IR 05000456/2024001

Integrated Inspection Report 05000456/2024001 and 05000457/2024001

ML24110A147
Person / Time
Site:
Issue date:	04/24/2024
From:	Richard Skokowski NRC/RGN-III/DORS/RPB3
To:	Rhoades D Constellation Energy Generation, Constellation Nuclear
References
IR 2024001
Download: ML24110A147 (1)

Text

SUBJECT:

BRAIDWOOD STATION - INTEGRATED INSPECTION REPORT 05000456/2024001 AND 05000457/2024001

Dear David Rhoades:

On March 31, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Braidwood Station. On April 4, 2024, the NRC inspectors discussed the results of this inspection with A. Schuerman, Site Vice President, 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, Richard A. Skokowski, Chief Reactor Projects Branch 3 Division of Operating Reactor Safety Docket Nos. 05000456 and 05000457 License Nos. NPF-72 and NPF-77

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000456 and 05000457

License Numbers: NPF-72 and NPF-77

Report Numbers: 05000456/2024001 and 05000457/2024001

Licensee: Constellation Energy Generation, LLC

Facility: Braidwood Station

Location: Braceville, IL

Inspection Dates: January 01, 2024 to March 31, 2024

Inspectors: A. Anderson, Physical Security Inspector G. Bonano, Physical Security Inspector R. Bowen, Illinois Emergency Management Agency J. Cassidy, Senior Health Physicist S. Cavanaugh, Physical Security Inspector N. Egan, Sr. Physical Security Inspector T. Hooker, Health Physicist D. Kimble, Senior Project Engineer K. Maloney, Sr. Physical Security Inspector A. Muneeruddin, Acting Senior Resident Inspector M. Ordoyne, Physical Security Inspector P. Smagacz, Resident Inspector

Approved By: Richard A. Skokowski, Chief Reactor Projects Branch 3 Division of Operating Reactor Safety

Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Braidwood Station, 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.

PLANT STATUS

Unit 1 began the inspection period operating at full power. On January 15, 2024, the unit ramped down to 66 percent power. A fishkill event caused by natural phenomena led to issues with the units circulating water (CW) forebays which required securing the 1B and 1C CW pumps. The unit returned to full power the next day. On March 7, 2024, the unit commenced coast down operations in preparation for a planned refueling outage. The unit continued to reduce power in accordance with the licensees approved reactivity management plan and was operating at approximately 84 percent power at the end of the inspection period.

Unit 2 began the inspection period operating at full power. With the exception of minor reductions in power to support scheduled testing activities and load changes requested by the transmission system dispatcher, the unit remained operating at or near full power for the entire inspection period.

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 performed activities described in IMC 2515, Appendix D, Plant Status, observed risk significant activities, and completed on-site portions of IPs. 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.

71111.01 - Adverse Weather Protection

Impending Severe Weather Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the adequacy of the overall preparations to protect risk-significant systems from impending severe weather during extreme cold temperature conditions during the week ending January 13, 2024.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (3 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) Unit 1A Residual Heat Removal (RH) Train while protected for 1B maintenance during the week ending January 27, 2024.

(2) Unit 2A RH while protected for 2B maintenance during the week ending February 10, 2024.

(3) Unit 2B Emergency Diesel Generator (EDG) while protected for 2A EDG maintenance during the week ending March 16, 2024.

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (2 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:

(1) Fire Zone 3.2B-1; Lower Cable Spreading Room 439' Elevation, Zone B-1, during the week ending March 16, 2024.

(2) Fire Zone 3.2C-1; Lower Cable Spreading Room 439' Elevation, Zone C-1, during the week ending March 16, 2024.

Fire Brigade Drill Performance Sample (IP Section 03.02) (2 Samples)

(1) The inspectors evaluated the onsite fire brigade training and performance during announced and unannounced fire drills by two separate crews during the week ending March 2, 2024.

(2) The inspectors evaluated the onsite fire brigade training and performance during announced and unannounced fire drills by two separate crews during the week ending March 23, 2024.

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)

(1) Observations of various activities involving on-watch operations crews in the main control room including but not limited to:

• Unit 2 dilutions on February 22 and 26, 2024.

• 1A EDG surveillance on February 28, 2024.

