|
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Category:Letter
MONTHYEARIR 05000334/20240032024-11-13013 November 2024 Integrated Inspection Report 05000334/2024003 & 05000412/2024003 IR 05000334/20244032024-11-13013 November 2024 Cybersecurity Problem Identification and Resolution Inspection Report 05000334/2024403 and 05000412/2024403 (Cover Letter Only) IR 05000334/20240112024-10-17017 October 2024 License Renewal Phase IV Inspection Report 05000334/2024011 L-24-223, Discharge Monitoring Report (NPDES) Permit No. PA00256152024-09-26026 September 2024 Discharge Monitoring Report (NPDES) Permit No. PA0025615 ML24134A1522024-09-17017 September 2024 Exemption from the Requirements of 10 CFR 50.71(e)(4) Final Safety Analysis Report Update Schedule (EPID L-2024-LLE-0005) - Letter L-24-038, License Amendment Request to Remove the Expired One-Time Action for Valve Leak Repair in Technical Specification (TS) 3.5.2 and to Correct Core Operating Limits Rep Ort (COLR) References2024-09-17017 September 2024 License Amendment Request to Remove the Expired One-Time Action for Valve Leak Repair in Technical Specification (TS) 3.5.2 and to Correct Core Operating Limits Rep Ort (COLR) References L-24-015, Twenty-Ninth Refueling Outage Inservice Inspection Summary Report2024-09-17017 September 2024 Twenty-Ninth Refueling Outage Inservice Inspection Summary Report ML24260A1912024-09-16016 September 2024 Operator Licensing Examination Approval IR 05000334/20240052024-08-29029 August 2024 Updated Inspection Plan for Beaver Valley Power Station, Units 1 and 2 (Reports 05000334/2024005 and 05000412/2024005) L-24-188, Submittal of Quality Assurance Program Manual, Revision 302024-08-27027 August 2024 Submittal of Quality Assurance Program Manual, Revision 30 IR 05000334/20244022024-08-22022 August 2024 Security Baseline Inspection Report 05000334/2024402 and 05000412/2024402 (Cover Letter Only) L-24-199, Discharge Monitoring Report (NPDES) Permit No. PA00256152024-08-22022 August 2024 Discharge Monitoring Report (NPDES) Permit No. PA0025615 L-24-186, Response to RAI for Exemption Request from 10 CFR 50.71(e)(4) Final Safety Analysis Update Schedule2024-08-15015 August 2024 Response to RAI for Exemption Request from 10 CFR 50.71(e)(4) Final Safety Analysis Update Schedule IR 05000334/20240022024-08-0505 August 2024 Integrated Inspection Report 05000334/2024002 and 05000412/2024002 ML24208A0462024-07-26026 July 2024 NRC Office of Investigations Case No. 1-2023-005 L-24-182, Discharge Monitoring Report (NPDES) Permit No. PA00256152024-07-23023 July 2024 Discharge Monitoring Report (NPDES) Permit No. PA0025615 L-24-161, Discharge Monitoring Report (NPDES) Permit No. PA00256152024-07-19019 July 2024 Discharge Monitoring Report (NPDES) Permit No. PA0025615 05000334/LER-2024-004, Reactor Trip Due to Bypass Feedwater Regulating Valve Failure to Control2024-07-17017 July 2024 Reactor Trip Due to Bypass Feedwater Regulating Valve Failure to Control ML24193A2912024-07-16016 July 2024 Revision to Reactor Vessel Surveillance Capsule Withdrawal Schedule L-24-014, Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling Svstem Evaluation Models2024-07-16016 July 2024 Annual 10 CFR 50.46 Report of Changes to or Errors in Emergency Core Cooling Svstem Evaluation Models IR 05000334/20245012024-07-0808 July 2024 Emergency Preparedness Biennial Exercise Inspection Report 05000334/2024501 and 05000412/2024501 05000334/LER-2024-003, Unanalyzed Containment Bypass Condition Due to Degraded River Water Piping2024-07-0202 July 2024 Unanalyzed Containment Bypass Condition Due to Degraded River Water Piping L-24-164, BV-2, Post Accident Monitor Report2024-06-27027 June 2024 BV-2, Post Accident Monitor Report IR 05000334/20244012024-06-26026 June 2024 Material Control and Accounting Program Inspection Report 05000334/2024401 and 05000412/2024401 (Cover Letter Only) L-24-094, Reactor Vessel Surveillance Capsule Withdrawal Schedule2024-06-24024 June 2024 Reactor Vessel Surveillance Capsule Withdrawal Schedule L-24-152, Response to NRC Regulatory Issue Summary 2024-01 Preparation