IR 05000219/2018003

Integrated Inspection Report 05000219/2018003

ML18317A340
Person / Time
Site:	Oyster Creek
Issue date:	11/08/2018
From:	Matt Young NRC/RGN-I/DRP/PB6
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2018003
Download: ML18317A340 (20)

Text

November 8, 2018

SUBJECT:

OYSTER CREEK NUCLEAR GENERATING STATION - INTEGRATED INSPECTION REPORT 05000219/2018003

Dear Mr. Hanson:

On September 30, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Oyster Creek Nuclear Generating Station. On October 10, 2018, the NRC inspectors discussed the results of this inspection with Mr. Jeffrey Dostal, Site Decommissioning Director and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspectors did not identify any findings or violations 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 the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations (10 CFR), Part 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Matthew R. Young, Chief Reactor Projects Branch 6 Division of Reactor Projects

Docket Number: 50-219 License Number: DPR-16

Enclosure:

Inspection Report 05000219/2018003

Inspection Report

Docket Number:

50-219

License Number:

DPR-16

Report Number:

05000219/2018003

Licensee:

Exelon Nuclear

Facility:

Oyster Creek Nuclear Generating Station

Location:

Forked River, New Jersey

Inspection Dates:

July 1, 2018 to September 30, 2018

Inspectors:

E. Andrews, Senior Resident Inspector

J. Kulp, Senior Reactor Inspector

E. Allen, Project Engineer

J. Ambrosini, Senior Emergency Preparedness Inspector

B. DeBoer, Health Physicist

J. DeBoer, Emergency Preparedness Inspector

S. Horvitz, Beaver Valley Resident Inspector

A. Patel, Senior Reactor Inspector

J. Schoppy, Senior Reactor Inspector

A. Turlin, Project Engineer

K. Warner, Health Physicist

Approved By:

Matthew R. Young, Chief

Reactor Projects Branch 6

Division of Reactor Projects

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring Exelons performance at

Oyster Creek Nuclear Generating Station by conducting the baseline inspections described in this report 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.

No findings or more-than-minor violations were identified.

Additional Tracking Items

Type Issue number Title Inspection Results Section Status LER 05000219/2017-004-00/01 Reactor Protection System Channel Disabled during RPS Test Box Use 71153 Closed LER 05000219/2018-001-00 EMRV Pressure Sensor As-Found Setting Exceeded Limiting Safety System Settings 71153 Closed

PLANT STATUS

Oyster Creek began the inspection period at 98 percent power, coasting down in power as it approached the end of the operating cycle. Operators lowered power to 70 percent on July 29, 2018, to remove the B feedwater string from service due to an internal leak in the high pressure feedwater heater. On September 17, 2018, operators commenced a plant shutdown, took the unit offline, and entered a defueling outage (1D27) where the unit remained for the remainder of the inspection period. On September 25, 2018, Oyster Creek certified that all fuel had been permanently removed from the reactor vessel and placed in the spent fuel pool. As stated in the Termination of Reactor Oversight Process for Oyster Creek Nuclear Generating Station and Commencement of Decommissioning Inspection Program letter (ADAMS Accession Number ML18274A221), beginning October 1, 2018, the NRCs oversight of Oyster Creek will no longer be performed in accordance with the operating power reactor inspection program and will instead be conducted in accordance with the decommissioning power reactor inspection program.

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 Exelons performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

71111.01 - Adverse Weather Protection

Seasonal Extreme Weather (1 Sample)

The inspectors evaluated operator response to a high drywell temperature condition caused by seasonal extreme weather on July 24 and July 25, 2018.

71111.04 - Equipment Alignment

Partial Walkdown (3 Samples)

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

(1) B isolation condenser during A isolation condenser testing on July 9, 2018

(2) A isolation condenser on August 14, 2018

(3) Spent fuel pool cooling system on September 20, 2018

Complete Walkdown (1 Sample)

The inspectors evaluated system configurations during a complete walkdown of core spray system 1 on August 15, 2018.

