IR 05000461/2024003
ML24309A257 | |
Person / Time | |
---|---|
Site: | Clinton |
Issue date: | 11/05/2024 |
From: | Nestor Feliz-Adorno NRC/RGN-III/DORS/RPB1 |
To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
References | |
IR 2024003 | |
Download: ML24309A257 (1) | |
Text
SUBJECT:
CLINTON POWER STATION - INTEGRATED INSPECTION REPORT 05000461/2024003
Dear David Rhoades:
On September 30, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Clinton Power Station. On October 17, 2024, the NRC inspectors discussed the results of this inspection with Greg Englehardt, Director of Engineering, 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 Reactor Projects Branch 1 Division of Operating Reactor Safety Docket No. 05000461 License No. NPF-62
Enclosure:
As stated
Inspection Report
Docket Number:
05000461 License Number:
NPF-62 Report Number:
05000461/2024003 Enterprise Identifier:
I-2024-003-0056 Licensee:
Constellation Nuclear Facility:
Clinton Power Station Location:
Clinton, IL Inspection Dates:
July 01, 2024, to September 30, 2024 Inspectors:
J. Cassidy, Senior Health Physicist L. Criscione, Operations Engineer T. Hooker, Health Physicist T. Iskierka-Boggs, Senior Operations Engineer A. Muneeruddin, Resident Inspector J. Nance, Operations Engineer J. Robb, Operations Engineer J. Steward, Senior Resident Inspector Approved By:
Néstor J. Féliz Adorno, Chief Reactor Projects Branch 1 Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated 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.
PLANT STATUS
Unit 1 began the inspection period at rated thermal power (RTP). On September 7, 2024, power was reduced to 75 percent RTP to perform a planned control rod sequence exchange. On September 8, 2024, the unit was restored to RTP. On September 15, 2024, the unit was derated to 94.5 percent RTP to reduce circulating water thermal discharge temperature to comply with the State of Illinois Environmental Discharge Permit requirement not to exceed 90 days with circulating water discharge temperature in excess of 99 degrees F. The unit remained derated at approximately 93 percent RTP until September 24, 2024, when the unit was returned to RTP.
The unit continued to operate at RTP for the remainder of the 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.
REACTOR SAFETY
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)containment combustible gas control system July 10-11, 2024 (2)service air train 0 August 6-7, 2024 (3)division 1 diesel generator on September 19, 2024
Complete Walkdown Sample (IP Section 03.02) (1 Sample)
- (1) The inspectors evaluated system configurations during a complete walkdown of the control rod drive system on August 8, 2024.
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (6 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 Areas T-1(a), T-1(b), and T-1(c); turbine building; elevation 709'-712'; turbine building basement; condensate pump and booster pump areas on July 2, 2024
- (2) Fire Areas T-1(m) and T-1(n), turbine building, elevation 800'-805', turbine deck and hydrogen analyzer room on July 9, 2024
- (3) Fire Areas A-2(n) and A-3(f), auxiliary building, elevation 781', division 1 and division 2 switchgear areas on July 10, 2024
- (4) Fire Area R-1(q), radwaste building, elevation 762', service air compressor room and surrounding tank areas on July 23, 2024
- (5) Fire Areas T-1(h) and T-1(i), turbine building, elevation 762'-769', turbine auxiliary areas and turbine lube oil reservoir room on August 9, 2024
- (6) Fire Area CB-1e, control building heating, ventilation, and air conditioning mezzanine, elevation 751' on September 4, 2024
71111.11B - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Requalification Program (IP Section 03.04) (1 Sample)
- (1) Biennial Requalification Written Examinations The inspectors evaluated the quality of the licensed operator biennial requalification written examination administered on September 20, 2024.
Annual Requalification Operating Tests The inspectors evaluated the adequacy of the facility licensees annual requalification operating test.
Administration of an Annual Requalification Operating Test The inspectors evaluated the effectiveness of the facility licensee in administering requalification operating tests required by 10 CFR 55.59(a)(2) and that the facility licensee is effectively evaluating their licensed operators for mastery of training objectives.
