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Category:Inspection Report
MONTHYEARIR 05000254/20230042024-02-0505 February 2024 Integrated Inspection Report 05000254/2023004 and 05000265/2023004 IR 05000254/20234032023-12-22022 December 2023 Public- Quad Cities Nuclear Power Station Security Baseline Inspection Report 05000254/2023403 and 05000265/2023403 IR 05000254/20230102023-12-20020 December 2023 Comprehensive Engineering Team Inspection Report 05000254/2023010 and 05000265/2023010 IR 05000254/20230032023-11-0909 November 2023 Integrated Inspection Report 05000254/2023003 and 05000265/2023003 IR 05000254/20230112023-09-20020 September 2023 Safety-Conscious Work Environment Issue of Concern Team Inspection Report 05000254/2023011 and 05000265/2023011 IR 05000254/20230022023-08-0808 August 2023 Integrated Inspection Report 05000254/2023002 and 05000265/2023002 IR 05000254/20234012023-06-26026 June 2023 Cyber Security Inspection Report 05000254/2023401 and 05000265/2023401 IR 05000265/20230402023-06-22022 June 2023 Reissue Quad Cities Nuclear Power Station 95001 Supplemental Inspection Supplemental Report 05000265/2023040 and Follow Up Assessment Letter ML23167B1722023-06-16016 June 2023 95001 Supplemental Inspection Report 05000265/2023040 and Follow-Up Assessment Letter IR 05000254/20234022023-05-15015 May 2023 Security Baseline and ISFSI Inspection Reports 05000254/2023402, 05000265/2023402, 07200053/2023401 IR 05000254/20230012023-05-0808 May 2023 Integrated Report 05000254/2023001 and 05000265/2023001 ML23065A2832023-03-0707 March 2023 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000254/2023010 and 05000265/2023010 IR 05000254/20233012023-03-0707 March 2023 NRC Initial License Examination Report 05000254/2023301; 05000265/2023301 IR 05000254/20220062023-03-0101 March 2023 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2022006 and 05000265/2022006) IR 05000254/20220042023-02-10010 February 2023 Integrated Inspection Report 05000254/2022004 and 05000265/2022004 IR 05000254/20220112023-01-0606 January 2023 Triennial Fire Protection Inspection Report 05000254/2022011 and 05000265/2022011 IR 05000254/20220102022-12-13013 December 2022 Phase 4 Post-Approval License Renewal Inspection Report 05000254/2022010 and 05000265/2022010 ML22313A1502022-11-29029 November 2022 EA-22-062 QC ERV Final Action IR 05000254/20224012022-11-22022 November 2022 Security Baseline Inspection Report 05000254/2022401 and 05000265/2022401 IR 05000254/20220132022-11-17017 November 2022 Biennial Problem Identification and Resolution Inspection Report 05000254/2022013 and 05000265/2022013 IR 05000254/20220032022-11-0303 November 2022 Integrated Inspection Report 05000254/2022003 and 05000265/2022003 IR 05000254/20220052022-08-22022 August 2022 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2022005; 05000265/2022005) IR 05000254/20225012022-08-15015 August 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000254/2022501 and 05000265/2022501 IR 05000254/20220022022-08-0909 August 2022 Integrated Inspection Report 05000254/2022002 and 05000265/2022002 IR 05000254/20220902022-08-0808 August 2022 NRC Inspection Report 05000254/2022090 and 05000265/2022090; Preliminary White Finding IR 05000254/20220122022-07-11011 July 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000254/2022012 and 05000265/2022012 IR 05000254/20220012022-05-11011 May 2022 Integrated Inspection Report 05000254/2022001 and 05000265/2022001 IR 05000254/20210062022-03-0202 March 2022 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2021006 and 05000265/2021006) ML22033A1672022-02-0202 February 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000265/2022001 IR 05000254/20210042022-02-0202 February 2022 Integrated Inspection Report 05000254/2021004 and 05000265/2021004 IR 05000254/20214022021-12-0101 December 2021 Security Baseline Inspection Report 05000254/2021402 and 05000265/2021402 IR 05000254/20210102021-11-24024 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000254/2021010 and 05000265/2021010 IR 05000254/20210032021-10-28028 October 2021 Integrated Inspection Report 05000254/2021003 and 05000265/2021003 IR 05000254/20214012021-09-0909 September 2021 Security Baseline Inspection Report 05000254/2021401 and 05000265/2021401 IR 05000254/20210052021-09-0101 September 2021 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2021005 and 05000265/2021005) ML21238A3142021-08-26026 August 2021 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000254/2021004; 05000265/2021004 IR 05000254/20213012021-08-23023 August 2021 NRC Initial License Examination Report 05000254/2021301; 05000265/2021301 