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Category:Inspection Report
MONTHYEARIR 05000373/20243012024-10-31031 October 2024 Initial License Examination Report 05000373/2024301 05000374/2024301 IR 05000373/20244042024-10-23023 October 2024 County Station – Security Baseline Inspection Report 05000373/2024404 and 05000374/2024404 IR 05000373/20244012024-09-27027 September 2024 County Station – Security Baseline Inspection Report 05000373/2024401 and 05000374/2024401 IR 05000373/20240052024-08-29029 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Lasalle County Station (Report 05000373/2024005; 05000374/2024005) IR 05000373/20244022024-08-28028 August 2024 County Station - Cyber Security Inspection Report 05000373/2024402 and 05000374/2024402 IR 05000373/20240022024-08-13013 August 2024 County Station - Integrated Inspection Report 05000373/2024002 and 05000374/2024002 IR 05000373/20244202024-08-0505 August 2024 County Station - Security Baseline Inspection Report 05000373 2024420 and 05000374 2024420 IR 05000373/20240102024-05-29029 May 2024 County Station - Commercial Grade Dedication Inspection Report 05000373/2024010 and 05000374/2024010 ML24131A1512024-05-13013 May 2024 County Station - Integrated Report 05000373/2024001 and 05000374/2024001 IR 05000373/20240012024-05-13013 May 2024 County Station - Integrated Report 05000373/2024001 and 05000374/2024001 IR 05000373/20244032024-05-0202 May 2024 Public Lasalle County Station - Security Baseline Inspection Report 05000373/2024403 and 05000374/2024403; NRC Investigation Report No. 3-2023-006 IR 05000373/20230062024-02-28028 February 2024 Annual Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373/2023006; 05000374/2023006) IR 05000373/20230042024-01-24024 January 2024 County Station - Integrated Inspection Report 05000373/2023004 and 05000374/2023004 IR 05000373/20230122024-01-18018 January 2024 County Station - Biennial Problem Identification and Resolution Inspection Report 05000373/2023012 and 05000374/2023012 IR 05000373/20234022023-12-20020 December 2023 County Station - Security Baseline Inspection Report 05000373/2023402 and 05000374/2023402 IR 05000373/20230032023-11-0909 November 2023 County Station Integrated Inspection Report 05000373/2023003, 05000374/2023003, and 07200070/2023001 IR 05000373/20234012023-11-0707 November 2023 County Station Security Baseline Inspection Report 05000373/2023401 and 05000374/2023401 IR 05000374/20230102023-10-11011 October 2023 NRC Inspection Report 05000374/2023010 IR 05000373/20233012023-09-15015 September 2023 Errata to NRC Initial License Examination Report 05000373/2023301; 05000374/2023301 IR 05000373/20230052023-08-25025 August 2023 Updated Inspection Plan and Assessment Follow-Up Letter for LaSalle County Station (Report 05000373/2023005; 05000374/2023005) IR 05000373/20230022023-08-0101 August 2023 County Station - Integrated Inspection Report 05000373/2023002 and 05000374/2023002 IR 05000373/20230112023-06-26026 June 2023 County Station - Quadrennial Fire Protection Team Inspection Report 05000373/2023011 and 05000374/2023011 IR 05000373/20230012023-05-10010 May 2023 County Station - Integrated Inspection Report 05000373/2023001 and 05000374/2023001 IR 05000373/20220062023-03-0101 March 2023 Annual Assessment Letter for LaSalle County Station, Units 1 and 2 (Report 05000373/2022006 and 05000374/2022006) IR 05000373/20220042023-01-31031 January 2023 County Station - Integrated Inspection Report 05000373/2022004 and 05000374/2022004 IR 05000373/20224042022-12-21021 December 2022 County Station - Material Control and Accounting Program Inspection Report 05000373/2022404 and 05000374/2022404 IR 05000373/20225012022-12-0505 December 2022 County Station - Emergency Preparedness Biennial Exercise Inspection Report 05000373/2022501 and 05000374/2022501 IR 05000373/20224022022-11-17017 November 2022 County Station - Security Baseline Inspection Report 05000373/2022402 and 05000374/2022402 IR 