IR 05000333/2024004

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Integrated Inspection Report 05000333/2024004
ML25041A282
Person / Time
Site: FitzPatrick 
Issue date: 02/11/2025
From: Jason Schussler
Division of Operating Reactors
To: Rhoades D
Constellation Energy Generation
References
IR 2024004
Download: ML25041A282 (1)


Text

February 11, 2025

SUBJECT:

JAMES A. FITZPATRICK NUCLEAR POWER PLANT - INTEGRATED INSPECTION REPORT 05000333/2024004

Dear David Rhoades:

On December 31, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at James A. FitzPatrick Nuclear Power Plant. On February 6, 2025, the NRC inspectors discussed the results of this inspection with Alex Sterio, 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, Jason E. Schussler, Chief Projects Branch 1 Division of Operating Reactor Safety

Docket No. 05000333 License No. DPR-59

Enclosure:

As stated

Inspection Report

Docket Number:

05000333

License Number:

DPR-59

Report Number:

05000333/2024004

Enterprise Identifier: I-2024-004-0032

Licensee:

Constellation Energy Generation, LLC

Facility:

James A. FitzPatrick Nuclear Power Plant

Location:

Oswego, NY

Inspection Dates:

October 1, 2024 to December 31, 2024

Inspectors:

E. Miller, Senior Resident Inspector

V. Fisher, Resident Inspector

H. Anagnostopoulos, Senior Health Physicist

D. Beacon, Senior Project Engineer

P. Cataldo, Senior Reactor Inspector

B. Edwards, Health Physicist

M. Hardgrove, Senior Project Engineer

D. McHugh, Reactor Inspector

N. Mentzer, Senior Project Engineer

A. Turilin, Reactor Inspector

Approved By:

Jason E. Schussler, Chief

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 James A. FitzPatrick Nuclear Power 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

Type Issue Number Title Report Section Status LER 05000333/2023-004-00 Misaligned Spacer Prevented Tie Breaker Closing Coil Armature Operation on a Magne-Blast for EDG A Subsystem 71153 Closed LER 05000333/2024-002-00 Reactor Protection System Electric Power Monitoring System Trip Caused Primary Containment Isolation 71153 Closed LER 05000333/2024-002-01 Reactor Protection System Electric Power Monitoring System Trip Caused Primary Containment Isolation 71153 Closed

PLANT STATUS

FitzPatrick began the inspection period at rated thermal power. On December 6, 2024, operators reduced reactor power to 73 percent to perform a control rod pattern adjustment and turbine valve testing. The unit was returned to rated thermal power the next day and operated at or near rated thermal power for the remainder of the inspection period.

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

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (3 Samples)

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

(1) Control room emergency ventilation air system on October 7, 2024
(2) Standby gas treatment system on November 4, 2024 (3)

'A' low pressure coolant injection motor operated valve independent power supply system on November 4, 2024

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (4 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) Motor generator set room 300', fire area/zone IA/MG-1 on October 7, 2024
(2) Emergency diesel generator spaces north 272', fire area/zones VI/EG-3, EG-4, and EG-6 on October 7, 2024
(3) Crescent area west 227' and 242', fire area/zone XVIII/RB-1W on October 8, 2024
(4) Standby gas filter room 272', fire area/zone XX/SG-1 on October 8, 2024

Fire Brigade Drill Performance Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the onsite fire brigade training and performance during an unannounced fire drill on December 17, 2024.

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)

(1) The inspectors observed operations personnel during the 'B' and 'D' emergency diesel generator 8-hour full load surveillance test on November 4, 2024, and during a control rod pattern adjustment and power reduction on December 6 and 7, 2024.

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

(1) The inspectors observed a simulator scenario evaluation that included a reactor water cleanup leak, loss of 10500 bus, main condenser air leak, and torus leak on October 29, 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 functions:

(1) Reactor protection system motor generator sets on November 20, 2024
(2) Reactor building exhaust effluent radiation monitor, 17RM-452A, on November 26, 2024

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (1 Sample)

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) Elevated risk during 'A' emergency service water (ESW) pipe replacement following a through-wall leak on December 12, 2024

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (5 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1)13MOV-16, reactor core isolation cooling steam supply isolation valve following refuel outage stem coefficient of friction and motor voltage evaluation on November 6, 2024 (2)13MOV-16, following a steam leak after a seal weld repair on November 13, 2024

