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| | issue date = 04/28/2006 | | | issue date = 04/28/2006 |
| | title = IR 05000282-06-006 (Drs); 05000306-06-006 (Drs); 03/06/2006 - 03/24/2006; Prairie Island Nuclear Generating Plant, Units 1 and 2; Evaluation of Changes, Tests, or Experiments (10 CFR 50.59) and Permanent Plant Modifications | | | title = IR 05000282-06-006 (Drs); 05000306-06-006 (Drs); 03/06/2006 - 03/24/2006; Prairie Island Nuclear Generating Plant, Units 1 and 2; Evaluation of Changes, Tests, or Experiments (10 CFR 50.59) and Permanent Plant Modifications |
| | author name = Hills D E | | | author name = Hills D |
| | author affiliation = NRC/RGN-III/DRS/EB1 | | | author affiliation = NRC/RGN-III/DRS/EB1 |
| | addressee name = Palmisano T | | | addressee name = Palmisano T |
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| [[Issue date::April 28, 2006]]
| | PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2 NRC EVALUATION OF CHANGES, TESTS, OR EXPERIMENTS AND PERMANENT PLANT MODIFICATIONS BASELINE INSPECTION REPORT 05000282/2006006 (DRS); 05000306/2006006 (DRS) |
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| SUBJECT: PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2 NRC EVALUATION OF CHANGES, TESTS, OR EXPERIMENTS ANDPERMANENT PLANT MODIFICATIONS BASELINE INSPECTION REPORT 05000282/2006006 (DRS); 05000306/2006006 (DRS)
| | ==Dear Mr. Palmisano:== |
| | On March 24, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed a combined baseline inspection of the Evaluation of Changes, Tests, or Experiments and Permanent Plant Modifications at the Prairie Island Nuclear Generating Plant. The enclosed report documents the results of the inspection, which were discussed and others of your staff at the completion of the inspection on March 24, 2006. |
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| | The inspectors examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license. |
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| | The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. |
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| ==Dear Mr. Palmisano:==
| | Based on the results of the inspection, one NRC-identified finding of very low safety significance was identified which involved a violation of NRC requirements. However, because this violation was of very low safety significance, not willful, and because it was entered into your corrective action program, the NRC is treating the issue as a Non-Cited Violation in accordance with Section VI.A.1 of the NRCs Enforcement Policy. |
| On March 24, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed a combinedbaseline inspection of the Evaluation of Changes, Tests, or Experiments and Permanent Plant Modifications at the Prairie Island Nuclear Generating Plant. The enclosed report documents the results of the inspection, which were discussed and others of your staff at thecompletion of the inspection on March 24, 2006.The inspectors examined activities conducted under your license as they relate to safety andcompliance with the Commission's rules and regulations and with the conditions of your license.
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| The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.Based on the results of the inspection, one NRC-identified finding of very low safetysignificance was identified which involved a violation of NRC requirements. However, becausethis violation was of very low safety significance, not willful, and because it was entered intoyour corrective action program, the NRC is treating the issue as a Non-Cited Violation in accordance with Section VI.A.1 of the NRC's Enforcement Policy.If you contest the subject or severity of a Non-Cited Violation, you should provide a responsewithin 30 days of the date of this inspection report, with the basis for your denial, to the U.S.
| | If you contest the subject or severity of a Non-Cited Violation, 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. |
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| Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555- | | Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001, with a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission - |
| 0001, with a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission - | | Region III, 2443 Warrenville Road, Suite 210, Lisle, IL 60532-4352; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the Resident Inspector Office at the Prairie Island Nuclear Generating Plant facility. |
| Region III, 2443 Warrenville Road, Suite 210, Lisle, IL 60532-4352; the Director, Office ofEnforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the Resident Inspector Office at the Prairie Island Nuclear Generating Plant facility. | |
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| In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letterand its enclosure will be available electronically for public inspection in the NRC PublicDocument Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room). | | In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document 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/David E. Hills, ChiefEngineering Branch 1 Division of Reactor SafetyDocket Nos. 50-282; 50-306License Nos. | | Sincerely, |
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| | David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos. 50-282; 50-306 License Nos. |
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| ===Enclosure:=== | | ===Enclosure:=== |
| Inspection Report 05000282/2006006 (DRS); 05000306/2006006 (DRS) | | Inspection Report 05000282/2006006 (DRS); 05000306/2006006 (DRS) |
| Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).David E. Hills, ChiefEngineering Branch 1 Division of Reactor SafetyDocket Nos. 50-282; 50-306License Nos. DPR-42; DPR-60
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| ===Enclosure:===
| | Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is a |
| Inspection Report 05000282/2006006 (DRS); 05000306/2006006 (DRS)
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| cc w/encl:C. Anderson, Senior Vice President, Group OperationsM. Sellman, Chief Executive Officer and Chief Nuclear Officer Regulatory Affairs Manager J. Rogoff, Vice President, Counsel and Secretary Nuclear Asset Manager Tribal Council, Prairie Island Indian Community Administrator, Goodhue County Courthouse Commissioner, Minnesota Department of Commerce Manager, Environmental Protection Division Office of the Attorney General of MinnesotaDOCUMENT NAME:E:\Filenet\ML061220751.wpd G Publicly Available G Non-Publicly Available G Sensitive G Non-SensitiveTo receive a copy of this document, indicate in the concurrence box "C" = Copy without attach/encl "E" = Copy with attach/encl "N" = No copyOFFICERIIIRIIIRIIIRIIINAMEJNeurauterRSkokowskiDHillsDATE04/10/0604/27/0604/28/06OFFICIAL RECORD COPY T. Palmisano-3-
| | REGION III== |
| U.S. NUCLEAR REGULATORY COMMISSIONREGION IIIDocket No:50-282; 50-306License No:Report No:05000282/2006006 (DRS); 05000306/2006006 (DRS)Licensee:Facility:Prairie Island Nuclear Generating PlantLocation:Dates:March 6 through March 24, 2006 Inspectors:J. Neurauter, Senior Reactor Inspector, Team LeaderAlan Dahbur, Reactor InspectorApproved by:D. Hills, ChiefEngineering Branch 1 Division of Reactor Safety (DRS)
| | Docket No: 50-282; 50-306 License No: |
| | Report No: 05000282/2006006 (DRS); 05000306/2006006 (DRS) |
| | Licensee: |
| | Facility: Prairie Island Nuclear Generating Plant Location: |
| | Dates: March 6 through March 24, 2006 Inspectors: J. Neurauter, Senior Reactor Inspector, Team Leader Alan Dahbur, Reactor Inspector Approved by: D. Hills, Chief Engineering Branch 1 Division of Reactor Safety (DRS) |
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| =SUMMARY OF FINDINGS= | | =SUMMARY OF FINDINGS= |
| IR 05000282/2006006 (DRS); 05000306/2006006 (DRS); 03/06/2006 - 03/24/2006; PrairieIsland Nuclear Generating Plant, Units 1 and 2; Evaluation of Changes, Tests, or Experiments (10 CFR 50.59) and Permanent Plant Modifications.The inspection covered a two-week announced baseline inspection on evaluations of changes,tests, or experiments and permanent plant modifications. The inspection was conducted by two regional based engineering inspectors. One Green Non-Cited Violation (NCV) was identified. | | IR 05000282/2006006 (DRS); 05000306/2006006 (DRS); 03/06/2006 - 03/24/2006; Prairie |
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| The significance of most findings is indicated by their color (Green, White, Yellow, Red), using Inspection Manual Chapter 0609, "Significance Determination Process (SDP.)" Findings for which the SDP does not apply, may be Green, or be assigned a severity level after NRC management review. The NRC's program for overseeing the safe operation of commercialnuclear power reactors is described in NUREG-1649, "Reactor Oversight Process," Revision 3,dated July 2000.A.Inspector-Identified and Self-Revealed Findings | | Island Nuclear Generating Plant, Units 1 and 2; Evaluation of Changes, Tests, or Experiments (10 CFR 50.59) and Permanent Plant Modifications. |
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| | The inspection covered a two-week announced baseline inspection on evaluations of changes, tests, or experiments and permanent plant modifications. The inspection was conducted by two regional based engineering inspectors. One Green Non-Cited Violation (NCV) was identified. |
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| | The significance of most findings is indicated by their color (Green, White, Yellow, Red), using Inspection Manual Chapter 0609, Significance Determination Process (SDP.) Findings for which the SDP does not apply, may be Green, or be assigned a severity level after NRC management review. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 3, dated July 2000. |
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| | A. Inspector-Identified and Self-Revealed Findings |
