IR 05000237/2024004

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Integrated Inspection Report 05000237/2024004 and 05000249/2024004
ML25041A150
Person / Time
Site: Dresden  
(DPR-019, DPR-025)
Issue date: 02/10/2025
From: Robert Ruiz
NRC/RGN-III/DORS/RPB1
To: Rhoades D
Constellation Energy Generation
References
EPID I-2024-004-0058 IR 2024004
Download: ML25041A150 (1)


Text

SUBJECT:

DRESDEN NUCLEAR POWER STATION, UNITS 2 AND 3 - INTEGRATED INSPECTION REPORT 05000237/2024004 AND 05000249/2024004

Dear David Rhoades:

On March 31, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Dresden Nuclear Power Station, Units 2 and 3. On January 21, 2025, the NRC inspectors discussed the results of this inspection with H. Patel, Plant Manager, and other members of your staff. The results of this inspection are documented in the enclosed report.

No findings or violations of more than minor significance were identified during this inspection.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Robert Ruiz, Chief Reactor Projects Branch 1 Division of Operating Reactor Safety Docket Nos. 05000237 and 05000249 License Nos. DPR-19; DPR-25

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000237 and 05000249

License Numbers:

DPR-19 and DPR-25

Report Numbers:

05000237/2024004 and 05000249/2024004

Enterprise Identifier:

I2024004-0058

Licensee:

Constellation Energy Generation, LLC

Facility:

Dresden Nuclear Power Station, Units 2 and 3

Location:

Morris, IL

Inspection Dates:

October 01, 2024 to December 31, 2024

Inspectors:

J. Cassidy, Senior Health Physicist

Z. Coffman, Resident Inspector

J. Kulp, Senior Reactor Inspector

J. Kutlesa, Senior Emergency Preparedness Inspector

M. Porfirio, Illinois Emergency Management Agency

C. St. Peters, Resident Inspector

J. Steffes, Senior Resident Inspector

Approved By:

Robert Ruiz, 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

No findings or violations of more than minor significance were identified.

Additional Tracking Items

None.

PLANT STATUS

Unit 2 began the inspection period at rated thermal power. On December 4, 2024, reactor power was lowered to 59 percent to perform a rod pattern adjustment and control rod recovery following maintenance. The unit was returned to full power on December 5, 2024, and remained at or near full power for the remainder of the inspection period.

Unit 3 began the inspection period in coast down to prepare for refueling outage D3R28. On October 1, 2024, reactor power was lowered to approximately 26 percent to troubleshoot and repair condenser inleakage. Condenser inleakage was addressed, and the unit was returned to full power on October 5, 2024. On October 28, 2024, the unit was shut down to commence D3R28. The unit was synchronized to the grid on November 15, 2024, and full power was achieved on November 18, 2024. On November 23, 2024, reactor power was lowered to approximately 68 percent to perform rod pattern adjustment. The unit was returned to full power the next day and remained at or near full power for the remained 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 onsite 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 3 fuel pool cooling on October 29 - November 22, 2024

Complete Walkdown Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated system configurations during a complete walkdown of the low pressure coolant injection (LPCI) system on October 16 - November 22, 2024

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (4 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) 8.2.5 D Unit 3 low pressure heater bay elev. 517' on October 29, 2024
(2) FZ 8.2.5E Unit 3 high pressure heaters/steam line elev. 517' on November 1, 2024
(3) FZ 1.2.1 Unit 3 drywell primary containment elev. 517' on November 3, 2024
(4) Unit 2 station blackout diesel generator on December 17, 2024

71111.08 G - Inservice Inspection Activities (BWR) BWR Inservice Inspection Activities Sample-Nondestructive Examination and Welding Activities (IP Section 03.01)

The inspectors evaluated boiling water reactor nondestructive testing by reviewing the following examinations from October 28-November 1, 2024 (1)