and Scheduling of Operator Licensing Examinations2024-06-17017 June 2024 Response to NRC Regulatory Issue Summary 2024-01 Preparation and Scheduling of Operator Licensing Examinations 05000334/LER-2024-002, Automatic Reactor Trip Due to Low Reactor Coolant Flow Caused by Transformer Overexcitation Protection Relay Actuation2024-06-11011 June 2024 Automatic Reactor Trip Due to Low Reactor Coolant Flow Caused by Transformer Overexcitation Protection Relay Actuation 05000334/LER-2024-001, Offsite AC Power Source Inoperable Due to Breaker Failure Resulting in Condition Prohibited by Technical Specification2024-06-0606 June 2024 Offsite AC Power Source Inoperable Due to Breaker Failure Resulting in Condition Prohibited by Technical Specification ML24135A1702024-05-29029 May 2024 – Steam Generator Tube Inspection - Review of the Spring 2023 Tube Inspection Reports ML24135A2282024-05-29029 May 2024 Review of the Spring 2023 Outage Generic Letter 95-05 Voltage-Based Alternate Repair Criteria and Steam Generator F Star Reports L-24-121, Discharge Monitoring Report (NPDES) Permit No. PA00256152024-05-23023 May 2024 Discharge Monitoring Report (NPDES) Permit No. PA0025615 L-24-021, Cycle 30 Core Operating Limits Report2024-05-23023 May 2024 Cycle 30 Core Operating Limits Report ML24141A1052024-05-20020 May 2024 Senior Reactor and Reactor Operator Initial License Examinations IR 05000334/20240102024-05-15015 May 2024 Information Request for Quadrennial Baseline Comprehensive Engineering Team Inspection; Notification to Perform Inspection 05000334/2024010 and 05000412/2024010 L-24-107, CFR 50.55a Request 1-TYP-5-RRP-l, for Alternative Method of Nondestructive Examination for River Water Outlet Piping Weld Repair2024-05-13013 May 2024 CFR 50.55a Request 1-TYP-5-RRP-l, for Alternative Method of Nondestructive Examination for River Water Outlet Piping Weld Repair IR 05000334/20240012024-05-0808 May 2024 Integrated Inspection Report 05000334/2024001 and 05000412/2024001 L-23-269, Application to Revise Technical Specifications to Adopt TSTF-569, Revision of Response Time Testing Definitions2024-05-0707 May 2024 Application to Revise Technical Specifications to Adopt TSTF-569, Revision of Response Time Testing Definitions L-24-054, Submittal of 2023 Annual Radioactive Effluent Release Report 2023 Annual Radiological Environmental Operating Report and 2023 Annual Environmental Operating Report (Non-Radiological)2024-04-29029 April 2024 Submittal of 2023 Annual Radioactive Effluent Release Report 2023 Annual Radiological Environmental Operating Report and 2023 Annual Environmental Operating Report (Non-Radiological) L-24-089, Emergency Preparedness Plan2024-04-23023 April 2024 Emergency Preparedness Plan L-24-088, Discharge Monitoring Report (NPDES) Permit No. PA0025615 for March 20242024-04-22022 April 2024 Discharge Monitoring Report (NPDES) Permit No. PA0025615 for March 2024 ML24101A2752024-04-10010 April 2024 Response to Request for Additional Information Regarding Spring 2023 180-Day Steam Generator Tube Inspection Report L-24-082, Withdrawal of Exemption Request2024-04-0303 April 2024 Withdrawal of Exemption Request L-24-013, Annual Notification of Property Insurance Coverage2024-03-26026 March 2024 Annual Notification of Property Insurance Coverage L-24-064, Submittal of Discharge Monitoring Report (NPDES) Permit No. PA00256152024-03-13013 March 2024 Submittal of Discharge Monitoring Report (NPDES) Permit No. PA0025615 ML24044A0662024-03-0404 March 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0083 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting ML24057A0752024-03-0101 March 2024 The Associated Independent Spent Fuel Storage Installations IR 05000334/20230062024-02-28028 February 2024 Annual Assessment Letter for Beaver Valley Power Station, Units 1 and 2 (Reports 05000334/2023006 and 05000412/2023006) L-23-264, Request for Exemption from 10 CFR 50.71(e)(4) Final Safety Analysis Report Update Schedule2024-02-23023 February 2024 Request for Exemption from 10 CFR 50.71(e)(4) Final Safety Analysis Report Update Schedule CP-202300502, Notice of Planned Closing of Transaction and Provision of Documents to Satisfy Order Conditions2024-02-23023 February 2024 Notice of Planned Closing of Transaction and Provision of Documents to Satisfy Order Conditions L-24-050, Retrospective Premium Guarantee2024-02-22022 February 2024 Retrospective Premium Guarantee 2024-09-26
