009 257352
251173                   1258164                  4317116                4733278
257358
257009                   1258165                  4622888                4733280
259170
257352                   1307274                  4714852                4744915
259181 262527 1129275 1258164 1258165 1307274
257358                   4250513                  4726307                4755349
250513
259170                   4272955                  4732758                4758950
272955
259181                   4283122                  4732760                4763461
283122 4292975 4293060 4317116 4622888 4714852
2527                    4292975                   4733270                 4767535
26307
4732758
4732760 4733270 4733271 4733278 4733280 4744915
4755349
4758950
4763461 4767535
}}
}}

Latest revision as of 09:42, 2 November 2019

Design Bases Assurance Inspection (Teams) Report 05000352/2018010 and 05000353/2018010
ML18282A211
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 10/09/2018
From: Mel Gray
Engineering Region 1 Branch 1
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
Gray M
References
IR 2018010
Download: ML18282A211 (12)


Text

UNITED STATES NUCLEAR REGULATORY COMMISSION ber 9, 2018

SUBJECT:

LIMERICK GENERATING STATION - DESIGN BASES ASSURANCE INSPECTION (TEAMS) REPORT 05000352/2018010 AND 05000353/2018010

Dear Mr. Hanson:

On August 2, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed the onsite portion of an inspection at Limerick Generating Station, Units 1 and 2. On August 2, 2018, the NRC inspectors discussed the preliminary results of this inspection with Mr. Frank Sturniolo, Plant Manager, and other members of your staff. After additional review of specific items, the team discussed the final results of this inspection with Mr. Rick Libra, Site Vice President, and other Exelon staff on August 30, 2018. The results of this inspection are documented in the enclosed report.

NRC inspectors did not identify any finding or violation of more than minor significance.

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 the NRCs Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Mel Gray, Chief Engineering Branch 1 Division of Reactor Safety Docket Numbers: 50-352 and 50-353 License Numbers: NPF-39 and NPF-85

Enclosure:

Inspection Report 05000352/2018010 and 05000353/2018010

Inspection Report

Docket Numbers: 50-352 and 50-353 License Numbers: NPF-39 and NPF-85 Report Numbers: 05000352/2018010 and 05000353/2018010 Enterprise Identifier: I-2018-010-0033 Licensee: Exelon Generation Company, LLC Facility: Limerick Generating Station, Units 1 & 2 Location: Sanatoga, PA 19464 Inspection Dates: July 16, 2018 through August 30, 2018 Inspectors: S. Pindale, Senior Reactor Inspector, Division of Reactor Safety (DRS), Team Leader J. Ayala, Allegations/Enforcement Specialist, Office of the Regional Administrator E. Burket, Reactor Inspector, DRS L. McKown, Resident Inspector (Millstone), Division of Reactor Projects S. Kobylarz, NRC Electrical Contractor M. Yeminy, NRC Mechanical Contractor Approved By: Mel Gray, Chief Engineering Branch 1 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Exelons performance at

Limerick Generating Station, Units 1 and 2 by conducting a design bases assurance inspection 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.

No findings or more-than-minor violations were identified.

INSPECTION SCOPES

This inspection was conducted using the appropriate portions of the inspection procedure in effect at the beginning of the inspection unless otherwise noted. Currently approved inspection procedures 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 inspection procedure requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - Operations Phase. The team 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

===71111.21M - Design Bases Assurance Inspection (Teams)

The team evaluated the following components, permanent modifications, and operating experience during the weeks of July 16, 2018, and July 30, 2018.

For the components, the team reviewed the attributes listed in Inspection Procedure 71111.21M, Appendix A, Component Review Attributes, such as those listed below.

Specifically, the team evaluated these attributes as per 71111.21M, Appendix B, Component Design Review Considerations and 71111.21M, Appendix C, Component Walkdown Considerations.

Components ===

Unit 2 High Pressure Coolant Injection System (Turbine Controls)o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Control logic o Equipment/environmental controls and qualification o Operator actions o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, and Electrical Loads.

Unit 2 Division II 125/250 Volt DC Bus, MCC 20D202 and MCC 20D203 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Equipment protection (sealing of cable and conduits)o Environmental conditions o Contactor and fuse ratings; Component adequacy for minimum voltage o Protection coordination; Load in-rush and full load current The team used Appendix B guidance for Circuit Breakers and Fuses, Electrical Loads, Motor Control Centers, and As-Built System.

