IR 05000456/2007009

IR 05000456-07-009; 05000457-07-009(DRS); on 7/23/07 - 8/24/07; Exelon Nuclear; Braidwood Station; Component Design Bases Inspection

ML072780614
Person / Time
Site:	Braidwood
Issue date:	10/05/2007
From:	Stone A M NRC/RGN-III/DRS/EB2
To:	Crane C M Exelon Generation Co, Exelon Nuclear
References
IR-07-009
Download: ML072780614 (33)

Text

October 5, 2007

Mr. Christopher M. CranePresident and Chief Nuclear Officer Exelon Nuclear Exelon Generation Company, LLC 4300 Winfield Road Warrenville, IL 60555

SUBJECT: BRAIDWOOD STATION, UNITS 1 AND 2NRC COMPONENT DESIGN BASES INSPECTION (CDBI)

REPORT 05000456/2007009; 05000457/2007009(DRS)

Dear Mr. Crane:

On August 24, 2007, the U.S. Nuclear Regulatory Commission (NRC) completed a baselineinspection at your Braidwood Station. The enclosed report documents the inspection findings which were discussed on August 24, 2007, with Mr. T. Coutu and other members of your staff. The inspection examined activities conducted under your license, as they relate to safety, andto compliance with the Commission's rules and regulations, and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Specifically, this inspection focused on the design of components that are risk significant and have low design margin.Based on the results of this inspection, three findings of very low safety significance, whichinvolved violations of NRC requirements were identified. However, because these violations were of very low safety significance, and because they were entered into your corrective action program, the NRC is treating the issues as Non-Cited Violations (NCVs) in accordance with Section VI.A.1 of the NRC's Enforcement Policy.If you contest the subject or severity of an NCV, you should provide a response within 30 daysof 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 Braidwood Station.

C. Crane-2-In accordance with 10 CFR 2.390 of the NRC's "Rules of Practice," a copy of this letter,its enclosure, and your response (if any), will be available electronically for public inspection in the NRC Public Document Room or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).

Sincerely,/RA/Ann Marie Stone, ChiefEngineering Branch 2 Division of Reactor Safety Docket Nos. 50-456; 50-457License Nos. NPF-72; NPF-77

Enclosure:

Inspection Report 05000456/2007009; 05000457/2007009(DRS)

w/Attachment:

Supplemental Informationcc w/encl:Site Vice President - Braidwood StationPlant Manager - Braidwood Station Regulatory Assurance Manager - Braidwood Station Chief Operating Officer Senior Vice President - Nuclear Services Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Director Licensing Manager Licensing - Braidwood and Byron Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer Chairman, Illinois Commerce Commission

SUMMARY OF FINDINGS

IR 05000456/2007009; 05000457/2007009(DRS); 7/23/07 - 8/24/07; Braidwood Station;Component Design Bases Inspection.The inspection was a 3-week onsite baseline inspection that focused on the design ofcomponents that are risk significant and have low design margin. The inspection was conducted by five regional inspectors and two consultants. Three Green Non-Cited Violations (NCVs) were identified. The significance of most findings are 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.

The inspectors identified a finding having very low significance and anassociated NCV of 10 CFR Part 50, Appendix B, Criterion XI, "Test Control," related to the failure to establish a formal heat exchanger testing program capable of identifying an unacceptable condition of the safety related cubicle coolers. Specifically, prior to 2003, the licensee's program lacked formalized acceptance criteria. The current program did not provide guidance on how to translate design information into acceptance criteria or guidance on quantifying the results of the examinations. This issue was more than minor because if left uncorrected could result in anunacceptable evaluation of heat exchanger performance and would become a more significant safety concern. The issue was of very low safety significance because the results of recent inspections of cubical coolers showed that the coolers were operable.

This finding has a cross-cutting aspect in the area of problem identification and resolution associated with the self and independent assessments (P.3(a)) because the licensee self-assessments were not comprehensive and of sufficient depth to identify the procedural/program deficiencies. (Section 1R21.3.b.1)*Green. The inspectors identified a finding of very low safety significance involving aNon-Cited Violation of 10 CFR Part 50, Appendix B, Criterion V, "Instructions,

Procedures, and Drawings," with regard to the licensee's heat exchanger examination procedure. Specifically, the procedure was inappropriate to ensure that the safety-related heat exchangers were satisfactorily inspected and evaluated. Upon discovery, the licensee initiated an evaluation to determine the operability of the affected heat exchangers. This issue was more than minor because if left uncorrected an inadequate testingprogram could result in a failure to identify inoperable room coolers and would become a more significant safety concern. The issue was of very low safety significance because an evaluation demonstrated continued operability of the heat exchangers. This finding 2has a cross-cutting aspect in the area of human performance associated with workpractices (H.4(c)) because the licensee did not provide adequate oversight of work activities, specifically, the licensee's process did not require verification by an independent individual. The program owner established the acceptance criteria and directly translated these onto the Inspection Forms. (Section 1R21.3.b.2)*Green. The inspectors identified a Non-Cited Violation of 10 CFR Part 50, Appendix B,Criterion XVI, "Corrective Action," having very low safety significance. Specifically, the inspectors determined that the licensee failed to identify that operability of the AFW pump room coolers would not be supported above 100F and subsequently correct thecondition when the allowable heat sink temperature was raised. The licensee performed a preliminary calculation and determined the coolers remained operable. The issue was more than minor because the inability to remove heat from the roomcould impact the functionality of instrumentation and components within the AFW system. The issue was of very low safety significance because the licensee performed a new calculation using a higher cubicle maximum temperature and demonstrated operability. The inspectors did not identify a cross-cutting aspect to this finding.(Section 1R21 3.b.3)

B.Licensee-Identified Violations

None.

3

REPORT DETAILS

1.REACTOR SAFETYCornerstone: Initiating Events, Mitigating Systems, and Barrier Integrity1R21Component Design Bases Inspection (71111.21).1IntroductionThe objective of the component design bases inspection is to verify that design baseshave been correctly implemented for the selected risk significant components and that operating procedures and operator actions are consistent with design and licensing bases. As plants age, their design bases may be difficult to determine, and an important design feature may be altered or disabled during a modification. The Probabilistic Risk Assessment (PRA) model assumes the capability of safety systems and components to perform their intended safety function successfully. This inspectible area verifies aspects of the initiating events, mitigating systems, and barrier integrity cornerstones, for which there are no indicators to measure performance. Specific documents reviewed during the inspection are listed in the attachment to the report..2Inspection Sample Selection ProcessThe inspectors selected risk significant components and operator actions for reviewusing information contained in the licensee's PRA. The operator actions selected for review included actions taken by operators both inside and outside of the control room during postulated accident scenarios.The inspectors performed a margin assessment and detailed review of the selectedrisk-significant components to verify that the design bases have been correctly implemented and maintained. This assessment considered operational, maintenance, and calculated design margin. Recent operations procedure changes as well as manual operator actions were considered for operational margin. Equipment reliability issues were also considered in the selection of components for detailed review. These included items such as failed performance test results, significant corrective action, repeated maintenance activities, maintenance rule (a)(1) status, components requiring an operability evaluation, NRC resident inspector input of problem equipment, system health reports, and the potential margin issues list. Consideration was also given to the uniqueness and complexity of the design, operating experience, and the available defense in depth margins. As practical, the inspectors performed walkdowns of the components to evaluate the as-built design and material condition. A summary of the reviews performed and the specific inspection findings identified are included in this report.