71111.05A/Q - Fire Protection Annual/Quarterly

Quarterly Inspection (6 Samples)

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

(1) A 480V switchgear room on July 10, 2018

(2) B 480V switchgear room on July 10, 2018

(3) A and B battery room on July 23, 2018

(4) Lower cable spreading room on July 24, 2018

(5) C and D 4160V emergency switchgear vaults on July 25, 2018

(6) Fresh water fire pump house on July 27, 2018

Annual Inspection (1 Sample)

The inspectors evaluated fire brigade performance on July 12, 2018.

71111.06 - Flood Protection Measures

Internal Flooding (1 Sample)

The inspectors evaluated internal flooding mitigation protections in the northeast corner room on July 3, 2018.

71111.11 - Licensed Operator Requalification Program and Licensed Operator Performance

Operator Performance (1 Sample)

The inspectors observed operator performance during reactor shutdown for the 1D27 defueling outage on September 17, 2018.

71111.12 - Maintenance Effectiveness

Routine Maintenance Effectiveness (1 Sample)

The inspectors evaluated the effectiveness of routine maintenance activities associated with the spent fuel pool cooling and augmented spent fuel cooling systems during the week of July 30, 2018.

71111.13 - Maintenance Risk Assessments and Emergent Work Control

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

(1) Protection of the A, B, C, and D reactor recirculation motor generator sets and associated breakers following trip of the E reactor recirculation pump during the week of July 23, 2018

(2) Emergent unavailability of the 1-1 service air compressor on July 24, 2018

(3) Yellow risk due to high decay heat generation rate during the defueling outage (1D27)on September 17, 2018

71111.15 - Operability Determinations and Functionality Assessments

The inspectors evaluated the following operability determinations and functionality assessments:

(1) Seismic adequacy of the A1 and A2 24V battery racks on July 25, 2018

(2) Degraded condition on station blackout 4160V switchgear breaker on July 31, 2018

(3) Air leak from diaphragm of CV-305-127 on hydraulic control unit 42-11 on July 31, 2018

(4) Torus to drywell vacuum breaker delay relay out of specification on August 22, 2018

71111.18 - Plant Modifications

The inspectors evaluated the following temporary or permanent modifications:

(1) TCC-1805-821, Temporary supplemental feed pump motor cooling

(2) Engineering Change 545008, Permanent USS 1A1 and 1A2 Transformer Nitrogen Keepfill

71111.19 - Post Maintenance Testing

The inspectors evaluated post maintenance testing for the following maintenance and repair activities:

(1) B spent fuel pool pump preventative maintenance on July 16, 2018

(2) 1-1 fire diesel following annual preventive maintenance on July 26, 2018

(3) 1-1 air compressor troubleshooting and Q-6-2 auto blow down valve replacement on August 3, 2018

(4) Average power range monitor power supply replacement on August 7, 2018

71111.20 - Refueling and Other Outage Activities

The inspectors evaluated the Oyster Creek defueling outage (1D27) activities from September 17, 2018, to September 25, 2018. The inspectors verified the fuel was removed from the core on September 25, 2018.

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Containment Isolation Valve

(1) 678.4.001, Primary containment isolation valve operability and in-service testing, on both Drywell vent valves and both Drywell purge valves July 6, 2018

71114.02 - Alert and Notification System Testing

The inspectors evaluated the maintenance and testing of the alert and notification system from September 2016 to July 2018.

71114.03 - Emergency Response Organization Staffing and Augmentation System

The inspectors conducted a review of Exelons Emergency Response Organization augmentation staffing requirements and the process for notifying and augmenting the Emergency Response Organization.

71114.04 - Emergency Action Level and Emergency Plan Changes

The inspectors verified that the changes made to the Emergency Plan were done in accordance with 10 CFR 50.54(q)(3), and any change made to the Emergency Action Levels, Emergency Plan, and its lower-tier implementing procedures, had not resulted in any reduction in effectiveness to the plan. This evaluation does not constitute NRC approval.

71114.05 - Maintenance of Emergency Preparedness

The inspectors reviewed activities to evaluate Exelons efforts to maintain Oyster Creeks emergency preparedness programs.

71114.06 - Drill Evaluation

Emergency Planning Drill (1 Sample)

The inspectors evaluated the conduct of a routine Exelon decommissioning emergency planning drill on August 15,

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified Exelons performance indicator submittals listed below.

