IR 05000348/2024011: Difference between revisions

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==Inspection Report==
==Inspection Report==
Docket Numbers: 05000348 and 05000364
Docket Numbers:
05000348 and 05000364 License Numbers:
NPF-2 and NPF-8 Report Numbers:
05000348/2024011 and 05000364/2024011 Enterprise Identifier:
I-2024-011-0018 Licensee:
Southern Nuclear Operating Co., Inc.


License Numbers: NPF-2 and NPF-8
Facility:
 
Joseph M. Farley Nuclear Plant Location:
Report Numbers: 05000348/2024011 and 05000364/2024011
Columbia, AL Inspection Dates:
 
March 04, 2024 to March 22, 2024 Inspectors:
Enterprise Identifier: I-2024-011-0018
E. Coffman, Reactor Inspector L. Jones, Senior Reactor Inspector J. Montgomery, Senior Reactor Inspector Approved By:
 
Daniel M. Bacon, Chief Engineering Branch 2 Division of Reactor Safety
Licensee: Southern Nuclear Operating Co., Inc.
 
Facility: Joseph M. Farley Nuclear Plant
 
Location: Columbia, AL
 
Inspection Dates: March 04, 2024 to March 22, 2024
 
Inspectors: E. Coffman, Reactor Inspector L. Jones, Senior Reactor Inspector J. Montgomery, Senior Reactor Inspector
 
Approved By: Daniel M. Bacon, Chief Engineering Branch 2 Division of Reactor Safety
 
Enclosure


=SUMMARY=
=SUMMARY=
Line 72: Line 64:


==REACTOR SAFETY==
==REACTOR SAFETY==
===71111.21N.05 - Fire Protection Team Inspection (FPTI)
===71111.21N.05 - Fire Protection Team Inspection (FPTI) Structures, Systems, and Components (SSCs) Credited for Fire Prevention, Detection, Suppression, or Post-Fire Safe Shutdown Review (IP Section 03.01)===
 
Structures, Systems, and Components (SSCs) Credited for Fire Prevention, Detection, Suppression, or Post-Fire Safe Shutdown Review (IP Section 03.01)===
{{IP sample|IP=IP 71111.21|count=4}}
{{IP sample|IP=IP 71111.21|count=4}}
The inspectors verified that components and/or systems will function as required to support the credited functions stated for each sample. Additional inspection considerations are located in the fire hazards analysis (FHA) or safe shutdown analysis (SSA).
The inspectors verified that components and/or systems will function as required to support the credited functions stated for each sample. Additional inspection considerations are located in the fire hazards analysis (FHA) or safe shutdown analysis (SSA).
Line 109: Line 99:
=DOCUMENTS REVIEWED=
=DOCUMENTS REVIEWED=


