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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 - 2021010 |
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Text
March 18, 2021
SUBJECT:
CLINTON POWER STATION - DESIGN BASIS ASSURANCE INSPECTION (PROGRAMS) INSPECTION REPORT 05000461/2021010
Dear Mr. Rhoades:
On March 11, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Clinton Power Station and discussed the results of this inspection with Mr. T. Chalmers, 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,
/RA/
Karla K. Stoedter, Chief Engineering Branch 2 Division of Reactor Safety Docket No. 05000461 License No. NPF-62
Enclosure:
As stated
Inspection Report
Docket Number: 05000461 License Number: NPF-62 Report Number: 05000461/2021010 Enterprise Identifier: I-2021-010-0029 Licensee: Exelon Generation Company, LLC Facility: Clinton Power Station Location: Clinton, IL Inspection Dates: February 22, 2021 to March 12, 2021 Inspectors: J. Corujo-Sandin, Senior Reactor Inspector J. Glisan, General Engineer Nran M. Jones, Reactor Inspector B. Jose, Senior Reactor Inspector E. Magnuson, Reactor Inspector Approved By: Karla K. Stoedter, Chief Engineering Branch 2 Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a design basis assurance inspection (programs) inspection at Clinton Power 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.
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.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the Coronavirus Disease (COVID-19), regional inspectors were directed to begin telework. During this time regional baseline inspections were evaluated to determine if all or portions of the objectives and requirements stated in the IP could be performed remotely. In some cases, portions of an IP were completed remotely and on-site.
The inspection documented below was determined that the objectives and requirements stated in the IP could be completed remotely.
REACTOR SAFETY
71111.21N.02 - Design-Basis Capability of Power-Operated Valves Under 10 CFR 50.55a Requirements POV Review (IP Section 03)
Main article: IP 71111.21
The inspectors reviewed the valves listed below to evaluate the following:
a. Whether the sampled power operated valves (POVs) are being tested and maintained in accordance with NRC regulations along with the licensees commitments and/or licensing bases.
b. Whether the sampled POVs are capable of performing their design-basis functions.
c. Whether testing of the sampled POVs is adequate to demonstrate the capability of the POVs to perform their safety functions under design-basis conditions.
d. Maintenance activities through performance of a walkdown of the sampled POVs (if accessible).
- (1) 1C11-139; Control Rod Drive (CRD) Hydraulic Control Unit Scram Pilot Solenoid Operated Valve
- (2) 1C11F011; CRD Scram Drain Line Flow Control (FC) Air Operated Valve (AOV)
- (3) 1C41F004A; Standby Liquid Control (SLC) Pump A, Discharge Explosive (Squib)
Valve
- (4) 1E51F063; Reactor Core Isolation Cooling Steam Line Inboard Isolation Motor Operated Valve (MOV)
- (5) 1SX041A; Shutdown Service Water (SSW) 1VY085A High Pressure Core Spray Pump Room Service Water Outlet FC - AOV
- (6) 1E12F042B; Residual Heat Removal (RHR) Pump1B, Low Pressure Core Injection MOV
- (7) 1E21F005; Low Pressure Core Spray (LPCS) Shut Off MOV
- (8) 1C11F180; CRD Scram Vent Line FC - AOV
- (9) 1E12F064A; RHR Pump 1A, Minimum Flow (MF) MOV
- (10) 1E12F068A; RHR Heat Exchanger 1A, SSW Outlet MOV
- (11) 1E22F012; HPCS Suppression Pool MF Bypass MOV