[Table view] Category:Request for Additional Information (RAI)
MONTHYEARML24204A0012024-07-17017 July 2024 NRR E-mail Capture - Request for Additional Information Vistraops Fleet Exemption for the Requirements in 10 CFR 50.71 Pertaining to the Submittal of Updated Final Safety Analysis Reports IR 05000334/20240102024-05-15015 May 2024 Information Request for Quadrennial Baseline Comprehensive Engineering Team Inspection; Notification to Perform Inspection 05000334/2024010 and 05000412/2024010 ML24044A1772024-02-14014 February 2024 RAI for 180 Days Steam Generator Report ML23143A0272023-05-23023 May 2023 Licensed Operator Positive Fitness-For-Duty Test ML23125A1462023-05-0505 May 2023 NRR E-mail Capture - Beaver Valley - RAI Regarding Alternative Repair Methods for Reactor Pressure Vessel Head Penetrations ML23125A1602023-05-0505 May 2023 NRR E-mail Capture - Correction to Beaver Valley - RAI Regarding Alternative Repair Methods for Reactor Pressure Vessel Head Penetrations ML23122A0342023-05-0202 May 2023 NRR E-mail Capture - Beaver Valley - Request for Additional Information Regarding Unit 1 - 180 Day Steam Generator Tube Inspection Report ML22312A5912022-11-0808 November 2022 NRR E-mail Capture - Beaver Valley Power Station, Units 1&2 - Request for Additional Information LAR to Consolidate Fuel Decay Time Technical Specifications in a New Limiting Condition for Operation Titled Decay Time ML22278A0972022-10-0606 October 2022 Supplemental Information Needed for Acceptance of Requested Licensing Action Amendment Request for Fire Protection Program Changes ML22178A1322022-06-24024 June 2022 Request for Additional Information for Beaver Valley Unit 2 Steam Generator Inspection Report - Fall 2021 Refueling Outage ML22068A1822022-03-0909 March 2022 NRR E-mail Capture - Beaver Valley Power Station, Units 1 & 2 - Request for Additional Information for License Amendment Request to Revise Technical Specification 3.3.5 ML22013A7512022-01-13013 January 2022 Information Request to Support Triennial Baseline Design-Basis Capability of Power-Operated Valves Inspection; Inspection Report 05000334/2022010 and 05000412/2022010 ML21292A0482021-10-19019 October 2021 Ti 2515/194 Inspection Documentation Request ML21259A1642021-09-16016 September 2021 NRR E-mail Capture - Request for Additional Information Regarding the LAR for Core Operating Limits ML21124A1322021-05-0404 May 2021 Notification of Conduct of a Fire Protection Team Inspection ML21102A1542021-04-0909 April 2021 Request for Additional Information (2nd Round) - Steam Generator Tube Sleeve LAR ML21082A4942021-03-23023 March 2021 Final RAIs for GL 04-02 Closure (Email) ML21068A3502021-03-0909 March 2021 Final Request for Additional Information for Reactor Coolant System (RCS) and Pressure and Tempature Limits Report(Ptlr) TS LAR ML21053A0252021-02-20020 February 2021 NRR E-mail Capture - Request for Additional Information (Rais) - LaSalle Request for Exemption from Pre-Access Drug and Alcohol Testing ML21015A5762021-01-14014 January 2021 Final RAIs for Steam Generator 180 Day Tube Inspection Report ML21007A3732021-01-0707 January 2021 NRR E-mail Capture - (External_Sender) (External) Request for Additional Information Regarding License Amendment Request to Incorporate the Applicable Standard Technical Specification 5.2.2, Unit Staff, ML21004A1442020-12-30030 December 2020 NRR E-mail Capture - Request for Additional Information Regarding License Amendment Request to Incorporate the Applicable Standard Technical Specification 5.2.2, Unit Staff ML20290B0082020-10-0808 October 2020 Draft Request for Additional Information - Steam Generator Letter ML20127H8672020-05-0606 May 2020 NRR E-mail Capture - Beaver Valley, Davis-Besse, and Perry - Request for Additional Information