05000315/FIN-2018010-01
Finding | |
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| Title | Record Retention Requirements of the Boron Injection Tank and its Associated Support Structure |
| Description | The inspectors identified an Unresolved Item concerning the Title 10 of the Code of Federal Regulations, Part 50, Appendix B, and ASME Code requirements for the BIT and its associated support structure calculation of record. Updated Final Safety Analysis Report (UFSAR) Section 2.9.2 delineated the BIT Seismic Classification as Class 1. The BIT was part of the Emergency Core Cooling System piping system, and is Seismic Class I. In addition, UFSAR Table 6.2-1 and UFSAR Table 6.2-3 delineated the BIT was designed in accordance with ASME Boiler and Pressure Vessel Code, Section III, Class C. Additionally, Subsection C under Section IIII Article N-2111, stated, in part, The requirements of Section VIII of the Code shall apply to the materials, design, fabrication, inspection and testing, and certification of Class C vessels.... The inspectors reviewed Drawing No. 113E275; 900 Gallon BIT; Revision 5 which contained the design specification for the BIT. Also the inspectors reviewed Struthers Wells Calculation No. 2-70-07-30717; Seismic Stress Calculations for BITs; 07/02/1970 which contained the BIT support structure qualification. The inspectors reviewed Calculation No. DC-D-12-MSC-8
Attachment A, page A.10-10 and page A.9-28; Revision 2 which contained the applied nozzle loads at the BIT inlet and outlet nozzles. Lastly, the inspectors reviewed Document No. 546 CRI 109890; Westinghouse Purchase Order for BIT; 06/22/1970 which contained design requirements for the BIT. During the review of aforementioned design basis documents the inspectors identified the following examples in which the licensee did not have a calculation of record to address the following ASME code requirements: ASME Section VIII, Division 1, Subsection A, General Requirements, Part UG-22 titled Loading states, in part, the loadings to be considered in designing a vessel shall include: Internal or external design pressure (as defined in Par. UG-21), Impact loads, including rapidly fluctuating pressures: Weight of the vessel and normal contents under operating or test conditions. (This includes additional pressure due to static head of liquids), Superimposed loads such as other vessels, operating equipment, insulation, corrosion-resistant or erosion-resistant linings and piping, Wind loads, and earthquake loads where required, Reactions of supporting lugs, rings, saddles or other types of supports (see Appendices D and G) and the effects of temperature gradients on maximum stress. The inspectors identified that the licensee did not have a calculation of record to address the applied loadings due to dead weight of the vessel, fluid weight inside of the vessel, design temperature of 300 degrees Fahrenheit and earthquakes (Operating Basis Earthquake and Safe Shutdown Earthquake) on the BIT vessel shell and head ASME Section VIII, Division 1, Subsection A, General Requirements, Part UG-54 titled Supports states, in part, All Vessels shall be supported and the supporting members shall be arranged and/or attached to the vessel in such a way as to provide for the maximum imposed loadings (see Par. UG-22).. The inspectors identified that the licensee did not have a calculation of record to address the applied loadings due to the superimposed piping loads at the BIT inlet and outlet nozzle to the BIT support structure as well as the applied loading due to the design temperature of 300 degrees Fahrenheit. Secondly, the inspectors identified that no calculation of record existed for the welded connection between the support legs and the baseplate. Thirdly, no calculation of record existed for the welded connection between the support legs and the BIT. Lastly, the self-weight and self-weight seismic excitation of the support structure was not considered in the applied stresses of the support structure calculation of record. In response to the inspectors concern, the licensee initiated AR 2018-7104, Lack in Documentation for BIT 1-TK-11, 07/12/2018. In addition, the licensee performed an operability review and reasonably determined the BIT remained operable. Near the end of the inspection period, the licensee provided the inspectors additional information relevant to the calculation record retention requirements as defined by the ASME Code and the DC COOK Quality Assurance Program Document which will require additional review to determine whether a violation exists. Therefore, this issue is considered an unresolved item pending completion of inspector review and evaluation and discussion with the Office of Nuclear Reactor Regulation and Office of the General Counsel. |
| Site: | Cook  |
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| Report | IR 05000315/2018010 Section 1R21 |
| Date counted | Sep 30, 2018 (2018Q3) |
| Type: | URI: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71111.21M |
| Inspectors (proximate) | J Bozga J Benjamin B Jose M Jones W Hopf W Sherbin N Feliz |
| INPO aspect | |
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Finding - Cook - IR 05000315/2018010 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Cook) @ 2018Q3
Self-Identified List (Cook)
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