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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. |
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| |
|
| 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
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| =SUMMARY= | | =SUMMARY= |
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| ==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). |
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| =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 |
| }} | | }} |
|
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Category:Inspection Report
MONTHYEARIR 05000348/20240032024-11-13013 November 2024 Integrated Inspection Report 05000348/2024003, 05000364/2024003 and 07200042/2024001 IR 05000348/20244032024-11-13013 November 2024 – Security Baseline Inspection Report 05000348/2024403 & 05000364/2024403 IR 05000348/20244012024-09-10010 September 2024 Security Baseline Inspection Report 05000348-2024401 and 05000364-2024401 IR 05000348/20244022024-08-26026 August 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000348/2024402 and 05000364/2024402 IR 05000348/20240052024-08-26026 August 2024 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2024005 and 05000364/2024005 IR 05000348/20240022024-08-12012 August 2024 – Integrated Inspection Report 05000348-2024002 and 05000364-2024002 and Exercise of Enforcement Discretion IR 05000348/20240012024-04-24024 April 2024 Integrated Inspection Report 05000348/2024001 and 05000364/2024001 IR 05000348/20240102024-04-16016 April 2024 NRC Inspection Report 05000348/2024010 and 05000364/2024010 IR 05000348/20240112024-04-12012 April 2024 Fire Protection Team Inspection Report 05000348/2024011 and 05000364/2024011 IR 05000348/20230062024-02-28028 February 2024 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2023006 and 05000364/2023006 IR 05000348/20230042024-02-0909 February 2024 Integrated Inspection Report 05000348/2023004 and 05000364/2023004 and Exercise of Enforcement Discretion IR 05000348/20230402024-01-24024 January 2024 95001 Supplemental Inspection Report 05000348/2023040 and Follow-Up Assessment Letter ML23346A2222023-12-22022 December 2023 Transmittal of Dam Inspection Report - Public IR 05000348/20230032023-10-24024 October 2023 Integrated Inspection Report 05000348/2023003 and 05000364/2023003 IR 05000348/20230912023-10-19019 October 2023 Final Significance Determination of a White Finding and Notice of Violation and Assessment Followup Letter – NRC Inspection Report 05000348/2023091 IR 05000348/20234022023-10-18018 October 2023 Security Baseline Inspection Report 05000348/2023402 and 05000364/2023402 IR 05000348/20234412023-10-12012 October 2023 – 95002 Supplemental Inspection Report 05000348/2023441 and 05000364/2023441 and Follow-Up Assessment Letter (Cover Letter) IR 05000348/20230902023-08-31031 August 2023 – NRC Inspection Report 05000348/2023090 and Preliminary White Finding and Apparent Violation IR 05000348/20330012023-08-14014 August 2023 NRC Operator License Examination Report 05000348/203301 and 05000364/2023302 IR 05000348/20230022023-08-10010 August 2023 – Integrated Inspection Report 05000348/2023002 and 05000364/2023002, and Apparent Violation IR 05000348/20230102023-06-29029 June 2023 Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 05000348/2023010 and 05000364/2023010 IR 05000348/20234402023-05-0505 May 2023 Reissue Farley Units-Final Significance Determination for a Security-Related Greater than Green Finding, Nov and Assessment Followup LTR, IR 05000348/2023440 and 05000364/2023440 - Cover IR 05000348/20230012023-05-0404 May 2023 Integrated Inspection Report 05000348/2023001 and 05000364/2023001 IR 05000348/20230112023-04-13013 April 2023 Biennial Problem Identification and Resolution Inspection Report 05000348/2023011 and 05000364/2023011 IR 05000348/20234012023-03-31031 March 2023 – Security Baseline Inspection Report 05000348/2023401 and 05000364/2023401 IR 05000348/20220062023-03-0101 March 2023 Annual Assessment Letter for Joseph M. Farley Nuclear Plant, Units 1 and 2 Report 05000348/2022006 and 05000364/2022006 IR 05000348/20220112023-02-16016 February 2023 NRC Inspection Report 05000348/2022011 IR 05000348/20220902023-02-16016 February 2023 NRC Inspection Report 05000348/2022090 IR 05000348/20220042023-01-23023 January 2023 – Integrated Inspection Report 05000348/2022004 and 05000364/2022004 ML22343A0382022-12-13013 December 2022 Notification