4.3 Component Design

a. Inspection Scope

The inspectors reviewed the Final Safety Analysis Report (FSAR), TechnicalSpecifications (TS), component/system design basis documents, drawings, and other available design basis information, to determine the performance requirements of the selected components. The inspectors used applicable industry standards, such as the American Society of Mechanical Engineers (ASME) Code, and the Institute of Electrical and Electronics Engineers (IEEE) Standards, to evaluate acceptability of the systems' design. The review was to verify that the selected components would function as required and support proper operation of the associated systems. The attributes that were needed for a component to perform its required function included process medium, energy sources, control systems, operator actions, and heat removal. The attributes to verify that the component condition and tested capability were consistent with the design bases and were appropriate included installed configuration, system operation, detailed design, system testing, equipment/environmental qualification, equipment protection, component inputs/outputs, operating experience, and component degradation.For the components selected, the inspectors reviewed the maintenance history, systemhealth report, and corrective action process documents. Walkdowns were conducted for accessible components to assess material condition and to verify the as-built condition was consistent with the design. Other attributes reviewed were included as part of the scope for each individual component. The components (18 samples) listed below were reviewed as part of this inspectioneffort:125 V Battery and Charger: The inspectors reviewed various electricaldocuments including battery load and sizing calculations, voltage drop calculations for the 4160V and 480V switchgear breaker control components, battery float and equalizing voltages, overall battery capacity, battery service test, modified performance discharge test , weekly battery surveillance tests, quarterly battery surveillance tests, electrical maintenance procedures, short circuit calculation for distribution panel, breaker interrupting ratings and electricalcoordination. The inspectors also reviewed battery charger sizing calculation, testing data, andpreventative maintenance documents. *Component Cooling Water (CCW) Pump: The inspectors reviewed the CCWmechanical calculations, including the heat exchanger plugging limit analysis to ensure that design basis requirements were properly translated into testing and surveillance procedures. Following this assessment, the inspectors reviewed a sample of CCW pump work orders with an emphasis on the ASME/IST test performance results. The temperature analysis performed as part of the Power Uprate Project was also reviewed to ensure adequate heat removal. The inspectors also reviewed associated electrical calculations to confirm that the 5design basis minimum voltage at the motor terminals would be adequate forstarting and running the motor under design basis condition.*Safety Injection Sump Suction Valve: The inspectors reviewed electricalcalculations, drawings and equipment specifications to determine whether adequate voltage and current would be available at the pump motor terminals for starting and running under worst case design basis loading and grid voltage conditions and whether the motor capacity was adequate for the loading requirements.*Charging Pump Discharge to Cold Legs Valve: The inspectors reviewedelectrical calculations, drawings and equipment specifications to determine whether adequate voltage and current would be available at the pump motor terminals for starting and running under worst case design basis loading and grid voltage conditions and whether the motor capacity was adequate for the loading requirements.*Transformer 131 and Bus 131X: The inspectors reviewed calculations, designbasis descriptions, and drawings to verify that the loading of the Unit Substation Transformer (UST), the UST power supply breaker and the 480 Vac Bus was within the corresponding transformer and switchgear ratings. The inspectors reviewed design assumptions and calculations related to short circuit currents, voltage drop and protective relay settings associated with UST 131 and breaker trip settings associated with Bus 131X to verify that they were appropriate. The inspectors also reviewed operating procedures and design drawings to assess the adequacy of the ground detection design. The inspectors reviewed a sample of completed maintenance and functional verification testing results to verify that the power supply breaker associated with UST 131 and the cabling to Bus 131X were capable of supplying the power requirement of the 480 Vac Bus 131X during normal and postulated accident conditions. The inspectors performed a sample of independent short circuit and voltage drop calculations to verify that the values stated in the design bases documents were appropriate. The inspectors interviewed system engineers, and conducted a field walkdown of the 4160/480 Vac UST 131 and 480Vac Bus 131X to verify that equipment alignment and nameplate data was consistent with design drawings and to assess the material condition of the 4160/480 Vac UST 131 and the 480 Vac Bus 131X switchgear.*125 V Bus 111: The inspectors reviewed short circuit calculation for thedistribution panel, breaker interrupting ratings and electrical coordination to ensure that coordination existed between the downstream and the upstream breakers.*4160 V Bus 141: The inspectors reviewed vendor specifications, nameplatedata, one-line diagrams, calculations, design basis descriptions, drawings, calculations of short circuit, voltage drop, protective relay trip setpoints and ESF loading requirements to evaluate the capability of the 4160 Vac ESF Bus 141 and that of its power supply 345000/6900/4160 Vac System Auxiliary Transformer (SAT) 142-1 to supply the voltage and current requirements to one 6train of ESF loads. The inspectors performed independent transformer andbus protective relay setpoint calculations to verify that the applied protective relay settings calculations had adequately accommodated for transformer being energized, through-faults, and maximum loading conditions. The inspectors also reviewed the rating of the transformer neutral grounding resistor to verify that is was adequate. The inspectors reviewed the results of completed 4160 Vac Bus 141 preventive maintenance and relay setpoint calibrations to verify that the test results were within their acceptable limits. The loss of voltage and degraded voltage relay settings were also reviewed to verify that they satisfied the requirements of Technical Specifications (TS) 3.8.1. Records of system voltage profiles were reviewed to verify that they were consistent with the design basis assumptions. The inspectors performed a visual inspection of the observable portions of the SAT and the associated neutral grounding resistors to assess the installation configuration and material condition. The inspectors also performed walkdowns of the 4160 Vac ESF Bus 141 to verify equipment alignment, that the installed local and remote circuit breaker control switches and breaker position indicating lights were consistent with design drawings and to assess the observable material condition.*Emergency Diesel Generator (1A): The inspectors reviewed the EmergencyDiesel Generator (EDG) loading calculations including voltage, frequency, current, and loading sequences during postulated loss of offsite power and loss of coolant accidents to verify the capability of the EDGs to perform their intended safety function. Short circuit calculations were reviewed to ensure that the ratings of the generator output breaker was adequate. The inspectors also performed independent calculations of available phase and ground short circuit currents to ensure that the maximum system short circuit duty was within equipment rating. Protective relay setpoint calculations and setpoint calibration test results were reviewed to assess the adequacy of protection during testing and emergency operations and to assure that excessive setpoint drift had not taken place. The generator grounding scheme was also reviewed to determine the adequacy of ground overcurrent relay coordination, grounding transformer and grounding transformer secondary resistor ratings. The electrical drawings and calculations that describe the generator output breaker control logic, the permissive and interlocks were reviewed to determine whether the breaker opening and closing control circuits were consistent with design basis documents. The inspectors also reviewed surveillance test results to verify that applicable test acceptance criteria and test frequency requirements for the EDGs were satisfied. The inspectors conducted a field walkdown of the electrical relay cabinets, output breaker control switches and breaker position indicating lights to assess material conditions and to verify that the installed configuration was consistent with system drawings. The inspectors also visited the control room to observe meter readings, switch positions, indicating lights and annunciator alarm panels associated with EDGs to verify that they were consistent with design basis documents and operating procedures. The inspectors also interviewed system engineers and discussed system performance and recent Issue Reports.

The inspectors also reviewed ventilation requirements for the EDG room.

7*Reactor Trip Breakers: The inspectors selectively reviewed the calculationssupporting the trip settings and protection coordination as well as the licensee's preventive maintenance template for the circuit breakers, results of the latest trip testing, and related preventive maintenance and surveillance activities.*Diesel Driven Auxiliary Feedwater (AFW) Pump Cubical Coolers: The inspectorsreviewed calculations which was used as input to the cubicle cooler specifications and essential water requirements for the cubicle coolers. The inspectors also reviewed the calculation that determined the maximum number of tube circuits that could be plugged in the ESF Cubicle Coolers whilemaintaining the ability to remove the design basis cooling load from the affected cubicles. The inspectors also reviewed Engineering Change (EC) 343817, which listed the Visual Inspection Acceptance Criteria (VIAC) on the maximum number tube circuit blockage, for the Generic Letter (GL) 89-13 program. The inspectors reviewed the procedural and programmatic aspects of GL 89-13 program related to AFW cubicle coolers and reviewed the inspection and cleaning results.*Motor Driven and Diesel Driven AFW Pumps: The primary review promptedparallel review and examination of the electrical support systems, such as power, instrumentation and controls. The inspectors reviewed electrical calculations, drawings and equipment specifications to determine whether adequate voltage and current would be available at the pump motor terminals for starting and running under worst case design basis loading and grid voltage conditions and whether the motor capacity was adequate for the loading requirements.