Requalification Examination Security The inspectors evaluated the ability of the facility licensee to safeguard examination material, such that the examination is not compromised.
Remedial Training and Re-examinations The inspectors evaluated the effectiveness of remedial training conducted by the licensee, and reviewed the adequacy of re-examinations for licensed operators who did not pass a required requalification examination.
Operator License Conditions The inspectors evaluated the licensees program for ensuring that licensed operators meet the conditions of their licenses.
Control Room Simulator The inspectors evaluated the adequacy of the facility licensees control room simulator in modeling the actual plant, and for meeting the requirements contained in 10 CFR 55.46.
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) The inspectors observed and evaluated licensed operator performance in the control room during a planned downpower to 75 percent rated thermal power for rod sequence exchange on September 7, 2024.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated licensed operator requalification simulator training on August 13, 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)failure of service air compressor 0 per Action Request (AR) 4704289 on August 5, 2024
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (6 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)elevated risk due to erratic temperature readings on two of four divisional main steam line turbine building temperature instruments per ARs 4792133 and 4792147 on August 7, 2024 (2)elevated online risk due to a planned maintenance window for division 3 battery charger alarm card replacement on August 19, 2024 (3)elevated online risk due to a planned maintenance window for division 3 shutdown service water pump August 20-21, 2024 (4)risk informed completion time evaluation for Technical Specification (TS) 3.6.1.3 associated with inoperable primary containment isolation valve, 1WX020, on August 29, 2024 (5)elevated online risk due to a planned maintenance window for the high-pressure core spray system on September 4, 2024 (6)elevated online risk due to a planned maintenance window for division 1 diesel generator and shutdown service water pump on September 12, 2024
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (5 Samples)
The inspectors evaluated the licensees justifications and actions associated with the following operability determinations and functionality assessments:
(1)division 2 essential switchgear heat removal condensing unit, 1VX06CB, trip on low differential oil pressure per AR 4785193 on July 12, 2024 (2)shutdown service water leakage past 1CC075A/1CC076A, fuel pool heat exchanger 1A component cooling water inlet and outlet valves per AR 4785273 on July 19, 2024 (3)division 1 and 2 main steam line turbine building temperature instruments declared inoperable due to suspect readings per ARs 4792133 and 4792147 on August 13, 2024 (4)division 1 direct current (DC) bus 1A voltage low per AR 4797469 on August 28, 2024 (5)division 1 reactor water cleanup backwash outboard isolation valve, 1WX020 closing stroke time exceeded limiting value per AR 4796050 on August 29, 2024
71111.18 - Plant Modifications
Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (1 Sample)
The inspectors evaluated the following temporary or permanent modifications:
(1)temporary modification to install deflector shield over turbine building main steam line temperature sensors, 1E31-N559A/B, on August 16, 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) (7 Samples)
(1)diesel driven fire pump B functionality test following a planned maintenance window per Work Order (WO) 5290874 on July 8, 2024 (2)division 1 diesel generator starting air compressor PMT following replacement per WO 5415463 on August 23, 2024 (3)service air dryer 0 PMT following a planned maintenance window per WO 5552917 on August 28, 2024 (4)division 3 shutdown service water operability test per WO 5539476-06 on August 28, 2024 (5)suppression pool cleanup and transfer pump A PMT following pump and recirculation valve rebuild per WOs 5481696 and 5533634 on September 10, 2024 (6)division 1 diesel generator PMT on the fuel oil, lube oil, starting air, jacket water, generator control systems including protective relaying following 2-year maintenance and inspections per WOs 5348733, 5275362, 5349424, 5356038, 4788469, 1823820, and 5244213 on September 19, 2024 (7)division 1 DC charger PMT per WO 4837557-02 on September 27, 2024