• Unit 1 restoration of L0104 (exit of conditionally critical window) on February 29, 2024.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) Observation of the performance of a complex casualty graded scenario by a crew of licensed plant operators in the facility's simulator during the week ending March 2, 2024.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (1 Sample)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:

(1) Maintenance rule periodic 10CFR50.65 (a)(3) assessment during the week ending March 30, 2024.

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (3 Samples)

The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:

(1) Review and evaluation of the risk and activities associated with emergent work on the 2SX169A valve, as documented in Work Order (WO) 5360669 during the week ending January 13, 2024.

(2) Review and evaluation of the risk and activities associated with emergent work on 0A VC, as documented in IR 4752943 during the week ending March 2, 2024.

(3) Review and evaluation of the risk and activities associated with maintenance on the 2A EDG, as documented in WO 5340525, and emergent work on the 2B Auxiliary Feedwater pump, as documented in WO 5517349 during the week ending March 16, 2024.

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (5 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) Evaluation of the operability of the 2A EDG following minimum wall thickness measurements on the jacket water cooler service water (SX) return line, as documented in Issue Report (IR) 4727511 during the weeks ending January 13 through 20, 2024.

(2) Evaluation of the operability of the 1B AF diesel following identification of iron in lube oil, as documented in IR 4748948 during the week ending February 24, 2024.

(3) Evaluation of the operability of the Unit 2 EDGs following identification of intersystem fuel oil leakage, as documented in IR 4752171 during the weeks ending March 2 through 9, 2024.

(4) Evaluation of the operability of the 2B AF diesel following identification of smoke, as documented in IR 4757027 during the weeks ending March 23 through 30, 2024.

(5) Evaluation of the operability of the Steam Generator 2D Steam Flow/Feed Flow Channel following questions regarding 2FY-0541B card replacement, as documented in IR 4734749 during the week ending March 30, 2024.

71111.24 - Testing and Maintenance of Equipment Important to Risk

The inspectors evaluated the following testing and maintenance activities to verify system operability and/or functionality:

Post-Maintenance Testing (PMT) (IP Section 03.01) (4 Samples)

(1) Functional and operational testing of 1B RH following a planned work window, as documented in Work Order (WO) 5417996 during the weeks ending January 27 through February 3, 2024.

(2) Functional and operational testing of #1 B.5.B pump following a planned 3-year inspection/maintenance window, as documented in WO 5073169-02 during the week ending February 24,2024.

(3) Functional and operational testing of Unit 2 Steam Generator Power Operated Relief Valve, 2MS018A, following a planned work window, as documented in WO 1830074-02/03 during the weeks ending March 2 through 9, 2024.

(4) Functional testing of the B High Head Flex Pump after maintenance, as documented in WO 5375312 during the weeks ending February 24 through March 9, 2024.

Surveillance Testing (IP Section 03.01) (3 Samples)

(1) 2BwOSR 3.8.1.2-1: Unit Two 2B Diesel Generator Operability Surveillance, as documented in Work Order (WO) 5435858-01 during the weeks ending February 3 through February 10, 2024.

(2) 1BwOSR 3.7.5.4-2; Unit One Diesel Driven Auxiliary Feedwater Pump Surveillance, as documented in WO 5450602 during the weeks ending February 17 through 24, 2024.

(3) 1BwOSR 3.8.1.2-1: Unit One 1A Diesel Generator Operability Surveillance, as documented in WO 5491779-01 during the weeks ending March 2 through 9, 2024.

Inservice Testing (IST) (IP Section 03.01) (1 Sample)

(1) Comprehensive Full Flow Test for 2A Containment Spray Pump (2C01PA) and Check Valves 2CS5003A and 2CS011A, as documented in WO 5418284 during the weeks ending February 3 through February 10, 2024.

71114.06 - Drill Evaluation

Required Emergency Preparedness Drill (1 Sample)

(1) A site-wide emergency preparedness drill that resulted in a simulated Site Area Emergency event classification during the week ending March 9, 2024.

