IR 05000237/2024003

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Integrated Inspection Report 05000237/2024003 and 05000249/2024003
ML24302A305
Person / Time
Site: Dresden  Constellation icon.png
Issue date: 10/29/2024
From: Nestor Feliz-Adorno
NRC/RGN-III/DORS/RPB1
To: Rhoades D
Constellation Energy Generation
References
IR 2024003
Download: ML24302A305 (1)


Text

SUBJECT:

DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3-INTEGRATED INSPECTION REPORT 05000237/2024003 AND 05000249/2024003

Dear David Rhoades:

The U.S. NRC identified an administrative error in the NRC Integrated Inspection Report 05000237/2024002 and 05000249/2024002 (ADAMS Accession Number ML24227A058), dated August 14, 2024. Specifically, two findings (NCV 05000237,05000249/2024002-01 and NCV 05000237,05000249/2024002-02) were incorrectly applied to both Units 2 and 3. These findings only applied to Unit 2 (Docket Number 05000237).

On September 30, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Dresden Nuclear Power Station, Units 2 and 3. On October 21, 2024, the NRC inspectors discussed the results of this inspection with J. Biegelson, Director Organizational Performance and Regulatory, and other members of your staff. The results of this inspection are documented in the enclosed report.

One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violation or the significance or severity of the violation documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement; and the NRC Resident Inspector at Dresden Nuclear Power Station, Units 2 and 3.

If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; and the NRC Resident Inspector at Dresden Nuclear Power Station, Units 2 and 3.

October 29, 2024 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, Néstor J. Féliz Adorno, Chief Reactor Projects Branch 1 Division of Operating Reactor Safety Docket Nos. 05000237 and 05000249 License Nos. DPR-19 and DPR-25

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000237 and 05000249 License Numbers:

DPR-19 and DPR-25 Report Numbers:

05000237/2024003 and 05000249/2024003 Enterprise Identifier:

I2024003-0059 Licensee:

Constellation Energy Generation, LLC Facility:

Dresden Nuclear Power Station, Units 2 and 3 Location:

Morris, IL Inspection Dates:

July 01, 2024 to September 30, 2024 Inspectors:

J. Cassidy, Senior Health Physicist Z. Helgert, Acting Resident Inspector T. Hooker, Health Physicist M. Porfirio, Illinois Emergency Management Agency C. St. Peters, Resident Inspector J. Steffes, Senior Resident Inspector Approved By:

Néstor J. Féliz Adorno, Chief Reactor Projects Branch 1 Division of Operating Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Dresden Nuclear Power Station, Units 2 and 3, 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

Failure to Implement Seismic Requirements for Portable Equipment Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000237/202400301 Open/Closed

[H.12] - Avoid Complacency 71152A The inspectors identified a finding of very low safety significance (Green) and associated non-cited violation (NCV) of Technical Specifications (TS) Section 5.4.1.a for the failure to implement procedures to seismically restrain an unattended portable equipment located near safety-related instrumentation. Specifically, the licensee failed to seismically restrain a portable scaffold located near safety-related differential pressure switches as prescribed in procedure DAP 0320, Restraint of Portable Equipment, Revision 20. This could have resulted in the scaffold tipping over during a seismic event and potentially causing the loss of safety-related equipment.

Additional Tracking Items

None.

PLANT STATUS

Unit 2 began the inspection period at rated thermal power. On August 30, 2024, the site experienced an offsite electrical grid transient that caused generated power to change. The site was contacted by the grid operator and requested to lower power. The site lowered power to approximately 87 percent. The unit returned to rated thermal power later the same day. On September 6, 2024, power was reduced to perform rod sequence exchange and scram valve maintenance. During power reduction, the site experienced offgas flow instabilities and was challenged to maintain condenser vacuum. The site lowered power to approximately 21 percent.

The unit returned to rated thermal on September 8, 2024, following troubleshooting and repair of the offgas system. The unit remained at or near rated thermal power for the remainder of the inspection period.

