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Category:Inspection Report
MONTHYEARIR 05000352/20240122024-10-17017 October 2024 Commercial Grade Dedication Inspection Report 05000352/2024012 and 05000353/2024012 IR 05000352/20244202024-09-16016 September 2024 – Security Baseline Inspection Report 05000352/2024420 and 05000353/2024420 IR 05000352/20250102024-09-10010 September 2024 Information Request for Quadrennial Baseline Comprehensive Engineering Team Inspection; Notification to Perform Inspection 05000352/2025010 and 05000353/2025010 IR 05000352/20230022024-09-0404 September 2024 Reissued Integrated Inspection Report 05000352/2023002 and 05000353/2023002 IR 05000352/20240052024-08-29029 August 2024 Updated Inspection Plan for Limerick Generating Station, Units 1 and 2 (Report 05000352/2024005 and 05000353/2024005) IR 05000352/20240022024-08-12012 August 2024 Integrated Inspection Report 05000352/2024002 and 05000353/2024002 IR 05000352/20243022024-05-20020 May 2024 Revised Initial Operator Licensing Examination Report 05000352/2024302 and 05000353/2024302 IR 05000352/20240012024-05-0707 May 2024 Integrated Inspection Report 05000352/2024001 and 05000353/2024001 IR 05000352/20244012024-03-19019 March 2024 Security Baseline Inspection Report 05000352/2024401 and 05000353/2024401 IR 05000352/20240102024-03-18018 March 2024 Biennial Problem Identification and Resolution Inspection Report 05000352/2024010 and 05000353/2024010 IR 05000352/20230062024-02-28028 February 2024 Annual Assessment Letter for Limerick Generating Station, Units 1 and 2 (Reports 05000352/2023006 and 05000353/2023006) IR 05000352/20243012024-02-0202 February 2024 Initial Operator Licensing Examination Report 05000352/2024301 and 05000353/2024301 IR 05000352/20240112024-01-31031 January 2024 Information Request to Support Post-Approval Site Inspection for License Renewal; Inspection Report 05000352/2024011 IR 05000352/20230042024-01-31031 January 2024 Integrated Inspection Report 05000352/2023004 and 05000353/2023004 IR 05000352/20230102024-01-11011 January 2024 Age-Related Degradation Report 05000352/2023010 and 05000353/2023010 IR 05000352/20234012023-12-21021 December 2023 Cybersecurity Inspection Report 05000352/2023401 and 05000353/2023401 IR 05000352/20230032023-10-27027 October 2023 Integrated Inspection Report 05000352/2023003 and 05000353/2023003 and Independent Spent Fuel Storage Installation Inspection 07200065/2023001 ML23297A1722023-10-24024 October 2023 Request for Information for a Biennial Problem Identification and Resolution Inspection; Inspection Report 05000352/2024010 and 05000353/2024010 IR 05000352/20235012023-10-17017 October 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000352/2023501 and 05000353/2023501 IR 05000352/20230052023-08-31031 August 2023 Updated Inspection Plan for Limerick Generating Station, Units 1 and 2 (Report 05000352/2023005 and 05000353/2023005) IR 05000352/20230012023-04-28028 April 2023 Integrated Inspection Report 05000352/2023001 and 05000353/2023001 IR 05000352/20220062023-03-0101 March 2023 Annual Assessment Letter for Limerick Generating Station, Units 1 and 2 (Reports 05000352/2022006 and 05000353/2022006) IR 05000352/20220042023-02-13013 February 2023 Integrated Inspection Report 05000352/2022004 and 05000353/2022004 IR 05000352/20234022023-02-0707 February 2023 Security Baseline Inspection Report 05000352/2023402 and 05000353/2023402 IR 05000352/20233012023-01-26026 January 2023 Initial Operator Licensing Examination Report 05000352/2023301 and 05000353/2023301 IR 05000352/20220032022-11-0707 November 2022 Integrated Inspection Report 05000352/2022003 and 05000353/2022003 IR 05000352/20224022022-10-18018 October 2022 Security Baseline Inspection Report 05000352/2022402 and 05000353/2022402 IR 05000352/20220052022-08-31031 August 2022 Updated Inspection Plan for Limerick Generating Station, Units 1 and 2 (Report 05000352/2022005 and 05000353/2022005) IR 05000352/20224012022-08-0303 August 2022 Material Control and Accounting Inspection Report 05000352/2022401 and 05000353/2022401 (Cover Letter Only) IR 05000352/20220022022-08-0101 August 2022 