IR 05000461/2024004

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Integrated Inspection Report 05000461/2024004
ML25037A225
Person / Time
Site: Clinton Constellation icon.png
Issue date: 02/06/2025
From: Robert Ruiz
NRC/RGN-III/DORS/RPB1
To: Rhoades D
Constellation Energy Generation
References
IR 2024004
Download: ML25037A225 (1)


Text

SUBJECT:

CLINTON POWER STATION - INTEGRATED INSPECTION REPORT 05000461/2024004

Dear David Rhoades:

On December 31, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Clinton Power Station. On January 24, 2025, the NRC inspectors discussed the results of this inspection with Norha Plumey, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.

One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.

A licensee-identified violation which was determined to be of very low safety significance is documented in this report. We are treating this violation as a non-cited violation (NCV)

consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violations or the significance or severity of the violations documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement; and the NRC Resident Inspector at Clinton Power Station.

If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; and the NRC Resident Inspector at Clinton Power Station.

February 6, 2025 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, Robert Ruiz, 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:

05000461/2024004

Enterprise Identifier:

I-2024-004-0055

Licensee:

Constellation Nuclear

Facility:

Clinton Power Station

Location:

Clinton, IL

Inspection Dates:

October 01, 2024, to December 31, 2024

Inspectors:

J. Kutlesa, Senior Emergency Preparedness Inspector

A. Muneeruddin, Resident Inspector

J. Murphy, Illinois Emergency Management Agency - Resident Inspector

J. Nance, Operations Engineer

J. Steward, Senior Resident Inspector

Approved By:

Robert Ruiz, 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. A licensee-identified non-cited violation is documented in report section: 71111.1

List of Findings and Violations

Surveillance Test Procedure Inappropriate to the Circumstances Resulting in RCIC Turbine Trip Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000461/2024004-01 Open/Closed

[H.1] -

Resources 71111.15 A self-revealed Green finding and associated non-cited violation (NCV) of 10 CFR 50,

Appendix B, Criterion V, Instructions, Procedures and Drawings, was identified for the licensees failure to provide a procedure of the appropriate type to the circumstances.

Specifically, the procedure lacked the required specificity and granularity to prevent the RCIC turbine from tripping on low suction pressure during routine high-pressure operability surveillance testing.

Additional Tracking Items

Type Issue Number Title Report Section Status LER 05000461/2023-002-01 LER 2023-002-01 for Clinton Power Station, Unit 1,

Reactor Core Isolation Cooling Inoperable Prior to Mode Change 71153 Closed LER 05000461/2023-002-00 LER 2023-002-00 for Clinton Power Station, Unit 1,

Reactor Core Isolation Cooling System Inoperable Prior to Mode Change 71153 Closed

PLANT STATUS

Unit 1 began the inspection period at rated thermal power (RTP). On October 15, 2024, Unit 1 lowered power slightly to 98.5 percent RTP to support three condensate pump operation during the planned work to replace the motor for condensate pump B. Following return of condensate pump B to service on October 19, 2024, the unit was returned to RTP. On November 23, 2024, Unit 1 lowered reactor power to 77 percent RTP to perform a planned control rod sequence exchange, main turbine control valve testing, and scram time testing. On November 24, 2024, the unit was returned to RTP and continued to operate at or near 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

71111.01 - 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, including the 345 kV and 138 kV switchyard from impending severe weather with expected temperatures below freezing on December 2 and 9, 2024.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (1 Sample)

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

(1)division 3 diesel generator on October 9, 2024

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (4 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 CB-6(b) and CB-6(c), control building, elevation 800', operations support center (OSC) and technical support center (TSC) on November 6, 2024
(2) Fire Area CB-7, control building, elevation 802', breathing air bottle corridor on November 6, 2024
(3) Fire Area F-1(p), fuel building, elevations 755'-781', fuel handling floor and balconies on November 19, 2024
(4) Fire Area C-2, containment building, elevations 737'-828' on December 23, 2024

71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance

Requalification Examination Results (IP Section 03.03) (1 Sample)

(1) The inspectors reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam administered between September 4, 2024, and November 21, 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) The inspectors observed and evaluated licensed operator performance in the control room during a planned downpower to 77 percent RTP for turbine valve testing, control rod scram time testing, and control rod sequence exchange on November 23, 2024.