Unit 3 began the inspection period at rated thermal power. On July 20, 2024, power was reduced to approximately 79 percent to perform rod sequence exchange and scram valve maintenance. The unit was returned to full rated power the same day. On August 23, 2024, the unit was shut down to perform replacement of the 3A recirculation pump seal. Following replacement and retest, the unit was synchronized to the grid on August 28, 2024, with full power achieved the same day. On September 12, 2024, power was reduced to approximately 78 percent to perform rod sequence exchange. The unit was returned to full rated power the next day. On September 28, 2024, the unit entered coast down operations in preparation for refueling outage D3R28 and remained in that condition for the remainder of the 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, 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) (1 Sample)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) Unit 2 'B' core spray on August 1315, 2024

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (3 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) Fire zone (FZ) 8.2.6A, Unit 2 Reactor Feed Pump Vent H2 Seal Area Elev. 538' on August 29, 2024
(2) FZ 11.3, Unit 1 Crib House Fire Area on September 06, 2024
(3) FZ 1.1.1.3, Unit 3 Reactor Building General Area Elev. 545' on September 25, 2024

Fire Brigade Drill Performance Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the onsite fire brigade training and performance during an announced fire drill on September 19, 2024.

71111.07A - Heat Exchanger/Sink Performance

Annual Review (IP Section 03.01) (1 Sample)

The inspectors evaluated readiness and performance of:

(1) Ultimate heat sink

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 planned down power for rod sequence exchange, rod recovery, and control rod drive testing on July 2021, 2024.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (2 Samples)

(1) The inspectors observed and evaluated licensed crew performance in the main control room simulator on August 06, 2024.
(2) The inspectors observed and evaluated licensed crew performance in the main control room simulator on September 19, 2024.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (1 Partial)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:

(1)

(Partial)

Fire protection system

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 2 and Unit 3 aggregate risk review and recovery actions following severe weather/tornadic activity in the vicinity of the plant and resultant power perturbations on July 16-18, 2024
(2) Protected pathways for the Unit 3 maintenance outage D3M23, on August 22-27, 2024
(3) Emergent work activities on Unit 3 due to a suspected condenser tube leak, on September 26-30, 2024

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (6 Samples)

The inspectors evaluated the licensees justifications and actions associated with the following operability determinations and functionality assessments:

(1) Technical support center heating, ventilation and air conditioning emergency train filters high differential pressure during surveillance as documented in CR 4787477
(2) Screen refuse pump system following several noted degraded conditions
(3) Unit 2 fuel impact evaluation associated with elevated flow noted during high pressure coolant injection surveillance due to failed motor gear unit
(4) Fuel pool rad monitor intermittent spiking, as documented in AR 4782581
(5) Discolored oil noted in motor oil reservoirs of low-pressure coolant injection pumps as documented in CR 4792117
(6) Unit 3 drywell temperature deviation and equipment qualification review as documented in CR 4799351

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02)

(1 Partial)

The inspectors evaluated the following temporary or permanent modifications:

(1)

(Partial)

Unit 3 feedwater regulating valve modification

71111.20 - Refueling and Other Outage Activities

Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated D3M23, Unit 3 maintenance outage for recirculation pump 3A seal replacement, activities from August 22-27, 2024

71111.24 - Testing and Maintenance of Equipment Important to Risk

The inspectors evaluated the following testing and maintenance activities to verify system operability and/or functionality:

Post-Maintenance Testing (PMT) (IP Section 03.01) (1 Sample 1 Partial)

(1) Unit 3 containment cooling service water system surveillance following maintenance window per work order 5556794 (2)

(Partial)

Unit 2 high pressure coolant injection post-maintenance testing following replacement of Servo card, per work order 5552589

Surveillance Testing (IP Section 03.01) (2 Samples)

(1) DIS 050007, SCRAM Bypass Pressure Switches Functional Checks, on September 4, 2024
(2) DOS 660008, Diesel Generator Water Pump Quarterly or Comprehensive Preservice Test, on September 10, 2024

Inservice Testing (IST) (IP Section 03.01) (1 Sample)

(1) DOS 110004, Unit 2 2A Standby Liquid Control System Quarterly/Comprehensive Pump Test for the Inservice Testing (IST) Program, on July 3,