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| ===Cornerstone: Mitigating Systems=== | | ===Cornerstone: Mitigating Systems=== |
| : '''Green.''' | | : '''Green.''' |
| A Non-Cited violation of 10 CFR Part 50, Appendix B, Criterion III, "DesignControl," having very low safety significance was identified by the inspectors. | | A Non-Cited violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control, having very low safety significance was identified by the inspectors. |
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| Specifically, the licensee had not evaluated and updated the associated plant cableampacity calculation to determine the potential consequences of adverse effects to cabling due to higher temperatures in the auxiliary feedwater (AFW) pump rooms andother auxiliary building areas. After identification by the inspectors, the licensee wasable to demonstrate that even though the higher temperatures decreased the ampacitymargins for the affected cabling, it did not decrease the margins to the limit where the cabling would fail if called upon to provide power to equipment important to safety.The finding was more than minor because it affected the mitigating system cornerstoneobjective to ensure the availability, reliability, and capability of systems that mitigatetransients and accidents, and if left uncorrected, the finding could become a more significant safety concern. Specifically, if left uncorrected, the licensee may not account for high temperature conditions in plant areas that could adversely affect the ampacity of cabling that supply power to equipment important to safety. This finding was of very low safety significance because, the licensee's preliminary evaluation determined that thehigher temperatures in the AFW pump rooms and other auxiliary building areas wouldnot prevent equipment important to safety from functioning. (Section 1R17.1.b.1) | | Specifically, the licensee had not evaluated and updated the associated plant cable ampacity calculation to determine the potential consequences of adverse effects to cabling due to higher temperatures in the auxiliary feedwater (AFW) pump rooms and other auxiliary building areas. After identification by the inspectors, the licensee was able to demonstrate that even though the higher temperatures decreased the ampacity margins for the affected cabling, it did not decrease the margins to the limit where the cabling would fail if called upon to provide power to equipment important to safety. |
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| | The finding was more than minor because it affected the mitigating system cornerstone objective to ensure the availability, reliability, and capability of systems that mitigate transients and accidents, and if left uncorrected, the finding could become a more significant safety concern. Specifically, if left uncorrected, the licensee may not account for high temperature conditions in plant areas that could adversely affect the ampacity of cabling that supply power to equipment important to safety. This finding was of very low safety significance because, the licensees preliminary evaluation determined that the higher temperatures in the AFW pump rooms and other auxiliary building areas would not prevent equipment important to safety from functioning. (Section 1R17.1.b.1) |
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| ===Cornerstone: Barrier Integrity=== | | ===Cornerstone: Barrier Integrity=== |
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| No findings of significance were identified. | | No findings of significance were identified. |
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| ===B.Licensee-Identified Violations=== | | ===Licensee-Identified Violations=== |
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| None. | | None. |
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| =REPORT DETAILS= | | =REPORT DETAILS= |
| 1.REACTOR SAFETYCornerstones: Initiating Events, Mitigating Systems, and Barrier Integrity1R02Evaluations of Changes, Tests, or Experiments (71111.02).1Review of 10 CFR 50.59 Evaluations and Screenings
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| | ==REACTOR SAFETY== |
| | Cornerstones: Initiating Events, Mitigating Systems, and Barrier Integrity {{a|1R02}} |
| | ==1R02 Evaluations of Changes, Tests, or Experiments== |
| | {{IP sample|IP=IP 71111.02}} |
| | ===.1 Review of 10 CFR 50.59 Evaluations and Screenings=== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| From March 6 through March 24, 2006, the inspectors reviewed eight evaluationsperformed pursuant to 10 CFR 50.59. The inspectors confirmed that the evaluationswere thorough and that prior NRC approval was obtained as appropriate. Theinspectors also reviewed seventeen screenings where licensee personnel had determined that a 10 CFR 50.59 evaluation was not necessary. In regard to the changes reviewed where no 10 CFR 50.59 evaluation was performed, the inspectors verified that the changes did not meet the threshold to require a 10 CFR 50.59evaluation. The evaluations and screenings were chosen based on risk significance, safety significance, and complexity. The list of documents reviewed by the inspectors is included as an attachment to this report.The inspectors used, in part, Nuclear Energy Institute (NEI) 96-07, "Guidelines for 10 CFR 50.59 Implementation," Revision 1, to determine acceptability of the completed evaluations and screenings. The NEI document was endorsed by the NRC inRegulatory Guide 1.187, "Guidance for Implementation of 10 CFR 50.59, Changes,Tests, and Experiments," dated November 2000. The inspectors also consulted Part 9900 of the NRC Inspection Manual, "10 CFR Guidance for 10 CFR 50.59,Changes, Tests, and Experiments." | | From March 6 through March 24, 2006, the inspectors reviewed eight evaluations performed pursuant to 10 CFR 50.59. The inspectors confirmed that the evaluations were thorough and that prior NRC approval was obtained as appropriate. The inspectors also reviewed seventeen screenings where licensee personnel had determined that a 10 CFR 50.59 evaluation was not necessary. In regard to the changes reviewed where no 10 CFR 50.59 evaluation was performed, the inspectors verified that the changes did not meet the threshold to require a 10 CFR 50.59 evaluation. The evaluations and screenings were chosen based on risk significance, safety significance, and complexity. The list of documents reviewed by the inspectors is included as an attachment to this report. |
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| | The inspectors used, in part, Nuclear Energy Institute (NEI) 96-07, Guidelines for 10 CFR 50.59 Implementation, Revision 1, to determine acceptability of the completed evaluations and screenings. The NEI document was endorsed by the NRC in Regulatory Guide 1.187, Guidance for Implementation of 10 CFR 50.59, Changes, Tests, and Experiments, dated November 2000. The inspectors also consulted Part 9900 of the NRC Inspection Manual, 10 CFR Guidance for 10 CFR 50.59, Changes, Tests, and Experiments. |
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| ====b. Findings==== | | ====b. Findings==== |
| No findings of significance were identified. | | No findings of significance were identified. {{a|1R17}} |
| {{a|1R17}} | |
| ==1R17 Permanent Plant Modifications== | | ==1R17 Permanent Plant Modifications== |
| {{IP sample|IP=IP 71111.17B}} | | {{IP sample|IP=IP 71111.17B}} |
| .1Review of Permanent Plant Modifications | | ===.1 Review of Permanent Plant Modifications=== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| From March 6 through March 24, 2006, the inspectors reviewed twelve permanent plantmodifications that had been installed in the plant during the last two years. The modifications were chosen based upon risk significance, safety significance, and complexity. The inspectors reviewed the modifications to verify that the completed design changes were in accordance with the specified design requirements and the licensing bases and to confirm that the changes did not adversely affect any systems'safety function. Design and post-modification testing aspects were verified to ensure the functionality of the modification, its associated system, and any support systems. The inspectors also verified that the modifications performed did not place the plant in an increased risk configuration. | | From March 6 through March 24, 2006, the inspectors reviewed twelve permanent plant modifications that had been installed in the plant during the last two years. The modifications were chosen based upon risk significance, safety significance, and complexity. The inspectors reviewed the modifications to verify that the completed design changes were in accordance with the specified design requirements and the licensing bases and to confirm that the changes did not adversely affect any systems' safety function. Design and post-modification testing aspects were verified to ensure the functionality of the modification, its associated system, and any support systems. |
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| | The inspectors also verified that the modifications performed did not place the plant in an increased risk configuration. |
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| | The inspectors also used applicable industry standards to evaluate acceptability of the modifications. The list of modifications and other documents reviewed by the inspectors is included as an attachment to this report. |
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| The inspectors also used applicable industry standards to evaluate acceptability of themodifications. The list of modifications and other documents reviewed by the inspectors is included as an attachment to this report.The Prairie Island Unit 1 reactor vessel head replacement modification, which affectsthe barrier integrity cornerstone, was not selected as part of this inspection. This modification will be inspected at a later date in accordance with inspection procedure71007, "Reactor Vessel Head Replacement Inspection."