Surveillance Testing (IP Section 03.01) (3 Samples)
(1)diesel driven fire pump A operability test following maintenance per Clinton Power Station (CPS) 9071.01A on July 24, 2024 (2)division 3 shutdown service water (SX) pump baseline testing following maintenance to replace pump shaft per WO 5539476 on August 27, 2024 (3)standby liquid control pump A and valve operability per CPS 9015.01 on September 13,
RADIATION SAFETY
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)liquid scintillation counters in the chemistry laboratory (2)gamma spectroscopy detectors in the chemistry laboratory (3)area radiation monitors (ARMs) in auxiliary building (4)portable ion chambers stored ready for use (5)portable Geiger-Mueller instruments stored ready for use (6)personnel contamination monitors at the primary exit point from the radiologically controlled area (7)portal monitors at main access building exit (8)portable continuous air monitor stored ready for use
Calibration and Testing Program (IP Section 03.02) (11 Samples)
The inspectors evaluated the calibration and testing of the following radiation detection instruments:
- (1) Ludlum Model 177 Asset Number 0023376
- (2) Ludlum Model 3 Asset Number 0011958
- (3) Eberline RO-20 Asset Number 078126
- (4) Ludlum 3030P Asset Number 0027983
- (5) MGP Telepole Asset Number 0797731
- (6) MGP AMP-100 Asset Number 079119
- (7) MGP RAM GAM 1 Asset Number 079489
- (8) Eberline AMS-4 Asset Number 076670
- (9) Canberra FASTSCAN Serial Number W BODY
- (10) Canberra Gamma Spectroscopy Detector E
- (11) PerkinElmer Tri-Carb 3110TR Serial Number 107310 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)plant service water effluent radiation monitor, 1RIX-PR036 (2)standby gas treatment radiation monitor, 0RIX-PR003
71124.06 - Radioactive Gaseous and Liquid Effluent Treatment
Walkdowns and Observations (IP Section 03.01) (4 Samples)
The inspectors evaluated the following radioactive effluent systems during walkdowns:
(1)service water liquid radiation monitor (2)off-gas pre-treatment radiation monitor (3)heating, ventilating, and air conditioning vent stack effluent radiation monitor (4)standby gas treatment system vent effluent radiation monitor
Sampling and Analysis (IP Section 03.02) (4 Samples)
Inspectors evaluated the following effluent samples, sampling processes and compensatory samples:
(1)off-gas pre-treatment sample (2)heating, ventilating, and air conditioning noble gas and tritium sample (3)heating, ventilating, and air conditioning iodine and particulates sample (4)standby gas treatment system iodine and particulates sample
Dose Calculations (IP Section 03.03) (2 Samples)
The inspectors evaluated the following dose calculations:
(1)heating, ventilating, and air conditioning stack gaseous release; 230-210-G (2)standby gas treatment system stack gaseous release; 230-215-G
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
MS05: Safety System Functional Failures (SSFFs) Sample (IP Section 02.04)===
- (1) July 1, 2023, through June 30, 2024
MS09: Residual Heat Removal Systems (IP Section 02.08) (1 Sample)
- (1) July 1, 2023, through June 30, 2024
MS10: Cooling Water Support Systems (IP Section 02.09) (1 Sample)
- (1) July 1, 2023, through June 30, 2024 BI01: Reactor Coolant System (RCS) Specific Activity Sample (IP Section 02.10) (2 Samples)
- (1) July 1, 2023, through June 30, 2024
- (2) August 2, 2023, through July 24, 2024
OR01: Occupational Exposure Control Effectiveness Sample (IP Section 02.15) (1 Sample)
- (1) August 10, 2023, through July 10, 2024 PR01: Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (RETS/ODCM) Radiological Effluent Occurrences Sample (IP Section 02.16) (1 Sample)
- (1) August 10, 2023, through July 10, 2024
71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02)
- (1) The inspectors conducted a semiannual review of the licensees corrective action program for potential adverse trends that might be indicative of a more significant safety concern during the months of June through September of 2024. A specific trend related to service air system performance issues is documented in the Results section of this report.
