Similar Documents at Salem |
---|
Category:Inspection Report
MONTHYEARIR 05000272/20230042024-02-0505 February 2024 Integrated Inspection Report 05000272/2023004 and 05000311/2023004 IR 05000272/20234012024-01-22022 January 2024 Material Control and Accounting Program Inspection Report 05000272/2023401 and 05000311/2023401 IR 05000272/20230032023-11-13013 November 2023 Integrated Inspection Report 05000272/2023003 and 05000311/2023003 IR 05000272/20230102023-10-12012 October 2023 Biennial Problem Identification and Resolution Inspection Report O5000272/2023010 and 05000311/2023010 IR 05000272/20234022023-10-12012 October 2023 and Salem Nuclear Generating Station, Units 1 and 2 - Security Baseline Inspection Report 05000354/2023402, 05000272/2023402 and 05000311/2023402 (Cover Letter Only) IR 05000272/20230052023-08-31031 August 2023 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2023005 and 05000311/2023005) IR 05000272/20230022023-08-0909 August 2023 Integrated Inspection Report 05000272/2023002 and 05000311/2023002 IR 05000354/20230022023-08-0303 August 2023 Integrated Inspection Report 05000354/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200048/2023001 IR 05000272/20230012023-05-0303 May 2023 Integrated Inspection Report 05000272/2023001 and 05000311/2023001 IR 05000272/20233012023-05-0101 May 2023 Initial Operator Licensing Examination Report 05000272/2023301 and 05000311/2023301 IR 05000272/20230112023-03-0707 March 2023 Comprehensive Engineering Team Inspection Report 05000272/2023011 and 05000311/2023011 IR 05000272/20220062023-03-0101 March 2023 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2022006 and 05000311/2022006) IR 05000272/20220042023-01-31031 January 2023 Integrated Inspection Report 05000272/2022004 and 05000311/2022004 IR 05000272/20220112023-01-0606 January 2023 Design Basis Assurance Inspection (Programs) Inspection Report 05000272/2022011 and 05000311/2022011 IR 05000272/20220032022-11-0909 November 2022 Integrated Inspection Report 05000272/2022003 and 05000311/2022003 IR 05000272/20224022022-10-14014 October 2022 Cyber Security Report 05000272/2022402 and 05000311/2022402 - Cover Letter Only IR 05000272/20220052022-08-31031 August 2022 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2022005 and 05000311/2022005) IR 05000272/20220022022-08-0808 August 2022 Integrated Inspection Report 05000272/2022002 and 05000311/2022002 IR 05000272/20224012022-07-21021 July 2022 and Salem Nuclear Generating Station, Units 1 and 2 - Security Baseline Inspection Report 05000354/2022401, 05000272/2022401, and 05000311/2022401 (Cover Letter Only) IR 05000272/20225012022-06-14014 June 2022 and Salem Nuclear Generating Station, Units 1 and 2 - Emergency Preparedness Biennial Exercise Inspection Report 05000354/2022501, 05000272/2022501, and 05000311/2022501 IR 05000272/20220012022-05-0404 May 2022 Integrated Inspection Report 05000272/2022001 and 05000311/2022001 IR 05000272/20223012022-04-27027 April 2022 Initial Operator Licensing Examination Report 05000272/2022301 and 05000311/2022301 IR 05000272/20210132022-03-10010 March 2022 Evaluation of Changes, Tests, and Experiments Baseline IR 05000354/2021013, 05000272/2021013 and 05000311/2021013 & ISFSI IR 07200048/2021001 Related to PSEG Evals of Stations & Planned Wind Port Manufacturing Facility IR 05000272/20210062022-03-0202 March 2022 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2021006 and 05000311/2021006) IR 05000272/20210042022-02-10010 February 2022 Integrated Inspection Report 