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| | issue date = 07/23/2015 | | | issue date = 07/23/2015 |
| | title = IR 05000369/2015007, 05000370/2015007; on 4/27/2015 - 6/5/2015; McGuire Nuclear Station, Units 1, 2; Component Design Bases Inspection | | | title = IR 05000369/2015007, 05000370/2015007; on 4/27/2015 - 6/5/2015; McGuire Nuclear Station, Units 1, 2; Component Design Bases Inspection |
| | author name = Bartley J H | | | author name = Bartley J |
| | author affiliation = NRC/RGN-II/DRS/EB1 | | | author affiliation = NRC/RGN-II/DRS/EB1 |
| | addressee name = Capps S D | | | addressee name = Capps S |
| | addressee affiliation = Duke Energy Carolinas, LLC | | | addressee affiliation = Duke Energy Carolinas, LLC |
| | docket = 05000369, 05000370 | | | docket = 05000369, 05000370 |
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| =Text= | | =Text= |
| {{#Wiki_filter: | | {{#Wiki_filter:UNITED STATES uly 23, 2015 |
| [[Issue date::July 23, 2015]]
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| Mr. Steven Site Vice President Duke Energy Carolinas, LLC McGuire Nuclear Station MG01VP/12700 Hagers Ferry Rd Huntersville, NC 28078
| | ==SUBJECT:== |
| | | MCGUIRE NUCLEAR STATION - U. S. NUCLEAR REGULATORY COMMISSION COMPONENT DESIGN BASES INSPECTION REPORT 05000369/2015007 AND 05000370/2015007 |
| SUBJECT: MCGUIRE NUCLEAR STATION - U. S. NUCLEAR REGULATORY COMMISSION COMPONENT DESIGN BASES INSPECTION REPORT 05000369/2015007 AND 05000370/2015007 | |
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| ==Dear Mr. Capps:== | | ==Dear Mr. Capps:== |
| On June 5, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your McGuire Nuclear Station Units 1 and 2 and discussed the results of this inspection with yourself and members of your staff. In addition, on July 20, 2015, the inspectors conducted a final exit meeting via telephone with M and other members of your staff. Inspectors documented the results of this inspection in the enclosed inspection report. | | On June 5, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your McGuire Nuclear Station Units 1 and 2 and discussed the results of this inspection with yourself and members of your staff. In addition, on July 20, 2015, the inspectors conducted a final exit meeting via telephone with M and other members of your staff. Inspectors documented the results of this inspection in the enclosed inspection report. |
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| NRC inspectors documented two findings of very low safety significance (Green) in this report. These findings involved violations of NRC requirements. | | NRC inspectors documented two findings of very low safety significance (Green) in this report. |
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| | These findings involved violations of NRC requirements. |
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| If you contest the violations or significance of these non-cited violations (NCVs), you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region II; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the McGuire Nuclear Station. | | If you contest the violations or significance of these non-cited violations (NCVs), you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region II; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the McGuire Nuclear Station. |
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| In accordance with Title 10 of the Code of Federal Regulations 2.390, "Public Inspections, Exemptions, Requests for Withholding," 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's Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents 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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding, 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 NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents 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). |
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| Sincerely,/RA/ | | Sincerely, |
| Jonathan H. Bartley, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos.: 50-369, 50-370 License Nos.: NPF-9, NPF-17 | | /RA/ |
| | Jonathan H. Bartley, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos.: 50-369, 50-370 License Nos.: NPF-9, NPF-17 |
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| ===Enclosure:=== | | ===Enclosure:=== |
| Inspection Report 05000369, 370/2015007 | | Inspection Report 05000369, 370/2015007 w/Attachment: Supplementary Information |
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| ===w/Attachment:=== | | REGION II== |
| Supplementary Information cc: Distribution via Listserv
| | Docket No.: 50-369, 50-370 License No.: NPF-9, NPF-17 Report Nos.: 05000369/2015007, 05000370/2015007 Licensee: Duke Energy Carolinas, LLC Facility: McGuire Nuclear Station, Units 1, 2 Location: Huntersville, NC 28078 Dates: April 27, 2015 - June 5, 2015 Inspectors: T. Fanelli, Reactor Inspector (Lead) |
| | G. Ottenberg, Senior Reactor Inspector D. Mas-Penaranda, Reactor Inspector R. Patterson, Reactor Inspector S. Herrick, Reactor Inspector S. Gardner, Contractor Approved by: Jonathan H. Bartley, Chief Engineering Branch 1 Division of Reactor Safety Enclosure |
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| _________________ x SUNSI REVIEW COMPLETE x FORM 665 ATTACHED OFFICE RII:DRS RII:DRS RII:DRS RII:DRS RII:DRS RII:DRP RII:DRS SIGNATURE TNF1 GKO RNP1 DLM4 SLG3 FKE SXL5 NAME T. FANELLI G. OTTENBERG R. PATTERSON D. MAS-PANERANDA S. GARDNER FEHRHARDT SHERRICK DATE 7/21/2015 7/20/2015 7/22/2015 7/ 20/2015 7/22/2015 7/ /2015 2/21/2015 E-MAIL COPY? YES NO YES NO YES NO YES NO YES NO YES NO YES NO Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION II Docket No.: 50-369, 50-370
| | =SUMMARY= |
| | | IR 05000369/2015007, 05000370/2015007; 4/27/2015 - 6/5/2015; McGuire Nuclear Station, |
| License No.: NPF-9, NPF-17 Report Nos.: 05000369/2015007, 05000370/2015007
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| Licensee: Duke Energy Carolinas, LLC Facility: McGuire Nuclear Station, Units 1, 2
| | Units 1, 2; Component Design Bases Inspection. |
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| Location: Huntersville, NC 28078
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| Dates: April 27, 2015 - June 5, 2015
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| Inspectors: T. Fanelli, Reactor Inspector (Lead) G. Ottenberg, Senior Reactor Inspector D. Mas-Penaranda, Reactor Inspector R. Patterson, Reactor Inspector S. Herrick, Reactor Inspector S. Gardner, Contractor Approved by: Jonathan H. Bartley, Chief Engineering Branch 1 Division of Reactor Safety
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| =SUMMARY=
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| IR 05000369/2015007, 05000370/2015007; 4/27/2015 - 6/5/2015; McGuire Nuclear Station, Units 1, 2; Component Design Bases Inspection.
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| A team of five Nuclear Regulatory Commission (NRC) inspectors from Region II, and one NRC contractor conducted this inspection. Two Green non-cited violations (NCVs) were identified. | | A team of five Nuclear Regulatory Commission (NRC) inspectors from Region II, and one NRC contractor conducted this inspection. Two Green non-cited violations (NCVs) were identified. |
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| The significance of inspection findings is indicated by their color (Green, White, Yellow, or Red) using the NRC Inspection Manual Chapter (IMC) 0609, "Significance Determination Process," dated April 29, 2015. All violations of NRC requirements are dispositioned in accordance with the NRC's Enforcement Policy, dated February 4, 2015. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revision 5, dated February 2014. | | The significance of inspection findings is indicated by their color (Green, White, Yellow, or Red)using the NRC Inspection Manual Chapter (IMC) 0609, Significance Determination Process, dated April 29, 2015. All violations of NRC requirements are dispositioned in accordance with the NRCs Enforcement Policy, dated February 4, 2015. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 5, dated February 201 |
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| ===NRC-Identified and Self-Revealing Findings=== | | ===NRC-Identified and Self-Revealing Findings=== |
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| ===Cornerstone: Mitigating Systems=== | | ===Cornerstone: Mitigating Systems=== |
| * Green: The team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, Criterion III, "Design Control," consisting of two examples. In one example, the licensee failed to verify the adequacy of GE model TED molded case circuit breaker (MCCB) design. In the second example, the licensee failed to verify the adequacy of Eaton model HFB MCCB design. The licensee initiated Action Request (AR) 01929605 and AR 193674, which determined the systems were operable because upstream protective devices provided protection from a failed HFB and/or TED MCCBs, and that the HFB and TED MCCBs would be replaced with MCCBs that have adequate ratings. The licensee's failure to design the Class 1E electric system MCCBs in accordance with IEEE 308-1971 Sections 4.1 and 5.3.5 was a performance deficiency. The team determined that the performance deficiency was more than minor because it was associated with the Design Control attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The finding was determined to be of very low safety significance (Green)because the deficiency affected the design or qualification of a mitigating structure, system, or component (SSC), but the SSC maintained its operability or functionality. No cross-cutting aspect was applicable because the finding was not indicative of current licensee performance. (Section 1R21.2.b.1) | | * Green: The team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, |
| * Green: The team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, Criterion XI, "Test Control," consisting of two examples. In one example, the licensee failed to scope some Class 1E molded case circuit breakers (MCCBs) into the Class 1E MCCB testing program. In the second example, the licensee's test procedure pre-conditioned the Class 1E MCCBs before testing their safety function. The licensee initiated Action Request (AR) 1936760 and AR 01934403, which determined the systems were operable because an engineering review of previous TED breaker testing and PM's has not shown a trend of degradation of the breakers ability to perform its function. In addition, the licensee planned develop a more extensive and adequate testing program.
| | Criterion III, Design Control, consisting of two examples. In one example, the licensee failed to verify the adequacy of GE model TED molded case circuit breaker (MCCB)design. In the second example, the licensee failed to verify the adequacy of Eaton model HFB MCCB design. The licensee initiated Action Request (AR) 01929605 and AR 193674, which determined the systems were operable because upstream protective devices provided protection from a failed HFB and/or TED MCCBs, and that the HFB and TED MCCBs would be replaced with MCCBs that have adequate ratings. |
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| 3 The licensee's failure to perform adequate MCCB testing in accordance with IEEE 308-1971, Section 6.3, "Periodic Equipment Tests," was a performance deficiency. The team determined that the performance deficiency was more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The finding was determined to be of very low safety significance (Green) because the deficiency affected the design or qualification of a mitigating structure, system, or component (SSC), but the SSC maintained its operability or functionality. No cross-cutting aspect was applicable because the finding was not indicative of current licensee performance. (Section 1R21.2.b.2) | | The licensees failure to design the Class 1E electric system MCCBs in accordance with IEEE 308-1971 Sections 4.1 and 5.3.5 was a performance deficiency. The team determined that the performance deficiency was more than minor because it was associated with the Design Control attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The finding was determined to be of very low safety significance (Green)because the deficiency affected the design or qualification of a mitigating structure, system, or component (SSC), but the SSC maintained its operability or functionality. No cross-cutting aspect was applicable because the finding was not indicative of current licensee performance. |
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| | (Section 1R21.2.b.1) |
| | * Green: The team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, |
| | Criterion XI, Test Control, consisting of two examples. In one example, the licensee failed to scope some Class 1E molded case circuit breakers (MCCBs) into the Class 1E MCCB testing program. In the second example, the licensees test procedure pre-conditioned the Class 1E MCCBs before testing their safety function. The licensee initiated Action Request (AR) 1936760 and AR 01934403, which determined the systems were operable because an engineering review of previous TED breaker testing and PM's has not shown a trend of degradation of the breakers ability to perform its function. In addition, the licensee planned develop a more extensive and adequate testing program. |
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| | The licensees failure to perform adequate MCCB testing in accordance with IEEE 308-1971, Section 6.3, Periodic Equipment Tests, was a performance deficiency. The team determined that the performance deficiency was more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The finding was determined to be of very low safety significance (Green) because the deficiency affected the design or qualification of a mitigating structure, system, or component (SSC), but the SSC maintained its operability or functionality. No cross-cutting aspect was applicable because the finding was not indicative of current licensee performance. (Section 1R21.2.b.2) |
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| =REPORT DETAILS= | | =REPORT DETAILS= |
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| ==REACTOR SAFETY== | | ==REACTOR SAFETY== |
| Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity | | Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity {{a|1R21}} |
| {{a|1R21}} | |
| ==1R21 Component Design Bases Inspection== | | ==1R21 Component Design Bases Inspection== |
| {{IP sample|IP=IP 71111.21}} | | {{IP sample|IP=IP 71111.21}} |
| ===.1 Inspection Sample Selection Process=== | | ===.1 Inspection Sample Selection Process=== |
| The team selected risk-significant components and related operator actions for review using information contained in the licensee's probabilistic risk assessment. In general, this included risk significant structures, systems, and components (SSCs) and operator actions that had a risk achievement worth factor greater than 1.3 or Birnbaum value greater than 1E-6. The sample included 16 SSCs, 2 of which were associated with containment large early release frequency (LERF), and 5 operating experience (OE)items. | | |
| | The team selected risk-significant components and related operator actions for review using information contained in the licensees probabilistic risk assessment. In general, this included risk significant structures, systems, and components (SSCs) and operator actions that had a risk achievement worth factor greater than 1.3 or Birnbaum value greater than 1E-6. The sample included 16 SSCs, 2 of which were associated with containment large early release frequency (LERF), and 5 operating experience (OE)items. |
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| The team performed a margin assessment and a detailed review of the selected risk-significant components and associated operator actions to verify that the design bases had been correctly implemented and maintained. Where possible, this margin was determined by the review of the design basis and Updated Final Safety Analysis Report (UFSAR). This margin assessment also considered original design issues, margin reductions due to modifications, or margin reductions identified as a result of material condition issues. Equipment reliability issues were also considered in the selection of components for a detailed review. These reliability issues included items related to failed performance test results, significant corrective action, repeated maintenance, maintenance rule status, Inspection Manual Chapter 0326 conditions, NRC resident inspector input regarding problem equipment, system health reports, industry OE, and licensee problem equipment lists. Consideration was also given to the uniqueness and complexity of the design, OE, and the available defense-in-depth margins. An overall summary of the reviews performed and the specific inspection findings identified is included in the following sections of the report. | | The team performed a margin assessment and a detailed review of the selected risk-significant components and associated operator actions to verify that the design bases had been correctly implemented and maintained. Where possible, this margin was determined by the review of the design basis and Updated Final Safety Analysis Report (UFSAR). This margin assessment also considered original design issues, margin reductions due to modifications, or margin reductions identified as a result of material condition issues. Equipment reliability issues were also considered in the selection of components for a detailed review. These reliability issues included items related to failed performance test results, significant corrective action, repeated maintenance, maintenance rule status, Inspection Manual Chapter 0326 conditions, NRC resident inspector input regarding problem equipment, system health reports, industry OE, and licensee problem equipment lists. Consideration was also given to the uniqueness and complexity of the design, OE, and the available defense-in-depth margins. An overall summary of the reviews performed and the specific inspection findings identified is included in the following sections of the report. |
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| * Diesel Generator Engine Fuel Oil System (FD) and Auxiliary Fuel Oil System (FS) | | * Diesel Generator Engine Fuel Oil System (FD) and Auxiliary Fuel Oil System (FS) |
| * SSCs preventing internal flooding and hazardous environmental conditions of these systems: 125VDC Vital I&C (EPL), 125VDC Aux Control Power (EPK), and 250VDC Aux Power (EPJ) | | * SSCs preventing internal flooding and hazardous environmental conditions of these systems: 125VDC Vital I&C (EPL), 125VDC Aux Control Power (EPK), and 250VDC Aux Power (EPJ) |
| * Nuclear Service Water System (RN) Sources to the Auxiliary Feedwater System (CA) | | * Nuclear Service Water System (RN) Sources to the Auxiliary Feedwater System (CA) |
| * Diesel Generator Engine Cooling Water System (KD) | | * Diesel Generator Engine Cooling Water System (KD) |
| * Emergency Diesel Generator (EDG) Load Sequencer (EQB) and Safe Shutdown Facility (SSF) Diesel Load Sequencer | | * Emergency Diesel Generator (EDG) Load Sequencer (EQB) and Safe Shutdown Facility (SSF) Diesel Load Sequencer |
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| * Safety Injection System (NI) motor operated valve1NI136B | | * Safety Injection System (NI) motor operated valve1NI136B |
| * Component Cooling Water Heat Exchanger 1A (KC) | | * Component Cooling Water Heat Exchanger 1A (KC) |
| * Air Operated Valves1RN161B Components with LERF Implications | | * Air Operated Valves1RN161B Components with LERF Implications |
| * Steam Generator Power-Operated Relief Valves (PORVs) - [SV-11,7, 13, 19] | | * Steam Generator Power-Operated Relief Valves (PORVs) - [SV-11,7, 13, 19] |