=

(1) Reactor Coolant System Leak Rate from July 2017 to June 2018

(2) Reactor Coolant System Activity from July 2017 to June 2018

(3) Alert and Notification Reliability from July 2017 to June 2018

(4) Drill and Exercise Performance from July 2017 to June 2018

(5) Emergency Response Organization Drill Participation from July 2017 to June 2018

(6) Emergency Alternating Current Power System from October 2017 to June 2018

(7) High Pressure Injection System - Core Spray from October 2017 to June 2018

(8) Heat Removal - Isolation Condensers from October 2017 to June 2018

(9) Residual Heat Removal - Containment Spray from October 2017 to June 2018

(10) Cooling Water System from October 2017 to June 2018

71152 - Problem Identification and Resolution

Semiannual Trend Review (1 Sample)

The inspectors reviewed Exelons corrective action program for trends that might be indicative of a more significant safety issue. The inspectors determined that, in most cases, issues were appropriately evaluated by Exelon staff for potential trends and resolved within the scope of the corrective action program. However, the inspectors reviewed Issue Report

===4130797, which documented a potential trend for six instances of foreign material found on fuel bundles in April 2018. The inspectors identified four more issue reports regarding instances of foreign material identified on fuel bundles since April 2018. Although the individual issues were addressed through the corrective action program, the inspectors did not see evidence that Exelon collectively evaluated the additional instances of foreign material identified on fuel bundles between April 2018 and August 2018 for a potential adverse trend.

The inspectors continued to monitor trends in issue report generation to ensure the reduction is a result of the transition to decommissioning and not indicative of a lack of worker engagement. Exelon had previously identified and evaluated a decreasing trend in issue report generation. Based on the overall results of the semiannual trend review, the inspectors determined that Exelon was appropriately identifying and entering issues into the corrective action program and adequately evaluating the issues.

Annual Follow-up of Selected Issues===

The inspectors reviewed the Exelons implementation of its corrective action program related to the following issues:

(1) Issue Report 3989025, PMC: #2 EDG Normally Full Sight Glass Less than Half Full

(2) Issue Report 2421521, SFP Badger Testing Results

(3) Issue Report 4048016, Results from Fermi RPS Test Box OE Review

71153 - Follow-up of Events and Notices of Enforcement Discretion Licensee Event Reports

The inspectors evaluated the following licensee event reports (LERs):

(1) LER 2017-004-00 and -01, Reactor Protection System Channel Disabled during RPS Test Box Use (ADAMS Accession Number: ML18046A076)

The circumstances surrounding this LER are documented in Section 71152, Problem Identification and Resolution.

(2) LER 2018-001-00, EMRV Pressure Sensor As-Found Setting Exceeded Limiting Safety System Settings (ADAMS Accession Number: ML18220A877)

The inspectors determined that it was not reasonable to foresee or correct the cause discussed in the LER therefore no performance deficiency was identified. The inspectors also concluded that a violation of NRC requirements occurred, but that the violation is of minor safety significance.

Personnel Performance (2 Samples)

The inspectors evaluated response during the following non-routine evolutions or transients.

(1) Operators entered ABN 35, Loss of Instrument Air, due to rapidly lowering air pressure on July 25, 2018

(2) B feedwater string removed from service due to tube leak in the B feedwater heater on July 30,

INSPECTION RESULTS

Observations 71152 Follow-up of Selected Issues The inspectors determined that, in most cases, issues were appropriately evaluated by Exelon staff for potential trends and resolved within the scope of the corrective action program.

However, the inspectors reviewed Issue Report 4130797, which documented a potential trend for six instances of foreign material found on fuel bundles in April 2018. The inspectors identified four more issue reports regarding instances of foreign material identified on fuel bundles since April 2018. Although the individual issues were addressed through the corrective action program, the inspectors did not see evidence that Exelon collectively evaluated the additional instances of foreign material identified on fuel bundles between April 2018 and August 2018 for a potential adverse trend.

The inspectors continued to monitor trends in issue report generation to ensure the reduction is a result of the transition to decommissioning and not indicative of a lack of worker engagement. Exelon had previously identified and evaluated a decreasing trend in issue report generation. Based on the overall results of the semiannual trend review, the inspectors determined that Exelon was appropriately identifying and entering issues into the corrective action program and adequately evaluating the issues.