05000373/20220032022-11-0101 November 2022 County Station - Integrated Inspection Report 05000373/2022003 and 05000374/2022003 IR 05000373/20220052022-08-22022 August 2022 Updated Inspection Plan for Lasalle County Station (Report 05000373/2022005; 05000374/2022005) IR 05000373/20220022022-08-10010 August 2022 County Station - Integrated Inspection Report 05000373/2022002 and 05000374/2022002 IR 05000373/20224012022-05-18018 May 2022 County Station - Security Baseline Inspection Report 05000373/2022401 and 05000374/2022401 IR 05000373/20220012022-04-26026 April 2022 County Station - Integrated Inspection Report 05000373/2022001 and 05000374/2022001 IR 05000373/20220112022-04-19019 April 2022 Information Request for an NRC Triennial Baseline Design Bases Assurance Inspection (Team) Inspection Report 05000373/2022011 05000374/20220 IR 05000373/20224032022-04-0707 April 2022 County Station Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection 05000373/2022403 and 05000374/2022403 IR 05000373/20220102022-03-15015 March 2022 County Station License Renewal Phase 2 Report 05000373/2022010 IR 05000373/20210062022-03-0202 March 2022 Annual Assessment Letter (Report 05000373/2021006 and 05000374/2021006) IR 05000373/20210042022-02-0707 February 2022 County Station Integrated Inspection Report 05000373/2021004 and 05000374/2021004 IR 05000373/20210132022-01-20020 January 2022 County Station Biennial Problem Identification and Resolution Inspection Report 05000373/2021013 and 05000374/2021013 IR 05000373/20214022021-12-15015 December 2021 County Station - Security Baseline Inspection Report 05000373/2021402 and 05000374/2021402 IR 05000373/20210032021-11-0808 November 2021 County Station Integrated Inspection Report 05000373/2021003; 05000374/2021003 and 07200070/2021001 IR 05000373/20210022021-11-0101 November 2021 County Station Integrated Inspection Report 05000373/2021002 and 05000374/2021002 IR 05000373/20210122021-10-28028 October 2021 County Station- 50.59 Team Inspection Report 05000373/2021012 and 05000374/2021012 IR 05000373/20210052021-09-0101 September 2021 Updated Inspection Plan for Lasalle County Station, Units 1 and 2; Report 05000373/2021005 and 05000374/2021005 IR 05000373/20210112021-08-23023 August 2021 County Station - Design Basis Assurance Inspection (Programs) Inspection Report 05000373/2021011 and 05000374/2021011 IR 05000373/20215012021-06-16016 June 2021 County Station - Emergency Preparedness Biennial Exercise Inspection Report 05000373/2021501 and 05000374/2021501 IR 05000373/20214012021-05-18018 May 2021 County Station - Security Baseline Inspection Report 05000373/2021401 and 05000374/2021401 IR 05000373/20210012021-05-0404 May 2021 Lssalle County Station - Integrated Inspection Report 05000373/2021001 and 05000374/2021001 IR 05000374/20210102021-04-0505 April 2021 County Station - Post-Approval Site Inspection for License Renewal (Phase I) Report 05000374/2021010 IR 05000373/20200042021-03-0505 March 2021 Reissue - Lasalle County Station - Integrated Inspection Report 05000373/2020004; 05000374/2020004; 05000373/2020501; 05000374/2020501; 05000373/2020011 and 05000374/2020011 2024-09-27
[Table view] Category:Letter
MONTHYEARIR 05000373/20243012024-10-31031 October 2024 Initial License Examination Report 05000373/2024301 05000374/2024301 IR 05000373/20244042024-10-23023 October 2024 County Station – Security Baseline Inspection Report 05000373/2024404 and 05000374/2024404 RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests 05000373/LER-2023-001-01, Air Circuit Breaker (Acb) Mechanically Operated Contacts (MOC) Switch Failed to Actuate2024-10-0909 October 2024 Air Circuit Breaker (Acb) Mechanically Operated Contacts (MOC) Switch Failed to Actuate ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing IR 05000373/20244012024-09-27027 September 2024 County Station – Security Baseline Inspection Report 05000373/2024401 and 05000374/2024401 ML24263A2062024-09-19019 September 2024 Request