| * Auxiliary Feedwater (CA) to Turbine Driven Auxiliary Feedwater Pump Start Circuits For the 16 components listed above, the team reviewed the plant technical specifications (TS), UFSAR, design bases documents, and drawings to establish an overall understanding of the design bases of the components. Design calculations and procedures were reviewed to verify that the design and licensing bases had been appropriately translated into these documents. Test procedures and recent test results were reviewed against design bases documents to verify that acceptance criteria for tested parameters were supported by calculations or other engineering documents, and that individual tests and analyses served to validate component operation under accident conditions. Maintenance procedures were reviewed to ensure components were appropriately included in the licensee's preventive maintenance program. System modifications, vendor documentation, system health reports, preventive and corrective maintenance history, and corrective action program documents were reviewed (as applicable) in order to verify that the performance capability of the component was not negatively impacted, and that potential degradation was monitored or prevented. | | * Auxiliary Feedwater (CA) to Turbine Driven Auxiliary Feedwater Pump Start Circuits For the 16 components listed above, the team reviewed the plant technical specifications (TS), UFSAR, design bases documents, and drawings to establish an overall understanding of the design bases of the components. Design calculations and procedures were reviewed to verify that the design and licensing bases had been appropriately translated into these documents. Test procedures and recent test results were reviewed against design bases documents to verify that acceptance criteria for tested parameters were supported by calculations or other engineering documents, and that individual tests and analyses served to validate component operation under accident conditions. Maintenance procedures were reviewed to ensure components were appropriately included in the licensees preventive maintenance program. System modifications, vendor documentation, system health reports, preventive and corrective maintenance history, and corrective action program documents were reviewed (as applicable) in order to verify that the performance capability of the component was not negatively impacted, and that potential degradation was monitored or prevented. |
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| Maintenance Rule information was reviewed to verify that the component was properly scoped, and that appropriate preventive maintenance was being performed to justify current Maintenance Rule status. Component walkdowns and interviews were conducted to verify that the installed configurations would support their design and licensing bases functions under accident conditions, and had been maintained to be consistent with design assumptions. | | Maintenance Rule information was reviewed to verify that the component was properly scoped, and that appropriate preventive maintenance was being performed to justify current Maintenance Rule status. Component walkdowns and interviews were conducted to verify that the installed configurations would support their design and licensing bases functions under accident conditions, and had been maintained to be consistent with design assumptions. |
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| ====b. Findings==== | | ====b. Findings==== |
| b.1 Failure to Verify Protection System DC Molded Case Circuit Breaker Ratings: | | b.1 Failure to Verify Protection System DC Molded Case Circuit Breaker Ratings: |
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| =====Introduction:===== | | =====Introduction:===== |
| The team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, Criterion III, "Design Control," consisting of two examples. In one example, the licensee failed to verify the adequacy of GE model TED molded case circuit breaker (MCCB) design. In the second example, the licensee failed to verify the adequacy of Eaton model HFB MCCB design. | | The team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control, consisting of two examples. In one example, the licensee failed to verify the adequacy of GE model TED molded case circuit breaker (MCCB) design. In the second example, the licensee failed to verify the adequacy of Eaton model HFB MCCB design. |
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| =====Description:===== | | =====Description:===== |
| The team identified two examples of a performance deficiency related to the licensee's design of Class 1E power circuits using molded case circuit breakers (MCCBs) since installation in approximately 1981. McGuire's UFSAR Section 8.1.4, "Design Criteria," for the Electric Power Systems, stated, in part, "In the design of all Essential Auxiliary Power Systems the criteria set forth in -, IEEE 308-1971-, have been followed. Standard IEEE 308-1971 Section 4.1 "General." stated, in part, "the Class IE electric systems shall be designed to assure that any design basis events [such as single equipment malfunctions, -, component failure, or circuit fault that can cause multiple equipment malfunctions] listed in Table 1 will not cause: (1) A loss of electric power to a number of engineered safety features (ESF), surveillance devices, or protection system devices-" In addition, Section 5.3.5 "Protective Devices." stated, in part, "protective devices shall be provided to isolate failed equipment automatically." | | The team identified two examples of a performance deficiency related to the licensees design of Class 1E power circuits using molded case circuit breakers (MCCBs) since installation in approximately 1981. McGuires UFSAR Section 8.1.4, Design Criteria, for the Electric Power Systems, stated, in part, In the design of all Essential Auxiliary Power Systems the criteria set forth in , IEEE 308-1971, have been followed. Standard IEEE 308-1971 Section 4.1 General. stated, in part, the Class IE electric systems shall be designed to assure that any design basis events [such as single equipment malfunctions, , component failure, or circuit fault that can cause multiple equipment malfunctions] listed in Table 1 will not cause: |
| | : (1) A loss of electric power to a number of engineered safety features (ESF), surveillance devices, or protection system devices In addition, Section 5.3.5 Protective Devices. stated, in part, protective devices shall be provided to isolate failed equipment automatically. |
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| Example 1: The team noted that calculation MCC-1381.05-00-0214, "Unit 1 and 2, 125VDC Vital I&C Power System (EPL) Short Circuit Analysis," Rev. 7, identified that the Class 1E 125VDC distribution panel MCCBs, GE model TED MCCBs in the EVDA power distribution panel, were Underwriters Laboratories (UL) rated for a 10,000-ampere interrupt rating. Further, the calculation identified the available fault current at the TED MCCBs as high as 12,539 amperes. With this available fault current, these MCCBs have the potential to fail catastrophically when subjected to the calculated fault current. | | Example 1: The team noted that calculation MCC-1381.05-00-0214, Unit 1 and 2, 125VDC Vital I&C Power System (EPL) Short Circuit Analysis, Rev. 7, identified that the Class 1E 125VDC distribution panel MCCBs, GE model TED MCCBs in the EVDA power distribution panel, were Underwriters Laboratories (UL) rated for a 10,000-ampere interrupt rating. Further, the calculation identified the available fault current at the TED MCCBs as high as 12,539 amperes. With this available fault current, these MCCBs have the potential to fail catastrophically when subjected to the calculated fault current. |
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| The design of the TED MCCBs would not isolated failed equipment, and thus could cause upstream protective devices to actuate resulting in the loss of a train of ESF components. | | The design of the TED MCCBs would not isolated failed equipment, and thus could cause upstream protective devices to actuate resulting in the loss of a train of ESF components. |
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| Example 2: Calculation MCC-1381.05-00-0214 identified that the main power feeder Eaton model HFB MCCBs that provide power to the TED MCCBs have available fault currents higher than 12,539 amperes because they are closer to the power source. The team noted that the original technical data sheets from Westinghouse and later data sheets from Eaton, who purchased the Westinghouse product line, both commercially UL rated these MCCBs at 10,000-amperes. The licensee could not demonstrate that the HFB MCCBs were qualified for fault currents greater than 10,000-amperes. With the documented UL rating, these MCCBs could catastrophically fail when subjected to the available fault currents. The design of the HFB MCCBs may not isolated failed equipment, and thus could cause upstream protective devices to actuate resulting in the irreparable loss of a train of ESF components. | | Example 2: Calculation MCC-1381.05-00-0214 identified that the main power feeder Eaton model HFB MCCBs that provide power to the TED MCCBs have available fault currents higher than 12,539 amperes because they are closer to the power source. The team noted that the original technical data sheets from Westinghouse and later data sheets from Eaton, who purchased the Westinghouse product line, both commercially UL rated these MCCBs at 10,000-amperes. The licensee could not demonstrate that the HFB MCCBs were qualified for fault currents greater than 10,000-amperes. With the documented UL rating, these MCCBs could catastrophically fail when subjected to the available fault currents. The design of the HFB MCCBs may not isolated failed equipment, and thus could cause upstream protective devices to actuate resulting in the irreparable loss of a train of ESF components. |
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| =====Analysis:===== | | =====Analysis:===== |
| The licensee's failure to design the Class 1E electric system MCCBs in accordance with IEEE 308-1971 Sections 4.1 and 5.3.5 was a performance deficiency. The performance deficiency was determined to be more than minor because it was associated with the Design Control attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, inadequate design and verification of MCCBs in the Class 1E electric system failed to ensure the availability, reliability, and capability of the ESF components. The team used IMC 0609, Att. 4, "Initial Characterization of Findings," | | The licensees failure to design the Class 1E electric system MCCBs in accordance with IEEE 308-1971 Sections 4.1 and 5.3.5 was a performance deficiency. |
| issued June 19, 2012, for Mitigating Systems, and IMC 0612, App. A, "The Significance Determination Process (SDP) for Findings At-Power," issued June 19, 2012, and determined the finding to be of very low safety significance (Green) because the finding was a deficiency affecting the design or qualification of a mitigating structure, system, or component (SSC), and the SSC maintained its operability or functionality. This finding was not assigned a cross-cutting aspect because the issue did not reflect current licensee performance. | | |
| | The performance deficiency was determined to be more than minor because it was associated with the Design Control attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, inadequate design and verification of MCCBs in the Class 1E electric system failed to ensure the availability, reliability, and capability of the ESF components. The team used IMC 0609, Att. 4, Initial Characterization of Findings, issued June 19, 2012, for Mitigating Systems, and IMC 0612, App. A, The Significance Determination Process (SDP) for Findings At-Power, issued June 19, 2012, and determined the finding to be of very low safety significance (Green) because the finding was a deficiency affecting the design or qualification of a mitigating structure, system, or component (SSC), and the SSC maintained its operability or functionality. This finding was not assigned a cross-cutting aspect because the issue did not reflect current licensee performance. |
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| =====Enforcement:===== | | =====Enforcement:===== |
| Title 10 CFR Part 50, Appendix B, Criterion III, "Design Control," required, in part, that "design control measures shall provide for verifying or checking the adequacy of design." Contrary to the above, since 1981, the licensee failed to establish design control measures to provide for verifying or checking the adequacy of design. Specifically, the licensee's design control measures failed to verify the adequacy of GE model TED and Eaton model HFB molded case circuit breakers in the Class 1E electric system. The licensee determined the systems were operable because upstream protective devices provided protection from a failed HFB and/or TED MCCBs, and the HFB and TED MCCBs would be replaced with MCCBs that have adequate ratings. Because this violation was of very low safety significance (Green), and the examples were entered into the licensee's corrective action program as Action Request (AR)01929605 and AR 1936741, this violation is being treated as an NCV, consistent with Section 2.3.2 of the NRC Enforcement Policy. (NCV 05000369/2015007-01, 05000370/2015007-01, Failure to Verify Protection System DC Molded Case Circuit Breaker Ratings.) | | Title 10 CFR Part 50, Appendix B, Criterion III, Design Control, required, in part, that design control measures shall provide for verifying or checking the adequacy of design. Contrary to the above, since 1981, the licensee failed to establish design control measures to provide for verifying or checking the adequacy of design. |
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| b.2 Failure to Perform Adequate Periodic Testing of Molded Case Circuit Breakers | | Specifically, the licensees design control measures failed to verify the adequacy of GE model TED and Eaton model HFB molded case circuit breakers in the Class 1E electric system. The licensee determined the systems were operable because upstream protective devices provided protection from a failed HFB and/or TED MCCBs, and the HFB and TED MCCBs would be replaced with MCCBs that have adequate ratings. |
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| | Because this violation was of very low safety significance (Green), and the examples were entered into the licensees corrective action program as Action Request (AR)01929605 and AR 1936741, this violation is being treated as an NCV, consistent with Section 2.3.2 of the NRC Enforcement Policy. (NCV 05000369/2015007-01, 05000370/2015007-01, Failure to Verify Protection System DC Molded Case Circuit Breaker Ratings.) |
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| | b.2 Failure to Perform Adequate Periodic Testing of Molded Case Circuit Breakers |
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| =====Introduction:===== | | =====Introduction:===== |
| The team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, Criterion XI, "Test Control," consisting of two examples. In one example, the licensee failed to scope some Class 1E molded case circuit breakers (MCCBs) into the Class 1E MCCB testing program. In the second example, the licensee test procedure pre-conditioned the Class 1E MCCBs before testing their safety function. | | The team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, Criterion XI, Test Control, consisting of two examples. In one example, the licensee failed to scope some Class 1E molded case circuit breakers (MCCBs) into the Class 1E MCCB testing program. In the second example, the licensee test procedure pre-conditioned the Class 1E MCCBs before testing their safety function. |
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| =====Description:===== | | =====Description:===== |
| The team identified two examples of a performance deficiency related to the licensee's test program for safety related MCCBs that was established in 1991. | | The team identified two examples of a performance deficiency related to the licensees test program for safety related MCCBs that was established in 1991. |
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| McGuire's UFSAR Section 8.1.4, "Design Criteria," for the Electric Power Systems, stated, in part, "In the design of all Essential Auxiliary Power Systems, the criteria set forth in -, IEEE 308-1971-, have been followed." Section 1 "Scope" of IEEE 308-1971, stated, in part, "this standard applies to those parts of the electric systems -that provide electric power to the Class IE electric equipment. These systems consist of -distribution equipment and components (e.g., transformers, switchgear -), and instrumentation and controls (e.g., relays, meters, switches, control devices)." Standard IEEE 308-1971 Section 6.3 "Periodic Equipment Tests," specified, in part, "tests shall be performed at scheduled intervals to: (1) Detect the deterioration of the system toward an unacceptable condition.
| | McGuires UFSAR Section 8.1.4, Design Criteria, for the Electric Power Systems, stated, in part, In the design of all Essential Auxiliary Power Systems, the criteria set forth in , IEEE 308-1971, have been followed. Section 1 Scope of IEEE 308-1971, stated, in part, this standard applies to those parts of the electric systems that provide electric power to the Class IE electric equipment. These systems consist of distribution equipment and components (e.g., transformers, switchgear ), and instrumentation and controls (e.g., relays, meters, switches, control devices). Standard IEEE 308-1971 Section 6.3 Periodic Equipment Tests, specified, in part, tests shall be performed at scheduled intervals to: |
| | : (1) Detect the deterioration of the system toward an unacceptable condition. |
| | : (2) Demonstrate that standby power equipment and other components that are not exercised during normal operation of the station are operable. |
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| (2) Demonstrate that standby power equipment and other components that are not exercised during normal operation of the station are operable."
| | Example 1: The team determined that the MCCB test program excluded safety related DC panel board MCCBs. Section 401.7 of Nuclear System Directive 401, Maintenance and Testing of Class QA1 and QA5 AC and DC Molded Cases Circuit Breakers, dated February 8, 2011, excluded certain Class 1E MCCBs from the periodic test program that were included in the scope of IEEE 308-1971. The team determined that the excluded MCCBs were required to be periodically tested to detect deterioration toward an unacceptable condition. |
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| Example 1: The team determined that the MCCB test program excluded safety related DC panel board MCCBs. Section 401.7 of Nuclear System Directive 401, "Maintenance and Testing of Class QA1 and QA5 AC and DC Molded Cases Circuit Breakers," dated February 8, 2011, excluded certain Class 1E MCCBs from the periodic test program that were included in the scope of IEEE 308-1971. The team determined that the excluded MCCBs were required to be periodically tested to detect deterioration toward an unacceptable condition. | | Example 2: The team identified that the licensees test procedure, IP/0/A/3190/030, Molded Case Circuit Breaker Inspection and Functional Test, Rev. 44, established steps that cleaned, cycled, and megger tested MCCBs prior to testing the trip function. |
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| Example 2: The team identified that the licensee's test procedure, IP/0/A/3190/030, "Molded Case Circuit Breaker Inspection and Functional Test," Rev. 44, established steps that cleaned, cycled, and megger tested MCCBs prior to testing the trip function. The team determined that the procedure cycled the MCCBs a number of times prior to testing the trip function. NRC Information Notice (IN) 96-24, "Preconditioning of Molded Case Circuit Breakers before Surveillance," specified, in part, "when needed, they [MCCBs] must rapidly isolate a faulted or overloaded circuit to prevent equipment damage. Therefore, for the safe operation of the electrical distribution system equipment of a nuclear power plant, it is important to periodically verify their continued reliability" and "the practice of preconditioning (e.g. by manually cycling the breaker) before testing defeats the purpose of the periodic test. Such preconditioning does not confirm continued operability between tests nor does it provide information on the condition of the circuit breaker for trending purposes." The team determined that the test procedure failed to test the as-found safety function, and thus masked from detection MCCB deterioration toward an unacceptable condition, which does not meet the intent of IEEE 308-1971, Section 6.3.
