IR 05000440/2025011
| ML25230A186 | |
| Person / Time | |
|---|---|
| Site: | Perry |
| Issue date: | 08/19/2025 |
| From: | Karla Stoedter NRC/RGN-III/DORS/EB1 |
| To: | Tony Brown Vistra Operations Company |
| References | |
| IR 2025011 | |
| Download: ML25230A186 (1) | |
Text
SUBJECT:
PERRY NUCLEAR POWER PLANT - COMMERCIAL-GRADE DEDICATION INSPECTION REPORT 05000440/2025011
Dear Terry Brown:
On July 31, 2025, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Perry Nuclear Power Plant and discussed the results of this inspection with Mike Koberling, Site Engineering 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 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Karla K. Stoedter, Technical Support Team Leader Technical Support Staff Division of Operating Reactor Safety Docket No. 05000440 License No. NPF-58
Enclosure:
As stated
Inspection Report
Docket Number:
05000440
License Number:
Report Number:
Enterprise Identifier:
I-2025-011-0033
Licensee:
Vistra Operations Company, LLC
Facility:
Perry Nuclear Power Plant
Location:
Perry, OH
Inspection Dates:
July 14, 2025 to July 31, 2025
Inspectors:
M. Abuhamdan, Reactor Inspector
T. Briley, Senior Reactor Inspector
A. Hobbs, Reactor Inspector
Approved By:
Karla K. Stoedter, Technical Support Team Leader
Technical Support Staff
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 Perry 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) Capacitor; 120 Microfarad, 50 Volt, Electrolytic, Radial (Material 100141459)
[Commercial-Grade]
- (2) Transformer; Control Power, 175 Volt-Amperes Tranex (Material 100005551)
[Commercial-Grade]
- (3) Relay, Time Delay; (Parts Quality Initiative), Degraded Voltage Relay, 0.6 - 60 Seconds (Material 100125213) [Safety-Related]
- (4) Kit, Seal; 100 Kilopound (KIP) Snubber (Material 100144447) [Commercial-Grade]
- (5) Pipe; 3/4 Inch Schedule 160 Carbon Steel Seamless SA106 Grade B (Material 100092720) [Safety-Related]
- (6) Injector, Fuel; 12 Inch Long Steel with Spring (Material 100126787) [Safety-Related]
- (7) Lubricant, Oil; Mobilgard 410 NC (Material 100123681) [Commercial-Grade]
- (8) Lubricant, Grease; Mobilux EP 2 Grease (Material 49025406) [Commercial-Grade]
- (9) V-Belt; BX54 (Material 100030128) [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 July 31, 2025, the inspectors presented the Commercial-Grade Dedication Inspection results to Mike Koberling, Site Engineering Director, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CR-2022-04588
MS-C-22-05-07: Electronic Repair Lab (ERL) Compliance
with ANSI N45.2.2 Issues
2/22/2022
CR-2022-08733
Installed Time Delay Relays Discovered to Contain a
Digital Component
11/15/2022
CR-2023-01022
23 Pre-NRC CETI Self Assessment: Follow Up to
Previous Part 21 Notification Not Yet Addressed
2/14/2023
CR-2025-02485
Warehouse Inventory of Sealant Needed for Outage
Order is Hardened
04/04/2025
Corrective Action
Documents
CR-2025-04812
Warehouse Lighting is Deficient in Some Areas
07/02/2025
CR-2025-05095
NRC Commercial Grade Dedication Inspection - Safety-
Related Parts Not Returned as Procedurally Required
07/16/2025
CR-2025-05108
NRC Commercial Grade Dedication Inspection - Safety-
Related Chemical Stored With Non-Safety Chemicals
07/16/2025
CR-2025-05146
NRC Commercial Grade Dedication Inspection -
Flammable Chemicals Stored on Shelving in Warehouse
Oil Storage Area
07/17/2025
CR-2025-05148
NRC Commercial Grade Dedication Inspection - Storage
Level A Discrepancy
07/17/2025
CR-2025-05202
NRC Commercial Grade Dedication Inspection - PAP-
1930 Electronics Repair Lab Training and Qualification
Program
07/21/2025
Corrective Action
Documents
Resulting from
Inspection
CR-2025-05282
NRC Commercial Grade Dedication Inspection - Safety-
Related Chemical Stored With Non-Safety Chemicals
07/24/2025
100005551
Transformer, Control Power; 175VA Tranex
001
100125213
Relay, Time Delay; DVR, 0.6 - 60 Sec PQI
001
100141459
Miniature Aluminum Electrolytic Capacitors Sketch
16-0336-000
TMR Cyber Security DA Determination
22-09
Source Surveillance Evaluation Report Petrochoice LLC
(ExxonMobil Distributor)
09/23/2022
24630
NUPIC Audit/Survey ExxonMobil
10/10/2018
71111.21N.03
