IR 05000315/2024012
| ML24354A233 | |
| Person / Time | |
|---|---|
| Site: | Cook  |
| Issue date: | 12/23/2024 |
| From: | Karla Stoedter NRC/RGN-III/DORS/EB1 |
| To: | Ferneau K Indiana Michigan Power Co |
| References | |
| IR 2024012 | |
| Download: ML24354A233 (1) | |
Text
SUBJECT:
DONALD C. COOK NUCLEAR PLANT - AGE-RELATED DEGRADATION INSPECTION REPORT 05000315/2024012 AND 05000316/2024012
Dear Kelly Ferneau:
On December 18, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Donald C. Cook Nuclear Plant and discussed the results of this inspection with you 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, Karla K. Stoedter, Chief Engineering Branch 1 Division of Operating Reactor Safety Docket Nos. 05000315 and 05000316 License Nos. DPR-58 and DPR-74
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000315 and 05000316
License Numbers:
Report Numbers:
05000315/2024012 and 05000316/2024012
Enterprise Identifier:
I-2024-012-0015
Licensee:
Indiana Michigan Power Company
Facility:
Donald C. Cook Nuclear Plant
Location:
Bridgman, MI
Inspection Dates:
October 21, 2024, to December 18, 2024
Inspectors:
M. Abuhamdan, Reactor Inspector
K. Barclay, Senior Reactor Inspector
C. Padilla, Reactor Inspector
Approved By:
Karla K. Stoedter, Chief
Engineering Branch 1
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an age-related degradation inspection at Donald C. Cook Nuclear Plant, 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
71111.21N.04 - Age-Related Degradation Age-Related Degradation
- (1) Unit 1 & 2 Motor-Driven Auxiliary Feedwater Discharge Check Valves
- (2) Unit 1 & 2 AB Emergency Diesel Lubrication Subsystem (Oil Cooler and Full Flow Oil Filter)
- (3) Unit 1 & 2 West Component Cooling Water Heat Exchanger and Outlet Valve
- (4) Unit 1 & 2 Steam Generator 2 Pressure Operated Relief Pneumatic Backup Subsystem (Nitrogen Bottles, Regulator and Check Valve)
- (5) Unit 1 & 2 Steam Generator 2 Blowdown Containment Isolation Valves
- (6) Unit 1 & 2 Essential Service Water Subsystem (West Service Water Pump, West Discharge Check Valve and West Expansion Joint to Diesel Cooling)
- (7) Unit 1 & 2 4160V to 600V Supply Transformers (TR11D and TR21D)
- (8) Unit 1 & 2 4160V Switchgear Buses (T11A and T21A)
- (9) Unit 1 & 2 Load Shed Subsystem (Control Panels 1-SA, 2-SA and Relays 1-5X-T11C, -T11D; 15X5-T11B; 1-5X7-T11A; 2-5X2-T21B, -T21C; 2-5X6-T21A)
- (10) Unit 1 Anticipated Transient Without Scram Mitigating System Actuation Circuitry Subsystem (Cabinet 1-AM-CAB and Relays 1-101X-IRA, -IRB, -IRN; 1-FBX-510E1, -510E2, -510E3, -510E4; 1-PBX-505E1, -505E2)
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors confirmed that proprietary information was controlled to protect from public disclosure.
- On December 18, 2024, the inspectors presented the age-related degradation inspection results to Kelly Ferneau and other members of the licensee staff.