of Joseph M. Farley Nuclear Plant – Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 05000348/2023010 and 05000364/2023010 IR 05000348/20224042022-11-29029 November 2022 Security Baseline Inspection Report 05000348/2022404 and 05000364/2022404 IR 05000348/20224402022-11-0707 November 2022 Special Inspection Report 05000348/2022440 and 05000364/ 2022440 and Preliminary Greater than Green Finding and and Apparent Violation (Cover Letter) IR 05000348/20220032022-10-28028 October 2022 Integrated Inspection Report 05000348/2022003 and 05000364/2022003 IR 05000348/20220502022-09-30030 September 2022 Special Inspection Reactive Report 05000348/2022050 and Apparent Violation IR 05000348/20220052022-08-24024 August 2022 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2022005 and 05000364/2022005 IR 05000348/20220022022-08-12012 August 2022 Integrated Inspection Report 05000348/2022002 and 05000364/2022002 ML22214B8262022-08-0404 August 2022 Security Baseline Inspection Report 05000348/2022403 and 05000364/2022403 IR 05000348/20233012022-08-0101 August 2022 Notification of Licensed Operator Initial Examination 05000348/2023301 and 05000364/2023301 IR 05000348/20224022022-07-26026 July 2022 Security Baseline Inspection Report 05000348/2022402 and 05000364/2022402 IR 05000348/20220012022-05-0404 May 2022 Integrated Inspection Report 05000348/2022001 and 05000364/2022001 IR 05000348/20220102022-03-22022 March 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000348/2022010 and 05000364/2022010 IR 05000348/20210062022-03-0202 March 2022 Annual Assessment Letter for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report No. 05000348/2021006 and 05000364/2021006) IR 05000348/20210042022-02-0808 February 2022 Integrated Inspection Report 05000348/2021004 and 05000364/2021004 IR 05000348/20224012021-12-13013 December 2021 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000348/2022401; 05000364/2022401 IR 05000348/20210112021-12-13013 December 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000348/2021011 and 05000364/2021011 IR 05000348/20214032021-12-0202 December 2021 Security Baseline Inspection Report 05000348/2021403 and 05000364/2021403 IR 05000348/20210032021-11-10010 November 2021 Integrated Inspection Report 05000348/2021003, 05000364/2021003, and 07200042/2021001 IR 05000348/20214022021-09-15015 September 2021 Security Baseline Inspection Report 05000348/2021402 and 05000364/2021402 IR 05000348/20210052021-08-24024 August 2021 Updated Inspection Plan for Joseph M. Farley Nuclear Plant Units 1 and 2 (Report 05000348/2021005 and 05000364/2021005) IR 05000348/20213012021-08-18018 August 2021 NRC Operator License Examination Report 05000348/2021301 and 05000364/2021301 2024-09-10
[Table view] Category:Letter
MONTHYEARIR 05000348/20240032024-11-13013 November 2024 Integrated Inspection Report 05000348/2024003, 05000364/2024003 and 07200042/2024001 IR 05000348/20244032024-11-13013 November 2024 – Security Baseline Inspection Report 05000348/2024403 & 05000364/2024403 NL-24-0364, Notification of Deferral of Baffle Former Bolt Inspections from Farley 1R33 to 1R342024-10-31031 October 2024 Notification of Deferral of Baffle Former Bolt Inspections from Farley 1R33 to 1R34 NL-24-0392, Response to Requests for Additional Information Related to Proposed Alternative GEN-ISI-AL T-2024-0022024-10-28028 October 2024 Response to Requests for Additional Information Related to Proposed Alternative GEN-ISI-AL T-2024-002 NL-24-0396, Response to Request for Additional Information Related to Relief Request to Defer Charging Pump and Mini-Flow Isolation Valve Inservice Testing2024-10-25025 October 2024 Response to Request for Additional Information Related to Relief Request to Defer Charging Pump and Mini-Flow Isolation Valve Inservice Testing NL-24-0384, Request for Alternative RR-PR-04 for Inservice Testing of the 2A, 2B, and 2C Charging Pumps and Mini-Flow Isolation Valves2024-10-18018 October 2024 Request for Alternative RR-PR-04 for Inservice Testing of the 2A, 2B, and 2C Charging Pumps and Mini-Flow Isolation Valves NL-24-0320, License Amendment Request Proposing a New Set of Fission Gas Gap Release Fractions for High Burnup Fuel Rods That Exceed the Linear Heat Generation Rate Limit Detailed in Regulatory Guide 1.183, Table 3,.2024-09-27027 September 2024 License Amendment Request Proposing a New Set of Fission Gas Gap Release Fractions for High Burnup Fuel Rods That Exceed the Linear Heat Generation