1. Ultrasonic Examination (UT) of A Reactor Recirculation Pump Discharge

Pipe to Tee Weld 3/1/0201 A28/RRA47F

2. UT of Reactor Vessel Head Vent Line Pipe to Flange Dissimilar Metal Weld

3/1/02154/41

3. UT of N122 Nozzle to Shell Weld 3/1/RPV LWR HD/N122

4. Visual Examination (VT1) of Core Spray Sparger Bracket Weld CSS 12

SB 045

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 shutdown on October 28, 2024, for refueling outage D3R28

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated licensed crew performance in the main control room simulator during just in time training prior to D3R28 refueling outage, on October 3, 2024

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (4 Samples)

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

(1) Fire protection system
(2) High pressure injection system
(3) Instrument air
(4) Unit 2 offgas system erratic operation as documented in action report (AR) 4799921

Quality Control (IP Section 03.02) (1 Sample)

The inspectors evaluated the effectiveness of maintenance and quality control activities to ensure the following SSC remains capable of performing its intended function:

(1) Containment cooling service water system (CCSW)

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (3 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) Unit 3 emergency diesel generator 36641-181Y1 timer relay issue, as documented in AR 4769615 and AR 4771354
(2) Unit 3 motor operated valve (MOV) 31501-13 A motor failed to reengage with actuator for pre-outage MOV diagnostic testing, as documented in AR 4811673
(3) Unit 3 undervoltage relay failed during surveillance test as documented in AR

===4813364

71111.18 - Plant Modifications

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

=

The inspectors evaluated the following temporary or permanent modifications:

(1) Unit 3 feedwater regulating valve control systems
(2) NRC staff review of hypothetical rupture and subsequent release of natural gas of the Three Rivers Lateral pipeline lateral to Dresden Power Station Unit 2 and 3. The inspectors performed onsite verification of the installation of the pipeline on July 26, 2024, to complete the modification sample begun in the 2024 first quarter report ML24121A249. The inspector noted the pipeline proximity to the meteorological tower to be closer than initially designed and the connection manifold to be above ground and exposed to an open-air environment. The NRC staff reevaluated the noted differences in Assessment of Potential Hazards from the Three Rivers Pipeline to the Dresden Power Station Units 2 and 3 - Reduced Distance to the Meteorological Tower and Presence of the Pipeline Manifold, ML25027A415 and did not identify any safety or regulatory concerns.
(3) EC629911, Update Piping Spec to Expand Use of Lokring, Revision 0

71111.20 - Refueling and Other Outage Activities

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

(1) The inspectors evaluated refueling outage D3R28 activities from October 28 to November 15, 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) (12 Samples)

(1)2/3 B control room heating, ventilation and air conditioning (HVAC) post maintenance testing following planned work window, on September 25, 2024

(2) Unit 2 high pressure coolant injection (HPCI) post maintenance testing following replacement of Servo card, per WO 5552589
(3) Unit 3 2D main steam isolation valve (MSIV) asleft local leak rate test (LLRT)following maintenance, per WO 1704798
(4) U3 CCSW run following pipe welding and planned maintenance on November 12, 2024
(5) Unit 3 control rod scram time testing following routine maintenance during refueling outage, per WO 5432497
(6) Unit 3 fuel pool radiation monitor channel B calibration and functional test following maintenance, on November 26, 2024
(7) Hydrostatic testing on November 10, 2024
(8) Unit 2 reactor protection system channel A testing following fuse replacement, on November 22, 2024
(9) Unit 2 CCSW test following A heat exchanger discharge valve maintenance per WO 5550335
(10) Unit 3 west LPCI/core spray corner room sump pump system test following discharge check valve maintenance per WO 5042133
(11) Unit 3 2B MSIV post maintenance testing following maintenance, per WO 5128802 (12)3A main steam line target rock relief valve testing following maintenance per WO 5432493

Surveillance Testing (IP Section 03.01) (2 Samples)

(1) Unit 3 Division I Undervoltage test per DOS 660003, on October 29-31, 2024
(2) Unit 2 HPCI surveillance per DOS 230003, on December 11, 2024

Containment Isolation Valve Testing (IP Section 03.01) (1 Sample)

