IR 05000334/2019003

Integrated Inspection Report 05000334/2019003 and 05000412/2019003

ML19311C611
Person / Time
Site:	Beaver Valley
Issue date:	11/06/2019
From:	Matt Young NRC/RGN-I/DRP/PB5
To:	Penfield R FirstEnergy Nuclear Operating Co
Young M
References
IR 2019003
Download: ML19311C611 (18)

Text

November 6, 2019

SUBJECT:

BEAVER VALLEY POWER STATION, UNITS 1 AND 2 - INTEGRATED INSPECTION REPORT 05000334/2019003 AND 05000412/2019003

Dear Mr. Penfield:

On September 30, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Beaver Valley Power Station, Units 1 and 2. On October 3, 2019, the NRC inspectors discussed the results of this inspection with Matt Enos, General Plant Manager, and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspectors did not identify any finding or violation of more than minor significance.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Matthew R. Young, Chief Reactor Projects Branch 5 Division of Reactor Projects

Docket Nos. 05000334 and 05000412 License Nos. DPR-66 and NPF-73

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000334 and 05000412

License Numbers:

DPR-66 and NPF-73

Report Numbers:

05000334/2019003 and 05000412/2019003

Licensee:

FirstEnergy Nuclear Operating Company

Facility:

Beaver Valley Power Station, Units 1 and 2

Location:

Shippingport, PA

Inspection Dates:

July 1, 2019 to September 30, 2019

Inspectors:

J. Krafty, Senior Resident Inspector

S. Horvitz, Resident Inspector

J. Brand, Reactor Inspector

M. Orr, Reactor Inspector

S. Pindale, Senior Reactor Inspector

R. Rolph, Health Physicist

Approved By:

Matthew R. Young, Chief

Reactor Projects Branch 5

Division of Reactor Projects

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Beaver Valley Power 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 and Unit 2 operated at or near rated thermal power for the entire 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 plant status activities described in IMC 2515 Appendix D, Plant Status, and conducted routine reviews using IP 71152, Problem Identification and Resolution. 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.

71111.01 - Adverse Weather Protection

Seasonal Extreme Weather Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of seasonal high temperatures.

71111.04Q - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (3 Samples)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) Unit 2 component cooling water system following surveillance testing of the B component cooling water pump on August 2, 2019

(2) Unit 1 reactor plant component cooling water system following C component cooling water pump testing on August 8, 2019

(3) Unit 1 B train of reactor plant river water with the C pump aligned to the B train on August 26, 2019

71111.05Q - Fire Protection

Quarterly Inspection (IP Section 03.01) (5 Samples)

The inspectors evaluated fire protection program implementation in the following selected areas:

(1) Unit 1 control room and computer room, fire compartment 3-CR-1, on July 17, 2019

(2) Primary access facility, fire compartment 3-PAF-1, on August 7, 2019

(3) Unit 1 and 2 emergency response facility diesel generator building and substation, fire compartments 3-ER-1 and 3-ER-2, on August 19, 2019

(4) Unit 2 battery room 2-5, fire compartment 2-SB-10, on August 25, 2019

(5) Unit 1 and 2 meteorological tower, fire compartment 3-MT-1, on September 12, 2019

71111.06 - Flood Protection Measures

Inspection Activities - Internal Flooding (IP Section 02.02a.) (1 Sample)

The inspectors evaluated internal flooding mitigation protections in the:

(1) Unit 2 service building during the week of August 26, 2019

===71111.07T - Heat Sink Performance

Triennial Review (IP Section 02.02)===

The inspectors evaluated heat exchanger/sink performance on the following:

(1) Unit 2 emergency diesel generator 2-1 intercooler heat exchanger (2EGS-E21A) -

02.02(b)

(2) Unit 2 emergency diesel generator 2-2 water jacket cooling heat exchanger (2EGS-E22B) - 02.02(b)

(3) Unit 2 service water pump motor oil cooler (2SWS-P21A-Motor) - 02.02(b)

(4) Unit 2 ultimate heat sink - service water system piping integrity and intake structure functionality - 02.02(d)(6, 7)

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 Unit 2 operator performance in the control room during control rod partial movement testing and B low head safety injection pump testing on July 25, 2019, and turbine driven auxiliary feedwater pump testing on August 27, 2019.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated Unit 1 licensed operator requalification training in the simulator on July 8, 2019.