05000272/2021004 and 05000311/2021004 IR 05000272/20215012021-11-30030 November 2021 and Salem Nuclear Generating Station, Units 1 and 2 - Emergency Preparedness Biennial Exercise Inspection Report 05000354/2021501, 05000272/2021501 and 05000311/2021501 IR 05000272/20214022021-11-19019 November 2021 and Salem Nuclear Generating Station, Units 1 and 2 - Security Baseline Inspection Report 05000354/2021402, 05000272/2021402 and 05000311/2021402 IR 05000272/20210032021-11-0202 November 2021 Integrated Inspection Report 05000272/2021003 and 05000311/2021003 IR 05000272/20210122021-10-28028 October 2021 and Salem Nuclear Generating Station, Units 1 and 2 - Biennial Problem Identification and Resolution Inspection Report 05000354/2021012, 05000272/2021012 and 05000311/2021012 IR 05000272/20214032021-10-28028 October 2021 and Salem Nuclear Generating Station, Units 1 and 2 - Biennial Problem Identification and Resolution Inspection Report (Security-Related Information) 05000354/2021403, 05000272/2021403 and 05000311/2021403 (Cover Letter Only IR 05000272/20210112021-09-30030 September 2021 Temporary Instruction 2515/194 Inspection Report 05000272/2021011 and 05000311/2021011 IR 05000272/20210052021-09-0101 September 2021 Updated Inspection Plan for the Salem Nuclear Generating Station (Report 05000272/2021005 and 05000311/2021005) IR 05000272/20210022021-08-18018 August 2021 Reissued Integrated Inspection Report 05000272/2021002 and 05000311/2021002 ML21222A1402021-08-11011 August 2021 Integrated Inspection Report 05000272/2021002 and 05000311/2021002 IR 05000272/20210012021-05-0505 May 2021 Integrated Inspection Report 05000272/2021001 and 05000311/2021001 IR 05000272/20210102021-03-0909 March 2021 Triennial Fire Protection Inspection Report 05000272/2021010 and 05000311/2021010 IR 05000272/20200062021-03-0303 March 2021 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2020006 and 05000311/2020006) IR 05000272/20214012021-02-23023 February 2021 and Salem Nuclear Generating Station, Units 1 and 2: Security Baseline Inspection Report 05000354/2021401, 05000272/2021401 and 05000311/2021401 (Letter Only) IR 05000272/20200042021-02-0909 February 2021 Generating Station, Units 1 and 2: Integrated Inspection Report 05000272/2020004 and 05000311/2020004 ML21008A5092021-01-21021 January 2021 Inspection Report IR 05000272/20200032020-11-0909 November 2020 Integrated Inspection Report 05000272/2020003 and 05000311/2020003 IR 05000272/20203012020-09-16016 September 2020 Initial Operator Licensing Examination Report 05000272/2020301 and 05000311/2020301 IR 05000272/20200052020-08-31031 August 2020 Updated Inspection Plan (Inspection Report 05000272/2020005 and 05000311/2020005) IR 05000272/20200022020-08-11011 August 2020 Integrated Inspection Report 05000272/2020002 and 05000311/2020002 IR 05000272/20204012020-07-23023 July 2020 Nuclear Generating Station, Units 1 and 2 and Hope Creek Generating Station: Security Baseline Inspection Report 05000272/2020401, 05000311/2020401, and 05000354/2020401 (Letter Only) IR 05000311/19990102020-05-12012 May 2020 Final ASP Analysis - Salem 2 (IR 050003111999010) IR 05000272/20200012020-05-0707 May 2020 Integrated Inspection Report 05000272/2020001 and 05000311/2020001 IR 05000272/20200102020-04-0808 April 2020 Reissued Temporary Instruction 2515/194 Report 05000272/2020010 and 05000311/2020010 ML20077L1692020-03-20020 March 2020 Temporary Instruction 2515/194 Report 05000272/2020010 and 05000311/2020010 IR 05000272/20190062020-03-0303 March 2020 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2019006 and 05000311/2019006) 2024-02-05
