|
---|
Category:Inspection Report
MONTHYEARIR 05000254/20230042024-02-0505 February 2024 Integrated Inspection Report 05000254/2023004 and 05000265/2023004 IR 05000254/20234032023-12-22022 December 2023 Public- Quad Cities Nuclear Power Station Security Baseline Inspection Report 05000254/2023403 and 05000265/2023403 IR 05000254/20230102023-12-20020 December 2023 Comprehensive Engineering Team Inspection Report 05000254/2023010 and 05000265/2023010 IR 05000254/20230032023-11-0909 November 2023 Integrated Inspection Report 05000254/2023003 and 05000265/2023003 IR 05000254/20230112023-09-20020 September 2023 Safety-Conscious Work Environment Issue of Concern Team Inspection Report 05000254/2023011 and 05000265/2023011 IR 05000254/20230022023-08-0808 August 2023 Integrated Inspection Report 05000254/2023002 and 05000265/2023002 IR 05000254/20234012023-06-26026 June 2023 Cyber Security Inspection Report 05000254/2023401 and 05000265/2023401 IR 05000265/20230402023-06-22022 June 2023 Reissue Quad Cities Nuclear Power Station 95001 Supplemental Inspection Supplemental Report 05000265/2023040 and Follow Up Assessment Letter ML23167B1722023-06-16016 June 2023 95001 Supplemental Inspection Report 05000265/2023040 and Follow-Up Assessment Letter IR 05000254/20234022023-05-15015 May 2023 Security Baseline and ISFSI Inspection Reports 05000254/2023402, 05000265/2023402, 07200053/2023401 IR 05000254/20230012023-05-0808 May 2023 Integrated Report 05000254/2023001 and 05000265/2023001 ML23065A2832023-03-0707 March 2023 Request for Information for the NRC Quadrennial Comprehensive Engineering Team Inspection: Inspection Report 05000254/2023010 and 05000265/2023010 IR 05000254/20233012023-03-0707 March 2023 NRC Initial License Examination Report 05000254/2023301; 05000265/2023301 IR 05000254/20220062023-03-0101 March 2023 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2022006 and 05000265/2022006) IR 05000254/20220042023-02-10010 February 2023 Integrated Inspection Report 05000254/2022004 and 05000265/2022004 IR 05000254/20220112023-01-0606 January 2023 Triennial Fire Protection Inspection Report 05000254/2022011 and 05000265/2022011 IR 05000254/20220102022-12-13013 December 2022 Phase 4 Post-Approval License Renewal Inspection Report 05000254/2022010 and 05000265/2022010 ML22313A1502022-11-29029 November 2022 EA-22-062 QC ERV Final Action IR 05000254/20224012022-11-22022 November 2022 Security Baseline Inspection Report 05000254/2022401 and 05000265/2022401 IR 05000254/20220132022-11-17017 November 2022 Biennial Problem Identification and Resolution Inspection Report 05000254/2022013 and 05000265/2022013 IR 05000254/20220032022-11-0303 November 2022 Integrated Inspection Report 05000254/2022003 and 05000265/2022003 IR 05000254/20220052022-08-22022 August 2022 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2022005; 05000265/2022005) IR 05000254/20225012022-08-15015 August 2022 Emergency Preparedness Biennial Exercise Inspection Report 05000254/2022501 and 05000265/2022501 IR 05000254/20220022022-08-0909 August 2022 Integrated Inspection Report 05000254/2022002 and 05000265/2022002 IR 05000254/20220902022-08-0808 August 2022 NRC Inspection Report 05000254/2022090 and 05000265/2022090; Preliminary White Finding IR 05000254/20220122022-07-11011 July 2022 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000254/2022012 and 05000265/2022012 IR 05000254/20220012022-05-11011 May 2022 Integrated Inspection Report 05000254/2022001 and 05000265/2022001 IR 05000254/20210062022-03-0202 March 2022 Annual Assessment Letter for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2021006 and 05000265/2021006) ML22033A1672022-02-0202 February 2022 Notification of NRC Baseline Inspection and Request for Information Inspection Report 05000265/2022001 IR 05000254/20210042022-02-0202 February 2022 Integrated Inspection Report 05000254/2021004 and 05000265/2021004 IR 05000254/20214022021-12-0101 