IR 05000461/2024011
| ML24253A036 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 09/09/2024 |
| From: | Karla Stoedter NRC/RGN-III/DORS/EB1 |
| To: | Rhoades D Constellation Energy Generation |
| References | |
| IR 2024011 | |
| Download: ML24253A036 (1) | |
Text
SUBJECT:
CLINTON POWER STATION - COMMERCIAL GRADE DEDICATION INSPECTION REPORT 05000461/2024011
Dear David P. Rhoades:
On August 30, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Clinton Power Station and discussed the results of this inspection with Andrew Krakowski, Plant Manager 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.
If you contest the violation or the significance or severity of the violation 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.
September 9, 2024 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, Karla K. Stoedter, Chief Engineering Branch 1 Division of Operating Reactor Safety Docket No. 05000461 License No. NPF-62
Enclosure:
As stated
Inspection Report
Docket Number:
05000461
License Number:
Report Number:
Enterprise Identifier:
I-2024-011-0031
Licensee:
Constellation Nuclear
Facility:
Clinton Power Station
Location:
Clinton, IL
Inspection Dates:
May 20, 2024 to August 30, 2024
Inspectors:
M. Gangewere, Reactor Inspector
B. Jose, Senior Reactor Inspector
A. Valiaveedu, Reactor Inspector
Approved By:
Karla K. Stoedter, Chief
Engineering Branch 1
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a commercial grade dedication 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
Failure to Establish Procedure Controls to Perform Commercial Grade Dedication Activities of Components Installed on Safety Related Equipment Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000461/2024011-01 Open/Closed
[H.9] - Training 71111.21N.03 The inspectors identified a finding of very low safety significance (Green) and an associated non-cited violation (NCV) of Title 10 of the Code of Federal Regulations (10 CFR) Part 50,
Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to ensure activities affecting quality were prescribed by documented instructions and procedures appropriate to the circumstance. Specifically, the licensee failed to ensure the instructions prescribed in Procedure SM-AA-102, Attachment 4, Exhibit 1, Quality Receipt Inspection Package, appropriately verified the critical characteristics of commercially purchased items while dedicating the items for installation in safety related applications. This led to commercial items being installed on safety related equipment prior to completing required dedication activities.
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.
REACTOR SAFETY
===71111.21N.03 - Commercial Grade Dedication The inspectors reviewed the implementation of the licensees process for dedicating commercial-grade items (CGI) as basic components and for procuring safety-related components for the following samples:
Commercial Grade Dedication===
- (1) Catalog Id: 5704; Circuit Board, 125 Vdc Battery Charger
- (2) Catalog Id: 6447; Cap for 1/2" Stainless Steel Tube
- (3) Catalog Id: 9110; Rebuild/Repair Kit for Norogren In-Line Lubricator Used in Emergency Diesel Generators (EDGs)
- (4) Catalog Id: 9703; 5/8: Copper Tube Adapter Used in Various Chillers
- (5) Catalog Id: 10146; 480 V Molded Case Circuit Breaker
- (6) Catalog Id: 27021; 120/24 Vac Step Down Control Power Transformer
- (7) Catalog Id: 43003, Masonry Mortar for Wall Repairs
- (8) Catalog Id: 247670; Stainless Steel Filter Housing for Refrigeration Unit
- (9) Catalog Id: 48156; 3" Flexible Wedge Valve Disk with Stellite
- (10) Catalog Id: 34975; EDG Crank Case Pressure Switch (11)48160; Ethylene Propylene 0.925" Internal Diameter and 0.116" Width O-Ring Used in Various Applications
- (12) Catalog Id: 1100595; 4500 Micro Farad Aluminum Can Electrolytic Capacitor Used in 125 Vdc Battery Chargers
- (13) Catalog Id: 829; Valve Stem Assembly for Air Start Valve on EDGs
- (14) Catalog Id: 3659; Lower Ball Bearing for Connecting Rod on EDGs
- (15) Catalog Id: 1066;125 Vdc General Electric Auxiliary Relay Used in Various Protective Relaying Schemes
INSPECTION RESULTS
Failure to Establish Procedure Controls to Perform Commercial Grade Dedication Activities of Components Installed on Safety Related Equipment Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000461/2024011-01 Open/Closed
[H.9] - Training 71111.21N.03 The inspectors identified a finding of very low safety significance (Green) and an associated non-cited violation (NCV) of Title 10 of the Code of Federal Regulations (10 CFR) Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, for the licensees failure to ensure activities affecting quality were prescribed by documented instructions and procedures appropriate to the circumstance. Specifically, the licensee failed to ensure the instructions prescribed in Procedure SM-AA-102, Attachment 4, Exhibit 1, Quality Receipt Inspection Package, appropriately verified the critical characteristics of commercially purchased items while dedicating the items for installation in safety related applications. This led to commercial items being installed on safety related equipment prior to completing required dedication activities.