- On November 8, 2024, the inspectors presented the preliminary inspection results to Scott Dailey and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
MD-01-CCW-
24-N
Torque Setup Calculation for 1-CMO-420
MD-02-CCW-
119-N
Analysis of Thrust and Torque Limits for MOV 2-CMO-420
MD-12-CCW-001
CCW Heat Exchangers (UHE-15E and L2HE-15W) Tube
Minimum Wall Thickness Evaluation
MD-12-CCW-
080-N
Minimum Wall Thickness of the CCW Heat Exchanger
Heads
MD-12-MSC-068-
N
Tube Plugging Allowances for Safety-Related Heat
Exchangers
Calculations
SD-030515-001
Evaluation of New Tube Bundles for Heat Exchangers
1/2-QT-110-AB/CD & 1/2-QT-131-AB/CD
05/21/2003
2013-5874
AB EDG Lube Oil Cooler Has a Small Leak on One End
04/18/2013
2014-6870
Oil Leak on 2-QT-110-CD EDG Lube Oil Cooler
06/08/2014
2015-11009
Degradation Detected in NIT Trace
08/21/2015
2015-4493
Tripped 2AB EDG During Voltage Regulator PMT
04/01/2015
2017-3960
1-QT-110-AB Leaks ESW 2 Gal/Hr from Weep Hole
on East End
04/18/2017
2018-8148
Extend Frequency of 4KV/600V Safety-Related
Transformers
08/15/2018
2018-8910-1
Review Method of Determining Correct Resistance
09/19/2018
2019-4239
1-DCR-320 Body to Bonnet Leak
04/23/2019
2019-8538
Unit 2 AB EDG Full Flow Lube Oil Filter Housing is
Degrading
09/07/2019
20-8634
Replacement Strategy for Critical Dry Type Transformers
10/14/2020
22-3413
Slightly Elevated Resistance Readings on 1-T11A10
04/20/2022
22-3511
High Resistance Readings on Close Circuit for 1-T11A10
04/23/2022
22-5218
Loose/ Potentially Improperly Torqued Hardware and
Paint Peel
06/16/2022
22-5944
TDB-2-FIG-15-1, Test Acceptance Criteria Below the MOL
07/21/2022
22-8011
2-T21A12 High Resistance Reading
10/08/2022
71111.21N.04
Corrective Action
Documents
23-2605
1-DCR-2605 Showing Signs of Packing Leak
03/30/2023
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
23-3941
CCW Heat Exchanger Replacement Tubes
05/23/2023
23-7398
West Motor Driven Aux Feed Pump Did Not Restart
10/15/2023
23-7452
West Motor Driven Aux Feed Pump Did Not Restart
10/16/2023
23-8011
U1 W MDAFP Did Not Restart Following Load Shed
10/27/2023
23-8102
U1 W MDAFP Breaker T11A2 Anomalies During Testing
on 10/27
10/30/2023
24-2048
Breaker 2-T21A2 for West Motor Driven Aux Feed Pump
03/14/2024
24-2463
WR Only-Replace Motor Cutoff Switch in 12-BKR-V-4033
03/26/2024
24-2590
Scaffold Around 1-WMO-707
03/28/2024
24-3645
PM Inadvertently Removed from the Schedule
04/23/2024
24-5037
Possible Check Valve Hung Up on ESW
06/14/2024
24-5702
Missing HX Inspection Reports
07/18/2024
85846
Elevated Temperature in the Unit 2 East Motor-Driven
AFW Pump Discharge Line
2/17/2003
24-7952
1-GRV-351 Support Nut Loose
10/22/2024
24-7956
1-DCR-320 Closed Limit Switch Conduit Heat Wrap Loose
10/22/2024
24-7959
1-WMO-737 MOV Handwheel and Speed Know Vibrated
Loose
10/22/2024
24-7960
Temporary Scaffolding Pole in Contact with Plant
Equipment
10/22/2024
24-7970
1-CMO-416 Oil Leaking from MOV due to Grease-Oil
Separation
10/22/2024
24-7994
2AB EDG Full Flow Lube Oil Filter Housing Degradation