71111.12 - Maintenance Effectiveness

Routine Maintenance Effectiveness Inspection (IP Section 02.01) (1 Sample)

The inspectors evaluated the effectiveness of routine maintenance activities associated with the following equipment and/or safety significant functions:

(1) Unit 2 Area Ventilation System, System 44F, on August 30, 2019

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (5 Samples)

The inspectors evaluated the risk assessments for the following planned and emergent work activities:

(1) Unit 1 main unit generator relays and 1-2 emergency diesel generator testing on July 24, 2019

(2) Unit 2 planned maintenance on the A recirculation spray pump motor and surveillance on the A motor driven auxiliary feed pump on August 7, 2019

(3) Unit 1 planned maintenance on the emergency response facility H bus breaker and A auxiliary river water pump testing on August 16, 2019

(4) Unit 1 B traveling screen maintenance and B motor driven auxiliary feedwater pump testing on August 28, 2019

(5) Unit 2 B service water pump testing and chemical addition to the 2-2 emergency diesel generator heat exchangers on August 29, 2019

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 02.02) (5 Samples)

The inspectors evaluated the following operability determinations and functionality assessments:

(1) Unit 1 control rod H10 rod position indication drifting low on July 20, 2019

(2) Unit 1 1-2 emergency diesel generator C fuel oil transfer pump low discharge pressure on July 24, 2019

(3) Unit 2 turbine driven auxiliary feedwater pump C steamline isolation valve, 2MSS-SOV105F, slow stroke time on August 27, 2019

(4) Unit 2 essential bus 2-5 loss of inverter output on September 9, 2019

(5) Unit 2 2-1 emergency diesel generator day tank level indication, 2EGF-LIS204A, not reading correctly on September 12, 2019

71111.17T - Evaluations of Changes, Tests, and Experiments Sample Selection (IP Section 02.01)

From August 5-15, 2019, the inspectors reviewed and verified that the following evaluations, screenings, and applicability determinations for Beaver Valley Units 1 and 2 were performed in accordance with 10 CFR 50.59.

(1)15-00540, Unit 2, Safety Evaluation, Analyses Supporting Steam Generator Replacement (ECP 13-0217), 3/14/17 (2)18-02828, Unit 2, Safety Evaluation, Revise Safeguards Area Ventilation Service Water Flow Requirement (UFSAR Change 18-140), 1/11/19 (3)06-04505, Unit 1, Replacement High Head Safety Injection Throttle Valves (ECP 06-0246), 4/24/19 (4)15-02552, Unit 2, Reactor Trip or Safety Injection (2OM-53A.1.E-0), 11/22/16 (5)15-02933, Unit 1, Barrier Installation at Exterior Plant Doors (ECP 15-0357), 1/8/18 (6)16-01277, Unit 2, Replace Power-Operated Relief Valve Orifices in 2RCS-PCV455C, 455D, and 456 (ECP 15-0571), 4/20/16 (7)17-00133, Unit 2, UFSAR Surveillance Test Frequency Changes to Reflect Surveillance Frequency Control Program Performed by 2OST-36.3 and 2OST-36.4 (UFSAR Change 17-014), 2/20/17 (8)17-00255, Unit 2, Replace 'A' CAR Fan BV-2HVR-FN201A Motor with Spare Motor (PERP 001254), 4/5/17 (9)17-00877, Unit 2, License Requirements Manual/Core Operating Limits Report and UFSAR Changes for the Cycle 20 Core Design (LDCN 17-040), 4/3/17 (10)17-02147, Unit 2, Power-Operated Relief Valve Discharge Piping Support Upgrades and Heat Trace Abandonment (ECP 17-0214), 1/31/18 (11)18-00641, Unit 2, Incorporation of Relief Request 2-TYP-4-RV-04 into Calculation and the UFSAR (Calculation 10080-DMC-3537), 3/7/19 (12)18-02678, Unit 2, Make Weld Overlay Installed on Service Water Pipe 2-SWS-030-171-4, Permanent (ECP 18-0187), 9/21/18 (13)18-02929, Unit 2, 4160 and 480 Volt AC Load Management and Voltage Profile Calculations Relating to Buses 2AE and 2DF (Calculation 10080-E-221), 10/9/18 (14)18-03141, Units 1 and 2, Group 1 Flood Door Seal System Operability Check (PAF 18-01719), 12/5/18 (15)19-00322, Unit 1, Leading Edge Flow Meter System Maintenance Plan (PNL-LEFM),2/1/19 (16)19-00444, Unit 2, Seismic Evaluation of Westinghouse SSPS Power Supply 5D63760G01 (Calculation 10080-DQC-0179), 3/11/19 (17)19-00678, Units 1 and 2, Control of Penetrations, Including High Energy Line Break Doors (1/2-ADM-2021), 4/10/19 (18)19-00721, Unit 2, Loss of Residual Heat Removal Capability (PAF-19-00467), 8/5/19 (19)19-01173, Unit 2, Replace Air-Operated Valve 2CCS-DCV215 with a Manual Valve (ECP 19-00142), 7/11/19