[Table view] Category:Letter
MONTHYEARIR 05000272/20230042024-02-0505 February 2024 Integrated Inspection Report 05000272/2023004 and 05000311/2023004 ML24009A1022024-01-26026 January 2024 Exemption from Select Requirements of 10 CF Part 73 (EPID L-2023-LLE-0045 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000272/20234012024-01-22022 January 2024 Material Control and Accounting Program Inspection Report 05000272/2023401 and 05000311/2023401 ML24004A1542024-01-0808 January 2024 Notification of Conduct of a Fire Protection Team Inspection LR-N23-0079, Special Report 23-02-00 Pursuant to the Requirements of Salem Unit 1 Technical Specification 3.3.3.7, Action 10, for the Unit 1 Main Steam Line Rad Monitor Inoperable for Greater than Seven Days2023-12-0707 December 2023 Special Report 23-02-00 Pursuant to the Requirements of Salem Unit 1 Technical Specification 3.3.3.7, Action 10, for the Unit 1 Main Steam Line Rad Monitor Inoperable for Greater than Seven Days ML23270C0072023-11-29029 November 2023 Notice of Proposed Amendment to Decommissioning Trust Agreement LR-N23-0077, Loss of Coolant Accident Peak Cladding Temperature Margin Tracking - Annual Report 2023 & 30 Day Report for Salem Unit 1 Upflow Conversion2023-11-29029 November 2023 Loss of Coolant Accident Peak Cladding Temperature Margin Tracking - Annual Report 2023 & 30 Day Report for Salem Unit 1 Upflow Conversion ML23324A3072023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation IR 05000272/20230032023-11-13013 November 2023 Integrated Inspection Report 05000272/2023003 and 05000311/2023003 LR-N23-0072, Core Operating Limits Report Cycle 302023-11-0101 November 2023 Core Operating Limits Report Cycle 30 IR 05000272/20230102023-10-12012 October 2023 Biennial Problem Identification and Resolution Inspection Report O5000272/2023010 and 05000311/2023010 IR 05000272/20234022023-10-12012 October 2023 and Salem Nuclear Generating Station, Units 1 and 2 - Security Baseline Inspection Report 05000354/2023402, 05000272/2023402 and 05000311/2023402 (Cover Letter Only) LR-N23-0045, and Peach Bottom Atomic Power Station, Units 2 and 3 - Notice of Proposed Amendment to Decommissioning Trust Agreement2023-09-0808 September 2023 and Peach Bottom Atomic Power Station, Units 2 and 3 - Notice of Proposed Amendment to Decommissioning Trust Agreement ML23249A2612023-09-0606 September 2023 License Amendment Request to Modify the Salem and Hope Creek Exclusion Area Boundary IR 05000272/20230052023-08-31031 August 2023 Updated Inspection Plan for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2023005 and 05000311/2023005) ML23233A0762023-08-21021 August 2023 Requalification Program Inspection ML23192A8212023-08-14014 August 2023 and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Issuance of Amendment Nos. 234, 347, and 329 Revise Technical Specifications to Delete Meteorological Tower Location IR 05000272/20230022023-08-0909 August 2023 Integrated Inspection Report 05000272/2023002 and 05000311/2023002 LR-N23-0055, Special Report 272/23-01-00, Pursuant to the Requirements of Technical Specification 3.3.3.1, Action 23, for the Vent Noble Gas Rad Monitor Inoperable for Greater than Seven Days2023-08-0303 August 2023 Special Report 272/23-01-00, Pursuant to the Requirements of Technical Specification 3.3.3.1, Action 23, for the Vent Noble Gas Rad Monitor Inoperable for Greater than Seven Days IR 05000354/20230022023-08-0303 August 