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

(1) The inspectors observed and evaluated licensed operator requalification training on October 22, 2024.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (2 Samples)

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 standby gas treatment 'A' main inlet damper, 0VG01YA, per Action Request (AR) 4704162 on December 17, 2024 (2)failure of division 2 rod control and information system power supply per Work Order (WO) 5586202 on December 12, 2024

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (1 Sample)

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 online risk due to planned maintenance windows for division 3 diesel generator, shutdown service water, and high-pressure core spray on October 3, 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)reserve auxiliary transformer 'B' mechanically switched capacitor trip per AR 4809148 on October 17, 2024 (2)unexpected valve positions during division 2 shutdown service water flow balance per AR 4798179 on October 29, 2024 (3)division 1 diesel generator turbocharger impeller blade indications per ARs 4800455 and 4800456 on November 5, 2024

(4) RCIC turbine trip on low suction pressure per AR 4818766 on December 19, 2024 (5)unexpected main control room alarm 5011-8E, emergency reserve auxiliary transformer, mechanically switched capacitor trip per AR 4821069 on December 30, 2024

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02)

(1 Partial)

The inspectors evaluated the following temporary or permanent modifications:

(1)

(Partial)

RCIC temporary modification per Engineering Change Request (ECR) 465326 and AR 4818766 to disable the low suction pressure trip on November 26, 2024. Inspectors intend to complete this partial sample in NRC Integrated Inspection Report 05000461/2025001.

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)division 3 diesel generator operability run following a planned maintenance window per WO 557881 on November 8, 2024 (2)residual heat removal pump 'A' and associated valve operability following a planned maintenance window per WO 5570437 on November 19, 2024 (3)1WX020, reactor water cleanup backwash outboard isolation valve operability following a planned maintenance window per WO 5571419 on November 27, 2024 (4)division 1 nuclear system protection system (NSPS) inverter trouble post-maintenance test following repairs per WO 5606829-02 on December 17, 2024

Surveillance Testing (IP Section 03.01) (2 Samples)

(1)diesel generator 1C 24-hour run and hot restart - operability per Clinton Power Station (CPS) 9080.14 on November 5, 2024

(2) RCIC high-pressure operability checks per CPS 9054.01C002 on December 6, 2024

71114.04 - Emergency Action Level and Emergency Plan Changes

Inspection Review (IP Section 02.01-02.03) (1 Sample)

(1) The inspectors evaluated the following submitted Emergency Action Level and Emergency Plan changes.
  • EP-AA-1003, Addendum 1, Clinton Station On-Shift Staffing Technical Basis, Revision 3
  • EP-AA-1003, Addendum 2, Clinton Evacuation Time Estimates, Revision 2

71114.06 - Drill Evaluation

Additional Drill and/or Training Evolution (2 Samples)

The inspectors evaluated:

(1)an emergency response organization drill involving the operations requalification crew in the simulator control room, operations support center (OSC), and technical support center (TSC) on October 24, 2024 (2)an emergency response organization drill involving the operations requalification crew in the simulator control room, OSC, and TSC on November 7,

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

BI02: RCS Leak Rate Sample (IP Section 02.11)===

(1) Unit 1 (October 1, 2023, through September 30, 2024)

71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1)review and assessment of the stations corrective actions to address a negative trend and degradation of the site maintenance and test equipment program documented in AR 4816900 on December 31, 2024 (2)review and assessment of the station's corrective actions following a plant shutdown due to an increased drywell leakage trend as documented in AR 4681106 on December 31, 2024

71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02)

(1) The inspectors reviewed the licensees corrective action program to identify potential trends observed in the pipe wall degradation of the shutdown service water system that might be indicative of a more significant safety issue on December 27, 2024.

71153 - Follow-Up of Events and Notices of Enforcement Discretion Event Report (IP Section 03.02)

The inspectors evaluated the following licensees event reporting determinations to ensure it complied with reporting requirements.

(1) Licensee Event Reports (LERs) 2023-002-00 and 2023-002-01 for Clinton Power Station, Unit 1, Reactor Core Isolation Cooling System Inoperable Prior to Mode Change (ADAMS [Agencywide Document Access Management System] Accession Nos. ML24051A083 [LER 2023-002-00] and ML24270A035 [LER 2023-002-01]). The inspectors determined that the cause of the condition described in the LER was determined to be a performance deficiency; the conclusions of which are included in the Inspection Results Section. These LERs are closed.

INSPECTION RESULTS

Surveillance Test Procedure Inappropriate to the Circumstances Resulting in RCIC Turbine Trip Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000461/2024004-01 Open/Closed

[H.1] -

Resources 71111.15 A self-revealed Green finding and associated non-cited violation (NCV) of 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures and Drawings, was identified for the licensees failure to provide a procedure of the appropriate type to the circumstances.

