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Category:Inspection Report
MONTHYEARIR 05000250/20243012024-10-0303 October 2024 NRC Operator License Examination Report 05000250/2024301 and 05000251/2024301 IR 05000250/20240052024-08-23023 August 2024 Updated Inspection Plan for Turkey Point Units 3 & 4 - Report 05000250/2024005 and 05000251/2024005 IR 05000250/20240022024-08-0101 August 2024 Integrated Inspection Report 05000250/2024002 and 05000251/2024002 IR 05000250/20244012024-06-0505 June 2024 – Security Baseline Inspection Report 05000250-2024401, 05000251-2024401 and 07200062-2024401 IR 05000250/20240012024-05-10010 May 2024 Integrated Inspection Report 05000250/2024001 and 05000251/2024001 ML24072A2382024-03-20020 March 2024 Review of the Fall 2023 Steam Generator Tube Inspections During Refueling Outage No. 33 IR 05000250/20244202024-03-11011 March 2024 – Security Baseline Inspection Report 05000250/2024420 and 05000251/2024420 - Final IR 05000250/20230062024-02-28028 February 2024 Annual Assessment Letter for Turkey Point Units 3 & 4 - Report 05000250/2023006 and 05000251/2023006 IR 05000250/20240112024-02-15015 February 2024 Notification of Turkey Point Nuclear Generating Station - Comprehensive Engineering Team Inspection (CETI) Baseline Inspection Report 05000250/2024011 and 05000251/2024011 IR 05000250/20230042024-02-13013 February 2024 Integrated Inspection Report 05000250/2023004 and 05000251/2023004 IR 05000250/20240102024-01-0505 January 2024 Focused Engineering Inspection 05000250/2024010 and 05000251/2024010 IR 05000250/20230032023-11-0909 November 2023 – Integrated Inspection Report 05000250/2023003 and 05000251/2023003 IR 05000250/20230102023-09-29029 September 2023 Biennial Problem Identification and Resolution Inspection Report 05000250/2023010 and 05000251/2023010 IR 05000250/20230052023-08-21021 August 2023 Updated Inspection Plan for Turkey Point, Units 3 & 4 (Report 05000250/2023005 and 05000251/2023005) IR 05000250/20230022023-08-14014 August 2023 Integrated Inspection Report 05000250/2023002 and 05000251/2023002 IR 05000250/20234022023-06-12012 June 2023 – Security Baseline Inspection Report 05000250/2023402 and 05000251/2023402 IR 05000250/20233012023-05-17017 May 2023 – NRC Operator License Examination Report 05000250/2023301 and 05000251/2023301 IR 05000250/20230012023-05-12012 May 2023 – Integrated Inspection Report 05000250/2023001 and 05000251/2023001 IR 05000250/20220062023-03-0101 March 2023 Annual Assessment Letter for Turkey Point, Units 3 & 4 (Report 05000250/2022006 and 05000251/2022006) IR 05000250/20220042023-01-27027 January 2023 – Integrated Inspection Report 05000250/2022004 and 05000251/2022004 IR 05000250/20220112022-12-20020 December 2022 – Design Basis Assurance Inspection (Programs) Inspection Report 05000250/2022011 and 05000251/2022011 IR 05000250/20220102022-11-29029 November 2022 Triennial Fire Protection Inspection Report 05000250/2022010 and 05000251/2022010 IR 05000250/20224022022-11-0707 November 2022 Security Baseline Inspection Report 05000250 2022402 and 05000251 2022402 IR 05000250/20220032022-10-31031 October 2022 Integrated Inspection Report 05000250/2022003 and 05000251/2022003 ML22286A1262022-10-28028 October 2022 Review of the Fall 2021 Steam Generator Tube Inspections During Refueling Outage No. 32 IR 05000250/20234012022-10-19019 October 2022 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000250/2023401 and 05000251/2023401 IR 05000250/20220052022-08-26026 August 2022 Updated Inspection Plan for Turkey Point Units 3 & 4 Report 05000250 2022005 and 05000251 2022005-Final ML22229A5332022-08-18018 August 2022 Notification of Target Set Inspection and Request for Information (NRC Inspection Report No. 05000250 2022402 and 05000251 2022402) IR 05000250/20220022022-08-12012 August 2022 Integrated Inspection Report 05000250/2022002 and 05000251/2022002 IR 05000250/20220012022-05-11011 May 2022 Integrated Inspection Report 05000250/2022001 and 05000251/2022001 L-2022-072, Steam Generator Tube Inspection Report2022-05-0606 May 2022 Steam Generator Tube Inspection Report IR 05000250/20224012022-03-0808 March 2022 Security Baseline Inspection Report 05000250/2022401 and 05000251/2022401(U) IR 05000250/20210062022-03-0202 March 2022 Annual Assessment Letter for Turkey Point, Units 3 and 4 (Report No. 05000250/2021006 and 05000251/2021006) IR 05000250/20210042022-02-0202 February 2022 Integrated Inspection Report 05000250/2021004 and 05000251/2021004 IR 05000250/20210072021-11-0303 November 2021 Follow-Up Assessment Letter Report 05000250/2021007 IR 05000250/20210032021-11-0303 November 2021 Integrated Inspection Report 05000250/2021003 and 05000251/2021003 IR 05000250/20210402021-09-30030 September 2021 95001 Supplemental Inspection Report 05000250/2021040 and 05000251/2021040 IR 05000250/20210052021-08-25025 August 2021 Updated Inspection Plan for Turkey Point, Units 3 & 4 (Report 05000250/2021005 and 05000251/2021005) IR 05000250/20210022021-08-0404 August 2021 Integrated Inspection Report 05000250/2021002 and 05000251/2021002 IR 07200062/20210012021-07-21021 July 2021 Operation of an Independent Spent Fuel Storage Installation Report 07200062/2021001 IR 05000250/20214012021-06-11011 June 2021 Security Baseline Inspection Report 05000250/2021401, 05000251/2021401, and 07200062/2021401 IR 05000250/20210012021-05-0707 May 2021 Integrated Inspection Report 05000250/2021001 and 05000251/2021001 and Assessment Follow-Up Letter IR 05000250/20210122021-05-0505 May 2021 Biennial Problem Identification and Resolution Inspection Report 05000250/2021012 and 05000251/2021012 IR 05000250/20214202021-04-29029 April 2021 Security Baseline Inspection Report 05000250/2021420 and 05000251/2021420 Cover Letter IR 05000250/20213012021-04-10010 April 2021 NRC Operator License Examination Report 05000250/2021301 and 05000251/2021301 IR 05000250/20210902021-04-0606 April 2021 Notice of Violation and Proposed Imposition of Civil Penalty $150,000, NRC Inspection Report Nos.05000250/2021090 and 05000251/2021090; Investigation Report Nos. 2-2019-011 and 2-2019-025 Exercise of Enforcement Discretion IR 05000250/20200062021-03-0303 March 2021 Annual Assessment Letter for Turkey Point Nuclear Plant, Unit 3 and Unit 4 Report 05000250/2020006 and 05000251/2020006 IR 05000250/20210102021-02-26026 February 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000250/2021010 and 05000251/2021010 IR 05000250/20204022021-02-12012 February 2021 Material Control and Accounting Program Inspection Report 05000250/2020402 and 05000251/2020402 Public Version (Cover Letter Only) IR 05000250/20200042021-02-11011 February 2021 Integrated Inspection Report 05000250/2020004 and 05000251/2020004 and Independent Spent Fuel Storage Installation Inspection (ISFSI) 07200062/2020002 2024-08-23
[Table view] Category:Letter
MONTHYEARL-2024-184, Radiological Emergency Plan Revision 772024-11-0505 November 2024 Radiological Emergency Plan Revision 77 L-2024-173, Response to Requests for Additional Information Regarding Turkey Point License Amendment Request (278) to Facilitate a Transition to 24-Month Fuel Cycles2024-10-31031 October 2024 Response to Requests for Additional Information Regarding Turkey Point License Amendment Request (278) to Facilitate a Transition to 24-Month Fuel Cycles L-2024-176, Annual 10 CFR 140.21 Licensee Guarantees of Payment of Deferred Premiums2024-10-30030 October 2024 Annual 10 CFR 140.21 Licensee Guarantees of Payment of Deferred Premiums L-2024-175, Cycle 34 Core Operating Report2024-10-24024 October 2024 Cycle 34 Core Operating Report ML24291A2882024-10-24024 October 2024 Westinghouse Topical Report - Request for Withholding Information from Public Disclosure L-2024-177, Revised Response to Requests for Additional Information Regarding Turkey Point License Amendment Request 277, Updated Spent Fuel Pool Criticality Analysis2024-10-22022 October 2024 Revised Response to Requests for Additional Information Regarding Turkey Point License Amendment Request 277, Updated Spent Fuel Pool Criticality Analysis ML24276A2302024-10-16016 October 2024 Westinghouse Topical Report – Request for Withholding Information from Public Disclosure L-2024-169, Supplement to License Amendment Request to Adopt Common Emergency Plan with Site- Specific Annexes2024-10-15015 October 2024 Supplement to License Amendment Request to Adopt Common Emergency Plan with Site- Specific Annexes ML24289A2372024-10-15015 October 2024 Transmittal of Revision 1 Additional Errata Pages for WCAP-18830-P (Proprietary) and WCAP-18830-NP (Non-Proprietary), Turkey Point Fuel Storage Criticality Analysis for 24 Month