INSPECTION RESULTS
Observation: Service Air System Performance Issues 71152S The inspectors performed a review of plant issues, particularly those entered into the licensees corrective action program (CAP) over the past several months. During their review, the inspectors noted that the licensee continues to experience performance issues involving the stations service air systems. Specific CAP entries reviewed by the inspectors included, but were not limited to:
- AR 4778116, Service Air Header Pressure Drop, on June 2, 2024
- AR 4782961, EOID: Suspect Air Leak Past Check Valve 2SA655, 2 SA Dryer, on June 25, 2024
- AR 4782968: EOID: Air Leak on Fitting of 2 SA Dryer Solenoid F, on June 25, 2024
- AR 4782975, EOID: Air Leak From Pipe Union Below 2SA656, #2 SA Dryer, on June 25, 2024
- AR 4783043, Service Air Header Pressure Drop Again, on June 25, 2024
- AR 4783974, 1SA01D Service Air Dryer Degraded, on June 29, 2024
- AR 4783977, 2SA01D Service Air Dryer Degraded, on June 29, 2024
- AR 4788182, Unexpected Alarm 5009-3H PPC Alarm Low SA Header Pressure, on July 19, 2024
- AR 4801176, Service Air Header Pressure Drop, on September 12, 2024
- AR 4801875, Sudden Drops in Service Air Header Pressure, on September 15, 2024 The service air system is the source of air for the instrument air system. The service air and instrument air systems perform no nuclear safety-related function, with the exception of the automatic depressurization system backup air supply function and the containment/drywell isolation function. These functions have a high safety significance and are classified as such in the sites maintenance rule program. Only specific portions of the compressed air system are designed to the requirements of American Society of Mechanical Engineers (ASME),
Section III. Failure to maintain service air header pressures could lead to loss of instrument air and ultimately to a plant SCRAM due to SCRAM valves failing open and closure of main steam isolation valves.
The inspectors reviewed numerous ARs documenting issues with the service air system over the past few months and the potential affects to plant stability. The licensee also recognized the trend in service air system performance and documented it in AR 4790510, Trend IR:
Low Service Air Header Pressure, on July 30, 2024. These issues prompted the station to take several system outage windows to repair deficiencies and to evaluate modifying the preventative maintenance frequency. However, performance issues persist as seen by the most recent ARs documenting service air header pressure drops. At the time of documenting this observation, the site was tracking the latest issue on the priority work list. The above issues did not result in a plant transient.
The inspectors did not identify any findings or violations of NRC requirements in the course of this review.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On October 17, 2024, the inspectors presented the integrated inspection results to Greg Englehardt, Director of Engineering, and other members of the licensee staff.
- On August 30, 2024, the inspectors presented the radiation protection inspection results to Norha Plumey, Site Vice President, and other members of the licensee staff.
- On September 20, 2024, the inspectors presented the biennial licensed operator requalification program inspection results to Norha Plumey, Site Vice President, and other members of the licensee staff.
- On September 30, 2024, the inspectors presented the radiation protection inspection results to Frank Owens, Acting Radiation Protection Manager, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
