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| {{Adams | | {{Adams |
| | number = ML18012A594 | | | number = ML18194A902 |
| | issue date = 01/12/2018 | | | issue date = 07/10/2018 |
| | title = Braidwood Station, Units 1 and 2 - Notification of NRC Triennial Fire Protection Baseline Inspection and Request for Information; Inspection Report 05000456/2018013; 05000457/2018013 (Drs-A.Shaikh) | | | title = NRC Triennial Fire Protection Inspection Report 05000456/2018013; 05000457/2018013 (DRS-A. Shaikh) |
| | author name = Shaikh A A | | | author name = Daley R |
| | author affiliation = NRC/RGN-III/DRS | | | author affiliation = NRC/RGN-III/DRS/EB3 |
| | 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 = 05000456, 05000457 | | | docket = 05000456, 05000457 |
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| | document report number = IR 2018013 | | | document report number = IR 2018013 |
| | document type = Inspection Report, Letter | | | document type = Inspection Report, Letter |
| | page count = 9 | | | page count = 7 |
| }} | | }} |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:uly 10, 2018 |
| [[Issue date::January 12, 2018]]
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| Mr. Bryan Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville, IL 60555
| | ==SUBJECT:== |
| | BRAIDWOOD NUCLEAR GENERATING STATION, UNITS 1 AND 2NRC TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000456/2018013; 05000457/2018013 |
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| SUBJECT: BRAIDWOOD STATION, UNITS 1 AND 2NOTIFICATION OF NRC TRIENNIAL FIRE PROTECTION BASELINE INSPECTION AND REQUEST FOR INFORMATION; INSPECTION REPORT 05000456/2018013; 05000457/2018013
| | ==Dear Mr. Hanson:== |
| | On June 8, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Triennial Fire Protection inspection at your Braidwood Nuclear Generating Station, Units 1 and 2. The NRC inspectors discussed the results of this inspection with Mrs. A. Ferko and other members of your staff. The results of this inspection are documented in the enclosed report. |
| | |
| | Based on the results of this inspection, NRC inspectors did not identify any findings or violations of more than minor significance. |
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| | This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. |
| | |
| | Sincerely, |
| | /RA/ |
| | Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-456; 50-457 License Nos. NPF-72; NPF-77 Enclosure: |
| | IR 05000456/2018013; 05000457/2018013 cc: Distribution via LISTSERV |
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| | Letter to Bryan |
| | |
| | =SUMMARY= |
| | The U.S. Nuclear Regulatory Commission (NRC) continued monitoring licensees performance by conducting a Triennial Fire Protection at Braidwood Nuclear Generating Station in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. NRC and self-revealed findings, violations, and additional items are summarized in the table below. |
| | |
| | Licensee-identified non-cited violations are documented under inspection results. |
| | |
| | List of Findings and Violations No findings or violations were identified Additional Tracking Items None |
| | |
| | =INSPECTION SCOPES= |
| | |
| | Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program - |
| | Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards. |
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| | ==REACTOR SAFETY== |
| | |
| | ===71111.05TFire Protection(Triennial) |
| | The inspectors evaluated the following from May 7, 2018, through June 8, 2018. |
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| | Fire Protection Inspection Requirements === |
| | {{IP sample|IP=IP 71111.05|count=3}} |
| | The inspectors evaluated Fire Protection Program implementation in the following selected areas: |
| | : (1) Fire Area 11.4C-0, Radwaste and Remote Shutdown Control Panel Room |
| | : (2) Fire Area 5.2-1, Division 11 Engineered Safety Feature Switchgear Room |
| | : (3) Fire Area 5.2-2, Division 21 Engineered Safety Feature Switchgear Room |
| | |
| | ===B.5.b Inspection Activities (2 Samples)=== |
| | The inspectors evaluated feasibility of the following B.5.b Mitigating Strategies: |
| | : (1) Makeup to Refueling Water Storage Tank |
| | : (2) Spent Fuel Pool SprayExternal Strategy |
| | |
| | ==INSPECTION RESULTS== |
| | 71111.05TFire Protection(Triennial) No findings or violations were identified |
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| ==Dear Mr. Hanson:== | | ==EXIT MEETINGS AND DEBRIEFS== |
