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| number = ML18009B001 | | number = ML18009B001 | ||
| issue date = 01/08/2018 | | issue date = 01/08/2018 | ||
| title = | | title = Request for Information for an NRC Design Bases Assurance Inspection (Program): Implementation of the Environmental Qualification Program Inspection Report 05000456/2018012; 05000457/2018012 (DRS-J.Bozga) | ||
| author name = Bozga J | | author name = Bozga J | ||
| author affiliation = NRC/RGN-III/DRS | | author affiliation = NRC/RGN-III/DRS | ||
| addressee name = Hanson B | | addressee name = Hanson B | ||
| addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | | addressee affiliation = Exelon Generation Co, LLC, Exelon Nuclear | ||
| docket = 05000456, 05000457 | | docket = 05000456, 05000457 | ||
Line 14: | Line 14: | ||
| page count = 6 | | page count = 6 | ||
}} | }} | ||
See also: [[ | See also: [[see also::IR 05000456/2018012]] | ||
=Text= | =Text= | ||
{{#Wiki_filter:UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, ILLINOIS | {{#Wiki_filter:UNITED STATES | ||
B. Hanson -2- | NUCLEAR REGULATORY COMMISSION | ||
B. Hanson -3- | REGION III | ||
DESIGN BASES ASSURANCE INSPECTION EQ PROGRAM DOCUMENT REQUEST | 2443 WARRENVILLE RD. SUITE 210 | ||
LISLE, ILLINOIS 60532-4352 | |||
January 8, 2018 | |||
Mr. Bryan C. Hanson | |||
Senior VP, Exelon Generation Company, LLC | |||
President and CNO, Exelon Nuclear | |||
4300 Winfield Road | |||
Warrenville, IL 60555 | |||
SUBJECT: BRAIDWOOD STATION UNITS 1 AND 2REQUEST FOR INFORMATION | |||
FOR AN NRC DESIGN BASES ASSURANCE INSPECTION (PROGRAM): | |||
IMPLEMENTATION OF THE ENVIRONMENTAL QUALIFICATION PROGRAM | |||
INSPECTION REPORT 05000456/2018012; 05000457/2018012 | |||
Dear Mr. Hanson: | |||
On March 12, 2018, the U. S. Nuclear Regulatory Commission (NRC) will begin a Triennial | |||
Baseline Design Bases Assurance Inspection (Program) at your Braidwood Station, Units 1 | |||
and 2. This inspection will be performed in accordance with NRC Baseline Inspection | |||
Procedure 71111.21N, Attachment 1. | |||
The Design Bases Assurance Inspection will focus on the implementation of the Electrical | |||
Equipment Environmental Qualification (EQ) Program to verify you are maintaining the qualified | |||
status of equipment during the life of the plant. The EQ components to be reviewed during this | |||
baseline inspection will be identified during the in-office preparation week that occurs prior to the | |||
onsite inspection week. | |||
The inspection will include a bagman trip to support selection of components and 2 weeks of | |||
onsite inspection. The inspection team will consist of three NRC inspectors. The current | |||
inspection schedule is as follows: | |||
Bagman trip onsite week: February 12-15, 2018; | |||
Preparation week: March 5-9, 2018; | |||
Onsite inspection weeks: March 12-16, 2018; and March 26-30, 2018. | |||
Experience with previous baseline design inspections of similar depth and length has shown | |||
that this type of inspection is extremely resource intensive, both for the NRC inspectors and the | |||
licensee staff. In order to minimize the inspection impact on the site and to ensure a productive | |||
inspection for both parties, we have enclosed a request for information needed for the | |||
inspection. | |||
It is important that all of these documents are up-to-date and complete in order to minimize the | |||
number of additional documents requested during the preparation and/or the onsite portions of | |||
the inspection. Insofar as possible, this information should be provided electronically to the lead | |||
inspector. The information request has been divided into four groups: | |||
B. Hanson -2- | |||
The first group lists information necessary for our initial inspection scoping activities. | |||
This information should be provided to the lead inspector no later than January 23, 2018. | |||
Prior to the bagman trip on January 31, 2018, the lead inspector will communicate the | |||
initial selected set of approximately 12 EQ components. | |||