(1) Asfound LLRT of valve 30299-99 A & 116 A, 0299100 A & 117 A,

029998 A & 117 A, and 029997 A &116 A, reactor vessel water level instrumentation system (RVWLIS) backfill, on October 31, 2024 Diverse and Flexible Coping Strategies (FLEX) Testing (IP Section 03.02)

(1) Ultimate heat sink FLEX pump 2 performance test in accordance with WO 542103301

71114.04 - Emergency Action Level and Emergency Plan Changes

Inspection Review (IP Section 02.0102.03) (1 Sample)

(1) The inspectors evaluated the following submitted Emergency Action Level and Emergency Plan changes.
  • EPAA1004, Constellation Radiological emergency Plan Annex for Dresden Station, Rev 40
  • EPAA1004 Addendum 1, Dresden Station OnShift Staffing Technical basis, Rev 3
  • EPAA1004 Addendum 2, Dresden Evacuation Time Estimates, Rev 2
  • EPAA1201001, ReLink DRE Emergency Plan to the Fleet and Revise Plan to Reflect IPAWS Implementation, Evaluation No. 2326 This evaluation does not constitute NRC approval.

71114.06 - Drill Evaluation

Additional Drill and/or Training Evolution (1 Sample)

The inspectors evaluated:

(1) Dresden technical support center qualification drill on December 10,

RADIATION SAFETY

71124.01 - Radiological Hazard Assessment and Exposure Controls

Radiological Hazard Assessment (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated how the licensee identifies the magnitude and extent of radiation levels and the concentrations and quantities of radioactive materials and how the licensee assesses radiological hazards.

Instructions to Workers (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated how the licensee instructs workers on plant-related radiological hazards and the radiation protection requirements intended to protect workers from those hazards.

Contamination and Radioactive Material Control (IP Section 03.03) (2 Samples)

The inspectors observed/evaluated the following licensee processes for monitoring and controlling contamination and radioactive material:

(1) Licensee surveys of potentially contaminated material leaving the radiologically controlled area
(2) Workers exiting the radiologically controlled area at Main Control Point during a refueling outage

Radiological Hazards Control and Work Coverage (IP Section 03.04) (4 Samples)

The inspectors evaluated the licensee's control of radiological hazards for the following radiological work:

(1) D3R28 - Torus dive activities
(2) D3R28 - Rx flange repairs
(3) D3R28 - Control rod drive (CRD) activities
(4) D3R28 - Cavity decontamination High Radiation Area and Very High Radiation Area Controls (IP Section 03.05) (3 Samples)

The inspectors evaluated licensee controls of the following high radiation areas and very high radiation areas (VHRAs):

(1) Unit 3 torus sludge filters
(2) Unit 3 torus
(3) Unit 2 steam tunnel XO area Radiation Worker Performance and Radiation Protection Technician Proficiency (IP Section 03.06) (1 Sample)
(1) The inspectors evaluated radiation worker and radiation protection technician performance as it pertains to radiation protection requirements.

71124.03 - InPlant Airborne Radioactivity Control and Mitigation

Use of Respiratory Protection Devices (IP Section 03.03) (1 Sample)

(1) The inspectors evaluated the licensees use of respiratory protection devices.

OTHER ACTIVITIES-BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

MS05: Safety System Functional Failures Sample (IP Section 02.04)===

(1) Unit 2 (October 1, 2023 through September 30, 2024)
(2) Unit 3 (October 1, 2023 through September 30, 2024)

MS08: Heat Removal Systems (IP Section 02.07) (2 Samples)

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

MS09: Residual Heat Removal Systems (IP Section 02.08) (2 Samples)

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

MS10: Cooling Water Support Systems (IP Section 02.09) (2 Samples)

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

71152 A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03)

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

(1) Evaluation and corrective actions for deficiencies in FLEX inventory discovered in yearly audit, as documented in AR 4778175

71152 S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02)

(1) The inspectors reviewed the licensees corrective action program to identify potential trends in human performance that might be indicative of a more significant safety issue.

