ML18337A434

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NRC Response to Disputed Non-Cited Violation in NRC Design Bases Assurance Inspection (Teams) Inspection Report 05000255/2017001 - Withdrawal of Non-Cited Violation - (DRS-J.Gilliam)
ML18337A434
Person / Time
Site: Palisades Entergy icon.png
Issue date: 11/28/2018
From: O'Brien K
NRC/RGN-III
To: Arnone B
Entergy Nuclear Operations
References
EA-18-013 IR 2017007
Download: ML18337A434 (10)


See also: IR 05000255/2017001

Text

November 28, 2018

EA-18-013

Mr. Charles Arnone

Vice President, Operations

Entergy Nuclear Operations, Inc.

Palisades Nuclear Plant

27780 Blue Star Memorial Highway

Covert, MI 49043-9530

SUBJECT: RESPONSE TO DISPUTED NON-CITED VIOLATION IN PALISADES

NUCLEAR PLANTNRC DESIGN BASES ASSURANCE INSPECTION

(TEAMS) INSPECTION REPORT 05000255/2017007WITHDRAWAL OF

NON-CITED VIOLATION

Dear Mr. Arnone:

On January 28, 2018, Palisades Nuclear Plant (PNP), provided a written response to the

U.S. Nuclear Regulatory Commission (NRC) Inspection Report 05000255/2017007 issued on

December 29, 2017, concerning a Design Bases Assurance Inspection completed at PNP. The

letter contested a Non Cited Violation 05000255/2017007-01 associated with the failure to test

the emergency diesel generators (EDGs) capacity to start and accelerate design basis

sequenced loads. Specifically, periodic testing and post-maintenance testing did not confirm

the Palisades EDG design requirement that the recovery time for the EDG voltage to return to

90 percent of rated voltage after each load step is less than 3 seconds. The letter explained

that the inspection report does not provide a rationale for contending that this testing is required

by the Institute of Electrical and Electronics Engineers Standard 308-1978 and does not explain

why PNP testing performed following maintenance activities that could adversely affect EDG

frequency and voltage response is inadequate.

The NRC reviewed PNPs reply and determined that the original enforcement decision to

disposition this issue as a violation of Title 10 of the Code of Federal Regulations, Part 50,

Appendix B, Criterion XI, Test Control, was not valid. Within the context of the Palisades

plant specific licensing basis, the high level/broad statement from Institute of Electrical and

Electronics Engineers Standard 308-1978 noted in the Non-Cited Violation could not reasonably

be construed as specifically requiring that licensee periodic EDG testing verify a necessary

minimum voltage is retained throughout the loading sequence. Further, the NRC inspection did

not include and the inspection report did not reflect a comprehensive look at the full extent of

Palisades post maintenance testing following EDG governor controller or voltage regulator work,

address/discuss a specific example thereof, nor provide a technical rationale that would

invalidate other testing performed as sufficient to meet regulatory requirements. The basis for

the NRC staff conclusion is enclosed.

C. Arnone -2-

This letter, its enclosure, PNPs January 29, 2018, response, 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, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Kenneth G. OBrien

Director, Division of Reactor Safety

Docket No. 50-255

License No. DPR-20

Enclosure:

NRC Staff Assessment of Disputed

NCV 05000255/2017007-01

cc: Distribution via LISTSERV

C. Arnone -3-

Letter to Charles Arnone from Kenneth G. OBrien dated November 28, 2018.

SUBJECT: RESPONSE TO DISPUTED NON-CITED VIOLATION IN PALISADES

NUCLEAR PLANTNRC DESIGN BASES ASSURANCE INSPECTION

(TEAMS) INSPECTION REPORT 05000255/2017007WITHDRAWAL OF

NON-CITED VIOLATION

DISTRIBUTION:

Christopher Cook

RidsNrrPMPalisades Resource

RidsNrrDorlLpl3

RidsNrrDirsIrib Resource

Steven West

Darrell Roberts

Jamnes Cameron

Allan Barker

DRPIII

DRSIII

ROPreports.Resource@nrc.gov

ADAMS Accession Number: ML18337A434

PACKAGE: ML18337A434

NCP-2018-004: ML18337A440

OFFICE RIII RIII RIII RIII RIII RIII

NAME JGilliam:cl JBenjamin KStoedter JCameron JCameron for KOBrien

Nonconcur MMarshfield

DATE 11/14/18 06/26/18 11/20/18 11/21/18 11/27/18 11/28/18

OFFICIAL RECORD COPY

The U.S. Nuclear Regulatory Commission (NRC) staff reviewed the information provided in

Palisades Nuclear Plant (PNP) letter dated January 29, 2018, to determine whether Non-Cited

Violation (NCV) 05000255/2017007 was valid. This review was performed by an NRC staff

member having relevant regulatory knowledge and who did not participate in the inspection

documented in Inspection Report 05000255/2017007, which dispositioned the disputed

violation. The NRC staff referenced documents that are listed in the Reference Section of this

Enclosure and consulted with other NRC staff members that were independent from the original

enforcement decision, including members of the Office of Nuclear Reactor Regulation (NRR).