Regarding Request for Exemptions from Part 73 Security Requalification Requirements ML20072N0402020-03-12012 March 2020 Request for Additional Information - Control Envelope Habitability LAR ML19192A2222019-07-18018 July 2019 Request for Additional Information Regarding Application for Order Consenting to Transfer of Licenses and Conforming License Amendments ML19143A0732019-05-29029 May 2019 FENOC Fleet - Beaver Valley, Units 1 and 2; Davis-Besse, Unit 1, Perry, Unit 1 - Supplemental Information Needed for Acceptance of Requested Licensing Action; Application for Order Consenting to License Transfer and Conforming Amendments ML18242A3642018-08-29029 August 2018 Request for Additional Information (Final) -Steam Generator Technical Specification LAR ML18102B0852018-04-12012 April 2018 NRR E-mail Capture - Follow-up Request for Additional Information (RAI) FENOC FLEET-- Exemption Request for a Physical Barrier Requirement for Beaver ML18043A0102018-02-0909 February 2018 NRR E-mail Capture - FENOC--MG0010-MG0011, MG-0012, MG0013-- Request for Additional Information (RAI) - Exemption Request Security Barrier in Physical Plans ML18024B3642018-01-24024 January 2018 NRR E-mail Capture - Beaver Valley 10 CFR 50.54(f) - NTTF 2.1 SPRA Review ML18019A0722018-01-18018 January 2018 NRR E-mail Capture - Beaver Valley Unit No. 1: Request for Additional Information - Modified Rtpts Values and Reactor Vessel Surveillance Capsule Withdrawal Schedule ML17353A1582017-12-19019 December 2017 NRR E-mail Capture - Request for Additional Information: Beaver Valley Unit No. 1 - Proposed Alternative Request, 1-TYP-4-BA-01 ML17352B2612017-12-18018 December 2017 NRR E-mail Capture - Request for Additional Information: Beaver Valley Unit No. 1 - Proposed Alternative Request, 1-TYP-4-BA-01 ML17303B1582017-11-0707 November 2017 FENOC-Beaver Valley Power Station, Units 1 and 2, Davis-Besse Nuclear Power Station, Unit 1, Perry Nuclear Power Plant Unit 1 - Generic Letter 2016-01, Request for Supplemental Information ML17256A2502017-09-13013 September 2017 NRR E-mail Capture - Beaver Valley Power Station Units 1&2: Request for Additional Information for Emergency Plan EAL Change to Adopt NEI 99-01, Rev. 6, ML17220A2342017-08-0808 August 2017 E-mail Regarding Request for Additional Information for NFPA 805 License Amendment Request ML17093A7622017-04-10010 April 2017 Request for Additional Information Regarding Emergency Action Level Scheme Change License Amendment Request ML17031A0362017-02-0303 February 2017 Request for Additional Information Regarding Relief Request Numbers PR6 and PR7 ML16333A0162016-12-0202 December 2016 Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805 ML16147A2842016-06-14014 June 2016 Request for Additional Infomation Regarding Fall 2015 Refueling Steam Generator Tube Inspections ML16071A1222016-04-0707 April 2016 Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805 ML16084A8442016-03-30030 March 2016 Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805 ML16060A0122016-02-29029 February 2016 FENOC - Email RAI to Licensee Regarding LAR for Changes to TS 5.3.1 CAC Nos. MF7118, MF7119, and MF7120 ML15320A4132015-11-24024 November 2015 Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805 ML15280A0742015-10-0909 October 2015 Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805 ML15279A1252015-10-0505 October 2015 Licensed Operator Positive for Fitness-for-Duty-Test ML15181A2142015-07-14014 July 2015 Request for Additional Information Regarding License Amendment Request to Revise Steam Generator Technical Specifications to Reflect TSTF-510 and to Revise Alloy 800 Sleeve Technical Specifications (TAC Nos. MF6054 & MF6055) ML15125A4162015-05-11011 May 2015 Request for Additional Information Regarding License Amendment Request to Adopt National Fire Protection Association Standard 805 (TAC Nos. MF3301 & MF3302) ML15016A4392015-01-20020 January 2015 Draft Request for Additional Information 2024-07-17
[Table view] |
See also: IR 05000334/2022010
Text
January 13, 2022
Mr. John Grabnar
Site Vice President
Energy Harbor Nuclear Corp.