Rate Limit Detailed in Regulatory Guide 1.183, Table 3,. NL-24-0349, Units 1 and 2 - 10 CFR 26.719(c)(1) 30-Day Report Blind Performance Test Results Inconsistent with Sample Provided2024-09-20020 September 2024 Units 1 and 2 - 10 CFR 26.719(c)(1) 30-Day Report Blind Performance Test Results Inconsistent with Sample Provided NL-24-0341, Response to Request for Additional Information Related to the Application to Revise Technical Specifications Regarding Change to Containment Spray Nozzle Test Frequency2024-09-10010 September 2024 Response to Request for Additional Information Related to the Application to Revise Technical Specifications Regarding Change to Containment Spray Nozzle Test Frequency IR 05000348/20244012024-09-10010 September 2024 Security Baseline Inspection Report 05000348-2024401 and 05000364-2024401 ML24247A1102024-09-0505 September 2024 Corporate Notification Letter Aka 210-day Letter NUREG Rev 12 NL-24-0259, License Amendment Request to Revise Technical Specification 3.4.14, Reactor Coolant System Pressure Isolation Valve Leakage, Surveillance Requirement 3.4.14.3 Acceptance Criteria and Miscellaneous Obsolete Changes2024-09-0404 September 2024 License Amendment Request to Revise Technical Specification 3.4.14, Reactor Coolant System Pressure Isolation Valve Leakage, Surveillance Requirement 3.4.14.3 Acceptance Criteria and Miscellaneous Obsolete Changes NL-24-0340, Unit 1 - Inservice Inspection Program Owners Activity Report (OAR-1) for Outage 1 R322024-09-0404 September 2024 Unit 1 - Inservice Inspection Program Owners Activity Report (OAR-1) for Outage 1 R32 ML24242A1332024-08-29029 August 2024 Issuance of Amendment Nos. 250 and 247, Regarding License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature, Actions (EPID L-2024-LLA-0098) - Non-Proprietary ML24240A0812024-08-27027 August 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Revised Completion Time ML24233A0022024-08-27027 August 2024 Request for Withholding Information from Public Disclosure for Joseph M. Farley Nuclear Plant, Units 1 and 2, License Amendment Request Supplement to Change Technical Specification 3.6.5, Containment Air Temperature Actions IR 05000348/20240052024-08-26026 August 2024 Updated Inspection Plan for Joseph M. Farley Nuclear Plant, Units 1 and 2 - Report 05000348/2024005 and 05000364/2024005 IR 05000348/20244022024-08-26026 August 2024 Information Request for the Cyber Security Baseline Inspection, Notification to Perform Inspection 05000348/2024402 and 05000364/2024402 ML24226B2112024-08-22022 August 2024 Regulatory Audit Summary in Support of License Amendment Requests to Revise Technical Specification 3.6.5, Containment Air Temperature, Actions NL-24-0321, License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Supplemental Information2024-08-16016 August 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions - Supplemental Information IR 05000348/20240022024-08-12012 August 2024 – Integrated Inspection Report 05000348-2024002 and 05000364-2024002 and Exercise of Enforcement Discretion ML24215A3772024-08-0707 August 2024 2024 Farley Requal Inspection Corporate Notification Letter ML24201A2032024-08-0101 August 2024 Request for Withholding Information from Public Disclosure for Joseph M. Farley Nuclear Plant, Units 1 and 2, License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions ML24200A1392024-07-25025 July 2024 Regulatory Audit in Support of Review of the License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature ML24199A2072024-07-24024 July 2024 TS 3-6-5 LAR - Individual Notice Transmittal Letter and NSHC - Rev 1 (1) - Letter NL-24-0261, 10 CFR 50.46 ECCS Evaluation Model Annual Report for 20232024-07-19019 July 2024 10 CFR 50.46 ECCS Evaluation Model Annual Report for 2023 NL-24-0281, License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions2024-07-18018 July 2024 License Amendment Request to Change Technical Specification 3.6.5, Containment Air Temperature Actions NL-24-0227, Proposed Inservice Inspection Alternative GEN-ISI-AL T-2024-03 for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1)2024-07-0303 July 2024 Proposed Inservice Inspection Alternative GEN-ISI-AL T-2024-03 for Pressurizer Welds in Accordance with 10 CFR 50.55a(z)(1) ML24184A0452024-07-0202 July 2024 Notification of Inspection and Request for Information for NRC Problem Identification and Resolution Inspection ML24178A3762024-07-0101 July 2024 Nonacceptance of Requested Licensing