| | The Prairie Island Unit 1 reactor vessel head replacement modification, which affects the barrier integrity cornerstone, was not selected as part of this inspection. This modification will be inspected at a later date in accordance with inspection procedure 71007, Reactor Vessel Head Replacement Inspection. |
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| ====b. Findings==== | | ====b. Findings==== |
| b.1Failure to Consider Adverse Ampacity Effects of High Ambient Temperature Conditionsin the Auxiliary Feedwater Pump RoomsIntroduction: On March 15, 2006, the inspectors identified a Non-Cited Violation of10 CFR Part 50, Appendix B Criterion III, "Design Control," of very low safetysignificance (Green). Specifically, the licensee had not evaluated and updated the associated plant cable ampacity calculation to determine the potential consequences ofadverse effects to cabling due to higher temperatures in the AFW pump rooms and other auxiliary building areasDiscussion: Revised licensee calculation ENG-ME-021, "Auxiliary Feedwater PumpRoom Heat-up," indicated that the potential maximum ambient temperature in the AFWpump rooms could reach up to 127F. The potential high ambient temperature couldoccur during post accident mitigation (an extended loss of off-site power) and when the initial ambient temperature in the rooms was at 104F. The licensee evaluated the effects of the high ambient temperature on the safety-relatedequipment (i.e., motor driven AFW pump motors, motor operated valves, motor control centers, transformers and hot shutdown panel) located in the AFW pump rooms. The evaluation was documented in calculation ENG-ME-021, Revision 2 and concluded that the operability of the safety-related equipment located in the rooms was acceptable foran ambient room temperature of 127F. This conclusion was also documented in thelicensee's 10 CFR 50.59 screening number 2469, Revision 0. However, the licensee failed to address the effects of these heightened temperatures on the ampacity of electrical cables in the rooms. The inspectors also reviewed the licensee's 10 CFR 50.59 Safety Evaluation Number 1037 "Affect of Revised Unit 1 Main Steam Line Break on Auxiliary Building Environment," which identified that the ambient temperature couldalso reach up to 122F in several areas in the auxiliary building. Prairie Island Engineering Manual for Electrical Cables Design, Fabrication andInstallation Summary was based on an ambient temperature of 104F. Other plantspecific evaluations (i.e. Calculation ENG-EE-019 and Safety Evaluation 369) which have previously evaluated potential cable ampacity issues were also based on an ambient temperature of 104F. The licensee failed to evaluate and update the cableampacity calculation to evaluate the effects of potential high ambient temperatures onthe ampacity of electrical cables located in these rooms. Since higher temperatures adversely affect the ampacity of electrical cables, the higher temperatures in the AFW pump rooms and other plant areas had the potential to adversely affect the functionality and/or operability of equipment important to safety fed by cabling in these rooms. The inspectors were concerned that the possibility existed that some of the equipment fed bycables located in these areas may not function due to possible faulting of the supply cables. As a result of the inspectors' concerns, the licensee issued Action Request CAP 01018612. After performing a preliminary evaluation that assessed cabling in AFW pump rooms and the auxiliary building areas, the licensee determined that there was no evidence thatsafety related structures, systems, and components would not function as required. While the higher temperatures decreased the ampacity margins for the affected cabling, the licensee preliminarily determined that the margins it did not decrease to the limitwhere the cabling would fail if called upon to provide power to equipment important to safety.Analysis: The inspectors determined that this issue was a performance deficiencywarranting a significance evaluation, since the licensee failed to account for high temperature conditions in the AFW pump rooms and other several rooms located in the auxiliary building that adversely affected cables supplying power to equipment importantto safety. The finding was greater than minor in accordance with IMC 0612, "Power ReactorInspection Reports," Appendix B, "Issue Screening," because it affected the mitigating system cornerstone objective to ensure the availability, reliability, and capability ofsystems that mitigate transients and accidents, and if left uncorrected, the finding couldbecome a more significant safety concern. Specifically, if left uncorrected, the licensee may not account for high temperature conditions in plant areas that could adversely affect the ampacity of cabling that supply power to equipment important to safety. The inspectors determined the finding was of very low significance (Green) usingIMC 0609, Appendix A, "Significance Determination of Reactor Inspection Findings for the At-Power Situations," because the inspectors answered "no" to all five questions under the Mitigating Systems Cornerstone column of the Phase 1 worksheet. In particular, the licensee's preliminary evaluation determined that the higher temperaturesin the AFW pump rooms and other auxiliary building areas would not prevent equipmentimportant to safety from functioning. | | b.1 Failure to Consider Adverse Ampacity Effects of High Ambient Temperature Conditions in the Auxiliary Feedwater Pump Rooms |
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| | =====Introduction:===== |
| | On March 15, 2006, the inspectors identified a Non-Cited Violation of 10 CFR Part 50, Appendix B Criterion III, Design Control, of very low safety significance (Green). Specifically, the licensee had not evaluated and updated the associated plant cable ampacity calculation to determine the potential consequences of adverse effects to cabling due to higher temperatures in the AFW pump rooms and other auxiliary building areas Discussion: Revised licensee calculation ENG-ME-021, Auxiliary Feedwater Pump Room Heat-up, indicated that the potential maximum ambient temperature in the AFW pump rooms could reach up to 127EF. The potential high ambient temperature could occur during post accident mitigation (an extended loss of off-site power) and when the initial ambient temperature in the rooms was at 104EF. |
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| | The licensee evaluated the effects of the high ambient temperature on the safety-related equipment (i.e., motor driven AFW pump motors, motor operated valves, motor control centers, transformers and hot shutdown panel) located in the AFW pump rooms. The evaluation was documented in calculation ENG-ME-021, Revision 2 and concluded that the operability of the safety-related equipment located in the rooms was acceptable for an ambient room temperature of 127EF. This conclusion was also documented in the licensees 10 CFR 50.59 screening number 2469, Revision 0. However, the licensee failed to address the effects of these heightened temperatures on the ampacity of electrical cables in the rooms. The inspectors also reviewed the licensees 10 CFR 50.59 Safety Evaluation Number 1037 Affect of Revised Unit 1 Main Steam Line Break on Auxiliary Building Environment, which identified that the ambient temperature could also reach up to 122EF in several areas in the auxiliary building. |
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| | Prairie Island Engineering Manual for Electrical Cables Design, Fabrication and Installation Summary was based on an ambient temperature of 104EF. Other plant specific evaluations (i.e. Calculation ENG-EE-019 and Safety Evaluation 369) which have previously evaluated potential cable ampacity issues were also based on an ambient temperature of 104EF. The licensee failed to evaluate and update the cable ampacity calculation to evaluate the effects of potential high ambient temperatures on the ampacity of electrical cables located in these rooms. Since higher temperatures adversely affect the ampacity of electrical cables, the higher temperatures in the AFW pump rooms and other plant areas had the potential to adversely affect the functionality and/or operability of equipment important to safety fed by cabling in these rooms. The |
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| | inspectors were concerned that the possibility existed that some of the equipment fed by cables located in these areas may not function due to possible faulting of the supply cables. As a result of the inspectors concerns, the licensee issued Action Request CAP 01018612. |
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| | After performing a preliminary evaluation that assessed cabling in AFW pump rooms and the auxiliary building areas, the licensee determined that there was no evidence that safety related structures, systems, and components would not function as required. |
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| | While the higher temperatures decreased the ampacity margins for the affected cabling, the licensee preliminarily determined that the margins it did not decrease to the limit where the cabling would fail if called upon to provide power to equipment important to safety. |
