IR 05000445/2022010: Difference between revisions
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This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding. | This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding. | ||
Sincerely, | Sincerely, Nicholas H. Taylor, Chief Engineering Branch 2 Division of Operating Reactor Safety | ||
Docket Nos. 05000445, 05000446 License Nos. NPF-87, NPF-89 | |||
===Enclosure:=== | ===Enclosure:=== | ||
| Line 37: | Line 39: | ||
==Inspection Report== | ==Inspection Report== | ||
Docket Numbers: 05000445 and 05000446 License Numbers: NPF-87 and NPF-89 Report Numbers: 05000445/2022010 and 05000446/2022010 Enterprise Identifier: I-2022-010-0058 Licensee: Vistra Operations Company, LLC Facility: Comanche Peak Nuclear Power Plant, Units 1 and 2 Location: Glen Rose, TX 76043 Inspection Dates: November 14, 2022 to November 18, 2022 Inspectors: J. Drake, Senior Reactor Inspector S. Graves, Senior Reactor Inspector R. Deese, Senior Reactor Analyst Approved By: Nicholas H. Taylor, Chief Engineering Branch 2 Division of Operating Reactor Safety Enclosure | Docket Numbers: 05000445 and 05000446 | ||
License Numbers: NPF-87 and NPF-89 | |||
Report Numbers: 05000445/2022010 and 05000446/2022010 | |||
Enterprise Identifier: I-2022-010-0058 | |||
Licensee: Vistra Operations Company, LLC | |||
Facility: Comanche Peak Nuclear Power Plant, Units 1 and 2 | |||
Location: Glen Rose, TX 76043 | |||
Inspection Dates: November 14, 2022 to November 18, 2022 | |||
Inspectors: J. Drake, Senior Reactor Inspector S. Graves, Senior Reactor Inspector R. Deese, Senior Reactor Analyst | |||
Approved By: Nicholas H. Taylor, Chief Engineering Branch 2 Division of Operating Reactor Safety | |||
Enclosure | |||
=SUMMARY= | =SUMMARY= | ||
| Line 43: | Line 65: | ||
===List of Findings and Violations=== | ===List of Findings and Violations=== | ||
No findings or violations of more than minor significance were identified. | No findings or violations of more than minor significance were identified. | ||
| Line 54: | Line 75: | ||
==OTHER ACTIVITIES== | ==OTHER ACTIVITIES== | ||
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 2515/194 - Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01) | - TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL | ||
2515/194 - Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01) | |||
The inspectors reviewed the licensees implementation of revision three to Nuclear Energy Institute Voluntary Industry Initiative, (ADAMS Accession No. ML19163A176) dated June 6, 2019. This review focused on modifications to the open phase detection system designed and manufactured by Power System Sentinel Technologies, LLC. The inspectors also reviewed the licensee's application of risk screening techniques to determine that the risk associated with an open phase condition (OPC) event is significantly reduced through the implementation of detection circuits and the use of operator manual actions in lieu of automatic trip functions. | The inspectors reviewed the licensees implementation of revision three to Nuclear Energy Institute Voluntary Industry Initiative, (ADAMS Accession No. ML19163A176) dated June 6, 2019. This review focused on modifications to the open phase detection system designed and manufactured by Power System Sentinel Technologies, LLC. The inspectors also reviewed the licensee's application of risk screening techniques to determine that the risk associated with an open phase condition (OPC) event is significantly reduced through the implementation of detection circuits and the use of operator manual actions in lieu of automatic trip functions. | ||
| Line 61: | Line 85: | ||
