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Category:Inspection Report
MONTHYEARIR 05000461/20230042024-02-0202 February 2024 Integrated Inspection Report 05000461/2023004 IR 05000461/20234022023-12-27027 December 2023 Security Baseline Inspection Report 05000461/2023402 IR 05000461/20235012023-12-0505 December 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000461/2023501 IR 05000461/20230032023-11-0808 November 2023 Integrated Inspection Report 05000461/2023003 IR 05000461/20233012023-09-12012 September 2023 NRC Initial License Examination Report 05000461/2023301 IR 05000461/20234202023-08-29029 August 2023 Security Baseline Inspection Report 05000461/2023420 IR 05000461/20230022023-08-0404 August 2023 Integrated Inspection Report 05000461/2023002 IR 05000461/20234012023-07-19019 July 2023 Cyber Security Inspection Report 05000461/2023401 IR 05000461/20230102023-05-26026 May 2023 Triennial Fire Protection Inspection Report 05000461/2023010 IR 05000461/20230012023-05-0404 May 2023 Integrated Inspection Report 05000461/2023001 IR 05000461/20220062023-03-0101 March 2023 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2022006) ML23039A1852023-02-10010 February 2023 Integrated Inspection Report 05000461/2022004 07201046/2022001 IR 05000461/20220112023-01-27027 January 2023 Biennial Problem Identification and Resolution Inspection Report 05000461/2022011 IR 05000461/20224022022-12-0606 December 2022 Security Baseline Inspection Report 05000461/2022402 IR 05000461/20224032022-11-28028 November 2022 Material Control and Accounting Program Inspection Report 05000461/2022403 (Public) IR 05000461/20220032022-11-10010 November 2022 Integrated Inspection Report 05000461/2022003 IR 05000461/20220052022-08-22022 August 2022 Updated Inspection Plan for Clinton Power Station (Report 05000461/2022005) IR 05000461/20220022022-07-27027 July 2022 Integrated Inspection Report 05000461/2022002 IR 05000461/20220102022-06-0606 June 2022 Design Basis Assurance Inspection (Teams) Inspection Report 05000461/2022010 IR 05000461/20224012022-05-24024 May 2022 Security Baseline Inspection Report 05000461/2022401 IR 05000461/20220012022-04-28028 April 2022 Integrated Inspection Report 05000461/2022001 IR 05000461/20223012022-04-13013 April 2022 NRC Initial License Examination Report 05000461/2022301 IR 05000461/20210062022-03-0202 March 2022 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2021006) IR 05000461/20210042022-02-0404 February 2022 Integrated Inspection Report 05000461/2021004 IR 05000461/20215012022-01-0303 January 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000461/2021501 IR 05000461/20210032021-10-29029 October 2021 Integrated Inspection Report 05000461/2021003 IR 05000461/20210132021-09-0303 September 2021 Temporary Instruction Report 05000461/2021013 IR 05000461/20210052021-09-0101 September 2021 Updated Inspection Plan for Clinton Power Station; Report 05000461/2021005 IR 05000461/20214022021-08-23023 August 2021 Security Baseline Inspection Report 05000461/2021402 IR 05000461/20210112021-08-20020 August 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000461/2021011 IR 05000461/20210022021-08-0909 August 2021 Integrated Inspection Report 05000461/2021002 IR 05000461/20214402021-07-15015 July 2021 Supplemental Inspection Report 05000461/2021440 and Assessment Follow Up Letter (Cover Letter Only) IR 05000461/20210122021-06-28028 June 2021 Biennial Problem Identification and Resolution Inspection Report 05000461/2021012 IR 05000461/20213012021-04-29029 April 2021 NRC Initial License Examination Report 05000461/2021301 IR 05000461/20214012021-04-29029 April 2021 Security Baseline Inspection Report 05000461/2021401 (Cover Letter Only) IR 05000461/20210012021-04-26026 April 2021 Integrated Inspection Report 05000461/2021001 IR 05000461/20210102021-03-18018 March 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000461/2021010 IR 05000461/20200102021-03-11011 March 2021 Triennial Fire Protection Inspection Report 05000461/2020010 IR 05000461/20200062021-03-0404 March 2021 Annual Assessment Letter for Clinton Power Station Unit 1 (Report 05000461/2020006) IR 05000461/20200042021-02-0909 February 2021 Integrated Inspection Report 05000461/2020004; 07201046/2020001 IR 05000461/20204022020-11-19019 November 2020 Security Baseline Inspection Report 05000461/2020402 IR 05000461/20204202020-11-13013 November 2020 Security and Incident Response Inspection Report 05000461/2020420 ML20314A0952020-11-13013 November 2020 Security Inspection Report 05000461/2020420 Cover Letter - IP 92707 IR 05000461/20200032020-11-0909 November 2020 Integrated Inspection Report 05000461/2020003 IR 05000461/20204042020-11-0202 November 2020 EA-20-004 Clinton Power Station - Final Significance