10/23/2024
24-8013
Missing Equipment Labels
10/23/2024
24-8015
Glass on 1-96X-BUFA and 1-96X-BUFB is Foggy
10/23/2024
24-8017
WO Instructions Do Not Match for PMs on Similar
Transformers
10/23/2024
24-8058
1-TR11D Winding Resistance >10% Deviation
10/25/2024
24-8100
Work Packages Not Transmitted to NDM within 60 Days
10/28/2024
24-8102
Anchorage for 2-QT-112-AB Does Not Match
Drawing/Design Evaluation
10/28/2024
Corrective Action
Documents
Resulting from
Inspection
24-8104
AR 2012-4077-5 Closed Without Documenting
Actions Taken
10/28/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
24-8264
Missed 2024 ESW System Walkdown
11/05/2024
24-8277
Valve 2-WMO-704 Unexpectedly Opened During
CR 2024-5037
11/05/2024
24-8350
EDG License Renewal Walkdown Not Fully Documented
11/07/2024
1-FW-15
Feedwater Isometric Drawing
1-FW-46
Feedwater Isometric Drawing
1-FW-86; Sheet 1
Feedwater Isometric Drawing
2-3241
Unit 1 and 2 Auxiliary Building Foundation Slab Elevation
584'-0" South Portion Masonry Plan
DC-05528
Full Flow Lube Oil Filter
09/19/1969
OP-1-5106A-68
Flow Diagram: Unit 1 Auxiliary Feedwater
OP-1-5113A-11
Flow Diagram Essential Service Water
OP-1-5151A-51
Flow Diagram Emergency Diesel Generator AB Unit 1
OP-1-98521-11
AMSAC Control Elementary Diagram
OP-1-99080-2
Anticipated Transients Without Scram Mitigation Sys
Actuation Circ (AMSAC) Functional; diagram
OP-2-5106A-60
Flow Diagram: Unit 2 Auxiliary Feedwater
OP-2-5113-103
Flow Diagram Essential Service Water
103
OP-2-5113A-12
Flow Diagram Essential Service Water
OP-2-5151A-61
Flow Diagram Emergency Diesel Generator AB Unit 2
PS-1-91211-2
Transformer 11A, 11B, 11C &11D Bus Wiring
PS-1-92053-15
Station Auxiliary Rear Panels SR1 & SR2 Wiring Diagram
PS-1-92054-16
Station Auxiliary Rear Panels SR3 & SR4 Wiring Diagram
PS-1-92055-20
Generator Rear Panel GR-1 &GR-2 Wiring Diagram
PS-1-92129-1
AMSAC Cabinet Middle COMPT-Front & Rear View
Wiring Diagram
Drawings
PS-1-92130-8
AMSAC Cabinet Wiring Diagram
1001339
Addition of Manual Isolation Valves to Unit 1
ESW Strainer Auto Vents
49339
2-PP-7W, ESW Pump Reliability Project
49340
1-PP-7W, ESW Pump Reliability Project Upgrade for
Unit 1 West Pump
Engineering
Changes
49731
Studs, Nuts, and Hardened Washers for CCW Heat
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Exchangers
2413
2-DCR-320; Isolation Valve Actuator Replacement and
Install Regulator
57174
Replace 20 Inch Check Valve 2-ESW-102W
System Walkdown Report: Auxiliary Feedwater
07/09/2024
System Walkdown Report: Auxiliary Feedwater
2/21/2024
System Walkdown Report: Auxiliary Feedwater
07/20/2022
System Walkdown Report: Auxiliary Feedwater
01/30/2023
System Walkdown Report: Unit 1 Emergency Diesel
Generators:10/15/2023 - 10/28/2023
10/28/2023
System Walkdown Report: Unit 2 Emergency Diesel
Generators: 4/18/2024
05/08/2024
System Walkdown Report: Unit 2 Emergency Diesel
Generators: 10/8/2022
01/04/2023
System Walkdown Report: Unit 1 Emergency Diesel
Generators: 04/03/2022 - 04/04/2022
04/04/2022
1-QT-110-AB EDG Lube Oil Cooler Eddy Current Report