Specifically, the procedure lacked the required specificity and granularity to prevent the RCIC turbine from tripping on low suction pressure during routine high-pressure operability surveillance testing.

Description:

On November 20, 2024, at 1203 with Unit 1 at full power, the RCIC turbine was started per CPS 9054.01C002, RCIC(1E51-C001) High Pressure Operability Checks, Revision 10, for routine surveillance testing. The test is performed on a quarterly frequency to verify operational readiness of the RCIC pump, turbine, and system valves and satisfies Technical Specification (TS) Surveillance Requirement (SR) 3.5.3.3, which demonstrates RCIC operability per TS 3.5.3, "RCIC System."

The procedure at step 8.4.9, directs the operator to open 1E51-F045, RCIC turbine steam supply shutoff valve. This step is preceded by a CAUTION statement which requires the operator to be aware of specific precautions and limitations during the performance of the next several steps, in particular, the following precaution states, Do not delay proceeding to step 8.4.10. Step 8.4.10 directs the operator to throttle open 1E51-F022, RCIC pump first test valve to storage tank, to an indicated flow of greater than 600 gpm. However, when operators began to throttle 1E51-F022 open, the RCIC turbine tripped on low suction pressure. At this point, the surveillance test was discontinued and RCIC was declared inoperable. Site engineering concluded that a low suction pressure develops if valve 1E51-F022 is not opened within 20 seconds after step 8.4.9. As stated above, the caution statement did not specify this time limit.

After troubleshooting and confirming the correct valve lineup, the licensee implemented an engineering change request (ECR) to disable the RCIC turbine trip on low suction pressure.

On November 21, 2024, 9054.01C002 was completed satisfactorily and RCIC was declared operable. Inspectors reviewed the approved ECR and identified no concerns.

Corrective Actions: Extent of Condition for the low-pressure coolant injection, low-pressure core spray, and high-pressure core spray pumps were reviewed for low suction pressure trips. Drafting and implementation of EC 643138, scheduled for approval and execution the first quarter of 2025. Procedure change request initiated to update 9054.01C002, specifically the Caution statement prior to step 8.4.9, to provide the specificity and granularity to ensure this section is performed consistently every performance.

Corrective Action References: AR 4818766

Performance Assessment:

Performance Deficiency: The inspectors determined that the failure to provide a procedure appropriate to the circumstance to perform RCIC high-pressure operability surveillance testing that ensured proper suction pressure to the RCIC pump was a performance deficiency.

Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Procedure Quality attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences.

Significance: The inspectors assessed the significance of the finding using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power.

Cross-Cutting Aspect: H.1 - Resources: Leaders ensure that personnel, equipment, procedures, and other resources are available and adequate to support nuclear safety.

Enforcement:

Violation: 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, that activities affecting quality be prescribed by documented procedures of a type appropriate to the circumstances and be accomplished in accordance with these procedures. The licensee established procedure CPS 9054.01C002, RCIC (1E51-C001)

High Pressure Operability Checks, Revision 10, as the implementing procedure for performing the surveillance test which demonstrates RCIC operability per TS 3.5.3., an activity affecting quality.

Contrary to the above, on November 20, 2024, the licensee failed to provide a procedure that was of a type appropriate to the circumstances. Specifically, procedure 9054.01C002 did not specify a timing requirement to sequence the opening of 1E51-F022 once the step to open 1E51-F045 was executed. Site-specific analysis concluded that a delay of greater than 20 seconds results in the trip of the RCIC turbine on low suction pressure. However, the CAUTION before step 8.4.9 simply stated, in part, Do not delay proceeding to step 8.4.10.

As a result of following the instructions as written, the RCIC turbine tripped on low suction pressure.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

Licensee-Identified Non-Cited Violation 71111.15 This violation of very low safety significance was identified by the licensee and has been entered into the licensee corrective action program and is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

Violation: Clinton Nuclear Power Station (CPS), Technical Specification (TS) Section 3.0, LCO [limiting condition for operation] Applicability, Subsection LCO 3.0.4, requires, in part that when an LCO is not met, entry into a mode or other specified condition in the applicability shall only be made when the associated actions to be entered permit continued operation in the mode or other specified condition in the applicability for an unlimited period of time.

TS 3.5.3 LCO requires the RCIC system to be operable in Mode 1, and Modes 2 and 3 with reactor steam dome pressure greater than 150 psig.