Beaver Valley Power Station
Route 168
Shippingport, PA, 15077
SUBJECT:
BEAVER VALLEY POWER STATION, UNITS 1 AND 2 - INFORMATION
REQUEST TO SUPPORT TRIENNIAL BASELINE DESIGN-BASIS CAPABILITY
OF POWER-OPERATED VALVES INSPECTION; INSPECTION REPORT
05000334/2022010 AND 05000412/2022010
Dear Mr. Grabnar:
The purpose of this letter is to notify you that the U.S. Nuclear Regulatory Commission (NRC)
Region I staff will conduct a team inspection at Beaver Valley Power Station, Units 1 and 2.
Paul Cataldo, a Senior Reactor Inspector from the NRCs Region I Office, will lead the
inspection team. The inspection will be conducted in accordance with Inspection Procedure
71111.21N.02, Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a
Requirements, dated October 9, 2020 (ADAMS Accession No. ML20220A667).
The inspection will assess the reliability, functional capability, and design bases of risk-important
power-operated valves (POVs) as required by Title 10 of the Code of Federal Regulations
(10 CFR) 50.55a, and Appendix A and B requirements. The inspectors will select a sample of
POVs based on risk insights, safety significance, and operating margin.
During a telephone conversation on January 13, 2022, with Ms. Julie Hartig, Regulatory
Compliance Supervisor, we confirmed arrangements for an information gathering visit and the
two-week onsite inspection. Depending on site access conditions, the information gathering
visit may be performed onsite, remote, or a hybrid inspection. The schedule is as follows:
Information gathering visit: Week of February 14, 2022
Onsite weeks: Weeks of March 14 and March 28, 2022
The purpose of the information gathering visit is to meet with members of your staff and to
become familiar with your programs and procedures intended to ensure compliance with 10
CFR 50.55a for POVs. The lead inspector will discuss aspects of the programs including any
specific applicable regulatory commitments made by your facility and your use of NRC
Regulatory Guides or industry standards. Dave Werkheiser, a Region I Senior Risk Analyst, will
support Paul Cataldo during the information-gathering visit to review probabilistic risk
assessment data and identify the final POV samples to be examined during the inspection.
J. Grabnar
2
Experience with previous design basis team inspections of similar depth and length has shown
this type of inspection is resource intensive, both for NRC inspectors and licensee staff. In
order to minimize the inspection impact on the site and to ensure a productive inspection for
both parties, we have enclosed a request for information needed for the inspection.
It is important that all of these documents are up-to-date and complete in order to minimize the
number of additional documents requested during the preparation and onsite portions of the
inspection. Insofar as possible, this information should be provided electronically to the lead
inspector at the NRC Region I Office by the information gathering week of February 14, 2022.
Recognizing the timeframe, my staff will work with your staff to prioritize our document requests
so these activities can be accomplished, as much as possible, in the normal course of your
activities. Additional documents may be requested during the information gathering visit and/or
during team preparation week (the week prior to the first onsite inspection week). The
inspectors will minimize your administrative burden by specifically identifying only those
documents required for the inspection.
If there are any questions about the inspection or the material requested in the enclosure,
please contact the lead inspector at 603-395-5536 or via e-mail at Paul.Cataldo@nrc.gov.
This letter does not contain new or amended information collection requirements subject to the
Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information collection
requirements were approved by the Office of Management and Budget, Control Number
3150-0011. The NRC may not conduct or sponsor, and a person is not required to respond to,
a request for information or an information collection requirement unless the requesting
document displays a currently valid Office of Management and Budget Control Number.
