IR 05000254/2024004

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Integrated Inspection Report 05000254/2024004 and 05000265/2024004
ML25041A148
Person / Time
Site: Quad Cities  
(DPR-029, DPR-030)
Issue date: 02/10/2025
From: Robert Ruiz
NRC/RGN-III/DORS/RPB1
To: Rhoades D
Constellation Energy Generation
References
EPID I-2024-004-0065 IR 2024004
Download: ML25041A148 (1)


Text

SUBJECT:

QUAD CITIES NUCLEAR POWER STATION - INTEGRATED INSPECTION REPORT 05000254/2024004 AND 05000265/2024004

Dear David Rhoades:

On December 31, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Quad Cities Nuclear Power Station. On January 28, 2025, the NRC inspectors discussed the results of this inspection with Doug Hild, Site Vice President, 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. 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:

05000254/2024004 and 05000265/2024004

Enterprise Identifier:

I-2024-004-0065

Licensee:

Constellation Nuclear

Facility:

Quad Cities Nuclear Power Station

Location:

Cordova, IL

Inspection Dates:

October 01, 2024, to December 31, 2024

Inspectors:

J. Benjamin, Senior Resident Inspector

Z. Coffman, Resident Inspector

J. Corujo-Sandin, Senior Reactor Inspector

C. Hunt, Senior Resident Inspector

J. Kutlesa, Senior Emergency Preparedness Inspector

T. Okamoto, Resident Inspector

M. Siddiqui, Reactor 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 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

Type Issue Number Title Report Section Status LER 05000265,07200053/

2024-001-00 LER 2024-001-00 for Quad Cities Nuclear Power Station, Unit 2, Automatic Actuation of Reactor Protection System During Scram Discharge Volume Leak Rate Testing 71153 Closed

PLANT STATUS

Unit 1 The unit began the inspection period at full-rated thermal power. On December 29, 2024, the unit began its end-of-cycle coastdown period in preparation for refueling outage Q1R28, and remained in that condition for the rest of the inspection period, with the exception of short-term power reductions for control rod sequence exchanges, testing, and as requested by the transmission system operator.

Unit 2 The unit began the inspection period at full-rated thermal power. On September 26, 2024, the unit experienced an unplanned reduction in power to approximately 40 percent due to a failure of the 2B adjustable speed drive. The unit returned to full-rated thermal power on September 28, 2024, where it remained at full-rated thermal power, with the exception of short-term power reductions for control rod sequence exchanges, travelling screen maintenance, testing, and as requested by the transmission system operator.

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

71111.01 - Adverse Weather Protection

Impending Severe Weather Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the adequacy of the overall preparations to protect risk-significant systems from impending severe weather with expected temperatures below freezing for multiple days on November 26, 2024.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (5 Samples)

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

(1) Unit 1/2 emergency diesel generator (EDG) during Unit 1 EDG work window on October 7, 2024
(2) Unit 2 residual heat removal (RHR) loop 2A during planned work window on RHR loop 2B on November 21, 2024
(3) Safe shutdown makeup pump on November 22, 2024
(4) Unit 1 station blackout (SBO) diesel generator during planned work on the Unit 2 SBO on November 13, 2024
(5) Unit 2 batteries and battery charger on November 7, 2024

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

(1) The inspectors evaluated system configurations during a complete walkdown of the Unit 2 reactor core isolation cooling system on November 18, 2024.

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (11 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 8.2.6.E, Unit 2, elevation 595', reactor feed pump room on October 11, 2024
(2) Fire Zone 11.1.4, Unit 2, elevation 544', high pressure coolant injection room on October 25, 2024
(3) Fire Zone 7.1, 6.1.A/B, Unit 1, elevation 628'-6" and 615'-6", 250 V battery and charger rooms on October 31, 2024
(4) Fire Zone 8.2.1.B, Unit 2, elevation 547', condensate pump room on November 7, 2024
(5) Fire Zone 9.2, Unit 2 diesel generator room on November 8, 2024
(6) Fire Zone 5.0, Unit 2, turbine building, elevation 595'-0", safe shutdown pump room on November 25, 2024
(7) Fire Zone 8.2.7.A, Unit 1 turbine building, elevation 615'-6", hydrogen seal oil area and motor control centers on November 27, 2024
(8) Fire Zone 8.2.1.A, Unit 1 turbine building, elevation 547', condensate pump room on November 27, 2024
(9) Fire Zone 8.2.8.E, Unit 1 turbine building, elevation 639', main turbine floor (outside shield wall) on December 2, 2024
(10) Fire Zone 1.1.1.4, Unit 1 reactor building, elevation 647'-6", third floor on December 26, 2024
(11) Fire Zone 8.2.2.A, Unit 2 turbine building, elevation 572'-6", control rod drive pumps on December 27, 2024