The second group of documents requested is those items needed to support the | |||
bagman trip. This set of documents should be available to the lead inspector onsite | |||
on February 12, 2018. | |||
The third group of documents requested is those items needed to support our | |||
in-office preparation activities for the selected set of 6-9 EQ components. This set of | |||
documents should be provided to the lead inspector at the Regional Office no later than | |||
February 28, 2018. During the in-office preparation activities, the team may identify | |||
additional information needed to support the inspection. | |||
The last group includes the additional information above as well as plant specific | |||
reference material. This information should be available to the team onsite on | |||
March 12, 2018. It is also requested that corrective action documents and/or | |||
questions developed during the inspection be provided to the lead inspector as | |||
the documents are generated. | |||
The lead inspector for this inspection is Mr. John V. Bozga. We understand that our licensing | |||
contact for this inspection is Mr. Richard Schliessmann of your organization. If there are any | |||
questions about the inspection or the material requested in the enclosure, please contact the | |||
lead inspector at 630-829-9613. | |||
This letter does not contain new or amended information collection requirements subject to the | |||
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection | |||
requirements were approved by the Office of Management and Budget, Control Number 3150-0011. | |||
The NRC may not conduct or sponsor, and a person is not required to respond to, a request for | |||
information or an information collection requirement unless the requesting document displays a | |||
currently valid Office of Management and Budget Control Number. | |||
This letter and its enclosure will be made available for public inspection and copying at | |||
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in | |||
accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. | |||
Sincerely, | |||
/RA Andrew Dunlop Acting for/ | |||
John V. Bozga, Senior Reactor Inspector | |||
Engineering Branch 1 | |||
Division of Reactor Safety | |||
Docket Nos. 50-456; 50-457 | |||
License Nos. NPF-72; NPF-77 | |||
Enclosure: | |||
Design Bases Assurance Inspection | |||
EQ Program Document Request | |||
cc: Distribution via LISTSERV | |||
B. Hanson -3- | |||
Letter to Bryan C. Hanson from John V. Bozga dated January 8, 2018 | |||
SUBJECT: BRAIDWOOD STATION UNITS 1 AND 2REQUEST FOR INFORMATION | |||
FOR AN NRC DESIGN BASES ASSURANCE INSPECTION (PROGRAM): | |||
IMPLEMENTATION OF THE ENVIRONMENTAL QUALIFICATION PROGRAM | |||
INSPECTION REPORT 05000456/2018012; 05000457/2018012 | |||
DISTRIBUTION: | |||
Jeremy Bowen | |||
RidsNrrDorlLpl3 | |||
RidsNrrPMBraidwood Resource | |||
RidsNrrDirsIrib Resource | |||
Steven West | |||
Kenneth OBrien | |||
Richard Skokowski | |||
Allan Barker | |||
Carole Ariano | |||
Linda Linn | |||
DRPIII | |||
DRSIII | |||
ADAMS Accession number ML18009B001 | |||
OFFICE RIII RIII RIII RIII | |||
NAME ADunlop for | |||
JBozga:cl | |||
DATE 01/08/18 | |||
OFFICIAL RECORD COPY | |||
DESIGN BASES ASSURANCE INSPECTION EQ PROGRAM DOCUMENT REQUEST | |||
Inspection Report: 05000456/2018012; 05000457/2018012 | |||
Bagman Dates: February 12-15, 2018 | |||
Inspection Dates: March 12-16, 2018, and March 26-30, 2018 | |||
Inspection Procedure: IP 71111.21N, Design Bases Assurance Inspection (Program), | |||
Attachment 1, Environmental Qualification (EQ) under | |||
10 CFR 50.49 Programs, Processes, and Procedures | |||
Lead Inspector: John V. Bozga | |||
Senior Reactor Inspector, DRS | |||
630-829-9613 | |||
I. Information Requested Prior to the Onsite Information Gathering/Bagman Week | |||
The following information is requested by January 23, 2018, or sooner, to facilitate | |||
inspection preparation. If you have any questions regarding this information, please call | |||
