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==Inspection Report== | ==Inspection Report== | ||
Docket Numbers: 05000254 and 05000265 | Docket Numbers: | ||
05000254 and 05000265 | |||
License Numbers: DPR-29 and DPR-30 | License Numbers: | ||
DPR-29 and DPR-30 | |||
Report Numbers: 05000254/2022011 and 05000265/2022011 | Report Numbers: | ||
05000254/2022011 and 05000265/2022011 | |||
Enterprise Identifier: I-2022-011-0034 | Enterprise Identifier: | ||
I-2022-011-0034 | |||
Licensee: Constellation Nuclear | Licensee: | ||
Constellation Nuclear | |||
Facility: Quad Cities Nuclear Power Station | Facility: | ||
Quad Cities Nuclear Power Station | |||
Location: Cordova, IL | Location: | ||
Cordova, IL | |||
Inspection Dates: November 28, 2022 to December 15, 2022 | Inspection Dates: | ||
November 28, 2022 to December 15, 2022 | |||
Inspectors: I. Hafeez, Senior Reactor Inspector B. Jose, Senior Reactor Inspector A. Shaikh, Senior Reactor Inspector | Inspectors: | ||
I. Hafeez, Senior Reactor Inspector | |||
Approved By: Richard A. Skokowski, Chief Engineering Branch 2 Division of Operating Reactor Safety | B. Jose, Senior Reactor Inspector | ||
A. Shaikh, Senior Reactor Inspector | |||
Approved By: | |||
Richard A. Skokowski, Chief | |||
Engineering Branch 2 | |||
Division of Operating Reactor Safety | |||
=SUMMARY= | =SUMMARY= | ||
| Line 72: | Line 75: | ||
==REACTOR SAFETY== | ==REACTOR SAFETY== | ||
===71111.21N.05 - Fire Protection Team Inspection (FPTI) | ===71111.21N.05 - Fire Protection Team Inspection (FPTI) Structures, Systems, and Components (SSCs) Credited for Fire Prevention, Detection, Suppression, or Post-Fire Safe Shutdown Review (IP Section 03.01)=== | ||
Structures, Systems, and Components (SSCs) Credited for Fire Prevention, Detection, Suppression, or Post-Fire Safe Shutdown Review (IP Section 03.01)=== | |||
{{IP sample|IP=IP 71111.21|count=3}} | {{IP sample|IP=IP 71111.21|count=3}} | ||
The inspectors verified that components and/or systems will function as required to support the credited functions stated for each sample. Additional inspection considerations are located in the fire hazards analysis (FHA) or safe shutdown analysis (SSA). | The inspectors verified that components and/or systems will function as required to support the credited functions stated for each sample. Additional inspection considerations are located in the fire hazards analysis (FHA) or safe shutdown analysis (SSA). | ||
| Line 87: | Line 88: | ||
===Fire Protection Program Changes/Modifications (IP Section 03.03) (2 Samples)=== | ===Fire Protection Program Changes/Modifications (IP Section 03.03) (2 Samples)=== | ||
The inspectors verified the following: | The inspectors verified the following: | ||
a. Changes to the approved fire protection program (FPP) do not constitute an adverse effect on the ability to safely shutdown. | a. Changes to the approved fire protection program (FPP) do not constitute an adverse effect on the ability to safely shutdown. | ||
| Line 110: | Line 110: | ||
=DOCUMENTS REVIEWED= | =DOCUMENTS REVIEWED= | ||
Inspection Type Designation Description or Title Revision or | Inspection | ||
Procedure | |||
Type | |||
Designation | |||
Description or Title | |||
Revision or | |||
Date | |||
QDC-4100-M- | |||
0537 | 0537 | ||
QDC-4100-M- | Quad Cities Design Basis Hydraulic Calculations | ||
01/08/2020 | |||
Calculations | |||
QDC-4100-M- | |||
0691 | 0691 | ||
Combustible Loading Calculation for Crib House | |||
AR 00668567 | |||
Discrepancy in Fire Zone 8.2.10 | |||
09/06/2007 | |||
AR 04165168 | |||
Light Corrosion Observed during Fire Protection | |||
Walkdown | Walkdown | ||
AR 04374594 Housekeeping Issue 10/05/2020 | 08/17/2018 | ||
AR 04474552 Observed Fire Protection Non-Compliances 01/28/2022 | AR 04374594 | ||
AR 04484533 Housekeeping Issue in the U-1 Condensate Pit 03/13/2022 | Housekeeping Issue | ||
AR 04536223 C-Factor Test Complete SAT with an Incomplete Portion 11/10/2022 | 10/05/2020 | ||
