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The following information was provided by the licensee via email:

• • • 8 Hour Notification was due at 1520 CST *** Follow up discussion of conditions after recovery determined that a report is required. This report restores reporting compliance.

On March 5, 2024, at 0720 CST, the X-02 118V uninterruptible power supply air conditioning (UPS A/C) unit tripped with the associated emergency fan coil units (EFCUs) shut down for planned maintenance in the area. The X-01 UPS A/C unit was declared inoperable upon discovery due to a scheduled outage of support systems (Unit 1 station service water) via the safety function determination process. This placed the site in technical specification 3.7.20 condition A, B, and C to restore the UPS A/C system within one hour. The EFCUs were restarted at 0729 which satisfied condition B and C, and X-01 UPS A/C unit was aligned to Unit 2 cooling water at 0801, exiting condition A. The condition that could have prevented the fulfillment of the safety function lasted for approximately nine minutes. Area temperatures had no notable change based on field observations during the condition. The UPS HVAC system provides temperature control for the safety related UPS and distribution rooms during all normal and accident conditions. The UPS HVAC system consists of (a) a dedicated UPS room EFCU in each safety-related UPS and distribution room, and (b) two electrically independent and redundant A/C trains either of which can support all four safety related UPS and distribution rooms; each train consists of an air conditioning unit, ductwork, dampers, and instrumentation. The NRC Resident Inspector has been notified.

The following information was provided by the licensee via email: On 2/9/24 at 1322 EST, it was determined that the unit was in an unanalyzed condition. A review of DC feeder circuit protection schemes identified a circuit for the fuel pool cooling system is uncoordinated due to inadequate fuse sizing. This results in a concern that postulated fire damage in one area could cause a short circuit without adequate protection, leading to the unavailability of equipment credited for in 10 CFR 50 Appendix R, Fire Safe Shutdown. This condition is not bounded by existing design and licensing documents; however, it poses no impact to the health and safety of the public or plant personnel. Therefore, this event is being reported as an eight-hour, non-emergency notification per 10 CFR 50.72(b)(3)(ii)(B). The postulated event affects the following fire zones: fire areas 6S and 6N (within the Unit 2 reactor building). Compensatory actions for affected fire areas have been implemented. An extent of condition review is being performed. The NRC Senior Resident Inspector has been notified. The following additional information was obtained from the licensee in accordance with Headquarters Operations Officers Report Guidance: Fire watches have been established in the affected areas. These will be maintained until the protection scheme is revised.

• * * UPDATE ON 03/08/24 FROM PAUL BOKUS TO TOM HERRITY * * *

The following updated information was provided by the licensee via email and phone call: On 03/08/24 at 1418, extent of condition reviews identified circuit(s) in the Units 2 and 3 Reactor Protection Systems (RPS) which are also uncoordinated due to improper fuse sizing. These circuits are not bounded by existing design and licensing documents for 10 CFR 50 Appendix R Fire Safe Shutdown and, therefore, this event is being reported as an eight-hour, non-emergency notification per 10 CFR 50.72(b)(3)(ii)(B). This event poses no impact to the health and safety of the public or plant personnel. The postulated event affects the following fire areas: 32, 33, 38 and 39 (Units 2 and 3 Switchgear Rooms). In accordance with procedural requirements, compensatory actions for the affected fire areas have been implemented and will remain until the condition is resolved. The NRC Senior Resident Inspector has been notified. Notified R1DO (Arner)

• * * UPDATE ON 3/13/2024 AT 1538 FROM TROY RALSTON TO SAM COLVARD * * *

On March 13, 2024, at 1350 EDT, extent of condition reviews identified a circuit in the Unit 2 reactor protection system (RPS) which is also uncoordinated due to improper fuse sizing. This circuit is not bounded by existing design and licensing documents for 10 CFR 50, Appendix R, Fire Safe Shutdown, therefore, this event is being reported as an eight-hour, non-emergency notification per 10 CFR 50.72(b)(3)(ii)(B). This event poses no impact to the health and safety of the public or plant personnel. The postulated event affects fire area 57 (Switchgear Corridor, common to Units 2 and 3). In accordance with procedural requirements, compensatory actions for the affected fire areas have been implemented and will remain until the condition is resolved. Additionally, it was previously reported that fire area 6N contained a circuit which was not bounded by the Fire Safe Shutdown analysis; however, after further review it has been determined that compliance is maintained in this fire area and is therefore retracted from the scope of this report. The NRC Senior Resident Inspector has been notified. Notified R1DO (Jackson)