Protective relay settings, motor feeder cable ampacity and cable short circuit current capability were also reviewed as part of the electrical review to determine whether appropriate electrical protection coordination margins had been applied and whether the feeder cable had been properly sized for the maximum available short circuit current capability requirements.The inspectors also reviewed piping and instrumentation diagrams and pumpcapacities for both the diesel driven and motor driven AFW pumps. Also, the inspectors reviewed various analysis and procedures, and associated with operation of the AFW pumps under transient, accident, and station blackout conditions. The analyses included hydraulic performance, net positive suction head (NPSH), minimum flow and deadheading calculations. Also Reviewed auxiliary feedwater pump suction pressure setpoint error analysis. Health reports and design change history was reviewed, to assess potential component degradation and impact on design margins. Inservice testing (IST) results were reviewed to verify acceptance criteria were met and performance degradation would be identified.*Safety Injection Pumps: The primary review prompted parallel review andexamination of the electrical support systems, such as power, instrumentation and controls. The inspectors reviewed electrical calculations, drawings and equipment specifications to determine whether adequate voltage and current would be available at the pump motor terminals for starting and running under worst case design basis loading and grid voltage conditions and whether the motor capacity was adequate for the loading requirements. Protective relay 8settings, motor feeder cable ampacity and cable short circuit current capabilitywere also reviewed as part of the electrical review to determine whether appropriate electrical protection coordination margins had been applied and whether the feeder cable had been properly sized for the maximum available short circuit current capability requirements.The inspectors also reviewed piping and instrumentation diagrams and variousanalysis, including hydraulic performance under accident conditions during the ECCS injection mode; NPSH; minimum flow; and deadheading calculations.

System health reports and IST results were reviewed to verify acceptance criteria were met and performance degradation would be identified.*Residual Heat Removal Pump: The primary review prompted parallel review andexamination of the electrical support systems, such as power, instrumentation and controls. The inspectors reviewed electrical calculations, drawings and equipment specifications to determine whether adequate voltage and current would be available at the pump motor terminals for starting and running under worst case design basis loading and grid voltage conditions and whether the motor capacity was adequate for the loading requirements. Protective relay settings, motor feeder cable ampacity and cable short circuit current capability were also reviewed as part of the electrical review to determine whether appropriate electrical protection coordination margins had been applied and whether the feeder cable had been properly sized for the maximum available short circuit current capability requirements.The inspectors also reviewed the NPSH calculation during the ECCS injectionmode and during post-LOCA recirculation. The inspectors also reviewed surveillances to ensure instrument accuracy was considered, design basis requirements were properly translated, and results met acceptance criteria.*Residual Heat Removal Pump Cubical Coolers: The inspectors reviewedcalculations was used as input to the cubicle cooler specifications and essentialwater requirements for the cubicle coolers. The inspectors also reviewed the calculation that determined the maximum number of tube circuits that can be plugged in the ESF Cubicle Coolers while maintaining the ability to remove the design basis cooling load from the affected cubicles. The inspectors also reviewed Engineering Change (EC) 343817, which listed the Visual Inspection Acceptance Criteria (VIAC) on the maximum number tube circuit blockage, for the GL 89-13 program. The inspectors reviewed the procedural and programmatic aspects of GL 89-13 program related to AFW cubicle coolers and reviewed the inspection and cleaning results.*Condensate Storage Tank (CST): The inspectors reviewed the calculationswhich supported the increased design basis for the CST usable volume and corresponding level. Consideration was given to the minimum height of the CST level required to avoid essential service water (SX) system switchover during a dual AFW pump start up. Increase of condensate storage volume to accommodate power uprate requirements was also considered.

9*Essential Service Water Pump: The inspectors reviewed analyses, operatingprocedures, test procedures, and test results associated with operation of the SX pumps. The evaluation considered both test and accident conditions. The analyses included hydraulic performance, refueling water storage tank vortex limits, transfer to sump recirculation mode, NPSH, and minimum flow to the pumps. The inspectors reviewed completed tests to ensure that design basis requirements were correctly translated into test acceptance criteria and that the tests demonstrated the pump's capacity to perform its design basis required functions. Design change history and IST results were reviewed to assess potential component degradation and impact on design margins. The inspectors reviewed IRs related to these SX pump problems. In addition, the inspectors reviewed calculations demonstrating that adequate room cooling existed for the SX pumps. The inspectors reviewed the preventive maintenance tasks, correctivemaintenance history, problem history, and operating history of SX Strainers to ensure that they were capable of performing their required functions under required condition. The inspectors reviewed strainer design requirements to ensure debris loading assumptions were consistent with industry guidance. The inspectors reviewed NPSH calculations for SX Pumps to ensure that the hydraulic pressure drop through the strainers was considered for design basis strainer debris loading. The inspectors reviewed periodic inspection program to ensure strainers were maintained in a clean condition. The inspectors reviewed operating and maintenance procedures associated with the service water strainers. In addition, the inspectors reviewed the IRs relating to the service water strainers. *Component Cooling Water Heat Exchanger: The inspectors reviewed the historyand physical condition and testing of the CCW Heat Exchangers. The surveillance test thermal performance requirements were reviewed to determine if they were consistent with design requirements. Calculations addressing the Byron/Braidwood Uprate project and tube plugging evaluations were also reviewed. The inspectors ensured that the design basis requirements were properly translated into operating procedures. The inspectors reviewed the IRs and calculations related to the incorrect installation of lube oil coolers for the 1A SX Pump and the 2A SX Pump.*Refueling Water Storage Tank: The inspectors reviewed calculations and thelicensee's recent mock-up testing results to determine the allowance for vortexing. The inspectors assessed the adequacy of pump suction respect to vortex limits and air entrainment and adequacy of pump suction with respect to the vortex limits.The inspectors reviewed calculations, drawings, and procedures associated withRWST Vacuum Breaker. The inspectors reviewed condition reports regarding vacuum breaker material condition and decisions made for this non-safety related component. The Inspectors reviewed radiological concerns, tank collapse from vacuum breaker failure, and NPSH for safety-related pumps during vacuum conditions in the RWST.

b. Findings

Three findings of very low safety significance with associated non-cited violations wereidentified by the inspectors. One unresolved item was also identified. b.1Inadequate Test Control for Safety Related Heat ExchangersIntroduction: The inspectors identified an NCV of 10 CFR Part 50, Appendix B,Criterion XI, "Test Control," having very low safety significance (Green) for failure to implement a Generic Letter 89-13 heat exchanger (HX) inspection program capable of identifying an unacceptable conditions with safety related cubicle coolers.

Description:

The inspectors reviewed the licensee's program for maintaining andinspecting heat exchangers and identified the following concerns: *In response to Generic Letter (GL) 89-13,"Service Water System ProblemsAffecting Safety-Related Equipment," the licensee committed to conduct performance test or inspection on safety related heat exchangers cooled by open cycle service water to ensure that each heat exchanger was capable of performing its required safety function. The inspectors noted that in the mid-1990s, the licensee modified the program from conducting performance tests to inspection and cleaning; however, the licensee could not locate the justification to support the transition for the 22 cubicle coolers in the GL 89-13 program. *Prior to 2003, the licensee did not establish visual inspection acceptance criteriafor safety related HX inspections. A review of previous inspection documentation showed that in 1998, four safety related HXs were fouled beyond the current visual inspection acceptance criteria. It appears that at the time of the HX inspections, operability of the HX was based on translating the ratio between the required thermal acceptance criteria and the manufacturer's rating into a "clean" percentage. The heat exchangers have since been inspected and therefore, no current operability concerns exist.*The inspectors noted that EC 343817 "Heat Exchanger Visual InspectionAcceptance Criteria," listed the number of "circuits" (group of heat exchanger tubes) that were permitted to be plugged for a given cubicle cooler heat exchanger and that the licensee translated this information onto Inspection Forms. However, the inspectors identified that the licensee's program did not provide guidance on how to translate the number of tubes plugged (observed during the heat exchanger inspection) into the number of circuits allowed to be plugged (VIAC). The inspectors identified discrepancies in determining the number of tubes vs. circuits that could be plugged, in the calculation of percentage of tubes or circuits plugged, or writing the wrong acceptance criteria on several Inspection Forms. *The inspectors also noted that the heat exchanger program owner relied onpersonal judgement in quantifying the results of the examinations and had not translated this knowledge into the procedure. In addition, the inspectors noted that the training program used to certify an examiner of the heat exchangers 11(ENANPG18CG) did not include training on how to determine the extent offouling of a heat exchanger or a plugged circuit. The licensee issued IR 0063670 to address these issues. The licensee performed areview of those cubical coolers that used the wrong VIAC and concluded that the coolers were operable.