1AP60E3D Diesel Gen. 1A Immersion Heater H1 Breaker
Cycling
09/17/2024
Corrective Action
Documents
1TS-DG078 Immersion Htr Temp Sw Not Working, Div 1
DG 12 Cyl
09/18/2024
NRC ID: Corrosion on 1C11-F155C SDV C Scram Switch
Instrument Root Valve
08/08/2024
NRC Identified 1PSDG122 Pressure Switch Identified Oil
Leak
09/17/2024
Corrective Action
Documents
Resulting from
Inspection
NRC ID Div 1 DG Oil System Piping Fitting Leak
09/17/2024
M05-1078, Sheet 1
P&ID Control Rod Drive (RD)
W
Drawings
M05-1078, Sheet 3
P&ID Control Rod Drive System
G
CPS 3214.01
CPS 3214.01E001
Plant Air Electrical Lineup
10a
CPS 3214.01V001
Plant Air Valve Lineup
CPS 3304.01
Control Rod Hydraulic & Control (RD)
CPS 3304.01E001
Clinton Rod Drive Hydraulic Electrical Lineup
CPS 3304.01V001
Control Rod Hydraulic and Control Valve Lineup
16d
CPS 3316.01E001
Containment Combustible Gas Control Electrical Lineup
11a
CPS 3316.01E002
Cont Comb Gas Control 120 VAC Electrical Lineup
7b
CPS 3316.01V001
Containment Combustible Gas Control (HG) Valve Lineup
CPS 3316.01V002
Cont Comb Gas Control Instrument Valve Lineup
CPS 3506.01E001
Diesel Generator and Support Systems Electrical Lineup
18d
Procedures
CPS 3506.01V001
Diesel Generator and Support Systems Valve Lineup
13a
CPS 1893.04M130
781-790 Auxiliary: Div 2 Switchgear Prefire Plan
5b
CPS 1893.04M132
781 Auxiliary (East): Div 1 Switchgear Prefire Plan
5b
CPS 1893.04M330
751 Control Building: HVAC Mezzanine Prefire Plan
6c
CPS 1893.04M631
2 Radwaste: Tank & Equipment Area Prefire Plan
5a
CPS 1893.04M700
2 Turbine: Basement Prefire Plan
6b
CPS 1893.04M701
2 Turbine: Condensate Booster Pump Room Prefire Plan
6a
CPS 1893.04M702
709 Turbine: Condensate Pump Room Prefire Plan
6a
Fire Plans
CPS 1893.04M720
2 Turbine: Turbine Auxiliaries Prefire Plan
6c
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CPS 1893.04M722
2 Turbine: Turbine and Lube Oil Reservoir Prefire Plan
4a
CPS 1893.04M740
800 Turbine: Turbine Deck Prefire Plan
5c
CPS 1893.04M741
805 Turbine: Hydrogen Analyzers Prefire Plan
NRC ID - Active License Proficiency Watches
11/03/2018
PCRA OP-AA-105-102 - Clarify License Maintenance
Requirement
03/22/2018
Corrective Action
Documents
Simulator Work
Request Report
Report Documenting Simulator Work Orders Since Last
Inspection Activity and Required Per ANSI Standard for
Simulator Testing
Corrective Action
Documents
Resulting from
Inspection
Admin Error Found on Active License Tracking Log
09/17/2024
24 LORT
Biennial Exam 1
Crew A 2024 Licensed Operator Requalification Training
Biennial Written Examination
24
24 LORT
Biennial Exam
Operating Test
24 Licensed Operator Requalification Training Biennial
Examination Operating Test Job Performance Measures
(10), Simulator Scenarios (4), and Comparison Documents
of Other Requalification Exams Given During the 2024
LORT Cycle
24 Simulator
Testing Data
24 Fuel Cycle Load Event Testing, Steady State Testing,
and Resultant Data Points
ANS/ANSI-3.4-
1983
American National Standard Medical Certification and
Monitoring of Personnel Requiring Operator Licenses for
Nuclear Power Plants
1983
ANS/ANSI-3.5-
2009
American National Standard Nuclear Power Plant
Simulators for Use in Operator Training and Examination
2009
NRC Integrated
Inspection Report 05000373/2018001
and
LaSalle County Station, Units 1 and 2 - NRC Integrated
Inspection Report 05000373/2018001 and
05/11/2018
Miscellaneous
NRC Operator
Licensing Program
Section ES-5.3, Maintaining, Changing, and Renewing