===05000446/2018012 with noted exceptions. Because the licensee chose to demonstrate compliance with Revision 3 of the Open Phase Condition Initiative using the Risk Informed Evaluation Method in lieu of the designs automatic protective functions, section 03.01.c, Use of Risk-Informed Evaluation Method was inspected and documented in Inspection Report 05000445/2021012 and 05000446/2021012 with one noted exception. The licensee implemented modifications to the OPC equipment installed on the XST2 transformer due to a high impedance condition which prevented the OPC equipment from being able to detect an open phase condition with the transformer lightly loaded. This modification has been inspected by the NRC staff and the results documented in this report. This included reviewing how the licensee updated their licensing basis to reflect the need to protect against open phase conditions. | ===05000446/2018012 with noted exceptions. Because the licensee chose to demonstrate compliance with Revision 3 of the Open Phase Condition Initiative using the Risk Informed Evaluation Method in lieu of the designs automatic protective functions, section 03.01.c, Use of Risk-Informed Evaluation Method was inspected and documented in Inspection Report 05000445/2021012 and 05000446/2021012 with one noted exception. The licensee implemented modifications to the OPC equipment installed on the XST2 transformer due to a high impedance condition which prevented the OPC equipment from being able to detect an open phase condition with the transformer lightly loaded. This modification has been inspected by the NRC staff and the results documented in this report. This included reviewing how the licensee updated their licensing basis to reflect the need to protect against open phase conditions. | ||
Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01) === | Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)=== | ||
{{IP sample|IP=IP 05000|count=1}} | {{IP sample|IP=IP 05000|count=1}} | ||
: (1) Vistra Operations Company, LLC selected the open phase detection system designed and manufactured by Power System Sentinel Technologies, LLC, as the design vendor for Comanche Peak Nuclear Power Plant. Due to a high impedance condition on the XST2 transformer neutral preventing the use of active injection to identify unbalanced phase conditions, the licensee elected to modify the Open Phase Condition (OPC) equipment installed on the XST2 transformer. At the end of this inspection the licensee had installed complete systems in monitoring mode on all four startup transformers but removed the Active Injection signal capability for identifying unbalanced conditions under low loading from the OPC equipment installed on the XST2 transformer. The inspectors reviewed the engineering change documents for the modifications to the open phase detection equipment for the XST2 transformer, including loading calculations and scenarios and electrical load diagrams to verify that the XST2 transformer would be loaded in excess of the vendor-identified minimum loading (600 kVA) necessary to ensure open phase conditions would be detected. | : (1) Vistra Operations Company, LLC selected the open phase detection system designed and manufactured by Power System Sentinel Technologies, LLC, as the design vendor for Comanche Peak Nuclear Power Plant. Due to a high impedance condition on the XST2 transformer neutral preventing the use of active injection to identify unbalanced phase conditions, the licensee elected to modify the Open Phase Condition (OPC) equipment installed on the XST2 transformer. At the end of this inspection the licensee had installed complete systems in monitoring mode on all four startup transformers but removed the Active Injection signal capability for identifying unbalanced conditions under low loading from the OPC equipment installed on the XST2 transformer. The inspectors reviewed the engineering change documents for the modifications to the open phase detection equipment for the XST2 transformer, including loading calculations and scenarios and electrical load diagrams to verify that the XST2 transformer would be loaded in excess of the vendor-identified minimum loading (600 kVA) necessary to ensure open phase conditions would be detected. | ||
Exceptions: | Exceptions: | ||
None Observations: | |||
None | |||
Observations: | |||
1. The XST2 transformer OPC equipment has been modified by removal of relay CR112 from the open phase monitoring equipment and revision of SEL2411 code (Schweitzer Engineering Laboratories). This modification eliminated the injection abnormal and injection source failure alarms from the channel general alarm and disabled the test initiate and injection signal reference pushbuttons. | 1. The XST2 transformer OPC equipment has been modified by removal of relay CR112 from the open phase monitoring equipment and revision of SEL2411 code (Schweitzer Engineering Laboratories). This modification eliminated the injection abnormal and injection source failure alarms from the channel general alarm and disabled the test initiate and injection signal reference pushbuttons. | ||