Cycles L-2024-118, Fleet License Amendment Request to Relocate Staff Qualifications from Technical Specifications to the Quality Assurance Topical Report (FPL-1)2024-10-0808 October 2024 Fleet License Amendment Request to Relocate Staff Qualifications from Technical Specifications to the Quality Assurance Topical Report (FPL-1) L-2024-157, Response to Requests for Additional Information Regarding License Amendment Request (278) to Facilitate a Transition to 24-Month Fuel Cycles2024-10-0303 October 2024 Response to Requests for Additional Information Regarding License Amendment Request (278) to Facilitate a Transition to 24-Month Fuel Cycles IR 05000250/20243012024-10-0303 October 2024 NRC Operator License Examination Report 05000250/2024301 and 05000251/2024301 L-2024-147, Submission of Periodic Reports2024-10-0101 October 2024 Submission of Periodic Reports L-2024-158, Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-25025 September 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes ML24269A1292024-09-24024 September 2024 Response to Requests for Additional Information Regarding Turkey Point License Amendment Request 277, Updated Spent Fuel Pool Criticality Analysis ML24260A2262024-09-18018 September 2024 NRC Examination Results Summary - Examination Reports: 05000250/2024301 and 05000251/2024301 ML24262A2272024-09-18018 September 2024 Transmittal of Additional Errata Pages for WCAP-18830-P (Proprietary) and WCAP-18830-NP (Non-Proprietary), Turkey Point Fuel Storage Criticality Analysis for 24 Month Cycles ML24158A0052024-09-17017 September 2024 Completion of Subsequent License Renewal Site Specific Environmental Review and Modification to Subsequent Renewed Facility Operating Licenses L-2024-136, Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-16016 September 2024 Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes ML24207A0342024-09-13013 September 2024 – Exemption from Certain Requirements of 10 CFR 50.46 for Use of Axiom Fuel Rod Cladding – Letter ML24256A1132024-09-13013 September 2024 Regulatory Audit Summary Related to the Review of Regarding the Updated Spent Fuel Pool Criticality Safety Analysis License Amendment Request IR 05000250/20240052024-08-23023 August 2024 Updated Inspection Plan for Turkey Point Units 3 & 4 - Report 05000250/2024005 and 05000251/2024005 ML24234A0062024-08-22022 August 2024 Project Manager Assignment L-2024-106, Fifth and Sixth 10-Year Inservice Testing Interval Relief Request No. VR-022024-08-12012 August 2024 Fifth and Sixth 10-Year Inservice Testing Interval Relief Request No. VR-02 L-2024-122, Core Operating Limits Report2024-08-12012 August 2024 Core Operating Limits Report ML24163A0012024-08-0505 August 2024 LTR-24-0119-1-1 Response to Nh Letter Regarding Review of NextEras Emergency Preparedness Amendment Review L-2024-089, Notification of Deviation from Pressurized Water Owners Group (PWROG) Report WCAP- 17 451-P. Revision 1. Reactor Internals Guide Tube Wear - Westinghouse Domestic Fleet Operational Projections2024-07-25025 July 2024 Notification of Deviation from Pressurized Water Owners Group (PWROG) Report WCAP- 17 451-P. Revision 1. Reactor Internals Guide Tube Wear - Westinghouse Domestic Fleet Operational Projections L-2024-125, Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-07-24024 July 2024 Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes ML24184B2822024-07-16016 July 2024 – Request to Use a Later Code Edition and Addenda of the American Society of Mechanical Engineers Boiler and Pressure Vessel Code, Section XI ML24193A2432024-07-12012 July 2024 – Interim Audit Summary Report in Support of Review of License Amendment Requests Regarding Fleet Emergency Plan 05000250/LER-2024-002-01, Condition Prohibited by Technical Specifications2024-07-10010 July 2024 Condition Prohibited by Technical Specifications L-2024-114, Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal2024-07-10010 July 2024 Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal ML24173A1902024-06-28028 June 2024 Withdrawal of an Amendment Request ML24159A2652024-06-26026 June 2024 Correction of Safety Evaluation for Issuance of Amendment Nos. 298 & 291 Regarding Revising the Fire Protection Program in Support of Reactor Coolant Pump Seal Replacement Project L-2024-102, Official Service List Update2024-06-19019 