D12 Emergency Diesel Generator Mechanical Components o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results o System and component level performance monitoring o Range, accuracy, and setpoint of installed instrumentation o Equipment protection from fire, flood, and water intrusion or spray o Heat removal cooling water and ventilation o Energy sources, fuel and air (e.g., engine start, operation, and control)

The team used Appendix B guidance for Valves, Pumps, Instrumentation, Electric Loads, and As-Built System.

Unit 1 Residual Heat Removal Pump 1BP202 o Material condition and installed configuration (e.g., visual inspection/walkdown)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, Electric Loads, and As-Built System.

Component, Large Early Release Frequency (1 Sample)

Unit 2 A Primary Containment Vacuum Relief Valves (PSV-57-237A-1 and -2)o Normal, abnormal, and emergency operating procedures o Consistency among design and licensing bases and other documents/procedures o System health report, maintenance effectiveness and records, and corrective action history o Design calculations o Surveillance testing and recent test results The team used Appendix B guidance for Valves, Instrumentation, and As-Built System.

Permanent Modifications (5 Samples)

EC 622874, Change Trip Setpoint for Unit Auxiliary Transformer Hi Side OC Relay 350/351-X102A(B)(C)

EC 422309, E/S X-M1-21014 and E/S X-M1-11015 Inverter Replacement EC 617493, Reactor Core Isolation Cooling Pump Room Environmental Condition during Station Blackout (calculation)

EC 620491, Change Motor-Operated Valve HV-011-015A to Manual Valve 011-0124A and Convert Manual Valve 011-0124A to Motor-Operated Valve HV-011-015A EC 422109, Component Design Bases Inspection Update, Reactor Core Isolation Cooling System Calculations per 834202 (calculation)

Operating Experience (2 Samples)

NRC Information Notice 2010-23, Malfunctions of Emergency Diesel Generator Speed Switch Circuits, dated November 1, 2010 NRC Information Notice 2012-06, Ineffective Use of Vendor Technical Recommendations, dated April 24,

INSPECTION RESULTS

Observations and Minor Violations 71111.21M Problem Identification and Resolution Area Review: The team identified observations/minor violations during their review of the effectiveness of corrective actions taken by Exelon associated with an item from a previous component design bases inspection. In particular, the team reviewed Exelons actions for non-cited violation (NCV) 05000352 &

05000353/2015-01.

The NCV was related to non-conservative values in technical specifications (TSs) associated with the emergency diesel generators (EDGs), both for EDG voltage and frequency. The 2015 report also documented the applicability of NRC Administrative Letter 98-10, Dispositioning of TSs that are Insufficient to Assure Plant Safety, which discussed short term compensatory measures to be followed by a TS amendment request. Following the prior inspection, Exelon evaluated and confirmed the appropriate voltage and frequency values to be used in EDG surveillance procedures (as compensatory measures). They also developed a corrective action assignment to process a TS amendment to correct the TS values and ensure the voltage and frequency values are consistent with the design and licensing bases and with surveillance procedure acceptance criteria (IR 1402947, Assign #2).

WCAP-17308-NP, Treatment of Diesel Generator Technical Specification Frequency and Voltage Tolerances, was developed to evaluate this issue for several affected nuclear plants and was submitted to the NRC for review. The NRC staff subsequently issued a safety evaluation in a letter dated April 17, 2017, in which the NRC documented general agreement with the methodology prescribed in WCAP-17308-NP.

During this inspection, the team reviewed the details and status of Exelons corrective actions.