Determination for a Security-Related Preliminary Greater than Green Finding with Assessment Follow-Up; NRC Security Inspection Report 05000461/2020404 IR 05000461/20204032020-09-0303 September 2020 Special Inspection Report 05000461/2020403 and Preliminary Greater than Green (Cover Letter Only) IR 05000461/20200052020-09-0101 September 2020 Updated Inspection Plan for Clinton Power Station, Unit 1 (Report 05000461/2020005) IR 05000461/20200022020-08-11011 August 2020 Integrated Inspection Report 05000461/2020002 IR 05000461/20200012020-05-13013 May 2020 Integrated Inspection Report 05000461/2020001 IR 05000461/20204012020-03-0505 March 2020 Security Baseline Inspection Report 05000461/2020401 (Cover Letter Only) 2024-02-02
[Table view] Category:Letter
MONTHYEARIR 05000461/20230042024-02-0202 February 2024 Integrated Inspection Report 05000461/2023004 ML23361A1572024-01-24024 January 2024 Audit Plan in Support of Review of License Amendment Request Regarding Revision of Technical Specifications Related to Reactor Water Cleanup Isolation ML24004A0792024-01-18018 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0041 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) IR 05000461/20234022023-12-27027 December 2023 Security Baseline Inspection Report 05000461/2023402 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 IR 05000461/20235012023-12-0505 December 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000461/2023501 ML23284A2512023-11-22022 November 2023 Amendment No. 250 to Adopt TSTF-332 ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000461/20230032023-11-0808 November 2023 Integrated Inspection Report 05000461/2023003 ML22300A2212023-11-0202 November 2023 Preliminary Decommissioning Cost Estimate and Fuel Management Plan RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans IR 05000461/20233012023-09-12012 September 2023 NRC Initial License Examination Report 05000461/2023301 RS-23-090, Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station2023-09-0707 September 2023 Annual Report of Emergency Core Cooling System Evaluation Model Changes and Errors for Clinton Power Station RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs IR 05000461/20234202023-08-29029 August 2023 Security Baseline Inspection Report 05000461/2023420 RS-23-081, Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation2023-08-21021 August 2023 Request for License Amendment to Revise Technical Specifications Related to Reactor Water Cleanup Isolation Instrumentation IR 05000461/20230022023-08-0404 August 2023 Integrated Inspection Report 05000461/2023002 RS-23-085, Supplemental Information Related to Request for Partial Site Release2023-08-0303 August 2023 Supplemental Information Related to Request for Partial Site Release ML23209A8102023-07-28028 July 2023 05000461; Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information ML23198A0152023-07-27027 July 2023 License Renewal Application Public Meeting Summary of Pre-Submittal Meeting ML23202A0992023-07-24024 July 2023 Notification of NRC Baseline Inspection and Request for Information; Inspection Report 05000461/2023004 ML23200A2592023-07-24024 July 2023 June 27, 2023, Clinton Power Station License Renewal Environmental Pre-application Public Meeting-Meeting Summary IR 05000461/20234012023-07-19019 July 2023 Cyber Security Inspection Report 05000461/2023401 ML23194A1662023-07-19019 July 2023 Supplemental Information Needed for Acceptance of Requested Licensing Action Request for Partial Site Release ML23191A8772023-07-11011 July 2023 Operator Licensing Examination Approval Clinton Power Station July 2023 ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations RS-23-073, Request for Partial Site Release2023-06-0707 June 2023 Request for Partial Site Release IR 05000461/20230102023-05-26026 May 2023 Triennial Fire Protection Inspection Report 05000461/2023010 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23143A3182023-05-23023 May 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Clinton Power Station, Unit 1 IR 05000461/20230012023-05-0404 May 2023 Integrated Inspection Report 05000461/2023001 ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration ML23110A3202023-04-21021 April 2023 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection RS-23-049, Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations2023-03-23023 March 2023 Constellation Energy Generation, LLC, Report on Status of Decommissioning Funding for Reactors and Independent Spent Fuel Storage Installations ML23061A1632023-03-0303 March 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch 3 IR 05000461/20220062023-03-0101 March 2023 Annual Assessment Letter for Clinton Power Station, Unit 1 (Report 05000461/2022006) RS-23-039, Request for