09/26/2017
1-QT-110-AB EDG Lube Oil Cooler Eddy Current Report
03/18/2019
2-QT-110-AB EDG Lube Oil Cooler Eddy Current Report
03/08/2018
2-QT-110-AB EDG Lube Oil Cooler Eddy Current Report
04/02/2024
237-1-48-5
Unit 1 West ESW Pump MTR Upper End BRG Lube Oil
Sample Results
06/13/2024
237-2-49-4
Unit 2 West ESW Pump MTR Upper End BRG Lube Oil
Sample Results
03/14/2024
DB-12-CCW
Design Basis Document for the CCW System
DB-12-ESW
Design Basis Document for the ESW System
DIT-B-02720-02
Design Information Transmittal: Emergency Diesel
Generator: Lube Oil and Jacket Water Heat Exchanger
Tube Minimum Tube Wall Thickness
11/14/2006
EHI-5054-SWD-
001-CCW-U1C32
Unit 1 C32 CCW License Renewal System
Walkdown Report
11/21/2023
EHI-5054-SWD-
001-CCW-U2C28
Unit 2 C28 CCW License Renewal and Q1 2024 System
Walkdown Report
04/13/2024
Miscellaneous
EHI-5054-SWD-
Unit 1 C32 Combined Systems License Renewal and Q4
2/13/2023
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
001-COM-U1C32
23 Walkdown Report
EHI-5054-SWD-
001-COM-U2C28
Unit 2 C28 Combined Systems License Renewal and
Q1 2024 Walkdown Report
04/10/2024
EHI-5054-SWD-
001-ESW-U1C32
Unit 1 C32 ESW License Renewal and Q4 2023 System
Walkdown Report
03/07/2024
EHI-5054-SWD-
001-ESW-U2C28
Unit 2 C28 ESW License Renewal and Q1 2024 System
Walkdown Report
07/08/2024
GT 2016-6926
Delete HFA Relay PU/DO PMs for Relays with All NO
Contacts
06/07/2016
LRA-1-5113-0
License Renewal Walkdown of ESW
LRP-MAMR-11
Aging Management Review of the Emergency Diesel
Generator System
LRP-MAMR-13
Aging Management Review of the Essential Service
Water System
LRP-MAMR-32
Aging Management Review of the Auxiliary Feedwater
System
LRP-MAMR-34
Aging Management Review of the Blowdown System
LRP-TR-01
License Renewal Scoping-ATWS
MDS-607
Heat Exchanger Tube Plugging
VDS-1-CMO-420
Control Switch Settings for 1-CMO-420
VDS-2-CMO-420
Control Switch Settings for 2-CMO-420
VTD-DUTH-0001
Duluth Filter Company: FT Series Oil Filter Models
06/07/1969
VTD-GENE-1297
GE Electric Service Advice Letters and Other Specific
Documentation for HFA Relays
1-2-O0-44
Critical Parameter List
1-OHP-4025-LS-
Start-Up AFW
2-EHP-5030-
TGY-001
Thermography Program
2-EHP-5073-
AOV-003
Air Operated Valve Categorization
2-EHP-5074-
MOV-001
Motor Operated Valve Program
Procedures
2-EHP-5074-
Motor Operated Valve Setpoint Control
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
MOV-002
2-EHP-8913-
001-001
Program for Implementing GL 89-13 Inspections
2-EHP-8913-
001-002
Heat Exchanger Inspection
2-IHP-5021-
Cleaning and Inspection of Electrical and Instrumentation
& Control Equipment
2-IHP-5030-
EMP-013
Electrical Enclosure 10 Year Preventive Maintenance and
MCCB/TOLR Testing
2-OHP-4021-
019-001
Operation of the Essential Service Water System
2-OHP-4025-LS-
Start-Up AFW
EHI-8913
Program for Implementing Generic Letter 89-13
(Service Water Reliability)
LRP-EAMP-01
License Renewal Programs Basis Document
LRP-EAMR-01
Aging Management Review for Electrical Systems
PMI-5054