RADIATION SAFETY

71124.05 - Radiation Monitoring Instrumentation

Walkdowns and Observations (IP Section 03.01) (8 Samples)

The inspectors evaluated the following radiation detection instrumentation during plant walkdowns:

(1) Area radiation monitors on the refueling floor
(2) Counter for smear checks in the turbine building
(3) Small article monitor at the main radiologically controlled area exit
(4) Small article monitor at chemistry's radiologically controlled area exit
(5) Personnel contamination monitors at chemistry's radiologically controlled area exit
(6) Counting instruments in the chemistry hot lab
(7) Chimney gaseous effluent monitor in radiation waste
(8) Portable friskers in multiple locations

Calibration and Testing Program (IP Section 03.02) (13 Samples)

The inspectors evaluated the calibration and testing of the following radiation detection instruments:

(1) Thermo Scientific SAM12, 151
(2) Ludlum 177, 0022693
(3) Thermo Scientific PM12, 121
(4) Canberra Argos-5, 1206085
(5) Mirion Ram Gam, 0027541
(6) Eberline R020, 0015810
(7) MGP Telepole, 0002954632
(8) MGP Amp-100, 0028226
(9) Radeco Inc. AVS28A, 7929
(10) Radeco Inc. H809, 8113
(11) Shephard 89 Irradiator, S9
(12) Mirion FASTSCAN
(13) Unit 3 primary containment water level instrumentation Effluent Monitoring Calibration and Testing Program Sample (IP Section 03.03) (2 Samples)

The inspectors evaluated the calibration and maintenance of the following radioactive effluent monitoring and measurement instrumentation:

(1) Unit 2/3 chimney particulate, iodine, and noble gas (SPING) gaseous effluent monitor
(2) Unit 3 service water effluent sample radiation monitor

71124.06 - Radioactive Gaseous and Liquid Effluent Treatment

Walkdowns and Observations (IP Section 03.01) (4 Samples)

The inspectors evaluated the following radioactive effluent systems during walkdowns:

(1) Unit 2/3 Reactor Building ventilation system
(2) Unit2/3 Main Chimney ventilation system
(3) Unit 2/3 Offgas system
(4) Unit 2 Service Water radiation monitor system

Sampling and Analysis (IP Section 03.02) (3 Samples)

Inspectors evaluated the following effluent samples, sampling processes and compensatory samples:

(1) Unit 2/3 Reactor Building vent particulate and iodine sample
(2) Unit2/3 Main Chimney vent particulate and iodine sample
(3) Unit 2/3 Offgas sample

Dose Calculations (IP Section 03.03) (2 Samples)

The inspectors evaluated the following dose calculations:

(1) Storm Sewer Liquid Release; L20221201301-C
(2) Main Chimney Gaseous Release; G202304011016-C

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)===

(1) Unit 2 (April 1, 2023 through March 31, 2024)
(2) Unit 3 (April 1, 2023 through March 31, 2024)

MS07: High Pressure Injection Systems (IP Section 02.06) (2 Samples)

(1) Unit 2 (April 1, 2023 through March 31, 2024)
(2) Unit 3 (April 1, 2023 through March 31, 2024)

BI01: Reactor Coolant System (RCS) Specific Activity Sample (IP Section 02.10) (2 Samples)

(1) Unit 2 (June 1, 2023 through June 30, 2024)
(2) Unit 3 (June 1, 2023 through June 30, 2024)

BI02: RCS Leak Rate Sample (IP Section 02.11) (2 Samples)

(1) Unit 2 (April 1, 2023 through March 31, 2024)
(2) Unit 3 (April 1, 2023 through March 31, 2024)

OR01: Occupational Exposure Control Effectiveness Sample (IP Section 02.15) (1 Sample)

(1)

(June 1, 2023 through June 30, 2024)

PR01: Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (RETS/ODCM) Radiological Effluent Occurrences Sample (IP Section 02.16) (1 Sample)

(1)

(June 1, 2023 through June 30, 2024)71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03) (1 Sample 1 Partial)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1) Evaluation and corrective actions for the placement of an unrestrained non-seismically qualified scaffold in support of maintenance, as documented in AR 4783565 (2)