This letter and its enclosure 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 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
Mel Gray, Chief
Engineering Branch 1
Division of Operating Reactor Safety
Docket Nos. 05000334 and 05000412
License Nos. DPR-66 and NPF-73
Enclosure:
Document Request for Design Bases
Assurance Inspection
cc: Distribution via ListServ
Melvin K. Gray
Digitally signed by Melvin K.
Gray
Date: 2022.01.13 14:12:08
-05'00'
ML22013A751
X
SUNSI Review
X
Non-Sensitive
Sensitive
X
Publicly Available
Non-Publicly Available
OFFICE
RI/DORS
RI/DORS
NAME
PCataldo
MGray
DATE
1/13/22
1/13/22
DOCUMENT REQUEST FOR DESIGN BASES ASSURANCE INSPECTION
Enclosure
Inspection Report:
05000334/2022010 and 05000412/2022010
Onsite Inspection Dates:
March 14 through March 18, 2022; and
March 28 through April 1, 2022
Inspection Procedure:
Inspection Procedure 71111.21N.02, Design-Basis Capability of
Power-Operated Valves Under 10 CFR 50.55a Requirements
Lead Inspector:
Paul Cataldo, Senior Reactor Inspector
603-395-5536
Paul.Cataldo@nrc.gov
I.
Information Gathering Visit
During this visit, we plan to obtain sufficient insights to finalize power-operated valve (POV)
samples for this inspection. We would like to meet with POV specialists to discuss the
upcoming inspection and our sample selection process. The primary valve types to be
reviewed for this inspection include motor-operated valves (MOVs) and air-operated valves
(AOVs); and additional valve types include hydraulic-operated valves (HOVs), and solenoid-
operated valves (SOVs). During this visit, the lead inspector will: (a) discuss the scope of
the planned inspection; (b) identify additional information needed to review in preparation for
the inspection; (c) ensure that the information to be reviewed is available at the beginning of
the inspection; and (d) verify that logistical issues will be identified and addressed prior to
the teams arrival. Depending on the local COVID environment and potential travel
restrictions, this visit may be either onsite, performed remotely through a series of Microsoft
Teams, or a hybrid inspection. If performed onsite, please reserve a room during the site
visit with a telephone, wireless internet access, and a licensee computer with access to
procedures, corrective action program documents, and a printer.
II. Information Requested for Selection of Power-Operated Valves
The following information is requested by the week of February 14, 2022, to facilitate
inspection preparation. Feel free to contact the lead inspector if you have any questions
regarding this information request. Please provide the information electronically in pdf
files, Word, Excel, or other searchable formats, preferably utilizing the typical file-sharing
applications, such as eDocs, Certrec or Box. The files should contain descriptive names
and be indexed and hyperlinked to facilitate ease of use. Information in lists should
contain enough information to be easily understood by someone who has knowledge of light
water reactor technology and POVs.
1. A word-searchable Updated Final Safety Analysis Report. If not available in a single file
for each unit, please ensure a collective table of contents is provided.
2. Site (and corporate if applicable) procedures associated with implementation of the MOV
program required by 10 CFR 50.55a(b)(3)(ii) and/or ASME OM Code Mandatory
Appendix III; and site (corporate) procedure for the AOV program.
DOCUMENT REQUEST FOR DESIGN BASES ASSURANCE INSPECTION
2
3. Site response(s) to NRC Generic Letter (GL) 95-07, Pressure Locking and Thermal
Binding of Safety-Related Power-Operated Gate Valves.
4. Site response(s) to NRC GL 96-05, Periodic Verification of Design-Basis Capability of
Safety-Related Motor-Operated Valves.
5. Site evaluation of NRC Information Notice 2012-14, MOV Inoperable due to Stem-Disc
Separation.
6. List of corrective action documents related to the MOV and AOV programs since
January 1, 2017, (include document No., title/short description, date).
7. List of corrective action documents related to each of the 30 POVs listed below since
January 1, 2017 (include document No., title/short description, date).
8. List of significant modifications, repairs, or replacement of safety-related POVs
completed since January 1, 2017, including date completed (include document No., title,
date completed). If none are available, please provide a list of modifications on the
same population of valves, looking back an additional 5 years.
9. List of POVs removed from the In-Service Test program since January 1, 2012.
10. Any self-assessments or quality assurance type assessments of the MOV/AOV
programs (performed since January 1, 2017).