Description:
The inspectors reviewed commercial grade dedication (CGD) documentation of a copper tube adapter, catalog ID (CID) 9703-2, which was installed on the safety related control room HVAC Chiller B, 0VC13CB, under work order (WO) 7077714-01. The inspectors reviewed associated procurement evaluation 70559 which identified the following critical characteristics that were required to be verified using a reduced sampling scheme as part of the quality receipt inspection/commercial grade dedication process. The verification of critical characteristics provides reasonable assurance the commercial item will perform its intended safety function:
- Provide visual assurance that the fitting matches the requirements set forth in American Society of Mechanical Engineers Code B16.22-2001.
- Verification the item is copper (minimum 84 percent copper and maximum 16 percent zinc) which provides assurance the item is fabricated from a material that supports an effective brazing or solder joint and will maintain the pressure boundary function.
- Measuring the tubing connection dimensions which provides assurance the fitting fits the application and maintains its pressure boundary function.
The inspectors reviewed purchase order 00805131 and quality receipt inspection (RIN)package 00196404 and were unable to conclude the critical characteristics were verified to ensure the commercial grade tube adapters would perform their intended safety function. The licensee initiated a corrective action document, Action Request (AR) 04776142, and concluded the required testing was not performed at the time of the quality receipt inspection.
Dedication testing of the remaining stock that had not been installed was performed at PowerLabs satisfactorily.
The licensee determined the Quality Control (QC) level II receipt inspector who completed the receipt inspection was a contractor filling in at the time. The licensee performed an extent of condition review and identified 39 CIDs had been installed in 55 unique equipment identification numbers in the plant without the associated verification of critical characteristics being performed. A total of 27 ARs were initiated for all affected CIDs that were installed in the plant. Operations performed an operability or functionality review for all 55 unique equipment identification numbers and determined there were no impacts to plant equipment.
The site also identified two additional QC level II receipt inspectors, who were also contractors, had not performed the required critical characteristic verification as part of the quality receipt inspection process.
Step 1.3.1 of Procedure SM-AA-102, Attachment 4, Receipt of Items, directed personnel to complete all necessary quality receipt inspection reports including, VERIFYING Commercial Grade Item dedication activities in accordance with the dedication verification plan, by using Exhibit 1, Quality Receipt Inspection Package. The inspectors reviewed SM-AA-102, 4, Exhibit 1 and found it failed to include instructions or steps to verify CGD activities, including the verification of critical characteristics, in accordance with the dedication verification plan. The licensee's corrective action program evaluation (CAPE) performed under AR 4778626 also found CGD activities were not listed as a specific item on Exhibit 1.
The licensee planned to revise Exhibit 1 to ensure a completed copy of the dedication plan and the requirement to verify critical characteristics of commercially dedicated items was included in the receipt package.