June 2024 Official Service List Update L-2024-100, Withdrawal of License Amendment Request 274, Reactor Protection System, Engineered Safety Features Actuation System, and Nuclear Instrumentation System Replacement Project2024-06-19019 June 2024 Withdrawal of License Amendment Request 274, Reactor Protection System, Engineered Safety Features Actuation System, and Nuclear Instrumentation System Replacement Project ML24149A2862024-06-12012 June 2024 NextEra Fleet - Proposed Alternative Frr 23-01 to Use ASME Code Case N-752-1, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section X1, Division 1 (EPID L-2023-LLR-0009) - Letter IR 05000250/20244012024-06-0505 June 2024 – Security Baseline Inspection Report 05000250-2024401, 05000251-2024401 and 07200062-2024401 L-2024-076, Reply to Notice of Violation; NOV 05000250, 05000251/2024010-052024-05-29029 May 2024 Reply to Notice of Violation; NOV 05000250, 05000251/2024010-05 L-2024-082, 2023 Annual Radiological Environmental Operating Report2024-05-15015 May 2024 2023 Annual Radiological Environmental Operating Report IR 05000250/20240012024-05-10010 May 2024 Integrated Inspection Report 05000250/2024001 and 05000251/2024001 ML24135A0942024-05-0909 May 2024 Periodic Update to the Updated Final Safety Analysis Report ML24127A1862024-05-0909 May 2024 Request for Withholding Information from Public Disclosure L-2024-060, 10 CFR 50.59(d)(2) Evaluation and 10 CFR 50.71(e)(2) Technical Specification Bases Summaries Report2024-05-0909 May 2024 10 CFR 50.59(d)(2) Evaluation and 10 CFR 50.71(e)(2) Technical Specification Bases Summaries Report ML24127A0632024-05-0606 May 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes L-2024-073, Cycle 34 Core Operating Limits Report2024-05-0101 May 2024 Cycle 34 Core Operating Limits Report L-2024-072, Cycle 33 Core Operating Limits Report2024-05-0101 May 2024 Cycle 33 Core Operating Limits Report L-2024-048, Divider Plate Assemblies Bounding Analysis Evaluation for Subsequent License Renewal Commitment Revision2024-04-30030 April 2024 Divider Plate Assemblies Bounding Analysis Evaluation for Subsequent License Renewal Commitment Revision L-2024-069, Radiological Emergency Plan Revision 762024-04-22022 April 2024 Radiological Emergency Plan Revision 76 L-2024-066, Sixth 10-Year Inservice Testing Interval Relief Request No. PR-022024-04-17017 April 2024 Sixth 10-Year Inservice Testing Interval Relief Request No. PR-02 2024-09-25
[Table view] |
Text
January 27, 2023
SUBJECT:
TURKEY POINT UNITS 3 & 4 - INTEGRATED INSPECTION REPORT 05000250/2022004 AND 05000251/2022004
Dear Bob Coffey:
On December 31, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Turkey Point Units 3 & 4. On January 10, 2023, the NRC inspectors discussed the results of this inspection with Mr. Michael Pearce 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, Signed by Dumbacher, David on 01/27/23 David E. Dumbacher, Chief Reactor Projects Branch 3 Division of Reactor Projects Docket Nos. 05000250 and 05000251 License Nos. DPR-31 and DPR-41
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000250 and 05000251 License Numbers: DPR-31 and DPR-41 Report Numbers: 05000250/2022004 and 05000251/2022004 Enterprise Identifier: I-2022-004-0022 Licensee: Florida Power & Light Company Facility: Turkey Point Units 3 & 4 Location: Homestead, FL Inspection Dates: October 01, 2022 to December 31, 2022 Inspectors: J. Bundy, Senior Operations Engineer M. Endress, Senior Resident Inspector J.R. Reyes, Resident Inspector Approved By: David E. Dumbacher, Chief Reactor Projects Branch 3 Division of Reactor Projects Enclosure
SUMMARY The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Turkey Point Units 3 & 4, 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 Type Issue Number Title Report Section Status LER 05000250/2021-004-00 LER 2021-004-00 for Turkey 71153 Closed Point, Unit 3, Through-Wall Leakage from Core Exit Thermocouple Tubing
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, 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 71111.01 - Adverse Weather Protection Impending Severe Weather Sample (IP Section 03.02) (2 Samples)
(1) The inspectors evaluated the adequacy of the overall preparations to protect risk-significant systems from impending severe weather from Hurricane Nicole on November 8, 2022.