(Partial)

Evaluation and corrective actions for deficiencies in FLEX inventory discovered in yearly audit, as documented in AR

INSPECTION RESULTS

Failure to Implement Seismic Requirements for Portable Equipment Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000237/202400301 Open/Closed

[H.12] - Avoid Complacency 71152A The inspectors identified a finding of very low safety significance (Green) and associated non-cited violation (NCV) of Technical Specifications (TS) Section 5.4.1.a for the failure to implement procedures to seismically restrain an unattended portable equipment located near safety-related instrumentation. Specifically, the licensee failed to seismically restrain a portable scaffold located near safety-related differential pressure switches as prescribed in procedure DAP 0320, Restraint of Portable Equipment, Revision 20. This could have resulted in the scaffold tipping over during a seismic event and potentially causing the loss of safety-related equipment.

Description:

During a walkdown on June 27, 2024, of the Unit 2 reactor building west hydraulic control units (HCU), the inspectors identified an unsecured scaffold placed for ongoing HCU maintenance that started that day. The scaffold was identified to be a baker scaffold, a prebuilt design with variable height and no wheels on its footings. Maintenance staff had been pulled from the HCU work area due to shifting priorities for work in the plant and left the scaffold unattended after halting work.

This scaffold was located within 8 feet of instrument rack 22028, which includes differential pressure switches 20261-34B and 20261-34D. The safety-related differential pressure switches are responsible for determining if a recirculation loop has a large break in piping integrity as compared to the pressure of the other loop. The pressure output feeds into logic that directs low pressure coolant injection (LPCI) flow to the recirculation loop that is intact in the scenario that a break has occurred. The inspectors were concerned that during a seismic event the scaffold could tip over and impact the differential pressure switches, potentially affecting the LPCI loop select logics safety function in the event of a design-basis loss of coolant accident. The inspectors communicated the discovery to operations who walked down the area and decided to remove the scaffold the same day.

Additionally, the inspectors inquired on whether the prebuilt scaffold was qualified seismically to be left near safety-related equipment without being secured. The licensee stated that per their procedures the baker scaffold is not a seismically prequalified scaffold. Specifically, NES-MS04.1, Seismic Prequalified Scaffolds, Revision 7, defines several different scaffold designs that are prequalified: tube and coupler, excel, cuplock (manufactured by Brand, SGB, or Millenium), mason frame, open-end frame, and hanging.

Due to the baker scaffold not meeting any of the designs described in NES-MS04.1 it is considered portable equipment. Thus, the equipment is governed by the requirements of DAP 0320, Restraint of Portable Equipment, Revision 20. DAP 0320 augments its requirements based on the aspect ratio of the portable equipment. The procedure defines Aspect ratio as the height of an item divided by the narrowest base dimension. If the aspect ratio is greater than 2, the requirements for spacing are stricter due to a higher potential for tipping during a seismic event. The portable scaffold was deployed at a height with an aspect ratio of greater than 2 which means that its spacing requirements near safety-related equipment are defined in paragraph F.4 of DAP 0320. Paragraph F.4 states, in part, If the item will be left unattended in an area requiring seismic restraint It shall be stored greater than its height plus 24 [inches] from safety-related equipment or seismically restrained per paragraph F.7 Paragraph F.7 describes how to attach or restrain an item to a seismically stable structure. DAP 0320 was not implemented for the staging of the portable scaffold due to the scaffold having an aspect ratio greater than 2, staged within the distance of its height plus 24 inches to safety-related equipment, and was not seismically restrained per paragraph F.7 or continually monitored.

Corrective Actions: The licensee entered this issue into their corrective action program and immediately removed the portable scaffold from the work area. An action tracking item was generated to reinforce the standards and procedures for portable equipment. Additionally, the licensee planned to incorporate DAP 0320 into their model work orders when portable scaffolds are being utilized.

Corrective Action References: ARs 04783565, 04793839

Performance Assessment:

Performance Deficiency: The inspectors determined that the licensee's failure to seismically restrain unattended portable equipment near safety-related instrumentation was contrary to procedure DAP 0320, Restraint of Portable Equipment, Revision 20, paragraph F.4 and was a performance deficiency.

Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Protection Against External Factors attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the failure to seismically restrain the unattended portable scaffold does not ensure the availability of the Unit 2 LPCI loop select logic emergency core cooling system instrumentation to direct LPCI injection to the unbroken recirculation loop.

Significance: The inspectors assessed the significance of the finding using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power. The inspectors dispositioned the finding per Exhibit 2, Section B due to it being associated with an external event (seismic) affecting the Mitigating Systems cornerstone. Specifically, the inspectors determined the finding was of very low safety significance (Green) because the inspectors answered No to the screening question, Does the finding involve the loss or degradation of equipment or function specifically designed to mitigate a seismic, flooding, or severe weather initiating event for greater than 14 days?

Cross-Cutting Aspect: H.12 - Avoid Complacency: Individuals recognize and plan for the possibility of mistakes, latent issues, and inherent risk, even while expecting successful outcomes. Individuals implement appropriate error reduction tools. Specifically, when the licensee changed their work plan, they did not recognize for the possibility of mistakes being introduced by the change itself. They did not evaluate the configuration of the work site when they left it and the associate risk. As a result, they did not verify procedure prerequisites were met before leaving a non-seismically qualified portable scaffold near safety-related equipment.

Enforcement:

Violation: Technical Specification Section 5.4.1.a states that written procedures shall be established, implemented, and maintained covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. NRC Regulatory Guide 1.33, Appendix A, Section 9 covers Procedures for Performing Maintenance.

Section 9 states, in part, that maintenance that can affect the performance of safety-related equipment should be properly preplanned and performed in accordance with written procedures, documented instructions, or drawings appropriate to the circumstances. The licensee established procedure DAP 0320, Restraint of Portable Equipment, Revision 20, to provide instructions on restraining portable equipment. Paragraph F.4 states, in part, If the item will be left unattended in an area requiring seismic restraint It shall be stored greater than its height plus 24 [inches], from safety-related equipment or seismically restrained per paragraph F.7. Paragraph F.7 describes how to attach or restrain an item to a seismically stable structure.

Contrary to the above, on June 27, 2024, the licensee failed to implement written procedures covered in Regulatory Guide 1.33, Revision 2, Appendix A, February 1978. Specifically, while performing maintenance, the licensee positioned a portable scaffold near safety-related differential pressure switches. The licensee left the scaffold unattended without storing it at a distance greater than its height plus 24 inches from the safety-related instruments or seismically restraining it per paragraph F.7 of procedure DAP 0320, as required by paragraph F.4.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

  • On October 21, 2024, the inspectors presented the integrated inspection results to J. Biegelson, Director Organizational Performance and Regulatory, and other members of the licensee staff.
  • On August 2, 2024, the inspectors presented the radiation protection inspection results to C. Joseph, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Drawings

M27

Diagram of Core Spray Piping

AAO

DOP 1400E1

Unit 2 Core Spray System Electrical Checklist

71111.04

Procedures

DOP 1400M1

Unit 2 Core Spray System

100 Pre-fire Plan

Master Legend

Dresden Generating Station Pre-Fire Plan

24 U3RB26

FZ 1.1.1.3 Unit 3 General Area Elev. 545'

145 U2TB48

FZ 8.2.6.A Unit 2 RFP Vent H2 Seal Area Elev. 538'

161 U3TB72

FZ 8.25E Unit 3 Reactor Feed Pumps Elev. 517'