IR 05000254/20210022021-08-0909 August 2021 Integrated Inspection Report 05000254/2021002 and 05000265/2021002 IR 05000254/20214032021-06-28028 June 2021 Quad Nuclear Power Station - Material Control and Accounting Program Inspection Report 05000254/2021403 and 05000265/2021403 IR 05000254/20210012021-04-26026 April 2021 Integrated Inspection Report 05000254/2021001 and 05000265/2021001 IR 05000254/20200062021-03-0404 March 2021 Annual Assessment Letter for Quad Cities Nuclear Power Station Units 1 and 2 (Report 05000254/2020006 and 05000265/2020006) IR 05000254/20200042021-02-0404 February 2021 Integrated Inspection Report 05000254/2020004 and 05000265/2020004 IR 05000254/20204022021-01-11011 January 2021 Security Baseline Inspection Report 05000254/2020402 and 05000265/2020402 IR 05000254/20200102020-11-24024 November 2020 Biennial Problem Identification and Resolution Inspection Reportt 05000254/2020010 and 05000265/2020010 IR 05000254/20200112020-11-0909 November 2020 Design Basis Assurance Inspection (Teams) Inspection Report 05000254/2020011 and 05000265/2020011 IR 05000254/20200032020-11-0909 November 2020 Integrated Inspection Report 05000254/2020003; 05000265/2020003 and 07200053/2020001 IR 05000254/20205012020-09-0808 September 2020 Emergency Preparedness Inspection Report 05000254/2020501 and 05000265/2020501 IR 05000254/20200052020-09-0101 September 2020 Updated Inspection Plan for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2020005 and 05000265/2020005) IR 05000254/20200022020-08-11011 August 2020 Integrated Inspection Report 05000254/2020002 and 05000265/2020002 IR 05000254/20200012020-05-11011 May 2020 Integrated Inspection Report 05000254/2020001 and 05000265/2020001 2024-02-05
[Table view] Category:Letter
MONTHYEARIR 05000254/20230042024-02-0505 February 2024 Integrated Inspection Report 05000254/2023004 and 05000265/2023004 ML24004A0052024-01-17017 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0042 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) RS-24-001, Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2024-01-0303 January 2024 Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval IR 05000254/20234032023-12-22022 December 2023 Public- Quad Cities Nuclear Power Station Security Baseline Inspection Report 05000254/2023403 and 05000265/2023403 IR 05000254/20230102023-12-20020 December 2023 Comprehensive Engineering Team Inspection Report 05000254/2023010 and 05000265/2023010 ML23349A1622023-12-17017 December 2023 Issuance of Amendment Nos. 298 and 294 Increase Completion Time in Technical Specification 3.8.1.B.4 (Emergency Circumstances) RS-23-128, Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-15015 December 2023 Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 RS-23-123, Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-13013 December 2023 Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23339A1762023-12-0505 December 2023 Notification of NRC Baseline Inspection and Request for Information (05000265/2024001) ML23319A3342023-11-20020 November 2023 Regulatory Audit in Support of License Amendment Requests to Adopt TSTF 505, Revision 2 and 10 CFR 50.69 RS-23-104, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000254/20230032023-11-0909 November 2023 Integrated Inspection Report 05000254/2023003 and 05000265/2023003 RS-23-113, Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 262023-10-20020 October 2023 Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 26 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23206A0382023-09-21021 September 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230112023-09-20020 September 2023 Safety-Conscious Work Environment Issue of Concern Team Inspection Report 05000254/2023011 and 05000265/2023011 RS-23-089, Sixth Ten-Year Interval Inservice Testing Program2023-09-0505 September 2023 Sixth Ten-Year Interval Inservice Testing Program RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-086, Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2023-08-28028 August 2023 Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval SVP-23-038, Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities2023-08-14014 August 2023 Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities IR 05000254/20230022023-08-0808 August 2023 Integrated Inspection Report 05000254/2023002 and 05000265/2023002 ML23178A0742023-08-0707 August 2023 Issuance of Amendment Nos. 296 and 292 Adoption of TSTF-416 Low Pressure Coolant Injection (LPCI) Valve Alignment Verification Note Location ML23216A0362023-08-0707 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23216A0562023-08-0404 