• * * UPDATE ON 3/21/2024 AT 1525 FROM PAUL BOKUS TO IAN HOWARD * * *

The following information was provided by the licensee via email: On 03/21/24 at 1211, extent of condition reviews identified an annunciator circuit for the Unit 3 emergency service water (ESW) and high pressure service water (HPSW) pump structure heating and ventilation panel that is also uncoordinated due to improper fuse sizing. This circuit is not bounded by existing design and licensing documents for 10 CFR 50 Appendix R Fire Safe Shutdown and, therefore, this event is being reported as an eight-hour, non-emergency notification per 10 CFR 50.72(b)(3)(ii)(B). This event poses no impact to the health and safety of the public or plant personnel. The postulated event affects fire area 47 (Unit 3 pump structure for `B' ESW and `3A'-`3D' HPSW pumps) and the yard fire area (Manhole 026D). In order to restore immediate compliance, the cable has been de-energized to eliminate the possibility of the event of concern. This circuit will remain de-energized or other measures will be implemented until the condition is permanently resolved. The NRC Senior Resident Inspector has been notified. Notified R1DO (Ford)

The following information was provided by the licensee via email: At 0449 (EDT) on 7/12/2023, Millstone Unit 3 declared the 'B' train of the emergency core cooling system (ECCS) inoperable due to a degraded damper associated with the ventilation support system for the 'B' charging pump. At the time of this event, the 'A' train of service water was already inoperable due to planned maintenance on a breaker that would have prevented an 'A' service water valve powered from this breaker from closing on a safety signal. This configuration resulted in the possibility that the 'A' train of ECCS would not have been available to fulfill its design function under all postulated accident conditions. This event is being reported under 10 CFR 50.72(b)(3)(v)(B), '(any event or condition that at the time of discovery could have prevented the fulfillment of the safety function of structures or systems that are needed to: (B) remove residual heat).' Subsequently, the 'A' train of service water was restored to operable at 0548 on 7/12/2023. Repairs and investigation continue on the 'B' train ECCS damper. The NRC resident has been notified. This event did not impact Millstone Unit 2. There was no impact to the public.

• * * RETRACTION ON 7/31/2023 AT 1400 EDT FROM JAMES KELLY TO JOHN RUSSELL* * *

The following information was provided by the licensee via email: The condition was reported to the NRC pursuant to 10 CFR 50.72(b)(3)(v)(B), via an 8-hour report as an event or condition that at the time of discovery could have prevented the fulfillment of the safety function of structures or systems that are needed to remove residual heat. A subsequent engineering review of the conditions that existed at the time determined that, based on area temperature response, any impact on ventilation flows into and out of the `B' charging pump cubicle did not generate an observable change in the temperature trend. Based on this, it is concluded with reasonable assurance that the functional requirement of the support system was maintained and the `B' charging pump would have continued to perform its safety function until the `A' train of service water was restored to operable and as a result safety function was not lost. Therefore, this condition is not reportable and NRC Event Number 56620 is being retracted. The basis for this conclusion has been provided to the NRC Resident Inspector." Notified R1DO (Bicket).

The Licensee provided the following information via fax: During performance of a surveillance of the High Pressure Core Spray (HPCS) service water system on January 1, 2022, the HPCS system was declared inoperable for performance of the surveillance. During the surveillance, pump discharge pressure and flow were above the action range curve specified in the surveillance. For the given flow rate, pump discharge pressure was too high. This condition prevents declaring the HPCS service water system and HPCS system operable. The HPCS service water and HPCS systems remain inoperable. The station entered Technical Specification (TS) 3.7.2.A and TS 3.5.1.B at 0910 (PST) on January 1, 2022. In accordance with TS 3.5.1.B, the Reactor Core Isolation Cooling (RCIC) system was verified to be operable. TS 3.5.1 Action B provides a 14-day completion time to restore HPCS to an operable status. All other Emergency Core Cooling systems (ECCS) are operable. This event is being reported as an event or condition that could have prevented the fulfillment of a safety function credited for mitigating the consequences of an accident per 10 CFR 50.72(b)(3)(v)(D). The HPCS system is a single train system at Columbia. The NRC resident has been notified. The following additional information was obtained from the licensee in accordance with Headquarters Operations Officers Report Guidance: The licensee is investigating the cause of the high pump discharge pressure and verifying instrumentation accuracy.

