IR 05000301/2012008: Difference between revisions

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| issue date = 12/19/2012
| issue date = 12/19/2012
| title = IR 05000301-12-008, 11/5/2012 - 11/21/2012, Point Beach Nuclear Plant, Unit 2, Post Approval Site Inspection for License Renewal
| title = IR 05000301-12-008, 11/5/2012 - 11/21/2012, Point Beach Nuclear Plant, Unit 2, Post Approval Site Inspection for License Renewal
| author name = Stone A M
| author name = Stone A
| author affiliation = NRC/RGN-III/DRS/EB2
| author affiliation = NRC/RGN-III/DRS/EB2
| addressee name = Meyer L
| addressee name = Meyer L
Line 18: Line 18:


=Text=
=Text=
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION
{{#Wiki_filter:mber 19, 2012


==REGION III==
==SUBJECT:==
2443 WARRENVILLE ROAD, SUITE 210 LISLE, IL 60532
POINT BEACH NUCLEAR PLANT, UNIT 2 NRC POST APPROVAL SITE INSPECTION FOR LICENSE RENEWAL INSPECTION REPORT 05000301/2012008
-4352 December 19, 2012 Mr. Larry Meyer Site Vice President NextEra Energy Point Beach, LLC 6610 Nuclear Road Two Rivers, WI 54241 SUBJECT: POINT BEACH NUCLEAR PLANT, UNIT 2 NRC POST APPROVAL SITE INSPECTION FOR LICENSE RENEWAL INSPECTION REPORT 05000 301/20 12008


==Dear Mr. Meyer:==
==Dear Mr. Meyer:==
On November 21, 2012, the U.S. Nuclear Regulatory Commission (NRC) completed the outage segment of the Post-Approval Site Inspection for License Renewal at your Point Beach Nuclear Plant, Unit 2.
On November 21, 2012, the U.S. Nuclear Regulatory Commission (NRC) completed the outage segment of the Post-Approval Site Inspection for License Renewal at your Point Beach Nuclear Plant, Unit 2. The enclosed report documents the inspection activities, which were discussed on November 21, 2012, with you and other members of your staff.


The enclosed report documents the inspection activities, which were discussed on November 21, 2012, with you and other members of your staff.
This inspection was an examination of activities conducted under your renewed license as they relate to the completion of commitments made during the renewed license application process and compliance with the Commissions rules and regulations and the conditions of your operating license. Within these areas, the inspection involved examination of selected procedures and representative records, observations of activities, and interviews with personnel. On the basis of the sample selected for review, there were no findings of significance identified during this inspection. The NRC staff did not identify any instances of incomplete commitments with respect to timeliness or adequacy.


This inspection was an examination of activities conducted under your renewed license as they relate to the completion of commitments made during the renewed license application process and compliance with the Commission's rules and regulations and the conditions of your operating license. Within these areas, the inspection involved examination of selected procedures and representative records, observations of activities, and interviews with personnel. On the basis of the sample selected for review, there were no findings of significance identified during this inspection. The NRC staff did not identify any instances of incomplete commitments with respect to timeliness or adequacy.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading rm/adams.html (the Public Electronic Reading Room).


In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS)
Sincerely,
component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading rm/adams.html (the Public Electronic Reading Room).
/RA/
Ann Marie Stone, Chief Engineering Branch 2 Division of Reactor Safety Docket No. 50-301 License No. DPR-27


Sincerely,
===Enclosure:===
/RA/ Ann Marie Stone, Chief Engineering Branch 2 Division of Reactor Safety Docket No. 50
Inspection Report 05000301/2012008 w/Attachment: Supplemental Information
-301 License No. DPR
-27 Enclosure:
Inspection Report 05000301/2012008 w/Attachment: Supplemental Information cc w/encl:
Distribution via ListServTM Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION III Docket Nos:
050003 01 License Nos: DPR-27 Report No:
05000 301/20 12008 Licensee: NextEra Energy Point Beach, LLC Facility: Point Beach Nuclear Plant, Unit 2 Location: Two Rivers, WI Dates: November 5
- November 21, 2012 Inspectors:
S. Sheldon, Senior Reactor Engineer (Lead)
A. Shaikh, Reactor Engineer Approved by:
Ann Marie Stone, Chief Engineering Branch 2 Division of Reactor Safety


Enclosure 1
REGION III==
Docket Nos: 05000301 License Nos: DPR-27 Report No: 05000301/2012008 Licensee: NextEra Energy Point Beach, LLC Facility: Point Beach Nuclear Plant, Unit 2 Location: Two Rivers, WI Dates: November 5 - November 21, 2012 Inspectors: S. Sheldon, Senior Reactor Engineer (Lead)
A. Shaikh, Reactor Engineer Approved by: Ann Marie Stone, Chief Engineering Branch 2 Division of Reactor Safety Enclosure


=SUMMARY OF FINDINGS=
=SUMMARY OF FINDINGS=
IR 05000 301/201 2008; 11/5/2012 - 11/21/2012; Point Beach Nuclear Plant Unit 2; Post-Approval Site Inspection for License Renewal
IR 05000301/2012008; 11/5/2012 - 11/21/2012; Point Beach Nuclear Plant Unit 2;


. The inspection was conducted by two regional based inspectors. No instances were noted of incomplete license renewal commitments with respect to timeliness or adequacy. No finding s were identified by the inspectors. The significance of inspection findings are indicated by their color (i.e., greater than Green, or Green, White, Yellow, Red) and determined using Inspection Manual Chapter (IMC) 0609, "Significance Determination Process," dated June 2, 2011.
Post-Approval Site Inspection for License Renewal.


Cross-cutting aspects are determined using IMC 0310, "Components Within the Cross-Cutting Areas," dated October 28, 2011.
The inspection was conducted by two regional based inspectors. No instances were noted of incomplete license renewal commitments with respect to timeliness or adequacy. No findings were identified by the inspectors. The significance of inspection findings are indicated by their color (i.e., greater than Green, or Green, White, Yellow, Red) and determined using Inspection Manual Chapter (IMC) 0609, Significance Determination Process, dated June 2, 2011. Cross-cutting aspects are determined using IMC 0310, Components Within the Cross-Cutting Areas, dated October 28, 2011. All violations of NRC requirements are dispositioned in accordance with the NRCs Enforcement Policy dated June 7, 2012. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 4, dated December 2006.


All violations of NRC requirements are dispositioned in accordance with the NRC's Enforcement Policy dated June 7, 2012. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG
===NRC-Identified===
-1649, "Reactor Oversight Process," Revision 4, dated December 2006."
and Self-Revealed Findings No findings were identified.