71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance

Requalification Examination Results (IP Section 03.03) (1 Sample)

(1) The inspectors reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam administered from October 7, 2024, to November 15, 2024.

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

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

(1) The inspectors observed and evaluated licensed operator requalification training on October 22, 2024.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (2 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) Process radiation monitoring system on November 4, 2024
(2) Safe shutdown makeup pump system on November 21, 2024

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) Work Orders (WOs) 5268197, 5268200, 5399937, and 5157234

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (4 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) Work management risk for work week 10/07/2024, on October 7, 2024
(2) Work management risk for work week 10/21/2024, on October 21, 2024
(3) Work management risk for work week 11/04/2024, on November 4, 2024
(4) Work management risk for work week 12/16/2024, on December 12, 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) Action Request (AR) 4809204, U1 EDG 1-6601-40OC Relay Connection Still Hot
(2) AR 4808624, WO 5413653, 1B RHRSW [residual heat removal service water] RM CLR HDR PIPING REPLCMNT (1-5745-B)
(3) Review of EDG underfrequency time delay relays 0-6601-181X and 1-6601-181X following Part 21 notification (ML24128A237), pending relay replacements, completed the week ending November 9, 2024
(4) AR 4800548, On the 2-2202-70A Panel, the PS2A ON Light Was Out, completed the week ending November 9, 2024
(5) AR 4817851, Plant Public Address System Not Functional
(6) AR 4820139, U2 HPCI [high pressure coolant injection] C/S for 2301-36 Operated Intermittently

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (1 Sample)

The inspectors evaluated the following temporary or permanent modifications:

(1) Update to local intense precipitation barriers associated with the station external flooding response on October 30, 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) (3 Samples)

(1) Post-maintenance testing (PMT) associated with the Unit 1 emergency diesel generator following a planned work window on October 10, 2024
(2) PMT associated with the Unit 1 250 Vdc battery cell 76 replacement work window on October 27, 2024
(3) PMT associated with the Unit 1 emergency diesel generator following an Agastat time delay relay replacement on November 4, 2024

71114.04 - Emergency Action Level and Emergency Plan Changes

Inspection Review (IP Section 02.01-02.03) (1 Sample)

(1) The inspectors evaluated the following submitted Emergency Action Level and Emergency Plan changes.
  • EP-AA-1006, Addendum 1, Quad Cities Station On-Shift Staffing Technical Basis, Revision 3
  • EP-AA-1006, Addendum 2, Quad Cities Evacuation Time Estimates, Revision 2

71114.06 - Drill Evaluation

Additional Drill and/or Training Evolution (1 Sample)

The inspectors evaluated:

(1) Simulator-based licensed operator requalification training on October 29,

OTHER ACTIVITIES - BASELINE

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

MS09: Residual Heat Removal Systems (IP Section 02.08)===

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

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

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

===71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03) (2 Partials)

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

(1)

(Partial)

1. 10-minute mission time for the HPCI system

(2) (Partial)

1. Extent-of-condition review related to the sites use of non-conservative motor

operated valve factors 71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02)===

(1) The inspectors reviewed the licensees control room narrative logs to identify potential trends in log keeping practices that might be indicative of a more significant safety issue on November 13, 2024.