AR01082089 Sprinkler Replacement-License Renewal Commitment 06/18/2010 | AR 04474552 | ||
Observed Fire Protection Non-Compliances | |||
01/28/2022 | |||
AR 04484533 | |||
Housekeeping Issue in the U-1 Condensate Pit | |||
03/13/2022 | |||
AR 04536223 | |||
C-Factor Test Complete SAT with an Incomplete Portion | |||
11/10/2022 | |||
Corrective Action | |||
Documents | |||
AR01082089 | |||
Sprinkler Replacement-License Renewal Commitment | |||
06/18/2010 | |||
AR 04539906 | |||
NRC FP ID: Procedure Clarification Needed | |||
MA-QC-716-026-1001 | |||
11/30/2022 | |||
AR 04539934 | |||
NRC FP ID: Broken Robust Barriers | |||
11/30/2022 | |||
AR 04541535 | |||
NRC FP ID: DFP Capacity Test Pump Curves and | |||
Procedure Update | Procedure Update | ||
AR 04543001 NRC FP ID-U1 EDG Day Tank Room Sprinkler Heads | 2/08/2022 | ||
Corrective Action | |||
Documents | |||
Resulting from | |||
Inspection | |||
AR 04543001 | |||
NRC FP ID-U1 EDG Day Tank Room Sprinkler Heads | |||
2/15/2022 | |||
4E-1063 | |||
Electrical Installation Turbine Building Plan EL 595-0 | |||
Southeast | Southeast | ||
4E-1350B Schematic Diagram Diesel Generator No.1 Auxiliaries and | Rev. CS | ||
4E-1350B | |||
Schematic Diagram Diesel Generator No.1 Auxiliaries and | |||
Start Relays | Start Relays | ||
4E-1595 Schematic Diagram Fire Protection Part 2 CO2 System Rev. W | Rev. AM | ||
4E-1678D Wiring and Schematic Drawing Reactor Building Essential | 4E-1595 | ||
Schematic Diagram Fire Protection Part 2 CO2 System | |||
Rev. W | |||
4E-1678D | |||
Wiring and Schematic Drawing Reactor Building Essential | |||
480V MCC 19-1 | 480V MCC 19-1 | ||
4E-1841A Wiring Diagram CO2 Fire Protection Equipment and | Rev. AF | ||
4E-1841A | |||
Wiring Diagram CO2 Fire Protection Equipment and | |||
Cabinet 2212-47 | Cabinet 2212-47 | ||
4E-2350B Schematic Diagram Diesel Gen. 2 Auxiliaries and Start | Rev. AC | ||
4E-2350B | |||
Schematic Diagram Diesel Gen. 2 Auxiliaries and Start | |||
Relays | Relays | ||
4E-2484E Schematic Diagram RCIC System W | Rev. AO | ||
4E-6706B Interconnection Block Fire Protection System Loops 6-3 | 4E-2484E | ||
Schematic Diagram RCIC System | |||
W | |||
71111.21N.05 | |||
Drawings | |||
4E-6706B | |||
Interconnection Block Fire Protection System Loops 6-3 | |||
and 6-4 | and 6-4 | ||
Rev. W | |||
Inspection Type Designation Description or Title Revision or | Inspection | ||
Procedure | |||
4E-6731E Wiring Diagram Junction Box 1TB-21 and 2TB-218 Fire | Type | ||
Designation | |||
Description or Title | |||
Revision or | |||
Date | |||
4E-6731E | |||
Wiring Diagram Junction Box 1TB-21 and 2TB-218 Fire | |||
Protection System | Protection System | ||
M-813 Diagram of Diesel Generator Room Ventilation Rev. E | Rev. E | ||
M-89 Diagram of Reactor Core Isolation Cooling (RCIC) Piping | M-813 | ||
Diagram of Diesel Generator Room Ventilation | |||
Rev. E | |||
M-89 | |||
Diagram of Reactor Core Isolation Cooling (RCIC) Piping | |||
618590 | |||
Fire Protection Engineering Evaluation of Unrated Barrier | |||
Between TB-I and Unit 2 Turbine Building Trackway | |||
Extension Storage Facility | Extension Storage Facility | ||
EC 368863 GL 86-10 Evaluation Justification for Lack of Detection | EC 368863 | ||
GL 86-10 Evaluation Justification for Lack of Detection | |||
and Fixed Suppression in Fire Zone 8.2.10 | and Fixed Suppression in Fire Zone 8.2.10 | ||
EC 390767 Multiple Spurious Operation Scenario 2-NEW-1 | Rev. 0 | ||
Engineering | |||
Changes | |||
EC 390767 | |||
Multiple Spurious Operation Scenario 2-NEW-1 | |||
Evaluation for MO-2-1301-16 | Evaluation for MO-2-1301-16 | ||
Miscellaneous QCAN901 Fenwal Detectors | Miscellaneous | ||
QCAN901 | |||
QCTS 0850-05 Fire System "C" Factor Test | Fenwal Detectors | ||
2/01/2008 | |||
OP-AA-201-009 | |||
Control of Transient Combustible Material | |||
Procedures | |||
QCTS 0850-05 | |||
Fire System "C" Factor Test | |||
01348124-01 | |||