• * * RETRACTION ON 1/6/22 AT 1715 EST FROM CHASE WILLIAMS TO TOM KENDZIA * * *

This Notification is to retract EN 55682, Unplanned High Pressure Core Spray (HPCS) Inoperability. On 1/1/2022 at (1735 EST), Columbia Generating Station notified the NRC under 10 CPR 50.72(b)(3)(v)(D) of the inoperability of a single train of safety system (HPCS) for performance of the surveillance. During the surveillance pump discharge pressure and flow were above the action range curve specified in the surveillance. Engineering performed an analysis of this event and concluded the HPCS was operable during the event and would have performed its required safety function. The results of initial IST testing of HPCS-P-2 via OSP-SW/IST-Q703 on 01/01/22 resulted in measured parameters falling outside of the acceptable range specified for this pump. Systematic error was suspected as the cause of the failure and the test was reperformed following taking actions to eliminate the suspected systematic errors. The second performance of the test on 01/01/22 resulted in acceptable pump performance. Evidence exists that the initial performance of the test failed due to imprecise averaging techniques due to difficulties in averaging continuously changing values on the test instrument. The second performance of OSP-SW/IST-Q703 should be considered a successful test and the test of record as the systematic error was eliminated and measured parameters are considered valid. The NRC Resident Inspector has been notified. The HOO notified R4DO (Rolando-Otero).

On November 5, 2019 at 1811 CST, station service water A and the Division 1 diesel generator (DG) were declared inoperable based on the results of an engineering evaluation of a Class 3 piping leak. This was determined to be a potential inability to fulfill a safety function due to concurrent inoperability of two emergency diesel generators. Division 3 DG was inoperable due to planned maintenance on November 4, 2019 at 0000 CST. This event is being reported an 8-hour non-emergency notification per 10 CFR 50.72 (b)(3)(v)(D) as an event or condition that could have prevented the fulfillment of a safety function (Accident Mitigation). Division 3 DG and high pressure core spray have been restored, and the fulfillment of the accident mitigation safety function has been restored. The NRC Senior Resident Inspector has been notified.

• * * RETRACTION ON 11/11/19 AT 1739 EST FROM GABRIEL HARGROVE TO BETHANY CECERE * * *

This was initially reported under 10 CFR 50.72(b)(3)(v)(D). However, subsequent engineering evaluation determined that the condition did not affect safety system operability. The evaluation determined that the leakage was within allowable limits and piping structural integrity was not challenged at this time nor in the past three years. The Division 1 DG and SSW A were at the time of discovery OPERABLE and EN54371 is being retracted. The licensee will notify the NRC Resident Inspector. Notified R4DO (Drake).

EN Revision Text: AUTOMATIC REACTOR SCRAM ON LOW REACTOR WATER LEVEL At 0226 (CDT), an automatic scram on low reactor water level occurred due to a trip of the 'B' Reactor Feed pump. All control rods fully inserted. Reactor water level 2 was reached and the High Pressure Core Spray system, Reactor Core Isolation Cooling system, Division 3 diesel generator, Standby Gas Treatment Systems 'A' and 'B' and all shutdown safety related service water pumps started as expected. Reactor Core Isolation Cooling and High Pressure Core Spray injected as expected. All level 2 containment isolation signals occurred as expected and all level 2 containment valves closed as expected. Reactor water level is currently being controlled in band by condensate. Reactor pressure is being maintained by main turbine Bypass Valves. This event is being reported under 10 CFR 50.72(b)(2)(iv)(A), for ECCS discharge to RCS; 10 CFR 50.72(b)(2)(iv)(B), for RPS actuation, and 10 CFR 50.72(b)(3)(iv)(A), for specified system actuation. The NRC Senior Resident Inspector has been notified. No safety relief valves lifted during the transient. The plant is in a normal shutdown electrical lineup with all safety equipment available. The licensee notified the Illinois Emergency Management Agency per their communications protocol.

• * * UPDATE FROM DAVID LIVINGSTON TO HOWIE CROUCH AT 0321 EDT ON 8/4/19 * * *

Following automatic initiation of the High Pressure Core Spray (HPCS) System as described above, the HPCS System was manually secured following station procedures after verification that additional RPV (reactor pressure vessel) injection was no longer required. Securing HPCS injection in this manner prevents automatic restart of the system in the event of a subsequent low RPV level condition, rendering it inoperable. As the HPCS system is considered a single train safety system, this meets the reportability requirements of 10 CFR 50.72(b)(3)(v)(D). This reportable condition was identified following review of post-scram actions. The HPCS system has been restored to a Standby lineup. The licensee will be notifying the NRC Resident Inspector. Notified R3DO (Pelke).