| On May 7, 2018, the U.S. Nuclear Regulatory Commission (NRC) will begin a Triennial Fire Protection Baseline Inspection at your Braidwood Station, Units 1 and 2. This inspection will be performed in accordance with Inspection Procedure (IP) 71111.05T Baseline Fire Protection IP. Changes were made to the IP 71111.05T which now requires the fire protection inspection to review your actions to mitigate postulated events that could potentially cause loss of large areas of power reactor facilities due to explosions or fires. This requirement was implemented by the issuance of the Interim Compensatory Measures Order EA-02-026, Section B.5.b, and the subsequent requirements of Title 10 of the Code of Federal Regulations (CFR), Part 50.54(hh)(2), which are collectively referred to as B.5.b requirements. During this inspection, the B.5.b requirements review will be performed during the first onsite week of the inspection starting on March 5, 2018. The schedule for the onsite inspection activity is as follows: Information Gathering Visit: May 78, 2018; B.5.b Requirements: May 911, 2018; and Fire Protection Inspection: May 2125, 2018; and June 48, 2018 The purpose of the information gathering visit is: (1) to obtain information and documentation needed to support the inspection; (2) to become familiar with the Braidwood Station Fire Protection Programs, fire protection features, post-fire safe shutdown capabilities, and plant layout; and (3) to arrange administrative details, such as office space, availability of knowledgeable office personnel and to ensure unescorted site access privileges. Experience has shown that the Baseline Fire Protection Inspections are 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 organizations, we have enclosed a request for documents needed for the inspection. These documents have been divided into four groups. The first group lists information necessary to aid the inspection team in choosing specific focus areas for the inspection. It is requested that this information be provided to the lead inspector via mail or electronically no later than March 30, 2018. The second group also lists information and areas for discussion necessary to aid the inspection team in choosing specific fire protection focus areas for the inspection and to ensure that the inspection team is adequately prepared for the inspection. It is requested this information be available during the information gathering visit on May 7, 2018. The third group of requested documents consists of those items that the team will review, or need access to, during the inspection. Please have this information available by the first day of the second onsite inspection week beginning May 21, 2018. The fourth group lists the information necessary to aid the inspection team in tracking issues identified as a result of the inspection. It is requested that this information be provided to the lead inspector as the information is generated during 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. The lead inspector for this inspection is Mr. Atif Shaikh. We understand that our regulatory contact for this inspection is Mr. Richard Schliessmann of your organization. If there are any questions about the inspection or the material requested, please contact the lead inspector at 630-829-9824 or via e-mail at Atif.Shaikh@nrc.gov. 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
| | The inspectors confirmed that proprietary information was controlled to protect from public disclosure. No proprietary information was documented in this report. |
| | * On June 8, 2018 the inspectors presented the Triennial Fire Protection inspection results to Mrs. A. Ferko and other members of the licensee staff. |
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| Sincerely,/RA/ Atif A. Shaikh, Senior Reactor Inspector Engineering Branch 3 Division of Reactor Safety Docket Nos. 50456; 50457 License Nos. NPF72; NPF77
| | =DOCUMENTS REVIEWED= |
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| ===Enclosure:===
| | - BRW-97-0339-M; Braidwood Control Room Heat Up Evaluation; Revision 3 |
| Document Request for Fire Protection Inspection cc: Distribution via LISTSERV
| | - BRW-11-0119E; Multiple Spurious Operation Technical Evaluation; Revision 1 |
| | - IR 04140755; 2018 NRC FP Triennial InspectionFPR References Update; 05/24/2018 |
| | - IR 00235431; Consider Testing of Remote Shutdown Panel Switches; 07/12/2004 |
| | - IR 00241151; Need ECR for Reset Point for 1/2PSL-IA009; 08/03/2004 |
| | - IR 02597947; NOS ID: Implementation of Testing for RSP Components; 12/09/2015 |
| | - IR 04038523; Box 8 On 2PMO5J Will Not Test; 08/02/2017 |
| | - AR 02499179; The Installed Relay has the Wrong Coil Voltage Rating; 05/11/2015 |
| | - AR 02512046; FP Zone 2D-36 Locked in Alarm; 06/09/2015 |
| | - AR 02548227; Recurrence of Spurious Alarm in Zone 1D-67; 08/29/2015 |
| | - 0BwOA PRI-5; Control Room Inaccessibility Unit 0; Revision 101 |