Additional Drill and/or Training Evolution (1 Sample)

The inspectors evaluated:

(1) A site-wide emergency preparedness drill that resulted in a simulated Site Area Emergency event classification during the week ending March 13,

71124.05 - Radiation Monitoring Instrumentation

Walkdowns and Observations (IP Section 03.01) (8 Samples)

The inspectors evaluated the following radiation detection instrumentation during plant walkdowns:

(1) portable ion chambers stored "ready for use" in the instrument room

(2) auxiliary building vent stack effluent radiation monitors

(3) Unit 1 and 2 containment purge effluent exhaust monitors

(4) area radiation monitors outside Unit 2 containment

(5) high purity germanium detectors in the chemistry lab

(6) liquid scintillation counters in the chemistry lab

(7) portal monitors at the main radiologically controlled area exit

(8) whole body count machines in the service building

Calibration and Testing Program (IP Section 03.02) (12 Samples)

The inspectors evaluated the calibration and testing of the following radiation detection instruments:

(1) PowerLabs RDS-32, SN 2000542

(2) Eberline R020, SN 001281

(3) Canberra Argos-5ABZeus, #1011-281

(4) Canberra Accuscan II, SN 13000009

(5) ThermoScientifics SAM12, #260

(6) Ludlum Model 30, #0026074

(7) MGP Instruments AMP-200, #076493

(8) MGP Instruments Telepole, #0025690

(9) JLShepherd Model 89-400 Calibrator, SN 8175

(10) Laboratory Counting Equipment, HPGe01

(11) Laboratory Counting Equipment, HPGe03

(12) PerkinElmer Tri-Carb 4910 TR, SN SGl046170653

Effluent Monitoring Calibration and Testing Program Sample (IP Section 03.03) (2 Samples)

The inspectors evaluated the calibration and maintenance of the following radioactive effluent monitoring and measurement instrumentation:

(1) Unit 0, liquid radwaste effluent monitor, 0R-PR001

(2) Unit 2, auxiliary building vent stack effluent monitor, 2R-PR028

71124.06 - Radioactive Gaseous and Liquid Effluent Treatment

Walkdowns and Observations (IP Section 03.01) (5 Samples)

The inspectors evaluated the following radioactive effluent systems during walkdowns:

(1) Unit 0, Condensate Polisher Sump Discharge

(2) Unit 0, Circulating Water Blowdown

(3) Unit 0, Waste Water Treatment Discharge to Circulating Water

(4) Unit 1, Auxiliary Building Vent

(5) Unit 2, Auxiliary Building Vent

Sampling and Analysis (IP Section 03.02) (4 Samples)

Inspectors evaluated the following effluent samples, sampling processes and compensatory samples:

(1) Unit 0, Condensate Polisher Sump Discharge Composite Sample

(2) Unit 0, Circulating Water Blowdown Composite Sample

(3) Unit 0, Waste Water Treatment Discharge to Circulating Water Composite Sample

(4) Unit 2, Auxiliary Building Vent Particulate, Iodine, Noble Gas, and Tritium

Dose Calculations (IP Section 03.03) (2 Samples)

The inspectors evaluated the following dose calculations:

(1) Unit 2, Stack Release G-20221012-1866-C

(2) Liquid Release Tank 0WX26T L-20220521-428-B

Abnormal Discharges (IP Section 03.04) (1 Sample)

The inspectors evaluated the following abnormal discharges:

(1) 1A Steam Generator Power Operated Relief Valve Lift G-20221019-1842-B

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

IE01: Unplanned Scrams per 7000 Critical Hours Sample (IP Section 02.01)===

(1) Unit 1 (January 1, 2023 through December 31, 2023)

(2) Unit 2 (January 1, 2023 through December 31, 2023)

IE03: Unplanned Power Changes per 7000 Critical Hours Sample (IP Section 02.02) (2 Samples)

(1) Unit 1 (January 1, 2023 through December 31, 2023)

(2) Unit 2 (January 1, 2023 through December 31, 2023)

IE04: Unplanned Scrams with Complications (USwC) Sample (IP Section 02.03) (2 Samples)

(1) Unit 1 (January 1, 2023 through December 31, 2023)

(2) Unit 2 (January 1, 2023 through December 31, 2023)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On April 4, 2024, the inspectors presented the integrated inspection results to A. Schuerman, Site Vice President, and other members of the licensee staff.