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (2 Samples)

The inspectors evaluated the following temporary or permanent modifications:

(1) Engineering Change Package 18-0234-001 - Upgrade Emergency Diesel Generator Starting Air Tank Inlet Check Valves to Spring-Assist Closed

(2) Engineering Change Package 18-0043 - Unit 1 Radiation Monitoring System Upgrade Modifications

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (5 Samples)

The inspectors evaluated the following post-maintenance tests:

(1) Unit 1 B centrifugal charging pump automatic oil controller replacement on July 16, 2019

(2) Unit 1 1-2 emergency diesel generator air start solenoid valve (SOV-1EE-104)replacement on July 24, 2019

(3) Unit 2 B steam generator auxiliary feedwater throttle valve breaker maintenance on August 8, 2019

(4) Unit 1 C reactor plant component cooling water pump suction expansion joint replacement on August 8, 2019

(5) Unit 2 A low head safety injection pump coupling greasing on August 13, 2019

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1)2OST-1.1, Control Rod Assembly Partial Movement Test on July 25, 2019 (2)1MSP-36.41-E, 1AE 4KV Emergency Bus Degraded Voltage Relays [27-VE2100ab]

and [27-VE2100bc] Test on September 3, 2019

Inservice Testing (IP Section 03.01) (1 Sample)

(1)1OST-24.4, Steam Turbine Driven Auxiliary Feed Pump Test [1FW-P-2] on July 16, 2019

71114.06 - Drill Evaluation

Drill/Training Evolution Observation (IP Section 03.02) (1 Sample)

The inspectors evaluated:

(1) Unit 1 simulator training evolution for licensed operators on July 8,

71124.01 - Radiological Hazard Assessment and Exposure Controls

Radiological Hazard Assessment (IP Section 02.01) (1 Sample)

The inspectors evaluated radiological hazard assessments and controls.

(1) The inspectors reviewed the following:

Radiological Surveys

Unit 1

PCA Shop

735 Safeguards

756 Safeguards

Spent Fuel Pool

717 Valve Operation Area Bottom Floor

727 East Valve Trench

741 Safeguards Unit 2

718 Safeguards

737 Safeguards

767 Fuel Handling Building

Risk Significant Radiological Work Activities

1-CH11 valve Repair

Air Sample Survey Records19-139

19-140

Unit 1 East Valve Trench

Instructions to Workers (IP Section 02.02) (1 Sample)

The inspectors evaluated instructions to workers including radiation work permits used to access high radiation areas.

(1) The inspectors reviewed the following:

Radiation Work Packages

RWP ALARA Plan Description

119-0418 19-1-0418 Reactor Disassembly/Re-Assembly

119-0419 19-1-0419 CETNA

119-0421 19-1-0421 Remove/Replace Upper Internals

119-0423 ISI Support

119-0428 19-1-0428 Scaffold

119-0141 19-1-0141 1CH-11

Electronic Alarming Dosimeter Alarms

No alarms occurred during the period of this inspection

Labeling of Containers

Observed several bags and drums in the radwaste processing area

Radiological Hazards Control and Work Coverage (IP Section 02.04) (1 Sample)

The inspectors evaluated in-plant radiological conditions during facility walkdowns and observations of radiological work activities.