11. Most recent POV (e.g., MOV, AOV, SOV) program health report(s).
12. List and electronic copy of all Emergency Operating Procedures.
13. List of Abnormal Operating Procedures.
14. Identify the edition of the ASME Operation and Maintenance of Nuclear Power Plants
(OM Code) that is the Code of Record for the current 10-year Inservice Test Program
interval, as well as any standards to which the station has committed with respect to
POV capability and testing.
15. For each of the following MOVs, provide the information listed in the table below.
1QS-101A
Containment Depressurization - 1A
QUENCH SPRAY PP DISCH ISOL
MOV-1CH-115C
Chemical and Volume Control - VCT OUT
TO CHG PP SUCT HDR ISOL
MOV-1FW-151D
Feedwater & Auxiliary Feedwater - 1B SG
AFW THROTTLE VLV (A HDR}
MOV-1MS-105
Main Steam - AFW TURB STEAM ISOL
VLV
MOV-1RC-535
Reactor Coolant - PRZR PORV ISOL
MOV
MOV-1RH-701
Residual Heat Removal - RESIDUAL
HEAT REMOVAL IN ISOL
DOCUMENT REQUEST FOR DESIGN BASES ASSURANCE INSPECTION
3
MOV-1RW-102C2
Reactor Plant River Water - 1C RP RW
PUMP DISCH VLV TO A-HDR
MOV-1SI-860B
Safety Injection - 1B LHSI PP RX CNMT
SUMP SUCT ISOL
MOV-1SI-864B
Safety Injection - 1B LHSI PP TO RCL
COLD LEGS
ISOL
2CCP*MOV112A
Primary Component Cooling Water -
(2RHS*E21A,22A) SUPPLY ISOL
2CHS*MOV310
Chemical and Volume Control - REGEN
HX NORMAL CHARGING DISCHARGE
VALVE
2QSS*MOV101A
Containment Depressurization -
QUENCH PUMP 21A DISCHARGE
ISOLATION VALVE
2RCS*MOV536
Reactor Coolant - (2RCS*PCV456)
ISOLATION
2RHS*MOV701A
Residual Heat Removal - RHS TRAIN A
SUPPLY ISOLATION
2RHS*MOV720B
Residual Heat Removal - RHS TRAIN
RETURN TO C LOOP ISOLATION
2SIS*MOV865C
Safety Injection - SI ACCUMULATOR
TK21A DISCH STOP
2SWE*MOV116A
Service Water - STBY SW PUMPS
DISCH TO SWS A HDR
2SWS*MOV113D
Service Water - EMERG GEN HX 21 B
SERV WTR HDR B COOLING WTR
INLET VLV
Item
Parameter/Information*
1
MOV Identification
2
Safety Function
3
Valve manufacturer, type, and size
4
Actuator manufacturer, type, and size
5
Motor manufacturer, type (AC/DC), and size
6
Valve ASME Class
7
Risk Significance
8
Control Switch Trip (CST) Application (Close/Open)
9
Design-Basis Differential Pressure (DBDP) and Flow (Close/Open)
10
Rising-Stem Valve: Assumed Valve Factor (VF)
11
Quarter-Turn Valve: Assumed bearing torque coefficient
12
Assumed Stem Friction Coefficient (SFC)
13
Assumed Load Sensitive Behavior (LSB) (%)
14
% Uncertainties (e.g., diagnostic equipment, CST repeatability, etc.)
15
Calculated Required Thrust/Torque (Close/Open)
16
Least Available Output (e.g., actuator, CST, rating, spring pack, weak link)
17
Test Conditions (e.g., fluid differential pressure (DP), system pressure, flow, and temperature;
ambient temperature; and motor voltage) (Close/Open)
DOCUMENT REQUEST FOR DESIGN BASES ASSURANCE INSPECTION
4
18
Thrust and torque required to overcome dynamic conditions (Close/Open)
19
Rising-Stem Valve: Measured VF (Close/Open)
20
Rising-Stem Valve: Available VF (Close/Open)
21
Measured SFC (Close/Open)
22
Measured LSB (%)
23
Quarter-Turn Valve: Measured bearing torque coefficient (Close/Open)
24
Determined % Margin (Close/Open)
25
Basis for Design-Basis Capability:
25.a
Dynamic test performed at design-basis DP/flow conditions
25.b
Extrapolation of dynamic test data
25.c
Justification from normal operation at or above design-basis conditions
25.d
Industry dynamic test methodology (such as EPRI MOV PPM)
25.e
Grouped with similar valves dynamically tested at plant
25.f
Grouped with similar valves dynamically tested at other plants
25.g
Valve qualification testing (such as ASME QME-1-2007)
25.h
Other (such as large, calculated margin)
- Specify Not Applicable (NA) as appropriate
16. For each of the following AOVs/SOVs/HOVs, provide the information listed in the table
below.