December 2021 Security Baseline Inspection Report 05000254/2021402 and 05000265/2021402 IR 05000254/20210102021-11-24024 November 2021 Design Basis Assurance Inspection (Programs) Inspection Report 05000254/2021010 and 05000265/2021010 IR 05000254/20210032021-10-28028 October 2021 Integrated Inspection Report 05000254/2021003 and 05000265/2021003 IR 05000254/20214012021-09-0909 September 2021 Security Baseline Inspection Report 05000254/2021401 and 05000265/2021401 IR 05000254/20210052021-09-0101 September 2021 Updated Inspection Plan for Quad Cities Nuclear Power Station (Report 05000254/2021005 and 05000265/2021005) ML21238A3142021-08-26026 August 2021 Notification of an NRC Triennial Heat Sink Performance Inspection and Request for Information; Inspection Report 05000254/2021004; 05000265/2021004 IR 05000254/20213012021-08-23023 August 2021 NRC Initial License Examination Report 05000254/2021301; 05000265/2021301 IR 05000254/20210022021-08-0909 August 2021 Integrated Inspection Report 05000254/2021002 and 05000265/2021002 IR 05000254/20214032021-06-28028 June 2021 Quad Nuclear Power Station - Material Control and Accounting Program Inspection Report 05000254/2021403 and 05000265/2021403 IR 05000254/20210012021-04-26026 April 2021 Integrated Inspection Report 05000254/2021001 and 05000265/2021001 IR 05000254/20200062021-03-0404 March 2021 Annual Assessment Letter for Quad Cities Nuclear Power Station Units 1 and 2 (Report 05000254/2020006 and 05000265/2020006) IR 05000254/20200042021-02-0404 February 2021 Integrated Inspection Report 05000254/2020004 and 05000265/2020004 IR 05000254/20204022021-01-11011 January 2021 Security Baseline Inspection Report 05000254/2020402 and 05000265/2020402 IR 05000254/20200102020-11-24024 November 2020 Biennial Problem Identification and Resolution Inspection Reportt 05000254/2020010 and 05000265/2020010 IR 05000254/20200112020-11-0909 November 2020 Design Basis Assurance Inspection (Teams) Inspection Report 05000254/2020011 and 05000265/2020011 IR 05000254/20200032020-11-0909 November 2020 Integrated Inspection Report 05000254/2020003; 05000265/2020003 and 07200053/2020001 IR 05000254/20205012020-09-0808 September 2020 Emergency Preparedness Inspection Report 05000254/2020501 and 05000265/2020501 IR 05000254/20200052020-09-0101 September 2020 Updated Inspection Plan for Quad Cities Nuclear Power Station, Units 1 and 2 (Report 05000254/2020005 and 05000265/2020005) IR 05000254/20200022020-08-11011 August 2020 Integrated Inspection Report 05000254/2020002 and 05000265/2020002 IR 05000254/20200012020-05-11011 May 2020 Integrated Inspection Report 05000254/2020001 and 05000265/2020001 2024-02-05
[Table view] Category:Letter
MONTHYEARIR 05000254/20230042024-02-0505 February 2024 Integrated Inspection Report 05000254/2023004 and 05000265/2023004 ML24004A0052024-01-17017 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0042 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) RS-24-001, Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2024-01-0303 January 2024 Response to Request for Additional Information Regarding Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval IR 05000254/20234032023-12-22022 December 2023 Public- Quad Cities Nuclear Power Station Security Baseline Inspection Report 05000254/2023403 and 05000265/2023403 IR 05000254/20230102023-12-20020 December 2023 Comprehensive Engineering Team Inspection Report 05000254/2023010 and 05000265/2023010 ML23349A1622023-12-17017 December 2023 Issuance of Amendment Nos. 298 and 294 Increase Completion Time in Technical Specification 3.8.1.B.4 (Emergency Circumstances) RS-23-128, Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-15015 December 2023 Response to Request for Additional Information for the Emergency License Amendment Request Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23305A1402023-12-13013 December 2023 Units 1 & 2; Nine Mile Point, Unit 