Integrated Inspection Report 05000352/2022002 and 05000353/2022002 IR 05000352/20220112022-06-30030 June 2022 Triennial Fire Protection Inspection Report 05000352/2022011 and 05000353/2022011 IR 07200065/20210012022-06-0909 June 2022 Independent Spent Fuel Storage Installation (ISFSI) NRC Inspection Report No. 07200065/2021001 and Exercise of Enforcement Discretion IR 05000352/20220012022-05-0404 May 2022 Integrated Inspection Report 05000352/2022001 and 05000353/2022001 IR 05000352/20220102022-03-0909 March 2022 Biennial Problem Identification and Resolution Inspection Report 05000352/2022010 and 05000353/2022010 IR 05000352/20210062022-03-0202 March 2022 Annual Assessment Letter for Limerick Generating Station, Units 1 and 2 (Reports 05000352/2021006 and 05000353/2021006) IR 05000352/20214012022-02-15015 February 2022 Security Baseline Inspection Report 05000352/2021401 and 05000353/2021401 IR 05000352/20210042022-02-0909 February 2022 Integrated Inspection Report 05000352/2021004 and 05000353/2021004 IR 05000352/20215012021-11-29029 November 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000352/2021501 and 05000353/2021501 IR 05000352/20210032021-11-0404 November 2021 Integrated Inspection Report 05000352/2021003 and 05000353/2021003 IR 05000352/20214202021-10-0404 October 2021 NRC Inspection Report 05000352/2021420 and 05000353/2021420 IR 05000352/20213012021-09-16016 September 2021 Initial Operator Licensing Examination Report 05000352/2021301 and 05000353/2021301 IR 05000352/20210052021-09-0101 September 2021 Updated Inspection Plan for the Limerick Generating Station, Units 1 and 2 (Report 05000352/2021005 and 05000353/2021005) IR 05000352/20214022021-08-24024 August 2021 Security Baseline Inspection Report 05000352/2021402 and 05000353/2021402 IR 05000352/20210022021-08-10010 August 2021 Integrated Inspection Report 05000352/2021002 and 05000353/2021002 IR 05000352/20210012021-04-30030 April 2021 Integrated Inspection Report 05000352/2021001 and 05000353/2021001 IR 05000352/20210102021-03-0909 March 2021 Design Basis Assurance Inspection (Teams) Inspection Report 05000352/2021010 and 05000353/2021010 IR 05000352/20200062021-03-0303 March 2021 Annual Assessment Letter for Limerick Generating Station, Units 1 and 2 (Reports 05000352/2020006 and 05000353/2020006) IR 05000352/20200042021-02-0202 February 2021 Integrated Inspection Report 05000352/2020004 and 05000353/2020004 and Independent Spent Fuel Storage Installation Inspection Report 07200065/2020002 IR 05000352/20200152021-01-0404 January 2021 Temporary Instruction 2515/194 Inspection Report 05000352/2020015 and 05000353/2020015 IR 05000352/20200032020-11-0404 November 2020 Integrated Inspection Report 05000352/2020003 and 05000353/2020003 2024-09-04
[Table view] Category:Letter
MONTHYEARML24303A0902024-10-29029 October 2024 Operator Licensing Examination Approval IR 05000352/20240122024-10-17017 October 2024 Commercial Grade Dedication Inspection Report 05000352/2024012 and 05000353/2024012 RS-24-093, Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-10-10010 October 2024 Response to Request for Additional Information - Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24274A2372024-10-0707 October 2024 – Supplemental Information Needed for Acceptance of Requested Licensing Action Regarding Primary Containment Leakage Technical Specifications ML24278A3022024-10-0404 October 2024 Supplement to License Amendment Request to Revise Technical Specifications and Exemption Request from Requirements of 10 CFR 50.62 ATWS Rule to Support the Digital Modernization Project Installation - Rev Unit 2 Technical Spec ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing ML24263A0032024-09-27027 September 2024 Generation Station, Units 1 and 2 – Regulatory Audit Plan Supporting Review of the Component Interface Module System of the Limerick Digital Instrumentation and Controls License Amendment Request (EPID L-2022-LLA-0140) (Redacted) ML24243A0482024-09-19019 September 2024 Generation Station, Unit Nos. 1 and 2 - Schedule Update for License Amendment Request to Replace Existing Safety-Related Analog Control Systems