A. No findings were identifi ed. N RC-Identified and Self-Revealed Findings B. No violations were identified.
===Licensee-Identified Violations===


===
No violations were identified.
Licensee-Identified Violations===


2
=REPORT DETAILS=


=REPORT DETAILS=
===Summary of Plant Status===


NextEra Energy Point Beach, LLC Unit 2 was in a refueling outage during the period of this inspection.
NextEra Energy Point Beach, LLC Unit 2 was in a refueling outage during the period of this inspection.
===Summary of Plant Status===


==OTHER ACTIVITIES==
==OTHER ACTIVITIES==
{{a|4OA5}}
{{a|4OA5}}
==4OA5 ==
==4OA5 Other Activities==
===.1 Other Activities===


a. Post-Approval Site Inspection for License Renewal (Phase I)  
===.1 Post-Approval Site Inspection for License Renewal (Phase I) - IP 71003===
- IP 71003
: (1) Inspection Scope The inspectors discussed the identification of new SSCs, under the purview of Title 10 of the Code of Federal Regulations (CFR) 54.37(b), with the licensee's license renewal staff. The licensee brought portions of the Primary Access Building (PAB) ventilation system into scope as a newly identified SSC during the license amendment process for Alternate Source Term.


The licensee conducted an aging management review on the PAB ventilation system and incorporated the system into the Periodic Surveillance and Preventative Maintenance Aging Management Program. Review of Newly Identified Systems , Structures and Components (SSC s) The inspectors confirmed that the licensee had implemented preventative maintenance tasks consistent with aging management requirements for the PAB ventilation system.
====a. Inspection Scope====
: (1) Review of Newly Identified Systems, Structures and Components (SSCs)
The inspectors discussed the identification of new SSCs, under the purview of Title 10 of the Code of Federal Regulations (CFR) 54.37(b), with the licensees license renewal staff. The licensee brought portions of the Primary Access Building (PAB) ventilation system into scope as a newly identified SSC during the license amendment process for Alternate Source Term. The licensee conducted an aging management review on the PAB ventilation system and incorporated the system into the Periodic Surveillance and Preventative Maintenance Aging Management Program.


In responding to inspector questions, the licensee identified the periodic update of th e Final Safety Analysis Report (FSAR), submitted in June 2012
The inspectors confirmed that the licensee had implemented preventative maintenance tasks consistent with aging management requirements for the PAB ventilation system.
, incorrectly stated the inclusion of the P AB ventilation system into License Renewal scope had been submitted in the previous year's update. However, the licensee was not required to and therefore, did not submit a periodic update of the FSAR in 2011. The licensee submitted letter NRC 2012-0103 (ML12331A034) to revise the 2012 periodic FSAR update. The inspectors considered this omission a minor administrative issue.
: (2) As part of reviewing the aging management programs (AMPs) associated with the commitments, the inspectors determined that there were no commitment revisions within scope of the Phase I inspection.


Review of Revised Commitments
In responding to inspector questions, the licensee identified the periodic update of the Final Safety Analysis Report (FSAR), submitted in June 2012, incorrectly stated the inclusion of the PAB ventilation system into License Renewal scope had been submitted in the previous years update. However, the licensee was not required to and therefore, did not submit a periodic update of the FSAR in 2011. The licensee submitted letter NRC 2012-0103 (ML12331A034) to revise the 2012 periodic FSAR update. The inspectors considered this omission a minor administrative issue.
: (3) The inspectors reviewed supporting documents including completed surveillance records, conducted interviews, observed non
: (2) Review of Revised Commitments As part of reviewing the aging management programs (AMPs) associated with the commitments, the inspectors determined that there were no commitment revisions within scope of the Phase I inspection.
-destructive examination (NDE) activities, performed visual inspection of structures and components, including those not accessible during power operation, and observed the activities described below to verity the licensee completed the necessary actions to comply with the license conditions that are a part of the renewed operating license. The inspectors verified the licensee implemented the "outage related" aging management programs included in NUREG
: (3) Review of Commitments The inspectors reviewed supporting documents including completed surveillance records, conducted interviews, observed non-destructive examination (NDE) activities, performed visual inspection of structures and components, including those not accessible during power operation, and observed the activities described below to verity the licensee completed the necessary actions to comply with the license conditions that are a part of the renewed operating license. The inspectors verified the licensee implemented the outage related aging management programs included in NUREG-1839, Safety Evaluation Report (SER) related to the license renewal (LR) of the Point Beach Nuclear Plant, Unit 2, in accordance with 10 CFR Part 54, Requirements for the Renewal of Operating Licenses for Nuclear Power Plants.
-1839, "Safety Evaluation Report (SER) related to the license renewal (LR) of the Point Review of Commitments 3 Beach Nuclear Plant, Unit 2, in accordance with 10 CFR Part 54, "Requirements for the Renewal of Operating Licenses for Nuclear Power Plants."


b. The inspectors reviewed portions of the commitments below
b. Results of Detailed Reviews The inspectors reviewed portions of the commitments below, which are referenced to Appendix A of the SER. Activities observed related to these commitments are also listed. Specific documents reviewed are listed in the attachment.
, which are referenced to Appendix A of the SER. Activities observed related to these commitments are also listed. Specific documents reviewed are listed in the attachment.
: (1) American Society of Mechanical Engineers (ASME) Section XI, Subsections IWE and IWL Inservice Inspection Program (Commitment Item 14)
The ASME Section XI, Subsections IWE and IWL Inservice Inspection Program is an existing program that is consistent with NUREG-1801, Generic Aging Lessons Learned (GALL) Report, Sections XI.S1, ASME Section XI, Subsection IWE, and XI.S4, 10 CFR Part 50 Appendix J, and is consistent with, but includes exceptions to, Section XI.S2, ASME Section XI, Subsection IWL. The ASME Section XI, Subsections IWE and IWL Inservice Inspection Program manages aging of:
: (a) steel liners of concrete containments and their integral attachments; containment hatches and airlocks; seals, gaskets and moisture barriers; and pressure retaining bolting, and
: (b) reinforced concrete containments and unbonded post-tensioning systems.


Results of Detailed Reviews
Commitment Item 14 states that the licensee will implement an enhanced ASME Section XI, Subsections IWE and IWL Inservice Inspection Program.
: (1) The ASME Section XI, Subsections IWE and IWL Inservice Inspection Program is an existing program that is consistent with NUREG
-1801, "Generic Aging Lessons Learned (GALL) Report," Sections XI.S1, "ASME Section XI, Subsection IWE," and XI.S4, "10 CFR Part 50 Appendix J," and is consistent with, but includes exceptions to, Section XI.S2, "ASME Section XI, Subsection IWL."


The ASME Section XI, Subsections IWE and IWL Inservice Inspection Program manages aging of
The inspectors reviewed photographic records of visual inspection of the containment liner. The inspectors also toured containment looking for degradation of the containment liner or any other visible components. The inspectors had no concerns with the observed activities.
:
: (2) Boric Acid Corrosion Program (Commitment Item 18)
: (a) steel liners of concrete containments and their integral attachments; containment hatches and airlocks; seals, gaskets and moisture barriers; and pressure retaining bolting, and
The Boric Acid Corrosion Program is an existing program that is consistent with NUREG-1801 Section XI.M10, Boric Acid Corrosion. The program manages aging effects for structures and components as a result of borated water leakage. The program requires periodic visual inspection of systems that contain borated water for evidence of leakage or accumulations of dried boric acid. The program includes provisions for:
: (b) reinforced concrete containments and unbonded post
: (a) determination of principal location or source of leakage, (b)examination requirements and procedures for locating small leaks, and
-tensioning systems.
: (c) evaluations and/or corrective actions to ensure that boric acid leakage does not lead to degradation of the leakage source as well as other SSCs exposed to the leakage, including mechanical, structural, and electrical items such as bolts, fasteners, piping, cables, cable trays, electrical connectors, etc., which could cause the loss of intended function(s).