License Amendment to Revise Technical Specifications Section 3.8.3, Diesel Fuel Oil, Lube Oil, and Starting Air2023-03-0101 March 2023 Request for License Amendment to Revise Technical Specifications Section 3.8.3, Diesel Fuel Oil, Lube Oil, and Starting Air ML23031A2972023-03-0101 March 2023 Issuance of Amendment No. 248 Adoption of TSTF-269, Revision 2 RS-23-045, Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.2032023-02-28028 February 2023 Constellation Energy Generation, LLC Submittal of Fitness for Duty Performance Data Reports for 2022 Per 10 CFR 26.717(c) & 10 CFR 26.203 ML23039A1852023-02-10010 February 2023 Integrated Inspection Report 05000461/2022004 07201046/2022001 RS-23-003, Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-102023-01-31031 January 2023 Constellation Energy Generation, LLC, Summary of Changes to Quality Assurance Topical Report, NO-AA-10, and Decommissioning Quality Assurance Program, NO-DC-10 IR 05000461/20220112023-01-27027 January 2023 Biennial Problem Identification and Resolution Inspection Report 05000461/2022011 RS-23-002, Application to Adopt TSTF-332, ECCS Response Time Testing2023-01-13013 January 2023 Application to Adopt TSTF-332, ECCS Response Time Testing ML23005A0682023-01-0505 January 2023 Notification of NRC Fire Protection Team Inspection Request for Information: Inspection Report 05000461/2023010 ML22341A6042022-12-0808 December 2022 Confirmation of Initial License Examination IR 05000461/20224022022-12-0606 December 2022 Security Baseline Inspection Report 05000461/2022402 RS-22-126, Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI2022-11-30030 November 2022 Constellation Energy Generation, LLC - Request to Use Provisions of a Later Edition of the ASME Boiler and Pressure Vessel Code, Section XI 2024-02-02
[Table view] |
Inspection Report - Clinton - 2006010 |
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Text
ber 21, 2006
SUBJECT:
CLINTON POWER STATION NRC EVALUATION OF CHANGES, TESTS, OR EXPERIMENTS AND PERMANENT PLANT MODIFICATIONS BASELINE INSPECTION REPORT 05000461/2006010(DRS)
Dear Mr. Crane:
On November 30, 2006, the U.S. Nuclear Regulatory Commission (NRC) completed a combined baseline inspection of the Evaluation of Changes, Tests, or Experiments and Permanent Plant Modifications at the Clinton Power Station. The enclosed report documents the results of the inspection, which were discussed with Mr. B. Hanson, and others of your staff at the completion of the inspection on November 30, 2006.
The inspectors examined activities conducted under your license as they relate to safety and compliance with the Commissions rules and regulations, and with the conditions of your license. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel. Based on the results of the inspection, no findings of significance were identified.
In accordance with 10 CFR Part 2.390 of the NRC's "Rules of Practice," a copy of this letter and its enclosure will be available electronically for public inspection in the NRC Public Document Room, or from the Publicly Available Records (PARS) component of NRC's document system (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html (the Public Electronic Reading Room).
Sincerely,
/RA/
David E. Hills, Chief Engineering Branch 1 Division of Reactor Safety Docket No. 50-461 License No. NPF-62 Enclosure: Inspection Report 05000461/2006010(DRS)
w/attachment: Supplemental Information cc w/encl: Site Vice President - Clinton Power Station Plant Manager - Clinton Power Station Regulatory Assurance Manager - Clinton Power Station Chief Operating Officer Senior Vice President - Nuclear Services Vice President - Operations Support Vice President - Licensing and Regulatory Affairs Manager Licensing - Clinton Power Station Senior Counsel, Nuclear, Mid-West Regional Operating Group Document Control Desk - Licensing Assistant Attorney General Illinois Emergency Management Agency State Liaison Officer, State of Illinois Chairman, Illinois Commerce Commission
SUMMARY OF FINDINGS
IR 05000461/2006010(DRS); 11/13/2006 through 11/30/2006; Clinton Power Station. Routine engineering baseline inspection.
The inspection covered a 2-week announced baseline inspection on evaluations of changes, tests, or experiments and permanent plant modifications. The inspection was conducted by two regional based engineering inspectors. No violations were identified. The NRC's program for overseeing the safe operation of commercial nuclear power reactors is described in NUREG-1649, Reactor Oversight Process, Revision 3; dated July 2000.
A. Inspector-Identified and Self-Revealed Findings
Cornerstone: Mitigating Systems
No findings of significance were identified.
Licensee-Identified Violations
No findings of significance were identified.
