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Category:Inservice/Preservice Inspection and Test Report
MONTHYEARJAFP-23-0008, Supplement to Inservice Inspection Summary Report Cycle 252023-02-22022 February 2023 Supplement to Inservice Inspection Summary Report Cycle 25 JAFP-22-0053, Inservice Inspection Summary Report Cycle 252022-12-20020 December 2022 Inservice Inspection Summary Report Cycle 25 JAFP-20-0087, Inservice Inspection Summary Report Cycle 242020-12-28028 December 2020 Inservice Inspection Summary Report Cycle 24 JAFP-19-0004, Inservice Inspection Summary Report Cycle 232019-01-0404 January 2019 Inservice Inspection Summary Report Cycle 23 JAFP-18-0113, Fifth Ten-Year Lnservice Inspection Interval Program Plan2018-12-17017 December 2018 Fifth Ten-Year Lnservice Inspection Interval Program Plan JAFP-18-0078, Fifth Ten-Year Interval Inservice Testing Program Plan2018-08-0606 August 2018 Fifth Ten-Year Interval Inservice Testing Program Plan JAFP-17-0057, Inservice Inspection Summary Report 2017 Refuel Outage 222017-05-25025 May 2017 Inservice Inspection Summary Report 2017 Refuel Outage 22 JAFP-16-0136, Alternative Examination Requirements Nozzle-to-Vessel Welds and Nozzle Inner Radii Using ASME Code Case N-702 and BWRVIP-2412016-08-24024 August 2016 Alternative Examination Requirements Nozzle-to-Vessel Welds and Nozzle Inner Radii Using ASME Code Case N-702 and BWRVIP-241 JAFP-14-0012, Inservice Testing Program 10 CFR 50.55a Request PRR-052014-02-21021 February 2014 Inservice Testing Program 10 CFR 50.55a Request PRR-05 JAFP-13-0004, Inservice Inspection Summary Report 2012 Refuel Outage (Reload 20/Cycle 21)2013-01-14014 January 2013 Inservice Inspection Summary Report 2012 Refuel Outage (Reload 20/Cycle 21) JAFP-11-0009, Inservice Inspection Summary Report 2010 Refuel Outage (Reload 19/Cycle 20)2011-01-18018 January 2011 Inservice Inspection Summary Report 2010 Refuel Outage (Reload 19/Cycle 20) JAFP-09-0088, Proposed Relief Request VRR-06 for the Fourth Interval In-Service Testing Program2009-07-31031 July 2009 Proposed Relief Request VRR-06 for the Fourth Interval In-Service Testing Program JAFP-09-0008, Response to Request for Additional Information Regarding: Request for Additional Information Third Ten-Year Inservice Inspection Interval Program Plan Relief Request RR-CRV-012009-01-20020 January 2009 Response to Request for Additional Information Regarding: Request for Additional Information Third Ten-Year Inservice Inspection Interval Program Plan Relief Request RR-CRV-01 JAFP-09-0004, Inservice Inspection Summary Report 2008 Refuel Outage (Reload 18/Cycle 19)2009-01-10010 January 2009 Inservice Inspection Summary Report 2008 Refuel Outage (Reload 18/Cycle 19) JAFP-08-0109, Submittal of the Final Ultrasonic Test Results on the N2C-SE Weld Overlay2008-10-20020 October 2008 Submittal of the Final Ultrasonic Test Results on the N2C-SE Weld Overlay JAFP-08-0038, Inservice Inspection Program Relief Requests Third Ten-year Interval Closeout2008-04-30030 April 2008 Inservice Inspection Program Relief Requests Third Ten-year Interval Closeout JAFP-07-0116, Fourth Interval Inservice Testing Program for Pumps and Valves2007-09-26026 September 2007 Fourth Interval Inservice Testing Program for Pumps and Valves JAFP-07-0107, Response to Request for Additional Information Regarding Proposed Relief Request PRR-01 for the Fourth Interval In-Service Testing Program2007-08-29029 August 2007 Response to Request for Additional Information Regarding Proposed Relief Request PRR-01 for the Fourth Interval In-Service Testing Program JAFP-07-0050, Proposed Relief Requests for the James A. FitzPatrick Power Plant Fourth Interval In-Service Testing Program2007-04-11011 April 2007 Proposed Relief Requests for the James A. FitzPatrick Power Plant Fourth Interval In-Service Testing Program JAFP-07-0030, Fourth Inservice Inspection Interval Inspection Program Plan2007-02-27027 February 2007 Fourth Inservice Inspection Interval Inspection Program Plan JAFP-07-0020, Submittal of James A. Fitzpatrick - Inservice Inspection Summary Report 2006 Refuel Outage (Reload 17/Cycle 18)2007-02-0202 February 2007 Submittal of James A. Fitzpatrick - Inservice Inspection Summary Report 2006 Refuel Outage (Reload 17/Cycle 18) JAFP-05-0151, Request for Approval