American Society of Mechanical Engineers (ASME) Section XI, Subsections IWE and IWL Inservice Inspection Program (Commitment Item 14) Commitment Item 14 states that the licensee will "implement an enhanced ASME Section XI, Subsections IWE and IWL Inservice Inspection Program.
This program complies with the requirements of NRC Generic Letter 88-05, Boric Acid Corrosion of Carbon Steel Reactor Pressure Boundary Components In PWR plants.


" The inspectors reviewed photographic records of visual inspection of the containment liner. The inspectors also toured containment looking for degradation of the containment liner or any other visible components. The inspectors had no concerns with the observed activities.
Commitment Item 18 states the licensee will implement and enhanced Boric Acid Corrosion Program.
: (2) The Boric Acid Corrosion Program is an existing program that is consistent with NUREG-1801 Section XI.M10, "Boric Acid Corrosion
."  The program manages aging effects for structures and components as a result of borated water leakage. The program requires periodic visual inspection of systems that contain borated water for evidence of leakage or accumulations of dried boric acid. The program includes provisions for
:
: (a) determination of principal location or source of leakage,
: (b) examination requirements and procedures for locating small leaks, and
: (c) evaluations and/or corrective actions to ensure that boric acid leakage does not lead to degradation of the leakage source as well as other S S C s exposed to the leakage, including mechanical, structural, and electrical items such as bolts, fasteners, piping, cables, cable trays, electrical connectors, etc., which could cause the loss of intended function(s). This program complies with the requirements of NRC Generic Letter 88-05 , "Boric Acid Corrosion of Carbon Steel Reactor Pressure Boundary Components In PWR plants
". Boric Acid Corrosion Program (Commitment Item 18)
Commitment Item 18 states the licensee "will implement and enhanced Boric Acid Corrosion Program."


The inspectors observed the bare metal visual examination of the reactor pressure vessel head surface for evidence of boric acid leakage. The inspectors also reviewed a sample of corrective action records from the previous and current refueling outages 4 pertaining to identified boric acid leakage or buildup, and the boric acid corrosion evaluations associated with these identified boric acid leaks/deposits. The inspectors had no concerns with the observed and reviewed activities.
The inspectors observed the bare metal visual examination of the reactor pressure vessel head surface for evidence of boric acid leakage. The inspectors also reviewed a sample of corrective action records from the previous and current refueling outages pertaining to identified boric acid leakage or buildup, and the boric acid corrosion evaluations associated with these identified boric acid leaks/deposits. The inspectors had no concerns with the observed and reviewed activities.
: (3) The One-Time Inspection Program is consistent with, but includes exceptions to, NUREG-1801 Section XI.M32, "One-Time Inspection," and Section XI.M33, "Selective Leaching of Materials.The program addresses potentially long incubation periods for certain aging effects and provides a means of verifying that an aging effect is either not occurring or progressing so slowly as to have negligible effect on the intended function of the structure or component. Hence, the One
: (3) One-Time Inspection Program (Commitment Item 25)
-Time Inspection Program provides measures for verifying an aging management program is not needed, verifying the effectiveness of an existing program, or determining that degradation is occurring
The One-Time Inspection Program is consistent with, but includes exceptions to, NUREG-1801 Section XI.M32, One-Time Inspection, and Section XI.M33, Selective Leaching of Materials. The program addresses potentially long incubation periods for certain aging effects and provides a means of verifying that an aging effect is either not occurring or progressing so slowly as to have negligible effect on the intended function of the structure or component. Hence, the One-Time Inspection Program provides measures for verifying an aging management program is not needed, verifying the effectiveness of an existing program, or determining that degradation is occurring, which will require evaluation and corrective action.
, which will require evaluation and corrective action.


One-Time Inspection Program (Commitment Item 2 5) Commitment Item 25 states that the licensee will "
Commitment Item 25 states that the licensee will develop and implement a One-Time Inspection Program. The initial scope of the program was completed prior to the period of extended operation for Unit 1; however, based upon licensee and industry operating experience, the licensee expanded the scope of the program to conduct additional inspections.
develop and implement a One
-Time Inspection Program.The initial scope of the program was completed prior to the period of extended operation for Unit 1; however, based upon licensee and industry operating experience, the licensee expanded the scope of the program to conduct additional inspections.


The inspectors reviewed the documented results of eddy current inspections of the Unit 2 Residual Heat Removal heat exchanger tubes, selective leaching inspections and visual inspections. The inspectors had no concerns with the observed activities.
The inspectors reviewed the documented results of eddy current inspections of the Unit 2 Residual Heat Removal heat exchanger tubes, selective leaching inspections and visual inspections. The inspectors had no concerns with the observed activities.
: (4) The Open-Cycle Cooling (Service) Water (OCCW) System Surveillance Program is consistent with, but includes exceptions to, NUREG
: (4) Open-Cycle Cooling Water System Surveillance Program (Commitment Item 26)
-1801 Section XI.M20, "Open
The Open-Cycle Cooling (Service) Water (OCCW) System Surveillance Program is consistent with, but includes exceptions to, NUREG-1801 Section XI.M20, Open-Cycle Cooling Water System. The OCCW system surveillance program manages aging effects caused by exposure of internal surfaces of metallic components in water systems to raw, untreated water. The aging effects are managed through:
-Cycle Cooling Water System
.The OCCW system surveillance program manages aging effects caused by exposure of internal surfaces of metallic components in water systems to raw, untreated water.
 
The aging effects are managed through
:
: (a) surveillance and control of biofouling,
: (a) surveillance and control of biofouling,
: (b) verification of heat transfer by testing, and
: (b) verification of heat transfer by testing, and
: (c) routine inspection and maintenance program activities to ensure that aging effects do not impair component intended function.
: (c) routine inspection and maintenance program activities to ensure that aging effects do not impair component intended function.


Open-Cycle Cooling Water System Surveillance Program (Commitment Item 2 6) Commitment Item 2 6 states that the licensee will "
Commitment Item 26 states that the licensee will implement an enhanced Open-Cycle Cooling (Service) Water System Surveillance Program.
implement an enhanced Open
-Cycle Cooling (Service)
Water System Surveillance Program.