Additionally, the inspectors reviewed training documents and certification records of the QC level II receipt inspectors who had failed to properly dedicate the commercially purchased items. Specifically, the inspectors reviewed training module SM-G-03, Receipt Inspector Training Program, and found it did not include an objective specific to CGD activities. In conjunction with this lesson plan, the inspectors also found Step 4.2.5.3 of Procedure SM-AA-101, Certification of Receipt Inspectors, Revision 12 required on-the-job training for a receipt inspector to become 100 percent proficient in receipt inspection tasks. Upon review of the three contracted personnels completed certification recorded on SM-AA-101, 5, On-the-Job Training for Receipt Inspectors, the inspectors noted the recorded CGD on-the-job hours ranged from one to two hours. Additionally, the receipt inspection documentation credited for these hours included safety-related equipment procurements rather than commercially dedicated items. The lack of documented CGD training, in addition to the lack of CGD instructions on SM-AA-102, Attachment 4, Exhibit 1, led the inspectors to conclude procedural controls for consistently performing quality receipt inspections of CGD components were not appropriate to the circumstance.
Corrective Actions: The licensee entered this issue into their corrective action program and performed an extent of condition review of all CGDs performed by contracted QC support personnel from August 2020 through June 2022. Corrective action documents were generated for all items that had receipt inspection deficiencies. Operations performed operability or functionality reviews as appropriate. Additionally, catalog IDs which had not been properly dedicated for use were placed on hold to prevent their issuance pending the verification of critical characteristics. The licensee also planned to revise SM-AA-102, 4, Exhibit 1, Part III to add a step for CGD activities.
Corrective Action References: ARs 4776142, 4777518, 4777520, 4777523, 4777528, 4777535, 4777537, 4777539, 4777542, 4777546, 4777549, 4777552, 4777553, 4777554, 4777556, 4777557, 4777560, 4777826, 4777833, 4777836, 4777838, 4777839, 4777840, 4777842, 4777845, 4777858, 4778588, 4778590, 4778593, and 4778626.
Performance Assessment:
Performance Deficiency: The licensees failure to prescribe documented instructions and procedures of a type appropriate to the circumstances for performing the CGD of commercially purchased items prior to their installation in safety-related applications, an activity affecting quality, was contrary to 10 CFR 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, and was a performance deficiency.
Screening: The inspectors determined the performance deficiency was more than minor because if left uncorrected, it would have the potential to lead to a more significant safety concern. Specifically, the failure to ensure procedural controls for performing CGDs were appropriate to the circumstance would allow commercially purchased items to continue being installed in safety related equipment without ensuring the item could perform its safety functions.
Significance: The inspectors assessed the significance of the finding using IMC 0609 Appendix A, The Significance Determination Process (SDP) for Findings At-Power.
Specifically, the inspectors determined the finding was of very low safety significance (Green)because the operability or functionality of the commercially purchased items and the equipment each item was installed in was maintained.
Cross-Cutting Aspect: H.9 - Training: The organization provides training and ensures knowledge transfer to maintain a knowledgeable, technically competent workforce and instill nuclear safety values. Specifically, the licensee's current training program did not ensure commercial grade dedications were consistently completed, the certification of quality control level II receipt inspectors was adequate, the warehouse supervisor responsible for oversight of the contractor work was knowledgeable of CGD requirements.
Enforcement:
Violation: Title 10 CFR Part 50, Appendix B, Criterion V, Instructions, Procedures, and Drawings, requires, in part, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures or drawings.
The licensee established Procedure, SM-AA-102, Attachment 4, Exhibit 1, Quality Receipt Inspection Package, as the implementing procedure which provided instructions for completing CGD activities, including the verification of critical characteristics, of commercially purchased items intended for use in safety related applications, an activity affecting quality.
Contrary to the above, as of August 30, 2024, the licensee failed to ensure activities affecting quality were prescribed by documented instructions, procedures, or drawings appropriate to the circumstance. Specifically, SM-AA-102, Attachment 4, Exhibit 1 failed to include instructions to ensure the critical characteristics of commercially purchased items were verified as part of the CGD process.
Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On August 30, 2024, the inspectors presented the commercial grade dedication inspection results to Andrew Krakowski, Plant Manager and other members of the licensee staff.