(1) The inspectors also reviewed the following radiological work package for areas with airborne radioactivity:

RWP ALARA Plan Description

119-0428 19-1-0428 Scaffold

High Radiation Area and Very High Radiation Area Controls (IP Section 02.05) (1 Sample)

(1) The inspectors evaluated risk-significant high radiation area and very high radiation area controls.

Radiation Worker Performance and Radiation Protection Technician Proficiency (IP Section 02.06) (1 Sample)

(1) The inspectors evaluated radiation worker performance and radiation protection technician proficiency.

71124.04 - Occupational Dose Assessment

External Dosimetry (IP Section 02.02) (1 Sample)

(1) The inspectors evaluated the external dosimetry program implementation.

Internal Dosimetry (IP Section 02.03) (1 Sample)

The inspectors evaluated the internal dosimetry program implementation.

(1) The inspectors reviewed the following:

Whole Body Counts

The inspectors reviewed 3 investigative whole body counts. One for an individual with a medical injection. One for an individual with incoming internal exposure and one for an individual who was in an alpha contamination area.

In-Vitro Internal Monitoring

None were available during this inspection

Dose Assessments Performed Using Air Sampling and Derived Air Concentration-Hour Monitoring

None were available during this inspection

Special Dosimetric Situations (IP Section 02.04) (1 Sample)

The inspectors evaluated the following special dosimetric situation:

(1) The inspectors reviewed Beaver Valleys implementation of requirements to manage radiation protection of declared pregnant workers for 3 individuals, application of NRC-approved external dosimetry methods (i.e. EDEX), shallow dose equivalent, and neutron dose assessments.

71124.07 - Radiological Environmental Monitoring Program

Site Inspection (IP Section 02.01) (1 Sample)

The inspectors evaluated the radiological environmental monitoring program implementation.

(1) The inspectors reviewed the following:

Walkdowns, Calibrations, and Maintenance Record Review

TLDs at locations 32, 13, 27, and 46.1

Air Samples at locations 46.1, 32, 47, 13, and 27

Environmental Sample Collections and Preparation Observation

Surface and Drinking Water Samples at Midland

(04) and East Liverpool (05)and a grab sample (49A)

Garden Sampling at location 10

Licensee Actions in Response to Missed Sample, Inoperable Sampler, Lost TLD or Anomalous Measurement

None were available for review during this inspection

Sampling Program for the Potential of Licensed Material Entering Groundwater

Ground Water Sampling Wells at MW-20S and MW-20D

Groundwater Protection Initiative (GPI) Implementation (IP Section 02.02) (1 Sample)

(1) The inspectors verified that the licensee is continuing to implement the voluntary Nuclear Energy Institute/ Industry Ground Water Protection Initiative.

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

MS08: Heat Removal Systems (IP Section 02.07)===

(1) Unit 1 - July 1, 2018 through June 30, 2019

(2) Unit 2 - July 1, 2018 through June 30, 2019

MS09: Residual Heat Removal Systems (IP Section 02.08) (2 Samples)

(1) Unit 1 - July 1, 2018 through June 30, 2019

(2) Unit 2 - July 1, 2018 through June 30, 2019

MS10: Cooling Water Support Systems (IP Section 02.09) (2 Samples)

(1) Unit 1 - July 1, 2018 through June 30, 2019

(2) Unit 2 - July 1, 2018 through June 30, 2019 PR01: Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (RETS/ODCM) Radiological Effluent Occurrences Sample.

(IP Section 02.16) (1 Sample)

(1) January 1, 2018 through December 31, 2018

71152 - Problem Identification and Resolution

Semiannual Trend Review (IP Section 02.02) (1 Sample)

(1) The inspectors reviewed the licensees corrective action program for trends that might be indicative of a more significant safety issue.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

The inspectors verified no proprietary information was retained or documented in this report.

On October 3, 2019, the inspectors presented the integrated inspection results to Matt Enos, General Plant Manager, and other members of the licensee staff.

