IR 05000352/2024011
| ML24324A016 | |
| Person / Time | |
|---|---|
| Site: | Limerick  |
| Issue date: | 11/19/2024 |
| From: | Mel Gray Division of Operating Reactors |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2024011 | |
| Download: ML24324A016 (1) | |
Text
November 19, 2024
SUBJECT:
LIMERICK GENERATING STATION, UNIT 1 - LICENSE RENEWAL PHASE 2 INSPECTION REPORT 05000352/2024011
Dear David Rhoades:
On November 1, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Limerick Generating Station, Unit 1 and discussed the results of this inspection with Michael Gillin, Site Vice President and other members of your staff. The results of this inspection are documented in the enclosed report.
One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.
If you contest the violation or the significance or severity of the violation documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I; the Director, Office of Enforcement; and the NRC Resident Inspector at Limerick Generating Station, Unit 1.
If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region I; and the NRC Resident Inspector at Limerick Generating Station, Unit 1. 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, Mel Gray, Chief Engineering Branch 1 Division of Operating Reactor Safety
Docket No. 05000352 License No. NPF-39
Enclosure:
As stated
Inspection Report
Docket Number:
05000352
License Number:
Report Number:
Enterprise Identifier: I-2024-011-0014
Licensee:
Constellation Energy Generation, LLC
Facility:
Limerick Generating Station, Unit 1
Location:
Sanatoga, PA 19464
Inspection Dates:
June 14, 2024 to November 1, 2024
Inspectors:
P. Cataldo, Senior Reactor Inspector
N. Floyd, Senior Reactor Inspector
J. Kulp, Senior Reactor Inspector
K. Mangan, Senior Reactor Inspector
S. McClay, Reactor Inspector
J. Tifft, Senior Reactor Inspector
Approved By:
Mel Gray, Chief
Engineering Branch 1
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a license renewal Phase 2 inspection at Limerick Generating Station, Unit 1, 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
Age Management Program Commitments for Cathodic Protection System Not Met Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000352/2024011-01 Open/Closed
[H.14] -
Conservative Bias 71003 The team identified a non-cited violation of License Condition 2.C.(25)(a) to the Limerick Generating Station, Unit 1 Operating License. The condition states in part, the Updated Final Safety Analysis Report (UFSAR) supplement, as revised, describes certain programs to be implemented and activities to be completed prior to the period of extended operation (PEO).
The license condition states that Constellation Energy Generation, LLC (Constellation) shall implement these activities no later than April 26, 2024. The inspectors determined that activities to fulfill the Buried and Underground Piping and Tanks Aging Management Program (AMP) were not performed. Specifically, the CP effectiveness was not maintained greater than 80% as committed to by Constellation.
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.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===71003 - Post-Approval Site Inspection for License Renewal
From June 10 to November 1, 2024, the NRC conducted a Post-Approval Site Inspection for License Renewal - Phase 2 at the Limerick Generating Station, Unit 1, in accordance with the license renewal inspection program. This inspection took place prior to the PEO for Unit 1, which began on October 26, 2024. Per IMC 2516, the license renewal inspection program is the process used by NRC staff to verify the adequacy of Aging Management Programs (AMPs),
Time Limited Aging Analyses (TLAAs), and other activities associated with an applicants request to renew an operating license of a commercial nuclear power plant beyond the initial licensing period under Title 10 of the Code of Federal Regulations (10 CFR) Part 54, Requirements for the Renewal of Operating Licenses for Nuclear Power Plants.
Post-Approval Site Inspection for License Renewal===
- (1) License Conditions and Commitments for License Renewal, Implementation of Aging Management Programs and Time-Limited Aging Analyses
There are a total of 47 regulatory commitments linked to the renewed operating license for Limerick Generating Station, Unit 1, discussed in NUREG-2171, Safety Evaluation Report Related to the License Renewal of Limerick Generating Station, Units 1 and 2, issued in January 10, 2013, and Supplement 1, issued August 12, 2014, consisting of the following: 21 commitments to enhance existing AMPs; 11 commitments to implement new AMPs; 12 commitments to implement existing AMPs; 2 commitment for TLAA activities; and 1 standalone commitment (not associated with an AMP or TLAA). During the inspection, the team reviewed 33 of these commitments in order to assess the adequacy and effectiveness of the license renewal program.
