IR 05000254/2019013
| ML19360A253 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities  |
| Issue date: | 12/26/2019 |
| From: | Robert Daley NRC/RGN-III |
| To: | Bryan Hanson Exelon Generation Co |
| References | |
| IR 2019013 | |
| Preceding documents: |
|
| Download: ML19360A253 (7) | |
Text
December 26, 2019
SUBJECT:
QUAD CITIES NUCLEAR POWER STATION - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000254/2019013 AND 05000265/2019013
Dear Mr. Hanson:
On December 5, 2019, 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. Hal Dodd, 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,
/RA/
Robert C. Daley, Chief Engineering Branch 3 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:
Report Numbers:
05000254/2019013 and 05000265/2019013
Enterprise Identifier: I-2019-013-0017
Licensee:
Exelon Generation Company, LLC
Facility:
Quad Cities Nuclear Power Station
Location:
Cordova, IL
Inspection Dates:
November 4, 2019 to December 5, 2019
Inspectors:
A. Dahbur, Senior Reactor Inspector
J. Gilliam, Reactor Inspector
A. Shaikh, Senior Reactor Inspector
Approved By:
Robert C. Daley, Chief
Engineering Branch 3
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a triennial fire protection 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.
REACTOR SAFETY
71111.05T - Fire Protection Fire Protection Inspection Requirements (IP Section 02.02)
The inspectors evaluated fire protection program implementation in the following selected areas and/or fire zones, including analyzed electrical circuits:
- (1) TB-I Unit 2 DC Panel Room
- (2) TB-II Common Area Turbine Building Ground Floor
- (3) SB-1-1 Cable Spreading Room
Analyzed Circuits:
- MO-0202-5B "Recirculation Pump 1B Motor Operated Valve"
- 0203-3B "Electromatic Relief Valve"
B.5.b Inspection Activities (IP Section 02.03) (1 Sample)
The inspectors evaluated the following B.5.b Mitigating Strategies:
- (1) Portable Pump Discharge to Fill Contaminated Condensate Storage Tanks (CCSTs)
Through the Top Tank Hatch
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On December 5, 2019, the inspectors presented the triennial fire protection inspection results to Mr. Hal Dodd, Plant Manager and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.05T Calculations
QDC-4100-M-
0537
Quad Cities Station Design Basis Hydraulic Calculations
07/02/2009
Corrective Action
Documents
04061035
NOS ID: Enhancement Track Procedure Change Using
PCRA
10/09/2017
04062149
NOS ID: Fire Loads Not Added to Calculation
10/12/1017
4062376
NOS ID: No Actions Ensuring ELBP 10-M Surv is Performed 10/12/2017
Discrepancies in QDC-0000-103B
08/14/2019
Update QDC-0000-E-1038
08/14/2019
5A/B Recirc Valves Repair for QCARPs
08/14/2019
Corrective Action
Documents
Resulting from
Inspection
297417
TFP - WiFi Cable Mod Fire Wrap
11/14/2019
TFP - Evaluate for Enhancement to QCOA 0010-20 Att. C
11/07/2019
Drawings
Schematic Diagram Recirculation Pump 1B Motor Operated
Valves
Schematic Control Diagram Auto Blowdown
H
Wiring and Schematic Diagram Reactor Building Essential
Service 480 MCC 18 19-5
AX
Wiring Diagram - Electromatic Relief Valves and Junction
Boxes
D
F-269 Sheet 1 &
Fire Suppression System Cable Room
I
F-331
Fire Detection-Cable Spreading Room Unit 1
M-27 Sheet 1 & 2
Diagram of Fire Protection Piping
QO
Engineering
Changes
MSO 2D - Recirc Pump Seal Failure Loca
10/25/2012
10/25/2012
Engineering
Evaluations
Alternate Shutdown Cooling Impact with 1(2)-0202-5A/B
Valve Open
Q-ECDS-00-167
Separation of Fire Zones 11.1.3 and 11.2.3 from Cables in
Fire Area RB-1N Associated with Valves MO 1-2301-4 and
MO 1-1301-16 Respectively
S040-QH-0610
Appendix R Fire Protection Evaluation Standby Gas
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Treatment System and Bus Duct Penetrations Between Fire
Area RB-1N and RB-2N
Miscellaneous
Safe Shutdown Report
Procedures
QCAP 1500-01
Administrative Requirements for Fire Protection
QCAP 1500-06
Penetration Fire Seals
QCARP 0030-04
TB-II Unit 2 INJECTION WITH RCIC AND BRINGING THE
UNIT TO COLD SHUTDOWN
QCARP 0050-01
SB-1-1 INJECTION WITH SSMP AND BRINGING THE
UNIT TO COLD SHUTDOWN
QCARP 0050-01
SB-1-1 Injection with SSMP and Bringing the Unit to Cold
Shutdown
QCMMS 4100-22
Sprinkler/ Water Spray Header and Nozzle and Cardox
System Inspection
QCMMS 4100-25
Pre-Action Sprinkler System Functional Test
QCOA 0010-20
Extreme Damage Mitigation Guideline
QCOA 4100-02
Fire Protection System Failure
QCOP 4100-19
PORTABLE PUMP DISCHARGE TO FILL CCST'S
THROUGH THE TOP TANK HATCH
QCOS 0010-15
Security Event Support Equipment Surveillance
QCOS 4100-31
Quarterly Fire Protection System Wetpipe Alarm Test
QCOS 4100-32
Quarterly Fire Protection System Wetpipe Alarm Test
Self-Assessments AR 4204529-04
SA-NRC Triennial Fire Protection Inspection
09/04/2019
NOSA-QDC-17-
Fire Protection Audit Report
10/13/2017
Work Orders
01578488
(LR) Fire System Flow Test
06/13/2014
01886437
(LR) Fire System C Factor Flow Test
08/25/2017
04670692
MM Cable Spreading Room East
01/15/2019
04677774 - 01
ESS Fire Protect Sys Wetpipe Test A
07/13/2017
04863432
ESS Fire Protection Wetpipe Test A
06/08/2019
Safe Shutdown Makeup Pump Local Panel Flow Test
06/04/2019