Observations

71152 Follow-up of Selected Issues The inspectors reviewed the work group evaluation, the proposed and implemented corrective actions, and the past operability regarding the deficiencies on the No. 2 emergency diesel generator return fuel oil sight glass. The inspectors concluded that the work group evaluation was thorough, the extent of condition was reasonable, and the corrective actions were timely and adequate.

Observations 71152 Follow-up of Selected Issues On April 7, 2016, the NRC issued Generic Letter 2016-01, Monitoring of Neutron-Absorbing Materials in Spent Fuel Pools, to address degradation of neutron-absorbing materials in wet storage systems for reactor fuel at power and non-power reactors. In response to Generic Letter 2016-01, Exelon submitted information to demonstrate that credited neutron-absorbing materials in the spent fuel pool were in compliance with the licensing and design basis and with applicable regulatory requirements; and that there were measures in place to maintain this compliance. The inspectors reviewed Exelons operability determination, technical evaluation, the proposed and implemented corrective actions, and the past operability regarding the neutron-absorbing materials in the spent fuel pool. The inspectors concluded that the operability determination was thorough, the extent of condition was reasonable, and the corrective actions were timely and adequate.

Minor Violation 71152 Follow-up of Selected Issues This violation of minor significance was identified by the licensee and has been entered into the licensees corrective action program and is being treated as a minor violation, consistent with the NRC enforcement Policy Minor Violation. On August 31, 2017, Exelon Generation Company, LLC (the licensee)performed a review of industry operating experience from Fermi, Unit 2 (LER 2017-001-00 under ADAMS Accession Number ML17065A226). During their review, Exelon determined that the prior use of a reactor protection system test box at Oyster Creek during periodic surveillance testing (associated with the turbine trip reactor protection system trip function)resulted in bypassing multiple contacts in parallel circuits. The use of the reactor protection system test box rendered two of four instrument channels for the turbine trip function inoperable.

In 2013, the licensee revised their surveillance procedures for reactor protection system logic testing to implement the use of a reactor protection system test box in order to minimize unwanted scrams that may occur. However, the licensee did not recognize that use of the reactor protection system test box during testing of the turbine trip function would not satisfy the requirements of the technical specification limiting condition for operation. Specifically, Table 3.1.1, Function 11, turbine trip scram, in the licensees technical specifications, specifies that the minimum number of instrument channels needed to remain operable (four channels), and with fewer than that number, various technical specification actions statements are applicable. With the reactor protection system test box installed, two of the four required turbine trip scram inputs were bypassed. Technical Specifications Table 3.1.1, note (nn)requires the licensee to verify within one hour that the remaining channels were operable.

The action to verify sufficient channels remained operable was not completed within one hour, and therefore, a violation of technical specifications occurred. The ability to initiate a full scram due to turbine stop valve closures among valve combinations (turbine stop valve closures in 3 of 4 different steam lines) when the reactor protection system test box is installed was not inhibited since the other trip system within the reactor protection system protection logic was unaffected.

The inspectors reviewed the apparent cause analysis, the corrective actions taken, and the past operability regarding the deficiencies discovered on reactor protection system testing issues. The inspectors concluded that the cause analysis was thorough, the extent of condition was reasonable, and the corrective actions were timely.

Screening. This issue is similar to example 1.c of IMC 0612, Appendix E, Examples of Minor Issues, in that, subsequent testing of reactor protection system did verify the remaining channels were operable and therefore this issue is minor.

Enforcement.

This failure to comply with Technical Specification Table 3.1.1, note (nn)constitutes a minor violation that is not subject to enforcement action in accordance with the NRCs Enforcement Policy.

Minor Violation 71153

Minor Violation. During the performance of Procedure 602.3.004, Electromatic Relief Valve Pressure Sensor Test and Calibration, on June 5, 2018, the as-found set point for the A electromatic relief valve (EMRV) was found to be 1095 psig. Technical Specification 2.3.D, Limiting Safety System Settings, Reactor High Pressure, Relief Valve Initiation, states that the maximum allowable set point for the A EMRV is 1085 psig, 1094.15 psig when corrected for height. Exelon calibrated the A EMRV pressure sensor and retested it satisfactorily on the same day. Exelon entered the issue into the corrective action program as Issue Report 4144437.