August 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 SVP-23-031, Regulatory Commitment Change Summary Report2023-07-14014 July 2023 Regulatory Commitment Change Summary Report ML23181A1062023-06-30030 June 2023 Postponement- Information Meeting (Open House) with a Question-And-Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III ML23179A1932023-06-28028 June 2023 07122023 Letter-Significant Public Meeting to Discuss NRC End-of-Cycle Performance Assessment of Quad Cities Nuclear Plant for Performance for 2022 Calendar Year IR 05000254/20234012023-06-26026 June 2023 Cyber Security Inspection Report 05000254/2023401 and 05000265/2023401 IR 05000265/20230402023-06-22022 June 2023 Reissue Quad Cities Nuclear Power Station 95001 Supplemental Inspection Supplemental Report 05000265/2023040 and Follow Up Assessment Letter RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23167B1722023-06-16016 June 2023 95001 Supplemental Inspection Report 05000265/2023040 and Follow-Up Assessment Letter RS-23-060, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors2023-06-0808 June 2023 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors RS-23-059, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2023-06-0808 June 2023 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML23144A3632023-05-26026 May 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23033A4042023-05-15015 May 2023 Exemption from the Requirements of 10 CFR Part 2, Section 2.109(B) Related to Submission of Subsequent License Renewal Application Letter IR 05000254/20234022023-05-15015 May 2023 Security Baseline and ISFSI Inspection Reports 05000254/2023402, 05000265/2023402, 07200053/2023401 ML23132A2022023-05-12012 May 2023 Annual Radiological Environmental Operating Report ML23125A0612023-05-0808 May 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230012023-05-0808 May 2023 Integrated Report 05000254/2023001 and 05000265/2023001 RS-22-067, 10 CFR 50.46 Annual Report2023-05-0404 May 2023 10 CFR 50.46 Annual Report ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 RS-23-068, Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell2023-04-28028 April 2023 Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell SVP-23-018, Radioactive Effluent Release Report for 20222023-04-28028 April 2023 Radioactive Effluent Release Report for 2022 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23110A0622023-04-25025 April 2023 Transmittal of Final Quad Cities Nuclear Power Plant, Unit 1 Accident Sequence Precursor Report (Licensee Event Report 254-2022-001) ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration 2024-02-05
[Table view] |
Text
December 13, 2022
SUBJECT:
QUAD CITIES NUCLEAR POWER STATION - PHASE 4 POST-APPROVAL LICENSE RENEWAL INSPECTION REPORT 05000254/2022010 AND 05000265/2022010
Dear Mr. Rhoades:
On November 18, 2022, 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. Adnan Ali 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, Signed by Feliz-Adorno, Nestor on 12/13/22 Néstor J. Féliz Adorno, Chief Engineering & Reactor Projects Branch Division of Operating 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: 05000254/2022010 and 05000265/2022010 Enterprise Identifier: I-2022-010-0053 Licensee: Constellation Nuclear Facility: Quad Cities Nuclear Power Station Location: Cordova, IL Inspection Dates: November 14, 2022 to November 18, 2022 Inspectors: J. Bozga, Senior Reactor Inspector M. Domke, Reactor Inspector K. Fay, Reactor Inspector E. Fernandez, Senior Reactor Inspector Approved By: Néstor J. Féliz Adorno, Chief Engineering & Reactor Projects Branch Division of Operating Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Phase 4 Post-Approval License Renewal 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
No findings or violations of more than minor significance were identified.
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.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===71003 - Post-Approval Site Inspection for License Renewal The NRC conducted this Phase 4 Post-Approval Site Inspection for License Renewal in accordance with the License Renewal Inspection Program (LRIP). Per Inspection Manual Chapter 2516, the LRIP is the process used by NRC staff to verify the adequacy of Aging Management Programs (AMPs), Time Limited Aging Analyses (TLAAs), and other activities associated with an applicants request to renew an operating license of a commercial nuclear power plant beyond the initial licensing period under Title 10 of the Code of Federal Regulations (CFR), Part 54, Requirements for the Renewal of Operating Licenses for Nuclear Power Plants.