For the commitments selected, the inspectors reviewed the applicable license renewal program documents, a sample of implementing procedures and records, conducted interviews with licensee staff, and performed walkdowns of structures, systems, and components (SSCs) to verify that the licensee completed the actions necessary to comply with the conditions listed in the renewed facility operating license. For those license renewal action items that were not completed at the time of this inspection, the team verified that there was reasonable assurance that such action items were on track for completion prior to the PEO or in accordance with an established implementation schedule consistent with the license renewal application, the NRC Safety Evaluation Report, and the UFSAR supplement.
The regulatory commitments selected for the inspection are listed below along with the completion status of the item at the time of the inspection. The full description of each commitment is available in the UFSAR supplement for license renewal, as revised, and the NRC Safety Evaluation Report (NUREG-2171).
Commitments (by number):
- Commitment #2: Implement Existing Water Chemistry Program. Status:
Complete.
- Commitment #7: Implement existing BWR Stress Corrosion Cracking Program. Status: Complete.
- Commitment #9: Enhance and implement existing BWR Vessel Internals Program. Status: Complete.
- Commitment #10: Implement Existing Flow-Accelerated Corrosion Program.
Status: Complete.
- Commitment #11: Enhance and Implement Existing Bolting Integrity Program.
Status: Complete.
- Commitment #12: Enhance and implement existing Open-Cycle Cooling Water System Program. Status: Complete.
- Commitment #13: Enhance and implement existing Closed Treated Water System Program. Status: Complete.
- Commitment #14: Enhance and implement existing Overhead Heavy Load and Light Load Handling System Program. Status: Complete.
- Commitment #17: Enhance and implement existing Fire Protection Program.
Status: Complete.
- Commitment #18: Enhance and implement existing Fire Water System Program. Status: Complete.
- Commitment #19: Enhance and implement existing Aboveground Metallic Tanks Program. Status: Complete.
- Commitment #22: Develop and implement a new One-Time Inspection Program. Status: Complete.
- Commitment #23: Develop and implement a new Selective Leaching. Status:
Complete.
- Commitment #24: Develop and implement a new One-Time Inspection of ASME code Class 1 Small-Bore Piping. Status: Complete.
- Commitment #25: Develop and implement a new External Surfaces Monitoring of Mechanical Components. Status: Complete.
- Commitment #26: Develop and implement a new Inspection of Internal Surfaces in Miscellaneous Piping and Ducting Components Program. Status:
Complete.
- Commitment #28: Enhance and implement existing Monitoring of Neutron-Absorbing Materials Other than Boraflex Program. Status: Complete.
- Commitment #29: Enhance and implement existing Buried and Underground Piping and Tanks Program. Status: See Inspection Report - Inspection Results, NCV 05000352/2024011-01.
- Commitment #30: Enhance and implement existing ASME Section XI, Subsection IWE Program. Status: Complete.
- Commitment #31: Enhance and implement existing ASME Section XI, Subsection IWL Program. Status: Complete.
- Commitment #32: Enhance and implement existing ASME Section XI, Subsection IWF Program. Status: Complete.
- Commitment #34: Enhance and implement existing Masonry Walls Program.
Status: Complete.
- Commitment #35: Enhance and implement existing Structures Monitoring Program. Status: Complete.
- Commitment #36: Enhance and implement existing RG 1.127, Inspection of Water-Control Structures Associated with Nuclear Power Plants Structures Monitoring Program. Status: Complete.
- Commitment #37: Enhance and implement existing Protective Coating Monitoring and Maintenance Program. Status: Complete.
- Commitment #38: Develop and implement a new Insulation Material for electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Buried Piping Surveillance Program. Status: Complete.
- Commitment #39: Develop and implement a new Insulation Material for Electrical Cables and Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Used in Instrumentation Circuits Program. Status: Complete.
- Commitment #40: Develop and implement a new Inaccessible Power Cables Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Program Inspection. Status: Complete.
- Commitment #41: Develop and implement a new Metal Enclosed Bus Program. Status: Complete.
- Commitment #42: Develop and implement a new Fuse Holders Inspection Program. Status: Complete.
- Commitment #43: Develop and implement a new Electrical Cable Connections Not Subject to 10 CFR 50.49 Environmental Qualification Requirements Program. Status: Complete.