• * * UPDATE FROM JAMES FORMAN TO KERBY SCALES AT 1545 EDT ON 8/6/19 * * *

Following the scram, the Primary Containment to Secondary Containment and the Drywell to Primary Containment differential pressure limits were exceeded. Technical Specification (TS) Limiting Condition for Operation (LCO) 3.6.1.4, Primary Containment Pressure, and 3.6.5.4, Drywell Pressure, Actions A.1, B.1, and B.2 were entered. Primary Containment to Secondary Containment differential pressure and Drywell to Primary Containment differential pressure were restored to within the LCO limits at 1505 on 8/3/19 and the associated TS Actions were exited. This event is reportable under 10 CFR 50.72(b)(3)(ii)(B) as an unanalyzed condition that could have prevented the fulfillment of the primary containment function due to being outside the initial conditions to ensure that drywell and containment pressures remain within design values during a loss of coolant accident. This event is also reportable under 10 CFR 50.72(b)(3)(v)(C) as an event or condition that could have prevented the fulfillment of the drywell and primary containment functions to control the release of radioactive material for the same reason. The licensee notified the NRC Resident Inspector. Notified R3DO (Pelke).

At 1039 CDT the reactor was manually (scrammed) due to a partial loss of plant service water. The loss of plant service water was caused by a loss of (balance of plant) BOP transformer 23. Reactor power was reduced in an attempt to restore pressure to plant service water. Reactor level is being maintained with condensate and feedwater. Reactor pressure is being maintained with bypass control valves. Standby Service Water A and B were manually initiated to supply cooling to Control Room A/C and (Engineered Safety Feature) ESF switchgear room coolers. The cause is under investigation. The NRC Resident Inspector has been notified. This event is being reported under 10 CFR 50.72(b)(2)(iv)(B) as any event or condition that results in actuation of the Reactor Protection System (RPS), when the reactor is critical and also reported under 10 CFR 50.72(b)(3)(iv)(A), as any event or condition that results in actuation of RPS and Standby Service Water. The plant is currently in a normal electrical lineup.

• * * UPDATE ON 5/12/19 AT 1846 EDT FROM GERRY ELLIS TO JEFFREY WHITED * * *

This is an update to the original notification. The Drywell and Containment exceeded the technical specification (TS) temperature limits of 135 degrees F (TS Limiting Condition of Operation (LCO) 3.6.5.5) and 95 degrees F (TS LCO 3.6.1.5), respectively. An 8-hour notification is being added for any event or condition that at the time of discovery could have prevented the fulfillment of the safety function of structures or systems that are needed to control the release of radioactive material per 10 CFR 50.72(b)(3)(v)(C). Notified R4DO (Alexander).

During the period of evaluation of tornado missile vulnerabilities and the potential impacts to technical specification (TS) plant equipment, it was determined that the power cables to a safety related motor control center (MCC) in the service water (SW) intake structure are not adequately protected from tornado generated missiles. During walk downs, it was identified that the installed SW pipe tunnel barrier is not adequate. A tornado could generate missiles capable of striking the power cables and rendering a SW MCC inoperable. These conditions are reportable per 10 CFR 50.72(b)(3)(ii)(B) and per 10 CFR 50.72(b)(3)(v)(D). This condition is being addressed in accordance with NRC enforcement guidance provided in Enforcement Guidance Memorandum (EGM) 15-002, 'Enforcement Discretion for Tornado-Generated Missile Protection Noncompliance,' Revision 1, and DSS-ISG-2016-01, 'Clarification of Licensee Actions in Receipt of Enforcement Discretion per Enforcement Guidance Memorandum EGM 15-002, Enforcement Discretion for Tornado- Generated Missile Protection Noncompliance,' Revision 1. Compensatory measures have been implemented in accordance with these documents. The NRC Resident Inspector has been notified. The licensee will be notifying the Lower Alloways Creek Township.