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT, AND ABNORMAL

Impact of Financial Conditions on Continued Safe Performance

In that the licensee's parent company, FirstEnergy Solutions, was under bankruptcy protection/reorganization during the inspection period, NRC Region I conducted reviews of processes at Beaver Valley. Using the flexibilities in the baseline inspection program, the inspectors evaluated several aspects of FENOCs operations to assess whether any identified plant performance issues could be related to the station's financial condition. The factors reviewed included:

(1) impact on regulatory required plant staffing,

(2) corrective maintenance backlog,

(3) changes to the planned maintenance schedule,

(4) corrective action program implementation, and

(5) reduction in outage scope, including risk-significant modifications. In particular, the inspectors assessed whether FENOC personnel continued to identify problems at an appropriate threshold and enter these problems into the corrective action program for resolution. The inspectors also assessed whether FENOC continued to develop and implement corrective actions commensurate with the safety significance of the problems identified.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.01

Corrective Action

Documents

2019-03955

2019-04092

2019-05610

2019-05623

Miscellaneous

Site Vice President letter, Certification of Summer

Readiness

06/28/2019

Summer Readiness Report - Summer Prep D

05/13/2019

Open summer readiness work orders

06/21/2019

71111.04Q Drawings

1BVP-CYC-026-1

Clearance FIN-30-CW-003

Posted

8/26/2019

Procedures

2OM-15.3.B.1

Valve List - 2CCP

Revision 20

2OST-15.2

Primary Component Cooling Water Pump [2CCP*P21B]

Test

Revision 63

71111.05Q Miscellaneous

ATA-2019-12008

Procedures

2OM-54.3-OUT2

Outside Log Readings

Revision 69

71111.06

Corrective Action

Documents

2014-14135

Miscellaneous

N-265

Flooding Analysis Outside Containment

Revision 6

N-525

Evaluation of a Main Feedwater Line Break in the Service

Building 780-6 Elevation

Revision 3

PRA-BV2-AL-R07

(IF) Internal Flooding Analysis

Revision 7

Procedures

2OM-41D.4.AAD

Pipe Tunnel Service Bldg Sump Level High

Revision 4

BVBP-OPS-0029

Control of Time Critical Operator Actions

Revision 9

71111.11Q Miscellaneous

G-OTLC-

S1904ASFND_BV1

Unit 1 As Found Evaluation

Revision 0

Procedures

2OST-1.1

Control Rod Assembly Partial Movement Test

Revision 15

2OST-11.2

Low Head Safety Injection Pump [2SIS*P21B] Test

Revision 33

2OST-24.4

Steam Driven Auxiliary Feed Pump [2FWE*P22] Quarterly

Test

Revision 91

71111.12

Corrective Action

Documents

2016-12428

2017-06792

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

2018-07462

2018-08427

2019-03058

Miscellaneous

Maintenance Rule (a)(1) Evaluation Form CR 2018-08427

601230911

71111.15

Corrective Action

Documents

2019-06105

2019-06242

2019-07163

2019-07454

2019-07517

Drawings

10080-RE-1BC

One Line Diagram Essential Bus Sh 1

Revision 11

2001.240-391-031

One Line Diagram Essential Bus UPS

Revision 5

Procedures

2OM-38.4.AAC

Essential Bus Inverter Operation/Trouble

Revision 9

71111.17T

Corrective Action

Documents

Resulting from

Inspection

2019-06822

2019-06867

2019-06874

Miscellaneous

2016-0009

Surveillance Test Risk-Informed Documented Evaluation

03/23/2017

ML14322A461

License Amendment 292/179 for Beaver Valley 1/2,

Technical Specification Change to Relocate Surveillance

Frequencies to Licensee Control

03/06/2015

71111.18

Corrective Action

Documents

2019-05844

2019-05878

Miscellaneous

Quality Control Receiving Inspection Report for Purchase

Order 45540128

10080-DMS-0552

Procurement Specification for Emergency Diesel Generator

Air Start Check Valve Replacements

Revision 0

DR-SA-A181002

Design Report and Seismic Analysis

Revision 0

NOP-CC-2003-04

Engineering Change Screen

Revision 1

Procedures

2OST-47.3L

Containment Penetration and ASME Valve Test - Work

Week 7

Revision 43

S31484938-1FC-

MS100A

Field Change Procedure for Main Steam Monitor MS100A

Revision 3

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

S31484938-1FC-

MS100B

Field Change Procedure for Main Steam Monitor MS100B

Revision 4

S31484938-1FC-

SV100

Field Change Procedure for Condenser Air Ejector

Revision 3

S31484938-1FC-

VS101B

Field Change Procedure for Ventilation Vent Gas Monitor

Revision 3

Work Orders

200766078

71111.19

Corrective Action

Documents

2019-06225

Procedures

1/2CMP-75-

Expansion Joint-

1M

Inspection and Replacement of Garlock Rubber Expansion

Joints

Revision 9

1/2CMP-75-MCB-

1E

Testing of Westinghouse and Cutler-Hammer Molded Case

Circuit Breakers

Revision 18

1/2CMP-75-SOV-1I Replacement of ASCO Solenoid Operated Valves (SOV)