of Relief Request No. RR-39, Implementation of BWRVIP Guidelines in Lieu of ASME Section XI Code Requirements on Reactor Vessel Internals and Components Inspection2005-10-0707 October 2005 Request for Approval of Relief Request No. RR-39, Implementation of BWRVIP Guidelines in Lieu of ASME Section XI Code Requirements on Reactor Vessel Internals and Components Inspection ML0515802032005-05-26026 May 2005 Request for Relief from System Hydrostatic Test Requirements for Small Bore (5 1 Inch), ASME Code Class 1 Reactor Coolant Pressure Boundary (RCPB) Vent, Drain, and Branch (Vtdb) Lines and Connections JAFP-05-0013, Inservice Inspection Summary Report 2004 Refuel Outage (Reload 16/Cycle 17)2005-01-19019 January 2005 Inservice Inspection Summary Report 2004 Refuel Outage (Reload 16/Cycle 17) JPN-04-010, Request to Use 1998 Edition, 2000 Addenda of American Society of Mechanical Engineers (ASME) Section Xl Code Requirements for Examination of Reactor Vessel Closure Studs2004-04-14014 April 2004 Request to Use 1998 Edition, 2000 Addenda of American Society of Mechanical Engineers (ASME) Section Xl Code Requirements for Examination of Reactor Vessel Closure Studs JAFP-03-0096, James a FitzPatrick Nuclear Power Plant, Proposed Relief Request No. VRR-08 to In-Service Testing Program2003-07-0808 July 2003 James a FitzPatrick Nuclear Power Plant, Proposed Relief Request No. VRR-08 to In-Service Testing Program JAFP-02-0251, In-Vessel Visual Inspection Summary Report 2002 Refuel Outage (Reload 15/Cycle 16)2002-12-26026 December 2002 In-Vessel Visual Inspection Summary Report 2002 Refuel Outage (Reload 15/Cycle 16) JPN-02-026, Relief Request RR-28, Revision 3 for Third 10-Year Inservice Inspection Interval Program Plan2002-09-12012 September 2002 Relief Request RR-28, Revision 3 for Third 10-Year Inservice Inspection Interval Program Plan JPN-02-022, License DPR-59, Relief Request RR-28, Revision 2 for the Third 10-Year Inservice Inspection Interval Program Plan2002-07-10010 July 2002 License DPR-59, Relief Request RR-28, Revision 2 for the Third 10-Year Inservice Inspection Interval Program Plan JPN-02-001, Submittal of James A. FitzPatrick Owner'S Activity Report, JAF-RPT-MULTI-04331, Rev. 0 Which Contains Inservice Inspection Results & Repair/Replacement Activities Performed During 1st Period of Third 10-Year ISI Interval2002-01-28028 January 2002 Submittal of James A. FitzPatrick Owner'S Activity Report, JAF-RPT-MULTI-04331, Rev. 0 Which Contains Inservice Inspection Results & Repair/Replacement Activities Performed During 1st Period of Third 10-Year ISI Interval 2023-02-22
[Table view] Category:Letter
MONTHYEARIR 05000333/20240902024-10-29029 October 2024 Final Significance Determination of a White Finding with Assessment Follow-Up and Notice of Violation; Inspection Report 05000333/2024090 IR 05000333/20244022024-10-28028 October 2024 Material Control and Accounting Program Inspection Report 05000333/2024402 (Cover Letter Only) ML24276A1332024-10-17017 October 2024 Issuance of Amendment No. 357 Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision-4, and Administrative Changes ML24282B0302024-10-11011 October 2024 Project Manager Assignment 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 ML24207A0192024-10-0909 October 2024 SE Addendum Related to the License Amendment No. 338 for Implementation of the Alternative Source Term (DPO-2021-001) ML24275A2442024-10-0303 October 2024 Reassignment of the U.S. Nuclear Regulatory Commission Branch Chief, Division of Operating Reactor Licensing JAFP-24-0051, Reply to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000333/2024011; EA-24-0882024-10-0303 October 2024 Reply to Preliminary White Finding and Apparent Violation in NRC Inspection Report 05000333/2024011; EA-24-088 ML24270A0742024-09-30030 September 2024 Individual Notice of Consideration of Issuance of Amendments to Renewed Facility Operating Licenses, Proposed No Significant Hazards Consideration Determination, & Opportunity for a Hearing (EPID L-2024-LLA-0134) - LTR ML24270A1452024-09-26026 September 2024 Notice of Enforcement Discretion for James A. Fitzpatrick Nuclear Power Plant JAFP-24-0046, Request for Enforcement Discretion for Technical Specification (TS) 3.3.2.1 Control Rod Block Instrumentation2024-09-25025 September 