| | - 0BwOS PL-R2; Remote Shutdown Panel Control Switch Functional Check (PW Pumps); |
| | Revision 0 |
| | - 1BwOA PRI-5; Control Room Inaccessibility Unit 1; Revision 109 |
| | - 1BwOS PL-R2-AB; Remote Shutdown Panel Control Switch Functional Check (AB XFER |
| | Pump); Revision 0 |
| | - 1BwOS PL-R2-CC; Remote Shutdown Panel Control Switch Functional Check (CC Pumps); |
| | Revision 0 |
| | - 1BwOS PL-R2-CV.1; Remote Shutdown Panel Control Switch Functional Check (CV Pumps); |
| | Revision 1 |
| | - 1BwOS PL-R2-MS.2; Remote Shutdown Panel Control Switch Functional Check (PORVs); |
| | Revision 0 |
| | - 1BwOS PL-R2-RY; Remote Shutdown Panel Control Switch Functional Check (RY Heaters); |
| | Revision 0 |
| | - 1BwOS PL-R2-SX; Remote Shutdown Panel Control Switch Functional Check (SX Pumps); |
| | Revision 0 |
| | - 1BwOSR 5.5.8.AF-2A; Unit One Train A Auxiliary Feedwater Valves Indication Test |
| | Surveillance; Revision 17 |
| | - 2BwOA PRI-5; Control Room Inaccessibility Unit 2; Revision 106 |
| | - 2BwOS PL-R2-AB; Remote Shutdown Panel Control Switch Functional Check (AB XFER |
| | Pump); Revision 0 |
| | - 2BwOS PL-R2-CC; Remote Shutdown Panel Control Switch Functional Check (CC Pumps); |
| | Revision 0 |
| | - 2BwOS PL-R2-CV.1; Remote Shutdown Panel Control Switch Functional Check (CV Pumps); |
| | Revision 0 |
| | - 2BwOS PL-R2-MS.2; Remote Shutdown Panel Control Switch Functional Check (PORVs); |
| | Revision 0 |
| | - 2BwOS PL-R2-RY; Remote Shutdown Panel Control Switch Functional Check (RY Heaters); |
| | Revision 0 |
| | - 2BwOS PL-R2-SX; Remote Shutdown Panel Control Switch Functional Check (SX Pumps); |
| | Revision 0 |
| | - 2BwOSR 5.5.8.AF-2B; Unit Two Train B Auxiliary Feedwater Valves Indication Test |
| | Surveillance; Revision 17 |
| | - BwOP VC-1; Shutdown of Control Room HVAC System; Revision 11 |
| | - BwOP VC-2; Startup of Control Room HVAC System; Revision 14 |
| | - BwOP VP-5; Reactor Containment Fan Cooler Start-Up; Revision 58 |
| | - BwOP VP-6; Reactor Containment Fan Cooler Shutdown; Revision 57 |
| | - BwAR 0-37-A4; Alarm No: 0-37-A4; Revision 16 |
| | - EDMG 4; External Spent Fuel Pool Spray Strategy; Revision 3 |
| | - EDMG 1; Extensive Damage Mitigation Guideline; Revision 8 |
| | - 00455864 01; Unit 1 1PSL-IA009 Remote Shutdown Control Panel IA Header Pressure |
| | Switch; 08/23/2004 |
| | - 01044558 01; Unit 1 1PSL-IA009 Remote Shutdown Control Panel IA Header Pressure |
| | Switch; 01/09/2009 |
| | - 01504332 01; Unit 1 1PSL-IA009 Remote Shutdown Control Panel IA Header Pressure |
| | Switch; 08/06/2014 |
| | - 01741169 01; Unit 2 Remote Shutdown Panel Control Power Check; 10/21/2015 |
| | - 01824974 01; Unit 1 Remote Shutdown Panel Control Power Check; 10/24/2016 |
| | - 01872317 01; Unit 2 Remote Shutdown Panel Control Power Check; 05/18/2017 |
| | - 04680419; Unit 2 Remote Shutdown Panel Control Power Check (PMID/RQ 54750-01; Partial |
| | Performance To Verify Box 8 Annunciator Window Lights); 08/02/2017 |
| | - 04711799 01; Unit 0 Operations Abnormal Procedures Local Equipment Check Quarterly |
| | Surveillance; 02/09/2018 |
| | - 04756762 01; Unit 1 Remote Shutdown Instrumentation Monthly Surveillance; 04/06/2018 |
| | - 04756766 01; Unit 2 Remote Shutdown Instrumentation Monthly Surveillance; 04/13/2018 |
| | - 20E-0-3672; Cable Pans Routing Aux Building; Revision K |
| | - 20E-0-3361 CT1; Conduit Tabulation Aux Building; Revision AD |
| | - 20E-0-3361; Electrical Installation Aux. Building; Revision DK |
| | - 20E-1-4111D; External Wiring Diagram, Process I & C Rack Channel 4; Revision Y |
| | - 20E-1-4108E; Internal/External Wiring Diagram, Safety Valve Room; Revision 1 |
| | - 20E-1-4086; Elevation, Remote Shutdown Panel; Revision W |
| | - 20E-1-4006A; Key Diagram, 4160V ESF SWGR Bus 141; Revision 1 |
| | - 20E-1-4610A; Elevation, 4160V SWGR Bus 141; Revision 1 |
| | - 20E-1-4007A; Key Diagram, 480V ESF Substation Bus 131X; Revision M |
| | - 20E-2-4006A; Key Diagram, 4160V ESF SWGR Bus 241; Revision F |
| | - 20E-2-4610A; Elevation, 4160V SWGR Bus 241; Revision G |
| | - 20E-2-4007A; Key Diagram 480V ESF Substation Bus 231X; Revision K |
| | 5 |
| }} | | }} |
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Category:Inspection Report