Operator Licenses, Item 5.3.2 (605.4)
05/14/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Feedback (FAQ)
Operator Licensing Examination Standards for Power
Reactors
- Active License Tracking Log
Operator Medical
Files
Reviewed 10 Licensed Operator Medical Files Containing
License Restrictions as Required per the Inspection
Procedure
TQ-AA-155-F05
(Equivalent)
Simulator Evaluation Form - Crew (Crew A)
09/18/2024
TQ-AA-155-F05
(Equivalent)
Simulator Evaluation Form - Individuals (Six Individual
Evaluation Forms for Six Crew A Members)
09/18/2024
Revision 18, NRC
ACTIVE LICENSE
MAINTENANCE
NRC Active License Maintenance Procedure
Shift Turnover and Relief
TQ-AA-150-F03A
JPM Evaluation Results Form A for Each Crew A Licensed
Operator Examined
09/19/2024
TQ-AA-150-J202,
Operator Training Program, Attachment 1, LORT Program
Classroom Summary
20-005
Examination Security and Administration
Operator Training Programs
Simulator Management
Procedures
TQ-AA-306-F-03
Simulator Test Coversheet
Self-Assessments AR 4769392
Self-Assessment Pre-NRC 71111.11 Inspection Licensed
Operator Requalification Training Assessment
05/20/2024
Miscellaneous
ESG-LOR-OBE-
004
Clinton Power Station Licensed Operator Training
Simulator Exercise Guide
CPS 3304.02
Rod Control and Information System (RC&IS)
23d
Procedures
BWR Reactivity Maneuver Guidance
EOID Breaker Tripped for 0SA01C Immersion Heater
05/22/2018
0SA01C Introducing Air Into CCW
2/16/2023
Trip of 0SA01C, Service Air Compressor 0
09/22/2023
Corrective Action
Documents
AR 4704289-09
Work Group Evaluation for Trip of
01/24/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Service Air Compressor 0
Engage Health AR
4704289
Service Air Compressor 0 (a)(1) Determination
04/24/2024
Engage Strategy 0
Service Air
Compressor
Performance Centered Maintenance (PCM) Template
07/30/2008
Miscellaneous
Engage Strategy 0
Service Air
Compressor
Maintenance Strategy
2/10/2017
Maintenance Strategy Analysis
Procedures
PCM Templates
Corrective Action
Documents
1WX020 PCIV Closing Stroke Time Exceeded Limiting
Value
08/22/2024
Engineering
Evaluations
CL1-22A-001
Paragon Evaluation of Risk Associated With 1E31-N559A
08/06/2024
RICT Record for 1WX020 Inoperable
08/29/2024
Miscellaneous
RICT Record
Risk Management
On-line Risk Management
Risk Management Support of RICT
Calculation of RMAT and RICT for Risk Informed
Completion Time Program
ER-CL-600-2001
Clinton RICT System Guidelines
Protected Equipment Program
Risk Informed Completion Time
On-line Work Control Process
Procedures
On-line Risk Management and Assessment
Calculations
IP-M-0563
Determination of Allowable Leak Rates and Loss of UHS
Volume from Shutdown Service Water (SX) Boundary
Valves
2B
Engineering
Changes
2031
Installation of Temporary Deflector Shield over Sensors
165
IST Valve Evaluation Form for 1WX020
Engineering
Evaluations
CL-2024-S-036
1WX019 and 1WX020 Closure Time Revision
08/29/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
ECR 463937
08/15/2024
ESOMS Operations Narrative Log Entries from
08/06 to 08/12/2024
08/12/2024
4785273-02
SX Boundary Leakage Evaluation as per CPS 9861.09
07/08/2024
AC-WS-2408-0001
Adverse Condition Monitoring and Contingency Plan for
WS Heater Bay Leak
08/11/2024
Miscellaneous
Electrical Power Systems, DC Sources - Operating
08/29/2024
Operability
Evaluations
21732
Division 2 VX Switchgear Heat Removal, 1VX06CB
CPS 1401.09
Control of System and Equipment Status
10b
CPS 3412.01
Essential Switchgear Heat Removal (VX)
16a
CPS 3412.01C002
Temporary Exhaust Fan Use with Switchgear HVAC Out of
Service (Div 2)
0b