Inspection Type Designation Description or Title Revision or
Inspection
Procedure Date
Procedure
71111.21N.05 Calculations SE-C051326701- Nuclear Safety Capability Assessment - Fire Area 5.0
Type
010 Compliance Assessment
Designation
SE-C051326701- Recovery Action Feasibility Evaluation Revision 2.0
Description or Title
Revision or
Date
SE-C051326701-
010
Nuclear Safety Capability Assessment - Fire Area
Compliance Assessment
5.0
SE-C051326701-
011
011
SM-C051326701- NFPA 805 Radiological Release Calculation Revision 2.0
Recovery Action Feasibility Evaluation
Revision 2.0
Calculations
SM-C051326701-
010
010
Corrective Action CR11057001 AOP Missing actions 03/06/2024
NFPA 805 Radiological Release Calculation
Documents CR11060600 Remove CO2 signage 03/19/2024
Revision 2.0
CR11057001
AOP Missing actions
03/06/2024
Corrective Action
Documents
Resulting from
Resulting from
Inspection
Inspection
Drawings A-181805 NFPA 805 Fire Protection Program Design Basis Version 9.0
CR11060600
Remove CO2 signage
03/19/2024
A-181805
NFPA 805 Fire Protection Program Design Basis
Document
Document
D-207607 Elementary Diagram - HHSI to RCS Cold Leg Motor Version 15.0
Version 9.0
D-207607
Elementary Diagram - HHSI to RCS Cold Leg Motor
Operated Valves - Sheet 1
Operated Valves - Sheet 1
D-207607 Elementary Diagram - LHSI to RCS Cold Leg MOVs - Version 1.0
Version 15.0
D-207607
Elementary Diagram - LHSI to RCS Cold Leg MOVs -
Sheet 2
Sheet 2
D-207608 Elementary Diagram - Charging/SI Pumps Isolation 575V Version 15.0
Version 1.0
D-207608
Elementary Diagram - Charging/SI Pumps Isolation 575V
Motor Operated Valve - Sheet 1
Motor Operated Valve - Sheet 1
SM-SNC901326- HYDRAULIC NODE DRAWINGS ATTACHMENT 2
Version 15.0
Drawings
SM-SNC901326-
005
005
Engineering SNC4559697 NFPA 805: U2 Circuit Protection and DC Shunt 3/3/2016
HYDRAULIC NODE DRAWINGS ATTACHMENT 2
Engineering
Changes
Changes
Engineering 05354-RPT-01 Farley Incipient Detection Review Rev. 2
SNC4559697
Evaluations F-RIE-FIREPRA- Resolution of CAR 2017-018 - Farley Nuclear Plant NSCAVersion 1
NFPA 805: U2 Circuit Protection and DC Shunt
3/3/2016
05354-RPT-01
Farley Incipient Detection Review
Rev. 2
F-RIE-FIREPRA-
U00-016
U00-016
F-RIE-FIREPRA- NFPA 805 Transition Risk Results for Farley Version 1
Resolution of CAR 2017-018 - Farley Nuclear Plant NSCA
Version 1
F-RIE-FIREPRA-
U00-017
U00-017
SM84-2-2980- ANALYSIS FOR COMPLIANCE IWTH SEISMIC 03/02/1985
NFPA 805 Transition Risk Results for Farley
206-5 CATEGORY REQUIREMENTS
Version 1
Fire Plans FNP-2-FPP-1.0 Unit 2 Auxiliary Building Pre-Fire Plan Revision 4.1
Engineering
Procedures A181017 FUNCTIONAL SYSTEM DESCRIPTION VERSION
Evaluations
FIRE PROTECTION SYSTEM 45
SM84-2-2980-
Inspection Type Designation Description or Title Revision or
206-5
Procedure Date
ANALYSIS FOR COMPLIANCE IWTH SEISMIC
FNP-0-AOP-29.0 Abnormal Operating Procedure Plant Fire 07/26/2023
CATEGORY REQUIREMENTS
FNP-0-FPP-4.0 Radioactive Release Plan Revision 1.0
03/02/1985
FNP-0-SOP-0.4 FIRE PROTECTION PROGRAM ADMINISTRATION AND VERSION
Fire Plans
FP IMPAIRMENT (FPIP) REQUIREMENTS 129
FNP-2-FPP-1.0
FNP-2-SOP-62.0 Emergency Air Systems Revision
Unit 2 Auxiliary Building Pre-Fire Plan
Revision 4.1
71111.21N.05
Procedures
A181017
FUNCTIONAL SYSTEM DESCRIPTION
FIRE PROTECTION SYSTEM
VERSION
 
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
FNP-0-AOP-29.0
Abnormal Operating Procedure Plant Fire
07/26/2023
FNP-0-FPP-4.0
Radioactive Release Plan
Revision 1.0
FNP-0-SOP-0.4
FIRE PROTECTION PROGRAM ADMINISTRATION AND
FP IMPAIRMENT (FPIP) REQUIREMENTS
VERSION
29
FNP-2-SOP-62.0
Emergency Air Systems
Revision
30.0
30.0
NMP-ES-035-010 Fire Brigade Revision 7.0
NMP-ES-035-010
NMP-ES-05-006 FIRE PROTECTION PROGRAM IMPACT SCREEN AND VERSION
Fire Brigade
DETAILED REVIEWS 13
Revision 7.0
Work Orders SNC566099 NFPA 805: Ckt Protection & DC Shunt DCP-459697 11/5/2014
NMP-ES-05-006
 
FIRE PROTECTION PROGRAM IMPACT SCREEN AND
6
DETAILED REVIEWS
VERSION
Work Orders
SNC566099
NFPA 805: Ckt Protection & DC Shunt DCP-459697
11/5/2014
}}
}}

Latest revision as of 18:43, 24 November 2024

Fire Protection Team Inspection Report 05000348/2024011 and 05000364/2024011
ML24100A808
Person / Time
Site: Farley  Southern Nuclear icon.png
Issue date: 04/12/2024
From: Daniel Bacon
NRC/RGN-II/DRS/EB2
To: Coleman J
Southern Nuclear Operating Co
References
IR 2024011
Preceding documents:
Download: ML24100A808 (8)


Text

SUBJECT:

JOSEPH M. FARLEY NUCLEAR PLANT - FIRE PROTECTION TEAM INSPECTION REPORT 05000348/2024011 AND 05000364/2024011

Dear Jamie Coleman:

On March 21, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Joseph M. Farley Nuclear Plant and discussed the results of this inspection with Edwin D.

Dean III (Sonny) 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, Daniel M. Bacon, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos. 05000348 and 05000364 License Nos. NPF-2 and NPF-8

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000348 and 05000364 License Numbers:

NPF-2 and NPF-8 Report Numbers:

05000348/2024011 and 05000364/2024011 Enterprise Identifier:

I-2024-011-0018 Licensee:

Southern Nuclear Operating Co., Inc.

Facility:

Joseph M. Farley Nuclear Plant Location:

Columbia, AL Inspection Dates:

March 04, 2024 to March 22, 2024 Inspectors:

E. Coffman, Reactor Inspector L. Jones, Senior Reactor Inspector J. Montgomery, Senior Reactor Inspector Approved By:

Daniel M. Bacon, Chief Engineering Branch 2 Division of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a fire protection team inspection at Joseph M. Farley Nuclear Plant, 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.