2; Peach Bottom, Units 2 & 3; and Quad Cities, Units 1 and 2 - Issuance of Amendments to Adopt Traveler TSTF-580 RS-23-123, Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days2023-12-13013 December 2023 Emergency License Amendment Request - Increase Technical Specifications Completion Time in TS 3.8.1.B.4 from 7 Days to 30 Days ML23339A1762023-12-0505 December 2023 Notification of NRC Baseline Inspection and Request for Information (05000265/2024001) ML23319A3342023-11-20020 November 2023 Regulatory Audit in Support of License Amendment Requests to Adopt TSTF 505, Revision 2 and 10 CFR 50.69 RS-23-104, Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation2023-11-17017 November 2023 Request for Exemption from Enhanced Weapons, Firearms Background Checks, and Security Event Notifications Implementation ML23317A1192023-11-10010 November 2023 Constellation Energy Generation, LLC - 2023 Annual Report - Guarantees of Payment of Deferred Premiums IR 05000254/20230032023-11-0909 November 2023 Integrated Inspection Report 05000254/2023003 and 05000265/2023003 RS-23-113, Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 262023-10-20020 October 2023 Submittal of Updated Final Safety Analysis Report (Ufsar), Revision 17 and Fire Protection Report (Fpr), Revision 26 RS-23-097, Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans2023-10-12012 October 2023 Constellation Energy Generation, LLC, Advisement of Leadership Changes and Submittal of Updated Standard Practice Procedures Plans ML23206A0382023-09-21021 September 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230112023-09-20020 September 2023 Safety-Conscious Work Environment Issue of Concern Team Inspection Report 05000254/2023011 and 05000265/2023011 RS-23-089, Sixth Ten-Year Interval Inservice Testing Program2023-09-0505 September 2023 Sixth Ten-Year Interval Inservice Testing Program RS-23-080, Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs2023-08-30030 August 2023 Constellation Energy Generation, LLC, Application to Revise Technical Specifications to Adopt TSTF-264-A, Revision 0, 3.3.9 and 3.3.10 - Delete Flux Monitors Specific Overlap Requirement SRs RS-23-086, Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval2023-08-28028 August 2023 Relief Request I5R-26, Inservice Inspection Program Relief Request Regarding Examination Coverage for the Fifth Inservice Inspection Interval SVP-23-038, Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities2023-08-14014 August 2023 Owner'S Activity Report Submittal Fifth 10-Year Interval 2023 Refueling Outage Activities IR 05000254/20230022023-08-0808 August 2023 Integrated Inspection Report 05000254/2023002 and 05000265/2023002 ML23178A0742023-08-0707 August 2023 Issuance of Amendment Nos. 296 and 292 Adoption of TSTF-416 Low Pressure Coolant Injection (LPCI) Valve Alignment Verification Note Location ML23216A0362023-08-0707 August 2023 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and RFI ML23216A0562023-08-0404 August 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 SVP-23-031, Regulatory Commitment Change Summary Report2023-07-14014 July 2023 Regulatory Commitment Change Summary Report ML23181A1062023-06-30030 June 2023 Postponement- Information Meeting (Open House) with a Question-And-Answer Session to Discuss NRC 2022 End-Of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station ML23178A2422023-06-28028 June 2023 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief in the Division of Operating Reactor Licensing for Plant Licensing Branch III ML23179A1932023-06-28028 June 2023 07122023 Letter-Significant Public Meeting to Discuss NRC End-of-Cycle Performance Assessment of Quad Cities Nuclear Plant for Performance for 2022 Calendar Year IR 05000254/20234012023-06-26026 June 2023 Cyber Security Inspection Report 05000254/2023401 and 05000265/2023401 IR 05000265/20230402023-06-22022 June 2023 Reissue Quad Cities Nuclear Power