" The inspectors conducted interviews, observed visual inspection s of the 2HX
The inspectors conducted interviews, observed visual inspections of the 2HX-015A containment fan cooler, and reviewed the implementing documents. The inspectors had no concerns with the observed activities.
-015A containment fan cooler, and reviewed the implementing documents. The inspectors had no concerns with the observed activities.
: (5) Reactor Coolant System Alloy 600 Inspection Program (Commitment Item 28)
: (5) The Reactor Coolant System Alloy 600 (RCA 600) inspection program is a new program that is consistent with, but includes exceptions to, NUREG
The Reactor Coolant System Alloy 600 (RCA 600) inspection program is a new program that is consistent with, but includes exceptions to, NUREG-1801, Section XI.M11, Nickel-Alloy Nozzles and Penetrations. The RCA 600 inspection program manages crack initiation and growth due to primary water stress corrosion cracking (PWSCC) of reactor coolant system (RCS) pressure boundary nickel-based alloy components (e.g.,
-1801 , Section XI.M11, "Nickel-Alloy Nozzles and Penetrations.The RCA 600 inspection program manages crack initiation and growth due to primary water stress corrosion cracking (PWSCC) of reactor coolant system (RCS)pressure boundary nickel
Alloy 600/690 reactor vessel/head penetration nozzles, Inconel 82/182, 82/152, and 52/152 weld joints). The program includes:
-based alloy components (e.g., Alloy 600/690 reactor vessel/head penetration nozzles, Inconel 82/182, 82/152, and Reactor Coolant System Alloy 600 Inspection Program (Commitment Item 28)5 52/152 weld joints). The program includes
:
: (a) PWSCC susceptibility assessment using industry models to identify susceptible components,
: (a) PWSCC susceptibility assessment using industry models to identify susceptible components,
: (b) monitoring and control of reactor coolant chemistry to mitigate PWSCC,
: (b) monitoring and control of reactor coolant chemistry to mitigate PWSCC,
: (c) inservice inspection of reactor vessel/head penetrations and RCS pressure boundary welds in accordance with ASME Section XI, Subsection IWB, Table IWB 2500
: (c) inservice inspection of reactor vessel/head penetrations and RCS pressure boundary welds in accordance with ASME Section XI, Subsection IWB, Table IWB 2500-1, and
-1, and
: (d) augmented inspections or pre-emptive repair/replacement of susceptible components or welds.
: (d) augmented inspections or pre
-emptive repair/replacement of susceptible components or welds.


Commitment Item 28 states the licensee "will develop and implement a Reactor Coolant System Alloy 600 Inspection Program."
Commitment Item 28 states the licensee will develop and implement a Reactor Coolant System Alloy 600 Inspection Program.


The inspectors observed and reviewed the ultrasonic examination and eddy current testing of the Unit 2 Steam Generators nozzle to safe
The inspectors observed and reviewed the ultrasonic examination and eddy current testing of the Unit 2 Steam Generators nozzle to safe-end alloy 600 dissimilar metal welds. The inspectors had no concerns with the observed and reviewed activities.
-end alloy 600 dissimilar metal welds. The inspectors had no concerns with the observed and reviewed activities.
: (6) Steam Generator Integrity Program (Commitment Items 31, 50 and 68)
: (6) The Steam Generator Integrity Program is consistent with NUREG-1801, Section XI.M19, "Steam Generator Tube Integrity," with regards to managing the aging effects of steam generator (SG) tubes, and tube plugs or other tube repairs.
The Steam Generator Integrity Program is consistent with NUREG-1801, Section XI.M19, Steam Generator Tube Integrity, with regards to managing the aging effects of steam generator (SG) tubes, and tube plugs or other tube repairs. The Steam Generator Integrity Program incorporates the Guidance of NEI 97-06 Steam Generator Program Guidelines, and maintains the integrity of the SGs, including tubes, tube plugs or other tube repairs, and various secondary-side internal components. The program manages aging effects through a balance of prevention, inspection, evaluation, repair, and leakage monitoring measures.


The Steam Generator Integrity Program incorporates the Guidance of NEI 97
Commitment Item 31 states that the licensee will implement an enhanced Steam Generator Integrity Program. Commitment Item 50 states in part that [a]s part of the Steam Generator Integrity Program, visual inspections of accessible areas to verify the integrity of steam generator secondary-side components will be performed at least every six years, with one steam generator being inspected every three years on an alternating basis. Any indications of degradation or unacceptable conditions will be evaluated through the corrective action program, including the extent of condition. Commitment Item 68 states the licensee will age manage the steam generator feedrings, J-nozzles, and feedring supports using the Water Chemistry Control Program and the Steam Generator Integrity Program.
-06 "Steam Generator Program Guidelines,"
and maintains the integrity of the SGs, including tubes, tube plugs or other tube repairs, and various secondary-side internal components.


The program manages aging effects through a balance of prevention, inspection, evaluation, repair, and leakage monitoring measures.
The inspectors conducted interviews, observed visual inspections of the steam side of the 2HX-1A and 2HX-1B steam generators, eddy current testing and analysis of the Unit 2 steam generator tubes, and reviewed the implementing documents. The inspectors had no concerns with the observed activities.
: (7) Structures Monitoring Program (Commitment Item 32)
The Structures Monitoring Program is consistent with NUREG-1801, Sections XI.S5, Masonry Wall Program, and XI.S6, Structures Monitoring Program, and is consistent with, but includes exceptions to, Sections XI.S7, RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants, and XI.M23, Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems. The Structures Monitoring Program manages the aging effects associated with steel (including fasteners), concrete (including masonry block and grout), earthen berms, and elastomers. The environments include below grade and fluid exposed material, outdoor weather, and indoor air.


Steam Generator Integrity Program (Commitment Items 31, 50 and 68
Commitment Item 32 states that the licensee will implement an enhanced Structures Monitoring Program.
) Commitment Item 31 states that the licensee will "implement an enhanced Steam Generator Integrity Program."  Commitment Item 50 states in part that "[a]s part of the Steam Generator Integrity Program, visual inspections of accessible areas to verify the integrity of steam generator secondary
-side components will be performed at least every six years, with one steam generator being inspected every three years on an alternating basis. Any indications of degradation or unacceptable conditions will be evaluated through the corrective action program, including the extent of condition. Commitment Item 68 states the licensee "will age manage the steam generator feedrings, J
-nozzles, and feedring supports using the Water Chemistry Control Program and the Steam Generator Integrity Program."


The inspectors conducted interviews, observed visual inspections of the steam side of the 2HX-1A and 2HX
The inspectors reviewed documentation and video records of underwater inspections of the Unit 2 Forebay, Service Water Bay, and Travelling Screen Bays. The inspectors had no concerns with the observed activities.
-1B steam generators , eddy current testing and analysis of the Unit 2 steam generator tubes, and reviewed the implementing documents. The inspectors had no concerns with the observed activities.
: (7) The Structures Monitoring Program is consistent with NUREG
-1801, Sections XI.S5, "Masonry Wall Program," and XI.S6, "Structures Monitoring Program," and is consistent with, but includes exceptions to, Sections XI.S7, "RG 1.127, Inspection of Water
-Control Structures Associated with Nuclear Power Plants," and XI.M23, "Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems."
 