with a Single Digital Plant Protection System ML24215A4042024-09-18018 September 2024 Request for Withholding Information from Public Disclosure IR 05000352/20244202024-09-16016 September 2024 – Security Baseline Inspection Report 05000352/2024420 and 05000353/2024420 RS-24-090, Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-09-12012 September 2024 Response to Request for Additional Information - Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds IR 05000352/20250102024-09-10010 September 2024 Information Request for Quadrennial Baseline Comprehensive Engineering Team Inspection; Notification to Perform Inspection 05000352/2025010 and 05000353/2025010 ML24255A8642024-09-0606 September 2024 Rscc Wire & Cable LLC Dba Marmon Industrial Energy & Infrastructure - Part 21 Retraction of Final Notification IR 05000352/20230022024-09-0404 September 2024 Reissued Integrated Inspection Report 05000352/2023002 and 05000353/2023002 IR 05000352/20240052024-08-29029 August 2024 Updated Inspection Plan for Limerick Generating Station, Units 1 and 2 (Report 05000352/2024005 and 05000353/2024005) ML24241A1952024-08-28028 August 2024 License Amendment Request for Modification to Technical Specification 3.6.1.2 and Main Steam Isolation Valve Leakage Rate Requirements ML24239A3972024-08-23023 August 2024 Rssc Wire & Cable LLC Dba Marmon - Part 21 Final Notification - 57243-EN 57243 ML24163A3902024-08-14014 August 2024 Request for Withholding Information from Public Disclosure IR 05000352/20240022024-08-12012 August 2024 Integrated Inspection Report 05000352/2024002 and 05000353/2024002 ML24220A2392024-08-12012 August 2024 Correction to Technical Specification Page 3/4 3-11 in Amendment No. 225 ML24222A6772024-08-0909 August 2024 Response to Request for Additional Information for Application to Revise Technical Specifications to Adopt TSTF-591-A, Revise Risk Informed Completion Time (RICT) Program Revision 0 and Revise 10 CFR 50.69 License Condition ML24204A0712024-07-29029 July 2024 Issuance of Amendment Nos. 263 and 225 Technical Specifications for Main Steam Line Tunnel Temperature ML24208A1592024-07-25025 July 2024 Regulatory Audit Plan Supporting Review of the System Development Portion of Limerick Digital Instrumentation and Controls License Amendment Request (EPID L-2022-LLA-0140) - Non-Proprietary ML24208A0962024-07-25025 July 2024 57243-EN 57243 - Rssc Wire & Cable LLC, Dba Marmon - Part 21 Notification ML24201A1662024-07-19019 July 2024 Response to Request for Additional Information for License Amendment Request for Proposed Changes to the Technical Specification Isolation Actuation Instrumentation Tables and New Turbine Enclosure Main Steam L ML24199A1842024-07-15015 July 2024 RAI-LAR for Limerick EPID: L-2024-LLA-0079- Use This Version RS-24-070, Independent Spent Fuel Storage Installation, Nine Mile Point, Units 1 and 2, Quad Cities, Units 1 and 2, R. E. Ginna - Nuclear Radiological Emergency Plan Document Revisions2024-07-12012 July 2024 Independent Spent Fuel Storage Installation, Nine Mile Point, Units 1 and 2, Quad Cities, Units 1 and 2, R. E. Ginna - Nuclear Radiological Emergency Plan Document Revisions ML24180A1572024-06-28028 June 2024 Request to Return and Replace WEC Documents (EQ-EV-386-GLIM, EQ-QR- 433-GLIM, and APP-GW-GLR-611), to Meet 10CFR2.390 Request to Withdraw from Public Disclosure Requirements ML24170A7702024-06-20020 June 2024 Individual Notice of Consideration of Issuance of Amendments to Renewed Facility Operating Licenses, Proposed No Significant Hazards Consideration Determination, Opportunity for Hearing(Epid L-2024-LLA-0079) LTR 05000352/LER-2024-003, Core Operating Limits Report Thermal Limit Exceeded for Unit 1 Fuel Bundle GGK1232024-06-18018 June 2024 Core Operating Limits Report Thermal Limit Exceeded for Unit 1 Fuel Bundle GGK123 ML24166A1142024-06-14014 June 2024 Response to Requests for Additional Information (RAIs 15 Through 23) for License Amendment Request to Revise the Licensing and Design Basis to Incorporate the Replacement of Existing Safety-Related Analog Control Systems RS-24-061, Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations2024-06-14014 