REACTOR SAFETY

71111.21N.05 - Fire Protection Team Inspection (FPTI) Structures, Systems, and Components (SSCs) Credited for Fire Prevention, Detection, Suppression, or Post-Fire Safe Shutdown Review (IP Section 03.01)

The inspectors verified that components and/or systems will function as required to support the credited functions stated for each sample. Additional inspection considerations are located in the fire hazards analysis (FHA) or safe shutdown analysis (SSA).

(1) Preaction sprinkler system 2A-43
(2) Preaction sprinkler system 2A-45
(3) Unit 2 Chemical Volume & Control System/High Head Safety Injection
(4) Unit 2 125VDC Electrical Distribution System

Fire Protection Program Administrative Controls (IP Section 03.02) (1 Sample)

The inspectors verified that the selected control or process is implemented in accordance with the licensees current licensing basis. If applicable, ensure that the licensees FPP contains adequate procedures to implement the selected administrative control. Verify that the selected administrative control meets the requirements of all committed industry standards.

(1) Radioactive Release Administrative Controls

Fire Protection Program Changes/Modifications (IP Section 03.03) (2 Samples)

The inspectors verified the following:

a. Changes to the approved FPP do not constitute an adverse effect on the ability to safely shutdown.

b. The adequacy of the design modification, if applicable.

c. Assumptions and performance capability stated in the SSA have not been degraded through changes or modifications.

d. The FPP documents, such as the Updated Final Safety Analysis Report, fire protection report, FHA, and SSA were updated consistent with the FPP or design change.

e. Post-fire SSD operating procedures, such as abnormal operating procedures, affected by the modification were updated.

(1) SNC 1495144 - Replacement of HSS Small Orifice Sprinkler Heads
(2) TE 1137363 - Evaluate Removal of Auxiliary Building Incipient Detection from FPP

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

  • On March 21, 2024, the inspectors presented the fire protection team inspection results to Edwin D. Dean III (Sonny) and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

SE-C051326701-

010

Nuclear Safety Capability Assessment - Fire Area

Compliance Assessment

5.0

SE-C051326701-

011

Recovery Action Feasibility Evaluation

Revision 2.0

Calculations

SM-C051326701-

010

NFPA 805 Radiological Release Calculation

Revision 2.0

CR11057001

AOP Missing actions

03/06/2024

Corrective Action

Documents

Resulting from

Inspection

CR11060600

Remove CO2 signage

03/19/2024

A-181805

NFPA 805 Fire Protection Program Design Basis

Document

Version 9.0

D-207607

Elementary Diagram - HHSI to RCS Cold Leg Motor

Operated Valves - Sheet 1

Version 15.0

D-207607

Elementary Diagram - LHSI to RCS Cold Leg MOVs -

Sheet 2

Version 1.0

D-207608

Elementary Diagram - Charging/SI Pumps Isolation 575V

Motor Operated Valve - Sheet 1

Version 15.0

Drawings

SM-SNC901326-

005

HYDRAULIC NODE DRAWINGS ATTACHMENT 2

Engineering

Changes

SNC4559697

NFPA 805: U2 Circuit Protection and DC Shunt

3/3/2016

05354-RPT-01

Farley Incipient Detection Review

Rev. 2

F-RIE-FIREPRA-

U00-016

Resolution of CAR 2017-018 - Farley Nuclear Plant NSCA

Version 1

F-RIE-FIREPRA-

U00-017

NFPA 805 Transition Risk Results for Farley

Version 1

Engineering

Evaluations

SM84-2-2980-

206-5

ANALYSIS FOR COMPLIANCE IWTH SEISMIC

CATEGORY REQUIREMENTS

03/02/1985

Fire Plans

FNP-2-FPP-1.0

Unit 2 Auxiliary Building Pre-Fire Plan

Revision 4.1

71111.21N.05

Procedures

A181017

FUNCTIONAL SYSTEM DESCRIPTION

FIRE PROTECTION SYSTEM

VERSION

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

FNP-0-AOP-29.0

Abnormal Operating Procedure Plant Fire

07/26/2023

FNP-0-FPP-4.0

Radioactive Release Plan

Revision 1.0

FNP-0-SOP-0.4

FIRE PROTECTION PROGRAM ADMINISTRATION AND

FP IMPAIRMENT (FPIP) REQUIREMENTS

VERSION

29

FNP-2-SOP-62.0

Emergency Air Systems

Revision

30.0

NMP-ES-035-010

Fire Brigade

Revision 7.0

NMP-ES-05-006

FIRE PROTECTION PROGRAM IMPACT SCREEN AND

DETAILED REVIEWS

VERSION

Work Orders

SNC566099

NFPA 805: Ckt Protection & DC Shunt DCP-459697

11/5/2014