CPS 3503.01
Battery and DC Distribution (DC)
19c
CPS 3503.01C006
Class 1E Swing Battery Charger 1DC11E Feed to Safety
Related DC Bus Checklist
5c
CPS 3503.01E001
Battery and DC Distribution Electrical Lineup
14b
CPS 9082.02
Electrical Distribution Verification
36e
CPS 9861.09D006
Leakage Test on Valve 1CC075A and 1CC076A
2d
Procedures
OP-CL-108-104-
1001
ITS LCO/ORM OR Evaluations and Guidance for Safety
Function Determination
11c
Suspect Reading on MCR 9000 Data for E31-N559A MSL
Turb Bldg
08/06/2024
Corrective Action
Documents
1E31-N559B MSL Turb Bldg Temperature Suspect
08/06/2024
Engineering
Changes
Installation of Temporary Deflector Shield Over Sensors
1E31N559A/B
Miscellaneous
DC-SD-01-CP
General Structural Project Criteria
MM 1WS10B-12" Install TCCP EC 642031 Deflector Shield
08/08/2024
Work Orders
MM 1WS10B-12" Fabricate Deflector Shield
08/07/2024
Expanded Scope on 1SF01PA
04/15/2024
1SF01PA Degraded Flow
04/20/2024
Corrective Action
Documents
LARC Valve 1SF006A Recircing 570 GPM with Loud
Cavitation
04/29/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Fire Pump B Battery Failure
05/14/2024
Fire Pump B Cooling Water Gauge Suspect
05/14/2024
Fire Pump B Engine Tachometer Suspect
05/14/2024
Service Air Header Pressure Drop
06/02/2024
Service Air Header Pressure Drop Again
06/25/2024
Fire Pump B Auto Start During Flushing Activities
07/02/2024
Unexpected Alarm 5009-3H PPC Alarm Low SA Header
Pressure
07/19/2024
No Oil Mist Observed From 1DG16ML and 1DG16MA
During 9080.01
07/20/2024
Trend IR: Low Service Air Header Pressure
07/30/2024
EOID Out of Spec Data for Div 1 DG
08/15/2024
Unexpected MCR Alarm 5009-3H PPC Alarm DC Bus 1A
Voltage Low
08/28/2024
Abnormal Div 1 DC Voltage Trend, Issue with D1 DC
Charger
09/08/2024
1DC06E Failed to Control Voltage
09/11/2024
164
1SX01PC IST Pump Evaluation Form
Miscellaneous
ECR 464283
Division 1 DC Charger Voltage Trend
CPS 2858.01
Division 3 SX Baseline Testing
0c
CPS 3506.01P001
Division 1 Diesel Generator Operations
6a
CPS 9015.01
Standby Liquid Control System Operability
CPS 9069.01P004
Division 3 Shutdown Service Water Operability Test
CPS 9080.01
Diesel Generator 1A Operability - Manual and Quick Start
Operability
CPS 9080.12
Diesel Generator Fuel Oil Transfer Pump Operability
CPS 9080.18
DG 1A Overcrank Delay Timer Test, Differential
Overcurrent Trip Test, and Trip Bypass Operability
Procedures
CPS 9080.30
Diesel Generator Overspeed Trip Test
5b
EM PMT SAT Performance of 9382.08
09/11/2024
EM 1DC06E Pre-Test/Inspect New Components
2/21/2024
OP 2FP013 Run Fire Pump for PMT
06/22/2024
Work Orders
OP 1DG01CB Return Compressor to Service
08/17/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
OP 1DG01CB: PMT
08/17/2024
MM 1SF01PA Rebuild Pump
04/08/2024
OP 1SF01PA PMT
05/07/2024
OP 1SF01FA PMT
04/20/2024
MM - 1SF006A - Rebuild Recirc Valve
07/30/2024
MM - 0SA01D - Re-Place/Build 657-658/198D/655-656
07/19/2024
WOs 5292113 and
5555399
07/24/2024
WOs 5349753,
5349754, 5396014,
5350815, 5349426,
and 5348729
Various 2-Year Scheduled Maintenance Work Orders
09/19/2024
WOs 5409930-09
and 5542309
Various Div 3 SX Work Orders
08/27/2024
Calibration of the FASTSCAN WBC System at the
Constellation Clinton Power Station
2/10/2023
Calibration of the FASTSCAN WBC System at the
Constellation Clinton Power Station
03/25/2024
Certificate
- 0011443808
Certificate of Calibration - RO20
05/12/2024
Certificate
- 0011471083
Certificate of Calibration - Ludlum 177
2/27/2024
Certificate
- 0011485502
Certificate of Calibration - Telepole
2/18/2024
Certificate
- 0011489045