(3) ESW supply pipe through-wall leak on 66UC-22C, west crescent area unit cooler on November 19, 2024 (4)71DSC-10011, 115 kilovolt (KV) manual disconnect switch following broken gear on November 22, 2024
(5) Rod block monitor on December 9, 2024

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (2 Samples)

The inspectors evaluated the following temporary or permanent modifications:

(1) Permanent Modification: Compressed Air System Hardening: Installation of Air Dryer Bypass Line and 39BAS-2 Internals Removal on October 25, 2024
(2) Temporary Modification: 13MOV-16(OP) Reactor Core Isolation Cooling Steam Supply Outboard Containment Isolation Valve Weld Temporary Repair on November 6, 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) (7 Samples)

(1) Main steam safety relief valves 'C,' 'E,' 'K,' and 'L' following replacement on October 2, 2024
(2) Bypass instrument air dryer following excessive blowdown on October 22, 2024
(3) Service air isolation valve 39FCV-110 following failure to close on October 22, 2024 (4)29AOV-86B and 29AOV-86C main steam isolation valve following actuator replacement on October 28, 2024
(5) Reactor pressure vessel hydrostatic test following planned refuel and maintenance outage on November 4, 2024 (6)13MOV-16 reactor core isolation cooling steam supply isolation valve following seal weld temporary leak repair on November 7, 2024
(7) ESW following 'A' pipe replacement due to a leak on December 17, 2024

Surveillance Testing (IP Section 03.01) (4 Samples)

(1) ST-2F, Low Pressure Coolant Injection Simulated Auto Actuation Test, on October 7, 2024
(2) ST-6M, Standby Liquid Control Recirculation Injection Test, on October 7, 2024
(3) ST-2HB, Low Pressure Coolant Injection Logic System 'B' Functional Test, on October 15, 2024
(4) ST-9CB, 'B' Division Loss of Offsite Power Test and Loss of Coolant Accident Test, on November 6, 2024

Inservice Testing (IST) (IP Section 03.01) (1 Sample)

(1) ST-24J, Reactor Core Isolation Cooling Flow Rate and Inservice Test (IST), on December 18, 2024

Containment Isolation Valve (CIV) Testing (IP Section 03.01) (1 Sample)

(1) ST-39B, Main Steam Isolation Valve Local Leak Rate Test, on October 2,

RADIATION SAFETY

71124.06 - Radioactive Gaseous and Liquid Effluent Treatment

Walkdowns and Observations (IP Section 03.01) (4 Samples)

The inspectors evaluated the following radioactive effluent systems during walkdowns:

(1) Main stack exhaust radiation monitor 17RM-50A
(2) Reactor building perimeter drain sump and sampling system (west outfall)
(3) Turbine building ventilation exhaust radiation monitor 17RM-432
(4) Liquid radwaste radiation monitor 17RM-350

Sampling and Analysis (IP Section 03.02) (4 Samples)

Inspectors evaluated the following effluent samples, sampling processes and compensatory samples:

(1) Collection and analysis of the weekly particulate sample for the refuel floor exhaust pathway
(2) Collection and analysis of the weekly iodine sample for the refuel floor exhaust pathway
(3) Collection and analysis of the weekly liquid sample from the reactor building curtain drains
(4) Collection of the weekly particulate and iodine sample from the main stack exhaust

Dose Calculations (IP Section 03.03) (2 Samples)

The inspectors evaluated the following dose calculations:

(1) Permit number G-20240402-13542-C, stack particulate/iodine, continuous release
(2) Permit number L-20240630-525-B, SW cable tunnel sump, batch release

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

OR01: Occupational Exposure Control Effectiveness Sample (IP Section 02.15)===

(1) For the period of October 1, 2023 through September 30, 2024 PR01: Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (RETS/ODCM) Radiological Effluent Occurrences Sample (IP Section 02.16) (1 Sample)
(1) For the period of October 1, 2023 through September 30, 2024

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

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

(1) Issue Report (IR) 04803804 - Automatic Voltage Regulator (AVR) Response Following Reactor Scram
(2) IRs 04669409 and 04550060 - 4160-Volt Circuit Breaker Corrective Actions

71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02)

(1) The inspectors reviewed the FitzPatrick corrective action program to identify potential trends that might be indicative of a more significant safety issue.