Analysis:

The inspectors determined that the failure to establish a formal heatexchanger testing program capable of identifying an unacceptable condition of the safety related cubicle coolers was a performance deficiency and a finding. The inspectors further determined that the issue was within the licensee's ability to foresee and correct, and that it could have been prevented. The inspectors concluded that the finding was more than minor in accordance with IMC 0612, "Power Reactor Inspection Reports," Appendix B, "Issue Disposition Screening," because the finding affected the Mitigating Systems Cornerstone and if left uncorrected, could result in an incorrect evaluation of heat exchanger performance, thus, operability and would become a more significant safety concern. The inspectors performed a IMC 0609, Appendix A, Phase 1 screening. The findingscreened as as having very low safety significance (Green) because the results of recent inspections of cubical coolers showed that the coolers were operable, therefore, did not represent an actual loss of function; did not result in exceeding a TS allowed outage time; and did not affect external event mitigation.This finding has a cross-cutting aspect in the area of problem identification andresolution associated with the self and independent assessments because the licensee self-assessments were not comprehensive and of sufficient depth to identify the procedural/program deficiencies. Specifically, during a self-assessment (FASA 441886-02 "Generic Letter 89-13 Program: NRC Heat Sink Inspection") conducted in September 2006, the licensee did not identify this issue. (P.3(a))Enforcement: Title 10 CFR Part 50, Appendix B, Criterion XI, "Test Control," requires, inpart, that a test program shall be established to assure that all testing required to demonstrate that components will perform satisfactorily in service is identified and performed in accordance with written test procedures which incorporate the requirements and acceptance limits contained in applicable design documents.Contrary to the above, as of August 24, 2007, the licensee failed to establish an HXtesting or inspection program capable of identifying an unacceptable condition of the safety related cubicle coolers. Specifically,

(1) prior to 2003, the licensee did not establish visual inspection acceptance criteria for safety related HX inspections; and (2)the current program did not provide guidance on how to translate design information into acceptance criteria or guidance on quantifying the results of the examinations. Because this violation was not willful, was of very low safety significance, and was entered into the licensee's corrective action program (IR 0063670), this violation is being treated as an NCV, consistent with Section VI.A.1 of the NRC Enforcement Policy (NCV 05000456/2007009-01(DRS)05000457/2007009-01(DRS))

12 b.2Inadequate Procedures to Implement Generic Letter 89-13 Program

Introduction:

The inspectors identified an NCV of 10 CFR Part 50, Appendix B,Criterion V, "Instructions, Procedures, and Drawings," having very low significance (Green) related to an inadequate safety-related heat exchanger examination procedure.

Specifically, a review of cubicle cooler test/inspection documents identified errors in the application of visual inspection acceptance criteria (VIAC).

Description:

The inspectors reviewed documents related to the maintenance andinspection of heat exchangers. The inspectors determined that the licensee used heat exchanger tube sheet drawings to determine the number of circuits/tubes (water paths)in each specific cubical cooler. The inspectors noted that EC 343817 "Heat Exchanger Visual Inspection Acceptance Criteria," listed the number of "circuits" (group of heat exchanger tubes) that were permitted to be plugged for a given cubicle cooler heat exchanger to ensure the design basis function. Cubicle cooling tube plugging had been evaluated in EC 336446, "Cubical Cooler Tube Plugging." The licensee evaluated this data and documented the visual inspection acceptance criteria (VIAC) for each heat exchanger inspection in BwVP 859-15 "Generic Letter 89-13 Heat Exchanger As-Found Inspection and Work Report," Revision 4. The inspectors identified through a records review that the licensee had incorrectlytranslated the performance acceptance criteria listed in EC 343817 into BwVP 859-15 for several heat exchangers. For example, the VIAC for the 1B core spray pump cubicle cooler was incorrectly translated into the BwVP 859-15 Inspection Form resulting in a non-conservative acceptance criteria. The inspectors also noted that for cubicle coolers, the VIAC was expressed in terms of blocked circuits whereas other heat exchanger's VIACs were expressed in number of tubes. This resulted in discrepancies in determining the number of circuits which were plugged in several other heat exchangers. As a result of the inspectors' discovery of the errors, the licensee re-evaluated theresults of the examinations of all of the affected heat exchangers. While several additional errors, including those noted above, were discovered, none of the results exceeded the allowable plugging limit criteria. The inspectors determined that procedure BwVP 859-15 did not contain appropriate quantitative or qualitative acceptance criteria to determine operability of the safety-related heat exchangers. The licensee initiated AR 663664663664to revise the examination procedure to prevent the reoccurrence of these errors.

Analysis:

The inspectors determined that the failure to correctly translate theperformance acceptance criteria into the inspection plan for several safety related cubicle coolers was a performance deficiency warranting a significance evaluation.

This inadequacy led to the licensee incorrectly listing the acceptance criteria for several heat exchanger examinations and incorrectly determining the number of plugged circuits in several others. The finding was not similar to any of the examples in Appendix E in IMC 0612. The inspector concluded that the finding was more than minor in accordance with IMC 0612, "Power Reactor Inspection Reports," Appendix B, "Issue Disposition Screening," because the finding affected the Mitigating Systems Cornerstone and if left uncorrected, could result in an incorrect evaluation of heat 13exchanger performance, thus, operability and would become a more significant safetyconcern. The inspectors completed a significance determination of this finding using IMC 0609,Appendix A, "Significance Determination of Reactor Inspection Findings for At - Power Situations." The inspectors answered "no" to all five screening questions in the Phase 1 Screening Worksheet under the Mitigating Systems column. The inspectors concluded that the safety-related room coolers remained operable based on the licensee's re-evaluation. Therefore, the finding screened out as having very low safety significance or (Green).This finding has a cross-cutting aspect in the area of human performance associatedwith work practices because the licensee did not provide adequate oversight of work activities. Specifically, the acceptance criteria for several safety related cubicle coolers was not correctly documented into procedures because the licensee's process did not require verification by an independent individual. The program owner established the acceptance criteria and directly translated these onto the Inspection Forms. (H.4(c))

Enforcement:

Title 10 CFR Part 50, Appendix B, Criterion V, "Instructions, Procedures,and Drawings," requires that activities affecting quality be prescribed by documented procedures and shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished. Contrary to the above, prior to August 24, 2007, BwVP 859-15 "Generic Letter 89-13Heat Exchanger As-Found Inspection and Work Report," Revision 4 did not contain appropriate quantitative or qualitative acceptance criteria to determine operability of the safety-related heat exchangers. Once identified, the licensee entered the finding into their corrective action program and re-evaluated operability. Because this violation was of very low safety significance and it was entered into the licensee's corrective action program, this violation is being treated as an NCV, consistent with Section VI.A.1 of the NRC Enforcement Policy (05000456/2007009-02(DRS);05000457/2007009-02(DRS)). b.3Failure to Take Corrective ActionIntroduction: The inspectors identified a Non-Cited Violation of 10 CFR Part 50,Appendix B, Criterion XVI, "Corrective Action," having very low safety significance (Green). Specifically, in an approved calculation, the licensee concluded that the diesel driven auxiliary feedwater pumps cubicle coolers would not be capable of removing the design cooling loads if the maximum allowable ultimate heat sink temperature was raised to 100 degrees Fahrenheit (F). The ultimate heat sink temperature wassubsequently raised to 100 F and this calculation was used to establish the plugginglimits of the various pump cubicle coolers, including the diesel driven AFW pumps cubicle coolers.

Description:

Calculation BRW-00-0030-M, Revision 0, dated February 11, 2000determined the maximum number of tube circuits that could be plugged in the ESF cubicle coolers while maintaining the ability to remove the design basis cooling load from the affected cubicles. This determination was performed for two values of SX inlet temperatures of 99.3 F and 100.3 F corresponding to maximum Ultimate Heat Sink 14(UHS) temperatures following a Loss-of-Coolant Accident (LOCA). The assumedfouling factor was 0.0025, a more realistic value as compared to the originally assumed design fouling of 0.0015. The calculation was also used to determine the allowable loss of tube wall thickness.The calculation concluded that in case of SX inlet temperature of 100.3 F, whichcorresponded to a maximum UHS temperature of 100F, the two AFW cubicle coolers,1VA08S and 2VA08S, for the two diesel driven AFW pumps, and the two containment spray (CS) cubicle coolers, 1VA03SB and 2VA03SB, were not capable of removing the design cooling load from the affected pump room, with all tube circuits functional, no tubes plugged. At the time the calculation was prepared, the maximum allowable UHS temperature had not been raised to 100F. However, in July 2000, the maximumallowable UHS temperature was raised to 100F. The licensee failed to realize thesignificance of the above conclusions and take required actions. When the licensee established the visual inspection acceptance criteria, the licensee misinterpreted the results of the calculation and established an acceptance criteria of 0 tubes plugged.