- On June 7, 2024, the inspectors presented the commercial grade dedication interim inspection results to Norha Plumey, Site Vice President and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or
Revision or
Date
287793
NOS ID Gap ID'd in Wall in the Aux Electrical Equipment
Room
10/14/2019
Corrective Action
Documents
290966
NOS ID: NOS Finding for Fire Protection for Fire Zone
CB-3
10/24/2019
04775893
Quality Material Staging Verification
05/22/2024
04776142
NRC Id'd - Commercial Grade Dedication Issue for Fitting
05/23/2024
04777518
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777520
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777523
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777528
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777535
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/20/2024
04777537
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777539
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777542
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777546
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777549
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777552
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777553
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
71111.21N.03
Corrective Action
Documents
Resulting from
Inspection
04777554
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
Inspection
Procedure
Type
Designation
Description or
Revision or
Date
04777556
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777557
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777560
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/30/2024
04777826
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/31/2024
04777833
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/31/2024
04777836
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/31/2024
04777838
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/31/2024
04777839
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/31/2024
04777840
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/31/2024
04777842
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/31/2024
04777845
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/31/2024
04777858
NRC Id'd-Commercial Grade Dedication Extent of
Condition
05/31/2024
04778377
NRC ID'd Parts Staged Without Expected Return Date on
Sign
06/03/2024
04778588
NRC Id'd-Commercial Grade Dedication Extent of
Condition
06/04/2024
04778590
NRC Id'd-Commercial Grade Dedication Extent of
Condition
06/04/2024
04778593
NRC Id'd-Commercial Grade Dedication Extent of
Condition
06/04/2024
04778626
Trend IR: Commercial Grade Dedication Extent of
Condition
06/04/2024
Inspection
Procedure
Type
Designation
Description or
Revision or
Date
04778654
NRC Id'd - Dynamic Screening Form not Included per
Procedure
06/04/2024
04778668
NRCID: Incorrect Cal. Tolerance in PMRQ 00150336-01
Scope
06/04/2024
04778753
NRC ID'd-Storage of Q-3 Parts in Refrigerator
06/05/2024
04779047
NRC ID'd-Concern with Disc Valves in Inventory
06/06/2024
04787535
CAPE 4778626 Extent of Condition
07/16/2024
Engineering
Changes
ECR 444029
Repair Plan for Gaps and Voids in Framed Opening 1-81
Ref IR 4287793
05/13/2020
CGICF01
EPRI CGI Joint Utility Task Group Commercial Grade Item
Evaluation for Compression Fittings
M-1995-610-0
SI 783E73, Carrier Filter Housing
10/09/1995
M-1998-0228-
001
Evaluation for Fittings for Chiller
2/24/1998
M-91-003-0161-
Evaluation Topic Relationship Report: Assembly of
Masonry Units
06/23/1997
NSED Review
34515
EMD Stem Assembly for Air Start Valves
Technical/Quality Requirements
03/01/1986
PE 00005575
Procurement Evaluation for Mortar, Masonry, Construction
Grade, Per ASTM C-270 Type M - Cat ID 43003-2
04/04/2000
PE 00037525
Procurement Evaluation for Adapter, Tube, 5/8 in.