The Structures Monitoring Program manages the aging effects associated with steel (including fasteners), concrete (including masonry block and grout), earthen berms, and elastomers.
 
The environments include below grade and fluid exposed material, outdoor weather, and indoor air.
 
Structures Monitoring Program (Commitment Item 32)6 Commitment Item 32 states that the licensee will "
implement an enhanced Structures Monitoring Program.
 
" The inspectors reviewed documentation and video records of underwater inspections of the Unit 2 Forebay, Service Water Bay, and Travelling Screen Bays.
 
The inspectors had no concerns with the observed activities.


{{a|4OA6}}
{{a|4OA6}}
==4OA6 ==
==4OA6 Management Meetings==
===.1 Management Meetings===


On November 21, 2012, the inspectors presented the inspection results by telephone to Mr. Larry Meyer and other members of the licensee staff. The licensee acknowledged the issues presented.
===.1 Exit Meeting Summary===


The inspectors confirmed that none of the potential report input discussed was considered proprietary.
On November 21, 2012, the inspectors presented the inspection results by telephone to Mr. Larry Meyer and other members of the licensee staff. The licensee acknowledged the issues presented. The inspectors confirmed that none of the potential report input discussed was considered proprietary.


===Exit Meeting Summary===
ATTACHMENT:


ATTACHMENT: 
=SUPPLEMENTAL INFORMATION=


=SUPPLEMENTAL INFORMATION=
==KEY POINTS OF CONTACT==


SUPPLEMENTAL INFORMATION KEY POINTS OF CONTAC
Licensee
T
: [[contact::L. Meyer]], Site Vice President
: [[contact::L. Meyer]], Site Vice President
: [[contact::B. Woyak]], Program Engineering Manager
: [[contact::B. Woyak]], Program Engineering Manager
Licensee
: [[contact::E. Schmidt]], Program Engineering Supervisor
: [[contact::E. Schmidt]], Program Engineering Supervisor
: [[contact::T. D. Mielke]], License Renewal Engineer
: [[contact::T. D. Mielke]], License Renewal Engineer
Line 215: Line 157:
: [[contact::M. Miller]], Licensing Manager
: [[contact::M. Miller]], Licensing Manager
: [[contact::B. Scherwinski]], Licensing
: [[contact::B. Scherwinski]], Licensing
LIST OF ITEMS OPENED, CLOSED AND DISCUSS
ED NoneOpened, Closed and Discussed


LIST OF DOCUMENTS REVIEWED The following is a partial list of documents reviewed during the inspection. Inclusion on this list does not imply that the NRC inspector reviewed the documents in their entirety, but rather that selected sections or portions of the documents were evaluated as part of the
==LIST OF ITEMS==
overall inspection effort. Inclusion of a document on this list does not imply NRC acceptance of the document or
 
any part of it, unless this is stated in the body of the inspection report.
===OPENED, CLOSED AND DISCUSSED===
  - 00356526; SW
 
-00153 Selective Leaching Evaluation; dated November 23, 20
Opened, Closed and  
Work Orders:
===Discussed===
- 00380841; 1RH
 
-00624, Open/Inspect For License Renewal
None Enclosure
; dated December 22, 2011
 
- 00386103; Piping EB
==LIST OF DOCUMENTS REVIEWED==
-09 Replace 1CSEB09
-043; dated October 21, 2011
- 00391137; YS
-04656/License Renewal Follow
-up Inspection; dated June 11, 2012
- 00391386; 2RH
-00624, License Renewal Follow
-up Inspection; March 3, 2011
- 00391966; 1
-HS-8 To be Rebuilt and Tested; dated November 18, 2011
- 00392612; AF
-4007A Selective Leaching Evaluation; dated November 21, 2011 - 00392689;
FP-00069 Selective Leaching Evaluation; dated November 21, 2011 - 40077010; Install Valve 2RC
-00511B; dated March 1, 2012
- 40095230; MS02015, FAC Inspection of Disassembled Valve; dated November 13, 2012
- 40095355; 2HX
-001A, Perform SG Secondary Inspections; dated November 12, 2012
- 40095356; 2HX-001B, Perform SG Secondary Inspections; dated November 13, 2012
- 40095582; U2 Forebay Inspect, Clean and Pump Forebay; dated November 13, 2012
- 40095589-06; 2HX-015A5 Bio/Silt Fouling Inspection; dated November 7, 2012
- 40095589-07; 2HX-015A6 Bio/Silt Fouling Inspection; dated November 7, 2012
- 40095589-08; 2HX-015A7 Bio/Silt Fouling Inspection; dated November 7, 2012
- 40095589-09; 2HX-015A8 Bio/Silt Fouling Inspection; dated November 7, 2012
- 40102078-01; Loop B Safety Injection Piping UT Examination of Piping Welds; dated November 6, 2012
- 40108095; 2HX
-001A/Perform UT and ECT of Unit 2 SG Nozzle Welds;
- BALCM Appendix A; Reactor Coolant System Leak Test Boundary Document; Revision 9
Procedures:
- BALCM Appendix B; Boric Acid Examination Guidelines; Revision 5
- BALCM Appendix C; Boric Acid Indication Evaluation; Revision 10
- ISwT-AET3; Automated Eddy Current Examination of Piping Welds from Inside Surface; Revision 2
- ISwT-PDI-AUT11; Automated Inside Surface Ultrasonic Examination of Piping Welds Usin
g Phased Array; Revision 2
- MRS-SSP-2739-WIS; Upper Internals Inspection; Revision 1
- NDE 173; PDI Generic Procedure For The Ultrasonic Examination of Austenitic Welds; Revision 13
- NP 7.2.5; Repair/Replacement Program; Revision 24
- NP 7.7.18; Requirements for Steam Generator Secondary Side Activities; Revision 9
- AR 01702397; Boric Acid Buildup On Valve 2SI
-848L; dated November 2, 201
Other: - AR 01703348; Main Steam Small Diameter Pipe to Snubber 1
-HS-8 Missing Brackets; dated November 4, 20
- AR 01703792; Missed ISI Inspections; dated November 6, 2011
- AR 01706516; Radiographic Indication on EB
-09 Piping Weld Violates Code; dated November 14, 2011 
- AR 01706516; Radiographic Indication on EB
-09 Piping Weld Violates Code; dated November 14, 2011 - AR 01712385; Need to Pull Bolt and Have VT
-3 Performed; dated December 4, 2011
- AR 01714790; Active Leak On Cap Downstream of 1RC
-526A; dated December 10, 2011
- AR 01756448; 2RH
-742A Has Boric Acid Leak; dated April
18, 2012 - AR 01756448; 2RH
-742A Has Boric Acid Leak; dated April 18, 2012
- AR 01756450; 2RH
-733B Found With Boric Acid Leak; dated April 18, 2012
- AR 01791837; Untimely Documentation of Repair/Replacement Activities; dated August 8, 2012 - BACC 11-369; BA Leak on RHR HX Inlet Valve 1RH
-715B; dated December 12, 20
- BACC 12-106A; BA Leak on RHR Return to RWST Bypass Valve 2RH
-742A; dated October 16, 2012 - BACC Evaluation 11
-336; Leaking From Vent Tube Cap 2SI
-848L; dated November 3, 2011
- BACC Evaluation 11
-423; Packing Leak at 1RC
-526A; dated December 12, 2011
- BACC Evaluation 12-104; 2RH-733B RHR Pump MINI Recirculation Valve BA Leak; dated April 26, 2012
- CAL Report No. 2012CA
-002; UT Calibration Report for Procedure NDE
-173 (45 degree); dated November 6, 2012
- CAL Report No. 2012CA
-009; UT Calibration Report for Procedure
NDE-173 (60 degree); dated November 6, 2012
- CR 01820736; Inaccurate Information Provided to the NRC in Letter; dated November 6, 2012
- CR 01821060; 2HX
-015A1-A4 Coils cleaned Prior to Inspection; dated November 7, 2012
- IEE 433064; Item Equivalency Evaluation for Valve Replacement 2RC
-00511B; dated July 26, 2005 - ISI IWE APP D 2
nd Interval; IWE Implementation Schedule, Unit 1; Revision 0
- ISI IWE APP E 2
nd Interval; IWE Implementation Schedule, Unit 2; Revision 0
- LR-AMP-003-SGINT; Steam Generator Integrity Program Basis Document; Revision 7
- LR-AMP-009-FAC; Flow Accelerated Corrosion Program Basis Document; Revision 11
- LR-AMP-021-OCCW; Open Cycle Cooling (Service) Water System Surveillance Program Basis Document; Revision 7
- LR-AMP-024-OTINSP; One-Time Inspection Program Basis Document; Revision 10
- NDE Report No. 2012UT
-002; UT Report for Pipe Weld AC
-10-SI-2001-14; dated  November 6, 2012 - NDE Report No. 2012UT
-003; UT Report for Pipe Weld AC
-10-SI-2001-15; dated November 6, 2012 - NDE Report No. 2012UT
-004; UT Report for Pipe Weld AC
-10-SI-2001-13; dated November 6, 2012 - NDE Report No. 2012UT
-005; UT Report for Pipe Weld AC
-10-SI-2001-12; dated November 6, 2012 - NDE Report No. 2012VT
-030; Visual Examination Report for Unit 2 RPV Head Surface; dated November 11, 2
2 - NRC 2012-0103; Correction to the Periodic Update of the Final Safety Analysis Report
; dated November 19, 2012
- PMRQ 00062338
-01; W-021A Lubricate and Maintain Fan; dated  July 3, 2012
- PMRQ 00062348
-01; W-030B Lubricate and Maintain Fan; dated  July 3, 2
2 - WPQR SM-8-8(2); Weld Procedure Qualification Record for WPS SM
-8-8(2); dated September 18, 1973
- WPQR-W-12; Weld Procedure Qualification Record for WPS P8
-T-GTAW; Revision 1
- WPS FP-PE-B31-P8P8-GTSM-037; Weld Procedure Specification for GTAW and SMAW; Revision 4
10 LIST OF ACRONYMS USE
D  ADAMS Agencywide Document Access Management System
AMP Aging Management Program
AR Action Request
ASME American Society of Mechanical Engineers
CFR Code of Federal Regulations
FSAR Final Safety Analysis Report
GALL Generic Aging Lessons Learned
IMC Inspection Manual Chapter
IP Inspection Procedure
IR Inspection Report
NDE Non-Destructive Examination
NEI Nuclear Energy Institute
NRC U.S. Nuclear Regulatory Commission
PARS Publicly Available Records System
PWSCC Primary Water Stress Corrosion Cracking
SDP Significance Determination Process
SER Safety Evaluation Report
SG Steam Generator
SSCs Systems, Structures, and Components
WO Work Order