71153 - Follow-Up of Events and Notices of Enforcement Discretion Event Report (IP Section 03.02)

The inspectors evaluated the following licensee event reports (LERs):

(1) Licensee Event Report (LER) 05000265/2024-001-00, Automatic Actuation of Reactor Protection System During Scram Discharge Volume Leak Rate Testing (Agencywide Document Access and Management System [ADAMS] Accession No. ML24131A015.) The inspectors determined that the cause of the condition described in the LER did not result in an issue of concern as the reactor was in Mode 5 with all rods inserted at the time of the reactor protection system actuation; therefore, no rod movement occurred. No performance deficiency nor violation of NRC requirements was identified. This LER is closed.

INSPECTION RESULTS

Minor Violation 71152S Failure to Maintain Control Room Narrative Logs Minor Violation: Technical Specification Section 5.4.1.a, Procedures, requires, in part, that written procedures shall be established, implemented, and maintained, covering the applicable procedures recommended in Regulatory Guide 1.33, Revision 2, Appendix A, dated February 1978. Regulatory Guide 1.33, Quality Assurance Program Requirements (Operation), Appendix A, Section 1, addresses Administrative Procedures, and Section 1.h, addresses Log Entries, Record Retention, and Review Procedures.

The licensee established OP-AA-111-101, Operating Narrative Logs and Records, Revision 19, to address log entry requirements in the control room narrative log. Section 4.1, General Requirements for Operations Records, Step 4.1.1, states, MAINTAIN records at a level of detail that will allow reconstruction of shift activities by oncoming personnel that do not have the benefit of a face-to-face discussion of the shift Section 4.3, Narrative Logs, Step 4.3.2, contains examples of information to be recorded in operations logs as applicable. Step 4.3.2.17, Receipt of unexpected alarms, is an example of information to be recorded.

Contrary to the above, from January 1, 2024 through December 1, 2024, the licensee failed to implement OP-AA-111-101, Step 4.1.1, to maintain records at a level of detail that will allow reconstruction of shift activities by oncoming personnel that do not have the benefit of a face-to-face discussion of the shift. Specifically, the licensee failed to record the receipt of 15 unexpected alarms per OP-AA-111-101, Step 4.3.2.17, over the time period reviewed by the inspectors. The inspectors determined that although operators responded to the alarms as required, and documented the receipt of the alarms in the corrective action program, the failure to maintain the control room narrative logs in accordance with OP-AA-111-101 was a performance deficiency and a violation of licensee Technical Specification (TS) 5.4.1.

The licensee documented the inspectors observations in the corrective action program under AR 4822796, NRC ID: Logging of Unexpected Alarms.

Screening: The inspectors determined the performance deficiency was minor. Specifically, the failure to record the receipt of the individual unexpected alarms was not viewed as a precursor to a significant event, did not have the potential to lead to a more significant safety issue, and did not adversely affect a cornerstone objective.

Enforcement:

This failure to comply with TS 5.4.1 constitutes a minor violation that is not subject to enforcement action in accordance with the NRCs Enforcement Policy.

Observation: Control Room Narrative Logs Observation 71152S The final NRC Safety Culture Policy Statement (SCPS) that was published on June 14, 2011, provides the NRCs expectation that individuals and organizations performing regulated activities establish and maintain a healthy safety culture that recognizes the safety and security significance of their activities and the nature and complexity of their organizations and functions. Because safety and security are the primary pillars of the NRCs regulatory mission, consideration of both safety and security issues, commensurate with their significance, is an underlying principle of the SCPS. NUREG-2165, Safety Culture Common Language, lists the traits, attributes, and examples of a healthy nuclear safety culture.

Following a minor violation for the failure to maintain the control room narrative logs documented in NRC Integrated Inspection Report 05000254/2024003; 05000265/2024003, the inspectors performed a semiannual trend analysis of the licensees control room narrative logs for the past four quarters against the requirements of OP-AA-111-101, Operating Narrative Logs and Records, Revision 19, to identify any potential trends that might indicate the existence of a more significant safety issue. Control room narrative logs are a quality record, the treatment of which is addressed in licensee topical report NO-AA-10, Quality Assurance Topical Report (QATR), Revision 98, Section 17, Quality Assurance Records.

In general, the site has requirements for the generation, collection, and maintenance of records necessary to provide evidence of quality in operations, such as the control room narrative log, and those records are to be legible, accurate, and complete.