INSPECTION RESULTS

Observation: FLEX Annual Inventory Discrepancies 71152 A The inspectors performed a review of FLEX equipment and implementing procedures based on issues noted during annual inventory review as documented on June 2, 2024, in AR 4778175, Annual FLEX Inventory (DOS 0010-43) Discrepancies. The purpose for the inventory/inspection is to ensure availability of the Operations FLEX equipment required in the event of a FLEX scenario. The inspectors noted that similar issues had been discovered during the last two performances of the annual FLEX inventory procedure. The inspectors noted that 5-inch diameter hoses were found missing in the last two prior inventories.

Specifically, during the annual inventory in 2023, 4 of the required 21 hoses in FLEX building B were missing and during the annual inventory in 2024, 6 of the required 21 hoses were missing.

The inspectors reviewed the annual FLEX inventory procedure and noted that the inventory of hoses in FLEX building B were associated with FLEX support guidelines (FSG)procedure 9, Ultimate Heat Sink Supply to FLEX/SAWA (Severe Accident Water Addition)

Manifold. In general, FSGs are guidelines to provide a flexible and diverse means of coping with plant problems when normal procedures have failed or are insufficient to mitigate the problems. The purpose of FSG09 procedure is to provide guidance to supply FLEX/SAWA manifold during ultimate heat sink pump operation.

The inspectors concluded that two questions remained associated with the licensees ability to implement the FLEX support guidelines.

1. With the missing hoses in both annual inventories being the same, were corrective

actions implemented in a timely manner; and

2. Does the missing FLEX equipment adversely impact any of the FLEX strategies?

The inspectors reviewed AR 4696206, Annual FLEX Inventory Discrepancies, as documented on August 13, 2023, and noted that corrective action assignment 2 was created to direct the operations department to correct the FLEX inventory deficiencies. The inspectors determined that the missing hose corrective action was tasked to WO 4698269, D2/3 10Y[Year] FLEX Hose Replacement. The work order was to be completed August 24, 2024, a full year after the hose discrepant condition was discovered. The inspectors questioned the licensee on the timely assignment of corrective actions associated with hose replacement to ensure FLEX guideline implementation since the same discrepant condition occurred during the next annual inventory on June 2, 2024. At the time of inspection, the licensee had created a task to correct the FLEX inventory deficiencies by February 12, 2025.

The inspectors reviewed calculation DRE170008, HCVS Phase 2 SAWA/SAWM Hydraulic Analysis, Revision 0, to determine the most limiting scenario that would require the use of 5-inch hoses. The inspectors determined that 5000 feet of hose would be required to implement the FLEX strategies. Furthermore, the inspectors reviewed procedure FSG-4, Aligning FLEX Pumps for Operation, Revision 3, and FSG-9, Ultimate Heat Sink Supply to FLEX/SAWA Manifold, Revision 3, to ensure the FLEX implement strategies could be implemented with the available hose as determined during the annual inventory. The inspectors determined that available hose inventory would have allowed the licensee to implement the FLEX procedures and did not adversely affect the FLEX strategies.

Observation: Human Performance Trend Review 71152 S The inspectors performed a semiannual review of issues entered into the corrective action program and a cognitive review of plant observations over the period of July 1, 2024, to December 31, 2024, to identify any potential trends that might indicate the existence of a more significant safety issue. In the second half of 2024, the NRC inspectors identified several potential examples of issues with human performance.

On November 5, 2024, the site issued an AR 4815214, Significant Cross-Cutting Aspect Trend. The cross-cutting aspect (CCA) with the trend was in the human performance area of avoiding complacency. This AR was generated due to the site receiving four or more findings in the specific CCA in a rolling four quarter timeframe. The site identified four non-cited violations (NCVs), two in the second quarter of 2024 and two in the third quarter of 2024.

Corrective actions were generated for each of the NCVs, as well as for the aforementioned AR to include reviewing and analyzing the trend, and to complete an organization effectiveness checklist per site procedure. The residents had briefed out each NCV in quarterly exit meetings and communicated with the site the reasoning for the assigned cross-cutting aspect. No additional violations or findings have been identified in this specific area for the fourth quarter 2024.