Contrary to the above, on October 9, 2023, during a unit startup following an outage, when CPS entered Mode 2 with steam dome pressure greater that 150 psig, the unit entered a TS 3.5.3 applicable mode when LCO 3.5.3 required actions were not met, and the associated actions of TS 3.5.3 did not permit continued operation in the mode for an unlimited period of time. In addition, the unit was placed in Mode 1 on October 10, 2023, with the RCIC system inoperable. RCIC was returned to operability on October 16, 2023.

Significance/Severity: Green. The inspectors determined the significance in accordance with the Significance Determination Process for Findings at Power, Inspection Manual Chapter (IMC) 0609, Appendix A, effective January 1, 2021. All questions in IMC 0609, Mitigating System Screening Questions, exhibit 2 were answered "No," so the issue screened to Green.

Corrective Action References: ARs 4708661 and

EXIT MEETINGS AND DEBRIEFS

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

  • On January 24, 2025, the inspectors presented the integrated inspection results to Norha Plumey, Site Vice President, and other members of the licensee staff.
  • On December 16, 2024, the inspectors presented the emergency action level and emergency plan changes inspection results to Rachael Lorch, Emergency Preparedness Manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AR 4813356

Sec ID: Camera 110 Deficient/Winter Concerns

10/30/2024

AR 4813384

Winter Readiness: Work Needs Scheduled on MPT A

Cooling Fans

10/30/2024

AR 4816455

Winter Readiness: Heat Trace Tagged Out

11/10/2024

Corrective Action

Documents

AR 4819527

Winter Readiness Concern for MWPH Trailer Lines

11/24/2024

Drawings

E-CLT6-T02-

0SY01-1

Single Line Diagram 345KV Switchyard Clinton Power

Station - Units 1 & 2

W

Miscellaneous

Constellation

Memo

Site Certification for Winter Readiness

10/31/2024

3505.01

345 & 138KV Switchyard (SY)

MA-AA-716-026

Station Housekeeping/Material Condition Program

OP-AA-108-111-

1001

Severe Weather and Natural Disaster Guidelines

SY-AA-101-146

Severe Weather Preparation and Response

71111.01

Procedures

WC-AA-107

Seasonal Readiness

AR 4805616

1DG01KC Exciter Diode D3 Found Loose Connection

09/30/2024

Corrective Action

Documents

AR 4807223

Div 3 DG/SX SOW 4.0 Critique

10/06/2024

CPS

3506.01E001

Diesel Generator and Support Systems Electrical Lineup

18d

CPS

3506.01V001

Diesel Generator and Support Systems Valve Lineup

13a

71111.04

Procedures

CPS

3506.01V002

Diesel Generator and Support Systems Instrument Valve

Lineup

11b

CPS

1893.04M210

737 Containment: Prefire Plan

6b

CPS

1893.04M220

755 Containment: Prefire Plan

CPS

1893.04M230

778 Containment: East Prefire Plan

CPS

1893.04M231

778 Containment: West Prefire Plan

71111.05

Fire Plans

CPS

803 Containment: Prefire Plan

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

1893.04M240

CPS

1893.04M250

28 Containment: Prefire Plan

6a

CPS

1893.04M360

800 Control: Tech Support Center Prefire Plan

5b

CPS

1893.04M361

800" Control: Operations Support Center Prefire Plan

5c

CPS

1893.04M363

2' Control: Breathing Air Bottle Corridor Prefire Plan

5c

CPS

1893.04M420

755 Fuel: Fuel Handling Floor Prefire Plan

4a

CPS

1893.04M430

781 Fuel: West Balcony Prefire Plan

4c

CPS

1893.04M431

781 Fuel: East Balcony Prefire Plan

2c

71111.11A

Miscellaneous

Email from

Richard Tyler,

Exam Author,

Constellation

Nuclear to James

Nance,

Operations

Engineer, U.S.

NR

C.