June 2024 Constellation Energy Generation, LLC, Response to NRC Regulatory Issue Summary 2024-01, Preparation and Scheduling of Operator Licensing Examinations ML24165A2642024-06-13013 June 2024 License Amendment Request for Proposed Changes to the Technical Specification Isolation Actuation Instrumentation Tables and New Turbine Enclosure Main Steam Line Tunnel Temperature TS 3/4.7.9 05000352/LER-2024-001, Leakage for the Unit 1 `B Outboard Main Steam Isolation Valve Exceeded Technical Specification Limit2024-06-10010 June 2024 Leakage for the Unit 1 `B Outboard Main Steam Isolation Valve Exceeded Technical Specification Limit 05000352/LER-2024-002, Invalid Actuation Due to a Trip of 1B Reactor Protection System Circuit Breaker2024-06-10010 June 2024 Invalid Actuation Due to a Trip of 1B Reactor Protection System Circuit Breaker ML24151A2012024-06-10010 June 2024 Request for Withholding Information from Public Disclosure ML24151A2882024-06-10010 June 2024 Request for Withholding Information from Public Disclosure ML24150A0242024-05-29029 May 2024 Notification of Commercial Grade Dedication Inspection (05000352/2024012 and 05000353/2024012) and Request for Information ML24149A2112024-05-28028 May 2024 Supplement to License Amendment Request to Revise Technical Specifications and Exemption Request from Requirements of 10CFR50.62 ATWS Rule to Support the Digital Modernization Project Installation ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 IR 05000352/20243022024-05-20020 May 2024 Revised Initial Operator Licensing Examination Report 05000352/2024302 and 05000353/2024302 RS-24-055, 2023 Corporate Regulatory Commitment Change Summary Report2024-05-17017 May 2024 2023 Corporate Regulatory Commitment Change Summary Report IR 05000352/20240012024-05-0707 May 2024 Integrated Inspection Report 05000352/2024001 and 05000353/2024001 ML24124A0432024-05-0303 May 2024 Response to Requests for Additional Information (RAIs 9 Through 14) for License Amendment Request to Revise the Licensing and Design Basis to Incorporate the Replacement of Existing Safety-Related Analog Control Systems with RS-24-038, Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds2024-05-0202 May 2024 Relief Request Concerning Extension of Permanent Relief from Ultrasonic Examination of Reactor Pressure Vessel Circumferential Shell Welds RS-24-041, Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests2024-04-30030 April 2024 Alternative Request to Utilize Code Case OMN-32, Alternative Requirements for Range and Accuracy of Pressure, Flow, and Differential Pressure Instruments Used in Pump Tests ML24114A3222024-04-23023 April 2024 Supplement to License Amendment Request to Revise the Licensing and Design Basis to Incorporate the Replacement of Existing Safety-Related Analog Control Systems with a Single Digital Plant Protection System (PPS) - Pivot to Unit ML24109A0702024-04-18018 April 2024 Supplement to License Amendment Request to Revise Technical Specifications and Exemption Request from Requirements of 10CFRC50.52 ATWS Rule to Support the Digital Modernization Project Installation . ML24093A0912024-04-17017 April 2024 Revised Estimated Review Completion Date Concerning License Amendment Request to Replace Existing Safety-Related Analog Control Systems with a Single Digital Plant Protection System ML24106A1832024-04-15015 April 2024 Submittal of Changes to Technical Specifications Bases 2024-09-06
[Table view] |
Text
May 7, 2024
SUBJECT:
LIMERICK GENERATING STATION, UNITS 1 AND 2 - INTEGRATED INSPECTION REPORT 05000352/2024001 AND 05000353/2024001
Dear David Rhoades:
On March 31, 2024, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Limerick Generating Station, Units 1 and 2. On April 23, 2024, the NRC inspectors discussed the results of this inspection with Michael Gillin, Site Vice President, and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Jonathan E. Greives, Chief Projects Branch 4 Division of Operating Reactor Safety
Docket Nos. 05000352 and 05000353 License Nos. NPF-39 and NPF-85
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000352 and 05000353
License Numbers: NPF-39 and NPF-85