• On February 1, 2024, the inspectors presented the radiation protection inspection results to D. Hudak, Plant Manager and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.01 Procedures 0BwOA ENV-1 Adverse Weather Conditions Unit 0 126

OP-AA-102-102 General Area Checks and Operator Field Rounds 21

OP-AA-108-111- Severe Weather and Natural Disaster Guidelines 28

1001

OP-BR-102-102- Augmented Operator Field Rounds 4

101

71111.04 Procedures BwOP DG-E3 Electrical Lineup - Unit 2 2A Diesel Generator 8

BwOP DG-M3 Operating Mechanical Lineup Unit 2 2A D/G 16

BwOP RH-E1 Electrical Lineup - Unit 1 Operating 10

BwOP RH-E2 Electrical Lineup - Unit 2 Operating 9

BwOP RH-M1 Operating Mechanical Lineup Unit 1 1A RH Train 14

BwOP RH-M3 Operating Mechanical Lineup Unit 2 2A RH Train 10

71111.05 Fire Plans No. 21 Fire Zone 3.2B-1; Cable Spreading Room 439 Elevation, 2

Lower Cable Spreading Room, Zone B-1

No. 23 Fire Zone 3.2C-1; Cable Spreading Room 439 Elevation, 2

Lower Cable Spreading Room, Zone C-1

No. 70 Fire Zone 8.5-1; Turbine Building 426 Elevation, Unit 1 1

Turbine Building Mezzanine Floor - Northwest

Miscellaneous Fire Drill Scenario 1GC01PB 04/20/2020

20.20.04.20

Procedures BwAP 1100-16 Fire/Hazardous Materials Spill and/or Injury Response 39

BwAP 1100-3 Fire Chief (Designated Field Supervisor) Implementing 4

Procedure

BwAP 1100-4 Fire Brigade Implementing Procedure 5

BwAR 0-37-A4 Unit One Area Fire 19

BwOP FP-100 Fire Response Guidelines 25

OP-AA-201-003 Fire Drill Performance 21

OP-AA-201-005 Fire Brigade Qualification 11

OP-AA-201-008 Pre-Fire Plan Manual 6

71111.11Q Miscellaneous BR1C24-06.0 Braidwood Unit 1 Cycle 24 Coastdown 03/07/2024

Procedures 1BwOSR 3.8.1.2- Unit One 1A Diesel Generator Operability Surveillance 53

Inspection Type Designation Description or Title Revision or

Procedure Date

OP-AP-300-1003 PWR Reactivity Maneuver 11

71111.12 Miscellaneous Braidwood Stations Maintenance Rule Periodic (a)(3) 09/30/2023

Assessment #18

Procedures ER-AA-310-1002 Maintenance Rule Functions - Safety Significant 3

Classification

ER-AA-320 Maintenance Rule Implementation per NEI 18-10 0

ER-AA-320-1001 Maintenance Rule 18-10 - Scoping 0

ER-AA-320-1003 Maintenance Rule 18-10 - Failure Definitions 0

ER-AA-320-1004 Maintenance Rule 18-10 - Performance Monitoring and 2

Dispositioning Between (a)(1) and (a)(2)

ER-AA-320-1007 Maintenance Rule 18-10 - Periodic (a)(3) Assessment 1

ER-AA-569-1006 Requirements for Immediate, Interim, and Periodic 6

Performance Monitoring Reviews

71111.13 Corrective Action 4666839 2SX169A Failed to Open with the Control Switch 04/01/2023

Documents 4752943 Unexpected RMS Alarm: 0PR31J Operate Failure 02/24/2024

Procedures 2BwOL 3.8.1 LOCAR AC Sources - Operating Tech Spec LCO 3.8.1 15

2BwOSR 3.8.1.2- Unit Two 2A Diesel Generator Operability Surveillance 54

2BwOSR Essential Service Water Train A Valve Stroke Surveillance17

5.5.8.SX-1A

Work Orders 5340525 Review of UT Data from 2SX27DA-10 03/13/2024

5360669 EM: 2FSV-SX169A Replace Solenoid Valve 01/13/2024

5444973 LR-IST-2A D/G Operability 02/07/2024

5517349 Smoke Leaking out of Running 2B AF Pump 03/18/2024

71111.15 Calculations 51336 Piping Stress Report for Essential Service Water System 01/09/2024

(Subsystem 2SX13)