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

The inspectors evaluated the following licensees event reporting determinations to ensure it complied with reporting requirements.

(1) Licensee Event Reports (LERs) 05000333/2024-002-00 and LER 05000333/2024-002-01, Reactor Protection System Electric Power Monitoring System Trip Caused Primary Containment Isolation (ADAMS Accession Nos.

ML24327A097 and ML24327A097, respectively). The inspectors determined that the cause of the conditions described in these LERs were not reasonably within the licensee's ability to foresee and correct, and therefore were not reasonably preventable. No performance deficiency nor violation of NRC requirements was identified. These LERs are Closed.

(2) LER 05000333/2023-004-00, Misaligned Spacer Prevented Tie Breaker Closing Coil Armature Operation on a Magne-Blast for EDG A Subsystem (ML23335A068). The inspectors reviewed the updated LER submittals. The inspection conclusions associated with this LER are documented in the Inspection Results of Inspection Report 05000333/2023002 (ML23219A114). This LER is Closed.

Personnel Performance (IP Section 03.03) (2 Samples)

(1) The inspectors evaluated the degrading instrument air header pressure following excessive purge flow on the bypass dryer system, and the licensee's performance, on October 22, 2024.
(2) The inspectors evaluated the 'A' reactor water recirculation pump speed decrease, and the licensee's performance, on November 27, 2024.

Reporting (IP Section 03.05) (2 Samples)

(1) Condensate storage tank valve pit monitoring well water sample results on October 29, 2024 (IR 04813216). The event was reviewed to determine if reporting requirements were met and should have been reported by the licensee.
(2) Thermal Overload Relay Interim Part 21 (EN 57437) on November 22, 2024. The event was reviewed to determine if reporting requirements were met and should have been reported by the licensee.

INSPECTION RESULTS

Minor Performance Deficiency 71152A IRs 04669409 and 04550060 - 4160 Volt Circuit Breaker Corrective Actions

The inspectors performed a review of corrective actions associated with 4 KV breaker failures that were documented in NRC Inspection Report 05000333/2023002 (ML23219A114).

FitzPatrick staff completed a level 2 cause evaluation, a corrective action program evaluation (CAPE), in IR 04550060. The inspectors reviewed the results of the CAPE, which determined the station was not implementing preventive maintenance consistent with the Constellation fleet preventive maintenance template, and that maintenance procedures did not contain adequate instructions to perform the maintenance for a 4 KV breaker cubicle. The stations review of internal operating experience also determined there were several missed opportunities to identify the inadequacies with breaker cubicle alignment procedures dating back to cause evaluations performed in 2012 (CR-JAF-2012-06868) and 2013 (CR-JAF-2013-02237).

The inspectors identified that three action items (ACIT) to conduct procedure revisions for maintenance procedures MP-054.01, 4.16 KV Magne-Blast Breaker, and MP-054.02, 4.16 KV Bus and Metal-Clad Switchgear Maintenance, were not completed after the action items were closed in the system. The inspectors found the following ACITs were not completed after they were closed: 0455060-22, 0455060-28 and 0455060-32. The station captured the failure to complete the ACITs in IRs 04824708, 04828294 and 04830431.

The inspectors also identified the breaker cubicle for 71-10650, 4KV breaker feed to 10P-3C(M) residual heat removal pump C motor did not receive the corrective maintenance that was performed on the other safety-related 4 KV circuit breakers. This issue was entered into the corrective action program as IR 04830101.

The inspectors determined that the stations failure to properly update and implement effective breaker cubicle maintenance procedures was a performance deficiency. Specifically, by closing the ACITs without issuing properly updated procedures the station remained vulnerable to additional 4 KV breaker failures. The inspectors determined this was also a violation of Title 10 of the Code of Federal Regulations (10 CFR) Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings. Title 10 CFR Part 50, Appendix B, Criterion V requires that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings. Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished.

Contrary to this requirement, procedures used at FitzPatrick to service and inspect safety-related 4 KV breaker cubicles did not include appropriate quantitative or qualitative acceptance criteria to ensure that the breakers and breaker cubicles were properly aligned to prevent interference during breaker operation. As discussed earlier, the station generated IRs 04824708, 04828294, and 04830431 to ensure the breaker maintenance procedures are updated and properly issued. This failure to comply with 10 CFR Part 50, Appendix B, Criterion V constitutes a minor violation that is not subject to enforcement action in accordance with the NRCs Enforcement Policy.