Certificate of Calibration - AMS-4
10/03/2023
Certificate
- 0011515046
Certificate of Calibration - Ludlum 3
2/13/2024
Certificate
- 0011524272
Certificate of Calibration - AMP-100
03/12/2024
Certificate
- 0011525375
Certificate of Calibration - Ludlum 3030P
07/05/2024
Calibration
Records
Certificate
- 0011538204
Certificate of Calibration - RAM GAM 1
05/22/2024
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
P.O. #1429098
JL Shepherd Model 89-400 Irradiator Inspection /
Performance Test and Calibration Report
07/15/2024
Ref No: S134892
Certificate of Conformance - Ion Chamber and Control Unit
07/09/2024
ARGOS-5 Calibration Data Sheet
07/02/2024
Design Analysis
No. IP-O-0149
Reg Guide 1.97 Indicator Loop Uncertainty Evaluation for
the Drywell and Containment High Range Gamma
Radiation Monitors
10/21/2005
Miscellaneous
STI Change
Request Number
CL-17-015
Revise the frequency of Technical Specification
Surveillance Requirements for the Unit 1 Hi-Range Gamma
Channel Calibration from Current Interval of 24 Months to
Months
04/16/2019
Controls for Radiation Protection Instrumentation
Procedures
Operation and Calibration of the Canberra Argos-5
Personnel Contamination Monitor
Exelon Power Labs Self-Assessment
08/11/2022
Self-Assessments
NRC Inspection Guide 71124.05 Radiation Monitoring
Instrumentation
06/10/2024
Accident Range Stack Monitor (AXM) 0RIX-PR008 Channel
Calibration
01/29/2021
HVAC System Exhaust PRM 0RIX-PR002 Calibration
05/23/2024
SGTS Exhaust PRM 0RIX-PR003 Channel Calibration
06/18/2024
9437.62A0 CF Liquid PRM Surv Quarterly CF (PR036)
07/19/2024
Work Orders
9038.70A03 SC Rad Monitoring Source Checks
08/14/2024
0RIX-PR012 Sample Pump is Failed
03/23/2023
1RIX-PR005 FC Hx B Liquid PRM
09/16/2023
Corrective Action
Documents
ODCM Sample Collected Outside Surveillance Grace
Period
2/01/2023
10CFR61 Analysis
7-26-22
Report of Analysis/Certificate of Conformance
07/26/2022
22 Land Use
Census
22 Annual Land Use Census Evaluation and Summary
10/24/2022
Miscellaneous
23 Land Use
23 Annual Land Use Census Evaluation and Summary
11/28/2023
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Census
230-210-G
HVAC Stack Gas Permit Post-Release Data
06/16/2023
230-215-G
SGTS Stack Gas Permit Post-Release Data
07/05/2023
Clinton Power Station 2022 Annual Radioactive Effluent
Release Report
04/26/2023
Clinton Power Station 2023 Annual Radioactive Effluent
Release Report
04/10/2024
9432.42
Main Stack Flow Monitor 0FT-VR500 Channel Calibration
9432.43
Standby Gas Treatment System (SGTS) Flow Monitor
0FT-VG001 Channel Calibration
9911.60
Gaseous Radioactive Effluent Surveillance
CY-CL-1024-35
Radioactive Effluent Management Program
CY-CL-170-201
SGTS Stack Effluent - Iodine and Particulates
CY-CL-170-301
Offsite Dose Calculation Manual
CY-CL-170-4161
Radiological Abnormal Release EAL Assessment
CY-CL-6949-01
Off-Gas Pre-Treatment Sampling and Analysis
CY-CL-6954-01
HVAC Stack Effluent Noble Gas and Tritium
Procedures
CY-CL-6954-02
HVAC Stack Effluent - Iodine and Particulates
Self-Assessments PI-AA-126-1001-F-
NRC Inspection: Radioactive Gaseous and Liquid Effluent
Treatment
06/10/2024
Work Orders
9940.01B (WS) Service Water Sample for Activity - 1PR036
07/12/2024
F-03
Dose Equivalent Iodine Determination
Various
Miscellaneous
Site Performance Indicator Validation Sheet - Performance
Indicator Name - Radiation Protection PI Index
Various
9911.59
Gaseous Radioactive Effluent Surveillance - Monthly
Various
CL-MSPI-001
Reactor Oversight Program MSPI Basis Document
013
71151
Procedures
Dose Equivalent Iodine Determination
6