IR 05000254/2020011

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Design Basis Assurance Inspection (Teams) Inspection Report 05000254/2020011 and 05000265/2020011
ML20314A140
Person / Time
Site: Quad Cities  Constellation icon.png
Issue date: 11/09/2020
From: Karla Stoedter
NRC/RGN-III/DRS/EB2
To: Bryan Hanson
Exelon Generation Co
References
IR 2020011
Download: ML20314A140 (15)


Text

November 9, 2020

SUBJECT:

QUAD CITIES NUCLEAR POWER STATION - DESIGN BASIS ASSURANCE INSPECTION (TEAMS) INSPECTION REPORT 05000254/2020011 AND 05000265/2020011

Dear Mr. Hanson:

On September 28, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Quad Cities Nuclear Power Station and discussed the results of this inspection with Mr. K. Ohr, Site Vice President 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 Quad Cities Nuclear Power Station. 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,

/RA/

Karla K. Stoedter, Chief Engineering Branch 2 Division of Reactor Safety

Docket Nos. 05000254 and 05000265 License Nos. DPR-29 and DPR-30

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000254 and 05000265

License Numbers:

DPR-29 and DPR-30

Report Numbers:

05000254/2020011 and 05000265/2020011

Enterprise Identifier: I-2020-011-0028

Licensee:

Exelon Generation Company, LLC

Facility:

Quad Cities Nuclear Power Station

Location:

Cordova, IL

Inspection Dates:

August 31, 2020 to September 28, 2020

Inspectors:

J. Benjamin, Senior Reactor Inspector

M. Domke, Reactor Inspector

W. Hopf, Contractor

B. Jose, Senior Reactor Inspector

J. Neurauter, Senior Reactor Inspector

V. Petrella, Reactor Inspector

Approved By:

Karla K. Stoedter, Chief

Engineering Branch 2

Division of Reactor Safety

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a design basis assurance inspection (teams) inspection at Quad Cities Nuclear Power Station, 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

Calculation of Surveillance Test Acceptance Criteria Non-conservative Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000265,05000254/2020011-01 Open/Closed None (NPP)71111.21M The inspectors identified a Green finding and associated Non-cited Violation (NCV) of 10 CFR Part 50, Appendix B, Criterion III when the licensee failed to correctly translate the applicable regulatory requirements and design basis into procedures or instructions.

Specifically, the licensee failed to consider the effects of bounding differential pressure test conditions and torque wrench instrument uncertainty in engineering evaluation EC 361212,

Document the Conclusions of Letters RJW-91-24 and RJW-92-014 - Torque Testing Requirements for Reactor Building to Torus, and Torus to Drywell Vacuum Breakers,

Revision 0, which calculated the acceptance criteria for Procedure QCOS 1600-10, Torus Vacuum Breaker Manual Operability Test. As a result, the acceptance criteria were not appropriate to demonstrate vacuum breaker valves 1(2)-1601-31A/B would perform their safety function.

Additional Tracking Items

None.

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 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.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), regional inspectors were directed to begin telework. Regional based inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. For the inspection documented below portions of the IP were completed remotely and all the objectives and requirements for completion of the IP were met.

REACTOR SAFETY

===71111.21M - Design Bases Assurance Inspection (Teams)

The inspectors evaluated the following components and listed applicable attributes, permanent modifications, and operating experience:

Design Review - Risk-Significant/Low Design Margin Components (IP Section 02.02)