| | The team determined that the procedure cycled the MCCBs a number of times prior to testing the trip function. NRC Information Notice (IN) 96-24, Preconditioning of Molded Case Circuit Breakers before Surveillance, specified, in part, when needed, they |
| | [MCCBs] must rapidly isolate a faulted or overloaded circuit to prevent equipment damage. Therefore, for the safe operation of the electrical distribution system equipment of a nuclear power plant, it is important to periodically verify their continued reliability and the practice of preconditioning (e.g. by manually cycling the breaker)before testing defeats the purpose of the periodic test. Such preconditioning does not confirm continued operability between tests nor does it provide information on the condition of the circuit breaker for trending purposes. The team determined that the test procedure failed to test the as-found safety function, and thus masked from detection MCCB deterioration toward an unacceptable condition, which does not meet the intent of IEEE 308-1971, Section 6.3. |
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| =====Analysis:===== | | =====Analysis:===== |
| The licensee's failure to perform adequate MCCB testing in accordance with IEEE 308-1971, Section 6.3 was a performance deficiency. The performance deficiency was determined to be more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, with inadequate periodic testing to detect deterioration and to demonstrate continued operability, the likelihood that these MCCBs will unpredictably fail when called upon increases with time in service. The team used IMC 0609, Att. 4, "Initial Characterization of Findings," issued June 19, 2012, for Mitigating Systems, and IMC 0612, App. A, "The Significance Determination Process (SDP) for Findings At-Power," issued June 19, 2012, and determined the finding to be of very low safety significance (Green) because the finding was a deficiency affecting the design or qualification of a SSC, and the SSC maintained its operability or functionality. This finding was not assigned a cross-cutting aspect because the issue did not reflect current licensee performance. | | The licensees failure to perform adequate MCCB testing in accordance with IEEE 308-1971, Section 6.3 was a performance deficiency. The performance deficiency was determined to be more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, with inadequate periodic testing to detect deterioration and to demonstrate continued operability, the likelihood that these MCCBs will unpredictably fail when called upon increases with time in service. The team used IMC 0609, Att. 4, Initial Characterization of Findings, issued June 19, 2012, for Mitigating Systems, and IMC 0612, App. A, The Significance Determination Process (SDP) for Findings At-Power, issued June 19, 2012, and determined the finding to be of very low safety significance (Green) because the finding was a deficiency affecting the design or qualification of a SSC, and the SSC maintained its operability or functionality. This finding was not assigned a cross-cutting aspect because the issue did not reflect current licensee performance. |
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| =====Enforcement:===== | | =====Enforcement:===== |
| Title 10 CFR 50, Appendix B, Criterion XI, "Test Control," stated, in part, "a test program shall assure that all testing required to demonstrate that structures, systems, and components will perform satisfactorily in service is identified and performed in accordance with written test procedures which incorporate the requirements and acceptance limits contained in applicable design documents." Contrary to the above, since 1991, the licensee failed to assure that all testing required to demonstrate that SSCs would perform satisfactorily in service was identified and performed in accordance with written test procedures that incorporated the requirements and acceptance limits contained in applicable design documents. Specifically, the licensee failed to assure that all testing required to demonstrate that the safety related MCCBs would perform satisfactorily in service was accomplished in accordance with the acceptance limits contained in IEEE 308-1971. The licensee's determined the systems were operable because an engineering review of previous TED breaker testing and PM's has not shown a trend of degradation of the breakers ability to perform its function. In addition, the licensee would develop a more extensive and adequate testing program. | | Title 10 CFR 50, Appendix B, Criterion XI, Test Control, stated, in part, a test program shall assure that all testing required to demonstrate that structures, systems, and components will perform satisfactorily in service is identified and performed in accordance with written test procedures which incorporate the requirements and acceptance limits contained in applicable design documents. |
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| | Contrary to the above, since 1991, the licensee failed to assure that all testing required to demonstrate that SSCs would perform satisfactorily in service was identified and performed in accordance with written test procedures that incorporated the requirements and acceptance limits contained in applicable design documents. Specifically, the licensee failed to assure that all testing required to demonstrate that the safety related MCCBs would perform satisfactorily in service was accomplished in accordance with the acceptance limits contained in IEEE 308-1971. The licensees determined the systems were operable because an engineering review of previous TED breaker testing and PM's has not shown a trend of degradation of the breakers ability to perform its function. In addition, the licensee would develop a more extensive and adequate testing program. |
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| Because this violation was of very low safety significance (Green) and the examples were entered into the licensee's corrective action program as AR 1936760 and AR 01934403, this violation is being treated as an NCV consistent with Section 2.3.2 of the NRC Enforcement Policy. (NCV 05000369/2015007-02, 05000370/2015007-02, Failure to Perform Adequate Periodic Testing of Molded Case Circuit Breakers.) | | Because this violation was of very low safety significance (Green) and the examples were entered into the licensees corrective action program as AR 1936760 and AR 01934403, this violation is being treated as an NCV consistent with Section 2.3.2 of the NRC Enforcement Policy. (NCV 05000369/2015007-02, 05000370/2015007-02, Failure to Perform Adequate Periodic Testing of Molded Case Circuit Breakers.) |
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| ===.3 Operating Experience=== | | ===.3 Operating Experience=== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| The team reviewed five operating experience issues for applicability at the McGuire Nuclear Station. The team performed an independent review of these issues and, where applicable, assessed the licensee's evaluation and dispositioning of each item. The issues that received a detailed review by the team included: | | The team reviewed five operating experience issues for applicability at the McGuire Nuclear Station. The team performed an independent review of these issues and, where applicable, assessed the licensees evaluation and dispositioning of each item. The issues that received a detailed review by the team included: |
| * Westinghouse NSD-TB-91-07-R1, "Over pressurization of RCP 11 Seal Leak off Line" | | * Westinghouse NSD-TB-91-07-R1, Over pressurization of RCP 11 Seal Leak off Line |
| * Operating experience on Complex Programmable Logic Device (CPLD) Based Solid State Protection System (SSPS) Cards (EGM 14-002, "Dispositioning Westinghouse Pressurized Water Reactor Licensee Noncompliance with 10 CFR 50.59, "Changes, Tests, and Experiments," for the Installation of Complex Programmable Logic Device (CPLD) Based Solid State Protection System (SSPS) Cards") | | * Operating experience on Complex Programmable Logic Device (CPLD) Based Solid State Protection System (SSPS) Cards (EGM 14-002, Dispositioning Westinghouse Pressurized Water Reactor Licensee Noncompliance with 10 CFR 50.59, Changes, Tests, and Experiments, for the Installation of Complex Programmable Logic Device (CPLD) Based Solid State Protection System (SSPS) Cards) |
| * NRC Information Notice No. 90-25, "Loss of Vital AC Power With Subsequent Reactor Coolant System Heat-up" | | * NRC Information Notice No. 90-25, Loss of Vital AC Power With Subsequent Reactor Coolant System Heat-up |
| * NRC IE Circular No. 79-22, "Stroke Times for Power Operated Relief Valves" | | * NRC IE Circular No. 79-22, Stroke Times for Power Operated Relief Valves |
| * NRC Information Notice No. 96-27, "Potential Clogging of High Pressure Safety Injection Throttle Valves During Recirculation" | | * NRC Information Notice No. 96-27, Potential Clogging of High Pressure Safety Injection Throttle Valves During Recirculation |
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| ====b. Findings==== | | ====b. Findings==== |
| No findings were identified. | | No findings were identified. |
| {{a|4OA6}} | | {{a|4OA6}} |
| ==4OA6 Meetings, Including Exit== | | ==4OA6 Meetings, Including Exit== |
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| On June 5, 2015, the team presented the inspection results to Mr. Capps and other members of the licensee's staff. | | On June 5, 2015, the team presented the inspection results to Mr. Capps and other members of the licensees staff. In addition, on July 20, 2015, the inspectors conducted a final exit meeting via telephone with Mr. Capps and other members of your staff. The inspectors verified that no proprietary information was retained by the inspectors or documented in this report. |
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| In addition, on July 20, 2015, the inspectors conducted a final exit meeting via telephone with Mr. Capps and other members of your staff. The inspectors verified that no proprietary information was retained by the inspectors or documented in this report. | |
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| {{a|4OA7}} | | {{a|4OA7}} |
| ==4OA7 Licensee-Identified Findings== | | ==4OA7 Licensee-Identified Findings== |
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| The following violation of very low safety significance (Green) was identified by the licensee and is a violation of NRC requirements, which meets the criteria of the NRC Enforcement Policy for being dispositioned as a Non-Cited Violation. | | The following violation of very low safety significance (Green) was identified by the licensee and is a violation of NRC requirements, which meets the criteria of the NRC Enforcement Policy for being dispositioned as a Non-Cited Violation. |
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| Title 10 CFR 50, Appendix B, Criterion III, "Design Control," required, in part, that "design control measures shall provide for verifying or checking the adequacy of design, such as by the performance of a suitable testing program." The McGuire Updated Final Safety Analysis Report, Table 1-4, "Regulatory Guides" stated, in part, "Reg. Guide 1.53 - Application of the Single-Failure Criterion to Nuclear Power Plant Protection System (Rev. 0) [was] Adopted." Regulatory Guide (RG) 1.53 specified that, subject to it's regulatory positions, "IEEE 379-1972 (IEEE Trial Use Guide for the Application of the Single-Failure Criterion to Nuclear Power Generating Station Safety Systems) provides an adequate interim basis for complying with Section 4.2 of IEEE 279-1971." Standard IEEE 379-1972 Section 3 "Philosophy" specified, in part: "(2) Detectability. All potential single failures are detectable failures - detectable by periodic tests, anomalous indications, or by alarms. | | Title 10 CFR 50, Appendix B, Criterion III, Design Control, required, in part, that design control measures shall provide for verifying or checking the adequacy of design, such as by the performance of a suitable testing program. The McGuire Updated Final Safety Analysis Report, Table 1-4, Regulatory Guides stated, in part, Reg. Guide 1.53 - |
| | Application of the Single-Failure Criterion to Nuclear Power Plant Protection System (Rev. 0) [was] Adopted. Regulatory Guide (RG) 1.53 specified that, subject to its regulatory positions, IEEE 379-1972 (IEEE Trial Use Guide for the Application of the Single-Failure Criterion to Nuclear Power Generating Station Safety Systems) provides an adequate interim basis for complying with Section 4.2 of IEEE 279-1971. Standard IEEE 379-1972 Section 3 Philosophy specified, in part: |
| | : (2) Detectability. All potential single failures are detectable failures - detectable by periodic tests, anomalous indications, or by alarms. |
| | : (3) Nondetectability. For the purpose of analysis, all potential nondetectable failures will be identified and all system potential single failures will be considered to be coincident with any and all combinations of nondetectable failures. |
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| (3) Nondetectability. For the purpose of analysis, all potential nondetectable failures will be identified and all system potential single failures will be considered to be coincident with any and all combinations of nondetectable failures." Standard IEEE 379-1972 Section 5.2 "Undetectable Failures" specified, in part, "In the single-failure analysis all potential undetectable failures should be identified- When undetectable failures are identified, the following courses of action are available:
| | Standard IEEE 379-1972 Section 5.2 Undetectable Failures specified, in part, In the single-failure analysis all potential undetectable failures should be identified When undetectable failures are identified, the following courses of action are available: |
| (1) The preferred course is to redesign the protection system or the test scheme to eliminate potential undetectable failures, or (2) In the analysis of the effect of each single failure, all potential undetectable failures must be assumed to be in their failed mode"
| | : (1) The preferred course is to redesign the protection system or the test scheme to eliminate potential undetectable failures, or |
| | : (2) In the analysis of the effect of each single failure, all potential undetectable failures must be assumed to be in their failed mode Contrary to the above, since original startup, the interlocks for the McGuire ND system piggyback motor operated valves and NI miniflow motor operated valves were not included in the periodic test program, nor did the analysis identify undetectable failures assumed to be in their failed mode. The inspectors determined that the licensees failure to account for undetectable failures in a single failure analysis as specified by IEEE 379-1972, was a performance deficiency. The performance deficiency was determined to be more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. In accordance with IMC 0609, Appendix A, the issue was determined to be of very low safety significance (Green) because the SSC maintained its operability or functionality. This issue was documented in the licensees corrective action program as AR 01906228. |
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| Contrary to the above, since original startup, the interlocks for the McGuire ND system piggyback motor operated valves and NI miniflow motor operated valves were not included in the periodic test program, nor did the analysis identify undetectable failures assumed to be in their failed mode. The inspectors determined that the licensee's failure to account for undetectable failures in a single failure analysis as specified by IEEE 379-1972, was a performance deficiency. The performance deficiency was determined to be more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. In accordance with IMC 0609, Appendix A, the issue was determined to be of very low safety significance (Green) because the SSC maintained its operability or functionality. This issue was documented in the licensee's corrective action program as AR 01906228.
| | ATTACHMENT: |
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| ATTACHMENT: | |
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| =SUPPLEMENTARY INFORMATION= | | =SUPPLEMENTARY INFORMATION= |
Line 191: |
Line 201: |
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| ===Licensee personnel=== | | ===Licensee personnel=== |
| : | | : |
| : [[contact::A. Dewhurst]], Civil Design Contractor | | : [[contact::A. Dewhurst]], Civil Design Contractor |
| : [[contact::B. Meyer]], Principal Nuclear Engineer | | : [[contact::B. Meyer]], Principal Nuclear Engineer |
| : [[contact::B. Richards]], Sr. Nuclear Engineer | | : [[contact::B. Richards]], Sr. Nuclear Engineer |
| : [[contact::C. Lee]], Mgr. Nuclear Engineer | | : [[contact::C. Lee]], Mgr. Nuclear Engineer |
| : [[contact::C. Riddle]], Lead Nuclear Eng. Technologist | | : [[contact::C. Riddle]], Lead Nuclear Eng. Technologist |
| : [[contact::D. Painter]], Principal Nuclear Engineer | | : [[contact::D. Painter]], Principal Nuclear Engineer |
| : [[contact::G. Cutri]], Lead Nuclear Engineer | | : [[contact::G. Cutri]], Lead Nuclear Engineer |
| : [[contact::J. Brady]], Nuclear Licensing Consultant | | : [[contact::J. Brady]], Nuclear Licensing Consultant |
| : [[contact::J. Herrick]], Lead Nuclear Engineer | | : [[contact::J. Herrick]], Lead Nuclear Engineer |