MONTHYEARIR 05000456/20240112024-09-12012 September 2024 Biennial Problem Identification and Resolution Inspection Report 05000456/2024011 and 05000457/2024011 IR 05000456/20240052024-08-29029 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Braidwood Station, Units 1 and 2 (Report 05000456/2024005 and 05000457/2024005) IR 05000456/20240022024-08-0808 August 2024 Integrated Inspection Report 05000456/2024002 and 05000457/2024002 IR 05000456/20240102024-05-31031 May 2024 License Renewal Phase 1 Report 05000456/2024010 ML24136A2452024-05-15015 May 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000457/2024004 IR 05000456/20243012024-04-29029 April 2024 NRC Initial License Examination Report 05000456/2024301; 05000457/2024301 IR 05000456/20240012024-04-24024 April 2024 Integrated Inspection Report 05000456/2024001 and 05000457/2024001 IR 05000457/20240902024-04-19019 April 2024 Final Significance Determination for 2b Auxiliary Feedwater Pump Diesel Engine Fuel Oil Dilution Issue - NRC Inspection Report 05000457/2024090 IR 05000456/20244012024-03-0505 March 2024 Cyber Security Inspection Report 05000456/2024401 and 05000457/2024401 (Public) IR 05000456/20230062024-02-28028 February 2024 Annual Assessment Letter for Braidwood Station, Units 1 and 2 (Report 05000456/2023006 and 05000457/2023006) IR 05000456/20230042024-02-0202 February 2024 Integrated Inspection Report 05000456/2023004 and 05000457/2023004 ML24025C7242024-01-29029 January 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000456/2024002; 05000457/2024002 IR 05000457/20230112024-01-25025 January 2024 2B Auxiliary Feedwater Pump Diesel Fuel Oil Dilution Report 05000457/2023011 and Preliminary Greater than Green Finding and Apparent Violation IR 05000456/20200232023-12-15015 December 2023 Baseline Security Inspection Document; 05000456/2023/402; 05000457/2023/402 ML23313A1552023-12-0101 December 2023 Review of the Fall 2022 Steam Generator Tube Inspection Report IR 05000456/20230102023-10-18018 October 2023 Functional Engineering Inspection Commercial Grade Dedication Report 05000456/2023010 and 05000457/2023010 IR 05000456/20234012023-10-18018 October 2023 Security Baseline Inspection Report 05000456/2023401 and 05000457/2023401 IR 05000456/20230052023-08-30030 August 2023 Updated Inspection Plan for Braidwood Station Report 05000456/2023005 and 05000457/2023005 IR 05000456/20230022023-08-0303 August 2023 Integrated Inspection Report 05000456/2023002 and 05000457/2023002 IR 05000456/20230012023-05-0808 May 2023 Integrated Inspection Report 05000456/2023001 and 05000457/2023001 IR 05000457/20214202023-03-22022 March 2023 Reissued - Braidwood Generating Station, Unit 1 and 2, Security Inspection Report Cover Letter 05000456 and 05000457-2021420 IR 05000456/20220062023-03-0101 March 2023 Annual Assessment Letter for Braidwood Station, Units 1 and 2 (Report 05000456/2022006 and 05000457/2022006) IR 05000456/20220042023-01-26026 January 2023 Integrated Inspection Report 05000456/2022004 and 05000457/2022004 ML22269A4992022-11-0808 November 2022 Review of the Fall 2021 Steam Generator Tube Inspection Report IR 05000456/20220032022-10-25025 October 2022 Integrated Inspection Report 05000456/2022003 and 05000457/2022003 and Exercise of Enforcement Discretion IR 05000456/20224202022-10-24024 October 2022 Cover Letter Braidwood Station Units 1 and 2 Security Baseline Inspection Report 05000456/2022420 and 05000457/2022420 IR 05000456/20224032022-08-23023 August 2022 Material Control and Accounting Program Inspection Report 05000456/2022403 and 05000457/2022403 IR 05000456/20220052022-08-22022 August 2022 Updated Inspection Plan for Braidwood Station Units 1 and 2 (Report 05000456/2022005; 05000457/2022005) IR 05000456/20220022022-07-26026 July 2022 Integrated Inspection Report 05000456/2022002; 05000457/2022002; and 07200073/2022001 IR 05000456/20220112022-07-20020 July 2022 Biennial Problem Identification and Resolution Inspection Report 05000456/2022011 and 05000457/2022011 IR 05000456/20224012022-07-13013 July 2022 Security Baseline Inspection Report 05000456/2022401 and 05000457/2022401 IR 05000456/20224022022-06-30030 June 2022 Cyber Security Inspection Report 05000456/2022402 and 05000457/2022402 IR 05000456/20220102022-06-22022 June 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000456/2022010 and 05000457/2022010 IR 05000456/20220012022-05-0303 May 2022 Integrated Inspection Report 05000456/2022001 and 05000457/2022001 IR 05000456/20223012022-04-0606 April 2022 NRC Initial License Examination Report 05000456/2022301 and 05000457/2022301 IR 05000456/20225012022-03-21021 March 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000456/2022501 and 05000457/2022501 IR 05000456/20210062022-03-0202 March 2022 Annual Assessment Letter for Braidwood Station, Units 1 and 2 (Report 05000456/2021006 and 05000457/2021006) IR 05000456/20210042022-01-28028 January 2022 Integrated Inspection Report 05000456/2021004 and 05000457/2021004 IR 05000456/20210032021-10-26026 October 2021 Integrated Inspection Report 05000456/2021003 and 05000457/2021003 IR 05000456/20214022021-09-16016 September 2021 Security Baseline Inspection Report 05000456/2021402 and 05000457/2021402 IR 05000456/20210052021-09-0101 September 2021 Updated Inspection