In addition, the inspectors noted two ARs generated for improperly stored transient combustibles, AR 4816292 and AR 4821303. These ARs were generated following the inspectors bringing the observations to the site and were not identified by site personnel. The site had implemented a fire protection blitz in June 2024 following a noticeable trend in fire protection program implementation issues, which the NRC also documented in the second quarter 2024 report. The inspectors determined that these two specific ARs represented a continued human performance issue with challenging the unknown as the two items documented in the referenced ARs included items being stored on an equipment locker with a floor marking noting the area should not store transient combustibles, and the other documenting combustibles being stored behind a motor control center (MCC) in an area that was frequently passed by licensee staff. In both situations, site employees did not stop to question the storage of combustibles in zones they should not have been stored in. No performance deficiencies were noted with these two items; however, the inspectors noted the link between human performance and the degrading trend identified in implementation of the fire protection program as documented in the second quarter report 2024.

The inspectors noted that challenges in human performance could present challenges to plant operation and equipment. However, for each potential example discussed above, the site took steps and actions to address the discrepant condition. The inspectors did not identify any findings or violations associated with the inspection activities.

EXIT MEETINGS AND DEBRIEFS

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

  • On January 21, 2025, the inspectors presented the integrated inspection results to H. Patel, Plant Manager, and other members of the licensee staff.
  • On November 1, 2024, the inspectors presented the inservice inspection results to T. Noah, Regulatory Compliance, and other members of the licensee staff.
  • On November 8, 2024, the inspectors presented the radiation protection inspection results to J. Jaegers, Radiation Protection Manager, and other members of the licensee staff.
  • On December 16, 2024, the inspectors presented the emergency action level and emergency plan changes inspection results to A. Clements, Emergency Preparedness Manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or Date

Drawings

M362

Diagram of Fuel Pool Cooling Piping

BI

DOP 1500E1 U3

Unit 3 LPCI and CCSW System Electrical Checklist

DOP 1500M1

Unit 3 LPCI and Containment Cooling Valve

Checklist

71111.04

Procedures

DOP 1900M1

Unit 3 Fuel Pool Cooling System Checklist

21 U3RB23 A

Unit 3 Drywell Primary Containment Elev. 517'

159 U3TB70

Unit 3 Low Pressure Heater Bay Elev. 517'

160 U3TB71

Unit 3 H.P. Heaters/Steam Line Elevation 517'