2023 Integrated Inspection Report 05000354/2023002 and Independent Spent Fuel Storage Installation Inspection Report 07200048/2023001 LR-N23-0054, In-Service Inspection Activities2023-07-26026 July 2023 In-Service Inspection Activities LR-N23-0046, Emergency Plan Document Revisions Implemented June 28, 20232023-07-10010 July 2023 Emergency Plan Document Revisions Implemented June 28, 2023 LR-N23-0005, License Amendment Request to Amend Technical Specifications (TS) 6.8.4.f for Permanent Extension of Type a and Type C Leak Rate Test Frequencies2023-06-23023 June 2023 License Amendment Request to Amend Technical Specifications (TS) 6.8.4.f for Permanent Extension of Type a and Type C Leak Rate Test Frequencies ML23139A1472023-06-0505 June 2023 Relief Request Associated with Fourth Interval In-service Inspection Limited Examinations of Weld Coverage ML23096A1842023-05-0909 May 2023 Issuance of Amendment No. 328 Revise and Relocate Reactor Coolant System Pressure and Temperature Limits and Pressurizer Overpressure Protection System Limits to Pressure and Temperature Limits Report IR 05000272/20230012023-05-0303 May 2023 Integrated Inspection Report 05000272/2023001 and 05000311/2023001 ML23081A4662023-05-0202 May 2023 Issuance of Amendment Nos. 346 and 327 Revise Technical Specifications to Extend Allowable Outage Time for Inoperable Emergency Diesel Generator IR 05000272/20233012023-05-0101 May 2023 Initial Operator Licensing Examination Report 05000272/2023301 and 05000311/2023301 LR-N23-0034, 2022 Annual Radiological Environmental Operating Report (AREOR) - Salem Nuclear Generating Station, Unit Nos. 1 and 2 and Hope Creek Generating Station2023-04-27027 April 2023 2022 Annual Radiological Environmental Operating Report (AREOR) - Salem Nuclear Generating Station, Unit Nos. 1 and 2 and Hope Creek Generating Station LR-N23-0035, 2022 Annual Radioactive Effluent Release Report (ARERR)2023-04-27027 April 2023 2022 Annual Radioactive Effluent Release Report (ARERR) LR-N23-0033, Core Operating Limits Report Cycle 272023-04-26026 April 2023 Core Operating Limits Report Cycle 27 LR-N23-0010, License Amendment Request Revision of Technical Specification (TS) to Delete TS Section 5.5 - Meteorological Tower Location2023-04-21021 April 2023 License Amendment Request Revision of Technical Specification (TS) to Delete TS Section 5.5 - Meteorological Tower Location ML23089A0942023-04-17017 April 2023 NRC to PSEG Hope Creek, Transmittal of the National Marine Fisheries Service'S March 24, 2023, Biological Opinion GAR-2020-02842 Concerning Salem and Hope Creek ML23087A1492023-04-17017 April 2023 NRC to PSEG Salem, Transmittal of the National Marine Fisheries Service'S March 24, 2023, Biological Opinion GAR-2020-02842 Concerning Salem and Hope Creek ML23103A3232023-04-13013 April 2023 Submittal of Updated Final Safety Analysis Report, Rev. 26, Summary of Revised Regulatory Commitments for Hope Creek, Summary of Changes to PSEG Nuclear LLC, Quality Assurance Topical Report, NO-AA-10, Rev. 89 ML23095A3682023-04-12012 April 2023 and Salem Nuclear Generating Station, Unit Nos. 1 and 2 - Threshold Determination for Proposed Transfer of Land Ownership LR-N23-0006, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-24024 March 2023 Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23086A0912023-03-24024 March 2023 NMFS to NRC, Transmittal of Biological Opinion for Continued Operations of Salem and Hope Creek Nuclear Generating Stations RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations LR-N23-0019, and Salem Generating Station, Units 1 and 2 - Guarantees of Payment of Deferred Premiums2023-03-21021 March 2023 and Salem Generating Station, Units 1 and 2 - Guarantees of Payment of Deferred Premiums ML23044A1052023-03-13013 March 2023 Issuance of Amendment Nos. 345 and 326 Relocate Technical Specifications Requirements for Reactor Head Vents to Technical Requirements Manual ML23037A9712023-03-0909 March 2023 and Salem Nuclear, Unit Nos. 1 and 2 Issuance of Amendment Nos. 233, 344, and 325 Relocate Technical Specification Staff Qualification Requirements to the PSEG Quality Assurance Topical Report IR 05000272/20230112023-03-0707 March 2023 Comprehensive Engineering Team Inspection Report 05000272/2023011 and 05000311/2023011 IR 05000272/20220062023-03-0101 March 2023 Annual Assessment Letter for Salem Nuclear Generating Station, Units 1 and 2 (Reports 05000272/2022006 and 05000311/2022006) LR-N23-0016, and Salem Generating Station, Units 1 and 2 - Report of Changes, Tests, and Experiments2023-02-28028 February 2023 and Salem Generating Station, Units 1 and 2 - Report of Changes, Tests, and Experiments LR-N23-0012, Annual Property Insurance Status Report2023-02-24024 February 2023 Annual Property Insurance Status Report LR-N23-0014, Stations Submittal of 2022 Annual Report of Fitness for Duty Performance Data Per 10 CFR 26.203(e) and 10 CFR 26.7172023-02-23023 February 2023 Stations Submittal of 2022 Annual Report of Fitness for Duty Performance Data Per 10 CFR 26.203(e) and 10 CFR 26.717 ML23034A1532023-02-0909 February 2023 Operator Licensing Examination Approval ML23019A3482023-02-0202 February 2023 Issuance of Relief Request No. SC-I5R-221 for the Alternative Repair for Service Water System Piping LR-N23-0003, Response to Requests for Additional Information Salem Unit 2 Relief Request S2-I4R-2112023-02-0101 February 2023 Response to Requests for Additional Information Salem Unit 2 Relief Request S2-I4R-211 2024-02-05
[Table view] |
Inspection Report - Salem - 2022001 |
---|
|
|
Text
May 4, 2022
SUBJECT:
SALEM NUCLEAR GENERATING STATION, UNITS 1 AND 2 - INTEGRATED INSPECTION REPORT 05000272/2022001 AND 05000311/2022001
Dear Mr. Carr:
On March 31, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Salem Nuclear Generating Station, Units 1 and 2. On April 7, 2022, the NRC inspectors discussed the results of this inspection with Mr. Dave Sharbaugh, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Digitally signed by Brice A.
Brice A. Bickett Bickett Date: 2022.05.04 14:02:38-04'00'
Brice A. Bickett, Chief Projects Branch 3 Division of Operating Reactor Safety Docket Nos. 05000272 and 05000311 License Nos. DPR-70 and DPR-75
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000272 and 05000311 License Numbers: DPR-70 and DPR-75 Report Numbers: 05000272/2022001 and 05000311/2022001 Enterprise Identifier: I-2022-001-0051 Licensee: PSEG Nuclear, LLC Facility: Salem Nuclear Generating Station, Units 1 and 2 Location: Hancocks Bridge, NJ Inspection Dates: January 1, 2022 to March 31, 2022 Inspectors: J. Dolecki, Senior Resident Inspector P. Finney, Senior Project Engineer M. Hardgrove, Resident Inspector G. Walbert, Reactor Engineer Approved By: Brice A. Bickett, Chief Projects Branch 3 Division of Operating Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Salem Nuclear Generating Station,
Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
PLANT STATUS
Salem Unit 1 and Unit 2 operated at or near rated thermal power for the entire inspection period.