Corrective Action 2519208 2A DOST Tank Valve 2DO001A Leakage Impacts 2B EDG 06/24/2015

Documents 4713557 Oil Leak on 2B AF Diesel (2AF01PB) 10/30/2023

23305 2FY-0541B Card Possibly Failed during Calibration 12/13/2023

23584 West Turbo Drain Line Leaking of 2B AF PP 12/14/2023

23810 2FY-0541B May Need to Be Replaced 12/15/2023

27511 UT Reading Below Tmin on 2SX27DA-10" 01/04/2024

Inspection Type Designation Description or Title Revision or

Procedure Date

4734749 WO# 05436678-01, 2FY-0541B 01/23/2024

4748948 1B AF (1AF01PB-CC) Diesel Engine Oil Sample Trend 02/05/2024

4750572 Request to Change Engine Oil in 1B AF Based on IR 02/15/2024

4748948

4752171 2A DOST Showed 1% Rise during Monthly 2B EDG Run 02/22/2024

4757027 Smoke Leaking out of Running 2B AF Pump 03/11/2024

Drawings 20E-2-4031MS08 Loop Schematic Diagram Steam Gen. 2D Flow and N

Pressure Protection (2FT-0541, 0543, 2PT-0545) Protection

Cabinet 2 (2PA02J)

Engineering 640536 Wall Thickness Below ASME Value on Pipe 2SX27DA-10 0

Changes Elbow Downstream of 2SX057A

Work Orders 5436678 IM 2FY-0541B Replace with a New Card to Address IR 01/22/2024

23305

5517349 MM 2AF01PB - Replace Turbo Drain Hose 03/14/2024

71111.24 Corrective Action AR 4745568 2MS018JA, WO# 4867032-01 02/06/2024

Documents

Engineering PowerLabs Material Identification of: Silicone Like Substance 02/08/2024

Changes Report BRW-

15612

Procedures 0BwOS FX-9 Flex Pump Flow Surveillance 6

1BwOSR 3.7.5.4- Unit One Diesel Driven Auxiliary Feedwater Pump 22

Surveillance

1BwOSR 3.8.1.2- Unit One 1A Diesel Generator Operability Surveillance 53

1BwOSR Group A IST Requirements for Residual Heat Removal 24

5.5.8.RH-5B Pump 1RH01PB

2BwOSR 3.8.1.2- Unit Two 2B Diesel Generator Operability Surveillance 53

2BWOSR Comprehensive Full Flow Test for 2A Containment Spray 19

5.5.8.CS-3A Pump (2CS01PA) and Check Valves 2CS003A, 2CS011A

Work Orders 1830074 OP MS SYS CNMT ISOLATION VLV STROKE TEST 02/12/2024

5073169-01 MM - Perform 3Y Inspection/Maintenance on #1 B5B Pump 01/29/2024

5073169-02 OP PMT #1 B.5.B Pump Functional Run per 0BwOS 01/31/2024

FP.B.5.B.SA-1

Inspection Type Designation Description or Title Revision or

Procedure Date

5375312 0FX02PB Component Operational Inspection 02/23/2024

5417996-01 IST-1RH01PB ASME Group A Test & CC-1SI8958B 01/23/2024

5418284-01 IST For 2CS003A/11A-ASME SRV RQMTS For 2CS01PA & 02/01/2024

Check Valves

5435858-01 LR-IST-2B D/G Operability Monthly 01/24/2024

5491779 LR-OP IST-1A D/G Operability Monthly 02/28/2024

71114.06 Miscellaneous EP Performance Indicator Drill Manual/Guide for 2024

71124.05 Calibration 0011389193 Ludlum Rem Ball Certificate of Calibration 06/21/2022

Records BWS-34 Certificate of Radioactivity Calibration for Cs-137 N/A

Corrective Action AR 04708435 PM-12 #12082 in Main Access Facility out of Service 10/08/2023

Documents AR 04739600 Perform Annual Review of Instrumentation Calibration 01/31/2024