Mr. Larry Meyer
Site Vice President
NextEra Energy Point Beach, LLC 6610 Nuclear Road
Two Rivers, WI  54241
SUBJECT: POINT BEACH NUCLEAR PLANT, UNIT 2 NRC POST APPROVAL SITE INSPECTION FOR LICENSE RENEWAL INSPECTION REPORT 05000301/2012008
Dear Mr. Meyer:
On November 21, 2012, the U.S. Nuclear Regulatory Commission (NRC) completed the outage segment of the Post
-Approval Site Inspection for License Renewal at your Point Beach Nuclear Plant, Unit 2. The enclosed report
documents the inspection activities, which were discussed on November 21, 2012, with you and other members of your staff.
This inspection was an examination of activities conducted under your renewed license as they relate to the
completion of commitments made during the renewed license application process and compliance with the Commission's rules and regulations and the conditions of your operating license. Within these areas, the inspection involved examination of selected procedures and representative records, observations of activities, and interviews with personnel. On the basis of the sample selected for review, there were no findings of significance identified during this inspection. The NRC staff did not identify any instances of incomplete commitments with respect to timeliness or adequacy.
In accordance with 10 CFR 2.390 of the NRC's "Rules of
Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading rm/adams.html (the
Public Electronic Reading Room).
Sincerely, /RA/  Ann Marie Stone, Chief
Engineering Branch 2
Division of Reactor Safety
Docket No. 50
-301 License No. DPR
-27 Enclosure:
Inspection Report 05000301/2012008
w/Attachment:  Supplemental Information
cc w/encl:
Distribution via ListServ
TM      DOCUMENT NAME:
G:\DRSIII\DRS\Work in Progress
\Point Beach 71003 IR 2012008 SNS.docx  Publicly Available
Non-Publicly Available
Sensitive  Non-Sensitive To receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copy
OFFICE  RIII    RIII    RIII    RIII    NAME  SSheldon:ls
AMStone      DATE  12/18/12  12/19/12    OFFICIAL RECORD COPY
Letter to Mr. Larry Meyer from Ms. Ann Marie Stone dated December
19, 2012. SUBJECT: POINT BEACH NUCLEAR PLANT, UNIT 2 NRC POST APPROVAL SITE INSPECTION FOR LICENSE RENEWAL INSPECTION REPORT 05000 301/20 12008 Cayetano Santos
}}
}}

Latest revision as of 18:31, 11 November 2019

IR 05000301-12-008, 11/5/2012 - 11/21/2012, Point Beach Nuclear Plant, Unit 2, Post Approval Site Inspection for License Renewal
ML12355A774
Person / Time
Site: Point Beach NextEra Energy icon.png
Issue date: 12/19/2012
From: Ann Marie Stone
NRC/RGN-III/DRS/EB2
To: Meyer L
Point Beach
Stuart Sheldon
References
IR-12-008
Download: ML12355A774 (14)


Text

mber 19, 2012

SUBJECT:

POINT BEACH NUCLEAR PLANT, UNIT 2 NRC POST APPROVAL SITE INSPECTION FOR LICENSE RENEWAL INSPECTION REPORT 05000301/2012008

Dear Mr. Meyer:

On November 21, 2012, the U.S. Nuclear Regulatory Commission (NRC) completed the outage segment of the Post-Approval Site Inspection for License Renewal at your Point Beach Nuclear Plant, Unit 2. The enclosed report documents the inspection activities, which were discussed on November 21, 2012, with you and other members of your staff.