- Commitment #45: Enhance and implement the existing Fatigue Monitoring Program. Status: Complete.
- (2) Newly Identified Structures, Systems, and Components
The team discussed with the licensees staff their evaluations of newly identified SSCs to determine on a sampling basis compliance with the provisions of 10 CFR 54.37(b). The team reviewed licensee evaluations performed for newly identified structures within the scope of license renewal to verify that the aging management review was performed in accordance with 10 CFR 54.37. The team also reviewed a list of plant modifications performed from the time the license renewal application was submitted to the time the renewed operating license was issued, to identify any potentially new SSCs that would have been subject to an aging management review at the time the NRC was reviewing the license renewal application. Additionally, the team reviewed a sample of licensee procedures to verify that adequate guidance was provided to ensure that SSCs within the scope of 10 CFR 54.37(b) were identified, evaluated, and reported.
- (3) Description of Aging Management Programs in the UFSAR Supplement
As part of the review of implementation activities for the selected AMPs, the team reviewed the corresponding UFSAR sections to verify that the program descriptions were consistent with the license renewal application and the corresponding section of the NRC safety evaluation report. The team reviewed three versions of the UFSAR supplement for license renewal as follows:
- The team reviewed the UFSAR supplement submitted with the license renewal application, as revised, to identify the program attributes and future inspection activities that were originally relied upon for the approval of the renewed operating license.
- The team reviewed the revision of the UFSAR (Revision 22) submitted to the NRC pursuant to the requirements in 10 CFR 50.71(e)(4) following the issuance of the renewed operating license to verify that the UFSAR supplement for license renewal was included with the UFSAR as required by the condition of the renewed operating license.
- The team reviewed the latest revision of the UFSAR supplement for license renewal to verify that the program attributes and inspection activities were consistent with the AMPs as originally approved by the NRC and subsequent revisions performed under the provisions of 10 CFR 50.59. The team also verified that any changes caused by the inclusion of newly identified SSCs were included in the UFSAR supplement.
- (4) Changes to license renewal commitments and the UFSAR supplement for license renewal
As part of the review of license renewal commitments, AMPs, and TLAAs described in this report, the team reviewed license renewal commitment change documents to verify the licensee followed the guidance in NEI 99-04, Guidelines for Managing NRC Commitment Changes, for any change to the commitments, including their elimination. The team verified on a sampling basis that the licensee properly evaluated, reported, and approved where necessary, changes to license renewal commitments listed in the UFSAR in accordance with 10 CFR 50.59.
The renewed operating license for Limerick Generating Station, Unit 1, Condition 2.C.(25), states in part that the information in the UFSAR supplement submitted with the license renewal application shall be incorporated into the UFSAR which will be updated in accordance with 10 CFR 50.71(e). Following incorporation into the UFSAR, the need for prior NRC approval of any changes will be governed by 10 CFR 50.59. The team verified on a sampling basis that the licensee made changes to the UFSAR in accordance with 10 CFR
INSPECTION RESULTS
Age Management Program Commitments for Cathodic Protection System Not Met Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems
Green NCV 05000352/2024011-01 Open/Closed
[H.14] -
Conservative Bias 71003 The team identified a non-cited violation of License Condition 2.C.(25)(a) to the Limerick Generating Station, Unit 1 Operating License. The condition states in part, the UFSAR supplement, as revised, describes certain programs to be implemented and activities to be completed prior to the period of extended operation (PEO). The license condition states that Constellation shall implement these activities no later than April 26, 2024. The inspectors determined that activities to fulfill the Buried and Underground Piping and Tanks AMP were not performed. Specifically, the CP effectiveness was not maintained greater than 80% as committed to by Constellation.
Description:
The inspectors reviewed Limerick Generating Station, Unit 1 UFSAR, Appendix A; the license renewal application; and associated approved renewed license NRC safety evaluation reports to determine the commitments made for the Buried and Underground Piping and Tanks AMP. The inspectors found that Constellation stated they would develop an AMP consistent with the NUREG-1801, Generic Aging Lessons Learned (GALL) Report,Section XI.M41, Buried and Underground Piping and Tanks, with no exceptions.