Report Numbers: 05000352/2024001 and 05000353/2024001
Enterprise Identifier: I-2024-001- 0029
Licensee: Constellation Energy Generation, LLC
Facility: Limerick Generating Station, Units 1 and 2
Location: Sanatoga, PA 19464
Inspection Dates: January 1, 2024, to March 31, 2024
Inspectors: A. Ziedonis, Senior Resident Inspector L. Grimes, Resident Inspector E. Miller, Acting Resident Inspector
Approved By: Jonathan E. Greives, Chief Projects Branch 4 Division of Operating Reactor Safety
Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Limerick Generating Station, Units 1 and 2, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
PLANT STATUS
Unit 1 began the inspection period at rated thermal power.
On January 1, 2024, operators performed a controlled shutdown to replace two leaking safety relief valves (SRV), 'D' and
'L'. The unit was returned to full power on January 6, 2024, and remained at or near rated thermal power for the remainder of the inspection period.
Unit 2 began the inspection period at rated thermal power.
On March 2, 2024, operators lowered thermal power to approximately 65 percent for a control rod sequence exchange. The unit was returned to full power on March 3, 2024, and remained at or near rated thermal power 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 (IP Section 03.02) (1 Sample)
- (1) The inspectors evaluated the adequacy of the overall preparations to protect risk significant systems from impending severe weather during the week of February 12, 2024
71111.04 - Equipment Alignment
Partial Walkdown (IP Section 03.01) (3 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
- (1) Unit 1 'A' and 'C' residual heat removal (RHR) system on February 7 and 8, 2024
- (2) Unit 1 reactor core isolation cooling (RCIC) system following testing on February 15, 2024
- (3) Unit 2 RCIC system following testing on February 29, 2024
71111.05 - Fire Protection
Fire Area Walkdown and Inspection (IP Section 03.01) (5 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) Unit common fire area 25 auxiliary equipment room on January 17, 2024
- (2) Unit common fire area 78 refuel floor on January 17, 2024
- (3) Unit 2 fire area 72 reactor vent supply fan area on January 31, 2024
- (4) Unit common fire area 27 control structure fan room, during continuous fire watch, on February 7, 2024
- (5) Unit 2 fire area 57 high-pressure coolant injection (HPCI) pump room on February 29, 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 Unit 1 startup on January 4, 2024
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated licensed operator requalification training in the simulator on February 12, 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 remain capable of performing their intended function:
- (1) Unit 2 reactor enclosure supply fan maintenance effectiveness following 'B' fan failure during the week of February 19, 2024
- (2) Unit 2 reactor enclosure system maintenance effectiveness following loss of system function during the weeks of March 4 and March 11, 2024
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management (IP Section 03.01) (4 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
- (1) Unit 1 emergent work to replace 'D' SRV following discovery of base-to-body flange external steam leakage during the week of January 1, 2024
- (2) Unit 2 emergent work in response to the 'B' reactor enclosure supply fan following fan failure during the week of January 29, 2024
- (3) Unit common emergent work in response to the 'B' main control room chiller trip on February 1, 2024
- (4) Unit 2 emergent work in response to the 'C' reactor enclosure supply fan following fan failure during the week of March 4, 2024
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) Unit 1 'D' SRV following discovery of base-to-body flange external steam leakage during the week of January 1, 2024
- (2) Unit 1 HPCI system following pre-outage scaffold erection in the pump room during the week of February 12, 2024
- (3) Unit 2 RCIC system division 3 logic following steam supply low pressure trip unit gross fail indication light not illuminating during surveillance testing during the week of February 12, 2024