24 SBO U2DG

Station Blackout Diesel Generator Unit 2

230 SBO GEN

AREA

SBO General Area 1st and 2nd Floors

2 SBO U2 6A

25V

SBO Unit 2 6A 125 Battery Room

244 SBO U2

MER

SBO MER 2 Unit 2 Mechanical Equipment Room

71111.05

Fire Plans

245 U2 SBO EER

Unit 2 SBO SWG EER 3rd Floor East

Corrective Action

Documents

4815204

Core Spray Sparger Bracket Indications

11/05/2024

EC 640201

D3R28 IVVI Technical Evaluation

Engineering

Changes

EC 642914

D3R28 IVVI Indications

D3R28UT-011

3/1/130312/ISO15F

11/02/2024

D3R28UT-015

3/1/02154/41

11/03/2024

D3R28VEN001

3/1/RPV LWR HD/N122

11/04/2024

71111.08G

NDE Reports

RI INR D3R28

IVVI 2401

CSS12 SB 045

10/31/2024

DGP 0101

Unit Startup

210

71111.11Q

Procedures

DGP 0201

Unit Shutdown

179

4519442

Unexpected Alarm 9231 U3A IAC Trip

08/29/2022

4694214

HPCI Signal Converter Servo Amp Hardening

Opportunity

08/02/2023

71111.12

Corrective Action

Documents

20508

3A Instrument Air Dryer Trouble

11/29/2023

Inspection

Procedure

Type

Designation

Description or Title

Revision or Date

4732306

IM 12Y Replace 3C IAC TICs Scheduled Late due

to 3C IAC Push

01/18/2024

4755133

U2 HPCI RM Cooler Outlet Spins Freely

03/04/2024

4763825

U3 Inst Air Comp Trip (3A IAC), Entered DOA

470001

04/05/2024

4783211

U2 HPCI MGU

06/26/2024

4788769

4.0 Critique - U3 DOA 470001 Entry - Ops Crew 4

07/23/2024

4790344

Red Light Found on for U2 HPCI Signal Converter

07/29/2024

4796906

Received XL3 4324 and 4330

08/26/2024

4800798

Unexpected Alarm: XL3 4330 2TB Mezz Sprinkler

Sys Charged

09/11/2024

4801923

2/3 DFP Lube Oil and Jacket Temps High, Coolant

Overflow

09/15/2024

4806378

MRULE - AR 04801923 to Exceed Screening Date

10/02/2024

4814567

Indications in Heat Affected Zone

11/02/2024

405067

Seismic Qualification of HPCI Turbine Signal

Converter Nutherm Model No. 73315

634420

Add Throttle Valve to SW Pipe to Reduce Its

Pressure to Match CCSW Pressure and Flow in

Line to ECCS Room Coolers

637623

Replace 1TR Relays on Air Compressors

Engineering

Changes

638016

Code Repair of a Through Wall Leak on Line

31510-16"-D Next to Support M1200 D292

Compressed Air System Health Report

11/25/2024

Maintenance Rule (a)(1) Status

10/02/2024

High Pressure Injection System Health Report

10/08/2024

Miscellaneous

NOAA10

Quality Assurance Topical Report (QATR)

ERAA2002

System and Equipment Health Monitoring

ERAA320

Maintenance Rule Implementation Per NEI 18-10

Procedures

NOAA3001001

Nuclear Oversight Independent Inspection Plan

0552950

6RFL PM Insp DC Mtr/Brush HPCI Motor Gear Unit

11/15/2013

473163701

CM Replace CCSW Piping Torus Catwalk

11/08/2018

Work Orders

473163763

CM Replace Div 2 CCSW Piping Torus Catwalk

11/08/2024

Inspection

Procedure

Type

Designation

Description or Title

Revision or Date

473163768

NDE Perform AsLeft VT3 Insp of CCSW Pipe

Support

11/09/2024

473163769

EP Perform VT2 Inspection at System Pressure

11/14/2024

5159854

D3 2Y PM 3B IA Comp Repl Time Delay Relay

"1TR"

08/30/2022

211916

U2 CCSW Div 1 Thru Wall Leak

2/16/2021

4769615

U3 EDG 225310 Panel 26641-181Y1 Timer Relay

Issue

04/25/2024

4771354

U3 EDG 225310 Panel 36641-181Y1 Timer Relay

Issue

05/02/2024

4811673

D3R28 Pre-Outage MOV Diagnostic Test of

31501-13 A

10/23/2024

Corrective Action

Documents

4811956

MOV 31501-13 A Grade 4 Grease in Motor Pinion

Cavity

10/24/2024

2E3346

Schematic Diagram 4160V Bus 341 Standby

Diesel 3 Feed & 241 Tie Breaker

AS

Drawings

2E3350B

Schematic Diagram Diesel Generator 3 Auxiliaries

& Start Relays

BO

Miscellaneous

DAN DG2 (3)

(2/3)B A4

Under Frequency Trip

Procedures

DOA 660001

Diesel Generator Failure

5093099

D3 2Y TS LPCI MO Valve Operability and IST Surv

10/17/2022

71111.15

Work Orders

5359158

D3 2Y TS LPCI MO Valve Operability and IST Surv

10/14/2024

Engineering

Changes

638687

Upgrade Unit 3 FWRV Control Systems to

Eliminate SPV

K4080

General Work Specification

Maintenance/Modification Work Dresden Station

Units 2 & 3

NES-MS03.6

Guidelines for Use of Lokring Technology

Miscellaneous

USAS B31.1.0

Power Piping

1967

71111.18

Work Orders

5346557

Upgrade Unit 3 Feedwater Regulating Valve

Control System to Eliminate Single Point

Vulnerability

11/21/2024

Inspection

Procedure

Type

Designation

Description or Title

Revision or Date

Corrective Action

Documents

Resulting from

Inspection

4816292

NRC ID: Transient Combustibles

11/08/2024

641540

Alternate Decay Heat Removal (ADHR)