Relative to EDG voltage, the TSs specified a lower limit of 4160 Vac; however, Exelons existing analysis determined the lower EDG voltage limit should be 4235 Vac. Exelon determined that this higher voltage value was necessary in order to ensure full EDG operability and qualification when considering a specific criteria (voltage drop during the loading sequence) as per NRC Regulatory Guide 1.9, Application and Testing of Safety-Related Diesel Generators in Nuclear Power Plants. The team determined that there was not an operability concern because Exelon determined that, although the voltage drop during the starting of the largest electrical load was slightly below the Regulatory Guide 1.9 value, all required loads would, in fact, successfully start and run as designed when started at the 4160 Vac level. Further, the EDG voltage regulators are designed and calibrated to operate the EDGs at 4235 Vac. Notwithstanding, the team identified that the associated EDG surveillance procedures did not contain the higher, administrative limit of 4235 Vac as an acceptance criterion (4160 Vac was specified). The team reviewed this issue using Inspection Manual Chapter 0612, Appendix B, Issue Screening, and determined that the use of non-conservative acceptance criterion was a minor procedure violation because the EDGs were controlled and operated to maintain voltage at 4235 Vac (and 4160 Vac does not render the EDGs inoperable), and EDG reliability or availability were not adversely affected. Exelon entered this minor violation in their corrective action program as IR 4164579 to document and correct this deficiency.

For EDG frequency, the TSs allowed an acceptance band (58.8 - 61.2 Hertz), which is a range typical of EDG transient loading conditions. However, as described in WCAP-17308-NP, and as determined by Exelon engineering staff, a more narrow band (59.9 - 60.2 Hertz)is the appropriate operating range for steady state EDG operation. Exelon has appropriately maintained the narrow band as the acceptance criteria in the associated EDG surveillance procedures (compensatory action until TSs are revised). However, during this inspection, the team identified that in 2016, Exelon had slightly widened the acceptable band a one-tenth hertz to 59.8 - 60.2 Hertz. Further review by the team identified that this change was not properly evaluated in accordance with Exelons procedure change process. In particular, the procedure change received a less rigorous review than a 10 CFR 50.59 screen would have provided; and the team concluded that this screen should have been performed. In response, Exelon evaluated past surveillance results and analyzed the lower frequency value of 59.8 Hertz, and determined there to be no adverse consequence at 59.8 Hertz. The team reviewed Exelons analysis and similarly concluded that there was no adverse safety impact.

The team reviewed this issue using Inspection Manual Chapter 0612, Appendix B, Issue Screening, and determined that the improper procedure change was a minor procedure violation because there were no adverse consequences and EDG reliability or availability were not adversely affected. Exelon entered this minor violation in there corrective action program as IR 4160819 and IR 4161542 to document and correct this deficiency.

At the conclusion of the inspection, Exelon discussed their plans to submit to the NRC the appropriate TS changes associated with EDG voltage and frequency values in accordance with the guidance documented in NRC Administrative Letter 98-10.

EXIT MEETINGS AND DEBRIEFS

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

On August 2, 2018, the team presented the Design Bases Assurance Inspection (Teams)preliminary results to Mr. Frank Sturniolo, Plant Manager, and other members of Exelon staff. The team subsequently discussed the final results of this inspection with Mr. Rick Libra, Site Vice President, and other Exelon staff on August 30, 2018.

DOCUMENTS REVIEWED

71111.21M - Design Bases Assurance Inspection (Teams)

Calculations

2-016-LIM, Evaluation of Stroke Time and Actuator Capability for DC MOVs, Revision 1

6380E.07, Diesel Generator Loading, Revision 015-A

6900E.15, 125/250Vdc System Fuse Selection and Coordination, Undervoltage Relay Setting,

and Safeguards Short Circuit Calculation, Revision 9

EC-90-1401, Inadvertent Spray Actuation, Drywell Depressurization Analysis, Revision 11

ECR LG03-00295, Analysis of DC MOVs for NRC RIS 2001-15, Revision 0

ECR LG08-00146, 111-02282 ARI NLI Inverter, Revision 0

LE-0018, Recirculation ASD 1A/2A-G109 and 1B/2B-G109 13.2 kV Input Setting Calculation,