Sprinkler Replacement-License Renewal Commitment: | |||
MM EWP | MM EWP | ||
01886437-01 Fire System "C" Factor Flow Test 08/18/2017 | 03/31/2018 | ||
04893706-01 Fire System "C" Factor Flow Test 08/06/2020 | 01886437-01 | ||
04984556-01 Diesel Fire Pump "A" Capacity Test 05/04/2021 | Fire System "C" Factor Flow Test | ||
05005598-01 Diesel Fire Pump "B" Capacity Test 06/02/2021 | 08/18/2017 | ||
05152931-01 (NEIL) Standby Diesel Generator Cardox Fire Protection | 04893706-01 | ||
Fire System "C" Factor Flow Test | |||
08/06/2020 | |||
04984556-01 | |||
Diesel Fire Pump "A" Capacity Test | |||
05/04/2021 | |||
05005598-01 | |||
Diesel Fire Pump "B" Capacity Test | |||
06/02/2021 | |||
05152931-01 | |||
(NEIL) Standby Diesel Generator Cardox Fire Protection | |||
Functional Test | Functional Test | ||
05178652 Perform Walkdown of Unit 1/2 Fire Protection System 01/28/2022 | Rev. 1 | ||
234564 Perform Walkdown of Unit 1/2 Fire Protection System 07/29/2022 | 05178652 | ||
Perform Walkdown of Unit 1/2 Fire Protection System | |||
01/28/2022 | |||
Work Orders | |||
234564 | |||
Perform Walkdown of Unit 1/2 Fire Protection System | |||
07/29/2022 | |||
}} | }} | ||
Latest revision as of 11:42, 27 November 2024
| ML23006A061 | |
| Person / Time | |
|---|---|
| Site: | Quad Cities |
| Issue date: | 01/06/2023 |
| From: | Richard Skokowski NRC/RGN-III/DORS/EB2 |
| To: | Rhoades D Constellation Energy Generation, Constellation Nuclear |
| References | |
| IR 2022011 | |
| Download: ML23006A061 (1) | |
Text
SUBJECT:
QUAD CITIES NUCLEAR POWER STATION - TRIENNIAL FIRE PROTECTION INSPECTION REPORT 05000254/2022011 AND 05000265/2022011
Dear David Rhoades:
On December 15, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Quad Cities Nuclear Power Station and discussed the results of this inspection with Drew Griffiths, Plant Manager 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, Richard A. Skokowski, Chief Engineering Branch 2 Division of Operating Reactor Safety Docket Nos. 05000254 and 05000265 License Nos. DPR-29 and DPR-30
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000254 and 05000265
License Numbers:
Report Numbers:
05000254/2022011 and 05000265/2022011
Enterprise Identifier:
I-2022-011-0034
Licensee:
Constellation Nuclear
Facility:
Quad Cities Nuclear Power Station
Location:
Cordova, IL
Inspection Dates:
November 28, 2022 to December 15, 2022
Inspectors:
I. Hafeez, Senior Reactor Inspector
B. Jose, Senior Reactor Inspector
A. Shaikh, Senior Reactor Inspector
Approved By:
Richard A. Skokowski, Chief
Engineering Branch 2
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a triennial fire protection inspection at Quad Cities Nuclear Power Station, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors.
Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.21N.05 - Fire Protection Team Inspection (FPTI) Structures, Systems, and Components (SSCs) Credited for Fire Prevention, Detection, Suppression, or Post-Fire Safe Shutdown Review (IP Section 03.01)
The inspectors verified that components and/or systems will function as required to support the credited functions stated for each sample. Additional inspection considerations are located in the fire hazards analysis (FHA) or safe shutdown analysis (SSA).
- (1) A and B diesel fire pumps and fire water distribution system
- (2) Unit 1 emergency diesel generator (EDG) carbon dioxide (CO2) suppression system
- (3) Unit 2 MO-2-1301-16 reactor core isolation cooling (RCIC) inboard steam isolation valve
Fire Protection Program Administrative Controls (IP Section 03.02) (1 Sample)
The inspectors verified that the selected control or process is implemented in accordance with the licensees current licensing basis. If applicable, ensure that the licensees FPP contains adequate procedures to implement the selected administrative control. Verify that the selected administrative control meets the requirements of all committed industry standards.