| : [[contact::J. Policke]], Principal Nuclear Engineer | | : [[contact::J. Policke]], Principal Nuclear Engineer |
| : [[contact::J. Robertson]], Mgr. Nuclear Regulatory Affairs | | : [[contact::J. Robertson]], Mgr. Nuclear Regulatory Affairs |
| : [[contact::K. Crane]], Sr. Nuclear Licensing Spc. | | : [[contact::K. Crane]], Sr. Nuclear Licensing Spc. |
| : [[contact::K. Norris]], Lead Nuclear Eng. Technologist | | : [[contact::K. Norris]], Lead Nuclear Eng. Technologist |
| : [[contact::M. Hunt]], Mgr. Nuclear Engineering | | : [[contact::M. Hunt]], Mgr. Nuclear Engineering |
| : [[contact::M. Weiner]], Principal Nuclear Engineer | | : [[contact::M. Weiner]], Principal Nuclear Engineer |
| : [[contact::N. Kunkel]], Director Nuclear Engineering | | : [[contact::N. Kunkel]], Director Nuclear Engineering |
| : [[contact::S. Andrews]], Sr. Nuclear Engineer | | : [[contact::S. Andrews]], Sr. Nuclear Engineer |
| : [[contact::S. Capps]], Site Vice President, McGuire Nuclear Site | | : [[contact::S. Capps]], Site Vice President, McGuire Nuclear Site |
| : [[contact::T. Pederson]], Lead Nuclear Engineer | | : [[contact::T. Pederson]], Lead Nuclear Engineer |
| : [[contact::T. Sarver]], Principal Nuclear Engineer | | : [[contact::T. Sarver]], Principal Nuclear Engineer |
| | |
| ===NRC personnel=== | | ===NRC personnel=== |
| : [[contact::R. Cureton]], Resident Inspector, Division of Reactor Projects | | : [[contact::R. Cureton]], Resident Inspector, Division of Reactor Projects |
| : [[contact::F. Ehrhardt]], Chief, Projects Branch 1, Division of Reactor Projects | | : [[contact::F. Ehrhardt]], Chief, Projects Branch 1, Division of Reactor Projects |
| : [[contact::J. Hanna]], Senior Reactor Analyst, Division of Reactor Projects | | : [[contact::J. Hanna]], Senior Reactor Analyst, Division of Reactor Projects |
| : [[contact::J. Zeiler]], Senior Resident Inspector, Division of Reactor Projects | | : [[contact::J. Zeiler]], Senior Resident Inspector, Division of Reactor Projects |
| : [[contact::J. Worosilo]], Senior Project Engineer, Projects Branch 1, Division of Reactor Projects | | : [[contact::J. Worosilo]], Senior Project Engineer, Projects Branch 1, Division of Reactor Projects |
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| |
|
| ==LIST OF ITEMS OPENED, CLOSED, DISCUSSED, AND UPDATED== | | ==LIST OF ITEMS OPENED, CLOSED, DISCUSSED, AND UPDATED== |
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| ===Opened and Closed=== | | ===Opened and Closed=== |
| : 05000369, 370/2015007-01 NCV Failure to Verify Protection System DC Molded Case Circuit Breaker Ratings [Section 1R21.2.b.1] | | : 05000369, 370/2015007-01 NCV Failure to Verify Protection System DC Molded Case Circuit Breaker Ratings [Section 1R21.2.b.1] |
| : 05000369, 370/2015007-02 NCV Failure to Perform Adequate Periodic Testing of Molded Case Circuit Breakers [Section 1R21.2.b.2] | | : 05000369, 370/2015007-02 NCV Failure to Perform Adequate Periodic Testing of Molded Case Circuit Breakers [Section 1R21.2.b.2] |
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| ==LIST OF DOCUMENTS REVIEWED== | | ==LIST OF DOCUMENTS REVIEWED== |
| ===Procedures===
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| : AP/1/A/5500/20, Loss of RN, Rev. 33
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| : AP/2/A/5500/22, Loss of VI, Rev.31
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| : EP/1/A/5000/E-0, Reactor Trip or Safety Injection, Rev. 34
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| : EP/1/A/5000/E-1, Loss of Reactor or Secondary Coolant, Rev. 16
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| : EP/1/A/5000/F-0, Critical Safety Function Status Trees, Rev. 6
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| : IP/0/A/3066/013C, Rotork Actuator Testing Using Kalsi Engineering Test Bench With VIPER, Rev. 16
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| : NSD-408, Testing, Rev. 18
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| : OP/1/A/6500/001, Liquid Waste System, Rev. 94, completed 4/4/15
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| : OP-MC-STM-BB, McGuire Operations Training, Rev. 36
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| : PT/0/A/4250/004, Fire Barrier Inspection, Rev. 35 PT/2/A/4403/008, RN Train 2B Flow Balance, Rev. 65 RP/0/A/5700/007, Earthquake, Rev. 24
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| : TT/0/A/9100/607, RN Pump Characteristic Test, Rev. 0
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| : AP/1/A/5500/07, Loss of Electrical Power, Rev. 35
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| : AP/1/A/5500/20, Loss of RN, Rev. 33 AP/2/A/5500/22, Loss of VI, Rev.31 CP/0/A/8120/044, Particulate Containment in Fuel Oil, dated 4/40/2015
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| : CP/0/A/8600/027, Sampling Diesel Fuel Oil Tank Trucks, dated 3/10/2015
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| : CP/0/A/8600/027, Sampling Diesel Fuel Oil Tank Trucks, Rev. 14
| |
| : CP/1/A/8600/041, Unit 1 Diesel Fuel Oil Sampling, dated 4/20/2015
| |
| : CP/2/A/8600/041, Unit 2 Diesel Fuel Oil Sampling, dated 4/20/2015 EDM - 102, Instrument Setpoint/Uncertainty Calculations, Rev.4 EP/1/A/5000/E-0, Reactor Trip or Safety Injection, Rev. 34
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| : EP/1/A/5000/E-1, Loss of Reactor or Secondary Coolant, Rev. 16
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| : EP/1/A/5000/ES-1.3, Transfer to Cold Leg Recirc, Rev. 27
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| : EP/1/A/5000/ES-1.4, Transfer to Hot Leg Recirc, Rev. 5 EP/1/A/5000/F-0, Critical Safety Function Status Trees, Rev. 6 IP/0/A/3002/009, Auxiliary Feedwater Pumps Suction Pressure Sw Calibration, Rev. 18
| |
| : IP/0/A/3066/013C, Rotork Actuator Testing Using Kalsi Engineering Test Bench With VIPER, Rev. 16 IP/0/B/3050/013 D, FWST Heater Test, dated 2/23/2013
| |
| : IP/1/A/3250/012 A, Diesel Load Sequencer 1A Timer Calibration, Rev. 008 IP/2/A/3090/021, KC Loop Calibration and Operational Test, dtd 10/17/2013 IP/O/A/3250/026, NTS Tempo 812 Series Time Delay Calibration, Rev.006
| |
| : MCM 1301.00-0033.001, Fuel Oil Transfer Pump Group 7200, Rev. D3
| |
| : MCM 1301.00-0034.001, Fuel Oil Transfer Pump Group 7200, Rev. D2
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| : MCM 1301.00-0035.001, 275 Gallon Day Tank, Rev. D2 MCM 3.7, Petroleum Products Analytical Requirements and Corrective Actions, Rev. 22 MP/0/A/7150/046, Seal Water Injection Filter Removal And Installation, Rev. 16
| |
| : MP/0/A/7650/074, Service Level I And III Surface Preparation And Coating Application, Rev. 23 MP/0/B/7300/062, Safe Shutdown Facility Diesel Inspection And Oil Sampling, Rev. 10
| |
| : NSD-408, Testing, Rev. 18
| |
| : OP/1/A/6100/010H, Annunciator Response For Panel 1AD-7, Rev. 65 OP/1/A/6100/22, Refueling Water Storage Tank Level (Volume vs. Tank Level), Enclosure 4.3, Curve 7.7 OP/1/A/6500/001, Liquid Waste System, Rev. 94, completed 4/4/15
| |
| : OP/2/A/6100/22, Refueling Water Storage Tank Level (Volume vs. Tank Level), Enclosure 4.3, Curve 7.7
| |
| : OP-MC-STM-BB, McGuire Operations Training, Rev. 36
| |
| : OP-MC-STM-SM:107, Control Steam Pressure Locally using SM PORVs, Rev. 12
| |
| : OP-MC-STM-SM:189T, Locally Close 1SV-25, Rev. 1
| |
| : PT/0/A/4200/002, Standby Shutdown Facility Operability Test, Rev. 62
| |
| : PT/0/A/4250/004, Fire Barrier Inspection, Rev. 35
| |
| : PT/0/A/4600/113, Operator Time Critical Task Verification, 5/2013
| |
| : PT/0/B/4700/085, Environmental Chemistry Periodic Surveillance for Emergency Diesel Generator New Fuel Oil, dated 1/13/2015 PT/1/A/4200/009, Engineered Safety Features Actuation Periodic Test Train A, Rev. 142
| |
| : PT/1/A/4200/017A, NV to Cold Legs Flow Balance, dated 10/15/2014
| |
| : PT/1/A/4200/018, AFW Auto-Swap Time Delay Relay Testing, Rev. 5
| |
| : PT/1/A/4200/041, Unit 1 SSF Systems Integrated Test, Rev. 004 PT/1/A/4200/017B, NI to Cold Legs Flow Balance, dated 4/30/1997 PT/1/A/4201/015A, 1A Safety Injection Pump Head Curve Performance Test, Rev. 23, dated 9/18/2014 PT/1/A/4206/015B, 1B Safety Injection Pump Head Curve Performance Test, Rev. 27, dated 10/20/2014 PT/1/A/4209/012A, Centrifugal Charging Pump 1A Head Curve Performance Test, Rev. 25, dated 9/28/2014 PT/1/A/4209/012B, Centrifugal Charging Pump 1B Head Curve Performance Test, Rev. 034, dated 11/3/2014 PT/1/A/4250/033, SM PORV and PORV Isolation Valve Movement Test, dtd 9/5/2014
| |
| : PT/1/A/4250/033, SM PORV and PORV Isolation Valve Movement Test, dtd 10/28/2014 PT/1/A/4252/007 A, CA System Train 1B Performance Test, Rev. 031 PT/1/A/4255/004, SV Train A Valve Stroke Timing Quarterly, dtd 1/30/2015
| |
| : PT/1/A/4350/004 A, 1A D/G Periodic and Load Sequencer Test, Rev. 031
| |
| : PT/1/A/4350/017 A, 1A D/G Fuel Oil Transfer Pump Performance Test, dated 3/3/2015
| |
| : PT/1/A/4350/017 B, 1B D/G Fuel Oil Transfer Pump Performance Test, dated 1/19/2015 PT/1/A/4350/055 A, 1A D/G Slave Start Test, Rev. 026 PT/1/A/4401/014, Train A KC/ND Hx Valve Stroke Timing Quarterly, dtd 1/29/2015
| |
| : PT/1/A/4401/014A, Train A KC/ND Hx Valve Stroke Timing Quarterly, dtd 2/3/2015
| |
| : PT/1/A/4401/014B, Train B KC/ND Hx Valve Stroke Timing Quarterly, dtd 3/12/2015
| |
| : PT/1/A/4403/001B, 1B RN Pump Performance Test, dtd 4/8/2015
| |
| : PT/1/A/4403/002, RN Train A Valve Stroke Timing Quarterly, Rev. 64 PT/1/A/4403/002, RN Train A Valve Stroke Timing Quarterly, dtd 11/19/2014 PT/1/A/4403/002, RN Train A Valve Stroke Timing Quarterly, dtd 8/1/2014
| |
| : PT/1/A/4403/002, RN Train A Valve Stroke Timing Quarterly, dtd 2/6/2015
| |
| : PT/1/A/4403/002B, RN Train A Valve Stroke Timing Quarterly, dtd 1/14/2015
| |
| : PT/1/A/4403/002B, RN Train B Valve Stroke Timing Quarterly, dtd 4/8/2015 PT/1/A/4403/003B, RN Train B Valve Stroke Timing Quarterly, dtd 9/19/2014 PT/1/A/4600/003 B, Daily Surveillance Items, dated 4/5/2015
| |
| : PT/1/A/4600/003 B, Daily Surveillance Items, dated 4/6/2015
| |
| : PT/1/A/4600/003 B, Daily Surveillance Items, dated 4/8/2015
| |
| : PT/1/A/4600/003 B, Daily Surveillance Items, dated 4/8/2015
| |
| : PT/1/A/4600/003 C, Weekly Surveillance Items, dated 3/21/2015 PT/1/A/4600/003 C, Weekly Surveillance Items, dated 3/28/2015 PT/1/A/4600/003 C, Weekly Surveillance Items, dated 4/4/2015
| |
| : PT/1/A/4700/056, Unit 1 Containment Building Civil Structures Inspection, Rev. 14
| |
| : PT/1/B/4700/083, Unit 1 Environmental Chemistry Periodic Surveillance for Emergency Diesel Generator Stored Fuel Oil, dated 1/13/2015 PT/2/A/4200/17A, NV to Cold Legs Flow Balance, dated 5/10/2005 PT/2/A/4200/17B, NI to Cold Legs Flow Balance, dated 12/10/1997 PT/2/A/4206/015A, Safety Injection Pump 2A Head Curve Performance Test and Acceptance Testing of Various NI Check Valves, Rev. 20, dated 4/9/2014 PT/2/A/4206/015B, Safety Injection Pump 2B Head Curve Performance Test and Acceptance Testing of Various NI Check Valves, Rev. 20, dated 4/9/2014 PT/2/A/4209/012A, 2A NV Pump Head Curve Performance Test and Acceptance Testing of Various NV/NI Check Valves, Rev. 16, dated 4/9/2014 PT/2/A/4209/012B, Centrifugal Charging Pump 2B Head Curve Performance Test, and Acceptance Testing of Various NV/NI Check Valves, Rev. 16, dated 4/9/2014 PT/2/A/4350/017 A, 2A D/G Fuel Oil Transfer Pump Performance Test, dated 12/30/2015
| |
| : PT/2/A/4350/017 B, 2B D/G Fuel Oil Transfer Pump Performance Test, dated 4/7/2015 PT/2/A/4401/009A, KC Train 2A Flow Verification, dtd 12/9/2013 PT/2/A/4403/008, RN Train 2B Flow Balance, Rev. 65
| |
| : PT/2/A/4600/003 B, Daily Surveillance Items, dated 4/5/2015
| |
| : PT/2/A/4600/003 B, Daily Surveillance Items, dated 4/6/2015
| |
| : PT/2/A/4600/003 B, Daily Surveillance Items, dated 4/7/2015 PT/2/A/4600/003 C, Weekly Surveillance Items, dated 3/21/2015 PT/2/A/4600/003 C, Weekly Surveillance Items, dated 3/28/2015
| |
| : PT/2/A/4600/003 C, Weekly Surveillance Items, dated 4/4/2015
| |
| : PT/2/B/4700/083, Unit 2 Environmental Chemistry Periodic Surveillance for Emergency Diesel Generator Stored Fuel Oil, dated 1/22/2015 RP/0/A/5700/007, Earthquake, Rev. 24 TT/0/A/9100/607, RN Pump Characteristic Test, Rev. 0 IP/1/A/4971/001, Brown Boveri
| |
| : ITE 50 and
| |
| : ITE 51 Relays Test, Rev. 16
| |
| : IP/1/A/4971/002, Brown Boveri
| |
| : GR-5 Ground Shield Relay, Rev. 06
| |
| : IP/1/A/4972/001, Essential Shield Trip Device Test, Rev. 7
| |
| : MCDD-138-00.81, Elementary Diagram Train B Eng. Safeguards Modulating Control Valves, Rev. 3 IP/0/A/2001/004 B, ABB K-Line 600 VAC Air Circuit Breaker Inspection and Maintenance, Rev. 18 IP/0/A/2001/004 D, Refurbishing ABB/ ITE K-Line 600 VAC Air Circuit Breaker, Rev. 21
| |
| : IP/0/A/3250/035, Valcor Solenoid Valves V70900-21, V70900-65 and V70900-65-24 Maintenance, Rev. 44 PT/1/A/4403/005B, RN Train 1B Head Curve Verification, Rev. 23 IP/0/A/3250/035 A, Valcor Solenoid Valves V70900-21, V70900-65 and V70900-65-24 Removal and Replacement, Rev. 4 IP/0/A/2001/004 A, 5 HK Air Circuit Breaker Inspection and Maintenance, Rev. 14
| |
| : AP/1/A/5500/017, Loss of Control Room, Rev. 28
| |
| ===Drawings===
| |
| : 2-MCA-S-YC-500-1, Chilled Water System EDS Line Numbers 965 & 961, Rev. 1
| |
| : MC-ISIL-1574-01.00, ASME Section XI Inservice Inspection Pressure Test Boundary of Nuclear Service Water System (RN), Rev. 4
| |
| : MC-1027-04.00, Auxiliary Nuclear Service Water Pipe Intake Layout and Details, Rev. 12
| |
| : MC-1202-4, Auxiliary Building Units 1 & 2 Floor El 733+0 General Arrangement Battery Room Plan, Rev. 31
| |
| : MC-1202-4.2, Auxiliary Building Architectural Battery Room El. 733+0 Details and Notes, Rev. 3
| |
| : MC-1202-4.1, Auxiliary Building Architectural Battery Room El. 733+0 Plan, Sections, & Details, Rev. 6
| |
| : MC-1220-14, Auxiliary Building Units 1 & 2 Trench Drain Layout El. 716' + 0"- El. 733' + 0" - El. 767' + 0", Rev. 10
| |
| : MC-1220-096, Auxiliary Building Units 1 & 2 Cable Tray Covers Miscellaneous Steel, Rev. 10
| |
| : MC-1220-97, Auxiliary Building Units 1 & 2 Flood Protection Wall Elevation, Rev. 15
| |
| : MC-1220-98, Auxiliary Building Units 1 & 2 Flood Protection Penetration Schedule and Details, Rev. 23
| |
| : MC-1220-114, Auxiliary Building Unit 1 Plan at El. 733'-0" Miscellaneous Steel, Rev. 1
| |
| : MC-1220-151, Auxiliary Building Unit 2 Plan at El. 733'-0" Miscellaneous Steel, Rev. 1
| |
| : MC-1220-153, Auxiliary Building Unit 2 Flood Protection for Exterior and Interior Doghouse Above 750'-0", Rev. 8
| |
| : MC-1220-215, Auxiliary Building Interior and Exterior Doghouse Penetration Locations Requiring Flood Protection Elevation 750'-0" to 756'-10", Rev. 5
| |
| : MC-1240-04.10-01, Radiation Zone Map Auxiliary Building Elevation 733'+0" Figure 4.10-1, Rev. 0
| |
| : MC-1240-04.10-02, Pipe Rupture Zone Map Auxiliary Building Elevation 733'+0" Figure 4.10-2, Rev. 0
| |
| : MC-1315-00.04, General Arrangement HVAAC System Boundaries Plan at Elevation 733+0 & 739+0, Rev. 2
| |
| : MC-1315-01.02-002, Auxiliary Building Fire, Flood, & HVAC Boundaries General Arrangement Plan at El. 716+0, Rev. 0
| |
| : MC-1315-01.02-004, Auxiliary Building Fire, Flood, & HVAC Boundaries General Arrangement Aux. Feedwater Pump Room Plan at El. 716+0, Rev. 0
| |
| : MC-1315-01.03-004, Auxiliary Building Fire, Flood, & HVAC Boundaries General Arrangement Plan at El. 733+0, Rev. 0
| |
| : MC-1315-01.03-005, Auxiliary Building Fire, Flood, & HVAC Boundaries General Arrangement Plan at El. 733+0, Rev. 5
| |
| : MC-1331-01.00, Condenser Cooling Water Low Level Intake Pipes Support Structure and Valve Platform Concrete and Misc. Steel, Rev. 3A
| |
| : MC-1384-07.07-00, Fire Plan Unit 2 Turbine Building Elevation 739'+0", Rev. 8
| |
| : MC-1384-07-08-00, Fire Plan Unit 2 Turbine Building Elevation 760+6, Rev. 10
| |
| : MC-1384-07.14-00, Fire Plan Auxiliary Building Elevation 733+0, Rev. 12
| |
| : MC-1384-07.14-03, Fire Plan Auxiliary Building Elevation 733+0 & 736+6, Rev. 12
| |
| : MC-1506-04.85-01, Piping Layout Exterior Miscellaneous Piping Plans and Sections, Rev. 33
| |
| : MC-1522-03.46-00, Heating-Ventilation-Air conditioning Battery Room El. 733+0 Plans, Sections, & Details, Rev. 13
| |
| : MC-1578-03.00, Flow Diagram of Control Area Ventilation System (VC) Cable, Battery, and MCC Rooms, Rev. 16
| |
| : MC-2506-04.85-00, Piping Layout Exterior Miscellaneous Piping Plans and Sections, Rev. 27
| |
| : MC 1384-07-09-00, Fire Plan Unit 2 Turbine Building Elevation 786+0, Rev. 4
| |
| : MCEE-0.41-00.07, Elementary Diagram NDHX 1A Outlet to Centrifugal Charging Pump 1A and 1B Block Valve 1ND0058A, Rev. 6
| |
| : MCEE-114-00.03, Elementary Diesel Generator Load Sequencer Part 3, Rev. 5
| |
| : MCEE-114-00.03-01, Elementary Diesel Generator Load Sequencer Relay, Rev. 21
| |
| : MCEE-114-00.04, Elementary Diesel Generator Load Sequencer Part 4, Rev. 7
| |
| : MCEE-114-00.04-01, Elementary Diesel Generator Load Sequencer Relay, Rev. 20
| |
| : MCEE-114-00.05, Elementary Diesel Generator Load Sequencer Part 5, Rev. 7
| |
| : MCEE-114-00.06, Elementary Diesel Generator Load Sequencer Part 6, Rev. 10
| |
| : MCEE-114-00.06-01, Elementary Diesel Generator Load Sequencer Relay, Rev. 5
| |
| : MCEE-114-00.07, Elementary Diesel Generator Load Sequencer Part 7, Rev. 3
| |
| : MCEE-114-00.08, Elementary Diesel Generator Load Sequencer Part 8, Rev. 10
| |
| : MCEE-114-00.08-01, Elementary Diesel Generator Load Sequencer Relay, Rev. 4
| |
| : MCEE-115-00.31, Elementary 4160V Swgr #1ETB, Unit#11 AFW Pump Motor, Rev.18
| |
| : MCEE-115-00.31-02, Elementary 4160V Swgr #1ETB, Unit#11 AFW Pump Motor, Rev.13