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 performed activities described in IMC 2515, Appendix D, Plant Status, conducted routine reviews using IP 71152, Problem Identification and Resolution, observed risk significant activities, and completed on-site portions of IPs. 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
71111.04 - Equipment Alignment
Partial Walkdown Sample (IP Section 03.01) (4 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
- (1) Unit 2, service water bays 2 and 4 with 25 service water pump out of service for planned maintenance, on January 19, 2022
- (2) Unit 1, 11 chilled water system during 12 chiller replacement, on February 8, 2022
- (3) Unit 1, 1A emergency diesel generator, on February 28, 2022
- (4) Unit 2, 23 turbine driven auxiliary feedwater (AFW) pump room and 22 AFW pump during 21 AFW pump in-service testing, on March 2, 2022
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (6 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
- (1) Unit 1, diesel generator area in pre-fire plan FP-SA-1555, on January 4, 2022
- (2) Unit 1, turbine building elevation 120', pre-fire plan FP-SA-1161, on January 6, 2022
- (3) Unit 2, turbine building elevation 120', pre-fire plan FP-SA-2161, on January 6, 2022
- (4) Unit 1, auxiliary building 84', fire areas 1FA-AB-84B and 1FA-AB-84C, on February 2, 2022
- (5) Unit 1, 64' and 84' switchgear rooms, on February 2, 2022
- (6) Unit 2, auxiliary building 84' and 10 ton CO2 tank room, fire areas 2FA-AB-84B and 2FA-DG-84F, on February 2, 2022
71111.06 - Flood Protection Measures
Inspection Activities - Internal Flooding (IP Section 03.01) (1 Sample)
The inspectors evaluated internal flooding mitigation protections in the:
- (1) Units 1 and 2, 13.8 kV cable vaults in switchyard, on March 23, 2022
71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01)
(1 Sample)
- (1) The inspectors observed Units 1 and 2 operations personnel during pre-refueling outage and surveillance activities, on March 14 and 16, 2022
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed a Unit 2 simulator evaluation that included charging system leak, degraded turbine lube oil pressure, failure of 500 kV breaker, reactor trip, and small break loss of coolant without recirculation capability, on January 18, 2022
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (4 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
- (1) Unit 2, emergent work on pressurizer power-operated relief valve block valve, 2PR7, following failure to reopen during surveillance testing, on January 25, 2022
- (2) Unit 2, elevated risk during scheduled activities on 21 safety injection and 23 charging systems, on February 1, 2022
- (3) Units 1 and 2, elevated risk during scheduled activity on 500 kV Bus Section 2, on February 9, 2022
- (4) Unit 2, emergent work on pressurizer power-operated relief valve lines following elevated tailpipe temperature during planned 500 kV Bus Section 1 outage, during week of February 14, 2022
Operability Determination or Functionality Assessment (IP Section 03.01) (8 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
- (1) Unit 1, 22 component cooling water heat exchanger inlet valve (22SW122) flow oscillations following valve modification during refueling outage 2R25, on January 3, 2022 (Notification (NOTF) 20888338)
- (2) Unit 1, 1B emergency diesel generator due to degraded stroke time testing of service water isolation valve, 12SW39, on January 11, 2022 (NOTF 20894475)
- (3) Unit 2, reactor coolant head vents due to part 21 regarding nonconformance of main disc lift misalignment, on January 19, 2022 (NOTF 20844061)
- (4) Unit 2, performance of surveillance for core reactivity balance following 60 effective full power days due to missed surveillance and declaring Technical Specification 4.0.3, on January 19, 2022 (NOTF 20895239)
- (5) Unit 2, pressurizer power-operated relief valve 2PR2 elevated tailpipe temperatures following seat leakage, on February 15, 2022 (NOTF 20897290)
- (6) Unit 2, 22 service water strainer due to high internal clearances, on February 24, 2022 (Operability Engineering Justification (OEJ) 70221624)