Frequencies

Miscellaneous 22 DAW Ave 2022 Dry Active Waste Stream Average Report 04/15/2022

DIT-BRW-2012- Transfer Calibration Information for the Calibration for RD-2A 11/29/2012

0101 Detector with Serial Number 1, 2, and 9 per a Formal Design

Information Transmittal

Ref Date Results of Radiochemistry Cross Check Program Exelon 01/03/2023

Nov 2022, Nuclear Braidwood 4th Quarter 2022

Rev. 00

Ref Date Out of Tolerance Report Generated from a Telepole Source

Jan 2024, Check

Rev. 09

Ref. Date Results of Radiochemistry Cross Check Program Exelon 04/24/2023

Feb 2023, Nuclear Braidwood 1st Quarter 2023

Rev. 0

Ref. Date Results of Radiochemistry Cross Check Program Exelon 10/19/2023

Aug 2023, Nuclear Braidwood 3rd Quarter 2023

Rev.0

Ref. Date Results of Radiochemistry Cross Check Program Exelon 06/12/2023

May 2023, Nuclear Braidwood 2nd Quarter 2023

Rev.0

Procedures CY-AA-130-201 Radiochemistry Quality Control 8

CY-AA-130-201- Instrument Calibration and Performance Check Quality 1

F-01 Control Schedule

Inspection Type Designation Description or Title Revision or

Procedure Date

CY-AA-130-205- Radiochemistry Method Development 2

F-01

RP-AA-700-2109 2023 Shepherd 89 Irradiator Calibration 03/15/2023

RP-BR-930 Post Accident Vent Stack Sampling of the Wide Range Gas 8

Monitor

Self-Assessments PI-AA-126-1001- Exelon Power Labs Self Assessment 08/08/2022

F-01

PI-AA-126-1001- 2022 Radiation Instrumentation Self-Assessment 10/22/2022

F-01

Work Orders 05181981-01 1R-AR021; Detector Calibration (CNMT) 10/13/2022

220052-01 2PR28J Calibration of Effluent Gaseous Radiation Monitor 02/10/2023

249592-01 IM 0R-PR001 Calibration of Liquid Effluent Rad Monitor 11/22/2023

71124.06 Corrective Action AR04531005 1A Steam Generator PORV Lift 10/19/2022

Documents

Miscellaneous CY-BR-170-2410 OpenEMS Effluent Management System Implementation 3

Permit G- Unit 2 Stack Release 11/04/2022

221012-1866-

C

Permit G- U1/U2 Gas Abnormal Batch Rel 10/22/2022

221019-1842-B

Permit L- Liquid Release Tank 0WX26T 05/21/2022

220521-428-B

TRM Appendix A ODCM and Radiological Controls Reports and Program 33

TRM Appendix D Radioactive Effluent Controls Program 33

Procedures CY-BR-110-6030 Composite Samplers 006

CY-BR-170-3001 Plant Effluent Dose Projections 2

CY-BR-170-301 Braidwood Station Offsite Dose Calculation Manual 11

CY-BR-170-302 ODCM Weekly Effluent Composite/Sampling 6

RP-BR-902 Process Radiation Monitor Air Sampling 7

RP-BR-903 Response to Radiation Monitor out of Service 3

RP-BR-928 1/2RE-PR028J Radiation Monitor Radiological Air Sampling 8

RP-BR-929 1/2PR029J, Wide Range Gas Monitor Particulate 7

Filter/Iodine Cartridge Replacement During Normal

Operations

Inspection Type Designation Description or Title Revision or

Procedure Date

71151 Miscellaneous NRC Performance Indicator Data; Initiating Events 01/01/2023 -

Unit/Reactor Shutdown Occurrences 12/31/2023

NRC Performance Indicator Data; Initiating Events 01/01/2023 -

Unplanned Power Changes per 7000 Critical Hours 12/31/2023

Procedures LS-AA-2001 Collecting and Reporting of NRC Performance Indicator 17

Data

LS-AA-2010 Monthly Data Elements for NRC/WANO Unit/Reactor 6

Shutdown Occurrences

LS-AA-2030 Monthly Data Elements for NRC Unplanned Power Changes 6

per 7000 Critical Hours

15