Revision 4

LE-0069, Class 1E 125Vdc System Voltage Analysis, Revision 170 and 17P

LE-0069, Class 1E 125Vdc System Voltage Analysis, Revision 17

LE-0104, DC MCC Manual Control Circuit Calculation, Revision 1

LE-052, Class 1E Battery Load Duty Cycle Determination, Revision 18

LM-0007, Diesel Generator Fuel Oil Consumption, Revision 6

LM-0597, RHR NPSHa during FPCA and ADHR Modes, Revision 0

LM-0600, Station Blackout Analysis for the RCIC and HPCI Pump Rooms, Revision 2

LM-0663, Diesel Generator Day Tank Minimum Level, Revision 2

LM-0667, Diesel Generator Fuel Oil Storage Tank Volume, Revision 0

LS2004E001, 50.59 Evaluation for ECR LG03-00295 Revision 0, Revision 0

M-49-03, RCIC Pump Discharge Pressure Drop, Revision 6

M-49-04, RCIC Pump Pressure NPSH Allowable Degradation and Pipe Volumes, Revision 0

M-49-08, RCIC Steam Supply Pressure Drop, Revision 5

M-49-09, RCIC Turbine Exhaust Modes A - D Pressure Drops, Revision 0

M-49-15, RCIC Thermal Modes, Revision 4

M-51-08, RHR LPCI and Containment Spray Pressure Drop, Revision 4

M-51-11, RHR Mode D Available NPSH, Revision 6

M-51-35, RHR Shutdown Cooling Mode (D) Flow Calculation, Revision 3

M-51-62, RHR NPSH From Suppression Pool, Revision 6

M-55-10, HPCI Pump Performance Curves and Degradation Limits, Revision 6

M-55-20, HPCI Pump Discharge Maximum Pressure, Revision 6

MEL-0119, WS-3 Drywell Spray Initiation Limit, Revision 3

Corrective Action Documents (*initiated in response to inspection)

0834202 2492785 3748138 4080668 4155343

0976165 2523623 3960107 4080689 4156363*

1156200 2525662 3972856 4081816 4157103*

207412 2530129 3988061 4081882 4159154*

1359061 2534799 3998656 4088017 4159914*

1656919 2538760 4003629 4100277 4160819*

1681458 2548445 4005781 4105039* 4161192*

2395541 2548571 4018891 4105177 4161542*

26256 2619807 4046506 4135458 4164579*

2485871 2623215 4056984 4149998 4169044*

2487741 2656682 4063568 4151872

2489907 2728448 4074188 4154379

Design and Licensing Basis

Limerick Generating Station Updated Final Safety Analysis Report, Revision 17

L-S-01A, Class 1E 125/250 Vdc System, Revision 9

L-S-02, Emergency Service Water System, Revision 15

L-S-03, High Pressure Coolant Injection System, Rev. 20

L-S-07, Diesel Generator and Auxiliary Systems, Revision 15

L-S-09, Residual Heat Removal System, Revision 21

L-S-25A, Primary Containment Pressure Suppression System, Revision 6

L-S-39, Reactor Core Isolation Cooling System, Revision 13

Technical Specifications (Amendment 229 - Unit 1; Amendment 192 - Unit 2)

Drawings

8031-E-34, Single Line Diagram Instrumentation AC System Unit 2, Revision 40

8031-M-1-H12-P640-C-002, DIV 3 RHR & Core Spray Relay VB Unit 2, Revision 23

8031-M-1-H12-P640-E-012, DIV 3 RHR & Core Spray Relay VB Unit 2, Revision 23

8031-M-1-H12-P640-E-016, DIV 3 RHR & Core Spray Relay VB Unit 2, Revision 13

8031-M-1-H12-P640-E-018, DIV 3 RHR & Core Spray Relay VB Unit 2, Revision 14

8031-M-1-H12-P641-C-001, DIV 4 RHR & Core Spray Relay VB, Revision 20

8031-M-1-H12-P641-E-003, DIV 4 RHR & Core Spray Relay VB, Revision 33

8031-M-1-H12-P641-E-004, DIV 4 RHR & Core Spray Relay VB, Revision 31

8031-M-1-H12-P641-E-005, DIV 4 RHR & Core Spray Relay VB, Revision 20

8031-M-1-H12-P641-E-006, DIV 4 RHR & Core Spray Relay VB, Revision 32

8031-M-50, Sht. 1, RCIC Pump Turbine, Revision 37

8031-M-50, Sht. 4, RCIC Pump Turbine Unit 2 Lube Oil and Control System, Revision 2