Plan for Braidwood Station, Units 1 and 2 (Report 05000456/2021005 and 05000457/2021005) IR 05000456/20210022021-07-22022 July 2021 Integrated Inspection Report 05000456/2021002 and 05000457/2021002 IR 05000456/20210102021-07-19019 July 2021 Triennial Fire Protection Inspection Report 05000456/2021010 and 05000457/2021010 IR 05000456/20214012021-05-20020 May 2021 Security Baseline Inspection Report 05000456/2021401 and 05000457/2021401 IR 05000456/20210012021-04-16016 April 2021 Integrated Inspection Report 05000456/2021001 and 05000457/2021001 IR 05000456/20200062021-03-0404 March 2021 Annual Assessment Letter for Braidwood Station (Report 05000456/2020006 and 05000457/2020006) IR 05000456/20200042021-01-26026 January 2021 Integrated Inspection Report 05000456/2020004; 05000457/2020004; and 07200073/2020001 IR 05000456/20200122020-11-18018 November 2020 Design Basis Assurance Inspection (Programs) Inspection Report 05000456/2020012 and 05000457/2020012 IR 05000456/20200032020-11-10010 November 2020 Integrated Inspection Report 05000456/2020003 and 05000457/2020003 IR 05000456/20204022020-10-0202 October 2020 Security Baseline Inspection Report 05000456/2020402 and 05000457/2020402 2024-09-12
[Table view] Category:Letter
MONTHYEARML24263A1272024-09-23023 September 2024 – Request for Additional Information (EPID 2023-LLA-0136) - Non-Proprietary IR 05000456/20240112024-09-12012 September 2024 Biennial Problem Identification and Resolution Inspection Report 05000456/2024011 and 05000457/2024011 ML24164A0032024-09-10010 September 2024 Issuance of Amendment Nos. 235 and 235 Revision of Technical Specifications for the Ultimate Heat Sink IR 05000456/20240052024-08-29029 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Braidwood Station, Units 1 and 2 (Report 05000456/2024005 and 05000457/2024005) ML24227A0522024-08-29029 August 2024 Audit Plan for LAR to Remove ATWS Mtc Limit ML24225A1112024-08-13013 August 2024 Notification of NRC Fire Protection Team Inspection Request for Information ML24222A6772024-08-0909 August 2024 Response to Request for Additional Information for Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition IR 05000456/20240022024-08-0808 August 2024 Integrated Inspection Report 05000456/2024002 and 05000457/2024002 ML24172A1252024-07-26026 July 2024 Environmental Assessment and Finding of No Significant Impact Related to a Requested Increase in Ultimate Heat Sink Temperature (EPID L-2024-LLA-0075) - Transmittal Letter ML24179A3262024-07-23023 July 2024 LTR - Constellation - SG Welds and Nozzles (L-2023-LLR-0053, L-2023-LLR-0054, L-2023-LLR-0055, L-2023-LLR-0056) 05000456/LER-2024-001, Submittal of LER 2024-001-00 for Braidwood Station, Unit 1, Trip on Low Steam Generator Level Due to Failure to Verify Isolation Valves Were Open2024-07-0303 July 2024 Submittal of LER 2024-001-00 for Braidwood Station, Unit 1, Trip on Low Steam Generator Level Due to Failure to Verify Isolation Valves Were Open ML24163A3922024-06-25025 June 2024 Individual Notice of Consideration of Issuance of Amendments to Renewed Facility Operating Licenses, Proposed No Significant Hazards Consideration Determination, & Opportunity for a Hearing (EPID L-2024-LLA-0075)- Letter RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24164A2132024-06-13013 June 2024 Information Request to Support Upcoming Problem Identification and Resolution (Pi&R) Inspection at Braidwood Nuclear Plant RS-24-057, License Amendment to Technical Specification 3.7.9, Ultimate Heat Sink2024-06-0404 June 2024 License Amendment to Technical Specification 3.7.9, Ultimate Heat Sink IR 05000456/20240102024-05-31031 May 2024 License Renewal Phase 1 Report 05000456/2024010 RS-24-044, License Amendment to Transition to Framatome Gaia Fuel and Exemptions to 10 CFR 50.46 and 10 CFR 50 Appendix K. Attachments 1 to 11 Enclosed2024-05-28028 May 2024 License Amendment to Transition to Framatome Gaia Fuel and Exemptions to 10 CFR 50.46 and 10 CFR 50 Appendix K. Attachments 1 to 11 Enclosed RS-24-043, Application to Remove Power Distribution Monitoring System (Pdms) Details from Technical Specifications2024-05-24024 May 2024 Application to Remove Power Distribution Monitoring System (Pdms) Details from Technical Specifications ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 ML24142A3352024-05-21021 May 2024 Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report ML24136A0132024-05-15015 May 2024 2023 Annual Radiological Environmental Operating Report ML24136A2452024-05-15015 May 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000457/2024004 ML24128A1212024-05-0707 May 2024 Response to Braidwood and Dresden FOF Dates Change Request (2025) ML24122A6522024-05-0101 May 2024 Submittal of 2023 Annual Radioactive Effluent Release