the team leader as soon as possible. (Please provide the information electronically in | |||
pdf files, Excel, or other searchable formats, preferably on some portable electronic | |||
media (e.g., CD-ROM, DVD, etc.). The portable electronic media should contain | |||
descriptive names, and be indexed and hyperlinked to facilitate ease of use. Information | |||
in lists should contain enough information to be easily understood by someone who | |||
has knowledge of light water reactor technology). | |||
1. Risk-ranking of top 250 components required to meet environmental | |||
qualifications (EQ) from your site specific probabilistic safety analysis sorted | |||
by Fussell Vesely Importance. | |||
2. Probabilistic safety analysis listing of top 10 risk significant systems. | |||
3. U.S. Nuclear Regulatory Commission Safety Evaluation Report(s) associated | |||
with EQ. | |||
4. Electronic copies of Updated Final Safety Analysis Report, Technical | |||
Specifications, and Technical Specifications Bases. Specifically identify which | |||
Updated Final Safety Analysis Report sections address EQ (including seismic). | |||
5. Identify the various EQ standards (including year, edition, or revision) that the | |||
station is committed to. | |||
6. Site (and corporate if applicable) procedures associated with the Title 10 of the | |||
Code of Federal Regulations, Part 50.49, EQ Program for electrical components. | |||
Include procedures for procurement of qualified equipment, maintenance of | |||
qualified equipment, modification to qualified equipment (including Equivalency | |||
or Commercial Grade Dedication (CGD) Programs), and material storage and | |||
shelf life controls. | |||
Enclosure | |||
7. Copy of EQ Design Basis Document, if applicable. | |||
8. Copy of any open licensing commitments related to EQ, if applicable. | |||
9. Equipment Qualification Master List. Specific issues to be identified include: | |||
safety classification (safety-related or nonsafety-related), Regulatory Guide 1.97 | |||
instrumentation, EQ qualification (e.g., DOR, NUREG 588, 50.49), original or | |||
replaced after implementation of 50.49, and plant location. | |||
10. List of any installed equipment removed from the Equipment Qualification Master | |||
List and basis for removal. | |||
11. List of EQ solenoid valves that are normally continuously energized. | |||
12. List or drawings of plant areas that are subjected to EQ, identifying design | |||
(limiting) temperature, both normal and accident, high energy line break, | |||
radiation levels, etc. that the associated equipment will have to be qualified to | |||
meet EQ. If unit has obtained a power uprate (greater than 5 percent) provide | |||
same information pre-update (earliest available if multiple uprates). | |||
13. List of CGD evaluations performed, for which the dedicated parts have been | |||
issued for installation (parts issued for the last 10 years) on EQ applications in | |||
the plant. Include CGD evaluation number, name of part, component ID or | |||
description of the component the part was issued to repair, work order, and date | |||
issued or installed. | |||
14. List of Corrective Action Documents related to the EQ Program or EQ of specific | |||
components for the last 5 years. | |||
15. Current management and engineering organizational chart. | |||
II. Information Requested (for the approximate 9-12 selected components) to be | |||
Available by the Bagman Trip on February 12, 2018 | |||
1. EQ summary report for each component/subcomponent. | |||
2. Qualification Maintenance Requirement Sheet or equivalent. | |||
3. List of corrective action documents associated with each of the selected | |||
components for the last 5 years. | |||
4. Photos of any component in containment or high radiation areas, if available. | |||
III. Information Requested (for the approximate 6-9 selected components) to be | |||
Available by February 28, 2018, (will be reviewed by the team in the Regional | |||
office during the week of March 5-9, 2018) | |||
This information should be separated for each selected component, especially if | |||