The licensee established OP-AA-111-101, Operating Narrative Logs and Records, Revision 19, to address log entry requirements in the control room narrative log. In addition to a general requirement for records to be written at a level of detail which allows the reconstruction of shift activities by oncoming personnel without the benefit of a face-to-face turnover, OP-AA-111-101 also provides specific examples of items to be recorded, such as unexpected alarms and status changes of safety-related and other major plant equipment.

During their review, the inspectors identified 15 additional examples of unexpected alarms associated with safety-related or safety significant systems that were not recorded as required per OP-AA-111-101. The alarms were documented in the licensee corrective action program.

The inspectors also noted that the licensee identified two instances where the failure to maintain the control room narrative log in accordance with OP-AA-111-101 was a contributing cause in issues of concern, summarized below:

1. Following an issue documented in AR 4777894, Unable to Locate QCOS 6900-02

Surveillance, dated May 31, 2024, the licensee identified the failure to maintain control room narrative logs as a contributing factor to missing a TS surveillance requirement associated with the Unit 1 250 Vdc safety-related battery following the replacement of battery cells 41-80. Specifically, status changes to safety-related equipment were not documented for the cell replacement. Additionally, log entries were not maintained at a level of detail that would allow reconstruction of shift activities by oncoming personnel that did not have the benefit of a face-to-face discussion of the shift. Consequently, QCOS 6900-02, Station Safety Related Battery Quarterly Surveillance, Revision 46, was not performed in the required 7-day period following the recharge of the replacement battery cells per Technical Specification Surveillance Requirement 3.8.6.2. Upon discovery, the licensee entered Technical Specification Surveillance Requirement 3.0.3 which required the surveillance to be performed within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />. The licensee subsequently successfully completed QCOS 6900-02 within the allowed 24-hour time frame.

2. Following an issue documented in AR 4808751, Unit 2 SJAE Lineup Following

Summer Configuration, dated October 11, 2024, the licensee identified that the failure to log the status of major plant equipment was a contributing factor concerning the Unit 2 steam jet air ejector system being found in an unexpected lineup following summer operation.

Actions taken by the licensee to address these gaps in log keeping behaviors include additional training for licensed operators on log keeping requirements, the addition of two operations standing orders related to the tracking of TS equipment during maintenance and requiring a senior reactor operator peer check on the control room narrative log, and benchmarking log keeping practices at other sites in the fleet. Additionally, the site performed a performance analysis under AR 4777894 which determined that a lapse in operations standards exhibited by licensed operators was the driving factor for why existing procedural guidance for log keeping was not being followed.

Based on the examples reviewed, and a review of the safety culture traits described in NUREG-2165, the inspectors determined that the site exhibited negative performance in the area of PA.2, Job Ownership, where individuals understand and demonstrate personal responsibility for the behaviors and work practices that support nuclear safety. To date, actions taken by the site have not been successful in addressing this adverse trend in safety culture behavior. Regarding the alarms not documented in the control room log identified by the inspectors, the inspectors determined that although operators responded to the alarms as required, and documented the receipt of the alarms in the corrective action program, the failure to maintain the control room narrative logs in accordance with OP-AA-111-101 was a performance deficiency and a minor violation of licensee Technical Specification (TS) 5.4.1 which is documented in the Inspection Results section of this inspection report.

EXIT MEETINGS AND DEBRIEFS

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

  • On January 28, 2025, the inspectors presented the integrated inspection results to Doug Hild, Site Vice President, 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 Fred Muhly, Emergency Preparedness Manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.01