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On March 11, 2021, the inspectors presented the design basis assurance inspection (programs) inspection results to Mr. T. Chalmers, Site Vice President and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.21N.02 Calculations 1E12F042B MIDACALC Result 1E12F042B (CPS-1) AC Motor 5
(CPS-1) Operated GL96-05 Gate Valve
1E12F068A MIDACALC Results 1E12F068A (CPS-1) AC Motor 12/05/2013
(CPS-1) Operated GL96-05 Gate Valve
1E21F005 MIDACALC Results1E21F005 (CPS-1) AC Motor 2
(CPS-1) Operated GL96-05 Gate Valve
1E22F012 MIDACALC Results 1E22F012 (CPS-1) 8
(CPS-1)
AD Report Maximum and Required Thrust Analysis Report 02/07/1991
R90.162
AD Report Maximum and Required Thrust Analysis Report - 12/14/1990
R90.168 1E22F012
AD Report Maximum and Required Thrust Analysis Report 1
R90.202
AD Report Maximum and Required Thrust Analysis Report 01/14/1991
R90.207
AOV-MARG- ACE (Air Operated Valve Calculation Engine) Calculation 0
CPS-1C11F011 for 1C11F011
CL-MISC-005 CL-MISC-005 - REV. 004 - MOV Program Risk Ranking 4
Input
CL-MISC-011 Air Operated Valve (AOV) Program Risk Ranking Input 1
DC-ME-09-CP Equipment Environmental Design Conditions 07/20/2020
IP-CL-023 Seismic Qualification of Motor Operated Valves (MOVs) 04/21/1998
Tag No. 1E12-F014A/B, 1E12-F068A/B
IP-CL-023 Seismic Qualification of MOVs 1E12-F014 A/B, 0
1E12-F0068 A/B with SMB-0-25 Operator
IP-CL-028 Seismic Qualification of MOV 1E22-F012 Anchor Darling 0
(A/D) 4" - 900# Gate Valve with SB-0-25 Operator
IP-CL-032 Seismic Qualification of MOVs 1E12-F064A, B, C, A/D, 1
4"-300# Gate with SB-00-10 Operator
IP-M-0001 Bounding Differential Pressure Calculation for Selected 1
High Pressure System MOVs
Inspection Type Designation Description or Title Revision or
Procedure Date
IP-M-0129 Residual Heat Removal (RHR) Loop A and B Differential 4-E
Pressure Calculation for GL 89-10
IP-M-0612 Design Basis System Parameters for AOVs 1C11F010, 0
1C11F011, 1C11F180, and 1C11F181
IP-M-0612 Design Basis System Parameters for AOVs 1C11F010, 10/06/2000
1C11F011, 1C11F180, and 1C11F181
IP-M-0622 ACE Calculation for 1C11F180 1
ME-04.00 Stem Thrust/Torque Evaluation for MOVs 12
Mida F064A MIDACALC MOV Datasheet [1E12F064A] 4
Corrective Action 00687545 Water Hammer on Service Water Piping to High Pressure 10/22/2007
Documents Core Spray (HPCS) Room Coolers
270721 Change 1E22F012 Replacement Date 08/09/2019
4135906 Valve Stem Broken for 1E22-F012 05/09/2018
Corrective Action 04404920 (POV) NRC ID: Ambiguity in ER-AA-300 02/26/2021
Documents 04406232 1C11F011 Model Number Does Not Match Information on 03/03/2021
Resulting from E02-1RP99-02A
Inspection 04407939 NRC ID No IRs For UNSAT As-Found Data 03/10/2021
04408159 NRC ID Oil/Grease Leak on 1E12F042B 03/11/2021
Drawings 93-14626 4"- 300 Weld Ends, Carbon steel Flex Wedge Gate Valve B
with SB-00 Limitorque
93-15009 18"-150 Weld Ends, Carbon Steel Flex Wedge Gate Valve B
with SMB-0 Limitorque and Indicator Rod
E02-1AP53 Key Diagram, Auxiliary Building Motor Control Center X
(MCC) 1B3
E02-1RI99 Schematic Diagram, Reactor Core Isolation Cooling M
(RCIC) Steam Isolation Valves 1E51-F063 & 1E51-F064
E02-1SC99, Electrical Schematic Diagram, Standby Liquid Control W
Sh. 2 (SLC) System
M05-1002, Sh. 1 Piping and Instrumentation Drawing (P&ID), Main Steam V
System
M05-1046 P&ID Containment Building Equipment Drain System M
M05-1073 P&ID Low Pressure Core Spray (LPCS) System AH
M05-1074 P&ID High Pressure Core Spray (HPCS) AH
M05-1075, Sh. 1 P&ID RHR System AO
Inspection Type Designation Description or Title Revision or
Procedure Date
M05-1075, Sh. 2 P&ID RHR System AZ
M05-1076, Sh. 1 P&ID, RCIC System AH
M05-1077, Sh. 1 P&ID, SLC System AC
VPF3736-500 1" Control Rod Drive (CRD) Vent Valve 10