provided electronically (e.g., folder with component name that includes EQ files, | |||
Qualification Test Reports, calculations, corrective action documents, maintenance | |||
history, etc.). | |||
1. EQ file, including associated Qualification Test Reports. | |||
2 | |||
2. Vendor manual (electronic copy or availability of hard copy during inspection). | |||
3. Preventive maintenance template. | |||
4. Last performed work order (WO) for each associated EQ preventive | |||
maintenance. | |||
5. List of corrective maintenance WOs for the last 10 years. Include WO number, | |||
date performed, and brief one line description. | |||
6. If repair work (e.g., a motor rewind) was performed under a purchase order, | |||
provide copy of the purchase order. | |||
7. Thermal life calculation. | |||
8. Any self-assessments of the EQ program in the last 3 years. | |||
IV. Additional Information to be Provided on March 12, 2018, Onsite | |||
1. During the in-office preparation activities, the team may identify additional | |||
information needed to support the inspection. The lead inspector will provide a | |||
list of the additional information needed during the week of March 5-9, 2018. | |||
V. Information Requested to be Provided Throughout the Inspection | |||
1. Copies of any corrective action documents generated as a result of the teams | |||
questions or queries during this inspection. | |||
2. Copies of the list of questions submitted by the team members and the | |||
status/resolution of the information requested (provide daily by 2:00 p.m. | |||
during the inspection to each team member). | |||
If you have questions regarding the information requested, please contact the lead inspector. | |||
3 | |||
}} | }} |
Latest revision as of 03:16, 16 November 2019
ML18009B001 | |
Person / Time | |
---|---|
Site: | Braidwood ![]() |
Issue date: | 01/08/2018 |
From: | John Bozga Division of Reactor Safety III |
To: | Bryan Hanson Exelon Generation Co, Exelon Nuclear |
References | |
IR 2018012 | |
Download: ML18009B001 (6) | |
See also: IR 05000456/2018012
Text
UNITED STATES
NUCLEAR REGULATORY COMMISSION
REGION III
2443 WARRENVILLE RD. SUITE 210
LISLE, ILLINOIS 60532-4352
January 8, 2018
Mr. Bryan C. Hanson
Senior VP, Exelon Generation Company, LLC
President and CNO, Exelon Nuclear
4300 Winfield Road
Warrenville, IL 60555
SUBJECT: BRAIDWOOD STATION UNITS 1 AND 2REQUEST FOR INFORMATION
FOR AN NRC DESIGN BASES ASSURANCE INSPECTION (PROGRAM):
IMPLEMENTATION OF THE ENVIRONMENTAL QUALIFICATION PROGRAM
INSPECTION REPORT 05000456/2018012; 05000457/2018012
Dear Mr. Hanson:
On March 12, 2018, the U. S. Nuclear Regulatory Commission (NRC) will begin a Triennial
Baseline Design Bases Assurance Inspection (Program) at your Braidwood Station, Units 1
and 2. This inspection will be performed in accordance with NRC Baseline Inspection
Procedure 71111.21N, Attachment 1.
The Design Bases Assurance Inspection will focus on the implementation of the Electrical
Equipment Environmental Qualification (EQ) Program to verify you are maintaining the qualified
status of equipment during the life of the plant. The EQ components to be reviewed during this
baseline inspection will be identified during the in-office preparation week that occurs prior to the
onsite inspection week.
The inspection will include a bagman trip to support selection of components and 2 weeks of
onsite inspection. The inspection team will consist of three NRC inspectors. The current
inspection schedule is as follows:
Bagman trip onsite week: February 12-15, 2018;
Preparation week: March 5-9, 2018;
Onsite inspection weeks: March 12-16, 2018; and March 26-30, 2018.
Experience with previous baseline design inspections of similar depth and length has shown
that this type of inspection is extremely resource intensive, both for the NRC inspectors and the
licensee staff. In order to minimize the inspection impact on the site and to ensure a productive
inspection for both parties, we have enclosed a request for information needed for the
inspection.