The licensee should have recognized that the heat exchangers would not be operable regardless of the number of tubes plugged. In December 2002, the licensee performed a subsequent minor revision 000B toBRW-00-0030-M and raised the maximum CS cubical room temperature from 122F to 130F. The calculated allowable number of tubes/circuits that could be plugged in theCS pump cubicle coolers was modified to three. A similar calculation for the dieseldriven AF Pump cubicle coolers was not performed at that time.To address the above concerns, the licensee initiated IR 00662453, "CalculationEnhancement Required to Support CDBI." Upon identification and during the inspection, the licensee performed a calculation using a higher cubicle maximum temperature and demonstrated operability.Analysis: The inspectors determined that the failure to identify that operability of theAFW pump room coolers would not be supported above 100F was a performancedeficiency and was contrary to 10 CFR Part 50, Appendix B, Criterion XVI, "Corrective Actions." Furthermore, the inspectors determined that the licensee had many opportunities to address this issue, specifically in December 2002 when the licensee addressed a similar issue for two CS cubicle coolers. The inspectors determined that the performance deficiency was more than minor inaccordance with IMC 0612, Appendix B, "Issue Screening," because the finding was affected the Mitigating Systems cornerstone objective and attribute of equipment performance of ensuring the availability, reliability, and capability of the AFW system.

Specifically, the inability to remove heat from the room could impact the functionality of instrumentation and components within the AFW system. The inspectors evaluated the finding using IMC 0609, "Significance Determination Process," Appendix A, Phase 1 screening. The finding screened as Green because it was not a design issue, did not represent an actual loss of a system safety function, did not result in exceeding a technical specification allowed outage time, was not an actual loss of non-safety-related equipment and did not affect external event mitigation. Specifically, the licensee 15performed a calculation using a higher cubicle maximum temperature and demonstratedoperability of the coolers.The inspectors did not identify a cross-cutting aspect for this finding because the failureto identify the condition occurred in 2000 and in 2002.Enforcement: Title 10 CFR Part 50, Appendix B, Criterion XVI, "Corrective Action"requires in part that the licensee establish measures to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and non-conformances are promptly identified and corrected, for those systems, structures and components covered under 10 CFR Part 50, Appendix B. Contrary to the above from July 2000 to August 2007, a condition adverse to quality wasnot identified and corrected by the licensee. Specifically, the inspectors determined thatin February 2000, the licensee failed to identify that the diesel driven AFW pump cubiclecoolers, 1/2VA08S, were not capable of removing the design cooling load if the UHStemperature was raised to 100F and failed to take corrective actions in July 2000 whenthe maximum allowable UHS temperature was raised to 100F. Furthermore, theinspectors determined that the licensee had many opportunities to address this issue considering that in December 2002, the licensee addressed a similar issue for two containment spray cubicle coolers. Because the issue was determined to be of very low safety significance, andbecause the licensee subsequently entered this issue in its corrective action program as AR 00662453, this violation is being treated as an NCV, consistent with Section VI.A of the NRC Enforcement Policy (NCV 05000456/2007009-03(DRS);05000457/2007009-03(DRS)) b.4Non-Conservative Pump Power Supply Cables Short Circuit Current Capability

Introduction:

The inspectors identified an unresolved item related to the residual heatremoval (RHR) and safety injection (SI) pump motor power supply cables short circuit current capabilities. Specifically, the licensee did not have formal documentation to demonstrate that cable damage resulting from maximum available short circuit currents will not compromise the integrity of other cables in common raceways.

Description:

The power supply cables for the RHR and SI motors consist of 3C/No. 2insulated copper conductors and share a common raceway. The magnitude and duration of the calculated maximum short circuit currents during postulated electrical faults at the motor terminals were compared with the cable time versus current damage curve to assess the short circuit current capability of the cable. This examination identified that the cable short circuit current capability was lower then the required capability to assure cable damage would not take place for faults at the motor terminals.

Specifically, the review of the short circuit current capability curves indicated that the safe short circuit withstand time of the No. 2 copper cables for the calculated available fault currents is between 1 and 2 cycles. Review of the applied protective relaying and breaker tripping indicated that it would take between 5 and 6 cycles to isolate a postulated electrical fault at the RHR or at the SI motor terminals. The inspectors concluded that the fault clearing time exceeded the cable short circuit current carrying 16capability. The inspectors learned that the licensee had recognized that the RHR andSI cables were undersized for the short circuit current capability requirements and had adapted the practice of replacing these cables following electrical faults either the RHR or SI motor terminals. The inspectors reviewed the Sargent and Lundy (S&L) cable sizing acceptance criteria,Standard ESC-193 the licensee had used, and determined that the RHR and SI motor power supply cables were sized in accordance with the stated cable sizing acceptance criteria. The S&L cable sizing criteria required that the No. 2 cables of certain lengths be replaced in the event they carry short circuit currents during electrical faults at the motor terminals. The S&L Standard ESC-193 made reference to test results to support the acceptability of the licensee's use of No. 2 size cables for the 4160 Vac power supplies to the RHR and SI pump motors. However, the S&L test data was not available for review. The licensee provided a preliminary calculation results which indicated that the No. 2 cables could withstand electrical faults for up to 90 seconds before compromising the functional capability of other cables in common raceways. This issue is considered an Unresolved Item (URI 05000456/2007009-04(DRS);05000457/2007009-04(DRS)) pending the inspectors' review of the test data or final licensee calculation..4Operating Experience

a. Inspection Scope

The inspectors reviewed five operating experience issues (5 samples) to ensure theseissues, either NRC generic concerns or identified at other facilities, had been adequately evaluated and addressed by the licensee. The following Information Notices (IN) were reviewed as part of this inspection effort:*IN 2006-03Motor Starter Failures;

• IN 2006-05Possible Defect in Bussmann KWN-R and KTN-R;

• IN 2005-18Forsmark Loss of External Power and Loss of PowerSupply from 2 of 4 EDGs;*IN 2005-21Plant Trip and Loss of Preferred AC Power fromInadequate Switchyard Maintenance; and*IN 2006-18Forsmark 1, Loss of External Power and Loss of PowerSupply from 2 and 4 Diesel Generators; AR 520869520869

b. Findings

No findings of significance were identified.

17.5Modifications

a. Inspection Scope

The inspectors reviewed three permanent plant modifications related to selected risksignificant components to verify that the design bases, licensing bases, and performance capability of the components have not been degraded through modifications. The modifications listed below were reviewed as part of this inspection effort:*EC 41447, "Change to the DC Busses to Facilitate Battery Testing";

• EC363874, "Change to Ultra Low Sulfer Diesel Fuel (ULSD)"; and

• EC354365, "Permanently Remove Valve 1SX101A Which is Currently FailedOpen" With Internals Removed Per TCCP EC 351271."

b. Findings

No findings of significance were identified..6Risk Significant Operator Actions

a. Inspection Scope

The inspectors performed a detailed review of six risk significant, time critical operatoractions (six samples). These actions were selected from the licensee's PRA rankings of human action importance based on risk achievement worth (RAW) values. Where possible, operator response time criteria were determined by the review of the assumed design basis and UFSAR response times and performance times documented by job performance measures results. For the selected operator actions, the inspectors observed simulator performance of associated procedures with plant operator's to assess operator's knowledge level, adequacy of procedures, and use of any special equipment required. The following operator actions were reviewed:*Actions to realign charging system suction from the volume control tank to therefueling water storage tank;*Actions to open the pressurizer power-operated relief valves, bleed and feed theprimary system, and initiate safety-injection;*Actions to establish steam generator feed with the start-up pump;

• Actions associated with the failure to identify and isolate a steam generator tuberupture, also were observed in the simulator and in the plant; *Actions to establish reactor coolant system cooldown post steam generator tuberupture; and 18*Actions to establish high-head ECCS recirculation, observed in the simulator andin the plant.

b. Findings

No findings of significance were identified.4.OTHER ACTIVITIES (OA)4OA2Problem Identification and Resolution.1Review of Condition Reports

a. Inspection Scope

The inspectors reviewed a sample of the selected component problems that wereidentified by the licensee and entered into the corrective action program. The inspectors reviewed these issues to verify an appropriate threshold for identifying issues and to evaluate the effectiveness of corrective actions related to design issues. The specific corrective action documents that were sampled and reviewed by the inspectors are listed in the attachment to this report.

b. Findings

No findings of significance were identified.4OA6Meeting(s).1Exit Meeting SummaryThe inspectors presented the inspection results to Mr.T. Coutu and other members oflicensee management at the conclusion of the inspection on August 24, 2007.