=

(1) Residual Heat Removal Heat Exchanger 1B, Residual Heat Removal Service Water Outlet Flow Control Motor Operated Valve 1-1001-5B
  • Normal, Abnormal, and Emergency Operating Procedures
  • Minimum Voltage Available at the Motor Operated Valve Terminals Corresponding to the Degraded Voltage Setpoint and Available Torque/Thrust Margin
  • Vendor Manual
  • Maximum Short Circuit Current at the Load Side of the Supply Breaker and Its Interrupting Rating
  • Breaker Coordination and Thermal Overload Setpoints
  • Seismic Qualification
  • Maintenance Procedures
  • Preventative Maintenance
  • Required Thrust Calculation
  • Maximum Differential Pressure Calculation
  • Inservice Testing Surveillance
  • Test Procedure Review
  • Inservice Testing Results
(2) Motor Control Center 19-1
  • Electrical Ratings and Testing Procedures
  • Configuration Control
  • Surveillance and Testing Procedures
  • Maintenance History and Effectiveness
  • Short Circuit Calculation
  • Voltage Drop Calculation
  • Cable Protection Calculations
  • Protective Devices Coordination
(3) Service Water Pump, 1-3901-B
  • Corrective Action History
  • Permanent Modifications
  • Predictive Maintenance Trending for Pump Vibrations & Oil Analyses
  • Vendor Manual
  • Electrical Supply and Protection
(4) Service Water Pump 1A Discharge Check Valve, 3999-4
  • Maintenance History and Effectiveness

Design Review - Large Early Release Frequency (LERFs) (IP Section 02.02) (2 Samples)

(1)1-6706-14-1; 4kV Essential Bus 14-1

  • Normal, Abnormal, and Emergency Operating Procedures
  • Load Flow, Short Circuit and Voltage Drop Calculations
  • Breaker Coordination
  • Maximum Fault Current and Breaker Interrupting Ratings
  • Protective Relay Settings
  • 125 Vdc Breaker Control Scheme and Available 125 Vdc Capacity Margin

(2)1-1601-31A; Torus/Reactor Building Outboard Vacuum Breaker Check Valve

  • Licensing Basis Requirements
  • Maintenance Procedures
  • Preventative Maintenance
  • Appendix J Tests
  • Test Procedure Review
  • Inservice Testing Results
  • Technical Specification Surveillance Requirements

Modification Review - Permanent Mods (IP Section 02.03) (6 Samples)

(1) EC 404539; Unit 1 Replacement of Merlin Gerin Breakers in Bus 14
(2) EC 399289; Install Different Motor Contactor in Different Motor Control Center (MCC)

Cubicle for Isolated Phase Bus Duct Blower 1A

(3) EC 624474; Automate the Flow of Service Water to the 0-5792-A and 0-5792-B Chillers for A Train Control Room Heating, Ventilation, and Air Conditioning
(4) EC 402298; Unit 1 Core Spray Pipe Repairs In-Vessel
(5) EC 381968; Replacement of Reach Rod with Single Cable Drive Design for Remote Operation of Valve 1-1279-22B and 2-1279-17B
(6) EC 397007; Modify Support M-994D-22 to Increase Clearance Between Snubbers and Line 1-1025-20

Review of Operating Experience Issues (IP Section 02.06) (1 Sample)

(1) IN 2019-02; Emergency Diesel Generator Excitation System Diode Failures

INSPECTION RESULTS

Calculation of Surveillance Test Acceptance Criteria Non-conservative Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems

Green NCV 05000265,05000254/2020011-01 Open/Closed None (NPP)71111.21M The inspectors identified a Green finding and associated Non-cited Violation (NCV) of 10 CFR Part 50, Appendix B, Criterion III when the licensee failed to correctly translate the applicable regulatory requirements and design basis into procedures or instructions.

Specifically, the licensee failed to consider the effects of bounding differential pressure test conditions and torque wrench instrument uncertainty in engineering evaluation EC 361212, Document the Conclusions of Letters RJW-91-24 and RJW-92-014 - Torque Testing Requirements for Reactor Building to Torus, and Torus to Drywell Vacuum Breakers, Revision 0, which calculated the acceptance criteria for Procedure QCOS 1600-10, Torus Vacuum Breaker Manual Operability Test. As a result, the acceptance criteria were not appropriate to demonstrate vacuum breaker valves 1(2)-1601-31A/B would perform their safety function.

Description:

The design function of the reactor building to suppression chamber vacuum breaker system is to limit the suppression chamber, also known as the torus, vacuum pressure relative to the reactor building pressure. When the torus pressure is below reactor building pressure, the negative differential pressure is limited by air flow through the reactor building to torus vacuum breaker system. The vacuum breaker system design includes two trains with two valves in series, a mechanical vacuum breaker, similar to a check valve, and an air operated valve (AOV).