This inspection was an examination of activities conducted under your renewed license as they relate to the completion of commitments made during the renewed license application process and compliance with the Commissions rules and regulations and the conditions of your operating license. Within these areas, the inspection involved examination of selected procedures and representative records, observations of activities, and interviews with personnel. On the basis of the sample selected for review, there were no findings of significance identified during this inspection. The NRC staff did not identify any instances of incomplete commitments with respect to timeliness or adequacy.

In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter, its enclosure, and your response (if any) will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records System (PARS) component of NRC's Agencywide Document Access and Management System (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading rm/adams.html (the Public Electronic Reading Room).

Sincerely,

/RA/

Ann Marie Stone, Chief Engineering Branch 2 Division of Reactor Safety Docket No. 50-301 License No. DPR-27

Enclosure:

Inspection Report 05000301/2012008 w/Attachment: Supplemental Information

REGION III==

Docket Nos: 05000301 License Nos: DPR-27 Report No: 05000301/2012008 Licensee: NextEra Energy Point Beach, LLC Facility: Point Beach Nuclear Plant, Unit 2 Location: Two Rivers, WI Dates: November 5 - November 21, 2012 Inspectors: S. Sheldon, Senior Reactor Engineer (Lead)

A. Shaikh, Reactor Engineer Approved by: Ann Marie Stone, Chief Engineering Branch 2 Division of Reactor Safety Enclosure

SUMMARY OF FINDINGS

IR 05000301/2012008; 11/5/2012 - 11/21/2012; Point Beach Nuclear Plant Unit 2;

Post-Approval Site Inspection for License Renewal.

The inspection was conducted by two regional based inspectors. No instances were noted of incomplete license renewal commitments with respect to timeliness or adequacy. No findings were identified by the inspectors. The significance of inspection findings are indicated by their color (i.e., greater than Green, or Green, White, Yellow, Red) and determined using Inspection Manual Chapter (IMC) 0609, Significance Determination Process, dated June 2, 2011. Cross-cutting aspects are determined using IMC 0310, Components Within the Cross-Cutting Areas, dated October 28, 2011. All violations of NRC requirements are dispositioned in accordance with the NRCs Enforcement Policy dated June 7, 2012. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 4, dated December 2006.

NRC-Identified

and Self-Revealed Findings No findings were identified.

Licensee-Identified Violations

No violations were identified.

REPORT DETAILS

Summary of Plant Status

NextEra Energy Point Beach, LLC Unit 2 was in a refueling outage during the period of this inspection.

OTHER ACTIVITIES

4OA5 Other Activities

.1 Post-Approval Site Inspection for License Renewal (Phase I) - IP 71003

a. Inspection Scope

(1) Review of Newly Identified Systems, Structures and Components (SSCs)

The inspectors discussed the identification of new SSCs, under the purview of Title 10 of the Code of Federal Regulations (CFR) 54.37(b), with the licensees license renewal staff. The licensee brought portions of the Primary Access Building (PAB) ventilation system into scope as a newly identified SSC during the license amendment process for Alternate Source Term. The licensee conducted an aging management review on the PAB ventilation system and incorporated the system into the Periodic Surveillance and Preventative Maintenance Aging Management Program.

The inspectors confirmed that the licensee had implemented preventative maintenance tasks consistent with aging management requirements for the PAB ventilation system.

In responding to inspector questions, the licensee identified the periodic update of the Final Safety Analysis Report (FSAR), submitted in June 2012, incorrectly stated the inclusion of the PAB ventilation system into License Renewal scope had been submitted in the previous years update. However, the licensee was not required to and therefore, did not submit a periodic update of the FSAR in 2011. The licensee submitted letter NRC 2012-0103 (ML12331A034) to revise the 2012 periodic FSAR update. The inspectors considered this omission a minor administrative issue.

(2) Review of Revised Commitments As part of reviewing the aging management programs (AMPs) associated with the commitments, the inspectors determined that there were no commitment revisions within scope of the Phase I inspection.
(3) Review of Commitments The inspectors reviewed supporting documents including completed surveillance records, conducted interviews, observed non-destructive examination (NDE) activities, performed visual inspection of structures and components, including those not accessible during power operation, and observed the activities described below to verity the licensee completed the necessary actions to comply with the license conditions that are a part of the renewed operating license. The inspectors verified the licensee implemented the outage related aging management programs included in NUREG-1839, Safety Evaluation Report (SER) related to the license renewal (LR) of the Point Beach Nuclear Plant, Unit 2, in accordance with 10 CFR Part 54, Requirements for the Renewal of Operating Licenses for Nuclear Power Plants.

b. Results of Detailed Reviews The inspectors reviewed portions of the commitments below, which are referenced to Appendix A of the SER. Activities observed related to these commitments are also listed. Specific documents reviewed are listed in the attachment.

(1) American Society of Mechanical Engineers (ASME)Section XI, Subsections IWE and IWL Inservice Inspection Program (Commitment Item 14)

The ASME Section XI, Subsections IWE and IWL Inservice Inspection Program is an existing program that is consistent with NUREG-1801, Generic Aging Lessons Learned (GALL) Report, Sections XI.S1, ASME Section XI, Subsection IWE, and XI.S4, 10 CFR Part 50 Appendix J, and is consistent with, but includes exceptions to,Section XI.S2, ASME Section XI, Subsection IWL. The ASME Section XI, Subsections IWE and IWL Inservice Inspection Program manages aging of:

(a) steel liners of concrete containments and their integral attachments; containment hatches and airlocks; seals, gaskets and moisture barriers; and pressure retaining bolting, and
(b) reinforced concrete containments and unbonded post-tensioning systems.

Commitment Item 14 states that the licensee will implement an enhanced ASME Section XI, Subsections IWE and IWL Inservice Inspection Program.

The inspectors reviewed photographic records of visual inspection of the containment liner. The inspectors also toured containment looking for degradation of the containment liner or any other visible components. The inspectors had no concerns with the observed activities.

(2) Boric Acid Corrosion Program (Commitment Item 18)

The Boric Acid Corrosion Program is an existing program that is consistent with NUREG-1801 Section XI.M10, Boric Acid Corrosion. The program manages aging effects for structures and components as a result of borated water leakage. The program requires periodic visual inspection of systems that contain borated water for evidence of leakage or accumulations of dried boric acid. The program includes provisions for:

(a) determination of principal location or source of leakage, (b)examination requirements and procedures for locating small leaks, and
(c) evaluations and/or corrective actions to ensure that boric acid leakage does not lead to degradation of the leakage source as well as other SSCs exposed to the leakage, including mechanical, structural, and electrical items such as bolts, fasteners, piping, cables, cable trays, electrical connectors, etc., which could cause the loss of intended function(s).

This program complies with the requirements of NRC Generic Letter 88-05, Boric Acid Corrosion of Carbon Steel Reactor Pressure Boundary Components In PWR plants.