(2) The inspectors evaluated the adequacy of the overall preparations to protect risk-significant systems from impending cold weather on December 23, 27, and 28, 2022.
71111.04 - Equipment Alignment Partial Walkdown Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
(1) Unit 4B containment spray pump (CSP) train while the 4A CSP train was out of service (OOS) for maintenance, on October 18, 2022 (2) Unit 3B emergency diesel generator (EDG) while the 3A EDG was OOS for maintenance, on November 15 and 16, 2022 (3) Unit 3B CSP while the 3A CSP was OOS for testing, on December 15, 2022 Complete Walkdown Sample (IP Section 03.02) (1 Sample)
(1) The inspectors evaluated system configurations during a complete walkdown of the Unit 3 and Unit 4 CSP systems, on December 13, 2022.
71111.05 - Fire Protection Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 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 3 and Unit 4 component cooling water pump and heat exchanger areas in fire zones (FZ) 054 and 047; and Unit 3 and Unit 4 CSP rooms in FZ 038 and 031, on October 12, 2022 (2) Cable spreading room in FZ 097 and 098, on October 16, 2022 (3) Unit 4 4A and 4B EDG rooms in FZ 140 and FZ133, on October 19, 2022 (4) Emergency security diesel engine room, transformer, inverter, and breaker rooms, FZ 165, on October 26, 2022 (5) Unit 4 4KV switchgear rooms FZ 068 and 067, on December 20, 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) Unit 3 and Unit 4 4kV switchgear rooms 71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance Requalification Examination Results (IP Section 03.03) (1 Sample)
(1) During the week of December 12, 2022, the inspector reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam that was completed on October 28, 2022. The licensee completed the annual requalification operating examinations required to be administered to all licensed operators in accordance with Title 10 of the Code of Federal Regulations 55.59(a)(2),
"Requalification Requirements," of the NRC's "Operator's Licenses." The inspector performed an in-office review of the overall pass/fail results of the individual operating examinations and the crew simulator operating examinations in accordance with IP 71111.11, "Licensed Operator Requalification Program." These results were compared to the thresholds established in Section 3.03, "Requalification Examination Results," of IP 71111.11.
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 and evaluated licensed operator performance in the Control Room during RI-4-11 paper changeout, the 4A EDG operability run, and Unit 4 reactor startup, on October 13, October 14, and December 7, 2022, respectively.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
(1) The inspectors observed and evaluated a training simulator scenario administered to an operating crew on October 25, 2022.