Miscellaneous
25132
NUPIC Audit/Survey ExxonMobil
07/30/2021
45118244
Purchase Order (PO) Transformer, Control Power;
175VA, Tranex
2/23/2004
45537060/0
Purchase Order Relay, Time Delay; Degraded Voltage,
0.6 - 60.0 Seconds Range
11/08/2018
45546965/1
Purchase Order Relay, Time Delay; DVR, 0.6 - 60
Seconds
03/05/2019
45565487/1
Purchase Order Relay, Time Delay; DVR, 0.6 - 60.0
Seconds
2/26/2020
45650419
Purchase Order Fuel Injectors
07/07/2020
45672018
Purchase Order V-Belt BX54
04/13/2022
45672512
Purchase Order Capacitor, 120UF, 50V, Elect., Radial
06/17/2022
45679716
Purchase Order MobilGard 410NC (55 gallon drum)
11/17/2022
45684527
Purchase Order Kit, Seal, Snubber
03/27/2023
45688505
Purchase Order Fuel Injectors
08/15/2023
45694835
Purchase Order Pipe, 3/4", Sch 160, ASME III,
Subsection NC, Class 2, SA106 Grade B, Carbon Steel,
Seamless
06/18/2024
45695109
Purchase Order Mobilux EP 2 Grease
07/02/2024
600861327
Procurement Evaluation Form - Air-Start Motor
10/22/2013
600923823
Procurement Evaluation Form - Air-Start Motor
10/01/2014
601193863
Procurement Evaluation Form - V-Belt Matched Set
Removal
11/01/2018
601332888
Procurement Evaluation Form - Nuke Tape
10/01/2021
601379475
Procurement Evaluation Form - Time Delay Relay
10/30/2022
601387643
Procurement Evaluation Form - Electrical Splicing Tape
01/18/2023
601473583
Procurement Evaluation Form - Air-Start Motor
11/27/2024
DES/00-0813
Level "A" Storage Elimination
08/22/2000
G0000010006
Procurement Package - Standard Requirements for
Electrolytic Capacitors
G0000010070
Procurement Package - Steel Pipe, ASME III
G0000010106
Procurement Package - Generic Requirements for V-Belts
G0000010250
Procurement Package - GM-EMD Diesel Parts, Quality,
Non-ASME
G0000010252
Procurement Package - Snubber
71111.21N.03
Miscellaneous
G0000010267
Procurement Package - Generic Package for Grease
G0000010271
Procurement Package - ExxonMobil Oil Turbine/Diesel
G0000010326
Procurement Package - Standard Requirements for Rad
Monitor Parts and Services
NUPIC Document
No. 10
Nuclear Procurement Issues Corporation (NUPIC) Joint
Commercial Grade Survey Program Description
QCRI-2022-1648
Quality Control Receiving Inspection Report
(PO 45672018)
05/22/2023
QCRI-2023-2544
Quality Control Receiving Inspection Report
(PO 45679716)
01/12/2023
QCRI-2023-2899
Quality Control Receiving Inspection Report
(PO 45684527)
03/28/2023
QCRI-2024-4637
Quality Control Receiving Inspection Report
(PO 45695835)
07/29/2024
QCRI-2024-4643
Quality Control Receiving Inspection Report
(PO 45695109)
07/29/2024
FLT-LS-4001
CFR 21 Evaluations and Reporting
NOBP-CC-7001
Procurement Packages
NOBP-CC-7004
Shelf Life Evaluation
NOBP-CC-7006
Storage Maintenance Requirements
NOBP-MS-2005
Nuclear Warehousing
NOBP-SS-1201
Cyber Security Pre-Assessment
NOBP-SS-1215
Cyber Security System and Services Acquisition
NOBP-SS-1216
Critical System and Critical Digital Asset Identification
NOP-CC-2003
Engineering Changes
NOP-CC-5708
Written Practice for The Qualification and Certification of
Non-Destructive Examination Personnel
NOP-CC-7002
Procurement Engineering
NOP-LP-2001
Corrective Action Program
NOP-LP-2020
Quality Control Receipt Inspection
NOP-MS-2001
Procurement of Materials and Services
NOP-MS-4001
Warehousing
NOP-OP-1012
Material Readiness and Housekeeping Inspection
Program
Procedures
NOP-WM-4006
Conduct of Maintenance
PAP-1929
Electrical Dedication Testing (Capacitor, Diode, Resistor,
PAP-1930
Electronics Repair Lab Training and Qualification Program
PDB-R0001
Operational Requirements Manual
PYBP-ERL-0001
Electronics Repair Lab
200034609
Replace Control Transformer Post Accident Radiation
Monitor (Environmental Qualification (EQ))
07/01/2004
200475128
Replace Control Transformer in Post Accident Radiation
Monitor (EQ)
09/27/2013
200690593
Replace Control Transformer in Post Accident Radiation
Monitor (EQ)
06/18/2018
200847953
Refurbish 4EA 1R14 Inverter Drive Cards ERL
09/14/2022
200847956
Refurbish Static SW Drive Card ERL
09/14/2022
200874164
Emergency Core Cooling System Area Air Handling Unit
Replace Belts
09/24/2024
Work Orders
200875619
Refurbish 1R14 Backplane Board ERL
09/14/2022