Report RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests IR 05000456/20243012024-04-29029 April 2024 NRC Initial License Examination Report 05000456/2024301; 05000457/2024301 RS-24-026, License Amendment to Braidwood Station, Units 1 and 2, and Byron Station, Units 1 and 2, Technical Specifications 5.6.5, Core Operating Limits Report (COLR)2024-04-25025 April 2024 License Amendment to Braidwood Station, Units 1 and 2, and Byron Station, Units 1 and 2, Technical Specifications 5.6.5, Core Operating Limits Report (COLR) ML24116A0052024-04-25025 April 2024 Transmittal of Braidwood Station, Unit 1, Core Operating Limits Report, Braidwood Unit 1 Cycle 25 IR 05000456/20240012024-04-24024 April 2024 Integrated Inspection Report 05000456/2024001 and 05000457/2024001 ML24113A1272024-04-22022 April 2024 Audit Plan in Support of Review of LAR Revision of TS 3.7.15, 3.7.16, and 4.3.1 (EPID: L-2023-LLA-0136) (Non-Proprietary) IR 05000457/20240902024-04-19019 April 2024 Final Significance Determination for 2b Auxiliary Feedwater Pump Diesel Engine Fuel Oil Dilution Issue - NRC Inspection Report 05000457/2024090 ML24103A2042024-04-12012 April 2024 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition RS-24-034, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors2024-04-10010 April 2024 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors ML24094A2692024-04-0303 April 2024 Notification of Deviation from Pressurized Water Reactor Owners Group (PWROG) Report, WCAP-17451-P, Revision 2, Reactor Internals Guide Tube Wear Westinghouse Domestic Fleet Operational Projections RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report ML24057A0372024-03-26026 March 2024 Proposed Alternative from Certain Requirements Contained in the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI RS-24-024, Response to Request for Additional Information Regarding Proposed Alternative for Examination of Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds2024-03-22022 March 2024 Response to Request for Additional Information Regarding Proposed Alternative for Examination of Pressurizer Circumferential and Longitudinal Shell-to-Head Welds and Nozzle-to-Vessel Welds ML24067A3252024-03-0707 March 2024 U.S. Department of Energy, Office of Legacy Management, 2023 Annual Site Inspection and Monitoring Report for Uranium Mill Tailings Radiation Control Act Title I Disposal Sites ML24066A0122024-03-0606 March 2024 Operator Licensing Examination Approval Braidwood Station, Units 1 and 2, March 2024 IR 05000456/20244012024-03-0505 March 2024 Cyber Security Inspection Report 05000456/2024401 and 05000457/2024401 (Public) IR 05000456/20230062024-02-28028 February 2024 Annual Assessment Letter for Braidwood Station, Units 1 and 2 (Report 05000456/2023006 and 05000457/2023006) ML24057A3022024-02-26026 February 2024 Regulatory Conference Supplemental Information ML24047A2382024-02-20020 February 2024 Regulatory Conference to Discuss Risk Associated with 2b Auxiliary Feedwater Pump Diesel Engine Fuel Oil Leak RS-24-013, Response to Request for Additional Information Regarding Proposed Alternative to Distribution Requirements of ASME Code Table IWC-2411-1 for the Steam Generators2024-02-13013 February 2024 Response to Request for Additional Information Regarding Proposed Alternative to Distribution Requirements of ASME Code Table IWC-2411-1 for the Steam Generators IR 05000456/20230042024-02-0202 February 2024 Integrated Inspection Report 05000456/2023004 and 05000457/2023004 ML24025C7242024-01-29029 January 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000456/2024002; 05000457/2024002 IR 05000457/20230112024-01-25025 January 2024 2B Auxiliary Feedwater Pump Diesel Fuel Oil Dilution Report 05000457/2023011 and Preliminary Greater than Green Finding and Apparent Violation ML24018A0362024-01-17017 January 2024 Paragon Energy Solutions, Defect with Detroit Diesel/Mtu Fuel Injectors P/N R5229660 Cat Id 0001390618 RS-24-004, Proposed Alternative to the Distribution Requirements of ASME Code Table IWC-2411-1 for the Steam Generators2024-01-11011 January 2024 Proposed Alternative to the Distribution Requirements of ASME Code Table IWC-2411-1 for the Steam Generators 2024-09-23
[Table view] |
Text
uly 10, 2018
SUBJECT:
BRAIDWOOD NUCLEAR GENERATING STATION, UNITS 1 AND 2NRC TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000456/2018013; 05000457/2018013
Dear Mr. Hanson:
On June 8, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed a Triennial Fire Protection inspection at your Braidwood Nuclear Generating Station, Units 1 and 2. The NRC inspectors discussed the results of this inspection with Mrs. A. Ferko and other members of your staff. The results of this inspection are documented in the enclosed report.