| |
| : MCEE-115-00.15-03, Elementary 4160V Swgr #ETA, Unit#14 EDG Feeder Brkr, Rev. 13
| |
| : MCEE-115-00.15-05, Elementary 4160V Swgr #ETA, Unit#14 EDG Feeder Brkr, Rev. 8
| |
| : MCEE-115-00.32-02, Elementary 4160V Swgr #1ETB, Unit#12 NSW Pump Motor, Rev.6
| |
| : MCEE-138-00.04, Elementary CCS Supply B Shutoff Valve 0RN4A, Rev. 12
| |
| : MCEE-138-00.04-01, Elementary CCS Supply B Shutoff Valve 0RN4A, Rev. 5
| |
| : MCEE-138-00.08, Elementary Low Level Supply B Shutoff 0RN10A, Rev. 11
| |
| : MCEE-138-00.08-01, Elementary Low Level Supply B Shutoff 0RN10A, Rev. 9
| |
| : MCEE-138-00.26, Elementary 1A Supply to AFW Isolation Vlv 1RN69A, Rev. 10
| |
| : MCEE-138-00.26-01, Elementary 1A Supply to AFW Isolation Vlv 1RN69A, Rev. 8
| |
| : MCEE-138-00.45-01, Elementary 1B Supply to AFW Isolation Vlv 1RN162B, Rev.11
| |
| : MCEE-0141-00.07, Elementary ND HX 1A Outlet to Charging Pump 1A and 1B Block Valve 1ND0058A, Rev. 6
| |
| : MCEE-0147-21.00, Elementary AFW NSW Supply Valve 1CA0015A, Rev. 4
| |
| : MCEE-0147-22.00, Elementary AFW NSW Supply Valve 1CA0018B, Rev. 6
| |
| : MCEE-0147-28.00, Elementary AFW NSW Supply Valve 1CA0086A, Rev. 5
| |
| : MCEE-0147-29.00, Elementary AFW NSW Supply Valve 1CA0116B, Rev. 6
| |
| : MCEE-151-00.51, Elementary Diagram ND HX 1B to Safety Injection Pump 1B 1NI136B, Rev. 15
| |
| : MCEE-151-00.51, Elementary ND HX 1B to Safety Injection Pump 1B 1NI136B, Rev. 15
| |
| : MCFD-1554-03.01, Flow Diagram of Chemical and Volume Control System (NV), Rev. 24
| |
| : MCFD-1560-01.00, Flow Diagram of Standby Shutdown Diesel System (AD), Rev 6
| |
| : MCFD-1561-01.00, Flow Diagram of Residual Heat Removal System (ND), Rev. 23
| |
| : MCFD-1561-01.00, Flow Diagram of Residual Heat Removal System (ND), Rev. 23
| |
| : MCFD-1562-01.00, Flow Diagram of Safety Injection System (NI), Rev. 6
| |
| : MCFD-1562-02.00, Flow Diagram of Safety Injection System (NI), Rev. 8
| |
| : MCFD-1562-02.01, Flow Diagram of Safety Injection System (NI), Rev. 7
| |
| : MCFD-1562-03.00, Flow Diagram of Safety Injection System (NI), Rev. 17
| |
| : MCFD-1562-03.01, Flow Diagram of Safety Injection System (NI), Rev. 14
| |
| : MCFD-1562-03.00, Flow Diagram of Safety Injection System (NI), Rev. 17
| |
| : MCFD-1565-01.01, Flow Diagram of Liquid Waste Recycle System, Rev. 7
| |
| : MCFD-1573-01.01, Component Cooling Water Flow Diagram, Rev. 10
| |
| : MCFD-1574-01.00, Flow Diagram of Nuclear Service Water System (RN), Rev. 27
| |
| : MCFD-1574-02.00, Nuclear Service Water Flow Diagram, Rev. 31
| |
| : MCFD-1574-02.00, Nuclear Service Water Flow Diagram, Rev. 31
| |
| : MCFD-1574-01.01, Nuclear Service Water Flow Diagram, Rev. 32
| |
| : MCFD-1592-01.01, Flow Diagram of Auxiliary Feedwater System, Rev. 31
| |
| : MCFD-1603-01.00, Flow Diagram of Hydrogen Blanket and Bulk Storage System (GB, GS), Rev. 11
| |
| : MCFD-1609-03.00, Flow Diagram of Diesel Generator Engine 1A Fuel Oil System (FD), Rev. 21
| |
| : MCFD-1609-03.01, Flow Diagram of Diesel Generator Engine 1B Fuel Oil System (FD), Rev. 17
| |
| : MCFD-2609-03.00, Flow Diagram of Diesel Generator Engine 2A Fuel Oil System (FD), Rev. 10
| |
| : MCFD-2609-03.00, Flow Diagram of Diesel Generator Engine 2A Fuel Oil System (FD), Rev. 18
| |
| : MCFD-2609-03.01, Flow Diagram of Diesel Generator Engine 2B Fuel Oil System (FD), Rev. 12
| |
| : MCID-2499-WP.02, Instrument Detail Turbine Building Sump Level, Rev. 3
| |
| : MCM-1050.00-0058.001, Vert Grating Perf 309 TP C, 2/8/2007
| |
| : MCM-1201.04-0027, Filter Assembly-GN-1BH 80 GPM, Rev. 1
| |
| : MCM-1201.04-0103, Purchase Requisition & Bill of Materials, 4-12'-00" O.D. X 59'-2" 50,000 Gal Storage Tanks, Rev. 2
| |
| : MCM-1203.05-6, Fuel Oil Recirculation Pump, dated 4/7/1977
| |
| : MCM-1205.00-0037.001, Gate Valve Assembly, Rev. A
| |
| : MCM-1205.19-0068.001, Rotork Alternate Wiring Method for Torque Bypass Switch, Rev. 014
| |
| : MCM-1211.00-1802-001, Fire Dampers by Ruskin, dated 8/21/85
| |
| : MCM-1318.16-0003 001, Squirrel Cage Induction Motor Data Sheet, 12/20/1973
| |
| : MCM 1201.04-0099-001, 2' Dia Undergroound Diesel Fuel Oil Storage Tank, Sht 1 of 3, Rev. 9
| |
| : MCSF-1554.NV-01, Summary Flow Diagram Chemical & Volume Control System, Rev. 8
| |
| : MCSF-1554.NV-02, Summary Flow Diagram Chemical & Volume Control System, Rev. 1
| |
| : MCSF-1574.RN-01, Flow Diagram of Nuclear Service Water (RN), Rev. 6C
| |
| : MCSF-1592.CA-01, Summary Flow Diagram (CA), Rev. 7
| |
| : MCSF-1609.FD-01, Flow Diagram Diesel Generator Engine Fuel Oil System (FD), Rev.1
| |
| : MCSF-1609.LD-01, Flow Diagram EDG Lubrication Oil System (LD), Rev.1
| |
| : MCTC-1571-FW.0001-01, Test Acceptance Criteria FW system Index, Rev. 2
| |
| : MCTC-1571-FW.S001-01, Test Acceptance Criteria ECCS FWST Requirements, Rev. 4
| |
| : MCTC-1571-FW.S002-01, Test Acceptance Criteria Borated Water Source - Operating, Rev. 4
| |
| : MCTC-1571-FW.S003-01, Test Acceptance Criteria Borated Water Source - Shutdown, Rev. 3
| |
| : MCTC-1571-FW.S005-01, Test Acceptance Criteria FWST Level for Automatic Switchover to Recirculation, Rev. 5
| |
| : MCCD-1702-02.00, One Line Diagram 4160V Essential Auxiliary Power System, Rev. 13
| |
| : MCCD-1703-06.00, One Line Diagram 600 V AC Load Centers 1ELXA and 1ELXC, Rev. 4
| |
| : MCEE-138-00.27, Elementary Diagram 1A Diesel Generator HX Supply Isolation Valve 1RN70A, Rev. 12
| |
| : MCEE-138-00.28, Elementary Diagram HX 1A Control Valve 1RN73A, Rev. 6
| |
| : MCEE-0147-13.00, Elementary Diagram Aux Feedwater System Turbine Start Circuit (Auto), Rev. 6
| |
| : MCEE-0147-31.00, Elementary Diagram Aux Feedwater System Solenoid Valves 1SASV0482 & 1SASV0484, Rev. 6
| |
| : MCEE-0147-02.00, Elementary Diagram Aux Feedwater System Selector Station Control Circuit, Rev. 1
| |
| : MCEE-0147-14.00, Elementary Diagram Aux Feedwater System Flow to Steam Generator Status, Rev. 1
| |
| : MCEE-0147-14.01, Elementary Diagram Aux Feedwater System TD CA Pump Miniflow to UST Status and Indicating Lights, Rev. 2
| |
| : MCID-1499-SA.02, Instrument Detail Steam to Auxiliary FWPT, Rev. 4
| |
| : MCDD-138-00.81, Elementary Diagram Train B Eng. Safeguards Modulating Control Valves, Rev. 3
| |
| : MCID-1499-RN.09, Instrument Detail Nuclear Service Water Pump Motor Cooler Temperature Control, Rev. 1
| |
| : MCEE-115-00.32, Elementary Diagram 4160 V Switchgear #1ETB, Unit 1 and 2 Nuclear Service Water Pump Motor #1B, Rev. 10
| |
| : MCRS-0115-01.01, Overcurrent Relay Setting 151G/ETA-01, Rev. 1
| |
| : MCRS-0115-01.02, Overcurrent Relay Setting 151/ETA-01, Rev. 1
| |
| : MCRS-0115-01.03, Overcurrent Relay Setting 150B/ETA-01, Rev. 2
| |
| : MCRS-0115-01.04, Overcurrent Relay Setting 125/ETA-01, Rev. 4
| |
| : MCRS-0115-01.05, Timer/Time Delay Relay Setting 162B/ETA-01, Rev. 1
| |
| : MCEE-115-00.04, Elementary Diagram 4160 V Switchgear #1ETA, Unit #3 4160/600V Transformer 1ELXA, Rev. 7
| |
| : MCEE-115-00.04-02, Elementary Diagram 4160 V Switchgear #1ETA, Unit #3 4160/600V Transformer 1ELXA, Rev. 5
| |
| : MCEE-115-00.39, Elementary Diagram 4160 V Breaker Internal Control, Rev. 5
| |
| : MCEE-112-00.01, Elementary Diagram 600V Essential Load Center 1ELXA Compartment 4B Normal Incoming, Rev. 5
| |
| : MCEE-112-00.01-01, Elementary Diagram 600V Essential Load Center 1ELXA Compartment 4B Normal Incoming Feeder Breaker, Rev. 1
| |
| : MCEE-112-00.27, Elementary Diagram 600V Essential Load Center Breaker Internals, Rev. 2
| |
| ===Calculations===
| |
| : MCC-1139.01-00-0054, Auxiliary Building Flood Protection, Rev. 16
| |
| : MCC-1139.01-00-0268, Turbine Building Design Basis Flooding Analysis, Rev. 2
| |
| : MCC-1167.01-00-0001, Coatings Inside Containment, Rev. 4
| |
| : MCC-1205.19-00-0003, Electric Motor Operator Sizing Guidelines Per GL89-10 for Gate Valves, Rev. 43
| |
| : MCC-1205.19-00-0003, Valve EMO Thrust Requirements, Rev. 24
| |
| : MCC-1206.02-84-2053, RN Buried Pipe Analysis to Evaluate Pipe Degradation, Rev. 7
| |
| : MCC-1206.47-00-0001, Evaluation of the Environmental Consequences Due to Pipe Rupture, Rev. 4
| |
| : MCC-1206.47-00-0002, Determination of Maximum Moderate Energy Water Spray Temperatures in Pipe Rupture Zones, Rev. 1
| |
| : MCC-1206.47-69-1001, Auxiliary Building Flooding Analysis, Rev. 17
| |
| : MCC-1210.01-00-0068, Instrument Loop Accuracy Calculation for FWST Level (Loops FW500, 501, 502), Rev. 8
| |
| : MCC-1210.04-00-0060, FWST Temperature Loop Accuracy Calculation (loop FW5030, FW5120, FW5280), Rev. 14
| |
| : MCC-1210.04-00-0068, FWST WR Level Instrument Uncertainty Calculation, Rev. 8
| |
| : MCC-1210.04-00-0043, Instrument Loop Uncertainty for
| |
| : CA-RN Swap over Suction Switch Loops, Rev. 6
| |
| : MCC-1223.02-00-0001, ESF Valve Response Time Testing Requirements, Rev. 23
| |
| : MCC-1223.11-00-0024, Data Sheets for ND EMO Valves Per Gl89-10, Rev. 9
| |
| : MCC-1223.12-00-0017, Maximum Expected Delta P's of NI EMO Valves, Rev. 12
| |
| : MCC-1223.12-00-0010, Verification of Minimum Available NPSH for ECCS Pumps, Rev. 7
| |
| : MCC-1223.21-00-0003, Refueling Water Storage Tank Capacity, Rev. 0
| |
| : MCC-1223.21-00-0004, Refueling Water Storage Tank - Vent Sizing, Rev. 2
| |
| : MCC-1223.24-00-0085, Operability Evaluation for PIP M04-3803, Analysis of RN/CA System Following a Safe Shutdown Earthquake, Rev. 2
| |
| : MCC-1223.24-00-0096, RN System Flow Balance Acceptance Criteria Calculation, Rev 14
| |
| : MCC-1223.24-00-0102, RN Pump NPSH and Runout Analysis, Rev. 4
| |
| : MCC-1223.24-00-0138, Buried 42" RN Pipe From the LLI at Cowans Ford Dam to the Auxiliary Building, Rev. 0
| |
| : MCC-1223.24-00-0050,
| |
| : GL 89-10 RN Valves, Rev. 8
| |
| : MCC-1223.42-00-0074, Prompt Determination of Operability for PIP M-14-011149ca Pump Motor Loads Under Adverse Conditions), Rev. 1
| |
| : MCC-1223.59-03-0007, D/G Fuel Oil Requirements, Rev. 7
| |
| : MCC-1226.21-00-0003, Refueling Water Storage Tank Capacity, Rev. 0
| |
| : MCC-1381.05-00-0260, Emergency Diesel Loading Analysis, Rev. 5
| |
| : MCC-1381.05-00-0331, FMEA of Diesel Generator load Sequencer Accelerated Sequence Circuitry, Rev. 0
| |
| : MCC-1381.05-00-0258, U1, 6.9KV, 4.16KV and 600V Auxiliary Power Systems Safety-Related Voltage Analysis, Rev. 4
| |
| : MCC-1535.00-00-0123, Characterization of Flood Scenarios for McGuire Nuclear Station Units 1 & 2, Rev. 3
| |
| : MCC-1552.08-00-0118, FWST Level Setpoints Calculation (PIP 0-M97-0045), Rev. 11
| |
| : MCC-1552.08-00-0390, Replacement Containment Recirculation Sump Strainer Performance Calculation, Rev. 2
| |
| : MCC-1552.08-00-0396, Downstream Sump Debris Effects Evaluation of Auxiliary Equipment, Rev. 0
| |
| : MCC-1552.08-00-0397, Sump Debris Downstream Effects Evaluation for ECCS Valves, Rev. 1
| |
| : MCC-1552.08-00-0446, Evaluation of Containment Recirculation Sump Downstream Effects for MNS Units 1 & 2 Excluding Chemical Effects, Rev. 0
| |
| : MCM-1151.00-0040.001, McGuire Low Level Intake Water Pipeline Seismic Fragility Assessment, Rev. 0
| |
| : MCM-1205.00-0722, Seismic Acceleration Calculation Report No. 53A, Rev. 1
| |
| : MCM-1205.19-0039.001, Electric Motor Operator GL89-10 Setup Information, Rev. D56
| |
| : OTC-185, Thrust and Torque Calculations, Rev. 0
| |
| : MCC-1381.05-00-0230, U1/2, 125Vdc Vital I&C Power System (EPL) Voltage Drop Analysis, Rev.7
| |
| : MCC-1381.05-00-0258, 6.9KV, 4.16KV and 600V Auxiliary Power System Safety Related voltage, Rev. 3
| |
| : MCC-1381.05-00-0214, Unit 1 and 2 125VDC Vital I&C Power System (EPL) Short Circuit Analysis, Rev. 7
| |
| : MCC-1381.05-00-0094, Protective Relay Setting Calculation for Essential Switchgear, Rev. 17
| |
| : MCS-1240.03-00-0001, Plant Environmental Parameters (PEP), Rev. 8
| |
| : MCC-1381.05-00-0258, Unit 1, 6.9KV, 4.16KV and 600V Auxiliary Power System Safety Related Voltage Analysis, Rev. 3
| |
| : MCC-1381.05-00-0265, Unit 2, 6.9KV, 4.16KV and 600V Auxiliary Power System Short Circuit Analysis, Rev. 6
| |
| : MCC-1381.05-00-0301, Unit 1, 6.9KV, 4.16KV and 600V Auxiliary Power System Short Circuit Analysis, Rev. 7
| |
| : Design Basis Documents
| |
| : LAR 273, License Amendment Request for TS 3.3.2, 8/27/2014.
| |
| : MCM-1201.04-0156.001, Technical Manual for NMSS Filters, Rev. 4
| |
| : MCM-1210.03-0172.001, I/M & O/M Meriam DP Indicating Switches, Rev. D02
| |
| : MCS-114.00-EQB-0001, Design Basis Specification for the EQB System, Rev. 17
| |
| : MCS-120.00-EQC-0001, Design Basis Specification for the EQC System, Rev. 12
| |
| : MCS-1218.04-00-0001, Containment Recirculation Sump Intake Screen Replacement Specification, Rev. 5
| |
| : MCS-1223.SS-00-0001, Design Basis Specification for the Standby Shutdown System, Rev. 35
| |
| : MCS-1465.00-00-0001, Design Basis Specification for Systems Single Failure (GDCS), Rev. 2
| |
| : MCS-1465.00-00-0002, Design Basis Specification for System Class, Rev. 3
| |
| : MCS-1465.00-00-0008, Design Basis Specification for Fire Protection, Rev. 19
| |
| : MCS-1465.00-00-0009, Design Basis Specification for Seismic Design, Rev. 1
| |
| : MCS-1465.00-00-001, Plant Specifications for Single Failure, Rev. 2
| |
| : MCS-1465.00-00-0010, Design Basis Specification for Tornado/Wind, Rev. 2
| |
| : MCS-1465.00-00-0012, Design Basis Specification for Flooding From External Sources, Rev. 2
| |
| : MCS-1554.NV-00-0001, Design Basis Specification for the NV System, Rev. 31
| |
| : MCS-1561.ND-00-0001, Design Basis Specification for the ND System, Rev. 20
| |
| : MCS-1571.FW-00-0001, Design Basis Specification for the FW System, Rev. 26
| |
| : MCS-1574.RN-00-0001, Design Basis Specification for the RN System, Rev. 47
| |
| : MCS-1592.CA-00-0001, Design Basis Specification for the CA System, Rev. 32
| |
| : MCS-1609.FD-00-0001, Design Basis Specification for the FD System, Rev. 17
| |
| : NSD 408, Testing, Rev. 18
| |
| : Nuclear Guide 1.137, Fuel Oil Systems for Standby Diesel Generators, Rev. 1
| |
| : MCS-0115.00-EPC-0001, 4160 V Essential Auxiliary Power, Rev. 15
| |
| : MCS-0112.00-EPE-0001, 600V Essential Auxiliary Power System, Rev. 12
| |
| ===Condition Report===
| |
| (CRs)
| |
| : AR 01572235
| |
| : AR-01901517
| |
| (formerly PIP M-
| |
| : 14-1114) G-14-2368 G-96-0028
| |
| : G-97-00040
| |
| : M-06-00689
| |
| : M-06-04364 M-06-0857 M-08-00353
| |
| : M-08-00959
| |
| : M-08-01109
| |
| : M-08-07134 M-09-02341 M-09-02844
| |
| : M-09-03122
| |
| : M-09-0627
| |
| : M-09-6278
| |
| : M-10-06504 M-11-07075 M-11-07336
| |
| : M-11-07537
| |
| : M-11-07705
| |
| : M-12-00437 M-12-01342 M-12-01400
| |
| : M-12-01525
| |
| : M-12-01895 M-12-02158 M-12-02503
| |
| : M-12-03380
| |
| : M-12-03599
| |
| : M-12-03910 M-12-03955 M-12-04649
| |
| : M-12-04650
| |
| : M-12-05240
| |
| : M-12-05360 M-12-08240 M-12-08268
| |
| : M-12-10304
| |
| : M-13-00439
| |
| : M-13-00693
| |
| : M-13-01925 M-13-02838 M-13-03040
| |
| : M-13-03882
| |
| : M-13-04222
| |
| : M-13-06807 M-13-07003 M-13-08761
| |
| : M-13-09665
| |
| : M-13-09909 M-13-09987 M-13-10088
| |
| : M-13-10739
| |
| : M-14-00114
| |
| : M-14-01043 M-14-01452 M-14-01694
| |
| : M-14-01694
| |
| : M-14-02524
| |
| : M-14-03245 M-14-03272 M-14-05327
| |
| : M-14-05789
| |
| : M-14-06052
| |
| : M-14-07180
| |
| : M-14-07700 M-14-08235 M-14-08652
| |
| : M-14-08688
| |
| : M-14-08720
| |
| : M-14-09443 M-14-10396 M-14-10593
| |
| : M-14-11246
| |
| : M-14-11456 M-14-11779 M-14-11964
| |
| : M-15-00885
| |
| : M-15-00903
| |
| : M-15-00907 M-15-01677 M-15-01746
| |
| : M-15-02038
| |
| : M-15-02133
| |
| : M-15-02351 M-15-02403 M-15-03513
| |
| : M-15-03552
| |
| : M-15-03647
| |
| : M-15-0907
| |
| : M-96-00530 O-02-02819 O-10-00494
| |
| ===Work Orders===
| |
| (WO)
| |
| : 01757931
| |
| : 02151272
| |
| : 02027556
| |
| : 01728853
| |
| : 00390319
| |
| : 00581206
| |
| : 0207628601
| |
| : 01107286
| |
| : 01956570
| |
| : 01712809
| |
| : 02047011
| |
| : 0173656
| |
| : 01984484
| |
| : 01712809
| |
| : 02048799
| |
| : 00411433
| |
| : 01988509
| |
| : 01833506
| |
| : 02058396
| |
| : 01738654
| |
| : 2080918
| |
| : 01858794
| |
| : 02063618
| |
| : 201493302
| |
| : 2086853
| |
| : 02080022
| |
| : 02096548
| |
| : 203076702
| |
| : 2104214
| |
| : 01957921
| |
| : 02192240
| |
| : 204558402
| |
| : 02142044
| |
| : 01968228
| |
| : 01728576
| |
| : 212453201
| |
| : 0058932701
| |
| : 0058932701
| |
| : 0058939706
| |
| : 0058928001
| |
| : 0174319803
| |
| : 0175074101
| |
| : 0178437901
| |
| : 0178718501
| |
| : 0184038701
| |
| : 0058927901
| |
| : 0183242801
| |
| : 0186242901
| |
| : 0186202701
| |
| : 0186229902
| |
| : 0195700601
| |
| : 0195720101
| |
| : 0187281601
| |
| : 0187288901
| |
| : 0198259301
| |
| : 0204430501
| |
| : 0197899201
| |
| : 0198259201
| |
| : 0204614001
| |
| : 0204614101
| |
| : 0204529401
| |
| : 0204529501
| |
| : 0204640403
| |
| : 0204640601
| |
| : 204638301
| |
| : 0204638401
| |
| : 0206361801
| |
| : 0210017501
| |
| : 204701105
| |
| : 0204879901
| |
| : 0210836601
| |
| : 0211523101
| |
| : 210017601
| |
| : 0210195201
| |
| : 0213073601
| |
| : 0213073701
| |
| : 0213047701
| |
| : 0213058202
| |
| : 0213129201
| |
| : 0213132601
| |
| : 0213078001
| |
| : 0213078101
| |
| : 0201592001
| |
| : 0217976901
| |
| : 213132701
| |
| : 0213134301 Plant Modifications
| |
| : EC 093387, Eliminate auto containment Spray Logic, Rev. 0
| |
| : EC 101080, RN to CA Relocation, Rev. 17
| |
| : EC 108503, Update Turbine Building and Doghouse Flood Information, Rev. 0
| |
| : EC 108849, Update McGuire's PMP Flood Analysis, Rev. 0
| |
| : EC 112020, Control of Turbine Driven Auxiliary Feedwater (TDCA) flow and steam generator pressure from the Control Room on SBO, Rev.