8031-M-51, Sht. 1, Residual Heat Removal, Revision 66

8031-M-51, Sht. 2, Residual Heat Removal, Revision 68

8031-M-51, Sht. 3, Residual Heat Removal, Revision 69

8031-M-51, Sht. 4, Residual Heat Removal, Revision 67

8031-M-55, High Pressure Control System (Unit 2), Revision 57

8031-M-56, Sht. 2, HPCI Pump/Turbine, Revision 12

8031-M-56, Sht. 4, HPCI Pump/Turbine (Lube Oil and Control Systems), Revision 6

8031-M-57, Containment Atmospheric Control, Revision 44

93-13377, 18 inch 300 pound Carbon Steel Swing Check Valve with Test Lever, Revision N

E-1, Sht. 1, Single Line Diagram, Revision 31

E21-1040-E-023, Elementary Diagram Core Spray System Unit 2, Revision 11

E41-1040-E-020, Sht.4, Elementary Diagram HPCI System, Revision 11

M-0012, Emergency Service Water/RHR Service Water Overview, Revision 13

M-0020, Sht. 001 through 0014, Diesel Generator and Auxiliary Systems

M-1-E41-1030-F-004, Functional Control Diagram High Pressure Control System, Revision 27

M-1-E41-1040-C-027, Sht. 6, Elementary Diagram HPCI System, Revision 0

M-1-E41-1040-E-020, Elementary Diagram HPCI, Revision 11

M-1-E41-1040-E-025, Elementary Diagram HPCI, Revision 11

T-101, Reactor Pressure Vessel Control, Revision 25

T-102, Primary Containment Control, Revision 27

Functional, Surveillance and Modification Acceptance Testing

RT-2-050-406-1, RCIC Turbine Exhaust Pressure - High Channel A Calibration/Functional

Test, performed 6/4/16

ST-2-051-423-1, ECCS RHR Injection Valve Differential Pressure - Low (Permissive) Channel

D-Calibration Functional Test, performed 6/21/18

ST-2-051-611-1, ECCS LPCI Division II Header dP Functional Test (PDISH-51-1N660B, PDSL-

51-1N661B), performed 6/19/18

ST-2-051-621-1, ECCS RHR Injection Valve Differential Pressure - Low (Permissive) Channel

B Functional Test, performed 5/9/18

ST-2-051-624-1, Operational Leakage - High/Low Pressure Interface - Valve Leakage Monitor

Functional Test, performed 5/9/18

ST-2-060-400-2, Containment Systems, Suppression Chamber/Drywell Vacuum Breaker

Setpoint Check and Channel Calibration Test (PSV57-237A through -237D, and ZS-57-

237A through -237D), performed 5/3/17 and 4/27/15

ST-5-020-810-0, Attachment 1, Diesel Generator Fuel Receipt Analysis, performed 7/20/18,

7/13/18, 6/1/18, 4/2718, 3/2318, 3/16/18, 3/2/18, 2/9/18, 1/18/18, and 11/30/17

ST-6-092-315-1, D11 Diesel Generator Fast Start Operability Test Run, performed 7/30/17

Modifications and Design Changes

EC 422109, Component Design Bases Inspection Update, Reactor Core Isolation Cooling

System Calculations per 834202 (calculation), Revision 1

EC 422309, E/S X-M1-21014 and E/S X-M1-11015 Inverter Replacement, Revision 0

EC 617493, Reactor Core Isolation Cooling Pump Room Environmental Condition during

Station Blackout (calculation), Revision 0

EC 617696, E/S X-M1-21014 Inverter Replacement, Revision 0

EC 620491, Change Motor-Operated Valve HV-011-015A to Manual Valve 011-0124A and

Convert Manual Valve 011-0124A to Motor-Operated Valve HV-011-015A, Revision 0

EC 622874, Change Trip Setpoint for Unit Auxiliary Transformer Hi Side OC Relay 350/351-

X102A(B)(C), Revision 0

EC 624360, Fairbanks Morse EDG Maintenance Inspection Program Review, Revision 0

ECR LG 09-00471, CDBI Update RCIC Calculations per 834202-22, Revision 1

ECR LG 14-00177, Install Isolation Valves Upstream of HV-011-015A/B, Revision 9

Procedures

ARC-MCR-222, 2DB-1 250Vdc MCC Undervoltage G2, Revision 0

ARC-MCR-222, 2DB-2 250Vdc MCC Undervoltage G3, Revision 0

E-1, Attachment 4, Alternate Power Supply for any 4kV Safeguard Bus using any Diesel