Screening: The inspectors determined the performance deficiency was minor. Specifically, Constellation has not experienced an additional failure since performing the corrective actions in the CAPE. Also, many of the breakers are cycled periodically during surveillance testing and no new failures have been identified. In addition, Constellation has performed corrective maintenance on all safety-related 4 KV breaker cubicles in response to the CAPE. The prior failures were evaluated by inspectors and dispositioned in NRC Inspection Report 05000333/2023002.

Observation: Automatic Voltage Regulator Response Following Reactor Scram on September 23, 2024 71152A In October of 2020 a fleet modification was implemented at FitzPatrick to install a new AVR for the main generator. The modification was developed by the fleet for all Constellation stations. The testing for the AVR consisted of a factory acceptance test (FAT) and a site acceptance test once installed. The FAT was performed with the setting for the minimum field current limiter enabled. During post-modification installation testing, the station performed testing to ensure settings were correct that would protect the main generator. Following satisfactory testing and incorporation of fleet operating experience, the minimum field current limiter was disabled.

The inspectors conducted a review of available information and found that although some information was captured in accordance with IP-ENG-001, Standard Design Process, FitzPatrick staff did not include specific detail to understand the disabling of the minimum field current limiter. The inspectors found through interview that it was understood through post-modification testing, additional data and fleet operating experience that additional under-excitation limiters would provide redundant protection.

The inspectors concluded that although a scram may have occurred due to the minimum field current limiter being disabled, this was not reasonable to foresee and prevent because the grid conditions were beyond any previous analysis performed. Constellation is continuing to study the grid conditions experienced and plans to make any necessary changes to their main generator protection system.

Minor Performance Deficiency 71152S Semi-Annual Trend

The inspectors evaluated a sample of issues and events that occurred over the third and fourth quarters of 2024. The evaluation did not reveal any new trends that could indicate a more significant safety issue. The inspectors determined that, in most cases, the issues were appropriately evaluated by Constellation staff for potential trends at a low threshold and resolved within the scope of the corrective action program.

The inspectors identified a trend associated with leaks from the ESW system pipes and heat exchangers. Since September of 2024, three through-wall ESW pipe leaks and two-unit cooler tube leaks occurred. Three of the five leaks were identified by the NRC inspectors. The station documented the trend in IR 04823124.

The NRC inspectors also identified a trend associated with ineffective corrective actions that have resulted in repeat failures of equipment. Equipment issues included the A reactor building exhaust radiation monitor sample pump failure, an instrument air alternate dryer failure, A reactor water recirculation motor generator set unexpected minor changes in speed, and failures of the B reactor protection system motor generator set power supply.

Constellation generated IRs to document the trends in IRs 04823091, 04819213, and 04813835.

Screening: The inspectors determined the performance deficiency was minor. The inspectors determined that Constellations failure to address the leak trend with a trend IR was minor because each issue was entered individually into the corrective action program and addressed. In addition, the inspector reviewed each equipment issue to determine if the issue was more than minor. The inspectors determined that each issue did not impact safe plant operation or affect the safety function of the associated system. Based on the overall results of the semi-annual trend review, the inspectors determined that Constellation had generally identified adverse trends before they could become more significant safety problems. The inspectors independently evaluated the deficiencies noted above for significance in accordance with the guidance in IMC 0612, Appendix B, Issue Screening, and Appendix E, Examples of Minor Issues, and determined them to be minor.

EXIT MEETINGS AND DEBRIEFS

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

  • On February 6, 2025, the inspectors presented the integrated inspection results to Alex Sterio, Site Vice President, and other members of the licensee staff.
  • On October 10, 2024, the inspectors presented the radiation protection inspection results to Alex Sterio, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.04