for Exemption from Certain Requirements of 10 CFR 72.212 and 10 CFR 72.214 for LaSalle County Station - Holtec MPC-68MCBS ML24260A0492024-09-16016 September 2024 Operator Licensing Examination Approval - Lasalle County Station, Unit 1 and 2, September 2024 RS-24-090, Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-09-12012 September 2024 Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification ML24249A1362024-09-0404 September 2024 EN 57304 - Westinghouse Electric Company, LLC, Final Report - No Embedded Files. Notification of the Potential Existence of Defects Pursuant to 10 CFR Part 21 IR 05000373/20240052024-08-29029 August 2024 Updated Inspection Plan and Assessment Follow-Up Letter for Lasalle County Station (Report 05000373/2024005; 05000374/2024005) IR 05000373/20244022024-08-28028 August 2024 County Station - Cyber Security Inspection Report 05000373/2024402 and 05000374/2024402 ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 05000373/LER-2024-004-01, Emergency Diesel Generator Auto-Start and Load Due to Loss of System Auxiliary Transformer2024-08-22022 August 2024 Emergency Diesel Generator Auto-Start and Load Due to Loss of System Auxiliary Transformer IR 05000373/20240022024-08-13013 August 2024 County Station - Integrated Inspection Report 05000373/2024002 and 05000374/2024002 ML24222A6772024-08-0909 August 2024 Response to Request for Additional Information for Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition IR 05000373/20244202024-08-0505 August 2024 County Station - Security Baseline Inspection Report 05000373 2024420 and 05000374 2024420 05000373/LER-2024-003-01, Supplement to Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded2024-07-31031 July 2024 Supplement to Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification RS-24-064, Nuclear Radiological Emergency Plan Document Revisions2024-06-28028 June 2024 Nuclear Radiological Emergency Plan Document Revisions ML24178A2522024-06-27027 June 2024 County Station – Acknowledgement of Response to NRC Inspection Report 05000373/2024001 and 05000374/2024001 and Disputed Non-Cited Violation 05000373/LER-2024-004, Emergency Diesel Generator Auto-Start and Load Due to Loss of Station Auxiliary Transformer2024-06-19019 June 2024 Emergency Diesel Generator Auto-Start and Load Due to Loss of Station Auxiliary Transformer RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations 05000373/LER-2024-003, Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded2024-06-0606 June 2024 Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.3 Completion Time Exceeded IR 05000373/20240102024-05-29029 May 2024 County Station - Commercial Grade Dedication Inspection Report 05000373/2024010 and 05000374/2024010 ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 ML24142A3352024-05-21021 May 2024 Quad Cities—Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes 05000373/LER-2024-002, Reactor Protection System Half Scram Due to Motor Generator Set Electric Power Monitoring Assembly Output Breaker Trip2024-05-17017 May 2024 Reactor Protection System Half Scram Due to Motor Generator Set Electric Power Monitoring Assembly Output Breaker Trip RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report ML24131A1512024-05-13013 May 2024 County Station - Integrated Report 05000373/2024001 and 05000374/2024001 IR 05000373/20240012024-05-13013 May 2024 County Station - Integrated Report 05000373/2024001 and 05000374/2024001 RS-24-038, Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-05-0202 May 2024 Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests 05000373/LER-2024-001, Core Operating Limits Report Thermal Limits Exceeded2024-04-26026 April 2024 Core Operating Limits Report Thermal Limits Exceeded ML24108A1562024-04-15015 April 2024 Updated Final Safety Analysis Report (Ufsar), Revision 26 and Fire Protection Report (Fpr), Revision 11 ML24103A2042024-04-12012 April 2024 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report