Action License Amendment Request to Revise Technical Specification 3.6.5, Containment Air Temperature, Using Risk-Informed Process for Evaluations NL-24-0230, License Amendment Request for Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-500, Revision 2, DC Electrical Rewrite – Update to TSTF-3602024-06-28028 June 2024 License Amendment Request for Adoption of Technical Specifications Task Force (TSTF) Traveler TSTF-500, Revision 2, DC Electrical Rewrite – Update to TSTF-360 NL-24-0234, Application to Revise Technical Specifications to Adopt TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown2024-06-28028 June 2024 Application to Revise Technical Specifications to Adopt TSTF-589, Eliminate Automatic Diesel Generator Start During Shutdown NL-24-0143, Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in2024-06-27027 June 2024 Proposed Alternative to Use ASME Code Case N-752, Risk-Informed Categorization and Treatment for Repair/ Replacement Activities in 05000348/LER-2024-002-01, Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel2024-06-19019 June 2024 Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel NL-24-0201, Proposed Inservice Inspection Alternative GEN-ISI-ALT-2024-002 for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1)2024-06-18018 June 2024 Proposed Inservice Inspection Alternative GEN-ISI-ALT-2024-002 for Steam Generator Welds in Accordance with 10 CFR 50.55a(z)(1) 05000348/LER-2024-001, Pressurizer Safety Valve Lift Pressure Outside of Technical Specifications Limits Due to Setpoint Drift2024-06-17017 June 2024 Pressurizer Safety Valve Lift Pressure Outside of Technical Specifications Limits Due to Setpoint Drift NL-24-0238, RIPE License Amendment Request to Change Containment Air Temperature Actions, Supplemental Information2024-06-14014 June 2024 RIPE License Amendment Request to Change Containment Air Temperature Actions, Supplemental Information NL-24-0229, Notice of Intent to Pursue Subsequent License Renewal2024-06-0707 June 2024 Notice of Intent to Pursue Subsequent License Renewal ML24149A0492024-06-0404 June 2024 SNC Fleet - Regulatory Audit in Support of Review of the License Amendment Request to Revise TS 1.1, Use and Application Definitions, and Add New Technical Specification 5.5.21 and 5.5.17, Online Monitoring Program, ML24143A0412024-05-28028 May 2024 Supplemental Information Needed for Using the Risk-Informed Process for Evaluation for the LAR to Change Technical Specification 3.6.5, Containment Air Temperature, Actions NL-24-0202, SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations2024-05-24024 May 2024 SNC Response to Regulatory Issue Summary 2024-01: Preparation and Scheduling of Operator Licensing Examinations NL-24-0191, Annual Radiological Environmental Operating Reports for 20232024-05-10010 May 2024 Annual Radiological Environmental Operating Reports for 2023 NL-24-0064, Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.52024-05-0303 May 2024 Units 1 & 2 and Hatch Nuclear Plant - Units 1 & 2 License Amendment Request to Revise Technical Specification 1.1 and Add Online Monitoring Program to Technical Specification 5.5 NL-24-0188, Cycle 33 Core Operating Limits Report2024-05-0101 May 2024 Cycle 33 Core Operating Limits Report NL-24-0165, Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 20232024-04-25025 April 2024 Annual Non-Radiological Environmental Operating Reports and Annual Radioactive Effluent Release Reports for 2023 IR 05000348/20240012024-04-24024 April 2024 Integrated Inspection Report 05000348/2024001 and 05000364/2024001 NL-24-0137, RIPE License Amendment Request to Change Containment Air Temperature Actions2024-04-19019 April 2024 RIPE License Amendment Request to Change Containment Air Temperature Actions IR 05000348/20240102024-04-16016 April 2024 NRC Inspection Report 05000348/2024010 and 05000364/2024010 05000364/LER-2024-002, For Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel2024-04-15015 April 2024 For Manual Reactor Trip Due to Loss of Power to the 2A 125 Volt DC Distribution Panel NL-24-0134, Renewed National Pollutant Discharge Elimination System (NPDES) Permit2024-04-12012 April 2024 Renewed National Pollutant Discharge Elimination System (NPDES) Permit 2024-09-05
[Table view] |
Inspection Report - Farley - 2024011 |
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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)
Main article: IP 71111.21
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