Revision 16

1MSP-36.71B-I

No. 2 Emergency Diesel Generator Air Start Solenoid

Valve [SOV-1EE-104] Replacement

Revision 1

Work Orders

200547305

200691943

200699905

200727313

200785775

71111.22

Corrective Action

Documents

2019-00851

2019-03817

2019-05194

Corrective Action

Documents

Resulting from

Inspection

2019-06303

2019-06316

71114.06

Miscellaneous

G-OTLC-

S1904ASFND_BV1

Unit 1 As Found Evaluation

Revision 0

71124.01

Corrective Action

Documents

2019-4621

Shepherd Calibrator

Corrective Action

2019-06424

Procedure errors

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Documents

Resulting from

Inspection

2019-06425

Dry Drum Storage Area Housekeeping

2019-06426

Communication Equipment

2019-06479 and

2019-06480

Outside Radioactive Material Storage Containers

Procedures

NOP-OP-4005

ALARA Program

Revision 6

NOP-OP-4101

Access Controls for Radiologically Controlled Areas

Revision 16

NOP-OP-4107

Radiation Work Permit (RWP)

Revision 18

NOP-OP-4201

Radiological Posting and Labeling

Revision 14

NOP-OP-4502

Control of Radioactive Material

Revision 6

Radiation

Surveys

2110

Unit 1 717 Valve Operation Area Bottom Floor

July 29,

2019

BV-M-20190319-

Unit 2 741 Safeguards

March 18,

2019

BV-M-20190501-1

Unit 2 741 Safeguards

May 1, 2019

BV-M-20190528-

Unit 1 PCA Shop

May 22,2019

BV-M-20190618-

Unit 1 PCA Shop

June 18,

2019

BV-M-20190729-

Unit 1 727 East Valve Trench

July 29,

2019

BV-M-20190729-2

Unit 1 727 East Valve Trench

July 29,

2019

71124.04

Corrective Action

Documents

2019-00400

Calibration Failure

2019-03566

Electrometer Out of Service

Procedures

1-2-HPP-6.01.001

HIS-20 Dosimetry Operations

Revision 12

NOP-OP-4201

Routine External Exposure Monitoring

Revision 4

NOP-OP-4202

Declared Pregnant Workers

Revision 2

NOP-OP-4204

Special External Exposure Monitoring

Revision 11

NOP-OP-4205

Dose Assessment

Revision 9

NOP-OP-4206

Bioassy Program

Revision 4

71124.07

Miscellaneous

Air Particulate Sample Site No. 46.1, Industry, PA

Air Particulate Sample Site No. 47, East Liverpool, OH

Air Particulate Sample Site No. 32, Midland, PA

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Air Particulate Sample Site No. 27, Aliquippa, PA

Air Particulate Sample Site No. 13, Hookstown, PA

Direct Radiation Sample Site No. 32, Midland, PA

Direct Radiation Sample Site No. 13, Hookstown, PA

Direct Radiation Sample Site No. 27, Aliquippa, PA

Direct Radiation Sample Site No. 46.1, Industry, PA

Drinking Water Sample Site No. 4, Midland, PA

Drinking Water Sample Site No. 5, East Liverpool, OH

Surface Water Sample Site No. 5, East Liverpool, OH

Surface Water Sample Site No. 49A, Industry, PA

Food Crops Sample Site No. 10, Shippingport, PA

Groundwater Well MW-20S, Shippingport, PA

Groundwater Well MW-2DS, Shippingport, PA

Self-Assessments JQA-17-038

Audit Report PQA 17-008 Revision 0, NUPIC Audit #24367

April 27,

2017

71151

Corrective Action

Documents

2018-05630

2018-06878

2018-07776

2018-08331

2019-03723

2019-07600

Miscellaneous

EER 601238680

EER 201237888