Proprietary information was reviewed during the inspection and was handled in accordance with NRC policy.ATTACHMENT:

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee

T. Coutu, Site Vice President

P. Summers, Work Control Manager

C. Ingold, Shift Manager

D. Gullott, Regulatory Assurance Manager

G. Golwitzer, Site CAP Manager

M. Smith, System Engineering

D. Riedinger, Electrical and I&C Design Manager

R. Wolen, Design Engineering Manager

C. Furlow, Design Engineering

R. Koenig, Design Engineering

S. Matthews, Design Engineering

R. Clemens, Programs Engineering

R. Geslor, Corporate Engineering

B. Perchiazz, Design Engineering (Byron)

R. Larsen, Maintenance

M. Perry, IEMA Inspector

NRC

L. Kozak, Senior Reactor Analyst

S. Ray, Senior Resident Inspector

G. Roach, Resident Inspector

A. Stone, Chief, Engineering Branch 2

ITEMS OPENED, CLOSED, AND DISCUSSED

Opened and

Closed

05000456/2007009-01;

05000457/FIN-2007009-01NCVInadequate Test Control for Safety-Related HeatExchangers (Section 1R21.3.b.1)05000456/2007009-02;

05000457/FIN-2007009-02NCVInadequate Safety-Related Heat ExchangerExamination Procedure(Section 1R21.3.b.2)

05000456/2007009-03;

05000457/FIN-2007009-03NCVFailure to Take Corrective Action (Section1R21.3.b.3)

Opened

05000456/2007009-04;05000457/2007009-04URI(Section 1R21.3.b.4)

2

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 NRC

inspectors reviewed the documents in their entirety, but rather that selected sections or portions 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.CALCULATIONSNumberDescription or TitleDate orRevision19-AQ-68Division Specific Degraded Voltage AnalysisRevision. 619-AU-15Modeling Transformers for

AC-ELMSRevision. 0

19-AN-3Protective Relay Settings for 4.16 KV ESFSwitchgearRevision.1619-AN-29Second Level Undervoltage Relay SetpointRevision. 219-AN-5Diesel Generator Protective Relay SettingsRevision. 3

19-T-1Edg Neutral Grounding ResistorRevision. 1

19-T-6Diesel Generator Loading During LOOP/LOCARevision. 6

19-AQ-24Voltage Drop on 480-120VAC Control TransformerCircuits Revision. 719-AU-4480 V Unit Substation Breaker and Relay SettingsRevision. 18DBRW-96-348-EAmpacity Analysis for Specific Fire WrappedRaceway/Cable Tray Routing PointsRevision. 6BRW-97-0472-E125 Vdc Voltage Drop CalculationRevision. 0BRW-97-0474-E125 V DC System Short Circuit CalculationRevision. 2

BRW-98-0644-EAmpacity Analysis of Additional Fire Wrapped CableTray Routing PointsRevision. 0BRW-98-0719-EMotor Operated Valves (MOV) Actuator MotorTerminal Voltage and Thermal Overload Sizing Calculation-Containment Spray (CS) SystemRevision. 0BRW-98-0723-EMotor Operated Valves Actuator Motor TerminalVoltage and TOL Sizing Calculation-Safety Injection SystemRevision. 0

CALCULATIONSNumberDescription or TitleDate orRevisionAttachment

3VA-102Auxiliary Building Energy Load Calculation forElevations 330', 346', 364', 383', 401', and 426' in Abnormal ConditionRevision 0VA-100ESF Pump Cubicle Energy CalculationRevision 4CQD-040092Demonstrating Functionality of Non-Safety-RelatedVacuum Relief Device on RWSTRevision 00BRW-04-0005-MRHR, SI, CV, and CS Pump NPSH During ECCSInjection ModeRevision 1PMDF-SX-01Reduction in Design Pressure; SX LinesRevision 0PMDF-SX-02SX System Over-pressure (NCR 8371)Revision 0

SX2-85SX Pump Head CheckRevision 0

BRW-97-1072-MComponent Cooling Heat Exchanger Tube PluggingEvaluationRevision 0BRW-95-218Evaluation of Essential Service Water PumpOperation with Degraded Lube Oil Coolers11/10/1995BYR95-074SI Pump Bearing Oil Cooler Evaluation10/19/1995BRW-07-0085Determination of the Correlation for the CriticalSubmergence Height (Vortexing) for the RWSTRevision 0BRW-97-0665-MECCS Pumps NPSH Verification Following a Failureof the RWST Vent Line7/07/1997NED-H-MSD-9Heat Exchanger Effectiveness Curves for AuxiliaryBuilding Cubicle CoolersRevision 5BRW-00-0030-MCubicle Cooler Tube Plugging EvaluationRevision 0CSX 1-85Essential Service Water Pumps Net Positive SuctionHead AvailableRevision 1BRW-96-037Endurance Evaluation of SX PumpsRevision 188-0169Fuel Pool Storage Tank and NPSHRevision 000

BRW-96-036Essential Service Water Pump Suction andDischarge Pressure Gauge Accuracy3/16/1996

CALCULATIONSNumberDescription or TitleDate orRevisionAttachment

4BRW-00-0017-MByron/Braidwood Uprate Project - Post LOCAComponent Cooling Water System Temperature AnalysisRevision 1Calc. No. 8.1.163RWST Design for Differential Pressure1/9/1988UHS-03Effects of 110F SX Temperature on VariousEquipmentRevision 0Calc. No. 8.1.163RWST

Design for Differential Pressure1/9/1988BRW-97-1072Component Cooling Heat Exchanger Tube PluggingEvaluation7/28/2004NED-M-MSD-042Essential Service Water Pump NPSH Check - TwoForebay Operation10/30/1992ENGINEERING DOCUMENTSNumberDescription or TitleDate orRevisionEC350195Determine NPSH Requirements are Met for theECCS and CS Pumps Taking Suction From the

RWST During the ECCS Injection PhaseEC 3443061B Auxiliary Feedwater Pump Monitoring System

EC 344318Seismic Evaluation for the Relocation of the AFDiesel Governor Oil ReservoirEC 42652Revise RSO for Installation of Amptector 1A TripUnitsEC347340 Revise ECCS Pump NPSH and Boron DilutionCalculationsEC 354365Permanently Remove Valve 1SX101A Which isCurrently Failed "Open" With Internals Removed Per

TCCP

EC 3512718/31/05EC 339308Acceptance Criteria for As-Found Heat ExchangerTube BlockageRevision 0

5CORRECTIVE ACTION DOCUMENTSNumberDescription or TitleDate orRevisionIR 505454OpEval 06-005, Potential Degradation od EQ Sealson Barton Level and Pressure Transmitters10/2/2006IR 545318OpEval 06-007, 2S18948C, 2C Safety InjectionAccumulator Outlet to 2C RCS Loop 3 Cold Leg11/1/2006IR 579766OpEval 07-001, 2DG01KB-Z, 2B Diesel GeneratorEngine Driven Lube Oil Pump1/19/2007IR 589225OpEval 07-002, N0n-Safety Related VentilationFilters in Safety Related Systems2/14/2007IR 606909OpEval 07-003, Main Control Room AST CalculationPrefilter Efficiency Misapplied3/26/2007IR 618449OpEval 07-004, Incomplete Bolting on Unit 2 ECCSSump Trash Rack4/23/2007IR 628474OpEval 07-005, Through Wall Leakage of Line2SX27DA -10"5/16/2007IR 627912OpEval 07-006, Incorrect Pressurizer HeaterContactor Bolt Torque Values5/17/2007AR 662874Potential Issue With Westinghouse Modeling of SGPORV Relief9/20/2007AR00631244Vortex Input Assumption Non-Conservative forDSOTS5/18/2007AR00651337Typographical Eror in EDG Fuel Consumption Calc2/5/2007AR00585956U1, U2 DO Storage Tanks - Instrument Error CalcError1/31/2007AR00654046CDBI-Calc Methodology not Correctly Stated7/26/2007AR00654675CDBI-DOST Calc Has Unused Invalid Assumption7/27/2007

AR 002042271B CV Pump Lube Oil Cooler (1CV03SB) As-FoundData2/26/2004IR00653664CDBI: Take Calculation