Commitment Item 18 states the licensee will implement and enhanced Boric Acid Corrosion Program.

The inspectors observed the bare metal visual examination of the reactor pressure vessel head surface for evidence of boric acid leakage. The inspectors also reviewed a sample of corrective action records from the previous and current refueling outages pertaining to identified boric acid leakage or buildup, and the boric acid corrosion evaluations associated with these identified boric acid leaks/deposits. The inspectors had no concerns with the observed and reviewed activities.

(3) One-Time Inspection Program (Commitment Item 25)

The One-Time Inspection Program is consistent with, but includes exceptions to, NUREG-1801 Section XI.M32, One-Time Inspection, and Section XI.M33, Selective Leaching of Materials. The program addresses potentially long incubation periods for certain aging effects and provides a means of verifying that an aging effect is either not occurring or progressing so slowly as to have negligible effect on the intended function of the structure or component. Hence, the One-Time Inspection Program provides measures for verifying an aging management program is not needed, verifying the effectiveness of an existing program, or determining that degradation is occurring, which will require evaluation and corrective action.

Commitment Item 25 states that the licensee will develop and implement a One-Time Inspection Program. The initial scope of the program was completed prior to the period of extended operation for Unit 1; however, based upon licensee and industry operating experience, the licensee expanded the scope of the program to conduct additional inspections.

The inspectors reviewed the documented results of eddy current inspections of the Unit 2 Residual Heat Removal heat exchanger tubes, selective leaching inspections and visual inspections. The inspectors had no concerns with the observed activities.

(4) Open-Cycle Cooling Water System Surveillance Program (Commitment Item 26)

The Open-Cycle Cooling (Service) Water (OCCW) System Surveillance Program is consistent with, but includes exceptions to, NUREG-1801 Section XI.M20, Open-Cycle Cooling Water System. The OCCW system surveillance program manages aging effects caused by exposure of internal surfaces of metallic components in water systems to raw, untreated water. The aging effects are managed through:

(a) surveillance and control of biofouling,
(b) verification of heat transfer by testing, and
(c) routine inspection and maintenance program activities to ensure that aging effects do not impair component intended function.

Commitment Item 26 states that the licensee will implement an enhanced Open-Cycle Cooling (Service) Water System Surveillance Program.

The inspectors conducted interviews, observed visual inspections of the 2HX-015A containment fan cooler, and reviewed the implementing documents. The inspectors had no concerns with the observed activities.

(5) Reactor Coolant System Alloy 600 Inspection Program (Commitment Item 28)

The Reactor Coolant System Alloy 600 (RCA 600) inspection program is a new program that is consistent with, but includes exceptions to, NUREG-1801,Section XI.M11, Nickel-Alloy Nozzles and Penetrations. The RCA 600 inspection program manages crack initiation and growth due to primary water stress corrosion cracking (PWSCC) of reactor coolant system (RCS) pressure boundary nickel-based alloy components (e.g.,

Alloy 600/690 reactor vessel/head penetration nozzles, Inconel 82/182, 82/152, and 52/152 weld joints). The program includes:

(a) PWSCC susceptibility assessment using industry models to identify susceptible components,
(b) monitoring and control of reactor coolant chemistry to mitigate PWSCC,
(c) inservice inspection of reactor vessel/head penetrations and RCS pressure boundary welds in accordance with ASME Section XI, Subsection IWB, Table IWB 2500-1, and
(d) augmented inspections or pre-emptive repair/replacement of susceptible components or welds.

Commitment Item 28 states the licensee will develop and implement a Reactor Coolant System Alloy 600 Inspection Program.

The inspectors observed and reviewed the ultrasonic examination and eddy current testing of the Unit 2 Steam Generators nozzle to safe-end alloy 600 dissimilar metal welds. The inspectors had no concerns with the observed and reviewed activities.

(6) Steam Generator Integrity Program (Commitment Items 31, 50 and 68)

The Steam Generator Integrity Program is consistent with NUREG-1801,Section XI.M19, Steam Generator Tube Integrity, with regards to managing the aging effects of steam generator (SG) tubes, and tube plugs or other tube repairs. The Steam Generator Integrity Program incorporates the Guidance of NEI 97-06 Steam Generator Program Guidelines, and maintains the integrity of the SGs, including tubes, tube plugs or other tube repairs, and various secondary-side internal components. The program manages aging effects through a balance of prevention, inspection, evaluation, repair, and leakage monitoring measures.

Commitment Item 31 states that the licensee will implement an enhanced Steam Generator Integrity Program. Commitment Item 50 states in part that [a]s part of the Steam Generator Integrity Program, visual inspections of accessible areas to verify the integrity of steam generator secondary-side components will be performed at least every six years, with one steam generator being inspected every three years on an alternating basis. Any indications of degradation or unacceptable conditions will be evaluated through the corrective action program, including the extent of condition. Commitment Item 68 states the licensee will age manage the steam generator feedrings, J-nozzles, and feedring supports using the Water Chemistry Control Program and the Steam Generator Integrity Program.

The inspectors conducted interviews, observed visual inspections of the steam side of the 2HX-1A and 2HX-1B steam generators, eddy current testing and analysis of the Unit 2 steam generator tubes, and reviewed the implementing documents. The inspectors had no concerns with the observed activities.

(7) Structures Monitoring Program (Commitment Item 32)

The Structures Monitoring Program is consistent with NUREG-1801, Sections XI.S5, Masonry Wall Program, and XI.S6, Structures Monitoring Program, and is consistent with, but includes exceptions to, Sections XI.S7, RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants, and XI.M23, Inspection of Overhead Heavy Load and Light Load (Related to Refueling) Handling Systems. The Structures Monitoring Program manages the aging effects associated with steel (including fasteners), concrete (including masonry block and grout), earthen berms, and elastomers. The environments include below grade and fluid exposed material, outdoor weather, and indoor air.

Commitment Item 32 states that the licensee will implement an enhanced Structures Monitoring Program.

The inspectors reviewed documentation and video records of underwater inspections of the Unit 2 Forebay, Service Water Bay, and Travelling Screen Bays. The inspectors had no concerns with the observed activities.

4OA6 Management Meetings

.1 Exit Meeting Summary

On November 21, 2012, the inspectors presented the inspection results by telephone to Mr. Larry Meyer and other members of the licensee staff. The licensee acknowledged the issues presented. The inspectors confirmed that none of the potential report input discussed was considered proprietary.

ATTACHMENT:

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee

L. Meyer, Site Vice President
B. Woyak, Program Engineering Manager
E. Schmidt, Program Engineering Supervisor
T. D. Mielke, License Renewal Engineer
S. Forsha, Program Engineer
W. Jensen, NDE Level III
M. Miller, Licensing Manager
B. Scherwinski, Licensing

LIST OF ITEMS

OPENED, CLOSED AND DISCUSSED

Opened, Closed and

Discussed

None Enclosure

LIST OF DOCUMENTS REVIEWED