The mechanical vacuum breaker is self-actuating and counter-balanced and designed to open at a pressure difference no greater than 0.5 psid. In addition, the mechanical vacuum breaker valve has a design feature that allows the valve to be locally opened manually during the performance of surveillance testing. The licensee performs Procedure QCOS 1600-10, Torus Vacuum Breaker Manual Operability Test, to verify the ability to locally open the valve manually, verify the mechanical vacuum breakers will open at a pressure difference no greater than 0.5 psid and to demonstrate compliance with Technical Specification Surveillance Requirements 3.6.1.7.2 and 3.6.1.7.3.

To demonstrate that the mechanical vacuum breaker will open at a pressure difference no greater than 0.5 psid, the licensee performed an engineering evaluation, Engineering Change (EC) 361212. The EC calculated the required locally applied torque to fully open the valve that equated to a pressure difference of 0.5 psid across the valve. To demonstrate Surveillance Requirement 3.6.1.7.3, the licensee specified the locally applied torque calculated in EC 361212 as the acceptance limit in Procedure QCOS 1600-10. Using a calibrated torque wrench, the licensee measured the locally applied torque required to fully open the valve and compared the applied torque to the acceptance limit, i.e., a measured applied torque no greater than the acceptance limit would demonstrate the mechanical vacuum breaker will open at a pressure difference no greater than 0.5 psid.

During the review of EC 361212, the inspectors found the licensee had not considered the potential for an existing differential pressure to be present across the mechanical vacuum breaker valve prior to performing the test. Specifically, the inspectors identified that if QCOS 1600-10 was performed at a time when the reactor building was at a higher pressure than the torus, the existing differential pressure could assist in opening the corresponding mechanical vacuum breaker. The inspectors also identified that the acceptance criteria calculated in EC 361212 failed to consider torque wrench instrument uncertainty. As a result, the measured torque needed to open the valve may be less than the actual torque required and could cause the licensee to incorrectly conclude the mechanical vacuum breaker remained operable and functional.

Corrective Actions: The licensee recommended that Procedure QCOS 1600-10 be revised to open the corresponding pressure tap between the 1601-31A/B check valve and 1601-20A/B AOV prior to performing the valve opening torque check.

In addition, the licensee will revise EC 361212 and Procedure QCOS 1600-10 to address torque wrench instrument uncertainty.

Corrective Action References:

AR 04369739, NRC DBAI: Possible Non-Conservatism in QCOS 1600-10, dated September 16, 2020

AR 04370343, DBAI 2020 Instrument Uncertainties for EC 361212, dated September 18, 2020

Performance Assessment:

Performance Deficiency: The inspectors determined that the failure to correctly translate the applicable regulatory requirements and design basis into procedures or instructions was a violation of 10 CFR Part 50, Appendix B, Criterion III and was a performance deficiency.

Specifically, when calculating test acceptance criteria for Procedure QCOS 1600-10, the licensee failed to consider the potential for an existing differential pressure across the mechanical vacuum breaker valve to be present and also failed to consider the effect of torque wrench instrument uncertainty in EC 361212. As a result, the design requirement for the opening setpoint of valves 1(2)-1601-31A/B to not exceed 0.5 psid, as required by Technical Specification Surveillance Requirement 3.6.1.7.3 was not assured.

Screening: The inspectors determined the performance deficiency was more than minor because if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, if left uncorrected, the failure to consider the effect of surveillance test initial differential pressure conditions and torque wrench instrument uncertainty could allow the opening setpoint of the reactor building-to-suppression chamber mechanical vacuum breaker valve 1(2)-1601-31A/B to exceed 0.5 psid.

Significance: The inspectors assessed the significance of the finding using Appendix A, The Significance Determination Process (SDP) for Findings At-Power. Specifically, the inspectors determined the finding was of very low safety significance (Green) because the inspectors answered YES to question A.1 in Exhibit 2.