1. BACKGROUND

On December 29, 2017, the NRC issued Inspection Report 05000255/2017007

documenting the results of a Design Bases Assurance Inspection at PNP. The

report included an NCV of Title 10 of the Code of Federal Regulations (CFR), Part 50,

Appendix B, Criterion XI, Test Control, for the failure to periodically test the emergency

diesel generators (EDGs) capability to start and accelerate all of the sequenced loads

within the applicable design voltage and frequency transient and recovery limits. This

violation was dispositioned as NCV 05000255/2017007-01.

On January 29, 2018, PNP provided a written response to the NRC contesting the

enforcement decision associated with NCV 05000255/2017007-01. In the letter, PNP

stated that the NRC inspection report does not provide a rationale for contending that

periodic system testing to demonstrate that the EDGs could start and accelerate their

sequenced loads within the applicable voltage and frequency acceptance limits is

required by Institute of Electrical and Electronics Engineers (IEEE) Standard 308-1978

and does not explain why PNP testing performed following maintenance activities that

could adversely affect EDG frequency and voltage response is inadequate.

2. ORIGINAL ENFORCEMENT DECISION

Inspection Report 05000255/2017007described the violation as:

Title 10 CFR Part 50, Appendix B, Criterion XI, Test Control, requires, in

part, that a test program be established to assure that all testing required to

demonstrate that structures, systems, and components will perform satisfactorily

in service is identified and performed in accordance with written test procedures

which incorporate the requirements and acceptance limits contained in applicable

design documents. It also stated that test results shall be documented and

evaluated to assure that test requirements have been satisfied.

The Updated Final Safety Analysis Report [UFSAR], Section 8.1.1, Design

Basis, states, in part, that the engineered safeguards electrical system is

intended to meet all the other requirements identified in IEEE 308-1978. The

IEEE 308-1978, Section 7.4, Periodic Equipment Tests, states that, Tests shall

be performed at scheduled intervals to (1) Detect the deterioration of the system

towards an unacceptable condition. (2) Demonstrate that standby power

equipment and other components that are not exercised during normal

operation of station are operable.

Enclosure

Contrary to the above, as of November 15, 2017, the licensee failed to establish

a testing program to demonstrate that the EDGs could start and accelerate their

sequenced loads within the applicable voltage and frequency acceptance limits

periodically as required by IEEE 308-1978 and following maintenance activities

that could adversely affect EDG frequency and voltage response (e.g., governor

and voltage regulator maintenance activities). The licensee is still evaluating its

planned corrective actions, however, the team determined that the continued

non-compliance does not present an immediate safety concern because the

licensee reasonably determined the affected systems, structures, and

components remained operable.

Because this violation was of very-low safety significance and was entered

into the licensees Corrective Action Program as CR-PLP-2017-05265 and

CR-PLP-2017-05283, this violation is being treated as an NCV, consistent

with Section 2.3.2 of the NRC Enforcement Policy.

Licensee testing performed in accordance with Palisades Improved Technical

Specifications demonstrates starting and load sequencing of the EDGs to attain

steady state voltage and frequency, and in the required time (fully loaded condition).

The description section of the associated finding in the NRC inspection report noted

that the UFSAR Section 8.4.1.3, Design Basis states that the recovery time for the

EDG voltage to return to 90 percent of rated voltage after application of each load step

is less than 3 seconds. Hence, the focus of the enforcement action was that neither

periodic testing nor post maintenance testing verified that a necessary minimum voltage

is retained throughout the loading sequence, in particular verifying the UFSAR design

requirement that EDG voltage returns to 90 percent of rated voltage within 3 seconds

for each load step, instead providing a voltage verification only at the final fully loaded

condition within a prescribed time, and hence misses a testing opportunity that could

identify a deteriorating EDG.

3. LICENSEE POSITION

In a letter dated January 29, 2018, PNP concluded the inspection report does not

provide a rationale for contending that periodic testing to demonstrate that the EDGs

could start and accelerate their sequenced loads within the applicable voltage and

frequency acceptance limits is required by IEEE Standard 308-1978. In addition, the

NRC inspection does not explain why PNP testing performed following maintenance

activities that could adversely affect EDG frequency and voltage response is inadequate.