It is important that all of these documents are up-to-date and complete in order to minimize the
number of additional documents requested during the preparation and/or the onsite portions of
the inspection. Insofar as possible, this information should be provided electronically to the lead
inspector. The information request has been divided into four groups:
B. Hanson -2-
The first group lists information necessary for our initial inspection scoping activities.
This information should be provided to the lead inspector no later than January 23, 2018.
Prior to the bagman trip on January 31, 2018, the lead inspector will communicate the
initial selected set of approximately 12 EQ components.
The second group of documents requested is those items needed to support the
bagman trip. This set of documents should be available to the lead inspector onsite
on February 12, 2018.
The third group of documents requested is those items needed to support our
in-office preparation activities for the selected set of 6-9 EQ components. This set of
documents should be provided to the lead inspector at the Regional Office no later than
February 28, 2018. During the in-office preparation activities, the team may identify
additional information needed to support the inspection.
The last group includes the additional information above as well as plant specific
reference material. This information should be available to the team onsite on
March 12, 2018. It is also requested that corrective action documents and/or
questions developed during the inspection be provided to the lead inspector as
the documents are generated.
The lead inspector for this inspection is Mr. John V. Bozga. We understand that our licensing
contact for this inspection is Mr. Richard Schliessmann of your organization. If there are any
questions about the inspection or the material requested in the enclosure, please contact the
lead inspector at 630-829-9613.
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget, Control Number 3150-0011.
The NRC may not conduct or sponsor, and a person is not required to respond to, a request for
information or an information collection requirement unless the requesting document displays a
currently valid Office of Management and Budget Control Number.
This letter and its enclosure will be made available for public inspection and copying at
http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in
accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA Andrew Dunlop Acting for/
John V. Bozga, Senior Reactor Inspector
Engineering Branch 1
Division of Reactor Safety
Docket Nos. 50-456; 50-457
Enclosure:
Design Bases Assurance Inspection
EQ Program Document Request
cc: Distribution via LISTSERV
B. Hanson -3-
Letter to Bryan C. Hanson from John V. Bozga dated January 8, 2018
SUBJECT: BRAIDWOOD STATION UNITS 1 AND 2REQUEST FOR INFORMATION
FOR AN NRC DESIGN BASES ASSURANCE INSPECTION (PROGRAM):
IMPLEMENTATION OF THE ENVIRONMENTAL QUALIFICATION PROGRAM
INSPECTION REPORT 05000456/2018012; 05000457/2018012
DISTRIBUTION:
RidsNrrDorlLpl3
RidsNrrPMBraidwood Resource
RidsNrrDirsIrib Resource
Kenneth OBrien
DRPIII
DRSIII
ADAMS Accession number ML18009B001
OFFICE RIII RIII RIII RIII
NAME ADunlop for
JBozga:cl
DATE 01/08/18
OFFICIAL RECORD COPY
DESIGN BASES ASSURANCE INSPECTION EQ PROGRAM DOCUMENT REQUEST
Inspection Report: 05000456/2018012; 05000457/2018012
Bagman Dates: February 12-15, 2018
Inspection Dates: March 12-16, 2018, and March 26-30, 2018
Inspection Procedure: IP 71111.21N, Design Bases Assurance Inspection (Program),
Attachment 1, Environmental Qualification (EQ) under
10 CFR 50.49 Programs, Processes, and Procedures
Lead Inspector: John V. Bozga
Senior Reactor Inspector, DRS
630-829-9613
I. Information Requested Prior to the Onsite Information Gathering/Bagman Week
The following information is requested by January 23, 2018, or sooner, to facilitate
inspection preparation. If you have any questions regarding this information, please call
the team leader as soon as possible. (Please provide the information electronically in
pdf files, Excel, or other searchable formats, preferably on some portable electronic
media (e.g., CD-ROM, DVD, etc.). The portable electronic media should contain
descriptive names, and be indexed and hyperlinked to facilitate ease of use. Information
in lists should contain enough information to be easily understood by someone who
has knowledge of light water reactor technology).
1. Risk-ranking of top 250 components required to meet environmental
qualifications (EQ) from your site specific probabilistic safety analysis sorted
by Fussell Vesely Importance.