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| | =====Analysis:===== |
| | The inspectors determined that this issue was a performance deficiency warranting a significance evaluation, since the licensee failed to account for high temperature conditions in the AFW pump rooms and other several rooms located in the auxiliary building that adversely affected cables supplying power to equipment important to safety. |
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| | The finding was greater than minor in accordance with IMC 0612, Power Reactor Inspection Reports, Appendix B, Issue Screening, because it affected the mitigating system cornerstone objective to ensure the availability, reliability, and capability of systems that mitigate transients and accidents, and if left uncorrected, the finding could become a more significant safety concern. Specifically, if left uncorrected, the licensee may not account for high temperature conditions in plant areas that could adversely affect the ampacity of cabling that supply power to equipment important to safety. |
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| | The inspectors determined the finding was of very low significance (Green) using IMC 0609, Appendix A, Significance Determination of Reactor Inspection Findings for the At-Power Situations, because the inspectors answered no to all five questions under the Mitigating Systems Cornerstone column of the Phase 1 worksheet. In particular, the licensees preliminary evaluation determined that the higher temperatures in the AFW pump rooms and other auxiliary building areas would not prevent equipment important to safety from functioning. |
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| =====Enforcement:===== | | =====Enforcement:===== |
| 10 CFR Part 50, Appendix B, Criterion III, "Design Control" states, in part,that measures shall be established to assure that applicable design basis are correctly translated into specifications, drawings, procedures and instructions. Contrary to the above, the licensee did not have a design basis calculation for cable ampacity that supported the high temperatures that the AFW pump rooms and other plant areas couldexperience. The Prairie Island calculation and engineering manual that did address cable ampacity were significantly less conservative, since temperatures of 104F wereassumed where temperatures in these areas could exceed 122F.Because this issue was of very low safety significance, not willful, and because it wasentered in the licensee's corrective action program as CAP 01018612, this violation is being treated as an NCV, consistent with Section VI.A of the NRC Enforcement Policy. | | 10 CFR Part 50, Appendix B, Criterion III, Design Control states, in part, that measures shall be established to assure that applicable design basis are correctly translated into specifications, drawings, procedures and instructions. Contrary to the above, the licensee did not have a design basis calculation for cable ampacity that supported the high temperatures that the AFW pump rooms and other plant areas could experience. The Prairie Island calculation and engineering manual that did address cable ampacity were significantly less conservative, since temperatures of 104EF were assumed where temperatures in these areas could exceed 122EF. |
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| | Because this issue was of very low safety significance, not willful, and because it was entered in the licensees corrective action program as CAP 01018612, this violation is being treated as an NCV, consistent with Section VI.A of the NRC Enforcement Policy. |
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| (NCV 05000282/2006006-01; 05000306/2006006-01) | | (NCV 05000282/2006006-01; 05000306/2006006-01) |
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| ==OTHER ACTIVITIES (OA)== | | ==OTHER ACTIVITIES (OA)== |
| 4OA2Identification and Resolution of Problems.1Routine Review of Condition Reports
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| | ==4OA2 Identification and Resolution of Problems== |
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| | ===.1 Routine Review of Condition Reports=== |
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| ====a. Inspection Scope==== | | ====a. Inspection Scope==== |
| From March 6 through March 24, 2006, the inspectors Action Process documents that identified or were related to 10 CFR 50.59 evaluationsand permanent plant modifications. The inspectors reviewed these documents to evaluate the effectiveness of corrective actions related to permanent plant modifications and evaluations for changes, tests, or experiments issues. In addition, corrective action documents written on issues identified during the inspection were reviewed to verify adequate problem identification and incorporation of the problems into the correctiveaction system. The specific corrective action documents that were sampled and reviewed by the team are listed in the attachment to this report. | | From March 6 through March 24, 2006, the inspectors Action Process documents that identified or were related to 10 CFR 50.59 evaluations and permanent plant modifications. The inspectors reviewed these documents to evaluate the effectiveness of corrective actions related to permanent plant modifications and evaluations for changes, tests, or experiments issues. In addition, corrective action documents written on issues identified during the inspection were reviewed to verify adequate problem identification and incorporation of the problems into the corrective action system. The specific corrective action documents that were sampled and reviewed by the team are listed in the attachment to this report. |
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|
| ====b. Findings==== | | ====b. Findings==== |
Line 99: |
Line 151: |
|
| |
|
| ==OTHER ACTIVITIES== | | ==OTHER ACTIVITIES== |
| 4OA6Meetings.1Exit MeetingThe inspectors presented the inspection results to Mr. T. Palmisano and others of thelicensee's staff, on March 24, 2006. Licensee personnel acknowledged the inspection results presented. Licensee personnel were asked to identify any documents, materials, or information provided during the inspection that were considered proprietary other than those returned. No additional proprietary information was identified.ATTACHMENT:
| | {{a|4OA6}} |
| | ==4OA6 Meetings== |
| | |
| | ===.1 Exit Meeting=== |
| | |
| | The inspectors presented the inspection results to Mr. T. Palmisano and others of the licensees staff, on March 24, 2006. Licensee personnel acknowledged the inspection results presented. Licensee personnel were asked to identify any documents, materials, or information provided during the inspection that were considered proprietary other than those returned. No additional proprietary information was identified. |
| | |
| | ATTACHMENT: |
|
| |
|
| =SUPPLEMENTAL INFORMATION= | | =SUPPLEMENTAL INFORMATION= |
|
| |
|
| ==KEY POINTS OF CONTACT== | | ==KEY POINTS OF CONTACT== |
| | |
| Licensee | | Licensee |
| : [[contact::T. Palmisano]], Site Vice President | | : [[contact::T. Palmisano]], Site Vice President |
Line 110: |
Line 170: |
| : [[contact::S. Thomas]], Design Engineering Supervisor | | : [[contact::S. Thomas]], Design Engineering Supervisor |
| : [[contact::L. Gunderson]], Mechanical Design Engineer | | : [[contact::L. Gunderson]], Mechanical Design Engineer |
| : [[contact::C. Sansome]], Mechanical Design EngineerNuclear Regulatory Commission | | : [[contact::C. Sansome]], Mechanical Design Engineer |
| | Nuclear Regulatory Commission |
| : [[contact::J. Adams]], Senior Resident Inspector | | : [[contact::J. Adams]], Senior Resident Inspector |
| Attachment
| | |
| ==ITEMS OPENED, CLOSED, AND DISCUSSED== | | ==ITEMS OPENED, CLOSED, AND DISCUSSED== |
|
| |
|
| ===Opened=== | | ===Opened=== |
| None.Opened and | | |
| ===Closed=== | | None. |
| : 05000282/2006006-01; | | |
| : [[Closes finding::05000306/FIN-2006006-01]] NCVFailure to Consider Adverse Ampacity Effects of HighTemperature Conditions in the Auxiliary feedwaterPump RoomsDiscussedNone.
| | ===Opened and Closed=== |
| : Attachment
| | : 05000282/2006006-01; NCV Failure to Consider Adverse Ampacity Effects of High |
| | : 05000306/2006006-01 Temperature Conditions in the Auxiliary feedwater Pump Rooms |
| | |
| | ===Discussed=== |
| | |
| | None. |
| | |
| ==LIST OF DOCUMENTS REVIEWED== | | ==LIST OF DOCUMENTS REVIEWED== |
| The following is a list of licensee documents reviewed during the inspection, includingdocuments prepared by others for the licensee.
| | |
| : Inclusion on this list does not imply that NRCinspectors reviewed the documents in their entirety, but rather, that selected sections orportions of the documents were evaluated as part of the overall inspection effort.
| |
| : Inclusion of a document in this list does not imply NRC acceptance of the document, unless specifically statedin the inspection report.IR02Evaluation of Changes, Tests, or Experiments (71111.02)10
| |
| : CFR 50.59 ScreeningsNo. 1691;
| |