Nominal Solder Joint x 3/4 in. Male NPT, Copper - Cat ID
9703-2
01/27/2005
PE 00038662
Procurement Evaluation Connectng Rod Lower Bearing
03/25/2005
PE 00046146
Procurement Evaluation for High Crankcase Pressure
Switch - Cat ID 0001106887-1
09/13/2005
PE 00046370
Procurement Evaluation for High Crankcase Pressure
Switch - Cat ID 0001106887-1
09/21/2005
PE 00054471
Procurement Evaluation for Fuel, DIesel, No. 2-D, S15,
Per ASTM D (75-06B, Ultra Low Sulfur Diesel Fuel
01/15/2007
PE 00067004
Procurement Evaluation for Tee, Tubing, Union, 1/4" Tube
x 1/4" Tube x 1/4" Tube, Brass, ASTM B283
10/15/2009
Engineering
Evaluations
PE 00070559
Procurement Evaluation for Adapter, Tube, 5/8 in.,
Nominal Solder Joint x 3/4 in. Male NPT, Copper - Cat ID
11/09/2010
Inspection
Procedure
Type
Designation
Description or
Revision or
Date
9703-2
PE 00073670
Procurement Evaluation Tubing Cap
10/05/2011
PE 00081314
Procurement Evaluation for Housing, Filter, Model CT
2, Brass Head/SS Sump, for Refrigeration Unit
08/06/2013
PE 00081367
Procurement Evaluation for Housing, Filter, Model CT
2, Brass Head/SS Sump, for Refrigeration Unit - Cat ID
247670-2
08/15/2013
PE 00081909
Procurement Evaluation for Housing, Filter, Model CT102,
SS Head/SS Sump, for Refrigeration Unit - Cat ID
0000247670-2
04/07/2014
PE 00090924
Procurement Evaluation for Bearing, Ball, Single Row
Deep Groove, 110 MM
10/14/2015
PE 00094277
Procurement Evaluation for Pressure Gauge, 0-100 PSIG
08/02/2016
PE 00102304
Procurement Evaluation for Tube Assembly, Electrical,
GM Tube, 1.23 x 0.370", 500 - 600 Operating Voltage
03/08/2017
PE 00230680
Procurement Evaluation for Terminal, Lug, PIDG Ring,
- 10 Stud, 10-10 AWG, Copper Body/Tin-Lead Plating
2/22/2019
PE 00239208
Procurement Evaluation: Disc Valves
09/22/2019
PE 00242473
Procurement Evaluation for Mortar, Masonry, Construction
Grade, Per ASTM C-270 Type M - Cat ID 43003-2
2/12/2019
PE 00264775
Procurement Evaluation: O-Ring
03/06/2023
PE 00277177
Procurement Evaluation for Lubricant, Oil, Mobil DTE
Extra Heavy, 55 Gal Barrel
01/10/2023
PE 00287176
Procurement Evaluation for Rebuild/Repair Kit,
Mechanical Seal, for Reactor Recirc Pump B Can-8 Seal
10/31/2023
PE 210371
Procurement Evaluation for Catalog Id: 5704, Circuit
Board for 125 Vdc Battery Charger
2/05/2017
PE 211658
Procurement Evaluation for Catalog Id: 10146, 480 V
01/18/2018
PE 23516
Procurement Evaluation for Catalog Id: 1066, 125 Vdc
HMA Relay
05/16/2003
PE 47981
Procurement Evaluation for Catalog Id: 1100595,
Electrolytic Capacitor
01/09/2006
PE 78447
Procurement Evaluation for Catalog Id: 27021, 120/24 V
11/20/2012
Inspection
Procedure
Type
Designation
Description or
Revision or
Date
Control Power Transformer
PE CE-89-1361
Procurement Evaluation for Pressure Switch for
Emergency Diesel Generator Model 645
10/18/1989
PE M-94-0749-00
Procurement Evaluation for Pressure Switch (Detector
Assembly)
09/27/1994
PES-S-006
SQ-CLD83
Dynamic Qualification of General Motors, Electromotive
Division (EMD) Crankcase Pressure Switches
06/10/1986
VC22-002
AMEREN-UE NUPIC JOINT UTILITIES SURVEY (VC22-
2) OF PARKER HANNIFIN CORPORATION
08/18/2022
076797
Certificate of Qualification for Receipt Inspector
09/16/2021
1374977
Purchase Order for Catalog Id: 5704, Circuit Board for 125
Vdc Battery Charger
06/09/2022
1378242
Purchase Order for Catalog Id: 1100595, Electrolytic
Capacitor
06/09/2022
2 (K2801-
0076-C)
Vendor Technical Information: Replacement Parts Catalog
Diesel Engines Model 645
981574
Certificate of Qualification for Receipt Inspector
08/19/2020
995475
Certificate of Qualification for Receipt Inspector
07/23/2024
ASME B16.22-
2001 Mandatory
Appendix II
Table II3 Dimensions of Solder-Joint Ends, in.