The inspectors reviewed design basis documentation, the Final Safety Analysis Report, historical calibration data for the A EMRV pressure switch, Oyster Creek accident analysis, and corrective action program documentation. The inspectors determined that the automatic depressurization system and manual operation functions were not affected by this issue.

Following a review of the historical calibration test data from the A EMRV pressure switch, the inspectors did not identify a trend in set point measurements that would have indicated that Exelon should have taken any corrective actions to adjust the pressure switch prior to the June 5, 2018, calibration and determined that a performance deficiency did not exist. The inspectors determined that the observed actuation value did not challenge the integrity of the reactor coolant pressure boundary because overpressure protection is provided by the nine installed safety valves and did not rely on the EMRVs. The inspectors determined that the observed value for the A EMRV pressure switch actuation did not challenge the integrity of the fuel cladding as it did not affect the results of the most limiting abnormal operating transient analysis where the EMRVs are relied upon to operate. The inspectors determined that the observed value for the A EMRV pressure switch actuation did not challenge the integrity of primary containment as the analysis of record for the mark one containment bounded the observed test result.

The inspectors determined that the as-found set point for the A EMRV exceeded the maximum set point set forth in Technical Specification 2.3.D and is a violation of the Oyster Creek Technical Specifications.

Screening. The inspectors concluded that the observed result of the A EMRV pressure switch calibration did not pose a significant safety or regulatory impact and was not indicative of a programmatic issue. The inspectors considered that risk impact from the high set point was minor, and that the violation was similar to examples of minor violations of licensee administrative requirements described in the NRC Enforcement Manual, Appendix E, Examples of Minor Issues. Therefore, the violation is characterized as minor.

Enforcement.

Violation: Oyster Creek Technical Specification 2.3.D states, in part, that the limiting safety system setting for the A EMRV is less than or equal to 1085 psig, 1094.15 psig when corrected for height.

Contrary to the above, on June 5, 2018, the limiting safety system setting for the A EMRV was not less than or equal to 1085 psig, 1094.15 psig when corrected for height. Specifically, during calibration and testing of the A EMRV, Exelon determined that the opening set point was 1095 psig.

Exelon entered the issue into the corrective action program as Issue Report 4144437.

Exelons corrective actions included calibrating the A EMRV pressure sensor, performed a post maintenance test, and placed the pressure sensor in service on June 5, 2018, to restore compliance with Technical Specification 2.3.D. Although the issue was corrected, it constitutes a violation of minor significance that is not subject to enforcement action in accordance with Section 2 of the Enforcement Policy.

EXIT MEETINGS AND DEBRIEFS

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

• On October 10, 2018, the inspectors presented the resident inspector quarterly inspection results to Mr. Jeffrey Dostal, Site Decommissioning Director, and other members of the Oyster Creek staff.

DOCUMENTS REVIEWED

71111.01: Adverse Weather Protection

Procedures

2.1, Power Operation, Revision 157

71111.04: Equipment Alignment

Condition Reports

2456609

24119

Procedures

307, Isolation Condenser System, Revision 127

308, Emergency Core Cooling System Operation, Revision 99

311, Fuel Pool Cooling System, Revision 125

OP-OC-108-1003, Oyster Creek Locked Equipment and Key Control, Revision 33

OP-OC-108-103, Locked Equipment Program, Revision 2

Drawings

GE148F262, Emergency Condenser Flow Diagram, Sheet 1, Revision 56

GE237E756, Spent Fuel Pool Cooling Flow Diagram, Sheet 1, Revision 60

GE885D781, Core Spray System Flow Diagram, Sheet 1, Revision 76

GU3C-735-11-001, 125V Station DC System Panel Schedule DC-D, Sheets 1 and 2, Revision 3