| |
| : EC103327, Enable Use of Modified Pall Filters in the Seal Water Injection, dated 11/28/2011
| |
| : EC103396, Design Change Request for FD, Fuel Oil Transfer Pump Motor, 1.0 H.P. AC Motor, Rev. 2 EC106659, 1/2FWLT5000/5010/5020 ADD CORRECT SPAN IN EDB, Rev. 0
| |
| : EC106929, Redesign Remote Hand wheel Operation of 2FD-67, 2FD-74, Rev. 2
| |
| : EC107049, Spare Motor for D/G Fuel Oil Booster Pump Motor, Rev. 3
| |
| : EC107870, Standby Shutdown Facility Diesel Generator Engine Driven Fuel Pump, Rev 0 EC110198, Change in the hard facing material for 1FW0537 from NOREM (cobalt-free) to Satellite 6 (cobalt-containing), Rev 2
| |
| : EC110198, Unit 1 Provide Fukushima FLEX FW System Mechanical Connections for Portable Pumps, Rev. 2
| |
| : EC112228, United Electric Pressure Switch J300 Series is Obsolete.
| |
| : Allow the Obsolete, Rev. 0 EC93397, Revise
| |
| : MC-2730-02.04 to show wiring on devices AB, AC & CF on left side of terminal strip, Rev. 3
| |
| : EC96531, MD200566 - Replace FWST Heater Terminal Boxes Mod, Rev. 3
| |
| ===Miscellaneous===
| |
| : Nuclear System Directive 401, Maintenance and Testing of Class QA1 and QA5 AC and DC
| |
| : Molded Cases Circuit Breakers, dated 02/08/2011 1101016.401, Duke- McGuire GWT Excavation Support, Rev. 0
| |
| : ANSI N18.2-1973, Nuclear Safety Criteria for the Design of Stationary Pressurized Water Reactor Plants ANSI/ISA-67.04.01-2000, Set points for Nuclear Safety Related Instrumentation, February 2000 AWWA C201-66, AWWA Standard for Fabricated Electrically Welded Steel Water Pipe, dated 1/23/66 DUK007-SPEC-001, Specification for Replacement Containment Recirculation Sump Intake Screen Procurement and Fabrication, Rev. 0
| |
| : EDM-210, Engineering Responsibilities for Maintenance Rule, Rev. 27
| |
| : ER-5.0, Equipment Inaccuracy Summary for Motor-Operated Valves, Rev. 26 Form 654, SOR Nuclear Qualified Pressure Switches, 4/13 GBC06-040, McGuire Unit 2 Certificate of Conformance for Work Order
| |
| : TRAN-009-Q, Rev. 1
| |
| : GL 2004-02, Potential Impact of Debris Blockage on Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors, dated 9/13/2004
| |
| : GO-2006-01, Duke Power PM Program Template, Rev. 6
| |
| : IN 96-27, Potential Clogging of High Pressure Safety Injection Throttle Valves During Recirculation, dated 5/1/1996
| |
| : LER, Braidwood Station, Unit 1, Through-weld Leak of the Line from the 1B Seal Injection Filter to Vent Valve, dated 11/15/2010
| |
| : LER, Donald C. Cook Nuclear Plant, Unit 2, Manual Reactor Trip Due to RCP Seal Degradation Caused by Accumulation of Corrosion Products, dated 2/18/2010
| |
| : LER, Salem Generating Station, Unit 1, ECCS Leakage Outside Containment Exceeds Dose Analysis Limits (Seal Injection Filter Replacement), dated 7/5/2005
| |
| : Letter from A. Washburn, Sulzer Pumps Inc., to A. Beaver, Duke Energy Corporation, Emergency Service Water (RN) Pumps NRC CDBI Audit Inquiry on Inadequate NPSHA Scenarios, dated 6/3/15
| |
| : MCC-1205.19-00-0082, JOG Classification of McGuire's GL96-05 MOV Population, Rev. 3
| |
| : McGuire Maintenance Coating Schedule
| |
| : MMCS-1167.02, Service Level I Coating Schedule, Rev. 10
| |
| : McGuire Nuclear Station, Units 1 and 2, Closeout of Generic Letter, 2004-02, "Potential Impact of Debris Blockage of Emergency Recirculation During Design Basis Accidents at Pressurized-Water Reactors (TAC NOS. MC4692, and MC4693)
| |
| : MCM 1338.00.0041 0001, NTS Series 812 Timing Relays, Rev. 0
| |
| : MCM 3.7, Petroleum Products Analytical Requirements and Corrective Actions, Rev. 22
| |
| : MCM-1201.05-0195.001, Nuclear Service Water Pump I/B, Rev. D26
| |
| : MCM-1205.00-0570.001, Vendor Manual for 1-RN70A Valve, 12/30/81
| |
| : MCM-1205.00-0938.001, Vendor Manual for 1-RN70A Valve, 12/30/81
| |
| : MCM-1205.02-0083 001, Vendor Drawing for N-MKII Valve, 2/25/74
| |
| : MCM-1205.02-0122.001, Vendor Manual for 1-KC-56A
| |
| : AND 81B Valve, 9/10/75
| |
| : MCRS-0114-00.01, Timer/Time Delay Settings for EQB System, Rev. 1
| |
| : MCS-1151.00-1, Condenser Cooling Water Pipe System, dated 4/30/71
| |
| : MCS-1151.00-5, Specification for Relieving Residual Stress in the 10'-6" Diameter Condenser Cooling Water Pipes, dated 10/9/81
| |
| : MCS-1205.00-1, Specification for Cast Stainless Steel Gate, Globe, and Check Valves, Rev. 7
| |
| : MCS-1206.00-00-0001, McGuire Pipe Rupture Analysis Criteria Specification, dated 2/5/15
| |
| : MCS-1206.00-2.1, Underground Auxiliary Nuclear Service Water Piping, dated 2/16/72
| |
| : MCS-1218.04-00-0001, Containment Recirculation Sump Intake Screen Replacement Specification, Rev.5
| |
| : MCS-1240.03-00-0001, Specification for Plant Environmental Parameters (PEP), Rev. 8
| |
| : MCS-1465.00-00-0001, Design Basis Specification for Systems Single Failure (GDCS), Rev. 2
| |
| : MCS-1465.00-00-0002, Design Basis Specification for System Class, Rev. 3
| |
| : MCTC-1574.RN.V024-01, Valve Design Criteria/Operability Requirements, Rev.9 Modification Test Plan for MD100374, Rev. 0
| |
| : NCMM-1167.02, Attachment 3.0 Approved Materials Sheet System 107-I, NCMM Section 5, Rev. 6
| |
| : NCMM-1167.02, Attachment 4.0 Surface Preparation Procedure
| |
| : DP-SP5-1(White Metal Blast Cleaning), NCMM Section 6, Rev. 9
| |
| : NCMM-1167.02, Attachment 5.0 Application Procedure DP #71-1, NCM Section 7, Rev. 11
| |
| : NCMM-1167.02, Attachment 6.0 Touch Up Procedure
| |
| : TP-1-3, NCMM Section 8, Rev. 8
| |
| : NCMM-1167.02, Attachment 7.0 Workmanship Guide
| |
| : WG-1, NCMM Section 9, Rev. 6
| |
| : NCMM-1167.02, Attachment 8.0, Inspection Guide IG#1, NCMM Section 10, Rev. 8
| |
| : NCMM-1167.02, Coatings Product Data Sheet VIIA, NCMM Section 12, Rev. 8
| |
| : NCMM-1167.02, Nuclear Coating Maintenance Specification 107-I, NCMM Section 3, Rev. 13
| |
| : NSD 208, Rev. 41
| |
| : OBDN Number: M-14-01114 Action Plan Summary, 5/15/2015
| |
| : Oberdorfer Pumps, A Gardner Denver Product, Bronze Rotary Gear Pumps Installation, Operation, and Maintenance Instruction Oberdorfer Pumps, Bronze Close Coupled Rotary Gear Pumps, Model N993 Series
| |
| : PD-EG-PWR-1611, Boric Acid Corrosion Control Program, Rev. 0PO
| |
| : 00077824, Element, Filter, Cartridge, 5, Cotton, 10/12/2006
| |
| : PO 00183658 00002, Filter, Water, 0.1, Ultipore GF Plus Fiberglass Media, 11/6/2014
| |
| : PO 00184695, Filter, Water, 0.1, Ultipore GF Plus Fiberglass Media, 4/30/2014
| |
| : Rotork Publication No. AE1/4, Rotork Electric Actuators for Nuclear Power Plants, dated 5/81
| |
| : SECY-77-439, Single Failure Criterion, dated 8/17/77
| |
| : SG PORV JPM Procedures ST2072 WO Task Complete Comment Report (WO 00459520), Last Refreshed On: 5/20/2015 9:15:55 AM
| |
| : ST2072 WO Task Complete Comment Report (WO 00469978), Last Refreshed On: 5/20/2015
| |
| : 9:19:39 AM
| |
| : ST2072 WO Task Complete Comment Report (WO 00469978), Last Refreshed On: 5/20/2015
| |
| : 9:19:39 AM ST2072 WO Task Complete Comment Report (WO 01972571), Last Refreshed On: 5/14/2015 9:46:46 AM
| |
| : ST2072 WO Task Complete Comment Report (WO 02014933), Last Refreshed On: 5/14/2015
| |
| : 9:39:51 AM
| |
| : ST2072 WO Task Complete Comment Report (WO 02151085), Last Refreshed On: 5/14/2015 8:59:15 AM ST2072 WO Task Complete Comment Report (WO 02152108), Last Refreshed On: 5/14/2015
| |
| : 9:34:33 AM
| |
| : ST2072 WO Task Complete Comment Report (WO 1972570), Last Refreshed On: 5/14/2015
| |
| : 9:08:37 AM ST2160 Work Order Task Completion Comments (WO 00469978), Report Executed: 5/20/2015 9:22:09 AM
| |
| : ST2160 Work Order Task Completion Comments (WO 01972571), Report Executed: 5/20/2015
| |
| : 9:37:12 AM
| |
| : ST2160 Work Order Task Completion Comments (WO 00459520), Report Executed: 5/20/2015
| |
| : 9:26:27 AM ST2160 Work Order Task Completion Comments (WO 02030767), as of: 7/2/2012 14:55 Strip Chart, ESF Testing Black Out with SI, 4/16/2014
| |
| : System Health Report for the FW system (1/1/2015 - 3/31/2015)
| |
| : System Health Report for the ND system (1/1/2015 - 3/31/2015)
| |
| : System Health Report for the NV system (1/1/2015 - 3/31/2015)
| |
| : WCAP-17308-NP, Treatment of Diesel Generator (DG) Technical Specification Frequency and Voltage Tolerances, 04/2012
| |
| : Corrective Action Documents Written Due to this Inspection AR -
| |
| : 01906228 (formerly M-15-03552)
| |
| : AR 01929605, 2015 CDBI Inspection Questioned 125VDC Breaker AIC rating, dated 6/1/2016 M-15-03568, SG PORV Time Critical Action to Include Ladder Prep
| |
| : NCR 01929491, Perform Review of
| |
| : MCM-1151.00-0040.001, "Fragility Analysis"
| |
| : NCR 01929505, 2015 NRC CDBI
| |
| : NCR 01929994, 2015 NRC CDBI- Enhance Battery Room HELB Discussion
| |
| : NCR 01930048, 2015 NRC CDBI Inspection - Provide Enhancements to TSC Guide PIP M-15-03190, Items Identified during 2015 NRC CDBI in Room 602 (Midget Hole) PIP M-15-03315, NRC CDBI question 164. Validate pipe breaks in curbed area of vital battery room area higher than 6" curbs. PIP M-15-03479, 2015 NRC CDBI Inspection- Questions on current PDO in PIP M-09-2341
| |
| : PIP M-15-03517, 2015 CDBI Audit Team questions- Evaluate design deliverable documents associated with control of 1RN0001
| |
| }} | | }} |
|
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Category:Inspection Report
MONTHYEARIR 05000369/20240032024-11-0404 November 2024 Integrated Inspection Report 05000369/2024003 and 05000370/2024003 IR 05000369/20244022024-10-0808 October 2024 Security Baseline Inspection Report 05000369/2024402 05000370/2024402 IR 05000369/20240052024-08-26026 August 2024 Updated Inspection Plan for McGuire Nuclear Station, Units 1 and 2, (Report 05000369-2024005 and 05000370-2024005) IR 05000369/20244042024-08-0101 August 2024 Cover Letter Security Baseline Inspection Report 05000369/2024404 and 05000370/2024404 IR 05000369/20253012024-07-29029 July 2024 Notification of Licensed Operator Initial Examination 05000369/2025301 and 05000370/2025301 IR 05000369/20244032024-07-25025 July 2024 – Cyber Security Inspection Report 05000369/2024403 and 05000370/2024403 Rev IR 05000369/20240022024-07-24024 July 2024 Integrated Inspection Report 05000369/2024002 and 05000370/2024002 IR 05000369/20244012024-07-0303 July 2024 – Security Baseline Inspection Report 05000369/2024401 and 05000370/2024401 IR 05000369/20240112024-06-0404 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000369/2024011 and 05000370/2024011 IR 05000369/20240012024-05-0808 May 2024 Integrated Inspection Report 05000369-2024001 and 05000370-2024001 and 07200038-2024001 ML24100A8742024-04-10010 April 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000369/2024403; and 05000370/2024403 IR 05000369/20230062024-02-28028 February 2024 Annual Assessment Letter for McGuire Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000369/2023006 and 05000370/2023006 IR 05000369/20230042024-01-31031 January 2024 Integrated Inspection Report 05000369/2023004 and 05000370/2023004 IR 05000369/20234022023-12-14014 December 2023 – Material Control and Accounting Program Inspection Report 05000369/2023402 and 05000370/2023402 IR 05000369/20230032023-10-24024 October 2023 Integrated Inspection Report 05000369/2023003 and 05000370/2023003; and Inspection Report 07200038/2023001 IR 05000369/20240102023-10-13013 October 2023 Notification of McGuire Nuclear Station Comprehensive Engineering Team Inspection – U.S. Nuclear Regulatory Commission Inspection Report 05000369, 370/2024010 IR 05000369/20230102023-10-13013 October 2023 Age Related Degradation Inspection Report 05000369/2023010 and 05000370/2023010 IR 05000369/20233012023-09-20020 September 2023 William B. McGuire Nuclear Station - NRC Examination Report 05000369/2023301 and 05000370/2023301 IR 05000369/20230052023-08-25025 August 2023 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 (Report 05000369/2023005 and 05000370/2023005) IR 05000369/20234012023-08-0404 August 2023 – Security Baseline Inspection Report 05000369/2023401 and 05000370/2023401 (OUO-SRI) Cover IR 05000369/20230022023-07-28028 July 2023 Integrated Inspection Report 05000369/2023002 and 05000370/2023002 IR 05000369/20234202023-07-24024 July 2023 – Security Baseline Inspection Report 050003692023420 and 050003702023420 ML23206A0092023-07-24024 July 2023 William B. McGuire Nuclear Station – Operator Licensing Written Examination Approval 05000369/2023301 and 05000370/2023301 ML23115A2122023-05-0101 May 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report IR 05000369/20230012023-05-0101 May 2023 Integrated Inspection Report 05000369/2023001 and 05000370/2023001 IR 05000369/20220062023-03-0101 March 2023 Annual Assessment Letter for McGuire Nuclear Station Units 1 and 2 (NRC Inspection Report 05000369/2022006 and 05000370 2022006) IR 05000369/20220042023-01-30030 January 2023 Mcguire Nuclear Station - Integrated Inspection Report 05000369/2022004 and 05000370/2022004 IR 05000369/20224202023-01-11011 January 2023 Security Baseline Inspection Report 05000369/2022420 and 05000370/2022420 IR 05000369/20220032022-10-27027 October 2022 Integrated Inspection Report 05000369/2022003 and 05000370/2022003 IR 05000369/20220112022-09-29029 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000369/2022011 and 05000370/2022011 IR 07200038/20220012022-09-12012 September 2022 Operation of an Independent Spent Fuel Storage Installation Report 07200038/2022001 IR 05000369/20220052022-08-29029 August 2022 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 NRC Inspection Report 05000369/2022005 and 05000370/2022005 IR 05000369/20220022022-07-26026 July 2022 Integrated Inspection Report 05000369/2022002 and 05000370/2022002 IR 05000369/20224012022-05-12012 May 2022 Cyber Security Inspection Report 05000369/2022401 and 05000370/2022401 IR 05000369/20220012022-04-23023 April 2022 Integrated Inspection Report 05000369/2022001 and 05000370/2022001 RA-22-0080, Independent Spent Fuel Storage Installation, McGuire, Units 1 & 2, Independent Spent Fuel Storage Installation, Request for an Exemption to the Requirements of Certificate of Compliance No. 1031 for the NAC Magnastor Storage System2022-04-0707 April 2022 Independent Spent Fuel Storage Installation, McGuire, Units 1 & 2, Independent Spent Fuel Storage Installation, Request for an Exemption to the Requirements of Certificate of Compliance No. 1031 for the NAC Magnastor Storage System IR 05000369/20224022022-03-24024 March 2022 Security Baseline Inspection Report 05000369/2022402 and 05000370/2022402 IR 05000369/20210062022-03-0202 March 2022 Annual Assessment Letter for McGuire Nuclear Station, Units 1 and 2 (Report 05000369/2021006 and 05000370/2021006) IR 05000369/20220102022-02-16016 February 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000369/2022010 and 05000370/2022010 IR 05000369/20210042022-01-26026 January 2022 Mcguire Nuclear Station - Integrated Inspection Report 05000369/2021004 and 05000370/2021004 ML21342A3862021-12-0707 December 2021 William B. McGuire Nuclear Plant - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection (NRC Inspection Report 05000369/2022401 and 05000370/2022401) IR 05000369/20210032021-10-28028 October 2021 Integrated Inspection Report 05000369/2021003 and 05000370/2021003 IR 05000369/20210052021-08-23023 August 2021 Updated Inspection Plan for McGuire Nuclear Station, Units 1 and 2 (NRC Inspection Report 05000369/2021005 and 05000370/2021005) IR 05000369/20210022021-08-0303 August 2021 Integrated Inspection Report 05000369/2021002 and 05000370/2021002 IR 05000369/20214012021-07-30030 July 2021 Security Baseline Inspection Report 05000369/2021401 and 05000370/2021401 IR 05000369/20210112021-05-20020 May 2021 Triennial Fire Protection Inspection Report 05000369/2021011 and 05000370/2021011 IR 05000369/20214022021-05-20020 May 2021 Security Baseline Target Set Inspection Report 05000369/2021402 and 05000370/2021402 IR 07200038/20210012021-04-30030 April 2021 Construction of an Independent Spent Fuel Storage Installation Report 07200038/2021001 IR 05000369/20210012021-04-30030 April 2021 Integrated Inspection Report 05000369/2021001 and 05000370/2021001 IR 05000369/20210102021-03-17017 March 2021 Design Basis Assurance Inspection Teams Inspection Report 05000369 2021010 and 05000370/2021010 2024-08-26