2/28/2004
Commercial
Grade Dedication
Requirements for
Cat ID 6447-2
PE Eval Q141 Panel for Cat ID 6447-2
CPS-29270
Exelon Power Labs Test Report on Catalog Id: 10146, 480
Vac Molded Case Circuit Breaker
11/12/2018
CPS-40358
CGD Testing of: Adapter, Tube, 5/8in. Nominal Solder
Joint x 3/4
05/29/2024
CPS-41244
CGD Testing of: Terminal, Lug, PIDG Ring, #10 Stud,
2-10 AWG, COP
05/31/2024
Miscellaneous
CPS-41308
CGD Testing of: Tube Assembly, Electrical, GM Tube,
1.23 x 0.370"
05/31/2024
Inspection
Procedure
Type
Designation
Description or
Revision or
Date
CPS-41410
CGD Testing of: Bearing, Ball, Single Row Deep Groove,
110 MM
06/04/2024
CPS-87576
Exelon Power Labs Test Report on Catalog Id: 1066, 125
Vdc HMA Relay
08/16/2019
Standard Quality Assurance Topical Report
OSD&D 0070459
Housing, Filter, Model CT102, Brass Head/SS Sump, for
Refrigeration Unit
08/27/2013
OSD&D 0111267
Housing, Filter, Model CT102, SS Head/SS Sump, for
Refrigeration Unit
10/23/2019
PBI-2019-10-002
PBI Permit - Firewall - Potential Degradation of Fire
Barrier from South Side of Wall
2/19/2019
PO 00000703
Purchase Order Lower Bearing
PO 00000703
Purchase Order for Stem Assembly for Air Start Valve
Emergency Diesel Engine
08/19/2022
PO 00084680
Purchase Order Tubing Cap
07/02/2019
PO 00663360
Purchase Order for Housing Filter, Model CT102, SS
Head / SS Sump, for Refrigeration Unit - Cat ID 247670-2
10/15/2018
PO 00666452
Purchase Order: Rebuild/Repair Kit
PO 00679333
Purchase Order for Rebuild/Repair Kit, Mechanical Seal,
for Reactor Recirc Pump A, Can-8 Seal
06/26/2020
PO 00703686
Purchase Order: Disc Valves
PO 00709798
Purchase Order for Mortar, Masonry, Construction Grade,
Per ASTM C-270 Type Me - Cat ID 43003-2
11/22/2019
PO 00795368
Tube Assembly, Electrical, GM Tube, 1.23 x 0.370",
500-600 operating
08/21/2020
PO 00796899
Terminal, Lug, PIDG Ring, #10 Stud, 12-10 AWG, Copper
Body/Tin-Lead Plating
09/28/2020
PO 00803469
Bearing, Ball, Single Row Deep Grove, 110 MM
10/14/2020
PO 00805131
Purchase Order for Adapter, Tube, 5/8 in. Nominal Solder
Joint x 3/4 in. Male NPT, Copper, Solder - Cat ID 9703-2
2/20/2020
PO 00816482
Gauge, Pressure, 0-100 PSIG, 2-1/2 IN, 1/4 MNPT IN,
Bottom, Copper Alloy Bourdon Tube
03/15/2021
PO 01331232
Tee, Tubing, Union, 1/4" Tube x 1/4" Tube x 1/4" Tube,
Brass, ASTM B 283
08/18/2021
Inspection
Procedure
Type
Designation
Description or
Revision or
Date
PO 01387494
Purchase Order: O-Rings
PO 01419036
Purchase Order for Emergency Diesel Crankcase
Pressure Switch
03/07/2024
PO 01454340
Rebuild/Repair Kit, Mechanical Seal, for Reactor Recirc
Pump B Can-8 Seal
03/29/2024
PO 462111
Purchase Order for Catalog Id: 10146, 480 Vac Molded
Case Circuit Breaker
2/20/2018
PO 522332
Purchase Order for Catalog Id: 1066, 125 Vdc HMA Relay
07/23/2019
PO 797100
Purchase Order for Catalog Id: 27021, 120/24 V Control
Power Transformer
10/22/2020
Receipt
Inspection
00196404
Receipt Inspection for Adapter, Tube, 5/8 in., Nominal
Solder Joint x 3/4 in. Male NPT, Copper - Cat ID 9703-2
11/04/2020
Receipt
Inspection
183375