| Line 81: | Line 109: | ||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
Inspection Type | Inspection Type Designation Description or Title Revision or | ||
Procedure | Procedure Date | ||
2515/194 Calculations | 2515/194 Calculations EE-VP-U1-Unit 1 Class 1E System Voltage Profile 5 | ||
1E_05 | 1E_05 | ||
Engineering | Engineering FDA-2016-Revise FDA to removed relay CR112 from the 2 | ||
Changes | Changes 000005-04 Byron open phase modification | ||
FDA-2016- | FDA-2016-Final Design Authorization 10/31/2022 | ||
000005-04- | 000005-04- | ||
Miscellaneous | Miscellaneous 6.9 kV / 480 VAC Big Book 12/07/2013 | ||
EE-VP-U1- | EE-VP-U1-Specification - OPEN PHASE PROTECTION 2 | ||
1E_05 | 1E_05 SYSTEM | ||
IEGR-DD- | IEGR-DD-OPPSys_protection_settings_CPNPP_U2_XST2- | ||
1741 | 1741 A | ||
IEGR-DD- | IEGR-DD-OPPSys_protection_settings_CPNPP_U2_XST2 | ||
2564 (003) | 2564 (003) | ||
SL-011517 | SL-011517 Report - Open Phase Evaluation - Transformers 0 | ||
XST1, XST2 and XST2A | XST1, XST2 and XST2A | ||
VDRT- | VDRT-Open Phase Protection (OPP) System Failure 0 | ||
6034826 | 6034826 Modes and Effects Analysis (FMEA) Comanche | ||
Peak NPP XST2 | Peak NPP XST2 | ||
VDRT- | VDRT-Open Phase Protection (OPP) System Operating 0 | ||
6034827 | 6034827 and Maintenance Manual-Comanche Peak for | ||
Transformer XST-2 | Transformer XST-2 | ||
Procedures | Procedures SOP-602 138 KV AND 345 KV TRANSFORMERS AND 14 | ||
SWITCHYARD AIR SWITCHES | SWITCHYARD AIR SWITCHES | ||
SOP-602 | SOP-602 138 KV AND 345 KV TRANSFORMERS AND 15 | ||
SWITCHYARD AIR SWITCHES | SWITCHYARD AIR SWITCHES | ||
5 | 5 | ||
}} | }} | ||
Latest revision as of 11:29, 15 November 2024
| ML23023A058 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 01/23/2023 |
| From: | James Drake, Nick Taylor NRC/RGN-IV/DORS/EB2 |
| To: | Peters K Vistra Operations Company |
| References | |
| IT 2022010 | |
| Download: ML23023A058 (7) | |
Text
January 23, 2023
SUBJECT:
COMANCHE PEAK NUCLEAR POWER PLANT, UNITS 1 AND 2 -
TI-194 REPORT 05000445/2022010 AND 05000446/2022010
Dear Ken Peters:
On January 19, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Comanche Peak Nuclear Power Plant, Units 1 and 2 and discussed the results of this inspection with Mr. S. Sewell, Acting Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Nicholas H. Taylor, Chief Engineering Branch 2 Division of Operating Reactor Safety
Docket Nos. 05000445, 05000446 License Nos. NPF-87, NPF-89
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000445 and 05000446
License Numbers: NPF-87 and NPF-89
Report Numbers: 05000445/2022010 and 05000446/2022010
Enterprise Identifier: I-2022-010-0058
Licensee: Vistra Operations Company, LLC
Facility: Comanche Peak Nuclear Power Plant, Units 1 and 2
Location: Glen Rose, TX 76043
Inspection Dates: November 14, 2022 to November 18, 2022
Inspectors: J. Drake, Senior Reactor Inspector S. Graves, Senior Reactor Inspector R. Deese, Senior Reactor Analyst
Approved By: Nicholas H. Taylor, Chief Engineering Branch 2 Division of Operating Reactor Safety
Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Temporary Instruction 2515/194, Inspection of the Licensees Implementation of Industry Initiative Associated with the Open Phase Condition Design Vulnerabilities in Electric Power Systems (NRC Bulletin 2012-01), at Comanche Peak Nuclear Power Plant, Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
2515/194 - Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)
The inspectors reviewed the licensees implementation of revision three to Nuclear Energy Institute Voluntary Industry Initiative, (ADAMS Accession No. ML19163A176) dated June 6, 2019. This review focused on modifications to the open phase detection system designed and manufactured by Power System Sentinel Technologies, LLC. The inspectors also reviewed the licensee's application of risk screening techniques to determine that the risk associated with an open phase condition (OPC) event is significantly reduced through the implementation of detection circuits and the use of operator manual actions in lieu of automatic trip functions.