GU3C-735-11-003, 125V Station DC System Panel Schedule DC-F, Revision 6

71111.05: Fire Protection

Condition Reports

4015425

4159522

Procedures

101.2, Oyster Creek Site Fire Protection Program, Revision 73

ABN 29, Plant Fires, Revision 32

ER-AA-600-1069, High Risk Fire Area Identification, Revision 4

OP-OC-201-008, Oyster Creek Pre-fire Plans, Revision 27

OP-OC-201-008-1041, Hazardous Materials Storage Area, Revision 2

OP-OC-201-012-1001, On-line Fire Risk Management, Revision 4

71111.06: Flood Protection Measures

Miscellaneous

OP-PSA-012, Internal Flood Evaluation Summary Notebook, dated May 2014

OC-PSA-022, Internal Flood Walkdown Notebook, dated May 2014

71111.11: Licensed Operator Requalification Program and Licensed Operator

Performance

Procedures

203, Plant Shutdown, Revision 90

203.4, Plant Cooldown Following Reactor Scram, Revision 58

2.9, Primary Containment Control, Revision 66

ABN 1, Reactor Scram, Revision 18

71111.12: Maintenance Effectiveness

Completed Surveillance and Functional Tests

614.4.001, Fuel Pool Cooling Pump Test, performed March 17, 2016, September 8, 2016,

April 1, 2017, and September 28, 2017

614.4.002, Augmented Fuel Pool Cooling Pumps Functional Test, performed August 6, 2014

and August 5, 2016

Condition Reports

1549751

1559056

1609824

1699097

1716809

2384275

2391141

21897

2450559

2464619

28787

2551655

2553374

2666910

2687755

2706652

2708891

2711124

2718850

2719288

2719539

20569

3970146

3992422

3992425

4111933

4115252

4133576

4133917

4147536

4158080

4159422

4159553

4159554

4160354

Engineering Evaluations

3970146-06, Excessive Reactor Cavity Leakage After Flood-up for 1R26 Work Group

Evaluation, Revision 0

Maintenance Orders/Work Orders

4581721

Procedures

311, Fuel Pool Cooling System, Revision 124

ABN 16, Loss of Fuel Pool Cooling, Revision 6

ER-AA-310, Implementation of the Maintenance Rule, Revision 11

ER-AA-310-1004, Maintenance Rule - Performance Monitoring, Revision 14

71111.13: Maintenance Risk Assessments and Emergent Work Controls

Condition Reports

4153483

4158227

4158460

4160883

4160887

Miscellaneous

OYS-0-2018-0253, ODM: E Reactor Recirc Pump, dated July 11, 2018

Procedures

301.2, Reactor Recirculation System, Revision 95

71111.15: Operability Evaluations

Calculations

C-1302-243-E170-087, Wetwell to Drywell Vacuum Breaker Sizing, Revision 4

Condition Reports

0751551

2559925

2680591

2680993

2741850

4160551

4161224

4161227

4161229

4161249

4162333

Engineering Evaluations

751551-03, 24VDC Battery banks DC-A1 and DC-A2 Seismic Technical Evaluation, dated

March 24, 2008

SQ-OC-DC-A1, DC-A1 / 24V DC Batteries for Power Panel DC-A, Revision 1

Maintenance Orders/Work Orders

4787751

Miscellaneous

Technical Specification 3.2.B.2.(b), Control Rod System, Amendment 178

Procedures

ABN 36, Loss of Offsite Power & Station Blackout (Plant Control), Revision 34

ABN 37, Combustion Turbine Operation, Revision 33

71111.18: Plant Modifications

Condition Reports

248105

3787918

4113200

23383

4133520

4135987

4140026

4159993

4161601

4162650

Drawings

BR 3002, 480V System One Line Diagram 460V Unit Substation 1A2 & 1B2, Sheet 2,

Revision 14

Engineering Evaluations

A2063866-01, Supplemental Feed Pump Cooling Design Attributes Review Technical

Evaluation, dated June 13, 2003

A2063866-04, Technical Evaluation for Installation of Additional Feed Pump Cooling, dated

June 7, 2007

EC 545008, Permanent USS 1A1 and 1A2 Transformer Nitrogen Keepfill, Revision 2

OC-700-03-013, Feed Pump Temporary Cooling Electrical Loading Analysis, Revision 1