[Table view] Category:Letter
MONTHYEARIR 05000369/20240032024-11-0404 November 2024 Integrated Inspection Report 05000369/2024003 and 05000370/2024003 ML24303A4212024-10-30030 October 2024 Mcguire Nuclear Station, Units 1 & 2, Notification of an NRC Fire Protection Team Inspection FPTI NRC 05000369/2025010, 05000370/2025010 and Request for Information RFI IR 05000369/20244022024-10-0808 October 2024 Security Baseline Inspection Report 05000369/2024402 05000370/2024402 IR 05000369/20240052024-08-26026 August 2024 Updated Inspection Plan for McGuire Nuclear Station, Units 1 and 2, (Report 05000369-2024005 and 05000370-2024005) IR 05000369/20244042024-08-0101 August 2024 Cover Letter Security Baseline Inspection Report 05000369/2024404 and 05000370/2024404 IR 05000369/20253012024-07-29029 July 2024 Notification of Licensed Operator Initial Examination 05000369/2025301 and 05000370/2025301 IR 05000369/20244032024-07-25025 July 2024 – Cyber Security Inspection Report 05000369/2024403 and 05000370/2024403 Rev IR 05000369/20240022024-07-24024 July 2024 Integrated Inspection Report 05000369/2024002 and 05000370/2024002 ML24183A0972024-07-12012 July 2024 ISFSI; Catawba 1, 2 & ISFSI; McGuire 1, 2 & ISFSI; Oconee 1, 2, 3 & ISFSI; Shearon Harris 1; H. B. Robinson 2 & ISFSI; and Radioactive Package Shipping Under 10 CFR 71 (71-266 & 71-345) – Review of QA Program Changes EPID L-2024-LLQ-0002 IR 05000369/20244012024-07-0303 July 2024 – Security Baseline Inspection Report 05000369/2024401 and 05000370/2024401 ML24176A2802024-06-26026 June 2024 Notification of Target Set Inspection and Request for Information (NRC Inspection Report 05000369-2024404 and 05000370-2024404) IR 05000369/20240112024-06-0404 June 2024 Biennial Problem Identification and Resolution Inspection Report 05000369/2024011 and 05000370/2024011 ML24149A1772024-05-28028 May 2024 NRC Response to Duke Energy 2025 FOF Schedule Change Request (Catawba and McGuire) IR 05000369/20240012024-05-0808 May 2024 Integrated Inspection Report 05000369-2024001 and 05000370-2024001 and 07200038-2024001 ML24110A0382024-04-30030 April 2024 – Correction to Issuance of Amendment Nos. 330 and 309, Regarding Implementation of Technical Specifications Task Force (TSTF) Traveler TSTF 505, Revision 2, Provide Risk-Informed Extended Completion Times - Ritstf ML24100A8742024-04-10010 April 2024 Information Request for the Cybersecurity Baseline Inspection, Notification to Perform Inspection 05000369/2024403; and 05000370/2024403 ML24052A3062024-04-0808 April 2024 Issuance of Amendment Nos. 331 & 310, Regarding Adoption of Title 10 of Code of Federal Regulations Section 50.69, Risk-Informed Categorization and Treatment of Structures, Systems and Components for Nuclear Power Plants ML24031A5402024-03-26026 March 2024 Issuance of Amendment Nos. 330 and 309 Regarding Implementation of TSTF 505,Rev. 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4B ML24085A2402024-03-21021 March 2024 Requalification Program Inspection - McGuire Nuclear Station IR 05000369/20230062024-02-28028 February 2024 Annual Assessment Letter for McGuire Nuclear Station, Units 1 and 2 - NRC Inspection Report 05000369/2023006 and 05000370/2023006 ML24024A2182024-02-0505 February 2024 Exemption from Select Requirements of 10 CFR Part 73 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting) IR 05000369/20230042024-01-31031 January 2024 Integrated Inspection Report 05000369/2023004 and 05000370/2023004 ML24019A1392024-01-25025 January 2024 TSTF 505 and 50.69 Audit Summary ML24019A2002024-01-24024 January 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection IR 05000369/20234022023-12-14014 December 2023 – Material Control and Accounting Program Inspection Report 05000369/2023402 and 05000370/2023402 05000369/LER-1923-001, Automatic Actuation of the 1A Motor Driven Auxiliary Feedwater Pump Due to Human Error2023-12-13013 December 2023 Automatic Actuation of the 1A Motor Driven Auxiliary Feedwater Pump Due to Human Error ML23317A2272023-11-17017 November 2023 William B. McGuire Nuclear Station, Units 1 and 2 - Transmittal of Dam Inspection Report - Non-Proprietary ML23317A3462023-11-14014 November 2023 Duke Fleet - Correction Letter to License Amendment Nos. 312 & 340 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000369/20230032023-10-24024 October 2023 Integrated Inspection Report 05000369/2023003 and 05000370/2023003; and Inspection Report 07200038/2023001 IR 05000369/20230102023-10-13013 October 2023 Age Related Degradation Inspection Report 05000369/2023010 and 05000370/2023010 IR 05000369/20240102023-10-13013 October 2023 Notification of McGuire Nuclear Station Comprehensive Engineering Team Inspection – U.S. Nuclear Regulatory Commission Inspection Report 05000369, 370/2024010 ML23256A0882023-09-25025 September 2023 Issuance of Alternative to Steam Generator Welds IR 05000369/20233012023-09-20020 September 2023 William B. McGuire Nuclear Station - NRC Examination Report 05000369/2023301 and 05000370/2023301 ML23230A0652023-08-31031 August 2023 William B. McGuire Nuclear Station, Units 1 and 2 - Relief Request Use of Later Edition of ASME Code ML23195A0782023-08-29029 August 2023 Issuance of Amendments Regarding the Adoption of Technical Specifications Task Force Traveler TSTF-554, Revision 1 IR 05000369/20230052023-08-25025 August 2023 Updated Inspection Plan for McGuire Nuclear Station Units 1 and 2 (Report 05000369/2023005 and 05000370/2023005) IR 05000369/20234012023-08-0404 August 2023 – Security Baseline Inspection Report 05000369/2023401 and 05000370/2023401 (OUO-SRI) Cover IR 05000369/20230022023-07-28028 July 2023 Integrated Inspection Report 05000369/2023002 and 05000370/2023002 ML23206A0092023-07-24024 July 2023 William B. McGuire Nuclear Station – Operator Licensing Written Examination Approval 05000369/2023301 and 05000370/2023301 IR 05000369/20234202023-07-24024 July 2023 – Security Baseline Inspection Report 050003692023420 and 050003702023420 ML23207A0762023-07-14014 July 2023 EN 56557 - Update to Part 21 Report Re Potential Defect with Trane External Auto/Stop Emergency Stop Relay Card Pn: XI2650728-06 ML23159A2712023-06-20020 June 2023 William B. McGuire Nuclear Station, Unit 1 - Relief Request Impractical Reactor System Welds ML23237A2672023-06-13013 June 2023 June 13, 2002 - Meeting Announcement - McGuire and Catawba Nuclear Stations 50-369, 50-370 and 50-413, 50-414 ML23159A0052023-06-0505 June 2023 56557-EN 56557 - Paragon - Redlined ML23124A0862023-05-0303 May 2023 Cycle 29, Revision 1, Core Operating Limits Report (COLR) IR 05000369/20230012023-05-0101 May 2023 Integrated Inspection Report 05000369/2023001 and 05000370/2023001 ML23115A2122023-05-0101 May 2023 Review of the Spring 2022 Steam Generator Tube Inspection Report ML23118A0762023-05-0101 May 2023 Approval for Use of Specific Provision of a Later Edition of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML23094A1832023-04-18018 April 2023 Audit Plan TSTF-505, Rev. 2, RITSTF Initiative 4B & 10 CFR 50.69, Risk-Informed Categorization & Treatment of Structures, Systems & Components for Nuclear Power Reactors (EPIDs L-2023-LLA-0021 & L-2023-LLA-0022) ML22332A4932023-03-10010 March 2023 William States Lee III 1 and 2 - Issuance of Amendments Regarding the Relocation of the Emergency Operations Facility 2024-08-26
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Inspection Report - McGuire - 2015007 |
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UNITED STATES uly 23, 2015
SUBJECT:
MCGUIRE NUCLEAR STATION - U. S. NUCLEAR REGULATORY COMMISSION COMPONENT DESIGN BASES INSPECTION REPORT 05000369/2015007 AND 05000370/2015007
Dear Mr. Capps:
On June 5, 2015, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your McGuire Nuclear Station Units 1 and 2 and discussed the results of this inspection with yourself and members of your staff. In addition, on July 20, 2015, the inspectors conducted a final exit meeting via telephone with M and other members of your staff. Inspectors documented the results of this inspection in the enclosed inspection report.
NRC inspectors documented two findings of very low safety significance (Green) in this report.
These findings involved violations of NRC requirements.
If you contest the violations or significance of these non-cited violations (NCVs), you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington DC 20555-0001; with copies to the Regional Administrator, Region II; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the NRC Resident Inspector at the McGuire Nuclear Station.
In accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding, 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 NRCs Public Document Room or from the Publicly Available Records (PARS) component of the NRC's Agencywide Documents 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/
Jonathan H. Bartley, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos.: 50-369, 50-370 License Nos.: NPF-9, NPF-17
Enclosure:
Inspection Report 05000369, 370/2015007 w/Attachment: Supplementary Information
REGION II==
Docket No.: 50-369, 50-370 License No.: NPF-9, NPF-17 Report Nos.: 05000369/2015007, 05000370/2015007 Licensee: Duke Energy Carolinas, LLC Facility: McGuire Nuclear Station, Units 1, 2 Location: Huntersville, NC 28078 Dates: April 27, 2015 - June 5, 2015 Inspectors: T. Fanelli, Reactor Inspector (Lead)
G. Ottenberg, Senior Reactor Inspector D. Mas-Penaranda, Reactor Inspector R. Patterson, Reactor Inspector S. Herrick, Reactor Inspector S. Gardner, Contractor Approved by: Jonathan H. Bartley, Chief Engineering Branch 1 Division of Reactor Safety Enclosure
SUMMARY
IR 05000369/2015007, 05000370/2015007; 4/27/2015 - 6/5/2015; McGuire Nuclear Station,
Units 1, 2; Component Design Bases Inspection.
A team of five Nuclear Regulatory Commission (NRC) inspectors from Region II, and one NRC contractor conducted this inspection. Two Green non-cited violations (NCVs) were identified.
The significance of inspection findings is indicated by their color (Green, White, Yellow, or Red)using the NRC Inspection Manual Chapter (IMC) 0609, Significance Determination Process, dated April 29, 2015. All violations of NRC requirements are dispositioned in accordance with the NRCs Enforcement Policy, dated February 4, 2015. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 5, dated February 201
NRC-Identified and Self-Revealing Findings
Cornerstone: Mitigating Systems
Criterion III, Design Control, consisting of two examples. In one example, the licensee failed to verify the adequacy of GE model TED molded case circuit breaker (MCCB)design. In the second example, the licensee failed to verify the adequacy of Eaton model HFB MCCB design. The licensee initiated Action Request (AR) 01929605 and AR 193674193674 which determined the systems were operable because upstream protective devices provided protection from a failed HFB and/or TED MCCBs, and that the HFB and TED MCCBs would be replaced with MCCBs that have adequate ratings.
The licensees failure to design the Class 1E electric system MCCBs in accordance with IEEE 308-1971 Sections 4.1 and 5.3.5 was a performance deficiency. The team determined that the performance deficiency was more than minor because it was associated with the Design Control attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The finding was determined to be of very low safety significance (Green)because the deficiency affected the design or qualification of a mitigating structure, system, or component (SSC), but the SSC maintained its operability or functionality. No cross-cutting aspect was applicable because the finding was not indicative of current licensee performance.
(Section 1R21.2.b.1)
Criterion XI, Test Control, consisting of two examples. In one example, the licensee failed to scope some Class 1E molded case circuit breakers (MCCBs) into the Class 1E MCCB testing program. In the second example, the licensees test procedure pre-conditioned the Class 1E MCCBs before testing their safety function. The licensee initiated Action Request (AR) 1936760 and AR 01934403, which determined the systems were operable because an engineering review of previous TED breaker testing and PM's has not shown a trend of degradation of the breakers ability to perform its function. In addition, the licensee planned develop a more extensive and adequate testing program.
The licensees failure to perform adequate MCCB testing in accordance with IEEE 308-1971, Section 6.3, Periodic Equipment Tests, was a performance deficiency. The team determined that the performance deficiency was more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. The finding was determined to be of very low safety significance (Green) because the deficiency affected the design or qualification of a mitigating structure, system, or component (SSC), but the SSC maintained its operability or functionality. No cross-cutting aspect was applicable because the finding was not indicative of current licensee performance. (Section 1R21.2.b.2)
REPORT DETAILS
REACTOR SAFETY
Cornerstones: Initiating Events, Mitigating Systems, Barrier Integrity
1R21 Component Design Bases Inspection
Main article: IP 71111.21
.1 Inspection Sample Selection Process
The team selected risk-significant components and related operator actions for review using information contained in the licensees probabilistic risk assessment. In general, this included risk significant structures, systems, and components (SSCs) and operator actions that had a risk achievement worth factor greater than 1.3 or Birnbaum value greater than 1E-6. The sample included 16 SSCs, 2 of which were associated with containment large early release frequency (LERF), and 5 operating experience (OE)items.