71111.12 - Maintenance Effectiveness Maintenance Effectiveness (IP Section 03.01) (1 Sample)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:
(1) Unit 3 startup transformer exceeded maintenance rule availability Quality Control (IP Section 03.02) (1 Sample)
The inspectors evaluated the effectiveness of maintenance and quality control activities to ensure the following SSC remains capable of performing its intended function:
(1) Work order (WO) #40734416, air leak in 3A EDG air start system, on October 3, 2022 Aging Management (IP Section 03.03) (1 Sample)
The inspectors evaluated the effectiveness of the aging management program for the following SSCs that did not meet their inspection or test acceptance criteria:
(1) Residual heat removal and seal water heat exchanger shell and cover (WO
#40783649-01), and non-regenerative heat exchanger shell and charging pump oil coolers bonnet (WO #40782723-01)
71111.13 - Maintenance Risk Assessments and Emergent Work Control Risk Assessment and Management Sample (IP Section 03.01) (3 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 3 and Unit 4 online risk assessment during the risk-informed completion time entry for the 4A CSP maintenance period, on October 20, 2022 (2) Unit 3 and Unit 4 online risk assessment while the Unit 3A EDG was OOS for maintenance, on November 15 and 16, 2022 (3) Unit 3 and Unit 4 online risk assessment after securing the excess let down system and subsequently exiting the Unit 3 unusual event, on December 8 and 9, 2022 71111.15 - Operability Determinations and Functionality Assessments Operability Determination or Functionality Assessment (IP Section 03.01) (1 Sample)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
(1) Past operability determination for 4B emergency containment cooler outlet valve, on October 18, 2022 71111.19 - Post-Maintenance Testing Post-Maintenance Test Sample (IP Section 03.01) (2 Samples)
The inspectors evaluated the following post-maintenance testing activities to verify system operability and/or functionality:
(1) WO# 40734416, 3A EDG air start repair (2) WO# 40705909, 4A CSP motor replacement and baseplate repair 71111.22 - Surveillance Testing The inspectors evaluated the following surveillance testing activities to verify system operability and/or functionality:
RCS Leakage Detection Testing (IP Section 03.01) (1 Sample)
(1) 3-OSP-041.1, Reactor Coolant System Leak Rate Calculation, on December 12, 2022 71114.06 - Drill Evaluation Drill/Training Evolution Observation (IP Section 03.02) (1 Sample)
The inspectors performed the following:
(1) Observed the emergency preparedness drill and evaluated the scenarios for the control room simulator and the technical support center on November 3, 2022 OTHER ACTIVITIES - BASELINE 71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
MS06: Emergency AC Power Systems (IP Section 02.05) (2 Samples)
(1) Unit 3 (October 1, 2021 through September 30, 2022)
(2) Unit 4 (October 1, 2021 through September 30, 2022)
MS07: High Pressure Injection Systems (IP Section 02.06) (2 Samples)
(1) Unit 3 (October 1, 2021 through September 30, 2022)
(2) Unit 4 (October 1, 2021 through September 30, 2022)
MS08: Heat Removal Systems (IP Section 02.07) (2 Samples)
(1) Unit 3 (October 1, 2021 through September 30, 2022)
(2) Unit 4 (October 1, 2021 through September 30, 2022)
MS09: Residual Heat Removal Systems (IP Section 02.08) (2 Samples)
(1) Unit 3 (October 1, 2021 through September 30, 2022)
(2) Unit 4 (October 1, 2021 through September 30, 2022)
MS10: Cooling Water Support Systems (IP Section 02.09) (2 Samples)
(1) Unit 3 (October 1, 2021 through September 30, 2022)
(2) Unit 4 (October 1, 2021 through September 30, 2022)
71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03) (1 Sample)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
(1) Action request (AR) 2445288, intake fire system piping support degradation 71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02) (1 Sample)
(1) The inspectors reviewed the licensees corrective action program for potential adverse trends in the 3A EDG air start system reliability that might be indicative of a more significant safety issue.
71153 - Follow Up of Events and Notices of Enforcement Discretion Event Followup (IP Section 03.01) (1 Sample)
(1) The inspectors evaluated the licensee's declaration of a Notice of Unusual Event (Event Notification 56264) for unidentified reactor coolant system (RCS)
leakage of greater than 10 gpm for more than 15 minutes, and the licensees response on December 8, 2022. EN 56264 was retracted on January 9, 2023, when the licensee obtained additional information, not available at the time of the initial notification, which demonstrated that an actual RCS leak did not exist on December 8, 2022, therefore, the event declaration was not required. The inspectors evaluated the licensees basis for the retraction.
Event Report (IP Section 03.02) (1 Sample)
The inspectors evaluated the following licensee event reports (LERs):
(1) LER 05000250/2021-004-00, Through-Wall Leakage from Core Exit Thermocouple Tubing (ADAMS Accession No. ML22006A109). This LER was submitted and subsequently retracted by licensee correspondence titled "Cancellation of LER 2021-004, Through-Wall Leakage from Core Exit Thermocouple Tubing," dated March 28, 2022 (ADAMS Accession No. ML22087A079).
INSPECTION RESULTS No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On January 10, 2023, the inspectors presented the integrated inspection results to Mr.
Michael Pearce and other members of the licensee staff.
8