BRW-95-218 to HistoryStatus7/25/2007AR 00659208Calculated SX Temperature Exceeds Pipe DesignTemperature (CDBI);8/10/2007

CORRECTIVE ACTION DOCUMENTSNumberDescription or TitleDate orRevisionAttachment

6AR 00562375Update Calculation BYR04-016 (Confirm NPSHECCS Pumps)3/27/2007AR

00562375 CDBI Calculation BRY04-016 Assumptions (NPSHInjection Mode)6/23/2005AR 002042271B CV Pump Lube Oil Cooler (1CV03SB) As-FoundData (Lake Precipitation Event) 2/25/2004AR 00367473Potential Enhancements to Strainer Backwash Response8/27/2007AR 00169943Low SX Pressure Due to High 2A Strainer DP 8/1/2003AR 00584642PI&R FASA - Concern With Response to SXStrainer Finding1/26/2007AR 00629907Simulator does not depict the 1/2A AF Pump inLOOP5/15/2007AR 00629903Documenting 1/2A AF Pumps Response Time inLOOP5/15/2007AR 00629371CDBI FASA Comments on VD System Calcs5/14/2007AR 006473911LI-CD051A - Unit 1 CST Level Questionable7/5/2007

AR 00663664"CDBI,

Result of NRC Review of Cubicle CoolerVisual Inspection08/23/2007AR 01094082CDBI - 2007; 11 safeguards battery discharge test results05/25/2007AR 01098038CDBI07 - Charging Spring Motor Operation atReduced Voltage06/20/2007IR 595516BUS 141

SAT 142-1 UV Relay Control PWR Failure2/24/2007IR 613791Intermittent Trip on Spare 480V DS Breaker(1AP10EN)4/5/2007IR

629351 CBBI

FASA-DG Frequency Variation Not addressed5/11/2007IR 638023Some Difficulty With Secondary Contacts, ACB

14116/7/2007IR 659213Calculation 19-AN-3 Should Cover Cable Protection8/10/2007

7DRAWINGSNumberDescription or TitleDate orRevisionVendor Drawing62601 Drawing 1Revision 2Vendor Drawing62601 Drawing 4Revision 3

Vendor Drawing62601 Drawing 7Revision 1

Vendor Drawing62601 Drawing 8Revision 3

Vendor Drawing62602 Drawing 1Revision 4

Vendor Drawing62602 Drawing 3Revision 5

Vendor Drawing62602 Drawing 7Revision 2

Vendor Drawing62602 Drawing 8Revision 2

M-900Outdoor Piping ArrangementRevision K

M-42-1ADiagram of Essential Service Water Units 1 & 2Revision BH

M-42-6Diagram of Essential Service WaterRevision T

SX-210Essential Service Water Lake Screen HouseRevision E

M-61Diagram of Safety Injection Unit 1Revision BD

M-62Diagram of Residual Heat RemovalRevision BD

20E-1-4002ESingle Line Diagram:125 VDC ESF DistributionCenter 111Revision K20E-2-4002ESingle Line Diagram:125 VDC ESF DistributionCenter 211 Revision

GNE-40006

SH.52Unit 1 train A component cooling pump breakercontrol schematicRevision

NRNE-40006

SH.48Unit 1 train A SI pump breaker control schematicRevision

AGNE-40006

SH.56Unit 1 train A containment spray pump breakercontrol schematic Revision

LPNE-40006

SH.51Uni1 train A RHR pump breaker control schematicRevision QU20E-0-4001Station One Line DiagramRevision X

20E-4001CStation Key DiagramRevision N

20E-1-4016CRelaying and Metering Diagram System AuxiliaryTransformer 142-1 and Transformer 142-2Revision J

DRAWINGSNumberDescription or TitleDate orRevisionAttachment

20E-1-4016DRelaying & Metering Diagram Differential RelayTransfer Scheme System Auxiliary Transformer 142-

and Transformer 142-2 Revision E20E-1-4018ARelaying & Metering Diagram 4160 V ESFSwitchgear Bus 14120E-1-4019ARelaying & Metering Diagram 480V ESF SwitchgearBus 131X Revision K20E-1-4020ARelaying & Metering Diagram Diesel Generator 1A-1DG01KA Generator Control Part 1Revision U20E-1-4030P01Schematic Diagram System Auxiliary Transformer142-1 Tripping Relays Revision L20E-1-4030AP23Schematic Diagram System Aux. Transformer 142-1Feed to 4.16KV ESF Switchgear Bus 141-ACB 1412 Revision Y20E-1-4030AP25Schematic Diagram Reserve Feed from 4.16KV ESFSWGR 241 to 4.16KV ESF SWGR Bus141-ACB

1414Revision AA20E-1-4030AP27Schematic Diagram 4.16KV ESF SWGR Bus 141Feed to 480 V Aux. Transformer 131X-ACB1415X Revision J20E-1-4030AP30Schematic Diagram 4160 V ESF SWGR Bus 141Undervoltage RelaysRevision T20E-1-4030AF01Schematic Diagram Aux. Feedwater Pump 1A

1AF0 1PARevision

AF20E-1-4030DG01Schematic Diagram Diesel Generator 1A Feed to4.16 KV ESF SWGR Bus 1413 Revision AA20E-1-4030DG40Schematic Diagram Diesel Generator 1A Shutdown& Alarm System Revision U20E-1-4030RH01Schematic Diagram Residual Heat Removal Pump1A 1RH01PARevision Q20E-2-4016CRelaying & Metering Diagram System AuxiliaryTransformers 242-1 & 242-2 Revision H 20E-2-4030AP25 Schematic Diagram Reserve Feed from 4.16 KVESF SWGR Bus 141 to 4.16 KV ESF SWGR Bus

241 Revision Y

9PROCEDURESNumberDescription or TitleDate orRevisionisionBwAP 380-1Green Board Concept - Control PanelsRevision 51BwEP-0Reactor Trip or Safety Injection Unit 1Revision 103

1BwEP-3Steam Generator Tube Rupture - Unit 1Revision 101

1BwFR-H.1Response to Loss of Secondary Heat Sink

Unit 1Revision 104

1BwEP

ES-1.3Transfer to Cold Leg Recirculation - Unit 1Revision 104

1Bw0A

SEC-BSteam Generator Tube Leak

Unit 1Revision 103

CY-BR-120-412Braidwood Station Lake Chemistry ControlRevision 5

CY-BR-120-4120Braidwood Station Lake Chemistry Strategic PlanRevision 4

CY-AA-120-4110Raw Water Chemistry Strategic PlanRevision 1

ER-AA-340-1002Service Water Heat Exchanger and ComponentInspection GuideRevision 3MA-AP-725-104PRevisionentive Maintenance on WestinghouseReactor Trip and Bypass BreakersRevision 3OP-AA-100Description of the Exelon Nuclear Conduct ofOperations ManualRevision 0OP-AA-106-101Significant Event ReportingRevision 7OP-AA-106-101-

1001Event Response GuidelinesRevision 11OP-AA-106-101-

1002Exelon Nuclear Issues ManagementRevision 5OP-AA-106-101-

1004Station Duty Teams

OCC Activation

ManagementObservationsRevision 2OP-AA-106-101-

1005Quarantine of Areas

Equipment and RecordsRevision 0OP-AA-106-101-

1006Operational and Technical Decision Making ProcessRevision 4OP-AA-108-106Equipment Return to ServiceRevision 1OP-AA-108-115Operability DeterminationsRevision 3

OP-AA-108-101-

1001Component Position DeterminationRevision 1

PROCEDURESNumberDescription or TitleDate orRevisionisionAttachment

10ER-AA-340-1002Service Water Heat Exchanger and ComponentInspection GuideRevision 3ER-AA-302-1006Generic Letter 96-05 Program Motor-OperatedValve Maintenance and Testing GuidelinesRevision 4ATD-0196Useable Volume in Diesel Oil Storage tanks andDay tanksRevision 3ATD-0196Useable Volume in Diesel Oil Storage tanks andDay tanksRevision 3aMA-AA-725-562PRevisionentive Maintenance on WestinghouseType

DS 480V Circuit BreakersRevision 4TP 1617B480 V breaker 111M functional testRevision 3OP-AA-112-101Shift Turnover and ReliefRevision 3