| : ENG-ME-538, Structural Evaluation of Bolts on 11 and 21 Fan Coil UnitMotors; Revision 0No. 2056; Modification 04CT02, Revise Cooling Tower Undervoltage Relaying;Revision 0No. 2272; Permanent Plant Modification 04RC03 - Pressurizer PORV Block ValveReplacement, Addendum 2 to Westinghouse Stress Analysis 0951s, Revision 0No. 2301;
| |
| : ENG-ME-576, AFW Pump Minimum Acceptance Criteria, Revision 0
| |
| : No. 2303; USAR Input Item #05001; Revision 0
| |
| : No. 2307; Calculation
| |
| : ENG-ME-443, Revision 3, PCRs
| |
| : 20050890,
| |
| : 20050891,20050892,
| |
| : 20050893; Revision 0 No. 2350; Calculation
| |
| : ENG-CS-278, Seismic Qualification of Components in ComponentCooling System Pressure Boundary; Revision 0No. 2365; Calculation
| |
| : ENG-ME-615, Tube Plugging Limits for 21 Containment Fan CoilUnit; Revision 0No. 2370;
| |
| : SP 1450, 31 Battery Refueling Outage Discharge Test; Revision 0
| |
| : No. 2371; T-Mod 05T186; Revision 0
| |
| : No. 2443; Calculation
| |
| : ENG-ME-621,
| |
| : CV-31998 and
| |
| : CV-31999 Air Receiver Capacity;Revision 0No. 2452; Containment Spray Pump Discharge Check Valve Closure AcceptanceCriteria; Revision 0No. 2469; Calculation
| |
| : ENG-ME-021, Auxiliary Feedwater Pump Room Heat-up;Revision 0No. 2486; Modification No. 05SA02, Structural Calculations S-11164-039-01 andS-11164-039-02; Revision 1
| |
| : AttachmentNo. 2509; Design Change 05CL03:
| |
| : Cooling Water Pump Bearing Water, Part 1: Enhance Well Water Normal Supply to Safeguards Cooling Water Pump Bearings;
| |
| : Revision 0No. 2513;
| |
| : ENG-ME-576, AFW Pump Minimum Acceptance Criteria;
| |
| : ENG-ME-454,Pressure Drop between Steam Generator and Safety Valve; TCNs and PCRs for
| |
| : SP 1102, 1103, 2102 and 2103; Revision 0No. 2523;
| |
| : ENG-ME-646 Revision 0 Addendum 1, Reinforcing of Component CoolingHeat Exchanger Divider Plate; Revision 010
| |
| : CFR 50.59 EvaluationsNo. 1025; Zebra Mussel Treatment; Revision 1 dated April 22, 2005
| |
| : No. 1032; Revised Containment Integrity Analysis with New Mass and Energy Methods;Revision 0; dated November 4, 2004No. 1035; Compensated Hi-Tavg Parameter Changes (TM-0401H); Revision 0; datedJanuary 20, 2005No. 1037; Affected Revised Unit 1 Main Steam Line Break on Auxiliary BuildingEnvironment; Revision 0; dated October 24, 2004No. 1038; Use of Ultimate Strength Design Methodology to Evaluate Vertical SeismicLoads on Floors; Revision 0 dated November 4, 2005No. 1046; Unit 2 Cycle 23 Core Reload; Revision 1 dated May 20, 2005
| |
| : No. 1047; Changes to Primary Chemistry Program Lithium and Hydrogen Limits;Revision 0 dated May 18, 2005No. 1050; Revised Small Break LOCA Analysis Using the NORTUMP Code, SI into theBroken Loop and COSI Condensation Model (WCAP-10054-P-A Add. 2 Revision. 1);
| |
| : Revision 0 dated January 13, 2006IR17Permanent Plant Modifications (71111.17B)ModificationsEEC No. 1378; Generic Change from Carbon Steel Globe Hancock Valves to CarbonSteel Globe Vogt Valves; Revision 0EEC No. 1503; Replace
| |
| : SV-33535; Revision 0
| |
| : EEC No. 1576; Upgrade CC HX TCV Positioners and F/Rs; Revision 0
| |
| : EEC No. 1616; Replace Breaker 121B-31 THEF MCCB with a THED; Revision 0
| |
| : EEC No. 1618; Replace 600 lb Valves with 800 lb Vogt Valves; Revision 0
| |
| : AttachmentEEC No. 1636; Longer Bolts for SI Accumulator Hangers and As Found Condition; Revision 004RC04; PRT Level Transmitter Replacement; Revision 0
| |
| : 05CL03; Enhance Well Water Normal Supply to Safeguards Cooling Water PumpBearings; Revision 005SA02; Replacement of No. 121 and No. 122 Instrument Air Dryers; Revision 0
| |
| : 05ST01; CT Underground Cable Replacement; dated August 31, 2005
| |
| : 1TM-401H; Change Operating Parameters on 1TM-401H; dated February 04, 2005
| |
| : 2TM-401H; Change Operating Parameters on 2TM-401H; dated February 07, 2005
| |
| ===Other Documents===
| |
| : Reviewed During InspectionCorrective Action Program Documents Generated As a Result of InspectionCAP
| |
| : 01018063; Acceptance Criteria in
| |
| : SP 1450 and 2450 Need Review; datedMarch 9, 2006CAP
| |
| : 01018337; Clarity Regarding Application of 50.59 to IST Acceptance Criteria;dated March 13, 2006CAP
| |
| : 01018612; Cable Ampacities Have Not Considered Increased AmbientTemperatures; dated March 15, 2006CAP
| |
| : 01019410;
| |
| : EEC 1378 Is Not Clear Regarding Not Using for Throttle ValveReplacement; dated March 20, 2006CAP
| |
| : 01019730; USAR Section 8.5.2 Needs to Be Clarified; dated March 22, 2006
| |
| : CAP 01019811;
| |
| : EEC 1636 Does Not Address Potential Reduction in Hanger Capacity;dated March 22, 2006CAP
| |
| : 01019822; Control of U-Bolt Configurations During Modifications; datedMarch 22, 2006CAP
| |
| : 01019883; DC Battery
| |
| : SP 2314 Contains Incorrect Data; dated March 22, 2006
| |
| : CAP 01020014; 50.59 Evaluation 1037 Does Not Clearly Address Input Parameters;dated March 23, 2006CAP
| |
| : 01020123; Errors on Logic Diagram; dated March 23, 2006
| |
| : AttachmentCorrective Action Program Documents Reviewed During the Inspection
| |
| : CAP 0039552; Auxiliary Building HELB Analysis Temperature Assumptions, datedOctober 28, 2004
| |
| : CAP 0078984; RC System Head Vent System - Design Configuration; datedDecember 20, 2004CAP
| |
| : 00841009; 50.59 Evaluation Bypassed Two Reviews Required by the ControllingAWI; dated March 10, 2005CAP
| |
| : 00843566; Change in Primary Lithium/PH Control; dated May 10, 2005
| |
| : CAP 00846108; Unable to Complete Repairs on CL Valves Due to Valve ConfigurationIssues; dated May 17, 2005CAP
| |
| : 00851046; The Design Basis for the Air Receiver for
| |
| : CV-31998 and
| |
| : CV-31999 isUnclear; dated May 28, 2005CAP
| |
| : 00854365; New Security Fencing Installed Without Apparent Design ChangeControls; dated June 7, 2005CAP
| |
| : 00884715; Temporary Cooling Added to
| |
| : TP 1636 and 1637 Needs a 50.59Screening; dated September 8, 2005CAP
| |
| : 00888817; 50.59 Process Self-Assessment for Screening No. 2042; datedSeptember 21, 2005CAP
| |
| : 00889055; 50.59 Process Self-Assessment Finding for Screening No. 2350; datedSeptember 21, 2005
| |
| : CAP 01017232; Configuration Management Self Assessment Finding - Modification05CL03; March 3, 2006CAP
| |
| : 01017244;
| |
| : EEC 1559- Replace the Pressurizer Porv Accumulator Air Inlet CheckValve; dated March 03, 2006CAP
| |
| : 01017281; Setpoint Calculations have not been Screened by 50.59 Process; datedMarch 03, 2006CalculationsENG-CS-278; Seismic Qualification of Components in Component Cooling SystemPressure Boundary; Revision 1ENG-EE-019; Evaluation to Resolve Overfilled Cable Trays Identified in Follow on ItemA0457; Revision 0ENG-ME-021; Auxiliary Feedwater Pump Room Heat-Up; Revision 2
| |
| : AttachmentENG-ME-454; Pressure Drop between SG and Safety Valve; Revision 0, Addendum 1ENG-ME-538; Structural Evaluation of Bolts on 11 and 21 FCU Motors; Revision 0
| |
| : ENG-ME-576; AFW Pump Minimum Acceptance Criteria; Revision 1
| |
| : ENG-ME-577; Prairie Island Characterization of Zebra Mussel Transport in Pump IntakeStructures; Revision 0ENG-ME-605; Prairie Island Zebra Mussel Transport Shell Deposition as a Function ofMussel Concentration; Revision 0ENG-ME-615; Tube Plugging Limits for 21 Containment Fan Coil Unit; Revision 0
| |
| : ENG-ME-621;
| |
| : CV-31998 and
| |
| : CV-31999 Air Receiver Capacity; Revision 0
| |
| : ENG-ME-646; Reinforcing of CC Hx Divider Plate - Vendor Calculation
| |
| : PI-S-021;Revision 0, Addendum 1PI-605044-P01; Evaluation of Well / Filtered Water Piping Below Elevation 695Screenhouse; Revision 0S-11164-039-01; Design of foundations for Instrument Air Dryers Nos. 121 and 122;Revision 0S-11164-039-02; Design of New Supports - Modification No. 05SA02; Revision 0
| |
| : S-B01-VS-001; Structural Floor Analysis for Vertical Seismic; Revision 0
| |
| : DrawingsFC-64-247A; Instrument Connection at
| |
| : LT 24060, Accumulator No. 22; Revision 4
| |
| : FC-64-250; Instrument Piping Connection at
| |
| : LT 24058, Accumulator No. 21; Revision 4
| |
| : ND-211543; 12,121 and 122 Cooling Water Pumps, Bearing Water Supply Isometric;Revision 0ND-211544; 12,121 and 122 Cooling Water Pumps, Bearing Water Supply PipingSupports; Revision 0NE-40009; Sheer 97.2; 11 TD Aux. Feedwater Pump Main Steam Supply ValveCV-31998; Revision
| |
| : DTNF-40312-1; Interlock Logic Diagram, Aux. Feedwater System - Unit 1; Revision
| |
| : ACX-HIAW-1106-6320; Pipe Support - Safety Injection; Revision
| |
| : AX-HIAW-1106-6324; Pipe Support - Safety Injection; Revision A
| |
| : AttachmentProceduresFP-E-EQV-01; Fleet Procedure; Equivalency Evaluations and Changes; Revision 0FP-SC-GEN-02; Fleet Procedure; Requesting Materials; Revision 6
| |
| : FP-SC-GEN-03; Fleet Procedure; Catalog Item Creation and Change; Revision 4
| |
| : FP-WM-PLA-01; Fleet Procedure:
| |
| : Work Order Planning Process; Revision 0
| |
| : SP 1353A:
| |
| : Surveillance Procedure; Quarterly Testing of
| |
| : CS-16 and
| |
| : CS-18, 11 CSPSuction and Discharge Check Valves; Revision 10SP 2103:
| |
| : Surveillance Procedure; 22 Turbine-Driven Auxiliary Feedwater Pump OnceEvery Refueling Shutdown Flow Test; Revision 42Miscellaneous DocumentsAction Request No.
