ML14058A043
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INSPECTION PLAN Inspection of: Oconee Inspection Dates: 6/7 -6/011 Report Number: 2010-006 Type of Inspection:
Confirm external flood ICMs Planned Inspection Hours: 120 Inspector(s):
Curt Rapp (Lead)Walt Rogers, RI1 SRA Kamishan Martin Inspection Objectives:
Verify ICMs have been implemented and will provide reasonable assurance they will be effective in mitigating the effects of Jocassee dam failure.Past Plant Performance in This Inspection Area: NA Risk-informed Inspection: (NEED ANY INSIGHTS FROM NRR OR WALT)Projects Branch Chief/Senior Resident Perspective:
NA Allegation Awareness:
Outstanding Items to Be Reviewed:
External flood ICMs Lodging During Inspection:
Curt Rapp -Hilton Garden Inn Anderson, SC In Charge of Exit Interview:
Curt Rapp Date Projects Informed:
NA Date Plan Provided to Projects:
NA Date Licensee Informed:
Licensee Contact: Bob Meixelle Branch Chiefs Instructions:
Approving Branch Chief: Date: D3-7, Oconee ICM Inspection Matrix ICM Assigned Inspectable Inspection Tasks IPs Estimated Hours'Inspector Area In-Office On-Site Prep Inspection Bi-weekly dam walkdown Curt Procedures Interview operators to assess their 7111121, 3 5 2" or > rainfall Curt Responsibilities understanding of responsibilities and event 93801, Daily dam observation Curt Corrective response 42001, Actions Review procedures for acceptance criteria 71152 and required actions Verify corrective actions Annual FERC Report Kamishan Corrective Review reports for any adverse trends or 71152 4 4 5 yr independent Kamishan Actions observations.
Verify corrective actions________________________
nstr" menadow lontofing Monthly observation wells and Walt Procedures Review procedures for acceptance criteria 7111121, 4 6 seepage collection monitoring Corrective and actions if exceeded.
93801, Inspection of monitoring wells Walt Actions Review monitoring logs and process for 71152 1 2 and seepage collection after "felt" Responsibilities indication of adverse trend.seismic event Verify corrective actions for either condition.
Review procedures for actions and criteria.Interview staff to verify understanding of actions consistent with procedures.
Annual surface monument survey Walt Corrective Review reports for any movement.
71152 2 3 Actions Verify corrective actions On-site control room staff Kamishan Responsibilities Review procedures to assess required 7111121, 2 3 Hydro central ops center Curt Procedures actions. 93801, Interview staff to assess their understanding 42001 of responsibilities and verify consistent with procedures.
Forebay camera feed to control Kamishan Procedures Interview staff to assess their use of these 7111121, 2 7 room Responsibilities cameras for event response.
93801, Staff gauge camera Review procedures to verify cameras 42001 Fixed staff gauge camera fed to Kamishan included in response actions control room and Hydro central Forebay and tail race Curt Procedures Check calibration of instruments and verify 7111121, instrumentation monitored by Calibration alarm setpoints consistent with assumed 93801, control room and Hydro central Corrective response.
42001.Seismographs around reservoir Walt Actions Review response procedures.
71152 Verify corrective actions for any deficiencies.
Dam and ONS flooding response Walt Procedures Review procedures for actions and criteria.
42001, 3 4 procedures Calibration Interview staff to verify understanding of 71152, Corrective
'actions consistent with procedures.
93801 Actions Verify corrective actions for any Responsibilities deficiencies.
Training Review lesson plans and simulator training.Emergency Action Plan Kamishan Emergency Review emergency plan. 7111140 3 8 Call tree notification to ONS Kamishan Plan Review procedures for actions and criteria.
3, Call tree notification to off-site Kamishan Procedures Interview staff to verify understanding of 7111140 organizations Training actions consistent with procedures.
6, 82001, ONS EP implementation Kamishan Responsibilities Review lesson plans and emergency drills.OSAG and ERO direction Kamishan Recovery actions to restore Curt electrical after flood water recede (-10 hours)Keowee FD respond to site Curt EM 5.3 for flood:> 803.5' Curt Procedures Review procedures for actions and criteria.
TI-171 3 4-Staging of B.5.!5-pump Responsibilities Verify actions can be accomplished within-Shutdown of ONS units w/i 1 Corrective the required time.hour Actions Review corrective actions for any Containments (fail > 59 hrs after Curt deficiencies.
dam break) Verify actions consistent with B5b plan.B.5.b Strategies Curt
- 1) Is there a procedure or policy that describes what actions would be taken, and when?2) If a storm of exceptional magnitude were predicted to move into the watershed of Jocassee and Keowee reservoirs, what actions would be taken by Duke? Here also, is there a procedure or policy that describes what actions would be taken, and when?