2024 Request for Enforcement Discretion for Technical Specification (TS) 3.3.2.1 Control Rod Block Instrumentation JAFP-24-0047, License Amendment Request – Temporary Addition to TS 3.3.2.1 Condition C, Control Rod Block Instrumentation to Support Upgrade to Rod Worth Minimizer Software2024-09-25025 September 2024 License Amendment Request – Temporary Addition to TS 3.3.2.1 Condition C, Control Rod Block Instrumentation to Support Upgrade to Rod Worth Minimizer Software JAFP-24-0045, Supplemental Information for License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications2024-09-20020 September 2024 Supplemental Information for License Amendment Request to Revise Technical Specifications to Adopt TSTF-529, Clarify Use and Application Rules, Revision 4, and Administrative Changes to the Technical Specifications IR 05000333/20240112024-09-19019 September 2024 Follow-up to Inspection Procedure 71153 Report 05000333/2024011 and Preliminary White Finding and Apparent Violation JAFP-24-0044, Core Operating Limits Report Cycle 272024-09-16016 September 2024 Core Operating Limits Report Cycle 27 JAFP-24-0043, Revision to Commitment Relating to Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues2024-09-12012 September 2024 Revision to Commitment Relating to Resolution of Anchor Darling Double Disc Gate Valve Part 21 Issues 05000333/LER-2024-002, Reactor Protection System Electric Power Monitoring System Trip Caused Primary Containment Isolation2024-09-0404 September 2024 Reactor Protection System Electric Power Monitoring System Trip Caused Primary Containment Isolation ML24165A0382024-09-0404 September 2024 Issuance of Amendment No. 356 Update Fuel Handling Accident Analysis IR 05000333/20240052024-08-29029 August 2024 Updated Inspection Plan for James A. Fitzpatrick Nuclear Power Plant (Report 05000333/2024005) 05000333/LER-2024-001-01, EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket2024-08-21021 August 2024 EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket 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 IR 05000333/20240022024-08-0707 August 2024 Integrated Inspection Report 05000333/2024002 JAFP-24-0034, 10 CFR 50.46 Annual Report2024-07-31031 July 2024 10 CFR 50.46 Annual Report ML24208A0492024-07-30030 July 2024 Notice of Consideration of Issuance of Amendments to Facility Operating Licenses and Proposed No Significant Hazards Consideration Determination (Letter) JAFP-24-0036, Supplement to License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2024-07-29029 July 2024 Supplement to License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis JAFP-24-0033, Response to Request for Information Pertaining to a Licensed Operator Positive Fitness-For-Duty Test2024-07-23023 July 2024 Response to Request for Information Pertaining to a Licensed Operator Positive Fitness-For-Duty Test IR 05000333/20244032024-07-18018 July 2024 Biennial Problem Identification and Resolution Inspection Report 05000333/2024403 (Cover Letter Only) IR 05000333/20244012024-07-15015 July 2024 Security Baseline Inspection 05000333/2024401 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 ML24190A1932024-07-0909 July 2024 Correction Letter of Amendment No. 355 Revise Technical Specifications Section 3.4.3.1, Safety Relief Valves Setpoint Lower Tolerance IR 05000333/20240102024-07-0808 July 2024 Commercial Grade Dedication Inspection Report 05000333/2024010 ML24184A1662024-07-0303 July 2024 Senior Reactor and Reactor Operator Initial License Examinations ML24136A1162024-06-26026 June 2024 Issuance of Amendment No. 355 Revise Technical Specifications Section 3.4.3.1, Safety Relief Valves Setpoint Lower Tolerance 05000333/LER-2024-001, EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket2024-06-24024 June 2024 EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket ML24176A2412024-06-24024 June 2024 Licensed Operator Positive Fitness-for-Duty Test JAFP-24-0027, EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket2024-06-24024 June 2024 EDG Lube Oil Check Valve Bonnet Cap Leak Due to Failed Gasket 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 JAFP-24-0026, Supplement to License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (Srvs) Setpoint Lower Tolerance2024-06-12012 June 2024 Supplement to License Amendment