| |
| : 01015987; USAR Change for Modification 05SA02 - Instrument AirDryer; dated February 23, 2006PCR 2005-1849B; Procedure Change Request,
| |
| : SP 1353A Revision 8; Quarterly Testingof
| |
| : CS-16 and
| |
| : CS-18, 11 CSP Suction and Discharge Check Valves; dated August 12, 2005PCR 2005-2881A; Procedure Change Request,
| |
| : SP 2103 Revision 41;22 Turbine-DrivenAuxiliary Feedwater Pump Once Every Refueling Shutdown Flow Test; datedOctober 27, 2005Safety Evaluation No. 342; Place CT BT112 in Manual for all Operating Condition; datedMarch 12, 1993Safety Evaluation No. 369; Cable Tray F
| |
| ill and Spacing Concerns; Revision 0; datedAugust 25, 1995Safety Evaluation No. 478-A1-04; USAR Up-date Appendix I.11 (Compartment Pressureand Temperatures); Revision 0; dated February 24, 2000
| |
| : SP-2314; 22 Battery Refueling Outage Discharge Test; Performed on May 19, 2005
| |
| : TCN 2005-1104; Temporary Change Notice,
| |
| : SP 1353A Revision 8: Quarterly Testing ofCS-16 and
| |
| : CS-18, 11 CSP Suction and Discharge Check Valves; dated July 18, 2005TCN 2005-1117; Temporary Change Notice,
| |
| : SP 1353A Revision 8: Quarterly Testing ofCS-16 and
| |
| : CS-18, 11 CSP Suction and Discharge Check Valves; dated July 22, 2005
| |
| : Attachment
| |
| ==LIST OF ACRONYMS==
| |
| USEDADAMSAgency-Wide Document Access and Management SystemAFWAuxiliary FeedwaterCFRCode of Federal Regulations
| |
| DRSDivision of Reactor Safety
| |
| EECEquivalent Engineering Change
| |
| NCVNon-Cited Violation
| |
| NEINuclear Energy Institute
| |
| NRCNuclear Regulatory Commission
| |
| PCRProcedure Change Request
| |
| SDPSignificance Determination Process
| |
| TCNTemporary Change Notice
| |
| : [[USARU]] [[pdated Safety Analysis Report]]
| |
| }} | | }} |
|
---|
Category:Inspection Report
MONTHYEARIR 05000282/20244032024-10-25025 October 2024 – Security Baseline Inspection Report 05000282/2024403 and 05000306/2024403 IR 05000282/20243012024-09-13013 September 2024 NRC Initial License Examination Report 05000282/2024301 and 05000306/2024301 IR 05000282/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2024005 and 05000306/2024005) IR 05000282/20245012024-08-0505 August 2024 Emergency Preparedness Inspection Report 05000282/2024501 and 05000306/2024501 IR 05000282/20240022024-07-30030 July 2024 Integrated Inspection Report 05000282/2024002 and 05000306/2024002 IR 05000282/20240102024-06-28028 June 2024 Comprehensive Engineering Team Inspection Report 05000282/2024010 and 05000306/2024010 IR 05000282/20240012024-05-15015 May 2024 Integrated Inspection Report 05000282/2024001 and 05000306/2024001 IR 05000282/20244012024-04-25025 April 2024 – Security Baseline Inspection Report 05000282/2024401 and 05000306/2024401 IR 05000282/20230062024-02-28028 February 2024 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2023006 and 05000306/2023006) IR 05000282/20230042024-02-0101 February 2024 Integrated Inspection Report 05000282/2023004 and 05000306/2023004 IR 07200010/20234012023-12-20020 December 2023 Independent Spent Fuel Storage Installation Security Inspection Report 07200010/2023401 IR 05000282/20234012023-12-13013 December 2023 Security Baseline Inspection Report 05000282/2023401 and 05000306/2023401 IR 05000282/20230032023-11-0808 November 2023 Integrated Inspection Report 05000282/2023003 and 05000306/2023003 IR 05000282/20230052023-08-30030 August 2023 Updated Inspected Plan for Prairie Island Nuclear Generating Plant Report 05000282/2023005 and 05000306/2023005 IR 05000282/20230102023-08-17017 August 2023 NRC Inspection Report 05000282/2023010 and 05000306/2023010 IR 05000282/20230022023-08-0303 August 2023 Integrated Inspection Report 05000282/2023002 and 05000306/2023002 IR 05000282/20234202023-06-0101 June 2023 Security Baseline Inspection Report 05000282/2023420 and 05000306/2023420 IR 05000282/20230112023-05-16016 May 2023 Biennial Problem Identification and Resolution Inspection Report 05000282/2023011 and 05000306/2023011 IR 05000282/20230012023-05-10010 May 2023 Integrated Inspection Report 05000282/2023001 and 05000306/2023001 IR 05000282/20220062023-03-0101 March 2023 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report, Units 1 and 2 (Report 05000282/2022006 and 05000306/2022006) IR 05000282/20224042023-01-30030 January 2023 Material Control and Accounting Program Inspection Report 05000282/2022404 and 05000306/2022404 (Public) IR 05000282/20220042023-01-26026 January 2023 Integrated Inspection Report 05000282/2022004 and 05000306/2022004 IR 05000282/20224032023-01-24024 January 2023 Security Baseline Inspection Report 05000282/2022403 and 05000306/2022403 IR 05000282/20220022022-12-0808 December 2022 RE-Issue Prairie Island Nuclear Generating Plant Integrated Inspection Report 05000282/2022002 and 05000306/2022002 IR 05000282/20224022022-11-30030 November 2022 Cyber Security Inspection Report 05000282/2022402 and 05000306/2022402 IR 07200010/20222012022-11-0909 November 2022 TN-40HT, Dry Storage Cask, Inspection Report No. 07200010/2022201 IR 05000282/20220032022-11-0101 November 2022 Integrated Inspection Report 05000282/2022003 and 05000306/2022003 IR 05000282/20220112022-09-26026 September 2022 Phase 4 Post-Approval Site Inspection for License Renewal Report 05000282/2022011 and 05000306/2022011 IR 05000282/20223012022-08-31031 August 2022 NRC Initial License Examination Report 05000282/2022301; 05000306/2022301 IR 05000282/20220052022-08-29029 August 2022 Updated Inspection Plan for Prairie Island Nuclear Generating Plant (Report 05000282/2022005; 05000306/2022005) IR 05000282/20225012022-08-22022 August 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000282/2022501 and 05000306/2022501 ML22227A1902022-08-16016 August 2022 Island Nuclear Generating Plant, Unit 1 - Notification of NRC Baseline Inspection and Request for Information: Inspection Report 05000282/2022004 ML22222A1732022-08-11011 August 2022 Integrated Inspection Report 05000282/2022002 and 05000306/2022002 IR 05000282/20220102022-06-24024 June 2022 Triennial Fire Protection Inspection Report 05000282/2022010 and 05000306/2022010 IR 05000282/20224012022-05-23023 May 2022 Security Baseline Inspection Report 05000282/2022401 and 05000306/2022401 ML22103A2522022-05-0404 May 2022 Review of the 2021 Steam Generator Tube Inspection Report IR 05000282/20220012022-05-0303 May 2022 Integrated Inspection Report 05000282/2022001, 05000306/2022001, and 07200010/2020001 IR 05000282/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000282/2021006 and 05000306/2021006) IR 05000282/20210042022-02-11011 February 2022 Integrated Inspection Report 05000282/2021004 and 05000306/2021004 ML22017A0052022-01-17017 January 2022 (PINGP) 2021 Unit 2 180-Day Steam Generator Tube Inspection Report IR 05000282/20214032021-12-0202 December 2021 Security Baseline Inspection Report 05000282/2021403 and 05000306/2021403 IR 05000282/20210032021-11-12012 November 2021 Integrated Inspection Report 05000282/2021003 and 05000306/2021003 IR 05000282/20210122021-10-27027 October 2021 NRC Inspection Report 05000282/2021012 and 05000306/2021012 IR 05000282/20210052021-09-0101 September 2021 Updated Inspection Plan for Prairie Island Nuclear Generating Plant Units 1 and 2 (Report 05000282/2021005 and 05000306/2021005) IR 05000282/20215012021-08-25025 August 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000282/2021501 and 05000306/2021501 IR 05000282/20210022021-08-0606 August 2021 Integrated Inspection Report 05000282/2021002 and 05000306/2021002 IR 05000282/20214022021-07-28028 July 2021 Security Baseline Inspection Report 05000282/2021402 and 05000306/2021402 IR 05000282/20210102021-06-22022 June 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000282/2021010 and 05000306/2021010 IR 05000282/20210112021-06-0303 June 2021 Biennial Problem Identification and Resolution Inspection Report 05000282/2021011 and 05000306/2021011 IR 05000282/20210012021-05-0606 May 2021 Integrated Inspection Report 05000282/2021001 and 05000306/2021001 2024-09-13
[Table view] Category:Letter
MONTHYEARIR 05000282/20244032024-10-25025 October 2024 – Security Baseline Inspection Report 05000282/2024403 and 05000306/2024403 05000282/LER-2024-001-01, Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies2024-10-22022 October 2024 Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies L-PI-24-044, Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program2024-10-21021 October 2024 Application to Revise Technical Specifications to Adopt TSTF-591, Revise Risk Informed Completion Time (RICT) Program ML24277A1012024-10-0303 October 2024 Closure of Interim Report of a Potential Deviation or Failure to Comply Associated with Bentley Systems Incorporated Autopipe Software ML24221A3622024-09-27027 September 2024 Issuance of Amendment Nos. 245 and 233 Revise Technical Specification 3.8.1, AC Sources-Operating, Surveillance Requirement 3.8.1.2, Note 3 ML24241A1682024-09-23023 September 2024 Transmittal Letter Amendment No. 13 to Materials License No. Special Nuclear Material-2506 for the Prairie Island Independent Spent Fuel Storage Installation 05000282/LER-2024-001, Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies2024-09-16016 September 2024 Auxiliary Building Special Ventilation System Inoperable During Movement of Irradiated Fuel Assemblies IR 05000282/20243012024-09-13013 September 2024 NRC Initial License Examination Report 05000282/2024301 and 05000306/2024301 IR 05000282/20240052024-08-28028 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2024005 and 05000306/2024005) L-PI-24-040, Post-Submittal Package Letter2024-08-23023 August 2024 Post-Submittal Package Letter IR 05000282/20245012024-08-0505 August 2024 Emergency Preparedness Inspection Report 05000282/2024501 and 05000306/2024501 ML24213A1592024-07-31031 July 2024 Operator Licensing Examination Approval - Prairie Island Nuclear Generating Plant IR 05000282/20240022024-07-30030 July 2024 Integrated Inspection Report 05000282/2024002 and 05000306/2024002 ML24208A1502024-07-26026 July 2024 Independent Spent Fuel Storage Installation - Submittal of Quality Assurance Topical Report (NSPM-1) ML24197A2012024-07-15015 July 2024 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000282/2024004 