Procedures

SY-AA-101-146

Severe Weather Preparation and Response

20-1

SBO Electrical Distribution

M-81, Sheet 1

Diagram of Residual Heat Removal Piping

01/16/1998

M-81, Sheet 2

Diagram of Residual Heat Removal RHR Piping

07/27/1999

M-81, Sheet 3

Diagram of Residual Heat Removal RHR Piping

01/10/2013

Drawings

M-89

Diagram of Reactor Core Isolation Cooling RCIC Piping

08/15/2003

ER-AA-321-1001

Inservice Testing

QCOP 1000-50

Unit 2 RHR System Preparation for Standby Operation

QCOP 1300-01

RCIC System Preparation for Standby Operation

QCOP 2900-01

Safe Shutdown Makeup Pump System Preparation for

Standby Operation

QCOP 6600-04

Diesel Generator 1/2 Preparation for Standby Operation

QCOP 6600-12

Diesel Generator Air Start System Pressure Verification

QCOP 6620-07

SBO DG Preparation for Normal Start

QCOS 1300-05

RCIC Pump Operability Test

QCOS 2900-01

Safe Shutdown Makeup Pump Flow Rate Test

QCOS 2900-03

Safe Shutdown Makeup System Power Operated Valve Test

QCOS 2900-05

SSMP Local Breaker Control Test

QCOS 2900-09

Cycling of Fire Water Valves to Safe Shutdown Makeup

Pump

QCOS 6620-01

SBO DG Quarterly Load Test

QOM 2-1000-04

Unit 2 RHR Valve Checklist (South RHR Room)

QOM 2-1300-02

UNIT 2 RCIC VALVE CHECKLIST

Procedures

QOM 2-1300-04

Unit 2 RCIC Fuse Checklist

WO 1513288

Program Diagnostic Test MOV RCIC PMP Downstream

Torus Suction Valve

05/23/2013

WO 1550556

Program Diagnostic Test MOV RCIC System Upstream

Discharge Valve

11/27/2013

WO 5048978

MM Program Grease Inspection and Stem Lube

MOV 2-1301-48

03/09/2022

71111.04

Work Orders

WO 5162725

MM Lube MO 2-1361-62 Valve Stem

2/08/2022

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

WO 820204

Install Quick Stem Sensor (QSS) on MOV 2-1301-22 RCIC

PMP CCST Suction Valve

04/19/2006

Calculations

FL-15045

Calculation On CARDOX Room Fill

10/02/1968

F-17-1

Detection and Suppression Turbine Building Main Floor

05/02/2003

M-27, Sheet 2

Diagram of Fire Protection Piping

09/10/1999

M-27, Sheet 2

Diagram of Fire Protection Piping, Unit 1

09/10/1999

Drawings

M-27, Sheet 4

Diagram of Fire Protection Piping

04/18/1998

Engineering

Changes

EC 633172

Implement Fire Hose Removal Strategy

FZ 1.1.1.4

Unit 1 RB 647'-6" Elev. Third Floor

08/2022

FZ 11.1.4

UNIT 2 RB 544'-0" ELEV. HPCI Pump Room

08/2022

FZ 6.1.A

UNIT 1 TB 615'-6" ELEV. A BATTERY CHARGER ROOM

U-1

08/2022

FZ 6.1.B

UNIT 1 TB 615'-6" ELEV. B BATTERY CHARGER ROOM

U-1

08/2022

FZ 7.1

UNIT 1 TB 628'-6" ELEV. 250V BATTERY ROOM

08/2022

FZ 8.2.1.A

Unit 1 TB 547' Elev Condensate Pump Room

08/2022

FZ 8.2.1.B

UNIT 2 TB 547'-0" ELEV. CONDENSATE PUMP ROOM

08/2022

FZ 8.2.2.A

Unit 2 TB 572'-6" Elev. CRD Pumps

08/2022

FZ 8.2.6.E

UNIT 2 TB 595-0 ELEV. REACTOR FEED PUMPS

08/2022

FZ 8.2.7.A

Unit 1 TB 615'-6" Elev Hydrogen Seal Oil area and MCCs

09/2022

FZ 8.2.8.E

Unit 1 TB 639'-0" Elev. Main Turbine Floor (Outside Shield

Wall)