Sections 03.01.a, Detection, Alarms and General Criteria, and 03.01.b, Protective Actions, were previously inspected and documented in Inspection Report 05000445/2018012 and
===05000446/2018012 with noted exceptions. Because the licensee chose to demonstrate compliance with Revision 3 of the Open Phase Condition Initiative using the Risk Informed Evaluation Method in lieu of the designs automatic protective functions, section 03.01.c, Use of Risk-Informed Evaluation Method was inspected and documented in Inspection Report 05000445/2021012 and 05000446/2021012 with one noted exception. The licensee implemented modifications to the OPC equipment installed on the XST2 transformer due to a high impedance condition which prevented the OPC equipment from being able to detect an open phase condition with the transformer lightly loaded. This modification has been inspected by the NRC staff and the results documented in this report. This included reviewing how the licensee updated their licensing basis to reflect the need to protect against open phase conditions.
Inspection of the Licensees Implementation of Industry Initiative Associated With the Open Phase Condition Design Vulnerabilities In Electric Power Systems (NRC Bulletin 2012-01)===
- (1) Vistra Operations Company, LLC selected the open phase detection system designed and manufactured by Power System Sentinel Technologies, LLC, as the design vendor for Comanche Peak Nuclear Power Plant. Due to a high impedance condition on the XST2 transformer neutral preventing the use of active injection to identify unbalanced phase conditions, the licensee elected to modify the Open Phase Condition (OPC) equipment installed on the XST2 transformer. At the end of this inspection the licensee had installed complete systems in monitoring mode on all four startup transformers but removed the Active Injection signal capability for identifying unbalanced conditions under low loading from the OPC equipment installed on the XST2 transformer. The inspectors reviewed the engineering change documents for the modifications to the open phase detection equipment for the XST2 transformer, including loading calculations and scenarios and electrical load diagrams to verify that the XST2 transformer would be loaded in excess of the vendor-identified minimum loading (600 kVA) necessary to ensure open phase conditions would be detected.
Exceptions:
None
Observations:
1. The XST2 transformer OPC equipment has been modified by removal of relay CR112 from the open phase monitoring equipment and revision of SEL2411 code (Schweitzer Engineering Laboratories). This modification eliminated the injection abnormal and injection source failure alarms from the channel general alarm and disabled the test initiate and injection signal reference pushbuttons.
2. The modification requires that the XST2 transformer always have a minimum loading of 600 kVA to ensure on open phase conditions will be detected by the passive mode of the OPC equipment. Inspectors reviewed electrical drawings and diagrams which showed that normal and likely conditions the loading on the XST2 transformer would be above this threshold when in service.
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On January 19, 2023, the inspectors presented the TI-194 post modification exit meeting inspection results to Mr. S. Sewell, Acting Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
2515/194 Calculations EE-VP-U1-Unit 1 Class 1E System Voltage Profile 5
1E_05
Engineering FDA-2016-Revise FDA to removed relay CR112 from the 2
Changes 000005-04 Byron open phase modification
FDA-2016-Final Design Authorization 10/31/2022
000005-04-
Miscellaneous 6.9 kV / 480 VAC Big Book 12/07/2013
EE-VP-U1-Specification - OPEN PHASE PROTECTION 2
1E_05 SYSTEM
IEGR-DD-OPPSys_protection_settings_CPNPP_U2_XST2-
1741 A
IEGR-DD-OPPSys_protection_settings_CPNPP_U2_XST2
2564 (003)
SL-011517 Report - Open Phase Evaluation - Transformers 0
XST1, XST2 and XST2A
VDRT-Open Phase Protection (OPP) System Failure 0
6034826 Modes and Effects Analysis (FMEA) Comanche
Peak NPP XST2
VDRT-Open Phase Protection (OPP) System Operating 0
6034827 and Maintenance Manual-Comanche Peak for
Transformer XST-2
Procedures SOP-602 138 KV AND 345 KV TRANSFORMERS AND 14
SWITCHYARD AIR SWITCHES
SOP-602 138 KV AND 345 KV TRANSFORMERS AND 15
SWITCHYARD AIR SWITCHES
5