ML24071A2122024-03-12012 March 2024 County Station - Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection IR 05000373/20230062024-02-28028 February 2024 Annual Assessment Letter for Lasalle County Station, Units 1 and 2 (Report 05000373/2023006; 05000374/2023006) RS-24-014, Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors2024-02-22022 February 2024 Annual 10 CFR 50.46 Report of Emergency Core Cooling System Evaluation Model Changes and Errors ML24018A0682024-02-0909 February 2024 Issuance of Amendment Nos. 262 and 247 Revised Design Bases of Lower Downcomer Braces IR 05000373/20230042024-01-24024 January 2024 County Station - Integrated Inspection Report 05000373/2023004 and 05000374/2023004 ML24024A1332024-01-24024 January 2024 Confirmation of Initial License Examination IR 05000373/20230122024-01-18018 January 2024 County Station - Biennial Problem Identification and Resolution Inspection Report 05000373/2023012 and 05000374/2023012 ML23354A2902024-01-0505 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0028 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) ML23360A6082023-12-27027 December 2023 County Station Request for Information for NRC Commercial Grade Dedication Inspection: Inspection Report 05000373/2024010 and 05000374/2024010 ML23278A1292023-12-14014 December 2023 Units 1 & 2; Limerick, Units 1 & 2; Nine Mile Point, Units 1 & 2; and Peach Bottom, Units 2 & 3 -Revision to Approved Alternatives to Use Boiling Water Reactor Vessel and Internals Project Guidelines ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 05000373/LER-2023-002, Turbine Stop Valve Limit Switch Failure Due to Lubricant Degradation2023-12-0404 December 2023 Turbine Stop Valve Limit Switch Failure Due to Lubricant Degradation 2024-09-06
[Table view] |
Inspection Report - LaSalle - 2023010 |
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Text
SUBJECT:
LASALLE COUNTY STATION, UNIT 2 - NRC INSPECTION REPORT 05000374/2023010
Dear David P. Rhoades:
On September 20, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at LaSalle County Station, Unit 2, and discussed the results of this inspection with John Van Fleet 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, Néstor J. Féliz Adorno, Chief Engineering and Reactor Projects Branch Division of Operating Reactor Safety Docket No. 05000374 License No. NPF-18
Enclosure:
As stated
Inspection Report
Docket Number: 05000374
License Number: NPF-18
Report Number: 05000374/2023010
Enterprise Identifier: I-2023-010-0049
Licensee: Constellation Nuclear
Facility: LaSalle County Station, Unit 2
Location: Marseilles, IL
Inspection Dates: September 11, 2023 to September 20, 2023
Inspectors: M. Domke, Reactor Inspector
Approved By: Néstor J. Féliz Adorno, Chief Engineering and Reactor Projects Branch Division of Operating Reactor Safety
Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a NRC inspection at LaSalle County Station, Unit 2, 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.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===71003 - Post-Approval Site Inspection for License Renewal
The NRC conducted this Phase 2 Post-Approval Site Inspection for License Renewal in accordance with the License Renewal Inspection Program (LRIP) for LaSalle, Unit 2. The inspection took place prior to the Unit 2 period of extended operation (PEO) which begins December 16, 2023. Per Inspection Manual Chapter 2516, the LRIP is the process used by the NRC staff to verify adequacy of aging management programs (AMP), Time Limited Aging Analyses (TLAA), 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 10 CFR part 54, Requirements for the Renewal of Operating Licenses for Nuclear Power Plants.
The NRC completed its Phase 2 Post-Approval Site Inspection for License Renewal for Unit 1 on February 22, 2023. During this prior inspection, the inspectors reviewed at least 70 percent of regulatory commitments, along with their associated AMPs and TLAAs (ML22073A100).