Request to Modify Technical Specification Surveillance Requirement (SR) 3.4.3.1 Safety Relief Valves (Srvs) Setpoint Lower Tolerance ML24079A0762024-05-23023 May 2024 Issuance of Amendments to Adopt TSTF 264 IR 05000333/20240012024-05-0909 May 2024 Integrated Inspection Report 05000333/2024001 JAFP-24-0023, 2023 Annual Radiological Environmental Operating Report2024-05-0909 May 2024 2023 Annual Radiological Environmental Operating Report 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 JAFP-24-0020, 2023 Annual Radioactive Effluent Release Report2024-04-25025 April 2024 2023 Annual Radioactive Effluent Release Report JAFP-24-0019, 2023 REIRS Transmittal of NRC Form 52024-04-18018 April 2024 2023 REIRS Transmittal of NRC Form 5 ML24106A0152024-04-15015 April 2024 Request for Withholding Information from Public Disclosure Response to Request for Additional Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling ML24107A6972024-04-12012 April 2024 Engine Systems, Inc Part 21 Report Re EMD Cylinder Liner Water Leak ML24103A2042024-04-12012 April 2024 Constellation Energy Generation, LLC, 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 RS-24-002, Constellation Energy Generation, LLC - Annual Property Insurance Status Report2024-04-0101 April 2024 Constellation Energy Generation, LLC - Annual Property Insurance Status Report ML24068A0532024-03-28028 March 2024 Issuance of Amendment No. 354 Revise Technical Specifications Section 3.3.1.2, Source Range Monitors Instrumentation JAFP-24-0014, Response to Request for Additional Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis2024-03-25025 March 2024 Response to Request for Additional Information for License Amendment Request to Update the Technical Specification Bases to Change the Fuel Handling Accident Analysis 2024-09-04
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Text
Exelon Generation
. JAFP-17-0057 May 25, 2017 United States Nuclear Regulatory Commission Attn: Document Control Desk Washington, D.C. 20555 Exelon Generation
- Company, LLC James A FitzPatrick NPP PO Box 110 Lycoming, NY 13093 Tel 315-342-3840 William C. Drews Regulatory Assurance Manager -JAF
Subject:
lnservice Inspection Summary Report 2017 Refuel Outage 22 James A. FitzPatrick Nuclear Power Plant Reference
Dear Sir or Madam:
Docket No. 50-333 License No. DPR-59 Entergy letter, Fourth Interval lnservice Inspection Program Plan, JAFP-07-0030, dated February 27, 2007 This letter submits the James A. FitzPatrick Nuclear Power Plant (JAF) Owner's Activity Report, Third Period, Fourth Interval JAF-RPT-17-00027 (Enclosure) which contains a summary of the lnservice Inspection (ISi) examinations conducted during the plant's 2017 Refuel Outage 22. Table 1 of the enclosed report summarizes the items with flaws or relevant indications that required evaluation for continued service and Table 2 provides an abstract of repair/replacement activities required for continued service. This Report is being submitted in accordance with JAF's approved Fourth Interval lnservice Inspection Program Plan [Reference 1 ]. There are no new regulatory commitments contained in this letter. If you have any questions in this regard, please contact Mr. Keith Schoales, Design Engineering Manager, at (315) 349-6452. Very truly yours, William C. Drews Regulatory Assurance Manager WCD/mh
Enclosure:
JAF Owner's Activity Report (OAR) Third Period, Fourth Interval cc: NRC Region 1 Administrator NRC Project Directorate NRC Resident Inspector NYSE RDA JAFP-17-0057 ENCLOSURE JAF Owner's Activity Report (OAR) Third Period, Fourth Interval (4 Pages)
AnAcHMENT9.1 SHEET 1OF1 ENGINEERING REPORT COVER SHEET & INSTRUCTIONS Engineering Report No. JAF-RPT-17-00027 Page Exelon Engineering Report Cover Sheet Engineering Report Title: Rev 0 of 4 ----1 JAF Owner's Activity Report (OAR) Third Period, Fourth Interval New 181 EC No. 619683 Prepared by: Design Verified:
Reviewed by: Engineering Report Type: Revision D Cancelled D Superseded D Superseded by: JAF 181 Report Origin: 181 Exelon D Vendor Vendor DocumentNo.:
____ Quality-Related:
181 Yes D No Jacqueline Mansfield
&61.J Date: '5 -d-.. -'d-Ol Responsible Engineer (Print Name/Sign)
NI A Date: NI A ----Design Verifier (ifrequired (Print Name/Sign)
Chelsea Gill I Date: [; / Z-4-j / 7 Date: Cl r;/e '1/1 ;z.