Based on the results of this inspection, NRC inspectors did not identify any findings or violations 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 at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety Docket Nos. 50-456; 50-457 License Nos. NPF-72; NPF-77 Enclosure:
IR 05000456/2018013; 05000457/2018013 cc: Distribution via LISTSERV
Letter to Bryan
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring licensees performance by conducting a Triennial Fire Protection at Braidwood Nuclear Generating Station in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information. NRC and self-revealed findings, violations, and additional items are summarized in the table below.
Licensee-identified non-cited violations are documented under inspection results.
List of Findings and Violations No findings or violations were identified Additional Tracking Items None
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2515, Light-Water Reactor Inspection Program -
Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
===71111.05TFire Protection(Triennial)
The inspectors evaluated the following from May 7, 2018, through June 8, 2018.
Fire Protection Inspection Requirements ===
Main article: IP 71111.05
The inspectors evaluated Fire Protection Program implementation in the following selected areas:
- (1) Fire Area 11.4C-0, Radwaste and Remote Shutdown Control Panel Room
- (2) Fire Area 5.2-1, Division 11 Engineered Safety Feature Switchgear Room
- (3) Fire Area 5.2-2, Division 21 Engineered Safety Feature Switchgear Room
B.5.b Inspection Activities (2 Samples)
The inspectors evaluated feasibility of the following B.5.b Mitigating Strategies:
- (1) Makeup to Refueling Water Storage Tank
- (2) Spent Fuel Pool SprayExternal Strategy
INSPECTION RESULTS
71111.05TFire Protection(Triennial) No findings or violations were identified
EXIT MEETINGS AND DEBRIEFS
The inspectors confirmed that proprietary information was controlled to protect from public disclosure. No proprietary information was documented in this report.
- On June 8, 2018 the inspectors presented the Triennial Fire Protection inspection results to Mrs. A. Ferko and other members of the licensee staff.
DOCUMENTS REVIEWED
- BRW-97-0339-M; Braidwood Control Room Heat Up Evaluation; Revision 3
- BRW-11-0119E; Multiple Spurious Operation Technical Evaluation; Revision 1
- IR 04140755; 2018 NRC FP Triennial InspectionFPR References Update; 05/24/2018
- IR 00235431; Consider Testing of Remote Shutdown Panel Switches; 07/12/2004
- IR 00241151; Need ECR for Reset Point for 1/2PSL-IA009; 08/03/2004
- IR 02597947; NOS ID: Implementation of Testing for RSP Components; 12/09/2015
- IR 04038523; Box 8 On 2PMO5J Will Not Test; 08/02/2017
- AR 02499179; The Installed Relay has the Wrong Coil Voltage Rating; 05/11/2015
- AR 02512046; FP Zone 2D-36 Locked in Alarm; 06/09/2015
- AR 02548227; Recurrence of Spurious Alarm in Zone 1D-67; 08/29/2015
- 0BwOA PRI-5; Control Room Inaccessibility Unit 0; Revision 101
- 0BwOS PL-R2; Remote Shutdown Panel Control Switch Functional Check (PW Pumps);
Revision 0
- 1BwOA PRI-5; Control Room Inaccessibility Unit 1; Revision 109
- 1BwOS PL-R2-AB; Remote Shutdown Panel Control Switch Functional Check (AB XFER
Pump); Revision 0
- 1BwOS PL-R2-CC; Remote Shutdown Panel Control Switch Functional Check (CC Pumps);
Revision 0