Verify ICM Mitigqation Capability Dam Safety Inspections Bi-weekly dam walkdown; 2" or > rainfall; Daily dam observation
- Review procedures for acceptance criteria and required actions (IP 7111121 02.02 c.)* Review procedures controlling reservoir water level for actions if one or more turbines or gates are inoperable prior to a rainfall event.Annual FERC Report; 5 yr independent inspection
- Review reports for any adverse trends or observations Monthly observation wells and seepage collection monitoring; Inspection of monitoring wells and seepage collection after "felt" seismic event* Review procedures for acceptance criteria and required actions* Review monitoring logs and process for indication of adverse trend Annual surface monument survey* Review reports for any movement Instrumentation/Monitoring On-site control room staff; Hydro central ops center* Review procedures to assess required actions Forebay camera feed to control room; Staff gauge camera; Fixed staff gauge camera fed to control room and Hydro central* Review procedures to verify cameras included in response actions* Review comp measures for inoperable cameras and feed Forebay and tail race instrumentation monitored by control room and Hydro central; Seismographs around reservoir* Verify alarm setpoints consistent with assumed response." Review response procedures
- Review comp measures for inoperable instrumentation and indications Emergency Procedures/Plan Dam and ONS flooding response procedures
- Review procedures for actions and criteria* Review lesson plans and simulator training Emergency Plan" Review emergency plan and implementing procedures for actions and criteria.* Review training lesson plans and emergency drills." Review recovery actions to restore electrical after flood water recede (-10 hours)* Verify procedures to have Keowee fire department respond EM 5.3 for flood > 803.5'; Containments (fail > 59 hrs after dam break); B.5.b Strategies" Review procedures for actions and criteria* Verify actions can be accomplished within the required time* Verify actions consistent with B5b plan o Staging of B.5.b pump o Shutdown of ONS units w/i 1 hour* Review of the calculations for the B.5.B pumps' capability to provide sufficient water for heat removal Verify ICM Implementation Dam Safety Inspections Bi-weekly dam walkdown; 2" or > rainfall; Daily dam observation
- Interview operators to assess their understanding of responsibilities and event response* Verify corrective actions (IP 71152)* Review training records or drill critiques* Actions taken if anomalous piping discharges on the abutments were to be discovered Annual FERC Report; 5 yr independent dam inspection 0 Verify corrective actions for any deficiencies Monthly observation wells and seepage collection monitoring; Inspection of monitoring wells and seepage collection after "felt" seismic event* Verify corrective actions for adverse trends Annual surface monument survey* Verify corrective actions for any movement Instrumentation/Monitoring On-site control room staff; Hydro central ops center* Interview staff to assess their understanding of responsibilities and verify consistent with procedures
- Review any training records or drill results* Verify corrective actions for any deficiencies
- Procedures for equipment condition monitoring of ammeters and voltmeters installed on spillway gates* Address whether these gages will allow for remote monitoring of spillway operation* Methods to remotely confirm operation of the spillway gates" Third means of operating the spillway gates implemented in April 2010 Forebay camera feed to control room; Staff gauge camera; Fixed.staff gauge camera fed to control room and hydro central* Interview staff to assess their use of these cameras for event response.* Verify operability of cameras and dedicated feed to hydro central.* Verify corrective actions for any deficiencies.
- Review corrective action system for reliability or availability trends.* Verify comp measures implemented for inoperable cameras or indications.
Forebay and tail race instrumentation monitored by control room and Hydro central; Seismographs around reservoir* Check calibration of instruments.
- Verify corrective actions for any deficiencies.
- Verify operability of indications in control room and hydro central.* Review corrective action system for reliability or availability trends.* Verify comp measures implemented for inoperable instrumentation.
Emergency ProcedureslE-Plan Dam and ONS flooding response procedures" Interview staff to verify understanding of actions is consistent with procedures.
- Verify corrective actions for any deficiencies.
- Verify procedures are up-to-date and readily accessible.
- Conduct simulator drill to verify procedure adequacy and operator response.Emergency Plan" Interview staff to verify understanding of actions consistent with procedures.
- Review corrective actions for deficiencies or weaknesses identified during emergency drills EM 5.3 for flood > 803.5'; Containment failure > 59 hrs after dam break; B.5.b Strategies
- Review corrective actions for any deficiencies.
Documents for ICM inspection Procedures
- BI-weekly dam walkdown* Dam inspection for 2" or > rainfall" Observation well monitoring" Response of Jocassee control room, Keowee control room, Hydro Central Ops personnel, and ONS control room for high level, overtopping, dam failure* Response for forebay and tailrace alarms* Calibration of forebay and tail race instruments" Response for "felt" seismic event* Interface agreements with off-site organizations (fire department, police, etc.)" Staging of B5b pump, shutdown of ONS units* B5b response plan* E-plan related to dam failure/flooding
- Contingency plans for containment failure Documents 0 Annual FERC reports (pervious 2 yrs)* 5 yr independent inspections (most recent and previous and any associated PIPs* Monthly observation well records for past year and any associated PIPs* Annual monument survey results for past three years and any associated PIPs 0 PIPs associated with Jocassee forebay and trailrace instruments or alarms* E-drill results for dam break/flooding and any associated PIPs* Training lesson plans for responding to dam failure/flooding