IR 05000282/20240102024-06-28028 June 2024 Comprehensive Engineering Team Inspection Report 05000282/2024010 and 05000306/2024010 L-PI-24-036, – Preparation and Scheduling of Operator Licensing Examinations2024-06-28028 June 2024 – Preparation and Scheduling of Operator Licensing Examinations ML24158A5912024-06-0606 June 2024 CFR 50.46 LOCA Annual Report L-PI-24-031, Independent Spent Fuel Storage Installation, Supplement to License Amendment Request to Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2)2024-06-0505 June 2024 Independent Spent Fuel Storage Installation, Supplement to License Amendment Request to Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2) L-PI-24-014, License Amendment Request to Revise the Technical Specification Definition of Reactor Trip System (RTS) Response Time and Apply Response Time Testing to RTS Trip Functions with Time Delay Assumption2024-06-0303 June 2024 License Amendment Request to Revise the Technical Specification Definition of Reactor Trip System (RTS) Response Time and Apply Response Time Testing to RTS Trip Functions with Time Delay Assumption ML24155A1922024-05-31031 May 2024 Refueling Outage Unit 2 R33 Owners Activity Report for Class 1, 2, 3 and Mc Inservice Inspections 05000306/LER-2024-001-01, Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump2024-05-31031 May 2024 Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump ML24149A3712024-05-29029 May 2024 (Ping) - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection ML24262A1992024-05-29029 May 2024 L-PI-24-018 PINGP 75 Day Letter L-PI-24-030, Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.8.12024-05-22022 May 2024 Response to Request for Additional Information Regarding License Amendment Request to Revise Technical Specification 3.8.1 ML24141A1292024-05-22022 May 2024 Northern States Power Company - Use of Encryption Software for Electronic Transmission of Safeguards Information ML24141A0452024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection ML24128A2572024-05-16016 May 2024 ISFSI A13 Acceptance Letter IR 05000282/20240012024-05-15015 May 2024 Integrated Inspection Report 05000282/2024001 and 05000306/2024001 ML24130A2362024-05-0909 May 2024 Independent Spent Fuel Storage Installation - 2023 Annual Radiological Environmental Monitoring Program Report ML24130A2392024-05-0909 May 2024 2023 Annual Radioactive Effluent Report ML24071A1162024-05-0101 May 2024 Issuance of Amendment Nos. 244 and 232 Revise TS 3.7.8, Cooling Water (Cl) System ML24128A0882024-04-30030 April 2024 Submittal of Updated Safety Analysis Report (Usar), Revision 38 ML24089A2382024-04-29029 April 2024 Summary of Nuclear Property Insurance 05000306/LER-2024-001, Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump2024-04-29029 April 2024 Reactor Trip and Auto-Start Actuation of Auxiliary Feedwater Due to Loss of Suction to the 22 Main Feedwater Pump IR 05000282/20244012024-04-25025 April 2024 – Security Baseline Inspection Report 05000282/2024401 and 05000306/2024401 ML24100A8042024-04-24024 April 2024 – Alternative Request RR-09 for Safety Injection and Volume Control System Category C Check Valve Inservice Testing ML24114A0882024-04-23023 April 2024 Annual Report of Individual Monitoring for the Prairie Island Nuclear Generating Plant (PINGP) ML24113A1182024-04-12012 April 2024 NRC Letter Re NRC Office of Investigations Report No. 3-2023-004 ML24100A1212024-04-0909 April 2024 Submittal of Revised Pressure and Temperature Limits Report ML24093A2832024-04-0202 April 2024 Nuclear Material Transaction Report L-PI-24-012, Independent Spent Fuel Storage Installation - License Amendment Request: Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2)2024-04-0202 April 2024 Independent Spent Fuel Storage Installation - License Amendment Request: Revise Independent Spent Fuel Storage Installation (ISFSI) License Conditions 23(a), 24(A)(2), and 24(B)(2) ML24089A2402024-03-29029 March 2024 Guarantee of Payment of Deferred Premiums ML24060A1232024-03-27027 March 2024 to Request 1-RR-5-10 and 2-RR-5-10 Regarding Reactor Pressure Vessel Welds and Nozzle Welds ML24081A1532024-03-21021 March 2024 Reactor Trip, Auxiliary Feedwater and Emergency Service Water System Actuation Due to Electrical Transient in DC Control Power Cables ML24262A1512024-03-15015 March 2024 L-PI-24-011 150 Day Letter 2024 PINGP ILT NRC Exam ML24010A0582024-03-0505 March 2024 Amendment No. 12 to Materials License No. Special Nuclear Material-2506 for the Prairie Island Independent Spent Fuel Storage Installation L-PI-24-004, Independent Spent Fuel Storage Installation - Annual Effluent Report, January Through December 20232024-02-29029 February 2024 Independent Spent Fuel Storage Installation - Annual Effluent Report, January Through December 2023 IR 05000282/20230062024-02-28028 February 2024 Annual Assessment Letter for Prairie Island Nuclear Generating Plant, Units 1 and 2 (Report 05000282/2023006 and 05000306/2023006) ML24088A1102024-02-25025 February 2024 Fairbanks Morse (Fm) Part 21 Notification Report Number 23-01 Re Asco Stainless Steel Solenoid Valves 2024-09-27
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SUBJECT:
PRAIRIE ISLAND NUCLEAR GENERATING PLANT, UNITS 1 AND 2 NRC EVALUATION OF CHANGES, TESTS, OR EXPERIMENTS AND PERMANENT PLANT MODIFICATIONS BASELINE INSPECTION REPORT 05000282/2006006 (DRS); 05000306/2006006 (DRS)
Dear Mr. Palmisano:
On March 24, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed a combined baseline inspection of the Evaluation of Changes, Tests, or Experiments and Permanent Plant Modifications at the Prairie Island Nuclear Generating Plant. The enclosed report documents the results of the inspection, which were discussed and others of your staff at the completion of the inspection on March 24, 2006.
The inspectors examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations and with the conditions of your license.
The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.
Based on the results of the inspection, one NRC-identified finding of very low safety significance was identified which involved a violation of NRC requirements. However, because this violation was of very low safety significance, not willful, and because it was entered into your corrective action program, the NRC is treating the issue as a Non-Cited Violation in accordance with Section VI.A.1 of the NRCs Enforcement Policy.
If you contest the subject or severity of a Non-Cited Violation, 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 a copy to the Regional Administrator, U.S. Nuclear Regulatory Commission -
Region III, 2443 Warrenville Road, Suite 210, Lisle, IL 60532-4352; the Director, Office of Enforcement, U.S. Nuclear Regulatory Commission, Washington, DC 20555-0001; and the Resident Inspector Office at the Prairie Island Nuclear Generating Plant facility.
In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document 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/
David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket Nos. 50-282; 50-306 License Nos.
Enclosure:
Inspection Report 05000282/2006006 (DRS); 05000306/2006006 (DRS)
Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS). ADAMS is a
REGION III==
Docket No: 50-282; 50-306 License No:
Report No: 05000282/2006006 (DRS); 05000306/2006006 (DRS)
Licensee:
Facility: Prairie Island Nuclear Generating Plant Location:
Dates: March 6 through March 24, 2006 Inspectors: J. Neurauter, Senior Reactor Inspector, Team Leader Alan Dahbur, Reactor Inspector Approved by: D. Hills, Chief Engineering Branch 1 Division of Reactor Safety (DRS)
SUMMARY OF FINDINGS
IR 05000282/2006006 (DRS); 05000306/2006006 (DRS); 03/06/2006 - 03/24/2006; Prairie
Island Nuclear Generating Plant, Units 1 and 2; Evaluation of Changes, Tests, or Experiments (10 CFR 50.59) and Permanent Plant Modifications.
The inspection covered a two-week announced baseline inspection on evaluations of changes, tests, or experiments and permanent plant modifications. The inspection was conducted by two regional based engineering inspectors. One Green Non-Cited Violation (NCV) was identified.
The significance of most findings is indicated by their color (Green, White, Yellow, Red), using Inspection Manual Chapter 0609, Significance Determination Process (SDP.) Findings for which the SDP does not apply, may be Green, or be assigned a severity level after NRC management review. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 3, dated July 2000.
A. Inspector-Identified and Self-Revealed Findings
Cornerstone: Mitigating Systems
- Green.
A Non-Cited violation of 10 CFR Part 50, Appendix B, Criterion III, Design Control, having very low safety significance was identified by the inspectors.
Specifically, the licensee had not evaluated and updated the associated plant cable ampacity calculation to determine the potential consequences of adverse effects to cabling due to higher temperatures in the auxiliary feedwater (AFW) pump rooms and other auxiliary building areas. After identification by the inspectors, the licensee was able to demonstrate that even though the higher temperatures decreased the ampacity margins for the affected cabling, it did not decrease the margins to the limit where the cabling would fail if called upon to provide power to equipment important to safety.
The finding was more than minor because it affected the mitigating system cornerstone objective to ensure the availability, reliability, and capability of systems that mitigate transients and accidents, and if left uncorrected, the finding could become a more significant safety concern. Specifically, if left uncorrected, the licensee may not account for high temperature conditions in plant areas that could adversely affect the ampacity of cabling that supply power to equipment important to safety. This finding was of very low safety significance because, the licensees preliminary evaluation determined that the higher temperatures in the AFW pump rooms and other auxiliary building areas would not prevent equipment important to safety from functioning. (Section 1R17.1.b.1)
Cornerstone: Barrier Integrity
No findings of significance were identified.
Licensee-Identified Violations
None.