The team performed a margin assessment and a detailed review of the selected risk-significant components and associated operator actions to verify that the design bases had been correctly implemented and maintained. Where possible, this margin was determined by the review of the design basis and Updated Final Safety Analysis Report (UFSAR). This margin assessment also considered original design issues, margin reductions due to modifications, or margin reductions identified as a result of material condition issues. Equipment reliability issues were also considered in the selection of components for a detailed review. These reliability issues included items related to failed performance test results, significant corrective action, repeated maintenance, maintenance rule status, Inspection Manual Chapter 0326 conditions, NRC resident inspector input regarding problem equipment, system health reports, industry OE, and licensee problem equipment lists. Consideration was also given to the uniqueness and complexity of the design, OE, and the available defense-in-depth margins. An overall summary of the reviews performed and the specific inspection findings identified is included in the following sections of the report.
.2 Component Reviews
a. Inspection Scope
SSCs
- Refueling Water System (FW)
- Diesel Generator Engine Fuel Oil System (FD) and Auxiliary Fuel Oil System (FS)
- SSCs preventing internal flooding and hazardous environmental conditions of these systems: 125VDC Vital I&C (EPL), 125VDC Aux Control Power (EPK), and 250VDC Aux Power (EPJ)
- Diesel Generator Engine Cooling Water System (KD)
- RN System Motor Operated Valves (0RN283AC, 0RN284B, and 1RN297B)
- 4.16KVAC Essential (Blackout) Aux Power system (ETA)
- Transformer 4160V/600V 1ELXA
- Seal Water Injection Filter 1A
- Safety Injection System (NI) motor operated valve1NI136B
- Component Cooling Water Heat Exchanger 1A (KC)
- Air Operated Valves1RN161B Components with LERF Implications
- Auxiliary Feedwater (CA) to Turbine Driven Auxiliary Feedwater Pump Start Circuits For the 16 components listed above, the team reviewed the plant technical specifications (TS), UFSAR, design bases documents, and drawings to establish an overall understanding of the design bases of the components. Design calculations and procedures were reviewed to verify that the design and licensing bases had been appropriately translated into these documents. Test procedures and recent test results were reviewed against design bases documents to verify that acceptance criteria for tested parameters were supported by calculations or other engineering documents, and that individual tests and analyses served to validate component operation under accident conditions. Maintenance procedures were reviewed to ensure components were appropriately included in the licensees preventive maintenance program. System modifications, vendor documentation, system health reports, preventive and corrective maintenance history, and corrective action program documents were reviewed (as applicable) in order to verify that the performance capability of the component was not negatively impacted, and that potential degradation was monitored or prevented.
Maintenance Rule information was reviewed to verify that the component was properly scoped, and that appropriate preventive maintenance was being performed to justify current Maintenance Rule status. Component walkdowns and interviews were conducted to verify that the installed configurations would support their design and licensing bases functions under accident conditions, and had been maintained to be consistent with design assumptions.
Additionally, the team performed the following specific reviews:
- The team reviewed operator actions associated with the transfer of the emergency core cooling systems to cold leg recirculation mode during a postulated design basis large break loss of coolant accident. This review included verification of operator actions required due to the effects of a safe shutdown earthquake, including a loss of instrument air supply to air powered equipment. The team performed interviews with engineering and operations staff to discuss operations staffing and response during the event as well as the effect of recent modifications to the initiation of containment spray cooling.
b. Findings
b.1 Failure to Verify Protection System DC Molded Case Circuit Breaker Ratings:
Introduction:
The team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control, consisting of two examples. In one example, the licensee failed to verify the adequacy of GE model TED molded case circuit breaker (MCCB) design. In the second example, the licensee failed to verify the adequacy of Eaton model HFB MCCB design.
Description:
The team identified two examples of a performance deficiency related to the licensees design of Class 1E power circuits using molded case circuit breakers (MCCBs) since installation in approximately 1981. McGuires UFSAR Section 8.1.4, Design Criteria, for the Electric Power Systems, stated, in part, In the design of all Essential Auxiliary Power Systems the criteria set forth in , IEEE 308-1971, have been followed. Standard IEEE 308-1971 Section 4.1 General. stated, in part, the Class IE electric systems shall be designed to assure that any design basis events [such as single equipment malfunctions, , component failure, or circuit fault that can cause multiple equipment malfunctions] listed in Table 1 will not cause:
- (1) A loss of electric power to a number of engineered safety features (ESF), surveillance devices, or protection system devices In addition, Section 5.3.5 Protective Devices. stated, in part, protective devices shall be provided to isolate failed equipment automatically.
Example 1: The team noted that calculation MCC-1381.05-00-0214, Unit 1 and 2, 125VDC Vital I&C Power System (EPL) Short Circuit Analysis, Rev. 7, identified that the Class 1E 125VDC distribution panel MCCBs, GE model TED MCCBs in the EVDA power distribution panel, were Underwriters Laboratories (UL) rated for a 10,000-ampere interrupt rating. Further, the calculation identified the available fault current at the TED MCCBs as high as 12,539 amperes. With this available fault current, these MCCBs have the potential to fail catastrophically when subjected to the calculated fault current.
The design of the TED MCCBs would not isolated failed equipment, and thus could cause upstream protective devices to actuate resulting in the loss of a train of ESF components.
Example 2: Calculation MCC-1381.05-00-0214 identified that the main power feeder Eaton model HFB MCCBs that provide power to the TED MCCBs have available fault currents higher than 12,539 amperes because they are closer to the power source. The team noted that the original technical data sheets from Westinghouse and later data sheets from Eaton, who purchased the Westinghouse product line, both commercially UL rated these MCCBs at 10,000-amperes. The licensee could not demonstrate that the HFB MCCBs were qualified for fault currents greater than 10,000-amperes. With the documented UL rating, these MCCBs could catastrophically fail when subjected to the available fault currents. The design of the HFB MCCBs may not isolated failed equipment, and thus could cause upstream protective devices to actuate resulting in the irreparable loss of a train of ESF components.
Analysis:
The licensees failure to design the Class 1E electric system MCCBs in accordance with IEEE 308-1971 Sections 4.1 and 5.3.5 was a performance deficiency.
The performance deficiency was determined to be more than minor because it was associated with the Design Control attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, inadequate design and verification of MCCBs in the Class 1E electric system failed to ensure the availability, reliability, and capability of the ESF components. The team used IMC 0609, Att. 4, Initial Characterization of Findings, issued June 19, 2012, for Mitigating Systems, and IMC 0612, App. A, The Significance Determination Process (SDP) for Findings At-Power, issued June 19, 2012, and determined the finding to be of very low safety significance (Green) because the finding was a deficiency affecting the design or qualification of a mitigating structure, system, or component (SSC), and the SSC maintained its operability or functionality. This finding was not assigned a cross-cutting aspect because the issue did not reflect current licensee performance.
Enforcement:
Title 10 CFR Part 50, Appendix B, Criterion III, Design Control, required, in part, that design control measures shall provide for verifying or checking the adequacy of design. Contrary to the above, since 1981, the licensee failed to establish design control measures to provide for verifying or checking the adequacy of design.
Specifically, the licensees design control measures failed to verify the adequacy of GE model TED and Eaton model HFB molded case circuit breakers in the Class 1E electric system. The licensee determined the systems were operable because upstream protective devices provided protection from a failed HFB and/or TED MCCBs, and the HFB and TED MCCBs would be replaced with MCCBs that have adequate ratings.
Because this violation was of very low safety significance (Green), and the examples were entered into the licensees corrective action program as Action Request (AR)01929605 and AR 1936741, this violation is being treated as an NCV, consistent with Section 2.3.2 of the NRC Enforcement Policy. (NCV 05000369/2015007-01, 05000370/2015007-01, Failure to Verify Protection System DC Molded Case Circuit Breaker Ratings.)
b.2 Failure to Perform Adequate Periodic Testing of Molded Case Circuit Breakers
Introduction:
The team identified a Green non-cited violation of 10 CFR Part 50, Appendix B, Criterion XI, Test Control, consisting of two examples. In one example, the licensee failed to scope some Class 1E molded case circuit breakers (MCCBs) into the Class 1E MCCB testing program. In the second example, the licensee test procedure pre-conditioned the Class 1E MCCBs before testing their safety function.
Description:
The team identified two examples of a performance deficiency related to the licensees test program for safety related MCCBs that was established in 1991.
McGuires UFSAR Section 8.1.4, Design Criteria, for the Electric Power Systems, stated, in part, In the design of all Essential Auxiliary Power Systems, the criteria set forth in , IEEE 308-1971, have been followed. Section 1 Scope of IEEE 308-1971, stated, in part, this standard applies to those parts of the electric systems that provide electric power to the Class IE electric equipment. These systems consist of distribution equipment and components (e.g., transformers, switchgear ), and instrumentation and controls (e.g., relays, meters, switches, control devices). Standard IEEE 308-1971 Section 6.3 Periodic Equipment Tests, specified, in part, tests shall be performed at scheduled intervals to:
- (1) Detect the deterioration of the system toward an unacceptable condition.
- (2) Demonstrate that standby power equipment and other components that are not exercised during normal operation of the station are operable.
Example 1: The team determined that the MCCB test program excluded safety related DC panel board MCCBs. Section 401.7 of Nuclear System Directive 401, Maintenance and Testing of Class QA1 and QA5 AC and DC Molded Cases Circuit Breakers, dated February 8, 2011, excluded certain Class 1E MCCBs from the periodic test program that were included in the scope of IEEE 308-1971. The team determined that the excluded MCCBs were required to be periodically tested to detect deterioration toward an unacceptable condition.
Example 2: The team identified that the licensees test procedure, IP/0/A/3190/030, Molded Case Circuit Breaker Inspection and Functional Test, Rev. 44, established steps that cleaned, cycled, and megger tested MCCBs prior to testing the trip function.
The team determined that the procedure cycled the MCCBs a number of times prior to testing the trip function. NRC Information Notice (IN) 96-24, Preconditioning of Molded Case Circuit Breakers before Surveillance, specified, in part, when needed, they
[MCCBs] must rapidly isolate a faulted or overloaded circuit to prevent equipment damage. Therefore, for the safe operation of the electrical distribution system equipment of a nuclear power plant, it is important to periodically verify their continued reliability and the practice of preconditioning (e.g. by manually cycling the breaker)before testing defeats the purpose of the periodic test. Such preconditioning does not confirm continued operability between tests nor does it provide information on the condition of the circuit breaker for trending purposes. The team determined that the test procedure failed to test the as-found safety function, and thus masked from detection MCCB deterioration toward an unacceptable condition, which does not meet the intent of IEEE 308-1971, Section 6.3.
Analysis:
The licensees failure to perform adequate MCCB testing in accordance with IEEE 308-1971, Section 6.3 was a performance deficiency. The performance deficiency was determined to be more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, with inadequate periodic testing to detect deterioration and to demonstrate continued operability, the likelihood that these MCCBs will unpredictably fail when called upon increases with time in service. The team used IMC 0609, Att. 4, Initial Characterization of Findings, issued June 19, 2012, for Mitigating Systems, and IMC 0612, App. A, The Significance Determination Process (SDP) for Findings At-Power, issued June 19, 2012, and determined the finding to be of very low safety significance (Green) because the finding was a deficiency affecting the design or qualification of a SSC, and the SSC maintained its operability or functionality. This finding was not assigned a cross-cutting aspect because the issue did not reflect current licensee performance.
Enforcement:
Title 10 CFR 50, Appendix B, Criterion XI, Test Control, stated, in part, a test program shall assure that all testing required to demonstrate that structures, systems, and components will perform satisfactorily in service is identified and performed in accordance with written test procedures which incorporate the requirements and acceptance limits contained in applicable design documents.
Contrary to the above, since 1991, the licensee failed to assure that all testing required to demonstrate that SSCs would perform satisfactorily in service was identified and performed in accordance with written test procedures that incorporated the requirements and acceptance limits contained in applicable design documents. Specifically, the licensee failed to assure that all testing required to demonstrate that the safety related MCCBs would perform satisfactorily in service was accomplished in accordance with the acceptance limits contained in IEEE 308-1971. The licensees determined the systems were operable because an engineering review of previous TED breaker testing and PM's has not shown a trend of degradation of the breakers ability to perform its function. In addition, the licensee would develop a more extensive and adequate testing program.
Because this violation was of very low safety significance (Green) and the examples were entered into the licensees corrective action program as AR 1936760 and AR 01934403, this violation is being treated as an NCV consistent with Section 2.3.2 of the NRC Enforcement Policy. (NCV 05000369/2015007-02, 05000370/2015007-02, Failure to Perform Adequate Periodic Testing of Molded Case Circuit Breakers.)
.3 Operating Experience
a. Inspection Scope
The team reviewed five operating experience issues for applicability at the McGuire Nuclear Station. The team performed an independent review of these issues and, where applicable, assessed the licensees evaluation and dispositioning of each item. The issues that received a detailed review by the team included:
- Westinghouse NSD-TB-91-07-R1, Over pressurization of RCP 11 Seal Leak off Line
- Operating experience on Complex Programmable Logic Device (CPLD) Based Solid State Protection System (SSPS) Cards (EGM 14-002, Dispositioning Westinghouse Pressurized Water Reactor Licensee Noncompliance with 10 CFR 50.59, Changes, Tests, and Experiments, for the Installation of Complex Programmable Logic Device (CPLD) Based Solid State Protection System (SSPS) Cards)
- NRC IE Circular No. 79-22, Stroke Times for Power Operated Relief Valves
b. Findings
No findings were identified.
4OA6 Meetings, Including Exit
On June 5, 2015, the team presented the inspection results to Mr. Capps and other members of the licensees staff. In addition, on July 20, 2015, the inspectors conducted a final exit meeting via telephone with Mr. Capps and other members of your staff. The inspectors verified that no proprietary information was retained by the inspectors or documented in this report.
4OA7 Licensee-Identified Findings
The following violation of very low safety significance (Green) was identified by the licensee and is a violation of NRC requirements, which meets the criteria of the NRC Enforcement Policy for being dispositioned as a Non-Cited Violation.
Title 10 CFR 50, Appendix B, Criterion III, Design Control, required, in part, that design control measures shall provide for verifying or checking the adequacy of design, such as by the performance of a suitable testing program. The McGuire Updated Final Safety Analysis Report, Table 1-4, Regulatory Guides stated, in part, Reg. Guide 1.53 -
Application of the Single-Failure Criterion to Nuclear Power Plant Protection System (Rev. 0) [was] Adopted. Regulatory Guide (RG) 1.53 specified that, subject to its regulatory positions, IEEE 379-1972 (IEEE Trial Use Guide for the Application of the Single-Failure Criterion to Nuclear Power Generating Station Safety Systems) provides an adequate interim basis for complying with Section 4.2 of IEEE 279-1971. Standard IEEE 379-1972 Section 3 Philosophy specified, in part:
- (2) Detectability. All potential single failures are detectable failures - detectable by periodic tests, anomalous indications, or by alarms.
- (3) Nondetectability. For the purpose of analysis, all potential nondetectable failures will be identified and all system potential single failures will be considered to be coincident with any and all combinations of nondetectable failures.
Standard IEEE 379-1972 Section 5.2 Undetectable Failures specified, in part, In the single-failure analysis all potential undetectable failures should be identified When undetectable failures are identified, the following courses of action are available:
- (1) The preferred course is to redesign the protection system or the test scheme to eliminate potential undetectable failures, or
- (2) In the analysis of the effect of each single failure, all potential undetectable failures must be assumed to be in their failed mode Contrary to the above, since original startup, the interlocks for the McGuire ND system piggyback motor operated valves and NI miniflow motor operated valves were not included in the periodic test program, nor did the analysis identify undetectable failures assumed to be in their failed mode. The inspectors determined that the licensees failure to account for undetectable failures in a single failure analysis as specified by IEEE 379-1972, was a performance deficiency. The performance deficiency was determined to be more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems Cornerstone and adversely affected the cornerstone objective of ensuring the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. In accordance with IMC 0609, Appendix A, the issue was determined to be of very low safety significance (Green) because the SSC maintained its operability or functionality. This issue was documented in the licensees corrective action program as AR 01906228.
ATTACHMENT:
SUPPLEMENTARY INFORMATION
KEY POINTS OF CONTACT
Licensee personnel
- A. Dewhurst, Civil Design Contractor
- B. Meyer, Principal Nuclear Engineer
- B. Richards, Sr. Nuclear Engineer
- C. Lee, Mgr. Nuclear Engineer
- C. Riddle, Lead Nuclear Eng. Technologist
- D. Painter, Principal Nuclear Engineer
- G. Cutri, Lead Nuclear Engineer
- J. Brady, Nuclear Licensing Consultant
- J. Herrick, Lead Nuclear Engineer
- J. Policke, Principal Nuclear Engineer
- J. Robertson, Mgr. Nuclear Regulatory Affairs
- K. Crane, Sr. Nuclear Licensing Spc.
- K. Norris, Lead Nuclear Eng. Technologist
- M. Hunt, Mgr. Nuclear Engineering
- M. Weiner, Principal Nuclear Engineer
- N. Kunkel, Director Nuclear Engineering
- S. Andrews, Sr. Nuclear Engineer
- S. Capps, Site Vice President, McGuire Nuclear Site
- T. Pederson, Lead Nuclear Engineer
- T. Sarver, Principal Nuclear Engineer
NRC personnel
- R. Cureton, Resident Inspector, Division of Reactor Projects
- F. Ehrhardt, Chief, Projects Branch 1, Division of Reactor Projects
- J. Hanna, Senior Reactor Analyst, Division of Reactor Projects
- J. Zeiler, Senior Resident Inspector, Division of Reactor Projects
- J. Worosilo, Senior Project Engineer, Projects Branch 1, Division of Reactor Projects
LIST OF ITEMS OPENED, CLOSED, DISCUSSED, AND UPDATED
Opened and Closed
- 05000369, 370/2015007-01 NCV Failure to Verify Protection System DC Molded Case Circuit Breaker Ratings [Section 1R21.2.b.1]
- 05000369, 370/2015007-02 NCV Failure to Perform Adequate Periodic Testing of Molded Case Circuit Breakers [Section 1R21.2.b.2]
LIST OF DOCUMENTS REVIEWED