The inspection evaluated the licensee implementation of aging management activities by performing detailed reviews of the aging management programs listed below. The team reviewed license renewal program assessments, commitments, engineering evaluations, procedures, program documents, completed tests, completed maintenance activities, nondestructive examination reports, technical reports, correspondence, and drawings. This inspection took place about 10 years after the licensee entered the period of extended operation (PEO) for both units. The PEO included the additional 20 years beyond the original 40-year licensed term. Unit 1 and Unit 2 will end the period of extended operation on December 12, 2032.
Post-Approval Site Inspection for License Renewal ===
- (1) B.1.9, BWR Vessel Internals
- (2) B.1.10, Thermal Aging and Neutron Embrittlement of Cast Austenitic Stainless Steel
- (3) B.1.11, Flow Accelerated Corrosion
- (4) B.1.15, Inspection of Overhead Heavy Load and Light Load Handling Systems (refueling)
- (5) B.1.31, Inspection of Water-Control Structures associated with Nuclear Power Plants
- (6) B.1.32, Protective Coating Monitoring and Maintenance
- (7) B.1.35, Environmental Qualification of Electrical Components
- (8) B.1.33 - Electrical Cables and Connections not subject to 10 CFR 50.49 EQ requirements
- (9) B.2.06, Heat Exchanger Test and Inspection
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On November 18, 2022, the inspectors presented the Phase 4 Post-Approval License Renewal Inspection results to Mr. Adnan Ali and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71003 Corrective Action 1340878 OPEX Review for OE35083 Related to P/T Curves 03/14/2012
Documents 1473829 Structures Monitoring 2A Circ Water Bay Inspection 02/11/2013
2442528 PM Will Go Past It's Scheduled Due Date 01/05/2015
2515796 1B and 1C Circ Bay Inspections Scheduled Past Late Date 06/17/2015
2648617 Q2R23 IVVI Uncompleted Scope 03/31/2016
4114398 OPEX - GEH Fluence Legacy Modeling Issue 03/13/2018
4147111 QDC IRIS review Cabling Pulling Issue 05/29/2020
28779 Q1R25 OLL .APS -Level 1 Coating Not Ordered As Required 03/12/2019
29050 Q1R25 FAC: 1D2 Feedwater HTR Shell Inspection Not in 03/13/2019
Scope
232650 PSU Q1R25: HPCI Lube Oil Cooler HX is Leaking Oil 03/25/2019
232744 Drywell Subpile Room Coatings Unsatisfactory 03/28/2019
239630 Finish FAC Pipe Replacement In Q2R25 04/15/2019
295184 Structures Monitoring: 1 C CW Pump Foundation Grout Loss 11/06/2019
295188 Structures Monitoring: Cracks in Crib House Basement Walls 11/06/2019
298963 FAC/EPC Inspection Scope Additions due to OPEX 11/21/2019
4356440 Q1R26 -DW EL 592' Recommended Coating Repairs 07/13/2020
4365467 Q2R26 - DW EL 579' Recommended Coating Repairs 08/26/2020
4406792 Quad Cities Review of Cable Aging Management Program 03/05/2021
4451349 BWRVIP-135 Rev4 BWR Vessel and Internals ISP 10/07/2021
Corrective Action 4537163 Non-EQ Cable Administrative Issues 11/15/2022
Documents 4537598 Administrative Issue with WO 01418897-01 11/17/2022
Resulting from
Inspection
Engineering 628241 Structures Monitoring 2019 & Q1 R25 0
Changes 632960 Structures Monitoring 2020 0
635707 Structures Monitoring 2021 0
637143 Structures Monitoring 2022 0
SVP-16-044 Exam Scope Changes Required Based on Limitations 08/07/2016
Engineering 003N7987 Dresden & Quad Cities Generating Stations Fuel Support 0
Evaluations Piece Fluence Evaluation
Inspection Type Designation Description or Title Revision or