Cross-Cutting Aspect: Not Present Performance. No cross-cutting aspect was assigned to this finding because the inspectors determined the finding did not reflect present licensee performance.

Enforcement:

Violation: Title 10 CFR Part 50, Appendix B, Criterion III, Design Control, requires in part, measures shall be established to assure that applicable regulatory requirements and the design basis, as defined in § 50.2 and as specified in the license application, for those structures, systems, and components are correctly translated into procedures and instructions.

Contrary to the above, on June 5, 2006, the licensee failed to correctly translate the applicable regulatory requirements and design basis into procedures or instructions.

Specifically, in EC 361212, Revision 0, the licensee failed to consider the effects of the surveillance test initial differential pressure conditions and torque wrench instrument uncertainty into the calculated test acceptance criteria for Procedure QCOS 1600-10. As a result, the design requirement for the opening setpoint of valves 1(2)-1601-31A/B to not exceed 0.5 psid, as specified by Technical Specification Surveillance Requirement 3.6.1.7.3 and verified by Procedure 1600-10 was not assured.

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 September 28, 2020, the inspectors presented the design basis assurance inspection (teams) inspection results to Mr. K. Ohr, Site Vice President and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.21M Calculations

QDC-4100-M-

0691

Combustible Loading Calculation for the Power Block,

Station Blackout Building and Crib House

004-E-003-1402

Motor Operated Valve Terminal Voltage Calculation

004-E-003-2399

Motor Operated Valve Terminal Voltage Calculation

23-60-19-1

Sizing and Setting of General Electric Type TEC Breaker

8913-69-19-1

Quad Cities I/II Safety Related Continuous Running/Starting

Voltages

NED-E-EIC-0055

Thermal Overload Heater Sizing for MOVs 1(2)-1001-5A/5B

at Quad Cities

QDC-0000-E-

206

MOV Terminal Voltage Calculation

QDC-0000-E-206

Motor Operated Valve Terminal Voltage Calculation

QDC-1000-M-

1318

Residual Heat Removal System Combined DBD and DP

Calculation

0E

QDC-1000-S-

27

Review of Flowserve Seismic and Maximum Thrust Analysis

Report RAL-20588 for Flowserve 12" Class 300 Carbon

Steel Globe Valve with SMB-0-25

QDC-3900-M-

0891

Service Water Design Basis Flow Rate Requirements

QDC-6700-E-

1503

Analysis of Load Flow, Short Circuit and Motor Starting

Using ETAP Power Station Part 8 of 8

QDC-6700-E-

1503

Analysis of Load Flow, Short Circuit and Motor Starting

Using ETAP

QDC-6700-E-

2116

Protective Relay Setting Calculation for 4kV Switchgear 13,

14, 13-1 and 14-1

QDC-6700-E-

2116

Protective Relay Setting Calculation

QUA-1-1402-25B

Alternating Current Motor Operated GL96-05 Gate Valve

QUA-1-1402-3B

Alternating Current Motor Operated GL96-05 Gate Valve

QUA-1-1402-4B

Alternating Current Motor Operated GL96-05 Globe Valve

QUA-1-2301-4

Alternating Current Motor Operated GL96-05 Gate Valve

QUA-1-2399-40

Alternating Current Motor Operated GL96-05 Gate Valve

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Corrective Action

Documents

1334048

Results of Q1R21 Snubber Failure Analysis

2/29/2012

1607447

FUK: Seismic, Bolt Loose in Back of MCC 19-1 Cub. G

2/12/2014

23377

Replace CR120A Control Relay with GE CR 2810A

2/10/2014

2466706