• * * UPDATE ON 6/18/2018 AT 1604 EDT FROM JUSTIN HARGRAVE TO RICHARD SMITH * * *

During subsequent walk downs, PSEG (Public Service Enterprise Group) identified that both the Unit 1 and Unit 2 turbine driven auxiliary feedwater pumps are also not adequately protected from tornado generated missiles. The steam exhaust pipe could be potentially impacted and cause crimping that could reduce steam exhaust flow and pump capacity. EN 53438 is updated to include both Salem units and these additional components. This condition is being addressed in accordance with NRC enforcement guidance provided in enforcement Guidance Memorandum (EGM) 15-002, 'Enforcement Discretion for Tornado-Generated Missile Protection Noncompliance,' Revision 1, and DSS-ISG-2016-01, 'Clarification of Licensee Actions in Receipt of Enforcement Discretion per Enforcement Guidance Memorandum EGM 15-002, Enforcement Discretion for Tornado-Generated Missile Protection Noncompliance,' Revision 1. Compensatory measures have been implemented in accordance with these documents." The NRC Resident Inspector has been notified. The licensee will be notifying the Lower Alloways Creek Township. Notified R1DO (Burritt).

At 1225 CST, all three Auxiliary Feedwater (AFW) pumps were declared inoperable at the Callaway Plant upon discovery that a door (DSK13311) credited for protection of equipment from the effects of a high-energy line break (HELB) hazard had come partially open due to vibration harmonics from the running turbine-driven Auxiliary Feedwater pump (TDAFP). Immediate investigation identified that play in the mechanism that holds the door closed had rendered it susceptible to movement from the vibration harmonics. The affected HELB door specifically protects safety-related instruments that provide a swap-over signal upon detection of a low suction pressure condition for the AFW pumps and thereby automatically effect a suction transfer for the AFW pumps from the condensate storage tank (normal/standby source) to the Essential Service Water (ESW) system (credited safety-related source). All of the AFW pump suction transfer instrument channels were declared inoperable. Per Technical Specifications (TS) 3.3.2, 'Engineered Safety Feature Actuation System (ESFAS) Instrumentation,' the applicable Condition(s) and Required Action(s) for inoperable AFW pump suction transfer instrumentation only addresses a single channel being inoperable. Thus, the condition of having all three instrument channels inoperable required entry into TS Limiting Condition for Operation (LCO) 3.0.3. At the same time, however, with the automatic suction transfer capability rendered inoperable, all three AFW pumps, i.e., the TDAFP and the 'A' and 'B' motor-driven AFW pumps, were declared inoperable. Although LCO 3.0.3 was applicable, entry into the Required Actions of LCO 3.0.3 was suspended per the Note attached to Required Action E.1 of TS 3.7.5, 'Auxiliary Feedwater (AFW) System,' which states, 'LCO 3.0.3 and all other LCO Required Actions requiring MODE changes are suspended until one AFW train is restored to OPERABLE status.' At 1336 CST, Operations took actions to prevent the TDAFP from running, so the remaining (AFW Pumps) could be returned to Operable status. Operations then declared the affected instrumentation and the 'A' and 'B' motor-driven AFW pumps Operable. This allowed LCO 3.0.3 and Conditions A, B, D, and E under TS 3.7.5 to be exited. With only the TDAFP inoperable, TS 3.7.5 Condition C and its Required Actions remain in effect. Due to the degraded HELB door rendering all three AFW pumps inoperable, the unidentified condition is being reported as an unanalyzed condition that significantly degraded plant safety (per 10 CFR 50.72(b)(3)(ii)(B)) as well as a condition that could have prevented the fulfillment of the safety functions of structures or systems that are needed to shut down the reactor and maintain it in a safe shutdown condition, remove residual heat, and mitigate the consequences of an accident (per 10 CFR 50.72(b)(3)(v)(A), (B), and (D), respectively). The NRC Senior Resident Inspector has been notified.

• * * RETRACTION ON 4/4/2018 at 1109 EDT FROM JONATHAN LAUF TO DAVID AIRD * * *

Event Notification (EN) # 53223, made on 2/20/2018, is being retracted because new information has been obtained that negates the original basis for reporting the unanalyzed condition. Specifically, an evaluation of the HELB that is postulated to occur in the TDAFP room has determined that without crediting door DSK13311 for protection, the affected safety-related instruments would not be exposed to environmental conditions beyond their analyzed capability. This resulted in a conclusion that the unanalyzed condition of door DSK13311 being open did not prevent the affected safety-related instruments or their supported AFW pumps from performing their required safety functions to shut down the reactor and maintain it in a safe shutdown condition, remove residual heat, and/or mitigate the consequences of an accident, nor did it significantly degrade plant safety. Consequently, the condition did not meet the criteria for an 8-hour notification per 10 CFR 50.72(b)(3)(ii)(B) and 10 CFR 50.72(b)(3)(v)(A), (B), or (D). The licensee notified the NRC Resident Inspector. Notified R4DO (Drake).