HYV-1FW-100C
Feedwater & Auxiliary Feedwater - 1C
STEAM GENERATOR MAIN
FEEDWATER CNMT ISOL VALVE
TV-1BD-100A
Steam Generator Blowdown - STM GEN
1A SLOWDOWN TRIP
TV-1CC-105D1
Reactor Plant Component Cooling Water
- RCP MOTORS 1B AND 1C CCR OUT
HDR CNMT ISOL
TV-1CC-111A2
Reactor Plant Component Cooling Water
- CRDM SHROUD CLG COILS CCR IN
CNMT ISOL
TV-1CH-200B
Chemical and Volume Control - 60 GPM
LTDN ORIFICE CNMT ISOL
TV-1MS-105B
Main Steam - AFW TURB STEAM SUP B
TRN TRIP VLV
2CCP*AOV107B
Primary Component Cooling Water - RCP
B THERMAL BARRIER COOLING
WATER DISCHARGE
2DAS*AOV100A
Reactor Plant Vents & Drains - CNMT
SUMP PMPS INSIDE CNMT
DISCHARGE ISOLATION
2FWE*HCV100A
Feedwater & Auxiliary Feedwater - 21C
SG AUX FEEDWATER THROTTLE VLV
2FWS*FCV488
Feedwater & Auxiliary Feedwater - 21B
SG MAIN FEED REG VALVE
2MSS*SOV105A
Main Steam - TURBINE DRIVEN AUX
FEEDWATER PMP STEAMLINE A ISOL
VALVE
DOCUMENT REQUEST FOR DESIGN BASES ASSURANCE INSPECTION
5
2MSS*SOV105F
Main Steam - TURBINE DRIVEN AUX
FEEDWATER PUMP STEAMLINE C
ISOL VALVE
Item
Parameter/Information*
1
AOV/SOV/HOV Identification
2
Safety Function
3
Fail safe position (open/close)
4
Valve manufacturer, type, and size
5
Actuator manufacturer, type, and size
6
Valve ASME Class
7
Risk Significance
8
Design-Basis Differential Pressure (DBDP) and Flow (Close/Open)
9
Rising-Stem Valve: Assumed Valve Factor (VF)
10
Quarter-Turn Valve: Assumed bearing torque coefficient
11
% Uncertainties (e.g., diagnostic equipment, CST repeatability, etc.)
12
Calculated Required Thrust/Torque (Close/Open)
13
Minimum allowable air pressure (Beginning/End Stroke)
14
Maximum allowable air pressure (Beginning/End Stroke)
15
Minimum allowable spring preload (Beginning/End Stroke)
16
Maximum allowable spring preload (Beginning/End Stroke)
17
Least Available Actuator Output (e.g., actuator capability, actuator limit, valve weak link
limitation)
18
Test Conditions (e.g., fluid differential pressure (DP), system pressure, flow, and temperature;
and ambient temperature) (Close/Open)
19
Thrust and torque required to overcome dynamic conditions (Close/Open)
20
Rising-Stem Valve: Measured VF (Close/Open)
21
Quarter-Turn Valve: Measured bearing torque coefficient (Close/Open)
22
Determined Margin (%) (Least margin for air stroke operation, spring stroke operation,
maximum spring load, and structural capability)
23
Basis for Design-Basis Capability:
24.a
Dynamic test performed at design-basis DP/flow conditions
24.b
Extrapolation of dynamic test data
24.c
Justification from normal operation at or above design-basis conditions
24.d
Industry dynamic test methodology
24.e
Grouped with similar valves dynamically tested at plant
24.f
Grouped with similar valves dynamically tested at other plants
24.g
Valve qualification testing (such as ASME QME-1-2007)
24.h
Other (such as large, calculated margin)
- Specify Not Applicable (NA) as appropriate