Qualification for D3R28

Engineering

Changes

641541

D3R28 Spent Fuel Pool Cooling Evaluation during

Transition to ADHR

Miscellaneous

D3R28 SSMP

D3R28 Shutdown Safety Analysis

DGP 0203

Reactor SCRAM

20

71111.20

Procedures

DOP 070009

APRM System Gain Adjustments

4804152

Procedure DOS 230003 Revision

09/24/2024

4816268

D3R28 32301-7 and 31201-158 Challenging

Hydro Execution

11/08/2024

Corrective Action

Documents

20077

3B FP Rad Mon TDR Found OOT

11/26/2024

DOS 150012

Containment Cooling Service Water Loop Flow

Verification

DOS 230003

High Pressure Coolant Injection System Operability

and Quarterly IST Verification Test

23

DOS 575004

Control Room Train B HVAC and Air Filtration Unit

Surveillance

DOS 700008

Local Leak Rate Testing of Primary Containment

Isolation Valves

DOS 700027

Local Leak Rate Testing of Unit 2 (3) Reactor

Vessel Water Level Instrumentation System

(RWVLIS) Valves

Procedures

DTS 575004

Control Room Air Filter Unit Performance

Requirements (DOP Test)

170479801

MM Overhaul 30203-2D MSIV Based Upon LLRT

(OPCC)

11/06/2024

170479807

OP Perform 2D MSIV AsLeft Wet or Dry LLRT

(DOS 700001/02)

11/07/2024

71111.24

Work Orders

4852520

D3 3RFL/75M TS LLRT Vlv 029997A & 116A

RVWLIS Backfill

11/01/2024

Inspection

Procedure

Type

Designation

Description or Title

Revision or Date

4852544

D3 3RFL/75M TS LLRT Vlv 0299100A & 117A

RVWLIS Backfill

11/01/2024

4852547

D3 3RFL/75M TS LLRT Vlv 029999A & 116A

RVWLIS Backfill

11/01/2024

4874604

D3 3RFL/75M TS LLRT Vlv 30299-98A RVWLIS

Backfill

11/01/2024

509770901

Op Perform OP Surveillance Per DOS 710006

11/12/2024

2880201

MM D3 2RFL PM Insp 2032B MSIV Air Op/AVCO

Mnfld Asy (OPCC)

11/03/2024

2880202

EM 2RFL PM Insp 2032B MSIV Air Op/AVCO

Mnfld Assy Surv (OPCC)

11/04/2024

2880203

MM Repair 30203-2B MSIV Air Line (OPCC)

11/05/2024

531394401

OP D3 Qtr/CSD PM Main Steam Isol Vlv Fail-Safe

Test

11/14/2024

531524409

Op PMT Perform AsLeft Seat Leak Test Per DOS

710006

11/11/2024

5352891

D2/3 24M TS Visual Inspection CR Filter Train

09/27/2024

536384801

D3 RFL Full Closure Timing and Exercising of

MSIVs

11/14/2024

536457602

Op Unit 3 1000 PSI System Leakage

Test/Hydrostatic Test

11/10/2024

536457615

Ops Pressure Test 3B Core Spray Post-Hydro

11/10/2024

543249323

Main Steam PMTs Required for Mode 2

11/17/2024

5432497

OPB PMT CRD SCRAM Timing Dresden

Generating Station

11/11/2024

555187408

IM Replace Sensor/Converter 31743-B (D3 Refuel

Floor 'B' A.R.M.)