REPORT DETAILS
REACTOR SAFETY
Cornerstones: Initiating Events, Mitigating Systems, and Barrier Integrity
1R02 Evaluations of Changes, Tests, or Experiments
Main article: IP 71111.02
.1 Review of 10 CFR 50.59 Evaluations and Screenings
a. Inspection Scope
From November 13 through November 30, 2006, the inspectors reviewed four evaluations performed pursuant to 10 CFR 50.59. The inspectors reviewed the evaluations to confirm that they were thorough and that prior NRC approval was obtained as appropriate. The inspector could not review the minimum sample size of five evaluations because the licensee only performed four evaluations during the biennial sample period. The inspectors also reviewed sixteen screenings where licensee personnel had determined that a 10 CFR 50.59 evaluation was not necessary.
In addition, three procedure changes were reviewed to verify they did not meet the applicability requirements for a screening. The evaluations and screenings were chosen based on risk significance, safety significance, and complexity. The list of documents reviewed by the inspectors are included as an attachment to this report.
The inspectors used, in part, Nuclear Energy Institute (NEI) 96-07, Guidelines for 10 CFR 50.59 Implementation, and Revision 1, to determine acceptability of the completed evaluations, and screenings. The NEI document was endorsed by the NRC in Regulatory Guide 1.187, Guidance for Implementation of 10 CFR 50.59, Changes, Tests, and Experiments, dated November 2000. The inspectors also consulted Part 9900 of the NRC Inspection Manual, 10 CFR Guidance for 10 CFR 50.59, Changes, Tests, and Experiments.
b. Findings
No findings of significance were identified.
1R17 Permanent Plant Modifications
Main article: IP 71111.17B
.1 Review of Permanent Plant Modifications
a. Inspection Scope
From November 13 through November 30, 2006, the inspectors reviewed seven permanent plant modifications that had been installed in the plant during the last two years. In addition, the inspectors reviewed three equivalency evaluations and one commercial grade dedication. The modifications were chosen based upon risk significance, safety significance, and complexity. As per inspection procedure 71111.17B, one modification was chosen that affected the barrier integrity cornerstone.
The inspectors reviewed the modifications to verify that the completed design changes were in accordance with the specified design requirements, and the licensing bases, and to confirm that the changes did not adversely affect any systems' safety function.
Design and post-modification testing aspects were verified to ensure the functionality of the modification, its associated system, and any support systems. The inspectors also verified that the modifications performed did not place the plant in an increased risk configuration.
The inspectors also used applicable industry standards to evaluate acceptability of the modifications. The list of modifications and other documents reviewed by the inspectors is included as an attachment to this report.
b. Findings
No findings of significance were identified.
OTHER ACTIVITIES (OA)
4OA2 Identification and Resolution of Problems
.1 Routine Review of Condition Reports
a. Inspection Scope
From November 13 through November 30, 2006, the inspectors reviewed ten Corrective Action Process documents that identified or were related to 10 CFR 50.59 evaluations and permanent plant modifications. The inspectors reviewed these documents to evaluate the effectiveness of corrective actions related to permanent plant modifications and evaluations for changes, tests, or experiments issues. In addition, corrective action documents written on issues identified during the inspection were reviewed to verify adequate problem identification and incorporation of the problems into the corrective action system. The specific corrective action documents that were sampled and reviewed by the inspectors are listed in the attachment to this report.
b. Findings
No findings of significance were identified.
OTHER ACTIVITIES
4OA6 Meetings
.1 Exit Meeting
The inspectors presented the inspection results to Mr. B. Hanson and others of the licensees staff, on November 30, 2006. Licensee personnel acknowledged the inspection results presented. Licensee personnel were asked to identify any documents, materials, or information provided during the inspection that were considered proprietary. No proprietary information was identified.
ATTACHMENT:
SUPPLEMENTAL INFORMATION
KEY POINTS OF CONTACT
Licensee
- B. Hanson, Site Vice President
- M. McDowell, Plant Manager
- J. Cunningham, Work Management Director
- R. Frantz, Regulatory Assurance Representative
- P. Marcum, Electrical/I&C Design Manager
- P. Simpson, Regulatory Assurance Director (Acting)
- R. Peak, Site Engineering Director
- O. Villireal, Nuclear Oversight
- R. Weber, Senior Manager Design Engineering
Nuclear Regulatory Commission
- C. Pederson, Director, Division of Reactor Safety
- B. Dickson, Senior Resident Inspector
- D. Tharp, Resident Inspector
ITEMS OPENED, CLOSED, AND DISCUSSED
Opened, Closed, and Discussed
None Attachment
LIST OF DOCUMENTS REVIEWED