Generator, Revision 52

EN-AA-501-0001, Controlled Material Program Approval and Evaluation Process, Revision 2

ER-AA-5400-1001, Raw Water Piping Integrity Management Guide, Revision 11

IC-C-11-04067, Testing and/or Replacement of AGASTAT Series GP, TR, and 7000 Series

Relays, Revision 12

IP-ENG-001, Standard Design Process, Revision 0

M-095-002, 250 Vdc Westinghouse MCC Maintenance, Revision 8

MA-AA-716-230-1001, Attachment 93, Fairbanks Morse Opposed Piston Diesel Lubricating Oil

Monitoring Program, Revision 20

MA-LG-716-1017, Control of Bolting/Torqueing/Tensioning, Revision 4

PI-AA-115-1003, Processing of Level 3 OPEX Evaluations, Revision 4

S51.6.A, Swapping RHR Pumps in RHR-SDC Mode, Revision 18

S51.8.A, Suppression Pool Cooling Operation (Startup and Shutdown) and Level Control,

Revision 49

S51.8.H, Use of Dedicated LPCI Pumps for Shutdown Cooling / Reactor Coolant Circulation

Operation, Revision 44

S51.8.I, Use of Dedicated LPCI Pumps for Suppression Pool Cooling Operation and Level

Control, Revision 41

S55.1.A, Normal HPCI Line-Up for Automatic Operation, Revision 37

S55.1.D, Appendix 1, Starting HPCI for Pressure Control During a Plant Event, Revision 0

S55.2.A, HPCI Shutdown from Automatic or Manual Initiation, Revision 15

S92.1.N, Diesel Generator Set Up for Automatic Operation Following Maintenance, Revision 42

ST-2-055-230-2, HPCI Pump, Valve and Flow Test, Revision 80

ST-2-055-810-2, HPCI System Response Time Testing, Revision 14

T-225, Startup and Shutdown of Suppression Pool and Drywell Spray Operation, Revision 25

Miscellaneous

2A1495AC, GE Design Specification, Revision 2

A-C-72, Emergency Diesel Generator Reliability Program, Revision 0

Agastat EGP/EML/ETR Series, Nuclear Qualified Control Relays, March 2013

GEH-1788L, Time Overcurrent Relays, November 1991

Limerick Emergency Diesel Generator Performance Monitoring Plan/Performance Monitoring

Maintenance Rule System Basis Document, Diesel Generators and Auxiliaries

Maintenance Rule System Basis Document, HPCI

NERC-PRC-025-1, Generator Relay Loadability, Revision 0

Operations Standing Order 18-05, Check of EDG Lube Oil Heaters Prior to Making a Diesel

Generator Inoperable, Revision 0

Operations Standing Order 18-05, Diesel Generator Rounds During Diesel Testing, Revision 1

PCM Template HPCI Pressure Sensor and Transmitter, Revision 2

PCM Template Relays - Control/Timing, Revision 1

PCM Template, HPCI Controllers - Electronic (Analog and Digital), Revision 5

P-J00, Limerick Generating Station, Environmental Qualification, Revision 5

Product Data Sheet, Rosemount 1151 Pressure Transmitter, Revision JB

Specification P-300, Piping Class Sheets, Revision 45

System Health Report, Diesel Generator / Fuel Oil / EDG HVAC, 2Q18

Vendor Manuals

8031-M-1-E11-C002-J-12.1, Residual Heat Removal Pump Ingersol Rand Head Capacity

Curve, 3/3/84

8031-M-81-47-10, Operation and Maintenance Manual for Vacuum Relief Valve, Type CV1-L,

24-Inch and Auxiliaries, 6/3/93

Fairbanks Morris Opposed Piston Diesel Generator and Auxiliary Systems Service Manual

Work Orders

244320 1129275 4293060 4733271

251173 1258164 4317116 4733278

257009 1258165 4622888 4733280

257352 1307274 4714852 4744915

257358 4250513 4726307 4755349

259170 4272955 4732758 4758950

259181 4283122 4732760 4763461

2527 4292975 4733270 4767535