REPORT DETAILS
REACTOR SAFETY
Cornerstones: Initiating Events, Mitigating Systems, and Barrier Integrity
1R02 Evaluations of Changes, Tests, or Experiments
Main article: IP 71111.02
.1 Review of 10 CFR 50.59 Evaluations and Screenings
a. Inspection Scope
From March 6 through March 24, 2006, the inspectors reviewed eight evaluations performed pursuant to 10 CFR 50.59. The inspectors confirmed that the evaluations were thorough and that prior NRC approval was obtained as appropriate. The inspectors also reviewed seventeen screenings where licensee personnel had determined that a 10 CFR 50.59 evaluation was not necessary. In regard to the changes reviewed where no 10 CFR 50.59 evaluation was performed, the inspectors verified that the changes did not meet the threshold to require a 10 CFR 50.59 evaluation. The evaluations and screenings were chosen based on risk significance, safety significance, and complexity. The list of documents reviewed by the inspectors is included as an attachment to this report.
The inspectors used, in part, Nuclear Energy Institute (NEI) 96-07, Guidelines for 10 CFR 50.59 Implementation, Revision 1, to determine acceptability of the completed evaluations and screenings. The NEI document was endorsed by the NRC in Regulatory Guide 1.187, Guidance for Implementation of 10 CFR 50.59, Changes, Tests, and Experiments, dated November 2000. The inspectors also consulted Part 9900 of the NRC Inspection Manual, 10 CFR Guidance for 10 CFR 50.59, Changes, Tests, and Experiments.
b. Findings
No findings of significance were identified.
1R17 Permanent Plant Modifications
Main article: IP 71111.17B
.1 Review of Permanent Plant Modifications
a. Inspection Scope
From March 6 through March 24, 2006, the inspectors reviewed twelve permanent plant modifications that had been installed in the plant during the last two years. The modifications were chosen based upon risk significance, safety significance, and complexity. The inspectors reviewed the modifications to verify that the completed design changes were in accordance with the specified design requirements and the licensing bases and to confirm that the changes did not adversely affect any systems' safety function. Design and post-modification testing aspects were verified to ensure the functionality of the modification, its associated system, and any support systems.
The inspectors also verified that the modifications performed did not place the plant in an increased risk configuration.
The inspectors also used applicable industry standards to evaluate acceptability of the modifications. The list of modifications and other documents reviewed by the inspectors is included as an attachment to this report.
The Prairie Island Unit 1 reactor vessel head replacement modification, which affects the barrier integrity cornerstone, was not selected as part of this inspection. This modification will be inspected at a later date in accordance with inspection procedure 71007, Reactor Vessel Head Replacement Inspection.
b. Findings
b.1 Failure to Consider Adverse Ampacity Effects of High Ambient Temperature Conditions in the Auxiliary Feedwater Pump Rooms
Introduction:
On March 15, 2006, the inspectors identified a Non-Cited Violation of 10 CFR Part 50, Appendix B Criterion III, Design Control, of very low safety significance (Green). Specifically, the licensee had not evaluated and updated the associated plant cable ampacity calculation to determine the potential consequences of adverse effects to cabling due to higher temperatures in the AFW pump rooms and other auxiliary building areas Discussion: Revised licensee calculation ENG-ME-021, Auxiliary Feedwater Pump Room Heat-up, indicated that the potential maximum ambient temperature in the AFW pump rooms could reach up to 127EF. The potential high ambient temperature could occur during post accident mitigation (an extended loss of off-site power) and when the initial ambient temperature in the rooms was at 104EF.
The licensee evaluated the effects of the high ambient temperature on the safety-related equipment (i.e., motor driven AFW pump motors, motor operated valves, motor control centers, transformers and hot shutdown panel) located in the AFW pump rooms. The evaluation was documented in calculation ENG-ME-021, Revision 2 and concluded that the operability of the safety-related equipment located in the rooms was acceptable for an ambient room temperature of 127EF. This conclusion was also documented in the licensees 10 CFR 50.59 screening number 2469, Revision 0. However, the licensee failed to address the effects of these heightened temperatures on the ampacity of electrical cables in the rooms. The inspectors also reviewed the licensees 10 CFR 50.59 Safety Evaluation Number 1037 Affect of Revised Unit 1 Main Steam Line Break on Auxiliary Building Environment, which identified that the ambient temperature could also reach up to 122EF in several areas in the auxiliary building.
Prairie Island Engineering Manual for Electrical Cables Design, Fabrication and Installation Summary was based on an ambient temperature of 104EF. Other plant specific evaluations (i.e. Calculation ENG-EE-019 and Safety Evaluation 369) which have previously evaluated potential cable ampacity issues were also based on an ambient temperature of 104EF. The licensee failed to evaluate and update the cable ampacity calculation to evaluate the effects of potential high ambient temperatures on the ampacity of electrical cables located in these rooms. Since higher temperatures adversely affect the ampacity of electrical cables, the higher temperatures in the AFW pump rooms and other plant areas had the potential to adversely affect the functionality and/or operability of equipment important to safety fed by cabling in these rooms. The
inspectors were concerned that the possibility existed that some of the equipment fed by cables located in these areas may not function due to possible faulting of the supply cables. As a result of the inspectors concerns, the licensee issued Action Request CAP 01018612.
After performing a preliminary evaluation that assessed cabling in AFW pump rooms and the auxiliary building areas, the licensee determined that there was no evidence that safety related structures, systems, and components would not function as required.
While the higher temperatures decreased the ampacity margins for the affected cabling, the licensee preliminarily determined that the margins it did not decrease to the limit where the cabling would fail if called upon to provide power to equipment important to safety.
Analysis:
The inspectors determined that this issue was a performance deficiency warranting a significance evaluation, since the licensee failed to account for high temperature conditions in the AFW pump rooms and other several rooms located in the auxiliary building that adversely affected cables supplying power to equipment important to safety.
The finding was greater than minor in accordance with IMC 0612, Power Reactor Inspection Reports, Appendix B, Issue Screening, because it affected the mitigating system cornerstone objective to ensure the availability, reliability, and capability of systems that mitigate transients and accidents, and if left uncorrected, the finding could become a more significant safety concern. Specifically, if left uncorrected, the licensee may not account for high temperature conditions in plant areas that could adversely affect the ampacity of cabling that supply power to equipment important to safety.
The inspectors determined the finding was of very low significance (Green) using IMC 0609, Appendix A, Significance Determination of Reactor Inspection Findings for the At-Power Situations, because the inspectors answered no to all five questions under the Mitigating Systems Cornerstone column of the Phase 1 worksheet. In particular, the licensees preliminary evaluation determined that the higher temperatures in the AFW pump rooms and other auxiliary building areas would not prevent equipment important to safety from functioning.
Enforcement:
10 CFR Part 50, Appendix B, Criterion III, Design Control states, in part, that measures shall be established to assure that applicable design basis are correctly translated into specifications, drawings, procedures and instructions. Contrary to the above, the licensee did not have a design basis calculation for cable ampacity that supported the high temperatures that the AFW pump rooms and other plant areas could experience. The Prairie Island calculation and engineering manual that did address cable ampacity were significantly less conservative, since temperatures of 104EF were assumed where temperatures in these areas could exceed 122EF.
Because this issue was of very low safety significance, not willful, and because it was entered in the licensees corrective action program as CAP 01018612, this violation is being treated as an NCV, consistent with Section VI.A of the NRC Enforcement Policy.
(NCV 05000282/2006006-01; 05000306/2006006-01)
OTHER ACTIVITIES (OA)
4OA2 Identification and Resolution of Problems
.1 Routine Review of Condition Reports
a. Inspection Scope
From March 6 through March 24, 2006, the inspectors Action Process documents that identified or were related to 10 CFR 50.59 evaluations and permanent plant modifications. The inspectors reviewed these documents to evaluate the effectiveness of corrective actions related to permanent plant modifications and evaluations for changes, tests, or experiments issues. In addition, corrective action documents written on issues identified during the inspection were reviewed to verify adequate problem identification and incorporation of the problems into the corrective action system. The specific corrective action documents that were sampled and reviewed by the team are listed in the attachment to this report.
b. Findings
No findings of significance were identified.
OTHER ACTIVITIES
4OA6 Meetings
.1 Exit Meeting
The inspectors presented the inspection results to Mr. T. Palmisano and others of the licensees staff, on March 24, 2006. Licensee personnel acknowledged the inspection results presented. Licensee personnel were asked to identify any documents, materials, or information provided during the inspection that were considered proprietary other than those returned. No additional proprietary information was identified.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- T. Palmisano, Site Vice President
- C. Mundt, Design Engineering Manager
- J. Kivi, Senior Regulatory Compliance Engineer
- S. Thomas, Design Engineering Supervisor
- L. Gunderson, Mechanical Design Engineer
- C. Sansome, Mechanical Design Engineer
Nuclear Regulatory Commission
- J. Adams, Senior Resident Inspector
ITEMS OPENED, CLOSED, AND DISCUSSED
Opened
None.
Opened and Closed
- 05000282/2006006-01; NCV Failure to Consider Adverse Ampacity Effects of High
- 05000306/2006006-01 Temperature Conditions in the Auxiliary feedwater Pump Rooms
Discussed
None.
LIST OF DOCUMENTS REVIEWED