2. Probabilistic safety analysis listing of top 10 risk significant systems.
3. U.S. Nuclear Regulatory Commission Safety Evaluation Report(s) associated
with EQ.
4. Electronic copies of Updated Final Safety Analysis Report, Technical
Specifications, and Technical Specifications Bases. Specifically identify which
Updated Final Safety Analysis Report sections address EQ (including seismic).
5. Identify the various EQ standards (including year, edition, or revision) that the
station is committed to.
6. Site (and corporate if applicable) procedures associated with the Title 10 of the
Code of Federal Regulations, Part 50.49, EQ Program for electrical components.
Include procedures for procurement of qualified equipment, maintenance of
qualified equipment, modification to qualified equipment (including Equivalency
or Commercial Grade Dedication (CGD) Programs), and material storage and
shelf life controls.
Enclosure
7. Copy of EQ Design Basis Document, if applicable.
8. Copy of any open licensing commitments related to EQ, if applicable.
9. Equipment Qualification Master List. Specific issues to be identified include:
safety classification (safety-related or nonsafety-related), Regulatory Guide 1.97
instrumentation, EQ qualification (e.g., DOR, NUREG 588, 50.49), original or
replaced after implementation of 50.49, and plant location.
10. List of any installed equipment removed from the Equipment Qualification Master
List and basis for removal.
11. List of EQ solenoid valves that are normally continuously energized.
12. List or drawings of plant areas that are subjected to EQ, identifying design
(limiting) temperature, both normal and accident, high energy line break,
radiation levels, etc. that the associated equipment will have to be qualified to
meet EQ. If unit has obtained a power uprate (greater than 5 percent) provide
same information pre-update (earliest available if multiple uprates).
13. List of CGD evaluations performed, for which the dedicated parts have been
issued for installation (parts issued for the last 10 years) on EQ applications in
the plant. Include CGD evaluation number, name of part, component ID or
description of the component the part was issued to repair, work order, and date
issued or installed.
14. List of Corrective Action Documents related to the EQ Program or EQ of specific
components for the last 5 years.
15. Current management and engineering organizational chart.
II. Information Requested (for the approximate 9-12 selected components) to be
Available by the Bagman Trip on February 12, 2018
1. EQ summary report for each component/subcomponent.
2. Qualification Maintenance Requirement Sheet or equivalent.
3. List of corrective action documents associated with each of the selected
components for the last 5 years.
4. Photos of any component in containment or high radiation areas, if available.
III. Information Requested (for the approximate 6-9 selected components) to be
Available by February 28, 2018, (will be reviewed by the team in the Regional
office during the week of March 5-9, 2018)
This information should be separated for each selected component, especially if
provided electronically (e.g., folder with component name that includes EQ files,
Qualification Test Reports, calculations, corrective action documents, maintenance
history, etc.).
1. EQ file, including associated Qualification Test Reports.
2
2. Vendor manual (electronic copy or availability of hard copy during inspection).
3. Preventive maintenance template.
4. Last performed work order (WO) for each associated EQ preventive
maintenance.
5. List of corrective maintenance WOs for the last 10 years. Include WO number,
date performed, and brief one line description.
6. If repair work (e.g., a motor rewind) was performed under a purchase order,
provide copy of the purchase order.
7. Thermal life calculation.
8. Any self-assessments of the EQ program in the last 3 years.
IV. Additional Information to be Provided on March 12, 2018, Onsite
1. During the in-office preparation activities, the team may identify additional
information needed to support the inspection. The lead inspector will provide a
list of the additional information needed during the week of March 5-9, 2018.
V. Information Requested to be Provided Throughout the Inspection
1. Copies of any corrective action documents generated as a result of the teams
questions or queries during this inspection.
2. Copies of the list of questions submitted by the team members and the
status/resolution of the information requested (provide daily by 2:00 p.m.
during the inspection to each team member).
If you have questions regarding the information requested, please contact the lead inspector.
3