OC-2003-S-0250, Temporary Configuration Change for Supplemental Feed Pump Motor

Cooling 50.59 Screening, dated June 12, 2003

Procedures

28, Turbine Building Heating and Ventilation System, Revision 68

338, 480 Volt Electrical System, Revision 63

RAP J-8-F, COND/FD PMP BRG TEMP HI, Revision 10

71111.19: Post Maintenance Testing

Condition Reports

4156090

4158227

4158460

4158875

4159507

4160552

Maintenance Orders/Work Orders

4384791

4682635

4755283

4810711

4812742

71114.02: Alert and Notification System Evaluation

Condition Reports

2731947

3971345

4018930

Procedures

EP-AA-1010, Exelon Nuclear Radiological Emergency Plan Annex for Oyster Creek Station,

Revision 11

EP-MA-121-1002, Alert and Notification System (ANS) Program, Revision 13

EP-MA-121-1003, Alert and Notification System (ANS) Monitoring, Troubleshooting, and Testing

Program, Revision 8

EP-MA-121-1004, Alert and Notification System (ANS) Maintenance Program, Revision 11

71114.03: Emergency Response Organization Staffing and Augmentation System

Miscellaneous

10CFR50.54(q) Evaluation 17-131

EP-AA-1010, Table OCGS 2-1, Minimum Staffing Requirements

Procedures

EP-AA-122, Drills and Exercise Program, Revision 19

EP-AA-122-100, Drill and Exercise Planning and Scheduling, Revision 8

TQ-AA-113, ERO Training and Qualification, Revision 33

71114.04: Emergency Action Level and Emergency Plan Changes

Procedures

EP-AA-110-200, Dose Assessment, Revision 11

TQ-OC-113, Training and Qualification for Decommissioning Oyster Creek ERO, Revision 0

71114.05: Maintaining Emergency Preparedness

Condition Reports

3974714

4003001

4008476

4018636

4112969

Maintenance Orders/Work Orders

R2187212

Miscellaneous

2017-2018 Drill Reports

ERO Memorandum 2018-01, Oyster Creek Nuclear Generating Station, January 6, 2018 Notice.

of Unusual Event, dated February 5, 2018

KLD TR-924, Oyster Creek Generating Station, 2017 Population Update Analysis, dated

September 9, 2017

KLD TR-1010, Oyster Creek Generating Station, 2018 Population Update Analysis, dated

September 8, 2018

NOSA-CAL-17-03, 2017 Emergency Preparedness Audit Report

NOSA-CAL-18-03, 2018 Emergency Preparedness Audit Report

Procedures

21.3.005, High Radiation Monitor (R

X. Building Isolation Calibration), Revision 59

EP-AA-121-F-10, Oyster Creek Equipment Matrix, Revision 1

71151: Performance Indicator Verification

Condition Reports

3958850

4017602

4030606

4056733

4060631

4094634

4112416

27990

Miscellaneous

Increase in Unidentified Leakage Adverse Condition Monitoring Plan, Revisions 5 and 6

OYS-0-2017-0015, UILR Post 1R26, Revision 3

Various Operations Logs from July 1, 2017 to June 30, 2018

Procedures

EP-AA_125-1001, EP Performance Indicator Guidance, Revision 10

ER-AA-600-1047, Mitigating Systems Performance Index Basis Document, Revision 11

ER-AB-331-1006, BWR Reactor Coolant System Leakage Monitoring and Action Plan,

Revision 2

LS-AA-2200, Mitigating System Performance Index Data Acquisition & Reporting, Revision 6

71152: Problem Identification and Resolution

Condition Reports

0651716

0986129

296791

1353678

1513542

21521

2516275

2537533

24595

2632135

2658614

2665499

2713415

2714215

23641

3971336

3986629

3989025

3989621

3989985

3990330

29965

4048016

4071396

4096785

4094768

4111910

28124

28205

4130122

4130797

4131121

4133650

4140383

4157254

4158080

4166605

Maintenance Orders/Work Orders

4572692

4600295

4615010

25780

4743398

4756912

4778790

Miscellaneous

Bubble in EDG-2 Normally Full Sight Glass Adverse Condition Monitoring Plan, Revision 5