08/2022

Fire Plans

FZ 9.2

Unit 2 Diesel Generator Room

Miscellaneous

FSI-6503

Fire System Impairment Permit for Alarm in U1 H2 Seal Oil

11/26/2024

WO 5008277

Fire Damper Visual Inspection

08/20/2021

WO 5166900

Standby Diesel Generator Cardox Fire Protection

Functional Test

2/14/2022

WO 5228200

Fire Damper Visual Inspection

11/03/2023

WO 5298307

Inspect Cardox System

03/11/2024

WO 5320802

Standby Diesel Generator Cardox Fire Protection Functional

Test

04/29/2024

71111.05

Work Orders

WO 5336149

Replace Group B Fire Hoses

05/30/2024

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.11Q

Corrective Action

Documents

AR 4811343

Exam Security Clock Reset

10/22/2024

AR 1447089

Breaker for SSMP Room Cooler Found Tripped

2/03/2012

AR 2635826

2016 MRule Program and Expert Panel Items

03/04/2016

AR 2710635

Superheat Data Collection Identified Circuit #1 as UNSAT

08/31/2016

AR 4679362

Ckt 1 of SSMP Room Cooler Has No Refrigerant

05/19/2023

AR 4687470

RIS 1-1705-16A Erratic Causing RB Vent Trip and SBGT

Start

06/29/2023

AR 4753398

1-1705-16B FP Rad Monitor Spiked High

2/26/2024

AR 4759752

OSP APS As-Found - ECCS Thin Wall 2-1/2" Pipe

03/21/2024

Corrective Action

Documents

AR 4788335

Received 901-3 G16 Fuel Pool Channel A Hi Radiation

07/21/2024

Engineering

Evaluations

50.59 Screen QC-

S-2021-0001

U1 and U2 Install 10 second Time Delay Relay to Reactor

Building Ventilation and Fuel Pool Radiation Monitoring

Circuit

Miscellaneous

Health Group

Issues/Action

Plan

RIS 1-1705-16A Erratic Causing RB Vent Trip and SBGT

Start Maintenance Rule a(1) Plan

06/26/2024

ER-AA-320-1001

Maintenance Rule 18-10 Scoping

Procedures

NO-AA-300-1001

Nuclear Oversight Independent Inspection Plant

WO 1664879

SSMP Thermal Expansion Valves Replacement/Superheat

Data Collection

2/29/2016

71111.12

Work Orders

WO 4756653

MM EWP SSMP TXVs Superheat Data Collection

05/28/2020

AR 4810906

Unit 1 125 VDC Battery Cell 53 Low Specific Gravity

10/21/2024

AR 4811252

RV 1-1299-80 Lifted and Leaking While Restoring U1

RWCU

10/22/2024

AR 4811405

PCV 1-8799-20 Unable to Maintain DW Pressure

10/23/2024

AR 4814852

Leak in U2 Battery Room Ceiling

11/04/2024

AR 4815033

U2 Condenser Pit Low Level Alarm

11/06/2024

AR 4823837

Unexpected C-15 Alarm on 902-7 for Traveling Screen D/P

2/14/2024

71111.13

Corrective Action

Documents

AR 4824281

Operations 4.0 Critique for Fish Intrusion Event

2/14/2024

AR 4724301

Unit 1 EDG 1-6601-40C Relay Connections Hot

2/18/2023

71111.15

Corrective Action

Documents

AR 4772572

Quad Cities Received Letter from TE Connectivity Outlining

Issues with E7000 Series Relays

05/07/2024

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AR 4800548

On the 2-2202-70A Panel, the PS2A ON Light Was Out

09/10/2024

AR 4809204

U1 EDG 1-6601-40C Relay Connection Still Hot

10/14/2024

AR 4817851

Plant Public Address System Not Functional

11/15/2024

AR 4820139

U2 HPCI C/S for 2301-36 Operates Intermittently

11/27/2024

4E-1645B

Wiring Diagram Standby Diesel Generator 1 Excitation

Cabinet 2251-12

10/31/1994

4E-7573C

ATWS Recirc Pump Trip System ECCS Init FW, RCIC,

HPCI, and Turbine Trips

P

Drawings

4E-7573H

ATWS Recirc Pump Trip System

F

EC 389950

Evaluate Elevated Temperature on Right Connection of Unit

EDG Field Overcurrent Relay

EC 626581

ASME Code Reconciliation for Use of Higher Allowable

Stresses

2/11/2019

Engineering

Changes

ECR 406537

RHRSW Cubicle Cooler Min Wall Information Applicability of

EC 384132

10/03/2024

ASME B31.1

Power Piping

2004

Constellation

Power Labs Test

Project QDC-

46437

Relay Stock Code 0001453626 Test Results

05/09/2023

Miscellaneous

TE Connectivity

Part 21

(ML24128A237)