Constellation submitted their original license application on June 22, 2011, and followed up with a supplement via letter dated June 17, 2013, (ML13168A432) to address revisions to the GALL described in LR-ISG-2011-03. The team found that in the supplement to UFSAR, Appendix A, section A.5. - License Renewal Commitment List was revised, in part, to state:
Perform trending of the cathodic protection testing results to identify changes in the effectiveness of the system and to ensure that the rectifiers remain operational at least 85%
of the time, and cathodic protection effectiveness will be maintained greater than 80%.
The teams review of the UFSAR supplement found Constellation committed to ensure that CP rectifiers met specific effectiveness standards. The team determined this was a higher standard than described in NUREG-1801,Section XI.M41, Table 4A, note 2.C, as revised by LR-ISG-2011-03, which only directed monitoring CP performance to standards in certain timeframes. The team noted that if the standards and timeframes for the CP effectiveness and availability were not met, further footnotes in the table provided for directed buried pipe inspections. The team determined the preventive and mitigative techniques Constellation had committed to being in place, specifically CP, external coatings, and quality of backfill was consistent with NUREG-1801,Section XI.M41. The team concluded Constellations commitment to ensure the CP preventive measure was in place provided for consistency with Table 4A and obviated directed buried pipe inspections.
The team reviewed the GALL Report, section XI.M41 to determine the required period of CP operation and identified:
- Section 4 - Detection of Aging Effects, b.ii., which states in part, directed inspections as indicated in Table 4a will be conducted during each 10-year period beginning 10 years prior to the entry into the PEO.
- Section 4 - Detection of Aging Effects, Table 4 -a. Inspections of Buried Pipe - Footnote 2.C.ii. and iii which state in part, CP operation and effectiveness acceptance criteria are met since either 10 years prior to the PEO or since installation/refurbishment, whichever is shorter. (emphasis added)
- Section 2. Preventive Actions - a.iii. which states, failure to provide CP in accordance with Table 2a must be justified in the License Renewal Application (LRA). The justification should include sufficient detail (e.g., soil sample locations, soil sample results, the methodology and results of how the overall soil corrosivity was determined, pipe-to-soil potential measurements) for the staff to independently reach the same conclusion as the applicant.
The team determined that 10 years of CP monitoring and trending data, prior to the PEO, demonstrating that the operational and availability commitments, as described in the UFSAR, was required in order to conclude the performance of AMP protective features were met.
The team reviewed issue reports (IRs) associated with the CP system, and availability and effectiveness data generated from annual surveys conducted to evaluate CP system performance between 2014 and 2024. Additionally, in response to the teams questions, Constellation staff provided a data sheet displaying a breakdown of the effectiveness surveys, the pipe systems, and corresponding CP performance at the rectifier level. The teams review found that CP performance did not meet effectiveness standards for the time frames described in the program. Of note, some segments of safety-related residual heat removal service water (RHRSW) and emergency service water (ESW) piping did not meet CP effectiveness standards during any period in the last ten years. (Reference CP system test points T8, T11, T12, T15, T23, T28, T30, T34, T38, CR-16, CR-22). The team found that overall CP system effectiveness was reported at 68.6% in 2014 and has remained below the 80% effectiveness criteria during the ten-year inspection period prior to entering the period of extended operation.
As a result, the team concluded Constellation staff did not ensure CP effectiveness was maintained above 80% and consequently UFSAR, Appendix A - Commitment 29 had not been completed prior to April 26, 2024. The team further concluded the implications for the CP functioning below its performance criteria were not addressed in the corrective action program.
Corrective Actions: Constellation staff entered the issue into their corrective action program as IR 4811948. During the inspection, Constellation staff were completing actions to improve CP system performance. In addition, other defense in depth protective features including controlled backfill were provided for in the design.
Corrective Action References: AR 04811948
Performance Assessment:
Performance Deficiency: The team found that Constellation staff not ensuring the CP system effectiveness was maintained greater than 80% in the timeframes consistent with NUREG-1801, section XI.M41 was a performance deficiency and within Constellations ability to foresee and correct.
Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. and if left uncorrected, would have the potential to lead to a more significant safety concern. Effective CP performance as a protective feature is credited to manage the aging effects of buried and underground piping. The CP system did not meet performance criteria for some safety-related pipe segments from 2014-2024, impacting the reliability of the piping.
Significance: The inspectors assessed the significance of the finding using IMC 0609, Appendix A, The Significance Determination Process (SDP) for Findings At-Power.