FORM OAR-1 OWNER'S ACTIVITY REPORT Report Number __ _,J.,_A,,._F_,-R_,,P_T,_-_,_17,_-""00""0""'2"""7 Plant
... r __ P __
__
... q.._ .
Plant Unit_......___
(if applicable)
Commercial Service Date -----'"'Ju=..1,,_y
.=.2 ... 8 . ._1._.9 .... 7_,,4 ____ _ Current Inspection lnterval: ____________
___,,,....,...,4t_h
,..,,...,-.,.,.....,,..,-,---
<1st, 2nd, 3rd, 4th, Other) Refueling Outage Number R22 Current Inspection Period: __ ....... 3r..,.d.__
________
.,.,....,.-::-o....,,....,,.-------------------------
<1st, 2nd, 3rd) Edition and Addenda of Section XI applicable to the Inspection Plan:
___ _ Date and Revision of Inspection Plan: SEP-ISl-007.
Rev. 8 03-08-2017 Edition and Addenda of ASME Section XI applicable to Repairs and Replacements, if different than the Inspection Plan: Same Code Cases used: N-504-4.
N-532-5, N-552, N-578-1, N-613-1, N-638-4.
N-639. N-648-1, N-663. N-666. N-686-1.
N-695, N-696, N-700, N-702, N-753, N-795 (if applicable)
CERTIFICATE OF CONFORMANCE I certify that (a) statements made in this report are correct; (b) the examination and tests meet the Inspection Plan as required by the ASME Code,Section XI; and (c) the repair/replacement activities and evaluations supporting the completion of R22 conform to the requirements of Section XI. (retueling outage number) Signed-s;-1, YY\o_n_s('('z_
{c\
Owner of Owner's Oesignee, Title: Sr. Engineer Date 5-d 3 -d,O) =f-CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of New Jersey and employed by The Hartford Steam Boiler Inspection and Insurance Company of Hartford.
CT have inspected the items described in this Owner's Activity Report and state that to the best of my knowledge and belief, the Owner has performed all activities represented by this report in accordance with the requirements of Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the repair/replacement activities and evaluations described in this report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this _ =:-;-:::
Commissions 13855ANIC NJ948 National Board, State, Province, and Endorsements Date S-/.z'l)7 Table 1: Items with Flaws or Relevant Conditions That Required Evaluation for Continued Service Examination Category Item Description Evaluation Description and Item Number None Table2: Abstract of Repair/Rei lacement Activities Reau ired for Continued Service REPAIR/ DESCRIPTION REPLACEMENT CODE ITEM OF DATE PLAN CLASS DESCRIPTION WORK COMPLETED NUMBER 3 66UC-22D Cooling Coil Replacement 2/26/2016 15-023 3 70PCV-100A1 A2 Repair Inlet Valve 2/4/2016 15-025 3 46ESW-12A Replace Elbow 4/29/2016 16-003 3 46SWS-120J Replace Elbow 4/29/2016 16-004 1 Snubber 12-1-HS-19 Replace Snubber 1/20/2017 16-028 1 ISi Weld 24-29-626A Repair Support 1/19/2017 16-086 1 02-2MOV-43A bonnet Code Case N-666 2/2/2017 16-091 line Overlay 1 24-10-130 Weld Overlay Repair 2/21/2017 17-004 3 Line 15-3"-WES-151-136 Replace Elbow 2/4/2017 17-007