In summary, the bases for PNPs position is:

The IEEE Standard 308-1978, Section 7.1, Surveillance Methods, states that the

extent, selection, and application of the various surveillance methods, including periodic

testing, to indicate the operation status of Class 1E power systems will depend on

individual plant design requirements, and refers to the surveillance methods for

Class 1E equipment outlined in Table 3, Illustrative Surveillance Methods. Table 3

outlines the testing described in Section 7.4 of the IEEE standard, which is to detect the

deterioration of the equipment toward an unacceptable condition and to demonstrate

that standby power equipment and other components that are not exercised during

normal operation of the station are operable. The table does not specify that diesel

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generator voltage and frequency recovery be monitored at periodic intervals. Instead

it specifies periodic monitoring of diesel generator dc auxiliary systems, starting

capability, loading capability, and breaker operation.

Additionally, PNP post-maintenance testing is performed in accordance with industry

guidance contained in various Electric Power Research Institute reports, and the reports

do not require that post maintenance EDG testing include voltage and frequency

recovery testing.

4. NRC STAFF REVIEW

The NRC staff reviewed the PNP position as it applied to the specific circumstances

surrounding NCV 05000255/2017007-01 as follows:

1. Palisades Final Safety Analysis Report

During this review, the NRC staff reviewed Palisades Final Safety Analysis Report

(FSAR) Chapter 8Electrical Systems. The relevant sections reviewed were:

- FSAR Section 8.1.1, Design Basis, states, in part, that the engineered

safeguards electrical system is intended to meet all the other requirements

identified in IEEE 308-1978.

- FSAR Section 8.4.1, Emergency Generators, describes the licensees design

parameters for its emergency generators. In the description and operation

Section (8.4.1.2) the licensee describes testing of the EDGs to be, Automatic

start and loading sequencing of the emergency generators are tested as part of

the safety injection testing. The emergency generators start-up may be

manually tested at any time to verify that the generator is ready for loading within

10 seconds and that it achieved acceptable steady state voltage and frequency.

Acceptable voltage is within the rating of the generator, and acceptable

frequency is such that flowrate through the safeguards pumps is within the

margins of the accident analysis. In addition, the section tells the reader to refer

to Technical Specifications for further details.

- FSAR Section 8.4.1.3, Design Analysis, states that, The generator is rated at

2,500 kW at 0.8 power factor with a two-hour overload rating of 2,750 kW. The

recovery time for voltage to return to 90% of the rated voltage after application of

each load step is less than three seconds.

As a result of the above review, the NRC staff concluded that the licensees use of

IEEE 308-1978 and the design basis for the EDG (voltage, frequency, rating, etc.) is

described in the FSAR.

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2. IEEE Standard 308-1978

The NRC staff reviewed the testing requirements discussed in IEEE

Standard 308-1978. Section 7.4,Periodic Equipment Tests, states, Test

shall be performed at scheduled intervals to: (1) Detect as well as practicable,

the deterioration of the equipment toward an unacceptable condition and

(2) Demonstrate that standby power equipment and other components that are

not exercised during normal operation of the station are operable.

The staff noted that the IEEE standard has a table that lists the parameters of the

diesel generator and illustrative surveillance methods for each parameter. Per the

table, dc aux systems, starting capability, loading capability, and breaker operation

should be periodically tested. The table shows the following parameters illustrative

surveillance methods for continuous monitoring: voltage, frequency, amperes, watts,

vars, winding temperature, field amperes, field volts, ground, control voltage, and

breaker position. However, the standard does not provide EDG voltage and

frequency acceptance limits.

Conversations with NRR staff noted that the IEEE Standard 308-1978 tabulated

format of illustrative tests in Table 3 does not coherently specify or explain the

rationale on how the tests demonstrate conformance with requirements in licensing

basis and lacks clarity and definition for EDG testing. As a result of the above

review, the staff concluded that IEEE 308-1978 provides information on what

parameters of the diesel generator to test but does not give specifics on how to test

those parameters and how often.

3. Evaluation of the Original Enforcement Action

The licensee is required to adhere to IEEE 308-1978, including the Section 7.4

provision that applies to Class 1E power systems, and is the focal point of the NCV,

that Tests shall be performed at scheduled intervals to (1) Detect as well as

practicable the deterioration of the system towards an unacceptable condition.

(2) Demonstrate that standby power equipment and other components that are not

exercised during normal operation of station are operable.