Drawings

FB-45A

Flow Diagram Control and Relay Rooms Heating and

Ventilation System 70

FM-1Y

600V One Line Diag-S

H. 14 71mcc-332, 342, 155 and 165

FM-48A

Flow Diagram Standby Gas Treatment System 01-125

Procedures

MA-JF-731-001

SGTS, CREVAS, and TSCVASS Testing

MST-071.10A

LPCI 71BAT-3A Battery Monthly Surveillance Test

001

OP-20

Standby Gas Treatment System

OP-43C

LPCI Independent Power Supply System

OP-55

Control Room Ventilation and Cooling

OP-56

Relay Room Ventilation and Cooling

71111.05

Fire Plans

PFP-PWR15

Crescent Area-West Elev. 227', 242' Fire Area/Zone

XVIII/RB-1W

PFP-PWR22

Standby Gas Filter Room Elev. 272' Fire Area/Zone XX/SG-

PFP-PWR23

Motor Generator Set Room Elev. 300' Fire Area/Zone

IA/MG-1

PFP-PWR32

Emergency Diesel Generator Spaces-North Elev. 272' Fire

Area/Zone VI/EG-3, EG-4, EG-6

Procedures

OP-AA-201-003

Fire Drill Performance

71111.11Q Procedures

ST-9QB

EDG B and D Full Load Test

71111.12

Corrective Action

Documents

04670001

04680732

04721539

04774208

04785661

04788292

Corrective Action

Documents

Resulting from

Inspection

04819203

04819213

Procedures

ER-AA-200

Preventive Maintenance Program

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

ER-AA-200-1001

Equipment Classification

SP-03.08RX

Reactor Building Gaseous Effluent Monitors

71111.13

Corrective Action

Documents

04822877

04823124

71111.15

Corrective Action

Documents

04801389

04803911

04804112

04818300

04819086

Engineering

Changes

2449

Evaluation of Voltage Needed to Close 13MOV-16 in DBA

LOCA

Work Orders

05581552

71111.18

Corrective Action

Documents

04803500

Engineering

Changes

635997

Compressed Air System Hardening: Installation of Air Dryer

Bypass Line and 39BAS-2 Internals Removal

2527

13MOV-16 Seal Weld Temporary Repair

71111.24

Corrective Action

Documents

04801976

04803001

04811081

04811081

04811082

04814994

04814997

Drawings

FM-22A

Flow Diagram Reactor Core Isolation Cooling System 13

Miscellaneous

C684-0289

Crane Operation and Maintenance Manual

Procedures

ER-AA-302-1006

Motor Operated Valve Maintenance and Testing Guidelines

ER-AA-410-1000

Air Operated Valve Categorization

ER-AA-410-1002

Air Operated Valve Testing Requirements

IMP-71.25

Test Equipment Set Up for 10500 and 10600 Emergency

Bus Sequencing Test ST-9C*

MA-AA-617-012

Post Maintenance Testing

MST-011.11

Standby Liquid Control Explosive Valves (IST)

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

SEP-IST-007

Inservice Testing (IST) Program Program Plan

ST-1B

MSIV Fast Closure Test (IST)

29

ST-22K

Manual Safety Relief Valve Operation System Test (IST)

ST-24J

RCIC Flow Rate and Inservice Test (IST)

ST-2F

LPCI and LPCI MOV Power Supply Simulated Automatic

Actuation Test

ST-2HB

LPCI Initiation Logic System B Functional Test

ST-39B

Type B and C LLRT of Containment Penetrations (IST)

ST-39B-X7A

Type C Leak Test Main Steam Line A MSIVS (IST)

ST-39B-X7B

Type C Leak Test Main Steam Line B MSIVS (IST)

ST-39B-X7C

Type C Leak Test Main Steam Line C MSIVS (IST)

ST-39B-X7D

Type C Leak Test Main Steam Line D MSIVS (IST)

ST-39H

RPV System Leakage Test

ST-6M

Standby Liquid Control Recirculation, Injection Test (IST, ISI) 15

ST-9CB

EDG B and D Load Sequencing Test and 4KV Emergency

Power System Voltage Relays Instrument Functional Test

Work Orders

05310039

05311049-01

05311051-01

05311053-01

05311056-01

05311158

05311434

05312802

05312969

05322361

05325243

05325246

05338573

05372539

05372540

05377513

05580109

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

05590970

05591036

05600848

05605976

71152A

Corrective Action

Documents

04686903

04708932

04731298

04803804

Procedures

PI-AA-120

Issue Identification and Screening Process

PI-AA-125

Corrective Action Program (CAP) Procedure

PI-AA-125-1003

Corrective Action Program Evaluation Manual

71153

Corrective Action

Documents

04811081

04811082

04813216

04820129

Miscellaneous

EN 57437

Procedures

AOP-32

Unplanned Power Change

AOP-8

Unexpected Change in Core Flow

41