New Molded Case Circuit Breaker from Stores Failed Bench

Test

04/10/2015

2640839

MCC 19-1 D1 Door Mounted Overload Relay Reset Arm Too

Short

2/17/2017

2716107

Need Summer Contingency Work Order to Adjust/Replace

Service Water Pump Packing

09/15/2016

233539

Two MCC Thermal Overload Relays Did Not Meet Test

Criteria

04/26/2019

256117

TOLR Failed During Bucket Inspection

07/11/2019

23263

Need FIN Work Order to Replace 1B Service Water Pump

Guard

03/03/2020

Corrective Action

Documents

Resulting from

Inspection

4366474

NRC DBAI: ESS UPS Panel 901(2)-63 Documentation

Discrepancies

08/31/2020

4367494

NRC DBAI: EQ-24D/Q Administrative Typos

09/04/2020

4368108

NRC DBAI Inspection: SLICE Database Cable

Inconsistencies

09/09/2020

4368256

NRC DBAI: 2 Typographical Errors Identified in

OP-QC-102-106

09/09/2020

4368796

NRC DBAI: MIDA Calculation Voltage for MOV 1-2399-40

09/11/2020

4369739

NRC DBAI: Possible Non-Conservatism in QCOS 1600-10

09/16/2020

4369740

NRC DBAI: Possible Non-Conservatism in QCOS 1600-10

09/16/2020

4369831

NRC DBAI: QDC-4100-M-0691 Rev. 8 EDMS Record

Missing

09/16/2020

4370343

DBAI 2020: Instrument Uncertainties for EC 361212

09/18/2020

4371507

NRC DBAI: Torus to Reactor Building Vacuum Breaker

Design Bases

09/23/2020

Drawings

20741-H

IN. 50# Vacuum Breaker Valve W/Outside Lever &

Weights

A

4E-1311

Key Diagram Reactor Building 480V Motor Control Centers

18-1A, 18-3 and 19-1

CN

4E-1438L

Schematic Diagram RHR System MOVs, Division II

AE

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

M-34

Diagram of Pressure Suppression Pipping

BI

Engineering

Changes

18515

Reactor Building to Torus Vacuum Breaker Counter Weight

Arm

18600

Reactor Building to Torus Vacuum Breaker Counter Weight

Arm

361212

Document the Conclusions of Letters RJW-91-24 and

RJW-92-014 - Torque Testing Requirements for Reactor

Building to Torus, and Torus to Drywell Vacuum Breakers

000

381968

Replacement of Reach Rod with Single Cable Drive Design

for Remote Operation of Valve 1-1279-22B and 2-1279-17B

2

381968

Replacement of Reach Rod with Single Cable Drive Design

for Remote Operation of Valve 1-1279-22B and 2-1279-17B

001

381968

Replacement of Reach Rod with Single Cable Drive Design

for Remote Operation of Valve 1-1279-22B & 2-1279-17B

000

397007

Modify Support M-994D-22 to Increase Clearance Between

Snubbers and Line 1-1025-20

001

397007

Modify Support M-994D-22 to Increase Clearance Between

Snubbers and Line 1-1025-20

000

2298

U1 Core Spray Pipe Repairs In-Vessel

404539

Unit 1 Replacement of Merlin Gerin Breakers in Bus 14

24474

Automate the Flow of Service Water to the 0-5792-A and

0-5792-B Chillers for A Train of Control Room HVAC

2577

Operability Evaluation, Components 1(2)-1501-31A/B, Torus

Vacuum Breaker Check Valve

000

Miscellaneous

MOV PVT Interval Performance Review Data Collection and

MOV-Post-Test Engineering Review Trend Evaluation

Summary Report

07/19/2011

MOV PVT Interval Performance Review Data Collection and

MOV-Post-Test Engineering Review Trend Evaluation

Summary Report

06/04/2018

MOV PVT Interval Performance Review Data Collection and

MOV-Post-Test Engineering Review Trend Evaluation

Summary Report

06/05/2017

AQR-67368

ASCO Solenoid Qualification Test Report

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Procedures

ER-AA-330-011

Snubber Service Life Monitoring

OP-QC-102-106