Because there are not indications of through wall leakage from in-scope buried and underground piping the issue was determined to be Green.
Cross-Cutting Aspect: H.14 - Conservative Bias: Individuals use decision making-practices that emphasize prudent choices over those that are simply allowable. A proposed action is determined to be safe in order to proceed, rather than unsafe in order to stop. Specifically, the team determined that the licensee did not evaluate the results or inspect the condition of a sample of buried piping in response to cathodic protection performance that did not meet standards.
Enforcement:
Violation: License Condition 2.C.(25)(a) states the UFSAR supplement, as revised, describes programs to be implemented and activities to be completed prior to the PEO. It further states that, Constellation shall implement those new programs and enhancements to existing programs no later than April 26, 2024. Constellation stated that they would develop an AMP to meet the program described in NUREG-1801, Generic Aging Lessons Learned (GALL)
Report,Section XI.M41, Buried and Underground Piping and Tanks, with no exceptions.
Constellation further stated that their existing program with the addition of several commitments to enhance the program is consistent with XI.M41.
UFSAR, Appendix A, Section A.5. - License Renewal Commitment List, states, in part, the following program enhancements will be implemented: Perform trending of the CP testing results to identify changes in the effectiveness of the system and to ensure that the rectifiers remain operational at least 85% of the time, and CP effectiveness will be maintained greater than 80%.
Contrary to the above, Constellation did not implement the Buried and Underground Piping and Tanks program and enhancement by April 26, 2024. Specifically, Constellation failed to ensure that CP effectiveness was maintained greater than 80%.
Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On November 1, 2024, the inspectors presented the license renewal Phase 2 inspection results to Michael Gillin, Site Vice President and other members of the licensee staff.
- On June 27, 2024, the inspectors presented the inspection status to William Levis, Director of Operations and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71003
Corrective Action
Documents
2473536
2742267
04086354
04184226
287006
04359898
04437481
04512785
04787447
Corrective Action
Documents
Resulting from
Inspection
04780228
04780301
04780323
04780524
04780531
04780537
04780539
04780545
04780548
04780557
04780569
04780580
04780588
04780596
04781889
04782841
04782880
04782932
04783002
04783003
04801031
04811948
Miscellaneous
LG-24-063
LGS U1 Letter to NRC: "Completion of License Renewal
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
May 28, 2024
Activities Prior to Entering the Period of Extended Operation
at Limerick Generating Station"
LG-AMP-PBD-
X1.M30
Fuel Oil Chemistry
LG-AMP-PBD-
X1.M35
One-Time Inspection of ASME Code Class 1 Small Bore
Piping
LG-AMP-PBD-
X1.M36
External Surfaces Monitoring of Mechanical Components
LG-AMP-PBD-
X1.M40
Monitoring of Neutron-Absorbing Materials Other than
Boraflex
LG-AMP-PBD-
X1.M6
BWR Control Rod Drive Return Line Nozzle
LG-AMP-PBD-
X1.S7
RG 1.127, Inspection of Water-Control Structures Associated
with Nuclear Power Plants
LG-AMP-PBD-
X1.S8
Protective Coating Monitoring and Maintenance Program
Results Binder
AMP 22 - XI.M32-One-Time Inspection (A.2.1.22)
AMP 29 - XI.M41-Buried and Underground Piping and
Tanks (A.2.1.29)
AMP 34 - XI.S5-Masonry Walls Program (A.2.1.34)
AMP 41 - XI.E4-Metal Enclosed Bus (A.2.1.41)
AMP 7 - XI.M7 - BWR Stress Corrosion Cracking (A.2.1.7)