TQ-AA-150-F25 Rev 007Property "Contact" (as page type) with input value "C.</br></br>TQ-AA-150-F25 Rev 007" contains invalid characters or is incomplete and therefore can cause unexpected results during a query or annotation process., LORT Annual Exam Status

Report - CPS 2024 Final Report

11/21/2024

Miscellaneous

ESG-LOR-425

CPE Style OBE 2024

CPS 3005.01

Unit Power Changes

CPS 3304.01

Control Rod Hydraulic and Control (RD)

CPS 3304.02

Rod Control and Information System (RC&IS)

23d

CPS 9031.06

Main Turbine Stop Valve and Combined Intermediate Valve

Tests

CPS 9031.07

Main Turbine Control Valve Tests

71111.11Q

Procedures

CPS 9813.01

Control Rod Scram Time Testing

43a

AR 4270633

New Hydramotor Failed During Prep Task

08/09/2019

71111.12

Corrective Action

Documents

AR 4704162

0VG01YA VG A Inlet Damper Indicated Closed

09/21/2023

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Miscellaneous

Engage Health

AR 4704162

(a)(1) Determination

11/21/2024

Procedures

ER-AA-320-1004

Maintenance Rule - (a)(1) and (a)(2) Requirements

WO 5402454

IMD TS&R 0VG004 Loop

09/22/2023

WO 5402454-02

OPS 0FCVG004 Stroke Damper 0VG01YA To Support

Troubleshooting

09/22/2023

WO 5402454-03

EM 0VG01YA Troubleshoot Damper / Hydramotor

09/23/2023

WO 5402454-07

EM 0FZVG004 Install Replacement Hydramotor

09/25/2023

Work Orders

WO 5402454-08

OP PMT 0VG01YA Damper

10/06/2023

AR 4806012

NRC Identified 1SF005A Handwheel on Floor

10/01/2024

Corrective Action

Documents

Resulting from

Inspection

AR 4806031

NRCID Issues

10/01/2024

ER-AA-600

Risk Management

ER-AA-600-1042

On-line Risk Management

OP-AA-108-117

Protected Equipment Program

WC-AA-101

On-line Work Control Process

71111.13

Procedures

WC-AA-101-1006

On-line Risk Management and Assessment

Calculations

VG-16

Standby Gas Treatment System Cooling Load

5B

4708908

RCIC Procedure Enhancement

10/11/2023

AR 1120272

1DG01KA: Minor Turbocharger Blade Impact Indications

09/30/2010

AR 4370466

1DG01KA Impeller Blade Impact Indications

09/18/2020

AR 4800455

1DG01KA 12 Cylinder Turbo Damage

09/09/2024

71111.15

Corrective Action

Documents

AR 4800456

1DG01KA 16 Cylinder Turbo Damage

09/09/2024

Corrective Action

Documents

Resulting from

Inspection

4811237

Procedure Guidance needed for IRIS Event Reporting

Updates

10/22/2024

E02-1AP03,

Sheet 1

Electrical Loading Diagram, Clinton Power Station Unit 1

AD

E02-1RI99, Sheet

015

Reactor Core Isolation Cooling System (RI), Reactor Core

Iso Cooling Sys (NSPS) (1E51-1050)

Q

71111.15

Drawings

E02-1RI99, Sheet

Reactor Core Isolation Cooling System (RI), Reactor Core

Iso Cooling Sys (NSPS) (1E51-1050)

F

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

EC 632585

Division 1 Diesel Generator Turbocharger Impeller Blade

Indications

Engineering

Changes

EC 642810

Sbgt Room Maximum LOCA/LOOP Temperature with no

Room coolers

465407

138KV Voltage Transient during HPCS Pump Run on

2/2/24 and ERAT MSC Overvoltage Trip

2/06/2024

EC 642718

RAT MSC Trip 1A1 Bus Overvoltage Transient

Engineering

Evaluations

ECR 464247

EQ-CL044

Environmental Qualification Package ITT General Controls

NH-90 Series Hydromotor Actuators (Safety Related)

ESOMS

Operations Narrative Log Entries

10/14/2024

ESOMS

Operations Narrative Log Entries

11/20/2024

OP-AA-108-118

RICT Record for ERAT MSC Trip of 12/2/2024

2/09/2024

RCIC Sections

5.4.6 and 7.4.1.1

Clinton Power Station Updated Safety Analysis Report

TS 3.8.1

Clinton Unit 1 Technical Specifications and Bases - AC

Sources - Operating

10/17/2024

Miscellaneous

USAR Chapters

8.2 and 8.3

Offsite and Onsite Power Systems

Operability

Evaluations

AR 4798179

Assignment 12

(OPDC)

Past Operability Determination

10/28/2024

3505.01

345 & 138 KV Switchyard (SY)