Station 95001 Supplemental Inspection Supplemental Report 05000265/2023040 and Follow Up Assessment Letter RS-23-077, Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations2023-06-16016 June 2023 Response to NRC Regulatory Issue Summary 2023-01, Preparation and Scheduling of Operator Licensing Examinations ML23167B1722023-06-16016 June 2023 95001 Supplemental Inspection Report 05000265/2023040 and Follow-Up Assessment Letter RS-23-060, Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors2023-06-0808 June 2023 Application to Adopt 10 CFR 50.69, Risk-Informed Categorization and Treatment of Structures, Systems, and Components for Nuclear Power Reactors RS-23-059, License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b2023-06-0808 June 2023 License Amendment Request to Revise Technical Specifications to Adopt Risk Informed Completion Times TSTF-505, Revision 2, Provide Risk-Informed Extended Completion Times - RITSTF Initiative 4b ML23144A3632023-05-26026 May 2023 Information Meeting (Open House) with a Question and Answer Session to Discuss NRC 2022 End-of-Cycle Plant Performance Assessment of Quad Cities Nuclear Power Station, Units 1 and 2 RS-23-042, Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling2023-05-25025 May 2023 Application to Revise Technical Specifications to Adopt TSTF-580, Provide Exception from Entering Mode 4 with No Operable RHR Shutdown Cooling ML23033A4042023-05-15015 May 2023 Exemption from the Requirements of 10 CFR Part 2, Section 2.109(B) Related to Submission of Subsequent License Renewal Application Letter IR 05000254/20234022023-05-15015 May 2023 Security Baseline and ISFSI Inspection Reports 05000254/2023402, 05000265/2023402, 07200053/2023401 ML23132A2022023-05-12012 May 2023 Annual Radiological Environmental Operating Report ML23125A0612023-05-0808 May 2023 Proposed Alternative to the Requirements of the ASME Code IR 05000254/20230012023-05-0808 May 2023 Integrated Report 05000254/2023001 and 05000265/2023001 RS-22-067, 10 CFR 50.46 Annual Report2023-05-0404 May 2023 10 CFR 50.46 Annual Report ML23118A3472023-05-0101 May 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Correction of Amendment No. 193 Adoption of TSTF-306, Revision 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration EPID L-2022-LLA-0143 RS-23-068, Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell2023-04-28028 April 2023 Response to Request for Additional Information for Quad Cities Relief Request I6R-11, Proposed Alternatives for a Temper Bead Weld Repair of the Mating Surfaces of the Reactor Pressure Vessel Head and Shell SVP-23-018, Radioactive Effluent Release Report for 20222023-04-28028 April 2023 Radioactive Effluent Release Report for 2022 ML23114A2522023-04-28028 April 2023 Request to Use a Provision of a Later Edition of the ASME Boiler & Pressure Vessel Code, Section XI ML23110A0622023-04-25025 April 2023 Transmittal of Final Quad Cities Nuclear Power Plant, Unit 1 Accident Sequence Precursor Report (Licensee Event Report 254-2022-001) ML23081A0382023-04-25025 April 2023 County, 1 & 2; Nine Mile Point, 2; and Quad Cities, 1 & 2 - Issuance of Amendments to Adopt TSTF-306, Rev. 2, Add Action to LCO 3.3.6.1 to Give Option to Isolate the Penetration 2024-02-05
[Table view] |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION Region III 2443 Warrenville Road, Suite 210 Lisle, IL 60532
-4352 February 13, 2019 Mr. Bryan Senior VP, Exelon Generation Company, LLC President and CNO, Exelon Nuclear 4300 Winfield Road Warrenville , IL 60555
SUBJECT: QUAD CITIES NUCLEAR POWER STATION, UNITS 1 AND 2 EVALUATIONS OF CHANGES, TESTS, AND EXPERIMENTS INSPECTION REPORT 05000254/2019010 AND 05000265/2019010
Dear Mr. Hanson:
On January 18, 2019
, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Quad Cities Nuclear Power Station, Units 1 and 2 , and discussed the results of this inspection with Mr. Hal Dodd and other members of your staff.