License Renewal Implementation
PMI-5073
Air Operated Valve Program
PMP-2115-PLB-
001
Plant Labeling
PMP-2291-PLN-
001
Work Control Activity Planning Process
PMP-2291-WMP-
001
Work Management Process Flowchart
PMP-5030-001-
2
Control of Critical Parameters
PMP-5030-001-
004
Check Valve Preventative Maintenance Program
PMP-5030-001-
005
Essential Service Water System Inspection
PMP-5036-EQR-
001
Equipment Reliability
PMP-7030-CAP-
Action Initiation
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
001
GT 2023-2811-01
Periodic Assessment of Maintenance Effectiveness
Report (October 1, 2021, Through March 31, 2023)
09/27/2023
Self-
Assessments
GT 2023-8800-01
Pre-NRC Age-Related Degradation Inspection
Full Self-Assessment
07/31/2024
04029059
2-FW-128 Disassemble and Inspect Valve for Leak-By
10/24/2004
229478-01
2-5X2-T21B Pick Up/Drop Out Testing
10/14/2010
22948-01
2-5X2-T21C Pick Up/ Drop Out Testing
10/23/2010
229507-01
2-5X6-T21A, Perform Pick-Up/Drop-Out Testing
04/23/2021
231034-01
1-T11A, Inspect/ Clean Switchgear Bus
09/26/2006
240921-01
1-5X1-T11B, Perform Pick Up/ Drop Out
09/28/2011
240922-01
1-5X5-T11B, Perform Pick-Up/ Drop-Out Testing
03/15/2019
240926-01
1-5X1-T11A, Perform Pick Up/ Drop Out
09/28/2011
241671-03
EPDM, 1-AM-INV, Perform Inverter Thermography
03/15/2015
241671-04
1-AM-INV, 6R P/M Component Replacement
03/09/2015
254683-01
2-T211A: Inspect and Clean Switchgear Bus
10/21/2016
254987-02
1-5X5-T11B, Replace HFA Relay
2/05/2008
255248-02
1-5X1-T11C, Replace HFA Relay
01/21/2008
257570-02
2-5X6-T21A, Replace HFA Relay
03/09/2009
259926-01
1-TR11D, Clean & Perform Core-to-Gnd Insul Level Test
04/10/2016
55337712-22
U1C23 EC-048572-Train B Agastat
03/10/2010
55365454-01
1-AM-CAB Clean & Inspect Panel
04/12/2013
55374583-01
MTI, 2-MU-4, Novram Chip Replacement
06/05/2015
55374666-01
MTI, 2-AM-CAB Clean &Inspect Panel
07/20/2012
55385465-03
2-5X2-T21C, Replace HFA Relay
03/12/2012
55385466-03
2-5X2-T21B, Replace HFA Relay
03/13/2012
55425486-01
2-MU-4, Refurbish Math Unit
06/21/2016
55425487-01
2-MU-3, Refurbish Math Unit
06/02/2016
55425488-03
MTI, 2-MU-2, Refurbish Old Math Unit from Task 01
06/15/2016
55425489-03
MTI, 2-MU-1, Refurbish Old Math Unit from Task 01
06/08/2016
55425631-01
1-T11A6, Perform Tan Delta 4KV Cable Testing
03/23/2019
55425637-01
2-T21A6, Perform Tan Delta 4KV Cable Testing
03/13/2018
Work Orders
55432755-01
MTI, 2-AM-CAB, Clean & Inspect Panel
03/01/2018
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
55434933-01
2-TR21D, Clean Transformer
04/07/2015
55435636-03
2-AM-INV, Component Replacement PM
2/04/2014
55447328-11
2-QT-110-AB EDG Lube Oil Cooler Inspection Report
03/05/2018
55449045-01
MTI, 1-T11A6-AM-LOC, Calibrate Ammeter
01/18/2016
55449070-03
MTI, 2-PS-AM, PMT Voltage Check
06/11/2015
55449237-01
1-PS-AM, Replace AMSAC Power Supply
06/17/2017
55449237-05
MTI, 1-PS-AM, PMT Voltage Check (EC-54816)
06/18/2017
55450331
MTM, 1-FW-159; Perform Non-Intrusive Test
08/21/2015
55454621-01
MTM, 1-XJ-54W, Replace Expansion Joint