Operator Response Time Program at Quad Cities

QCEMS 0250-11

480/208 VAC Motor Control Center Cubicle Maintenance

and Surveillance

QCOA 3900-01

Service Water System Failure

QCOA 4700-06

Loss of Instrument Air

QCOA 6100-03

Loss of Offsite Power

QCOA 6100-04

Station Blackout

QCOA 6500-03

4kV Bus 12(23) Failure

QCOP 3900-01

Service Water System Operation

QCOP 6620-13

Energizing Bus 13-1 from SBO DG 1

QCOP 6700-09

De-Energizing MCC 19-1 For Maintenance

QCOS 1600-10

Torus Vacuum Breaker Manual Operability Test

QCOS 6600-37

Unit One Emergency Diesel Generator Largest Load Reject

Test

QEMS-250-20

480/208 VAC Motor Control Maintenance and Surveillance

WC-QC-8003-

1008

Quad Cities Station Units 1 and 2 Nuclear Plant Interface

Requirements (NPIRs) Interface Procedure

Work Orders

00836395

Disassemble, Inspect & Refurbish as Needed (CVP)

05/16/2007

008856568

00022053-01, PMSR, Replace Check Valve, E: 1-3999-4,

CHVA, V25

10/19/2009

255761

MO 1-1001-5B Replace Valve

05/22/2011

01625116

Q1R22 PSU - A01-1601-31A LLRT Exceeded Admin Alert

Limit

03/24/2013

01635231

DW Purge Supply (LLRT) (IST)

03/12/2015

01671279

00036279-01, PMSR, GE Model L7700 MCC Insp,

E: 1-7800-19-1, MCCA

04/29/2019

01671279-01

EM MCC 19-1 Inspection

03/15/2019

01781674

Contingency For 1-1601-31A as a Potential LLRT Failure

03/18/2019

017935518

Unwire CR120A Relay with CR2810A

11/18/2015

01819428

DW Purge Supply (LLRT) (IST)

04/02/2017

01882145-01

MOV Post-Test Data Review Worksheet

05/17/2017

01918315-01

00022053-01, PMNS, Replace Check Valve,

03/08/2018

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

E: 1-3999-4, CHVA, V25

04601577

RHR System Valve Timing Test (IST)

05/17/2017

04626312-01

Install 1A IPBD Motor Contactor in Diff MCC Per EC 399289

04/24/2019

04626312-05

EM PRE Outage Bench Test New MCC 19-1 Cub E5

EC 399289

2/18/2019

04631705

DW Purge Supply (LLRT) (IST)

03/29/2019

04641068

Pressure Suppression Vacuum BKR Operability (IST)

08/16/2017

04649380

MM Perform Stem Nut Inspection on MOV 1-1001-5B

05/16/2018

04649380-01

MM Perform Stem Nut Inspection on MOV 1-1001-5B

05/18/2018

04649380-04

MOV Post-Test Data Review Worksheet

05/16/2018

04675828

Pressure Suppression Vacuum BKR Operability (IST)

11/15/2017

04678194

C RHR Service Water Pump Comprehensive Test (IST)

2/13/2019

04713474

Pressure Suppression Vacuum BKR Operability (IST)

2/14/2018

04747183

Pressure Suppression Vacuum BKR Operability (IST)

05/16/2018

04786189

Pressure Suppression Vacuum BKR Operability (IST)

08/15/2018

04819488

Pressure Suppression Vacuum BKR Operability (IST)

11/14/2018

04854622

Pressure Suppression Vacuum BKR Operability (IST)

2/13/2019

04887981-01

MM Automate the Flow of SW to the 0-5792-B EC 624474

11/08/2019

04889599

Pressure Suppression Vacuum BKR Operability (IST)

03/29/2019

04904880

Pressure Suppression Vacuum BKR Operability (IST)

06/26/2019

04913065

C RHR Service Water Pump Comprehensive Test (IST)

04/15/2019

04935780

Pressure Suppression Vacuum BKR Operability (IST)

09/25/2019

04964084

Pressure Suppression Vacuum BKR Operability (IST)

2/26/2019

04993678

Pressure Suppression Vacuum BKR Operability (IST)

03/23/2020

04996109-01

ES Unit 1/2 Service Water System Walkdown by System

Engineer

04/29/2020

05023450

Pressure Suppression Vacuum BKR Operability (IST)

06/24/2020

210394-01

MOV Post-Test Data Review Worksheet

05/26/2011