The results of this inspection are documented in the enclosed report. The NRC inspectors did not identify any finding or violation of more
-than-minor significance
. 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 10 CFR 2.390, "Public Inspections, Exemptions, Requests for Withholding
."
Sincerely,/RA/ Robert C. Daley, Chief Engineering Branch 3 Docket No s.: 05000254 and 05000265 License No s.: DPR-29 and DPR
-30
Enclosure:
I R 05000254/2019010
- 05000265/2019010 cc
- Distribution via LISTSERV
ML 19045A 423 OFFICE RIII RIII NAME AShaikh:cl RDaley SIGNATURE DATE 02/11/19 02/13/19 Enclosure U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Number(s):
05000254 and 05000265 License Number(s):
DPR-29 and DPR
-30 Report Number(s):
05000254/2019010 and 05000265/2019010 Enterprise Identifier:
I-2019-010-0035 Licensee: Exelon Generation Company, LLC Facility: Quad Cities Nuclear Power Station, Units 1 and 2 Location: Cordova, IL Inspection Dates:
January 14, 2019 to January 18, 2019 Inspectors:
M. Domke, Reactor Inspector I. Hafeez, Reactor Inspector A. Shaikh , Senior Reactor Inspector Approved By:
Robert C. Daley, Chief Engineering Branch 3 Division of Reactor Safety
2
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensee's performance by conducting a Evaluations of Changes, Tests, and Experiments inspection at Quad Cities Nuclear Power Station, Units 1 and 2
, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRC's program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
No findings or violations were identified.
3 TABLE OF CONTENTS
INSPECTION SCOPES
................................
................................................................
.............
REACTOR SAFETY
................................
................................................................
...............
INSPECTION RESULTS
................................
................................................................
...........
EXIT MEETINGS AND DEBRIEFS
................................
............................................................
5
DOCUMENTS REVIEWED
................................................................................................
........ 5
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
71111.17T
- Evaluations of Changes, Tests, and Experiments
2.01 Sample Selection (29 Sample s) The inspectors evaluated the following:
(1) QC-S-2016-0028; TSI
-Bypass Unit 1 Turbine Rotor Expansion
(2) QC-E-2017-001; Updated QDC Dose Calculations to Increase the Core Average Exposure (CAVEX) Limit
(3) QC-S-2016-0043; Install Jumper Around Unit 1 Non
-Essential 250VDC Battery Cell 45
(4) QC-S-2016-0031; Return 2
-4601 Service Air Compressor to Original Design and Incorporate Vendor (NEAC) Recommended Upgrades
(5) QC-S-2016-0036; Unit 1 Containment Coatings Condition and Deferral of Inspection
(6) QC-S-2017-0025; RHR Pump/Loop Operability Test
(7) QC-S-2017-0026; Removing the Actuator from the 1
-5772-32A Damper and Gagging the Damper in the Open or Closed Position
(8) QC-S-2017-0029; Update Procedures and Calculation QDC-1000-M-0131 for Unit 0 DGCW Upper Flow Limit
(9) QC-S-2017-0053; Return 1
-3999-56 to Normal Open Position by Installing a Disc Lifting Gag to Mitigate Stem
-Disc Separation Problem
(10) QC-S-2017-0079; Replace SBLC Tank Heater Controller TIC 1(2)-1154 (11) QC-S-2018-0038; Diesel Generator Cooling Water Pump Flow Rate Test
