IR 05000333/2024010

Commercial Grade Dedication Inspection Report 05000333/2024010

ML24190A104
Person / Time
Site:	FitzPatrick
Issue date:	07/08/2024
From:	Glenn Dentel NRC/RGN-I/DORS
To:	Rhoades D Constellation Energy Generation, Constellation Nuclear
References
IR 2024010
Preceding documents:	ML24018A001 (18 January 2024)
Download: ML24190A104 (1)

Text

July 8, 2024

SUBJECT:

JAMES A. FITZPATRICK NUCLEAR POWER PLANT - COMMERCIAL GRADE DEDICATION INSPECTION REPORT 05000333/2024010

Dear David Rhoades:

On June 27, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at James A. FitzPatrick Nuclear Power Plant and discussed the results of this inspection with Mohamed Khan, Maintenance Director, 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 (10 CFR) 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, Glenn T. Dentel, Chief Engineering Branch 2 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: 05000333/2024010

Enterprise Identifier: I-2024-010- 0028

Licensee: Constellation Nuclear

Facility: James A. FitzPatrick Nuclear Power Plant

Location: Oswego, NY

Inspection Dates: June 10, 2024 to June 27, 2024

Inspectors: J. Ayala, Senior Reactor Inspector M. Patel, Senior Operations Engineer A. Turilin, Reactor Inspector

Approved By: Glenn T. Dentel, Chief Engineering Branch 2 Division of Operating Reactor Safety

Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Commercial Grade Dedication 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

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.03 - Commercial Grade Dedication

The inspectors reviewed the implementation of the licensees processes for dedicating commercial grade items/services as basic components and/or for procuring safety-related structures, systems, and components for the following samples:

Commercial Grade Dedication ( 15 Samples)

(1) Circuit Board Assembly for the Reactor Core Isolation Cooling system Turbine Ramp Generator/Signal Governor (Purchase Order (PO) #00804833, Catalogue Identification (CID) #0001807146, Commercial Grade (CG))

(2) Capacitor for the Low Pressure Coolant Injection system Inverter Board (PO

1. 00285549, CID #0001831823, CG)

(3) Damper Motor for the Control Room Heating, Ventilation, and Air Conditioning system (PO #00148574, CID #00J0491257, CG)

(4) Voltage Motor Operated Potentiometer Module for the Emergency Diesel Generator B (PO #00706302, CID #0000S13815, CG)

(5) Capacitor for the 125 VDC Station Battery Charger (PO #00668422, CID

1. 0000S20886, CG)

(6) Average Power Range Monitoring system Control Relay (PO #00807762, CID

1. 00J0660084, CG)

(7) Lube Oil Filter Inlet Pressure Indicator Gauge for the Emergency Diesel Generator D (PO #01389362, CID #0000S27784, CG)

(8) Diaphragm for the Eastside Scram Discharge Volume Outboard Drain Isolation Valve Operator (PO #00664786, CID #00J0261033, CG)

(9) Gasket for the High Pressure Coolant Injection system Pump Drive Turbine (PO

1. 00724940, CID #00J0350166, CG)

(10) Lubricant for the Emergency Diesel Generator D Diesel Engine (PO #01398105, CID

1. 00J0371080, CG)

(11) Spring for the Automatic Depressurization system Main Stream Line A Safety Relief Valve (PO #01331333, CID #0004515725, CG)

(12) Automatic Depressurization system Main Stream Line A Safety Relief Valve (PO

1. 0043537, CID #0004542163, CG)

(13) Switch Used in the Control Circuit of the GE 4 kV Magneblast Circuit Breaker (PO

1. 00711082, CID #0000S10253, safety-related)

(14) Remote Shutdown Isolation Switch (PO #00645206, CID #0001785048, safety-related)

(15) Board for the 400 VDC Uninterruptible Power Supply (PO #01405372, CID

1. 0032081174, safety-related)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On June 27, 2024, the inspectors presented the Commercial Grade Dedication Inspection results to Mohamed Khan, Maintenance Director, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.21N.03 Corrective Action 4535507

Documents 4692122

4746838

Corrective Action 04783229

Documents

Resulting from

Inspection

Engineering 207465 Gauge, Pressure, 0-60 psi, 1-1/2" IN, 1/4" NPT IN, Lower,

Evaluations Clycerin

248537 Gasket, Flange, Style CG-1C, Flexitallic, 3/4", 150 LB.,

Nuclear Grade Flexicarb & SS 304, Round

263807 Spring, Pilot, Pressure Adjust, for Safety Relief Valve 08/12/2021

271132 Valve, Relief, Safety, Carbon Steel ASME SA105 Body, 05/25/2022

ASME Section III, CL 1, 6" X 10"

283366 Lubricant, Grease, Electrical, Insulating, Dupont Molykote

4, 5.3 OZ

86392 Potentiometer, Motor Operated Control, 250 Ohm, Basler 02/02/2011

96862 Relay, Type SF Relay, 20 VDC Coil, DPDT, Socket, 2A @ 09/13/2011

VDC Resistive

CG-02-010 Capacitor, Aluminum Electrolytic, 12000 uF, 150 VDC, 10/10/2002

.013ESR, for Battery Charger Model 3MD

CG-91-021 Diaphragm, 50-Rotochamber Actuator Revision 0

Miscellaneous EPRI 1001257 Capacitor Performance Monitoring Project December

2000

EPRI TR-112175 Capacitor Application and Maintenance Guide August 1999

P319-0047 3-Phase Magnetic Amplifier Controlled CP Battery Revision 008

(PP09) Charger

QDR 12.01 Qualification Documentation Report for Reliance Electrical Revision 3

Panels

Procedures EN-MP-112 Shelf Life Program Revision 5

PES-S-002 Shelf Life Revision 10

SM-AA-102 Warehouse Operations Revision 33

Inspection Type Designation Description or Title Revision or

Procedure Date

SM-AA-300 Procurement Engineering Support Activities Revision 10

SM-AA-300-1001 Procurement Engineering Process and Responsibilities Revision 25

SM-AA-3019 Parts Quality Initiative Revision 13

Work Orders 04694369 Replace 93EDG-D(ENG) Power Assemblies 01/29/2024

04705558 EC 620602 - Install 3 Stage Primary Relief Valves 02RV- 09/17/2018

71H

04827576-01 Swap Breaker Installed in 71-10110 09/20/20

04898513 HPCI Major Insp per MP-023.01 10/4/2020

04977041-01 PM Replacement of 93POT-1B 10/10/2023

04977041-02 Bench Test New 93POT-1B 05/08/2023

05063613-02 Bench Test RCIC Woodward Controls for RCIC Room 08/13/2021

05195278 Troubleshoot 07APRM-80E as Potential Cause of 'A' Half-10/22/2021

Scram

23427 RFOUT-Outage Prep-Perform Receipt Inspections of SRV 09/24/2022

Pilot

5336073 Replace 93PI-7D EDG 'D' Lube Oil Filter Inlet Pressure 01/29/2024

Indicator

80403440 PM-Rebuild Valve/Operator Elastomers/Repair and 09/24/2018

Diagnostic 03AOV-39 Valve

80448327 Bench Test Replacement Switch :66IS-1RNVH14 08/06/2018

2721226 PM - Replace 71BC-1B Filter Capacitors 04/10/2019

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