The NRC staff reviewed previous regulatory initiatives that related to Palisades EDG

reliability and testing including NRC reviews done for the Systematic Evaluation

Program, Station Blackout Rule, Maintenance Rule, and transition to Palisades

Improved Technical Specifications. Within the context of the Palisades plant specific

licensing basis, that high level/broad statement from IEEE 308-1978 noted in the

NCV could not reasonably be construed as specifically requiring that licensee

periodic EDG testing verify a necessary minimum voltage is retained throughout the

loading sequence, in particular verifying the UFSAR design requirement that EDG

voltage returns to 90 percent of rated voltage within three seconds for each load

step. In fact, evidence would suggest that surveillance tests described in the

Palisades Technical Specifications were deemed sufficient to meet the testing

requirements with respect to starting and load sequencing of the EDGs.

Further, there is insufficient rationale to support the contention that 10 CFR 50,

Appendix B, Criterion XI, requires that post maintenance testing following EDG

governor controller and voltage regulator replacement include testing of the voltage

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recovery specification described in the USFAR, specifically a test to verify the

recovery time for the EDG voltage to return to 90 percent of rated voltage after

application of each load step is less than 3 seconds. In particular, the NRC

inspection did not include and the inspection report did not reflect a comprehensive

look at the full extent of Palisades post maintenance testing following EDG governor

controller or voltage regulator work, address/discuss a specific example thereof, nor

provide a technical rationale that would invalidate other testing performed as

sufficient to meet regulatory requirements.

As a result of the above review, the NRC staff determined that the original

enforcement action of NCV 05000255/2017007-01 was not valid.

5. CONCLUSION

Based on this review and after consideration of the information provided by PNP in letter

dated January 29, 2018, the NRC staff determined that the violation of 10 CFR Part 50,

Appendix B, Criterion XI, Test Control, did not occur as stated in NCV 05000255/2017007-01.

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6. REFERENCES

1. Letter to Charles Arnone from Mark Jeffers; Palisades Nuclear PlantNRC Design

Bases Assurance Inspection (Teams) Inspection Report 05000255/2017007;

December 29, 2017

2. Letter from Jeffery A. Hardy to the NRC Document Control Desk; Design Bases

Assurance Inspection (Teams) Inspection Report 05000255/2017007;

January 29, 2018

3. Palisades Nuclear Plant Final Safety Analysis Report; Revision 32

4. IEEE Standard 308-1978, IEEE Standard Criteria for Class IE Power Systems for

Nuclear Power Generating Stations

5. Regulatory Guide 1.9, Selection, Design, Qualification, and Testing of Diesel

Generator Units Used as Class 1E Onsite Electric Power Systems at Nuclear Power

Plants; Revisions 3 and 4

6. Safety Guide 9, Selection of Diesel Generator Set Capacity for Standby Power

Supplies; dated March 10, 1971

7. Regulatory Guide 1.108, Periodic Testing of Diesel Generator Units Used as Onsite

Electric Power Systems at Nuclear Power Plants; Revision 1

8. NUREG 1432 Standard Technical Specifications: Combustion Engineering (CE)

Plants; Revision 1

9. Letter from D.M. Crutchfield (NRC) to D.P. Hoffman (CPCo), SEP TOPIC VIII-2,

Diesel Generators (Palisades Plant); dated February 27, 1981

10. Letter from D.M. Crutchfield (NRC) to D.P. Hoffman (CPCo), SEP TOPIC VIII-Onsite

Emergency Power SystemsDiesel Generator, Safety Evaluation for Palisades;

dated October 29, 1981

11. NUREG 0820 Integrated Plant Safety Assessment Systematic Evaluation Program

(SEP)Palisades Plant Final Report; dated October 1982

12. Letter from T.V. Wambach (NRC) to D.J. VandeWalle (CPCo), Supplement to

the Integrated Plant Safety Assessment for the Palisades Plant; dated

November 7, 1983

13. NUREG 1424 SafetyEvaluation Report Related to the Full-term Operating License

for Palisades Nuclear Plant; dated November 1990

14. Letter from A. Masciantonio (NRC) to G.B. Slade (CPCo), Palisades PlantStation

Blackout Analysis Safety Evaluation (TAC NO. M68578); dated June 25, 1992

15. NUREG-0933 Resolution of Generic Safety Issues: Item B-56: Diesel Reliability;

Revision 2

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16. NUREG-0933 Resolution of Generic Safety Issues: Item B-156: Systematic

Evaluation Program; Revision 8

17. NUREG/CR-0660 Enhancement of Onsite Emergency Diesel Generator

Reliability; dated February 1979

18. CR-PLP-2017-05283

19. CR-PLP-2017-05265

20. RT-8D; Palisades Nuclear Plant Technical Specifications Surveillance Procedure;

Revision 38

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