(12) QC-S-2017-0002; 345KV Switchyard Line L0401 System 1 Relay Protection Upgrade
(13) QC-S-2017-0007; Temp Power For HRSS Valves 1
-8941-727/728/729/701 During Q1R24 (14) QC-S-2017-0008; Provide Temp Power Feed To U1 TB Lighting During Q1R24 When Bus 15 is OOS
(15) QC-S-2017-0010; Reactor Recirc Pump Motor Lube Oil Level Indication
-Unit 1 (16) QC-S-2017-0011; Provide Temp Power For EDG Equipment Associated with Bus 15 OOS (17) QC-S-2017-0014; 345KV Bus Tie (BT) 3
-4 Gas Circuit Breaker (GCB) Replacement
(18) QC-S-2017-0022; Perform Field Mod of HU
-1 for 2nd Harmonic Restraint From 15% to 7.5% (19) QC-S-2017-0022; Operation of Transformer Severon Monitors for
Maintenance
(20) QC-S-2017-0033; Temporarily Isolate Turbine Bearing #* Deluge Detector to Remove Ground Fault Alarm
(21) QC-S-2017-0059; Reactor Recirc Pump Motor Lube Oil Level Indication
-Unit 2
(22) QC-S-2018-0015; 345KV Switchyard Line L0404 MOD
and Stability Scheme Upgrade
(23) QC-E-2017-002; Perform 50.59 Evaluation of UFSAR Change in Accordance with Recommendation of
IR 01418982
(24) QC-S-2016-0029; H2 Area Leak Detectors Set Point Change
(25) QC-S-2016-0030; Structural Analysis of the Quad Cities Low Profile Transporter
(26) QC-S-2017-0089; Lifting Devices for the 2B Core Spray Motor Replacement
(27) QC-S--2017-0078; Perform Field MODs of HU
-1 Relays for 2nd Harmonic Restraint From 15% to 7.5%
(28) QC-S-2016-0042; Revise Outdated UFSAR Description of Reactor Building Penetration Seal Material
(29) QC-S-2018-0046;Technical Support Center (TSC) HVAC Upgrade
INSPECTION RESULTS
No findings of significance were identified.
EXIT MEETINGS AND DEBRIE
FS The inspectors confirmed that proprietary information was controlled to protect from public disclosure.
On January 18, 2019, the inspector presented the Evaluations of Changes, Tests, and Experiments
inspection results to Mr. Hal Dodd and other members of the licensee staff.
DOCUMENTS REVIEWED
QC-S-2016-0028; TSI
-Bypass Unit 1 Turbine Rotor Expansion; Revision 0
QC-S-2016-0031; Return 2
-4601 Service Air Compressor to Original Design and Incorporate Vendor (NEAC) Recommended Upgrades; Revision
QC-S-2016-0036; Unit 1 Containment Coatings Condition and Deferral of Inspection; Revision 0
QC-S-2017-0025; RHR Pump/Loop Operability Test; Revision 0
QC-S-2017-0026; Removing the Actuator from the 1
-5772-32A Damper and Gagging the Damper in the Open or
Closed Position; Revision 0
QC-S-2017-0029; Update Procedures and Calculation QDC
-1000-M-0131 for Unit 0 DGCW Upper Flow Limit; Revision 0
QC-S-2017-0053; Return 1
-3999-56 to Normal Open Position by Installing a Disc Lifting Gag to Mitigate Stem
-Disc Separation Problem; Revision 0
QC-S-2017-0079; Replace SBLC Tank Heater Controller TIC 1(2)
-1154; Revision 0
QC-S-2018-0038; Diesel Generator Cooling Water Pump Flow Rate Test; Revision 0
ECR 428527; Provide Input to Procedure Change on QCOS 1000
-06; 04/11/201
ECR 48466; Develop Suction Head Pressure/Cavitation Limit for QCOS 1000
-06; 02/25/1998
ECR 436259; Document the Basis for Moving the QCOS 6600
-06 DGWP NPSH Limit; 07/31/2018
EC 404993; Updated QDC Dose Calculations to Increase the Core Average Exposure
(CAVEX) Limit
EC 619709; Return 1
-3999-56 Valve to Normal Open Position by Installing a Disc Lifting Gag to Mitigate Stem Disc Separation Problem; 08/02/2017
EC 406699; Unit 1 Containment Coatings Condition and Deferral of Inspection; 10/06/2016