During this Unit 2 inspection, the inspector focused on Unit 2 commitments, such as the examination of ASME class 1 small-bore piping and ASME IWE Containment Liner. The inspector also conducted samples for other programs that impact both units. As described in inspection procedure (IP) 71003, subsequent Phase 2 inspections at multi-unit sites may not require the same level of effort as the initial Unit's Phase 2 inspection.
Post-Approval Site Inspection for License Renewal===
- (1) Commitment Item 17: Fire Water System
- (2) Commitment Item 21: One-Time Inspection
- (3) Commitment Item 22: Selective Leaching
- (4) Commitment Item 28: Buried and Underground Piping
- (5) Commitment Item 29: ASME Section XI, Subsection IWE
- (6) Commitment Item 48: Unit 2 Inspection of ASME Code Class 1 Small-Bore Piping Program
INSPECTION RESULTS
Observation: Unit 2 Cable Spreading Room Pre-action Fire Sprinkler Obstruction 71003 Evaluation Lacked Supporting Information The licensee did not provide a description of the source of the obstruction in sprinkler nozzle 4-5 and lacked a sufficient basis for their conclusion that asserted the absence of age-related degradation.
Updated Safety Analysis Report (USAR) Fire Water AMP enhancement no. 3, states Perform internal visual inspections of sprinkler and deluge system piping to identify internal corrosion and obstructions to flow. If the presence of sufficient foreign organic or inorganic material to obstruct pipe or sprinklers is detected during pipe inspections, the material is removed and its source is determined and corrected where possible. Follow up volumetric examinations will be performed if internal visual inspections detect age-related degradation in excess of what would be expected accounting for design, previous inspection experience, and inspection interval.
Additionally, USAR Fire Water AMP enhancement no. 4 states Perform obstruction evaluations when degraded conditions are identified through visual inspections, flow testing, or volumetric examinations. The obstruction evaluations will include an extent of condition determination, need for increased inspections, and follow up examinations if internal visual inspections detect age-related degradation in excess of what would be expected accounting for design, previous inspection experience, and inspection interval.
On September 4, 2020, during pre-action fire sprinkler testing in the Unit 2 cable spreading room, blockage at nozzle 4-5 was identified. In accordance with procedure LOS-FP-R6, step E.2.16.1, and license renewal commitment AR 01603204-17, the system engineer was contacted for evaluation. However, inspectors noted that the conclusions drawn from this assessment were not supported.
On September 13, 2023, the inspectors reviewed the obstruction evaluation, which asserted the absence of age-related degradation "in excess of" expectations, with no need for follow-up volumetric examinations. The evaluation did not describe the obstruction and did not identify its source in the nozzle 4-5 sprinkler branch, as specified in the commitment.
Also, the evaluation concluded there was no age-related degradation because only one out of eleven sprinkler branch lines was affected by the obstruction. However, using just one impacted sprinkler among any number as a basis is inconsistent with the test acceptance criteria. Interviews revealed that the system engineer did not observe the test, and there was no information forthcoming from the individuals who conducted the test. Interviews with licensee personnel also affirmed that the issue report documenting the obstruction yielded minimal information regarding its cause or source.
The inspectors concluded that the absence of specific details about the obstruction in nozzle 4-5 undermined the evaluation conclusions. Despite deficiencies in the evaluation, there is a reasonable assurance that the Unit 2 cable spreading room pre-action sprinkler system can fulfill its intended function. The obstruction evaluation in issue report IR 04367410 was an isolated instance with the obstruction cleared through flushing, and no other fire protection obstruction evaluations were brought to the attention of inspectors.
Not determining the obstruction's source can lead to overlooking biologically influenced corrosion. The lack of qualification for obstruction-related degradation introduces subjectivity and the potential for overlooking necessary further action, such as volumetric examinations, for ensuring the pre-action system's functionality throughout the extended operation period.