3505.04

ERAT Mechanically Switched Capacitor (MSC) Bank System

5007.05

Alarm Panel 5007 Annunciators - Row 5

31a

5010.05

Alarm Panel 5010 Annunciators - Row 5

27e

5011.08

Alarm Panel 5011 Annunciators - Row 8

5063.05

Alarm Panel 5063 Annunciators - Row 5

CPS 3505.01

345 KV & 138KV Switchyard

Procedures

CPS 9082.01

Offsite Source Power Verification

2c

Engineering

Evaluations

465326

Engineering Change Request

11/21/2024

71111.18

Work Orders

WO 5421341

11/21/2024

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AR 4796050

1WX020 PCIV Closing Stroke Time Exceeded Limiting

Value

08/22/2024

AR 4816841

1WX020 Performance Compromised due to Excessive

Cycling

11/12/2024

AR 4817490

Replace 1WX020 During the Next Outage

11/14/2024

AR 4817498

Add Lubrication of RO2 Slider to PMRQ for 1WX020

11/14/2024

AR 4818576

Unexpected MCR Annunciator RCIC Pump Suction

Pressure High 5063-1D

11/19/2024

AR 4818766

RCIC Turbine Trip During Startup

11/20/2024

AR 4818876

Governor Drifts When Lowering RCIC Turbine Speed

9054.01

11/21/2024

Corrective Action

Documents

AR 4823527

Div 1 NSPS Inverter Trouble

2/13/2024

3506.01C005

Diesel Generator Start Log

1c

3506.01D003

Diesel Generator 1C Operating Logs

9080.14

Diesel Generator 1C 24 Hour Run and Hot

Restart - Operability

CPS 3310.01

Reactor Core Isolation Cooling (RI)

CPS

9000.05D001

Suppression Pool Temperature Log Data Sheet

27c

CPS

9052.01P002

RHR Pump A Operability / WLP Double Check Valve Test

CPS

9053.04C001

RHR Loop A Valve Operability

3g

71111.24

Procedures

CPS

9054.01C002

RCIC (1E51-C001) High-Pressure Operability Checks

Procedures

CPS

9054.01D002

RCIC (1E51-C001) High-Pressure Operability Checks

Checklist

26d

WO 5571419

1WX020 PCIV Closing Stroke Time Exceeded Limiting

Value

11/14/2024

WO 5571419-02

OPS PMT 1WX020 PCIV Timed Stroking of Valve

11/14/2024

71111.24

Work Orders

WO 5578814

OP 9080.03 DG 1C Operability - Monthly Test

10/05/2024

EP-AA-1003,

Addendum 1

Clinton Station On-Shift Staffing Technical Basis

71114.04

Calculations

EP-AA-1003,

Clinton Evacuation Time Estimates

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Addendum 2

EP-AA-120-1001

CPS Emergency Plan Revised for IPAWS Implementation,

Evaluation No. 23-35

23-35

Procedures

EP-AA-1003

Constellation Radiological Emergency Plan Annex for

Clinton Station

24 4Q CPS

Integrated PI Drill

Exercise Scenario Manual

10/24/2024

71114.06

Miscellaneous

SE-LOR-800

LORT EP Practice Scenario

AR 4302516

Leakage From Pipe Cap Downstream of 2-0220-63B/64B

2/09/2019

AR 4669527

Fleet Containment Leakage Elimination - Fleet Actions

04/12/2023

AR 4680584

Drywell Floor Drain in Leakage High After Startup From

C1M26

05/24/2023

AR 4681106

Plant Shutdown Due to Increased Drywell Leakage Trend

05/27/2023

AR 9736029736021B33F051B: Deficiency Identified During DW Close Out

10/01/2009

Corrective Action

Documents

ARs 4770172,

4750492,

4736518,

27360,

4754245,

4773852

2/31/2024

Drawings

BA-M07-1072,

Sheet 005

Reactor Recirculation Piping 2" and Under

HJ

EC 378419

Cut and Cap RR Drain Lines 1RE100AA/AB for Both RR

Loop A and B

71152A

Engineering

Changes

EC 639676

Seal Pipe Caps for Drywell Drain Lines

PI-AA-120

Issue Identification and Screening Process

71152A

Procedures

PI-AA-125

Corrective Action Program (CAP) Procedure

71152S

Corrective Action

Documents

ARs 4812887,

4812222,

4811898,

4809307,

4808007,

4809055,

4807802,

Various Issue Reports Describing Low UT Readings, Leaks,

Degradation, and Additional Inspections per Code Case on

SX Piping and Components

2/27/2024

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

4806968,

4806364,

4805045,

4801535,

4794432

EC 642704

Through Wall Flaw Evaluation of 1SX88AA-3 In Accordance

With N-513-5

Engineering

Changes

EC 642849

Wall Thinning Evaluation of 1SX25A-4"

0