AMP 10 - XI.M17 - Flow-Accelerated Corrosion (A.2.1.10)
AMP 23 - XI.M33 - Selective Leaching of Materials
(A.2.1.23)
AMP 26 - XI.M38 - Inspection of Internal Surfaces in
Miscellaneous Piping and Ducting Components (A.2.1.26)
AMP 32 - XI.S3 - ASME Section XI, Subsection IWF
(A.2.1.32)
AMP 35 - XI.S6 - Structures Monitoring Program (A.2.1.35)
AMP 44 - X.M1 - Metal Fatigue of Reactor Coolant Pressure
Boundary (A.3.1.1)
AMP 18 - XI.M26 - Fire Protection (A.2.1.17)
AMP 19 - XI.M27 - Fire Water System (A.2.1.18)
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
AMP 38 - XI.E1 - Insulation Material for Electrical Cables
and Connections Not Subject to 10 CFR 50.49
Environmental Qualification Requirements (A.2.1.38)
AMP 39 - XI.E2 - Insulation Material for Electrical Cables
and Connections Not Subject to 10 CFR 50.49
Environmental Qualification Requirements Used in
Instrumentation Circuits (A.2.1.39)
AMP 40 - XI.E3 - Inaccessible Power Cables Not Subject to
CFR 50.49 Environmental Qualification Requirements
(A.2.1.40)
AMP 42 - XI.E5 - Fuse Holders (A.2.1.42)
AMP 43 XI.E6 Electrical Cable Connections Not Subject To
CFR 50.49 Environmental Qualification Requirements
(A.2.1.43)
AMP #20 - X1.M30 - Fuel Oil Chemistry (A.2.1.20) UFSAR
AMP# 20
Item #26 - X1.M35 - One-Time Inspection of ASME Code
Class 1 Small Bore Piping (A.2.1.24) UFSAR AMP# 24
AMP #27 - X1.M36 - External Surfaces Monitoring of
Mechanical Components (A.2.1.25) UFSAR AMP# 25
AMP #31 - X1.M40 - Monitoring of Neutron-Absorbing
Materials Other than Boraflex (A.2.1.28) UFSAR AMP# 28
AMP #34 - X1.M6 - BWR Control Rod Drive Return Line
Nozzle (A.2.1.6) UFSAR AMP# 6
AMP #44 - X1.S7 - RG 1.127, Inspection of Water-Control
Structures Associated with Nuclear Power Plants (A.2.2.36)
UFSAR AMP# 36
AMP #45 - X1.S8 - Protective Coating Monitoring and
Maintenance Program (A.2.1.37) UFSAR AMP# 37
AMP # 11 - XI.M18 - Bolting Integrity (A.2.1.11) UFSAR
AMP# 11
Program Basis
Document
LG-AMP-PBD-Xl.M26 Fire Protection
Program Basis
LG-AMP-PBD-XI.M27 Fire Water System
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Document
Program Basis
Document
LG-AMP-PBD-XI.E1 Insulation Material for Electrical Cable
and Connections Not Subject to 10 CFR 50.49
Environmental Qualification Requirements
Program Basis
Document
LG-AMP-PBD-XI.E2 Insulation Material for Electrical Cables
and Connections Not Subject to 10 CFR 50.49
Environmental Qualification Requirements Used in
Instrumentation Circuits
Program Basis
Document
LG-AMP-PBD-XI.E3 Inaccessible Power Cables Not Subject
to 10 CFR 50.49 Environmental Qualification Requirements
Program Basis
Document
LG-AMP-PBD-XI.E5 Fuse Holders
Program Basis
Document
LG-AMP-PBD-XI.E6 Electrical Cable Connections Not
Subject To 10 CFR 50.49 Environmental Qualification
Requirements
Program Basis
Document
LG-AMP-PBD-XI.M32 One-Time Inspection
Program Basis
Document
LG-AMP-PBD-XI.M41 Buried and Underground Piping and
Tanks
Program Basis
Document
LG-AMP-PBD-XI.S5 Masonry Walls
Program Basis
Document
LG-AMP-PBD-XI.E4 Metal Enclosed Bus
Program Basis
Document
LG-AMP-PBD-XI.M7 BWR Stress Corrosion Cracking
Program Basis
Document
LG-AMP-PBD-XI.M17 Flow Accelerated Corrosion
Program Basis
Document
LG-AMP-PBD-XI.M33 Selective Leaching
Program Basis
Document
LG-AMP-PBD-XI.M38 Inspection of Internal Surfaces in
Miscellaneous Piping and Ducting Components
Program Basis
Document
LG-AMP-PBD-XI.S3 ASME Section XI, Subsection IWF
Program Basis
LG-AMP-PBD-XI.S6 Structures Monitoring Program
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Document
Program Basis
Document
LG-AMP-PBD-X.M1 Fatigue Monitoring
Procedures
ER-AA-5400-
1004
Cathodic Protection System Management Guide
Cathodic Protection Monthly Inspection
24