The licensee captured this observation in issue report IR 04703313, which intends to improve the evaluation process by developing a list of information for consideration during obstruction evaluations. According to the licensee, this list will ensure proper information is obtained at the time of the obstruction event and should improve the ability of evaluation personnel to determine necessary follow up actions.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On September 20, 2023, the inspectors presented the NRC inspection results to John Van Fleet, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71003 Corrective Action 04350050 Fire Protection Leak During Performance of LOS-FP-R6 06/12/2020
Documents 04367410 U2 Cable Spreading Room FP System Blockage at Nozzle 4-5 09/04/2020
04431105 LR-UT Inspection on 0WW28A-2" 06/23/2021
04431106 LR-UT Inspection on 0WW30A-2" 06/23/2021
04440284 Documentation of Selective Leaching Based on Powerlabs 08/12/2021
04440286 Documentation of Selective Leaching Based on Powerlabs 08/12/2021
04452213 Extent of Condition Assessment for One-Time Inspection AMP10/11/2021
04522696 Buried Pipe -2022 gPIMS Examination Results 09/15/2022
Corrective Action AR 04703313 NRC ID Improvement Suggested for FW Obstruction 09/18/2023
Documents Evaluation
Resulting from
Inspection
Miscellaneous PMCR 00092160 Service Request 04/15/2020
NDE Reports AH1543-PIMS Re-Inspection Various Piping Lines 06/20/2022
41060080
AH1548-Long Range Guided Wave Ultrasonic Pipe Screening Results 06/21/2022
410762266
LAS-48146 License Renewal Socket Weld Inspections, ASME Code 06/29/2023
Class 1 Small-Bore Piping Program
Procedures ER-AA-330-012 ASME Code Class 1 Small-Bore Piping Aging Management 6
Program
ER-AA-700-301 License Renewal One-Time Inspection Program 1
LA-AMPBD-SLI Selection Leaching Inspection Sample Basis Document 0
LOP-FP-03 Viking Automatic Deluge Valve Actuation and Reset 30
LOS-FP-R6 Preaction Spray Systems Functional Test 17
Work Orders 01579781-05 Technical Report AM4103-535476-R 03/26/2014
01849461-01 CM Provide Support for UT Exam of DW Liner 03/11/2019
01924992 LR -Exterior Prot. Re-Coat Degraded -WS Inlet Pipe/Valve 07/10/2017
01925023-02 LR -Exterior Prot. Re-Coat Degraded -D WS Inlet Pipe/Valve07/10/2017
01925025 LR -Exterior Prot. Re-Coat Degraded -E WS Inlet Pipe/Valve07/10/2017
01934305-01 MM (LROT)/2MS04B Steam Relief Tail Pipe Support NDE 02/23/2019
Inspection Type Designation Description or Title Revision or
Procedure Date
(Prep)
04665916-01 Coating Surface Preparation and Application Report 08/15/2020
04665916-02 MM (LR) Excavate and Inspect Pipe 0FP08A-6" 09/20/2020
04828202-01 LRA OP LOS-FP-R6 U0 Cable Tray Over Lab Sprinkler 06/13/2020
Section E.5
05018308-01 CMO (LR) Perform Cathodic Protection Effectiveness Review 02/21/2021
05108476 Service Water Inlet to VA Compressor Valve Failure 05/24/2021
05109393 Unable to Perform WO 01942056-01 Due to Poor Isolation 05/20/2021
05109396 Replace 0WS041 Isolation Valve 08/12/2021
05125267 CMO (LR) Perform Cathodic Protection Effectiveness Review 01/24/2022
05134421-01 CM (LR) Provide Support for UT Exam of DW Liner 02/11/2023
05165205 Replace the 0WW30A-2"" and Drain Valve 06/19/2023
219788 L2R19 LR-License Renewal One-Time U-2 Class 1/A Socket 03/08/2023
Welds
228543-01 CMO (LR) Perform Cathodic Protection Effectiveness Review 01/04/2023
7