Fire Plans

2 U1CH

FZ 11.3 Unit 1 Crib House

Miscellaneous

2410

Fire Drill Scenario U3 TB RFP Room - Trash Can Fire

09/10/2024

ER-DR6001069

Site List of High Risk Fire Areas

OP-AA201007

Fire Protection System Impairment Control

71111.05

Procedures

OP-AA201009

Control of Transient Combustible Material

4704643

2/3B Screen Refuse Pump Abnormal Noise

09/24/2023

4705152

2/3A Screen Refuse Pump Not Pumping

09/26/2023

Corrective Action

Documents

4781352

2/3B Screen Refuse Pump Abnormal Noise Slow to Pump

06/18/2024

Miscellaneous

Bathymetric/Volume Survey Summary Report

11/01/2023

Procedures

DOA 001001

Dresden Lock and Dam Failure

4761963

Screen Refuse Pit Discharge Line to Bay 13 Flush

01/16/2020

71111.07A

Work Orders

25890

Screen Refuse Pit Discharge Line to Bay 13 Flush

04/14/2023

LT 2408E

Simulator Training Scenario

LT SEG 2408A

Simulator Training Scenario

NF-AB720F-5

Special Maneuver Rob Move Sheet Sequence

ID: D328021

07/20/2024

Miscellaneous

REMA Plan

D328021

D3C28 EOC Rod Pull - 9D and 9B Array

07/20/2024

OBE2407F

LORT Scenario

OP-AA101113-

1006

4.0 Crew Critique Guidelines

71111.11Q

Procedures

TQ-AA155

Conduct of Simulator Training and Evaluation

71111.12

Corrective Action

4465252

Unexpected XL3 Alarm 4330

2/07/2021

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

4773815

Unexpected XL3 Alarms 2A IAC Area

05/13/2024

4796906

Received XL3 4324 and 4330

08/26/2024

4803442

2/3 Diesel Fire Pump (DFP) Failed Overcrank Test

09/20/2024

Documents

4803443

2/3 Diesel Fire Pump (DFP) Oil Leak

09/20/2024

Engineering

Changes

398559

Remove XL3 Devices (Tamper Switches) to Eliminate

Nuisance Alarms

Fire Protection System Health Summary

09/20/2024

Miscellaneous

Maintenance Rule (a)(1) Status

09/5/2024

4634466

OP D2/3 TSTR/Com Diesel Fire Pump Flow Capacity Test

09/14/2018

4832450

D2/3 18M TSTR/Com Diesel Fire Pump Flow Capacity Test

04/9/2020

5036427

D2/3 18M TSTR/Com Diesel Fire Pump Flow Capacity Test

09/30/2021

Work Orders

5194571

D2/3 18M TSTR/Com Diesel Fire Pump Flow Capacity Test

03/24/2023

4787261

Severe Weather Results in Line Trips and DOA Entries

07/16/2024

4804468

Elevated Conductivity for Unit 3 Condensate Pump

Discharge

09/25/2024

4804619

D3 Condensate Pump Discharge Conductivity in Action

Level 1

09/26/2024

Corrective Action

Documents

4805204

D3 Condensate Pump Discharge Conductivity Increase

09/28/2024

DRE1683 Support Refute

09/26/2024

Miscellaneous

DRE32024-0263

ODM: U3 Condenser Conductivity

DAN 902(3)-7

D16

Cond PP Disch Conduct Hi

DOA 001021

Plant Chemistry Excursions

DOP 440008

Circulating Water System Flow Reversal

DOP 440012

Circulating Water Isolation to Half of Unit Condenser

OP-AA1018111

- Adverse Condition Monitoring and

Contingency Plan

71111.13

Procedures

OP-AA108117

Protected Equipment List

4742819

Spiking of 3B Fuel Pool Rad Monitor

2/07/2024

4749187

3B Fuel Pool Rad HI Spike Causes RBV Isolation

2/15/2024

4760107

Unit 3 Ch B FP Rad Monitor Spiking Above Trip Setpoint

04/02/2024

4781352

2/3B Screen Refuse Pump Abnormal Noise Slow to Pump

06/18/2024

71111.15

Corrective Action

Documents

4782581

U3 Channel B Fuel Pool Rad Monitor Spiking

06/25/2024

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

4783211

U2 High Pressure Coolant Injection Motor Gear Unit

06/26/2024

4783304

Temporary Screen Refuse Pumps Not Pumping Efficiently

06/26/2024

4794840

31705-16B, U3 FP Rad Monitor Spiked HI

08/28/2024

4796390

3B FP Rad Mon Connector Possible Degradation

08/27/2024

4802524

Update to IR 4799351 for Unit 3 Elevated Drywell

Temperatures

09/17/2024

Engineering

Evaluations

EC 641989

High Pressure Coolant Injection Elevated Flow Rate Impact

Evaluation for Dresden 2 Cycle 29

GEK13957C

Operation and Maintenance Instructions Process Radiation

Monitor 194X900 G8

05/01/1995

GEK802G

Operation and Maintenance Instructions Area Radiation

Monitor Sensor and Converter 194X927G1 - G7

2/01/1996

TDP0087

OPL3 Design Guide

TODI NF230273

Dresden Unit 2 Cycle 29 OPL3

Miscellaneous

TODI OPS LTR:

20

TODI Provides Various Operating Data for Dresden Unit 2

during the Period of High HPCI Flow

3I.9

NF-AB720F-1 Control Rod Sequence Review and

Approval Sheet

3I.9

NF-AB715 Critical Prediction Checklist

08/25/2024

3S.9

NF-AB720F-1 Control Rod Sequence Review and

Approval Sheet

DGP 0101

Unit Startup

207

71111.20

Procedures

DGP 0201

Unit Shutdown

179

Drawings

M33

Diagram of Standby Liquid Control Piping

IB

Engineering

Changes

EC 389076

Evaluation of SBLC Test Tanks 21104 and 31104 Detailed

Evaluation

05/31/2012

DIS 050007

38.5% Rated Core Thermal Power SCRAM Bypass

Pressure Switches Calibration and Functional Checks

DOS 110004

Standby Liquid Control System Quarterly/Comprehensive

Pump Test for the Inservice Testing (IST) Program

71111.24

Procedures

DOS 660008

Diesel Generator Cooling Water Pump Quarterly and

Comprehensive/Preservice Test for Operational Readiness

and In-Service Test Program

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

05524571

OP D2 QTR TS 2A SBLC Pump Test For In-Service Testing

Surveillance

07/03/2024

05546013

EWP IM D2 QTR TS 38.5% SCRAM Bypass Turbine

1st Stage Pressure Switch Calibration

09/04/2024

05549071

D2 QTR TS D/G Cooling Water Pump Test for IST Program

Surveillance

09/10/2024

555258907

IM TS&R HPCI Signal Converter 22386A

08/28/2024

555258918

IM Replace SERVO Amp Card 22386A-SA1

09/23/2024

Work Orders

5554973

OP D2 QTR TS HPCI Pump Oper Test and IST Surv

09/24/2024

0146608301

2/3 DISCHARGE TO RIVER RAD MON BENCH CAL

RECORDER

10/30/2013

0189832901

D2 2Y PM RBCCW RADIATION MONITOR CAL/FUNCT

CK

05/27/2022

0500506301

D3 4Y PM RBCCW RADIATION MONITOR CAL/FUNCT

CK

06/04/2024

0514955301

D3 2Y PM PRI CNMT WATER LEVEL INSTR CAL

2/15/2023

0555423501

Post-LOCA Containment Hydrogen and Oxygen Analyzer

Functional Calibration Test

07/31/2024

DIS 390006

Service Water Effluent Sample Radiation Monitor

Calibration

2/06/2024

DRS 582156

SPING Effluent Monitor Calibration

OPS3725

Calibration of the Mirion FASTSCAN WBC System

07/03/2024

Calibration

Records

RP-AA7001209

Shepherd 89 Calibration and Preventive Maintenance

07/21/2023

04525715

RB VENT SPING CH 5 INOP

09/30/2022

04550582

Conflicting ODCM Interpretation

01/26/2023

04695055

Hard to Detect Fe-55 Detected in Effluent Vents

08/07/2023

04717046

RFF Evacuated due to CAM Alarm on RFF

11/11/2023

Corrective Action

Documents

04762575

UNEXPECTED ALARM: 9023 D2, Offgas Rad Monitor Hi

03/31/2024

NSLD03691

SPING Technical Basis Documents

05/14/1991

Miscellaneous

SRRS: 2B.111

Dresden Contamination Monitor and Portal Monitor Weekly

Operational Checks

07/29/2024

RP-AA700

Controls for Radiation Protection Instrumentation

71124.05

Procedures

RP-AA7001210

Operation and Calibration of IPM Whole Body Frisking

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Monitor

RP-AA7001215

Calibration of Low-Vol Air Samplers

RP-AA7001216

Calibration of Hi-Vol Air Samplers

RP-AA7001235