Procedure Date
2017-030 BWRVIP Assessment of BWR Orificed Fuel Support Casting 02/23/2017
Aging Management
389855 Evaluate the Head Leak on 0-9400-102 1
398095 Technical Justification to Deviate from BWRVIP Inspection 1
Guidance for Unit 1 Jet Pump Riser Brace 5/6 & 7/8 RB-2
Welds
2055 Technical Justification to Deviate from BWRVIP Inspection 0
Guidance for Quad Cities Unit 1 and Unit 2 Core Shroud
Welds
404894 Evaluation of Q2R23 IVVI Inspection Findings 0
20251 Technical Justification for Elimination of CASS Aging 0
Management Inspection on Unit 1 and Unit 2
Miscellaneous (none) Quad Cities Generating Station Unit 2 Q2R26 Flow 03/20/2022
Accelerated Corrosion Final Report
Program Basis (B.1.31) Inspection of Water-Control Structures Associated 4
Document with Nuclear Power Plants
Program Basis (B.1.15) Inspection of Overhead Heavy Load and Light Load 4
Document (Related to Refueling) Handling Systems
Program Basis (B.1.11) Flow-Accelerated Corrosion 4
Document
Program Basis (B.133) Electrical Cables and Connections Not Subject to 4
Document 10 CFR 50.49 Environmental Qualifications Requirements
Program Basis (B. 1.35) Environmental Qualification (EQ) of Electric 4
Document Components
Procedures ER-AA-300-150 Cable Condition Monitoring Program 7
ER-AA-308-008 Exelon Safety-Related (Service Level I) Protective Coatings 15
ER-AA-330-014 Exelon Safety-Related (Service Level III) Coatings 5
ER-AA-430 Conduct of Flow Accelerated Corrosion Activities 10
ER-AA-450 Structures Monitoring 10
ER-AB-331-101 Evaluation for Thermal Aging/Neutron Embrittlement of BWR 4
Reactor Internal Components
ER-QC-330-1000 Primary Containment and Coatings Inspections 7
QCEMS 0250-17 600 Volt and 5,000 Volt Butyl Rubber Cable Environmental 34
Qualification Surveillance
Inspection Type Designation Description or Title Revision or
Procedure Date
QCMPM 5800-01 Annual Crane Inspection And Preventive Maintenance 19
Inspection
Work Orders 0765230 02 MOV Instructions to Unwire/Rewire/Functional Test 05/21/2007
0765238 02 MOV Instructions to Unwire/Rewire/Functional Test 05/21/2007
0765240 02 MOV Instructions to Unwire/Rewire/Functional Test 05/21/2007
0765241 02 MOV Instructions to Unwire/Rewire/Functional Test 05/21/2007
1334414 01 MM Clean/Inspect HX CR HVAC TRN B RCU Condenser 01/21/2012
20731 01 Megger Cables 21403, 21404, and 21405 License Renewal 03/29/2012
4666136 01 MM (LR) Control Room HVAC Component Inspection 04/18/2019
QCTS 0400-05
4802805 01 Perform MA-AA-723-500 ATT. 3 On HTR Bay Cables 03/22/2021
4908126-01 Flow Accelerated Corrosion Inspections (Unit 1) 03/27/2021
4937651 01 ED-U1 Coating Inspection Drywell (LR) 03/21/2021
4952944 01 ED- Unit 1 Torus Coating Inspection -Underwater Phase 03/25/2021
29114-01 Flow Accelerated Corrosion Inspections (Unit 2) 04/05/2022
5044448 02 MS (LR) Unit 2 Torus Coating Repair -Underwater Phase 03/31/2022
5057280 01 ED-U2 Drywell Coatings Inspection (LR) 03/31/2022
5154119-02 (LR) Intake Soundings Inside and Outside of Forebay 11/22/2021
5180804 01 (LR) SBO Battery Room AHU Maintenance 02/15/2022
214739-01 (LR) Intake Soundings Inside and Outside of Forebay 06/08/2022
231968 01 (LR) SBO Battery Room AHU Maintenance 08/18/2022
281627-01 MM U-2 Turbine Building Overhead Crane Periodic 09/22/2022
Inspection
291268-01 MM EWP Monthly Reactor Building Overhead Crane 10/10/2022
Inspection
293037-01 MM U-1 Turbine Building Overhead Crane Periodic 09/30/2022
Inspection
7