IR 05000333/2024010
| ML24190A104 | |
| Person / Time | |
|---|---|
| Site: | FitzPatrick  |
| Issue date: | 07/08/2024 |
| From: | Glenn Dentel Division of Operating Reactors |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2024010 | |
| 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:
Report Number:
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
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===
- (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
- 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
- 0000S20886, CG)
- (6) Average Power Range Monitoring system Control Relay (PO #00807762, CID
- 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
- 00724940, CID #00J0350166, CG)
- (10) Lubricant for the Emergency Diesel Generator D Diesel Engine (PO #01398105, CID
- 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
- 0043537, CID #0004542163, CG)
- 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
- 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
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.21N.03 Corrective Action
Documents
4535507
4692122
4746838
Corrective Action
Documents
Resulting from
Inspection
04783229
Engineering
Evaluations
207465
Gauge, Pressure, 0-60 psi, 1-1/2" IN, 1/4" NPT IN, Lower,
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,
ASME Section III, CL 1, 6" X 10"
05/25/2022
283366
Lubricant, Grease, Electrical, Insulating, Dupont Molykote
4, 5.3 OZ
86392
Potentiometer, Motor Operated Control, 250 Ohm, Basler
2/02/2011
96862
Relay, Type SF Relay, 20 VDC Coil, DPDT, Socket, 2A @
VDC Resistive
09/13/2011
CG-02-010
Capacitor, Aluminum Electrolytic, 12000 uF, 150 VDC,
.013ESR, for Battery Charger Model 3MD
10/10/2002
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
(PP09)
3-Phase Magnetic Amplifier Controlled CP Battery
Charger
Revision 008
Qualification Documentation Report for Reliance Electrical
Panels
Revision 3
Procedures
Shelf Life Program
Revision 5
PES-S-002
Shelf Life
Revision 10
Warehouse Operations
Revision 33
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procurement Engineering Support Activities
Revision 10
Procurement Engineering Process and Responsibilities
Revision 25
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-
71H
09/17/2018
04827576-01
Swap Breaker Installed in 71-10110
09/20/20
04898513
10/4/2020
04977041-01
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
23427
RFOUT-Outage Prep-Perform Receipt Inspections of SRV
Pilot
09/24/2022
5336073
Replace 93PI-7D EDG 'D' Lube Oil Filter Inlet Pressure
Indicator
01/29/2024
80403440
PM-Rebuild Valve/Operator Elastomers/Repair and
Diagnostic 03AOV-39 Valve
09/24/2018
80448327
Bench Test Replacement Switch :66IS-1RNVH14
08/06/2018
2721226
PM - Replace 71BC-1B Filter Capacitors
04/10/2019