EC 399975, Oyster Creek 2014 RACKLIFE Update Engineering Evaluation, Revision 0

EC 400120, Oyster Creek Boraflex Degradation Limits, Revision 2

EC 405644, Boraflex Degradation Limits by Fuel Type, Revision 1

EC 618059, RACKLIFE Model Update and Projection for Oyster Creek Boraflex Spent Fuel

Pool Racks - January 2017, Revision 0

EC 619348, Emergency Diesel Generator Priming Acceptability Technical Evaluation,

Revision 1

EC 620515, EDG-1 Fuel System Pump Mod, Revision 0

EC 620516, EDG-2 Fuel System Priming Pump Mod, Revision 2

NET-356-03, Criticality Analysis of the Oyster Creek Boraflex Spent Fuel Racks, Revision 2

NET-28097-000-01, 2017 BADGER Test Campaign at Oyster Creek, Revision 2

NRC Information Notice 2018-08: Failure to Enter the Required Technical Specifications Action

Statement for Operation during Recent Surveillance Testing While Using a Reactor

Protection System Test Box

OC-2014-OE-0005, Degraded Boraflex Fuel Rack Operability Evaluation, Revision 4

OYS-0-2017-0286, Simple Risk Issue Assessment, Revision 0

OYS-0-2016-0171, Emergency Diesel Generator System Reliability Issues, Revision 2

Various Operations Logs from March 26, 2017 to July 12, 2018

Procedures

341, Emergency Diesel Generator Operation, Revision 117

619.4.002, Anticipatory Scram Turbine Stop Valve Closure Test (>45% load), Revision 29

20.4.002, APRM Surveillance Test Front Panel Check - RPS System 1, Revision 36

20.4.003, APRM Surveillance Test Front Panel Check - RPS System 2, Revision 15

1002.6, Oyster Creek Spent Fuel Rack In-Service Surveillance and Management Program for

Boraflex Racks, Revision 16

ER-AA-2003, System Performance Monitoring and Analysis, Revision 14

NF-AA-610-1000, Creation of RACKLIFE Input Files and Statepoints, Revision 6

NF-OC-310-2000, Special Nuclear Material and Core Component Movement, Revision 16

OP-AA-108-108, Unit Restart Review, Revision 19

OP-AA-108-115, Operability Determinations, Revision 21

PI-AA-101-1001, Performance Monitoring and Analysis Manual, Revision 1

PI-AA-125, Corrective Action Program Procedure, Revision 6

71153: Follow-up of Events and Notices of Enforcement Discretion

Condition Reports

4158875

4158919

4158934

4159175

4159208

4159223

4159808

4159609

4159673

4159853

4159677

4159760

4159807

4159811

4159853

4144437

4059763

2534463

2631107

3962818

3962822

3998369

Maintenance Orders/Work Orders

4755262

R2270139

R2265252

Procedures

318, Main Steam System and Reheat Steam, Revision 77

ABN 35, Loss of Instrument Air, Revision 14

2.3.004, Electromatic Relief Valve Pressure Sensor Test and Calibration, Revision 59

Miscellaneous

LER 2018-001-00, EMRV Pressure Sensor As-Found Setting Exceeded Limiting Safety System

Settings, dated July 31, 2018

SE-210-001, Evaluation of EQ Master List Inclusion of IA83 Pressure Switches and ID13 Level

Transmitters, Revision 0

EGS-DP-E23-01, Generic Dedication/Seismic Procedure for Pressure Switches, dated

September 9, 1999

C-1302-622-E510-060, PS-IA-0083 EMRV High Pressure Relief Calibration and Instrument

Loop Error, Revision 0

SE 315-403-027, Technical Specification Amendment 165, Revision 0

C-1302-212-E610-104, Impact to Peak Clad Temperature with Reduced EMRV flow Rate,

Revision 1

SE-212-029-029, EMRV Set Point and Tolerance, Revision 0

MPR-1434, Oyster Creek Nuclear Generating Station Evaluation of Proposed Increase in

Technical Specification Limits for EMRV Setpoint Pressure on Mark 1 Containment

Long-Term Program Analyses, Revision 0

SE 315403-028, Technical Specification Change for EMRV Setpoints, Revision 0

2N6964, Oyster Creek Unit 1 Cycle 26 Reload Licensing Reports - Supplemental Reload

Licensing Report (SRLR), Revision 0