Engineering 624558 Evaluation of 1E22F012 Valve Seat Degradation 0
Changes
Engineering ME-04.00 Stem Thrust/Torque Evaluation for MOVs 12
Evaluations
Miscellaneous EVP 070925 EVP 070925 - Magnesium Rotor Inspection for MOV 09/26/2007
Motors
FCD Limitorque SMB/SB Series Installation and Maintenance 3
LMAIM1401-00 Manual
N-CL-OPS- HPCS System 5
209002
Procedures CPS 9051.02 HPCS Valve Operability Test 42d
CPS 9053.04 RHR A/B/C Valve Operability Checks 46a
CPS 9843.01 In Service Test (IST) Category "A" Valve Leak Rate Test 36d
ER-AA-300 MOV Program Administrative Procedure 12
ER-AA-302 MOV Program Engineering Procedure 7
ER-AA-302-1001 Rising Stem MOV Thrust and Torque Sizing and Set-Up 11
Window Determination Methodology
ER-AA-410 AOV Program Implementing Procedure 6
MA-AA-723-300 Diagnostic Testing of MOVs 14
MA-AA-743-310 Diagnostic Testing and Evaluation of AOVs 8
MA-CA-723-301- Clinton Specific MOV PM Information 4
3001
MA-CL-301-1001 Preventive Maintenance (PM) for MOVs 1
WC-AA-120-F-01 PM Work Order (WO) Disposition Sheet 2
Work Orders 00155728 Verify MOV Thermal Overload Bypass 1E51-F063 05/02/2018
00155756 MOV Stem Lubrication 1E51-F063 01/29/2017
00500056 Perform MOV Thrust Verification 1E51-F063 12/29/2003
00973837 Overhaul Actuator and Replace Accessories for 01/30/2008
1C11F011 AOV
Inspection Type Designation Description or Title Revision or
Procedure Date
01074425-01 During 1SX041A/B Stroking Water Hammer Heard, Relief 11/29/2017
Lift
01150752-01 Thrust Verification 1E12-F042B 01/29/2010
01308071-01 1E12-F042B - Inspect Magnesium Rotor for Degradation 12/17/2011
01329366 Perform MOV Thrust Verification and Clean/Inspect 12/14/2011
1E21F005
01414304 Perform Thrust Verification and MOV Clean and Inspect 03/26/2012
1E12F068A
01456808 MOV Stem Lubrication 1E12F042B 10/23/2013
01518247 Perform Flow Scan in Support of the AOV Program for 11/04/2013
1C11F011
01580626 Perform MOV Thrust Verification and Clean/Inspect 05/19/2017
1E21F005
01585738 Perform Thrust Verification and MOV Clean and Inspect 10/20/2017
1E12F068A
01614767 MOV Stem Lubrication 1E12F064A 10/17/2017
01686197-01 1E12-F042B Clean & Inspect/Thrust Verification 05/15/2015
01697759 Perform Thrust Verification/Clean and Inspect - 1E22F012 03/14/2017
01759037 Overhaul Actuator and Replace Accessories for 07/07/2017
1C11F011 AOV
01760312 Scram Discharge Volume (SDV) Vent and Drain Valve 10/29/2015
Operability Test
01858827-01 1E12-F042B Perform Boroscopic Motor Inspection 05/24/2017
01878384 MOV Stem Lubrication 05/19/2017
01922633 SDV Vent and Drain Valve Operability Test 10/24/2017
04629180 MC021K01 Local Leak Rate Test (LLRT) RHR A System 09/04/2019
04630521 MC037K05 LLRT HPCS System 05/16/2018
04632095 9053.04C001/D001 Operations Perform RHR A Valve 10/16/2018
Position Indication Test
04645310 1C11F180 Bench Set Low, Friction High 10/11/2019
04668604 Replace Limitorque Actuator 1E12F068A 04/08/2019
04702113-01 Perform Flowscan in Support of the AOV Program 01/10/2019
1SX041A
Inspection Type Designation Description or Title Revision or
Procedure Date
04711083 Perform Flow Scan in Support of the AOV Program for 10/17/2019
1C11F011
04711186 Perform Flowscan in Support of the AOV Program 10/07/2019
1C11F180
04774071 1E12-F042B Clean & Inspect/Thrust Verification 10/04/2019
04780605 Hydraulic Control Unit (HCU) 40-45 Scram Pilot Solenoid 09/28/2019
Vent Valve Leaking Air, Replace Valve
04782517 Valve Stem Broken for 1E22-F012 05/12/2018
04788521 1E22-F012 MOV Stem Lubrication 04/06/2020
048668135 Perform Thrust Verification and Clean/Inspect 12/18/2019
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(Stroke Time)
9