TE Connectivity-Part 21 Transfer of Information

04/23/2024

ER-AA-5400-

1001

Raw Water Piping Integrity Management Guide

Procedures

QCAN 902-5 H-2

ATWS Channel A/B Trouble

Work Orders

WO 5175317

1B RHRSW PMP AREA CLR CLN/INSP

10/19/2023

Corrective Action

Documents

AR 4809280

APS LIP Barrier MOD As-Found Documentation

10/11/2024

EC 636914

Update to LIP Barriers to Assist the Station External

Flooding Response

71111.18

Engineering

Changes

EC 636914

Update to LIP Barriers to Assist the Station External

Flooding Response

71111.24

Corrective Action

AR 4802419

Follow-Up to IR 4800106 U2 250VDC Battery Issues

09/17/2024

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AR 4802873

U1 250V Battery Pilot Cell Voltage

09/18/2024

AR 4807460

Additional Troubleshooting Need for U1 EDG FOTP

(1-5203)

10/07/2024

Documents

AR 4808153

Expansion Tank Sight Glass Leak

10/10/2024

Miscellaneous

ML24128A237

TE Connectivity - Part 21 Transfer of Information

04/23/2024

Operability

Evaluations

EC 635083

Evaluate Impact of Agastat E7000 TDR Part 21 Installed in

U0 EDG 0-6601-181X and U1 EDG 1-6601-181X

Applications

Procedures

TIC 3851

De-Energizing 250 Vdc Turbine Building MCC 1 for

Replacement of Unit 1 250 Vdc Battery

0a

WO 4835021

MM U-1 EDG 18 YEAR INSPECTION 1-6601

10/11/2024

WO 5532172

OP DIESEL GENERATOR TIMED START

10/11/2024

WO 5543693

REPLACE U1 EDG UNDER FREQUENCY TDR 1-6601-

181X

11/04/2024

WO 5579349

OP U1 DG MONTHLY LOAD TEST (IST) - QCOS 6600-41

10/11/2024

WO 5579400

QCOS 6900-02, U1 250 VDC BATTERY QUARTERLY

(PERFORM WITHIN 7D)

10/27/2024

Work Orders

WO 5588900

(LR) DIESEL GENERATOR LOAD TEST (IST)

11/04/2024

EP-AA-1006,

Addendum 1

Quad Cities Station On-Shift Staffing Technical Basis

EP-AA-1006,

Addendum 2

Quad Cities Evacuation Time Estimates

Calculations

EP-AA-120-1001

QDC Emergency Plan Revised for IPAWS Implementation

23-38

71114.04

Procedures

EP-AA-1006

Constellation Radiological Emergency Plan Annex for Quad

Cities Station

QCA 101

RPV CONTROL (ATWS)

71114.06

Procedures

QGA 200

PRIMARY CONTAINMENT CONTROL

Corrective Action

Documents

AR 4795726

Leak Noted on 1C RHRSW HP Pump Seal

08/20/2024

71151

Corrective Action

Documents

Resulting from

Inspection

AR 4819039

NRC ID: Identification of MSPI Discrepancy for U2 RHRSW

11/21/2024

71152S

Corrective Action

AR 4777894

Unable to Locate QCOS 6900-02 Surveillance

05/31/2024

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AR 4808751

Unit 2 SJAE Lineup Following Summer Configuration

10/11/2024

Documents

AR 4809647

Potential Trend on Log Keeping in Operations

10/15/2024

Corrective Action

Documents

Resulting from

Inspection

AR 4822796

NRC ID: Logging of Unexpected Alarms

2/10/2024

Corrective Action

Documents

AR 4761702

SCRAM Signal Received During QCOS 0300-30

03/28/2024

71153

Procedures

QCOS 0300-30

Scram Discharge Volume Vent and Drain Valve Seat

Leakage Test AO 1(2)-0302-21A/B/C/D and AO 1(2)-0302-

2A/B/C/D

3