11/26/2024

555258918

Replace Servo Amp Card 22386A-SA1 in Field

09/23/2024

555258919

OP PMT Motor Gear Unit 2303MGU

09/24/2024

5556986

EM T/S&R Thermal Anomaly on Fuse CF10

(20902-15C-F10)

11/22/2024

557481901

D3 Qtr TS Fuel Pool Channel A/B Channel

Cal & Functional

11/27/2024

Inspection

Procedure

Type

Designation

Description or Title

Revision or Date

5577855

D2 Qtr TS RPS Channel A1/A2 Automatic SCRAM

Contactor Test

11/22/2024

5577858

OP D2 Qtr TS Channel 2A Manual SCRAM Push

Buttons, Func. Test

11/22/2024

EPAA1004

Addendum 1

Dresden Station OnShift Staffing Technical Basis

EPAA1004

Addendum 2

Dresden Evacuation Time Estimates

Calculations

EPAA1201001

ReLink DRE Emergency Plan to the Fleet and

Revise Plan to Reflect IPAWS Implementation,

Evaluation No. 2326

26

71114.04

Procedures

EPAA1004

Constellation Radiological Emergency Plan Annex

for Dresden Station

71114.06

Miscellaneous

Dresden 4Q2024 Qual Drill

2/10/2024

DR0324-0053

D3R28 CRD Activities

10/23/2024

DR0324-00701

D3R28 Torus Dive Activities

DR0324-00906

D3R28 RFF Cavity Decon

10/22/2024

ALARA Plans

DR0324-00921

D3R28 - Rx Flange Repairs

11/04/2024

RPAA302

(Equivalent)

Alpha Chart

10/12/2023

Miscellaneous

RPAA4011002

Radiological Risk Assessment Worksheet - D3R28

RFF Cavity Decon

NISP-RP007

Control of Radioactive Material

RPAA302

Determination of Alpha Levels and Monitoring

Procedures

RPAA461

Radiological Controls for Contaminated Water

Diving Operations

24227981

CRD Platform

10/28/2024

24228459

Unit 3 Reactor Head

11/01/2024

24228509

CRD Platform

11/01/2024

Radiation

Surveys

24228633

Unit 3 Reactor Head

11/03/2024

DR0324-00906

D3R28 RFF Cavity Decon

71124.01

Radiation Work

Permits (RWPs)

DR0324-00921

D3R28 RFF Emergent Work Activities

Inspection

Procedure

Type

Designation

Description or Title

Revision or Date

DR0324-0513

DW Control Rod Drive (CRD) Activities

DR0324-00921

TEDE ALARA Evaluation Screening

Worksheet - RX Head Emergent Flange Repair

11/04/2024

DR0324-00921

TEDE ALARA Evaluation Screening

Worksheet - Flange Repairs

11/03/2024

71124.03

Miscellaneous

DR0324-00921

TEDE ALARA Evaluation Screening

Worksheet - Welding on RX Head Flange - High

Energy

11/05/2024

Data Verification Package for Safety System

Functional Failure Performance Indicator, Unit 2

and Unit 3

10/01/202309/30/2024

Data Verification Package for Residual Heat

Removal Systems Performance Indicator, Unit 2

and Unit 3

07/01/202306/30/2024

Data Verification Package for Cooling Water

Support Systems Performance Indicator, Unit 2 and

Unit 3

07/01/202306/30/2024

71151

Miscellaneous

Data Verification Package for Heat Removal

Systems Performance Indicator, Unit 2 and Unit 3

07/01/202306/30/2024

4776320

Trend IR: Fire Protection Performance

05/24/2024

4777635

Fire Protection Blitz

05/31/2024

4789559

Maintenance Trending CCR/HURB

07/25/2024

4796365

Station Trend: Procedure Use and Adherence

08/23/2024

4814543

NOS QV ID Hold Point Bypassed

11/02/2024

4815214

Significant Cross-Cutting Aspect Trend

11/05/2024

4816292

NRC ID: Transient Combustibles

11/08/2024

4817230

Trend IR Unsecured Doors

11/13/2024

Corrective Action

Documents

21303

IEMA Finding 11/1 Transient Combustible Trending

2/03/2024

MAMW796101

Welding, Brazing and Soldering Records

71152S

Procedures

PIAA1251006

Att 16

Organizational Effectiveness Evaluation

8