- (4) Unit 1 'B' train of RHR following discovery of an overdue preventive maintenance activity on the motor-operated injection valve 17B during the week of February 19, 2024
- (5) Unit 1 and 2 emergency diesel generators (EDGs) following the receipt of part 21 notifications associated with event notification 56992 and 56993 during the week of February 26, 2024
71111.20 - Refueling and Other Outage Activities
Refueling/Other Outage (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated Unit 1 forced outage (1F60) activities from January 1, 2024, through January 5, 2024
71111.24 - Testing and Maintenance of Equipment Important to Risk
The inspectors evaluated the following testing and maintenance activities to verify system operability and/or functionality:
Post-Maintenance Testing (PMT) (IP Section 03.01) (4 Samples)
- (1) Unit 2 HPCI system testing following planned maintenance during the week of January 8, 2024
- (2) Unit 2 'D' RHR system testing following planned maintenance on February 9, 2024
- (3) Unit 2 remote shutdown panel suppression pool temperature indication selector switch during the week of February 26, 2024
- (4) Unit 2 reactor enclosure system 'A' exhaust fan inlet damper following replacement of failed solenoid valve during the weeks of March 11 and 18, 2024
Surveillance Testing (IP Section 03.01) (3 Samples)
- (1) Unit 2 ST-6-092-314-2, D24 EDG slow start surveillance test on January 23, 2024
- (2) Unit common ST-4-078-490-2, 'A' control room emergency filtration / 'A' main control room heating, ventilation, air conditioning - control room envelope unfiltered in-leakage test in radiation isolation during the week of February 5, 2024
- (3) Unit 1 ST-6-043-320-1, daily jet pump operability verification for two recirculation loop operation during the week of February 12, 2024
71114.06 - Drill Evaluation
Additional Drill and/or Training Evolution (1 Sample)
The inspectors evaluated:
- (1) The inspectors observed and evaluated a training evolution involving licensed operator requalification, with associated emergency action level entry, in the simulator on February 12,
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
IE03: Unplanned Power Changes per 7000 Critical Hours (IP Section 02.02)===
- (1) Unit 1 for the period of January 1, 2023, through December 31, 2023
- (2) Unit 2 for the period of January 1, 2023, through December 31, 2023
MS07: High-Pressure Injection Systems (IP Section 02.06) (2 Samples)
- (1) Unit 1 for the period of January 1, 2023, through December 31, 2023
- (2) Unit 2 for the period of January 1, 2023, through December 31, 2023
MS08: Heat Removal Systems (IP Section 02.07) (2 Samples)
- (1) Unit 1 for the period of January 1, 2023, through December 31, 2023
- (2) Unit 2 for the period of January 1, 2023, through December 31,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On April 23, 2024, the inspectors presented the integrated inspection results to Michael Gillin, Site Vice President, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.13 Corrective Action IR 4727659 1D SRV Tailpipe temperature prompt jump 01/01/2024
Documents IR 4731070 2B RE supply fan failure 01/15/2024
IR 4740863 B Control Enclosure Chiller trip 02/01/2024
IR 4755684 2C RE supply fan failure 03/05/2024
IR 4755796 EOC for U2 RE HVAC Supply Fan Failures 03/05/2024
IR 4756444 Replace 2C RE Supply Fan Screen and Repair Stationary 03/08/2024
Vanes
IR 4756448 Replace 2B RE Supply Fan Screen and Repair Stationary 03/08/2024
Vanes
IR 4756647 2A(B)-E252 and 20-E270 Coil Cleaning 03/08/2024
IR 4756901 2B RE Supply Fan High Vibrations During PMT 03/09/2024
IR 4758544 Unit 1 Reactor Enclosure HVAC Total Flow Degraded 03/20/2024
IR 4759546 Unit 2 Reactor Enclosure HVAC Total Flow Degraded 03/20/2024
71111.15 Corrective Action IR 4753297 Part 21 EN 56992 (Air start solenoid valves) 02/26/2024
Documents IR 4753300 Part 21 EN 56993 (Woodward signal generators) 02/26/2024
IR 4756589 Part 21: Action to Walkdown LGS EDGs 03/08/2024
71111.24 Corrective Action IR 4757656 NRC leak identified on SV-076-255A(AS) 03/13/2024
Documents
7