Receipt Inspection Report for Catalog Id: 10146, 480 Vac
05/12/2018
Receipt
Inspection
185803
Housing Filter Model CT 102 SS Head/SS Pump F - Cat
ID 247670-2
10/31/2018
Receipt
Inspection
189627
Receipt Inspection Report for Catalog Id: 1066, 125 Vdc
HMA Relay
07/23/2019
Receipt
Inspection
2735
Mortar Masonry Construction Grade per ASTM C-270 -
Cat ID 43003-2
11/20/2019
Receipt
Inspection
196262
Receipt Inspection Report for Catalog Id: 27021, 120/24 V
Control Power Transformer
10/25/2020
Receipt
Inspection
203721
Assembly Stem for Air Start Valve for Emergency - Cat ID
29-1
05/04/2022
Receipt
Inspection
211456
Receipt Inspection Report for Catalog Id: 1100595,
Electrolytic Capacitor
01/27/2024
Inspection
Procedure
Type
Designation
Description or
Revision or
Date
Receipt
Inspection
2542
Switch Pressure Detector Assembly Crankcase for Cat ID
34975-1
2/27/2024
Receipt
Inspection
213042
Receipt Inspection Report for Catalog Id: 5704, Circuit
Board for 125 Vdc Battery Charger
04/15/2024
Housekeeping Surveillance and Inspection
04/12/2024
Housekeeping Surveillance and Inspection
08/01/2023
Housekeeping Surveillance and Inspection
07/05/2023
Housekeeping Surveillance and Inspection
06/01/2023
Housekeeping Surveillance and Inspection
2/28/2024
Housekeeping Surveillance and Inspection
05/13/2024
SM-G-03
Receipt Inspector Training Program
Specification K-
2944
Amendment 32 to Specification K-2944 for Concrete and
Grout Work - Clinton Power Station - Units 1 and 2
07/10/1986
VTI 19EA-4ss
Vendor Technical Information for Start-Up, Operation and
Maintenance Instructions for Hermetic Centrifugal Liquid
Chillers
07/10/2001
207.02
Emergency Diesel Engine Maintenance
04/23/2013
Dynamic (Seismic) Qualification for Alternate
Replacement Items and Commercial Grade Dedication
Items
Quality Material/Components Control and
Identification/Segregation of Non-Conforming Items
Work Execution and Close Out
Procedures
NEP-11-01
Procurement and Use of Items for Repair and
Replacement of Safety Related, Regulatory Related, and
Non-Safety Related Equipment
Inspection
Procedure
Type
Designation
Description or
Revision or
Date
NISP-EN-02
Standard Item Equivalency Process
Commercial Grade Surveys
PES-S-002
Shelf Life
PES-S-004
Sampling Plan
Corrective Action Program (CAP) Procedure
Certification of Receipt Inspectors
Warehouse Operations
In-Storage Maintenance
Procurement Engineering Support Activities
Procurement Engineering Process and Responsibilities
Parts Quality Initiative (PDI)
Nuclear Material Procurement
SM-AC-4005
Supplier Performance Measurement and Management
01632929-01
Replace High Crankcase Pressure Switch
09/19/2016
01632930-01
Replace High Crankcase Pressure Switch
09/19/2016
01665710-01
0VC13CB Replace Motor Cooler Filter Housing
03/13/2014
01726864-02
1DG01KC Replace Lower Liner Seals and Injectors-18
Year PM
10/31/2022
04931743
00158411-04, PMSR, 0VC13CB Change Oil/Oil Filters,
Refrigerant Strainer
2/07/2020
04974611-01
NOS ID Gap ID'd in Wall in Aux Electrical Equipment
Room
2/18/2019
Work Orders
05077714
0VC13Cb Very Small Freon Leak
2/03/2020