- (1) Combustible control program
Fire Protection Program Changes/Modifications (IP Section 03.03) (2 Samples)
The inspectors verified the following:
a. Changes to the approved fire protection program (FPP) do not constitute an adverse effect on the ability to safely shutdown.
b. The adequacy of the design modification, if applicable.
c. Assumptions and performance capability stated in the SSA have not been degraded through changes or modifications.
d. The FPP documents, such as the updated final safety analysis report, fire protection report, FHA, and SSA were updated consistent with the FPP or design change.
e. Post-fire safe shutdown (SSD) operating procedures, such as abnormal operating procedures, affected by the modification were updated.
- (1) Engineering Change (EC) 618590 Evaluation of Unrated Barrier Between TB-1 and U2 TB Trackway Extension Storage Facility
- (2) EC 368863 Justification for Lack of Detection and Fixed Suppression in Fire Zone
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On December 15, 2022, the inspectors presented the triennial fire protection inspection results to Drew Griffiths, Plant Manager, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
QDC-4100-M-
0537
Quad Cities Design Basis Hydraulic Calculations
01/08/2020
Calculations
QDC-4100-M-
0691
Combustible Loading Calculation for Crib House
Discrepancy in Fire Zone 8.2.10
09/06/2007
Light Corrosion Observed during Fire Protection
Walkdown
08/17/2018
Housekeeping Issue
10/05/2020
Observed Fire Protection Non-Compliances
01/28/2022
Housekeeping Issue in the U-1 Condensate Pit
03/13/2022
C-Factor Test Complete SAT with an Incomplete Portion
11/10/2022
Corrective Action
Documents
Sprinkler Replacement-License Renewal Commitment
06/18/2010
NRC FP ID: Procedure Clarification Needed
MA-QC-716-026-1001
11/30/2022
NRC FP ID: Broken Robust Barriers
11/30/2022
NRC FP ID: DFP Capacity Test Pump Curves and
Procedure Update
2/08/2022
Corrective Action
Documents
Resulting from
Inspection
NRC FP ID-U1 EDG Day Tank Room Sprinkler Heads
2/15/2022
Electrical Installation Turbine Building Plan EL 595-0
Southeast
Rev. CS
Schematic Diagram Diesel Generator No.1 Auxiliaries and
Start Relays
Rev. AM
Schematic Diagram Fire Protection Part 2 CO2 System
Rev. W
Wiring and Schematic Drawing Reactor Building Essential
480V MCC 19-1
Rev. AF
Wiring Diagram CO2 Fire Protection Equipment and
Cabinet 2212-47
Rev. AC
Schematic Diagram Diesel Gen. 2 Auxiliaries and Start
Relays
Rev. AO
Schematic Diagram RCIC System
W
71111.21N.05
Drawings
Interconnection Block Fire Protection System Loops 6-3
and 6-4
Rev. W
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Wiring Diagram Junction Box 1TB-21 and 2TB-218 Fire
Protection System
Rev. E
M-813
Diagram of Diesel Generator Room Ventilation
Rev. E
M-89
Diagram of Reactor Core Isolation Cooling (RCIC) Piping
618590
Fire Protection Engineering Evaluation of Unrated Barrier
Between TB-I and Unit 2 Turbine Building Trackway
Extension Storage Facility
GL 86-10 Evaluation Justification for Lack of Detection
and Fixed Suppression in Fire Zone 8.2.10
Rev. 0
Engineering
Changes
Multiple Spurious Operation Scenario 2-NEW-1
Evaluation for MO-2-1301-16
Miscellaneous
QCAN901
Fenwal Detectors
2/01/2008
Control of Transient Combustible Material
Procedures
QCTS 0850-05
Fire System "C" Factor Test
01348124-01
Sprinkler Replacement-License Renewal Commitment:
MM EWP
03/31/2018
01886437-01
Fire System "C" Factor Flow Test
08/18/2017
04893706-01
Fire System "C" Factor Flow Test
08/06/2020
04984556-01
Diesel Fire Pump "A" Capacity Test
05/04/2021
05005598-01
Diesel Fire Pump "B" Capacity Test
06/02/2021
05152931-01
(NEIL) Standby Diesel Generator Cardox Fire Protection
Functional Test
Rev. 1
05178652
Perform Walkdown of Unit 1/2 Fire Protection System
01/28/2022
Work Orders
234564
Perform Walkdown of Unit 1/2 Fire Protection System
07/29/2022