Operation and Calibration of the PM12 Gamma Portal

Monitor

RP-AA7001239

Operation and Calibration of the Model SAM12 Small

Articles Monitor

RP-AA7001240

Operation and Calibration of the Canberra Argos-5

Personnel Contamination Monitors

451738427

Pre-NRC SA IP 71124.05Instrumentation

05/30/2024

Self-Assessments

PI-AA1261001-

F01

Exelon Power Labs Self Assessment

08/11/2022

AP20241829

Radiochemistry Quality Control

07/31/2024

AR 04789265

SampleIQ Database Missing Reportable Isotopes

07/24/2024

Corrective Action

Documents

AR 04790815

MET Tower to MCR Equipment Going Obsolete

07/31/2024

Dresden Nuclear Power Station 2022 Radioactive Effluent

Release Report

Dresden Nuclear Power Station 2021 Radioactive Effluent

Release Report

CY-AA1701000

CY-AA1701000, LAND USE CENSUS, 2023

09/30/2023

G202304011016-

C

Gas Permit Post-Release Data

L20221201301-C

Liquid Permit Post-Release Data

01/18/2023

Miscellaneous

SVP LTR 240017

Dresden Nuclear Power Station 2023 Radioactive Effluent

Release Report

04/30/3034

CY-DR120340

Offgas Sampling

CY-DR170215

Unit 2/3 Main Chimney Sampling

CY-DR170220

Reactor Building Vent

71124.06

Procedures

CY-DR170301

Offsite Dose Calculation Manual

71124.06

Self-Assessments 04786525

NRC Inspection: Radioactive Gaseous and Liquid Effluent

Treatment

07/19/2024

MSPI High Pressure Injection Prepared Data Package

04/01/2023

through

03/31/2024

MSPI Emergency AC Power Prepared Data Package

04/01/2023

through

03/31/2024

Performance Indicator Data: Barrier Integrity - RCS

Leakage

04/01/2023

through

03/31/2024

ED Dose and Dose-Rate Alarm Log

08/01/2024

LS-AA2090

Monthly Data Elements for NRC ROP Indicator - Reactor

Coolant System (RCS) Specific Activity

various

Miscellaneous

LS-AA2150

Monthly Data Elements for NRC ROP

Indicator - RETS/ODCM Radiological Effluent Occurrences

various

LS-AA2001

Collecting and Reporting of NRC ROP Performance

Indicator Data

71151

Procedures

LS-AA2140

Monthly Data Elements for NRC Performance

Indicator - Occupational Exposure Control Effectiveness

DRE140006

FLEX Hydraulic Analysis

Calculations

DRE170008

HCVS Phase 2 SAWA/SAWM Hydraulic Analysis

4696206

Annual FLEX Inventory Deficiencies

08/18/2023

4778175

Annual FLEX Inventory (DOS 001043) Deficiencies

06/03/2024

4783565

NRC ID: Question About Scaffold Ladder by

U2 HCU CRD A7

07/02/2024

Corrective Action

Documents

4793839

Baker Scaffold Left Unattended

08/19/2024

CC-DR1181003

Dresden FLEX Final Integrated Plan Document

DAP 0320

Restraint of Portable Equipment

DOS 001043

Operations FLEX Equipment Inventory

FSG04

Aligning FLEX Pumps for Operation

FSG09

Ultimate Heat Sink Supply to FLEX/SAWA Manifold

FSG60

FLEX Flood Pump Deployment/Operation

MA-AA716026

Station Housekeeping/Material Condition Program

71152A

Procedures

MA-AA796024

Scaffold Installation, Inspection, and Removal

NES-MS04.1

Seismic Prequalified Scaffolds

Work Orders

0549893303

MM Repair 20305-103 Stem to Disc Separation on

HCU A07

06/24/2024