09/21/2017
55457225-01
MTI: 2-AM-INV (Inspect/ Clean Inverter and Replace
Coil K-20)
2/11/2015
55464148-01
2-5X1-T21B, Perform Pick Up/ Drop Out Testing
10/11/2016
55464149-01
2-5X1-T21A, Perform Pick Up/ Drop Out Testing
10/10/2016
55470696-01
MTI, 2-62-T21A, Install Capital Timing Relay
03/12/2018
55477265-01
MTM, 2-CMO-420, Replace Valve
03/23/2018
55477265-15
MTE (2-CMO-420-ACT) Reinstall and Reterm Actuator
03/25/2018
55480820-01
MTI, 1-5X1-T11B Pick Up/ Drop Out Testing on
HFA Relay
09/18/2017
55480821-1
MTI, 1-5X1-T11A Pick Up/Drop Out Testing on HFA Relay
09/17/2017
55481333
1-QT-110-AB Lube Oil Cooler Clean and Inspect
09/28/2017
55481333-06
1-QT-110-AB EDG Lube Oil Cooler Inspection Report
09/18/2017
55481333-06
1-QT-110-AB EDG Lube Oil Cooler Inspection Report
09/18/2017
55483803-02
1-DCR-320 1st Valve Refurb (PM)
04/07/2019
55483803-13
1-DCR-320 2nd Valve Refurb (AR 2019-4239)
04/29/2019
55483803-14
1-DCR-320 2nd Valve Diagnostics (AR 2019-4239)
04/25/2019
55483948-01
1-T11A, Inspect/ Clean Switchgear Bus
03/24/2019
55484616-01
Replace AMSAC Inverter Contactor Coil (K-20)
06/17/2017
55485077-02
MTE, 1-CMO-420-ACT; Perform As-Found/As-Left
Diagnostic Test
11/02/2017
55487289
1-QT-110-AB Perform Eddy Current Inspect (GL89-13)
09/30/2017
55497634-01
Repack 1-DCR-320
10/08/2017
55497634-03
1-DCR-320, VLV Setup, CAL, As-Found/As-Left
Diagnostics
11/05/2017
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
55497634-08
Actuator Rebuild 1-DCR-320
11/08/2017
55502238-01
NQQS, Inspect Reactor Plant Nitrogen Bulk Storage
Tanks
06/05/2018
55506696-01
1-HE-15W, Outage U1C32 Eddy Current Inspection
Results
10/25/2023
55507866
1-5x7-T11A Pick Up/ Drop Out Testing on HFA Relay
03/12/2019
55510287-08
1-QT-110-AB EDG Lube Oil Cooler Inspection Report
03/11/2019
55510525-01
1-5x1-T11D Pick Up/ Drop Out Testing on HFA Relay
10/01/2020
55512847-01
1-CMO-420-ACT, Perform MOV Preventive Maintenance
01/25/2023
55513932-01
MTM 1-ESW-101W, Support Check Valve 86-03
Inspection
03/19/2019
55515898
2-HE-15W, Outage U2C28 Eddy Current Inspection
Results
03/30/2024
55515898-22
2-HE-15W Heat Exchanger Inspection Report Visual
Inspection
03/26/2024
55516234-01
MTE: 2-TR21D: Clean & Perform Core-to-Gnd Insul Level
Test
05/06/2021
55519373-01
NQQS, Inspect Reactor Plant Nitrogen Bulk Storage
Tanks
06/05/2023
55520241
ESW Pipe Tunnel/2-XJ-54W Internal Inspection Checklist
10/15/2019
55520241-01
MTM, 2-XJ-54W, Replace Expansion Joint
01/13/2020
55526603-01
MTI: 2-AM-INV (Inspect/Clean Inverter and Replace Coil
K-20)
09/12/2022
55529698-01
MTI, 1-IHP-4030-151-022, Perform AMSAC Operational
Test
03/11/2021
55531790-01
MTI, 1-5X1-T11C Pick up/ Drop Out Testing on HFA
Relay
10/01/2020
55533399-01
MTI, 2-IHP-4030-251-022, AMSAC Operational Test
06/01/2020
55533883
MTE:T21A1, PMT to Check Adjustment/ Operation of the
06/08/2020
55533883-01
2-T21A1, South Safety Injection Pump PP-26S Supply
Breaker
06/10/2020
55533883-08
MTE:2-T211A1; PMT to Check Adjustment/ Operation of
the MOC
06/08/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