- (7) Unit 1, 12 chiller anchorage discrepancy due to stainless steel bolting, on February 28, 2022 (OEJ 70221911)
- (8) Unit 1, 1C emergency diesel generator due to jacket water leakage during testing, on March 28, 2022 (Work Order (WO) 702105821)
71111.19 - Post-Maintenance Testing
Post-Maintenance Test Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated the following post-maintenance testing activities to verify system operability and/or functionality:
- (1) Unit 2, 23 containment fan coil unit pillow block bearing repacking, on January 19-20, 2022 (WO 40047349)
- (2) Unit 2, adjustment to motor control center cabinet connections to repair degraded stroke time of pressurizer motor-operated block valve, 2PR7, on January 26, 2022 (WO 60152902)
- (3) Unit 1, 1B emergency diesel generator service water inlet valve to cooler, 12SW39, repair to degraded stroke time, on March 7, 2022 (WO 60152748)
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance testing activities to verify system operability and/or functionality:
Surveillance Tests (other) (IP Section 03.01) (2 Samples)
- (1) Unit 1, S1.OP-ST.DG-0002, "1B Diesel Generator Surveillance Test," on January 10, 2022 (WO 50232812, 50231404, 50231410, and 50229673)
- (2) Unit 1, S1.OP-ST.DG-0001(Q), "1A Diesel Generator Surveillance Test," on February 28, 2022 (WO 50232617 and 50230390)
RCS Leakage Detection Testing (IP Section 03.01) (1 Sample)
- (1) Unit 2, S2.OP-ST.RC-0008, Reactor Coolant System Water Inventory Balance, on March 14, 2022 (NOTF 20898459)
71114.06 - Drill Evaluation
Select Emergency Preparedness Drills and/or Training for Observation (IP Section 03.01)
(1 Sample)
- (1) The inspectors evaluated the emergency action level notification corresponding to the simulator-scenario conducted at Unit 2, on January 18,
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
MS05: Safety System Functional Failures (SSFFs) Sample (IP Section 02.04) ===
- (1) Unit 1, January 1, 2021 - December 31, 2021
- (2) Unit 2, January 1, 2021 - December 31, 2021 BI01: Reactor Coolant System (RCS) Specific Activity Sample (IP Section 02.10) (2 Samples)
- (1) Unit 1, January 1, 2021 - December 31, 2021
- (2) Unit 2, January 1, 2021 - December 31, 2021
BI02: RCS Leak Rate Sample (IP Section 02.11) (2 Samples)
- (1) Unit 1, January 1, 2021 - December 31, 2021
- (2) Unit 2, January 1, 2021 - December 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On April 7, 2022, the inspectors presented the integrated inspection results to Mr. Dave Sharbaugh, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.05 Corrective Action *20894017 NRC - pre-fire plan discrepancy 01/06/2022
Documents
Resulting from
Inspection
71111.06 Work Orders 30355027-0060 1-year preventive maintenance 03/23/2022
71111.11Q Corrective Action *20895544 Revision request for TQ-AA-201, Exam Security and 01/25/2022
Documents Administration
Resulting from
Inspection
71111.13 Corrective Action 20897290 PZR Relief Valve Temp Rise 02/14/2022
Documents
Corrective Action *20897662
Documents
Resulting from
Inspection
Engineering 70222064 Elevated Tailpipe Temperature 2PR2 02/14/2022
Evaluations
71111.15 Corrective Action *20898239 Procedure OP-SA-108-115-1001, Operability Assessment and 02/26/2022
Documents Equipment Control Program, contains deficiency pertaining to
Resulting from 'operable but degraded'
Inspection
Engineering 70211325 Assessing safety hazard for 10CFR Part 21 Report, NID# 10/25/2021
Evaluations 20007, "Notification of a Defect, Unauthorized Modification of
a Valve Component and Main Disc Lift Misadjustment" for
Target Rock 1 and 2 solenoid operated valve assemblies."
Work Orders 60150500 Corrective action to replace reactor head vents 2RC40,
2RC41, 2RC42, and 2RC43
71111.22 Corrective Action 20898459 Nine consecutive RCS unidentified leakage rates above 03/05/2022
Documents quarterly average
Corrective Action 20898079 Jacket leak at L4 cylinder 02/28/2022
Documents
Resulting from
Inspection Type Designation Description or Title Revision or
Procedure Date
Inspection
Procedures S2.OP-ST.RC- Reactor Coolant System Water Inventory Balance Revision 46
0008 (Q)
S2.OP-SO.RC- Identifying and Measuring Leakage Revision 16
0004(Q)
8