- 1BwOS PL-R2-CV.1; Remote Shutdown Panel Control Switch Functional Check (CV Pumps);
Revision 1
- 1BwOS PL-R2-MS.2; Remote Shutdown Panel Control Switch Functional Check (PORVs);
Revision 0
- 1BwOS PL-R2-RY; Remote Shutdown Panel Control Switch Functional Check (RY Heaters);
Revision 0
- 1BwOS PL-R2-SX; Remote Shutdown Panel Control Switch Functional Check (SX Pumps);
Revision 0
- 1BwOSR 5.5.8.AF-2A; Unit One Train A Auxiliary Feedwater Valves Indication Test
Surveillance; Revision 17
- 2BwOA PRI-5; Control Room Inaccessibility Unit 2; Revision 106
- 2BwOS PL-R2-AB; Remote Shutdown Panel Control Switch Functional Check (AB XFER
Pump); Revision 0
- 2BwOS PL-R2-CC; Remote Shutdown Panel Control Switch Functional Check (CC Pumps);
Revision 0
- 2BwOS PL-R2-CV.1; Remote Shutdown Panel Control Switch Functional Check (CV Pumps);
Revision 0
- 2BwOS PL-R2-MS.2; Remote Shutdown Panel Control Switch Functional Check (PORVs);
Revision 0
- 2BwOS PL-R2-RY; Remote Shutdown Panel Control Switch Functional Check (RY Heaters);
Revision 0
- 2BwOS PL-R2-SX; Remote Shutdown Panel Control Switch Functional Check (SX Pumps);
Revision 0
- 2BwOSR 5.5.8.AF-2B; Unit Two Train B Auxiliary Feedwater Valves Indication Test
Surveillance; Revision 17
- BwOP VC-1; Shutdown of Control Room HVAC System; Revision 11
- BwOP VC-2; Startup of Control Room HVAC System; Revision 14
- BwOP VP-5; Reactor Containment Fan Cooler Start-Up; Revision 58
- BwOP VP-6; Reactor Containment Fan Cooler Shutdown; Revision 57
- BwAR 0-37-A4; Alarm No: 0-37-A4; Revision 16
- EDMG 4; External Spent Fuel Pool Spray Strategy; Revision 3
- EDMG 1; Extensive Damage Mitigation Guideline; Revision 8
- 00455864 01; Unit 1 1PSL-IA009 Remote Shutdown Control Panel IA Header Pressure
Switch; 08/23/2004
- 01044558 01; Unit 1 1PSL-IA009 Remote Shutdown Control Panel IA Header Pressure
Switch; 01/09/2009
- 01504332 01; Unit 1 1PSL-IA009 Remote Shutdown Control Panel IA Header Pressure
Switch; 08/06/2014
- 01741169 01; Unit 2 Remote Shutdown Panel Control Power Check; 10/21/2015
- 01824974 01; Unit 1 Remote Shutdown Panel Control Power Check; 10/24/2016
- 01872317 01; Unit 2 Remote Shutdown Panel Control Power Check; 05/18/2017
- 04680419; Unit 2 Remote Shutdown Panel Control Power Check (PMID/RQ 54750-01; Partial
Performance To Verify Box 8 Annunciator Window Lights); 08/02/2017
- 04711799 01; Unit 0 Operations Abnormal Procedures Local Equipment Check Quarterly
Surveillance; 02/09/2018
- 04756762 01; Unit 1 Remote Shutdown Instrumentation Monthly Surveillance; 04/06/2018
- 04756766 01; Unit 2 Remote Shutdown Instrumentation Monthly Surveillance; 04/13/2018
- 20E-0-3672; Cable Pans Routing Aux Building; Revision K
- 20E-0-3361 CT1; Conduit Tabulation Aux Building; Revision AD
- 20E-0-3361; Electrical Installation Aux. Building; Revision DK
- 20E-1-4111D; External Wiring Diagram, Process I & C Rack Channel 4; Revision Y
- 20E-1-4108E; Internal/External Wiring Diagram, Safety Valve Room; Revision 1
- 20E-1-4086; Elevation, Remote Shutdown Panel; Revision W
- 20E-1-4006A; Key Diagram, 4160V ESF SWGR Bus 141; Revision 1
- 20E-1-4610A; Elevation, 4160V SWGR Bus 141; Revision 1
- 20E-1-4007A; Key Diagram, 480V ESF Substation Bus 131X; Revision M
- 20E-2-4006A; Key Diagram, 4160V ESF SWGR Bus 241; Revision F
- 20E-2-4610A; Elevation, 4160V SWGR Bus 241; Revision G
- 20E-2-4007A; Key Diagram 480V ESF Substation Bus 231X; Revision K
5