55536368
2-ESW-102W Internal Visual Inspection Checklist
04/21/2021
55540826
2-HE-15W, Outage U2C27 Retube
10/19/2022
55540826-49
2-HE-15W Heat Exchanger Inspection Report
Visual Inspection
10/18/2022
5554477301
MTI, 1-62-1-T11A, Calibrate and PMT Time Delay Relay
04/24/2022
55547407
1-T11A11, Perform Tan Delta 4KV Cable Testing
07/20/2021
55548177-01
Replace AMSAC Inverter Contactor Coil (K-20)
2/08/2021
55549015 - 01
MTM, 1-FW-128; Perform Non-Intrusive Examination
07/13/2021
55553035-01
1-TR11D, Clean & Perform Core-to-GND Insul Level Test
04/14/2022
55554007-02
2-DCR-320 Refurb Valve/Actuator & Replace Valve
Packing
05/04/2021
55554007-03
MTI, 2-DCR-320, Remove/Re-Install Inst/Tubing Bench
Set
05/06/2021
55557282-02
MTP: Perform 1-IHP-4030-150-005, (Sect. 4.5-4.13)
05/09/2022
55558603-01
1-XL-1, Novram Chip Replacement
03/08/2023
55558699-01
MTI, 1-MU-1, Replace Novram Chips
03/08/2023
55558700-01
1-MU-2, Replace Novram Chips
03/08/2023
55558802-01
1-MU-4, Replace Novram Chips
03/08/2023
55559093-01
2-CMO-420-ACT, Perform Preventive Maintenance
2/23/2022
5555973601
2-62-T21AB, Install New Relay, Cal, Check Resistors
10/19/2022
5555977901
2-T21A10, Clean/Inspect/Test Breaker & Cubicle
10/20/2022
5555990101
MTE, 2-T21A12, Clean/Inspect/Test Breaker & Cubicle
10/19/2022
55559955-01
2-5X1-T21B, Perform Pick Up/ Drop Out Testing
10/19/2022
55559956-01
2-5X1-T21A, Perform Pick-Up/Drop-Out Testing/PMT
10/19/2022
55562217-01
MTI, 2-IHP-4030-251-022, AMSAC Operational Test
09/08/2022
C10002968001
2-T21A11, Perform Tan Delta 4KV Cable Testing
07/21/2022
C10007541001
MTI, 1-T11A-VM, Calibrate Voltmeter
01/19/2023
C10010785001
MTI, 1-IHP-4030-151-022, Perform AMSAC Operational
Test
03/13/2023
C10033682001
MTM, 1-FW-128; Perform Non-Intrusive Examination
10/04/2023
C10036061
Unit 1 West CCW Full-Stroke Exercise Tests
11/09/2023
C10036509001
1-5-DERH16-ARM & 1-5-DERH17-ARM, Replace Relays
09/14/2023
C10036510001
2-5-DERH16-ARM &2-5-DERH17-ARM, Replace Relays
04/24/2023
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
C10036680-008
1-HE-15W, West CCW Heat Exchanger Inspection Report
10/18/2023
C10036895001
MTM, 2-FW-128; Perform Non-Intrusive Test
08/10/2023
C10043954001
MTI, 2-AM-INV, Replace Components
07/11/2024
C10043954006
2-AM-INV, PMT During OPS Task 002
07/11/2024
C10046443
Unit 2 West CCW Full-Stroke Exercise Tests
04/28/2024
C10048108-012
2-QT-110-AB EDG Lube Oil Cooler Inspection Report
03/28/2024
C10050157001
1-1HP-4030-150-005, Verification of Main Turbine
Trips A and B (TRN A Timing)
11/11/2023
C10050625-001
MTI, 1-DCR-320, Perform Valve Set Up and AOV
Diagnostic Testing
08/21/2023
C10057564
U1 West ESW Train Group A and Comprehensive
Pump Test
11/21/2023
C10062096
U1 West ESW Train Group A and Comprehensive
Pump Test
2/23/2024
C10072567
U2 West ESW Group A Comprehensive Pump Test
09/12/2024
R0247556
2-T21A: Inspect and Clean Switchgear Bus
04/06/2006
R0282308
1-5X1-T11D, Replace HFA Relay
06/26/2006
R0282375
1-5X7-T11A, Replace HFA Relay
06/28/2006