ER-AA-330-008; Exelon Safety
-Related (Service Level I) Protective Coatings; Revision 12 ER-QC-330-1000; Primary Containment and Coatings Inspection; Revision 7
QDC-1000-M-0131; NPSH Availability vs. Requirements for DGCW and RHRSW Pumps; Revision 4
CWE097.0200.40; Base Suppression Pool Level Required for Proper Operation of the RHR/LPCI and Core Spray Pumps During Plant Cold Shutdown and Refueling Conditions; Revision 0
CWE097.0200.41; Minimum Suppression Pool Water Level Required During Cold Shutdown and Refueling Conditions; Revision 0
IR 4036334; NOS ID: 50.59 Screening Weaknesses Noted; 07/27/2017
IR 4158916; EO ID: 1
-4601-B, Service Air Compressor Leak; 07/26/2018
QC-S-2016-0043; Install Jumper Around Unit 1 Non
-Essential 250VDC Battery Cell 45; Revisio n 0 QC-S-2017-0002; 345KV Switchyard Line L0401 System 1 Relay Protection Upgrade; Revision 0
QC-S-2017-0007; Temp Power For HRSS Valves 1
-8941-727/728/729/701 During Q1R24; Revision 1
QC-S-2017-0008; Provide Temp Power Feed To U1 TB Lighting During Q1R24 When Bus 15 is OOS; Revision 0
QC-S-2017-0010; Reactor Recirc Pump Motor Lube Oil Level Indication
-Unit 1; Revision 0 QC-S-2017-0011; Provide Temp Power For EDG Equipment Associated with Bus 15 OOS; Revision 0
QC-S-2017-0014; 345KV Bus Tie (BT) 3
-4 Gas Circuit Breaker (GCB) Replacement; Revision 0
QC-S-2017-0022; Perform Field Mod of HU
-1 for 2nd Harmonic Restraint From 15% to 7.5%; Revision 0
QC-S-2017-0022; Operation of Transformer Severon Monitors for Maintenance; Revision 0
QC-S-2017-0033; Temporarily Isolate Turbine Bearing #* Deluge Detector to Remove Ground Fault Alarm; Revision 0
QC-S-2017-0059; Reactor Recirc Pump Motor Lube Oil Level Indication
-Unit 2; Revision 0 QC-S-2018-0015; 345KV Switchyard Line L0404 MOD and Stability Scheme Upgrade; Revisio n 1 IR 02682387; 50.59 Screening Records Retention
- Scaffolds > 90 Days; 06/16/2016
IR 04077416; Obsolete RHR, ADS & CREV Relays Require DCP For Replacement; 11/22/2017
QC-E-2017-002; Perform 50.59 Evaluation of UFSAR Change in Accordance with Recommendation of IR 01418982
QC-S-2016-0029; H2 Area Leak Detectors Set Point Change
QC-S-2016-0030; Structural Analysis of the Quad Cities Low Profile Transporter
QC-S-2017-0089; Lifting Devices for the 2B Core Spray Motor Replacement
QC-S--2017-0078; Perform Field
MODs of HU
-1 Relays for 2nd Harmonic Restraint From 15% to 7.5%
QC-S-2016-0042; Revise Outdated UFSAR Description of Reactor Building Penetration Seal Material
QC-S-2018-0046;Technical Support Center (TSC) HVAC Upgrade
IR02676983; MODA/50.59 CISA DEF
- 50.59 Screening Records Retention
GE-NE-A22-00103-56-01-Q; Appendix R Fire Protection Extended Power Uprate; Revision 0C
QDC-0030-S-2306; Evaluation of New 5 Ton Trolley Beam and IP Turbine Building Steel at Elevation 611'
-6" in Support of the 2B Core Spray Motor Replacement; Revision 9
EC 395566; Evaluation of GODWIN DPC300 Pump Capacity to Provide Sufficient Makeup Flow to the Ultimate Heat Sink; Revision 1
QDC-0000-N-1481; Quad Cities Units 1 and 2 Post LOCA EAB, LPZ, and CR Dose - AST Analysis; Revision
HI-2114950; Structural Analysis of the Quad Cities Low Profile Transporter; Revision 001A QCAP 1500-02; Administrative Technical Requirements for Non
-Functional Safe Shutdown Equipment; Revision 35
EC 620686; Lifting Devices for the 2B Core Spray Motor Replacement; Revision 1