0BwOS

TRM3.7.d.1UO, U1 and U2 All Modes/at All Times AreaTemperature Monitoring Shiftly SurveillanceRevision 10BWOA-ELEC-1Abnormal Grid Conditions Unit 0Revision 6BwVS 900-35Diesel Generator Governor Set-UP FollowingGovernor Replacement Revision 6MA-BR-773-300Diesel Generator Relay RoutineRevision 4MA-AA-725-562PRevisionentive Maintenance on WestinghouseType

DS 480V Circuit BreakersRevision 4MA-MW-772-701Calibration of Overcurrent Protective Relays EID No.1AP05E-U-PR384/22/2006 REFERENCESNumberDescription or TitleDate orRevisionisionBB

PRA-017.57ARisk Significant Time-Critical Operator ActionsRevision 0OE 19150Emergency Diesel Generator Governor Oil SampleIndicates Low Viscosity9/22/2004MOV-DB-BRW-SIMOV Design Basis Document1/28/1998

REFERENCESNumberDescription or TitleDate orRevisionisionAttachment

2097-DB-BRW-SXMOV Design Basis DocumentRevision 1ENANPG18CGExelon Nuclear Engineering Training CertificationGuide for SW Heat Exchange/Comp. InspectorRevision 00BwVP 850-15Essential Service Water System PerformanceMonitoring ProgramRevision 6NT13[Nuclear Generation Group] Engineering SupportTraining Certification Guide

GL 89-13 Program ManagerRevision 00FASA 561255-04Readiness Revisioniew for 2007 NRC ComponentDesign Basis Inspection5/4/2007IN 90-64Potential for Common-Mode Failure of HighPressure Safety Injection Pumps or Release of Reactor Coolant Outside Containment During a Loss-of-Coolant Accident10/4/1990FASA 287798-02Safety System Design and Performance Capability Assessment7/12/2005FASA 441886-02Generic Letter 89-13 Program: NRC Heat SinkInspection9/2006Drawing M-77Auxiliary Building Equipment Vents (Filtered)Units 1

and 2Revision AXList of Cubicle Coolers That Failed VIAC in 19988/10/2007IN 86-60Unanalyzed Post-LOCA Release Paths7/28/1986

Memo BW040016Regulatory Commitment Change Summary Report2/6/2004

BwVP 859-15GL 89-13 Heat Exchange As-Found Inspection andWork Report7/7/2004BwOP

SX-6Essential Service Water Strainer Manual OperationRevision 7BwMP 3300-103SX Strainer Manual Backwash Operation on Loss ofPowerRevision 1BwVP 850-15Essential Service Water System PerformanceMonitoring ProgramRevision 5Cubicle Cooler Tube Sheet Drawing8/10/2007ER-AA-340GL 89-13 Program Implementing ProcedureRevision 4

REFERENCESNumberDescription or TitleDate orRevisionisionAttachment

2ER-AA-340-1001GL 89-13 Program Implementation InstructionalGuideRevision 6ER-AA-340-1002Service Water Heat Exchanger and ComponentInspection GuideRevision 3ER-AA-340-1003GL 89-13 Program Performance IndicatorsRevision 1BwVP 850-15Essential Service Water System PerformanceMonitoring ProgramRevision 6NDIT 970144AFW Design Conditions Required for SafetyAnalysis11/25/1997NDIT BRW-DIT-97-

173Auxiliary Feedwater Pump Performance (Head vs.Flow) at Braidwood Station5/28/1997FASAReadiness Review for 2007 NRC ComponentDesign Basis Inspection (CDBI)5/04/2007White Paper on implementation of

GL 89-13 atBraidwood8/21/2007Service Request

00024821PM Change 1VA01SB: 1B SX PP CUB CLR PMS44218-01 02 03 0412/19/2003Service Request

00024918PM Change 1VA02SA: 1A RH PP CUB CLR PMS44232-01 02 03 0412/19/2003Service Request

00024921PM Change 1VA02SB: 1B RH PP CUB CLR PMS44233-01 02 03 0412/19/2003Service Request

00024922PM Change 2VA02SA & B: 2A/2B RH PP CUB CLRPMS 48342 and 4834312/19/2003AR00381794Braidwood's review of

IN 2006-05 related toBussmann

KWN-R and

KTN-R fuses5/15/2006AR00456209Braidwood's review of

IN 2006-03 related to CutlerHammer starter mechanical interlock binding2/20/2006SURVEILLANCES (completed)NumberDescription or TitleDate or Revision1BwVSR 3.3.1.15-2Reactor Trip Breaker and Gripper CoilResponse Time MeasurementRevision 2

SURVEILLANCES (completed)NumberDescription or TitleDate or RevisionAttachment

2Bw0A

PRI-8Essential Service Water MalfunctionRevision 103BwVS 900-18Heat Exchanger Test Procedure forContainment Spray Pump Room Cubicle Coolers -VA03SRevision 51BwVSR 5.5.8.SX.1ASME Surveillance Requirements for 1AEssential Service Water PumpRevision 72BwVSR 5.5.8.SX.2ASME Surveillance Requirements for 2BEssential Service Water Pump2/22/2007BwVS 900-17Heat Exchanger Test Procedure for EssentialService Water Pump Room Cubicle Coolers2/07/19941BwOSR 3.7.8.1Essential Service Water System SurveillanceRevision 131BwOSR 3.7.8.1Essential Service Water System Surveillance10/05/2006Trended Cubicle Cooler Performance Testsand Performance Criteria8/20/2007BwVS 900-17 Heat Exchanger Test Procedure for SXPump Room Cubicle Cooler6/27/19951BwVSR 3.8.6.6-111Unit 1 125V ESF Battery Bank 111 ModifiedPerformance Test1BwVSR 3.8.4.3-111Unit 1 125V ESF Battery Bank 111 ServiceTest04/23/20061BwOSR 3.8.6.1-1Unit 1 125 VDC ESF Battery Bank andCharger 111 Operability Surveillance

(Weekly)07/21/20071BwOSR 3.8.6.5-1Unit 1 125 VDC ESF Battery Bank 111Operability Surveillance1BwVSR3.8.4.2-111Unit 1 125 V ESF Battery Charger CapacityTest1BwHSTRM3.8.c4125 V ESF Battery Bank and RackSurveillanceRevision 2BwHS 4002-0754160

TO 480 Volt Unit SubstationTransformer Inspection and Testing Revision. 3E14/20/20031BwVSR 3.8.1.19-11A Diesel Gen 24 Hr Load Test and ECCS

SRV10/9/2004

SURVEILLANCES (completed)NumberDescription or TitleDate or RevisionAttachment

141BwOSR 3.8.1.19-11A Diesel Gen ECCS SequencerSurveillanceRevision 2BwHSR 3.3.5.2S2Periodic Protective Relay Calibration forReactor Trip System Instrumentation and Engineered Safety Features Actuation System Instrumentation. EID No. 1AP05E-E-

PR9A and C, 1AP05E-E-PRA3A and C4/22/2006WORK DOCUMENTSNumberDescriptionRevision/Date00750910 01Reactor Trip Breaker and Gripper Coil ResponseTime Measurement5/01/200600776901 01Swap/Install UTC No.

1354666 for PM per Task 210/16/2006WO 978742IST for 1/2 CC9463 A/B2/8/2007

WO 1020851IST for 1CC9463 A / B7/12/2007

WO 695341-011SI8811B Diagnostic Test5/17/2006

WO 559482-011SI8801B Diagnostic Test10/14/2004

15

LIST OF ACRONYMS

USED [[]]

ADAMSAgency-Wide Document Access and Management SystemAFWAuxiliary FeedwaterASMEAmerican Society of Mechanical Engineers

CCWComponent Cooling Water

CFRCode of Federal Regulations

CSTCondensate Storage Tank

ECEngineering Change

ECEngineering Change

ECCSEmergency Core Cooling System

EDGEmergency Diesel Generator

EPUExtended Power Uprate

GLGeneric Letter

HXHeat Exchanger

IMCInspection Manual Chapter

ISTInservice Testing

LOCALoss of Coolant Accident

NCVNon-Cited Violation

NPSHN et Positive Suction Head

NRCU. S. Nuclear Regulatory Commission

OEOperating Experience

PRAProbalistic Risk Assessment

RWSTRefueling Water Storage Tank

SDPSignificance Determination Process

SXEssential Service Water

TSTechnical Specifications

UFSARUpdated Final Safety Analysis Report

UHSUltimate Heat Sink

USTUnit Substation Transformer

VIACV isual Inspection Acceptance Criteria