IR 05000528/2019001

NRC Integrated Inspection Report 05000528/2019001, 05000529/2019001, 05000530/2019001, and 07200044/2019001

ML19122A295
Person / Time
Site:	Palo Verde
Issue date:	04/30/2019
From:	O'Keefe N NRC/RGN-IV/DRP
To:	Bement R Arizona Public Service Co
References
IR 2019001
Download: ML19122A295 (41)

Text

April 30, 2019

SUBJECT:

PALO VERDE NUCLEAR GENERATING STATION - NRC INTEGRATED INSPECTION REPORT 05000528/2019001, 05000529/2019001, 05000530/2019001, AND 07200044/2019001

Dear Mr. Bement:

On March 31, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Palo Verde Nuclear Generating Station Units 1, 2, and 3 and on April 12, 2019, discussed the results of this inspection with Mr. Jack Cadogan, Senior Vice President, Site Operations, 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/

Neil F. OKeefe, Chief Project Branch D Division of Reactor Projects

Docket Nos. 05000528, 05000529, 05000530, and 07200044

License Nos. NPF-41, NPF-51, NPF-74

Enclosure:

Inspection Report 05000528/2019001, 05000529/2019001, 05000530/2019001, and 07200044/2019001 w/attachments:

1. Supplemental Information 2. Information Request

Enclosure U.S. NUCLEAR REGULATORY COMMISSION

Inspection Report

Docket Number(s):

05000528, 05000529, 05000530, and 07200044

License Number(s):

NPF-41, NPF-51 and NPF-74

Report Number(s):

05000528/2019001, 05000529/2019001, 05000530/2019001, and

07200044/2019001

I-2019-001-0077

Licensee:

Arizona Public Service Co.

Facility:

Palo Verde Nuclear Generating Station and Independent Spent Fuel

Storage Installation

Location:

5801 South Wintersburg Road, Tonopah, AZ 85354

Inspection Dates:

January 1, 2019, to March 31, 2019

Inspectors:

C. Peabody, Senior Resident Inspector

D. Reinert, Resident Inspector

D. You, Resident Inspector

R. Bywater, Resident Inspector

R. Alexander, Senior Project Engineer

L. Carson, Senior Health Physicist

P. Elkmann, Senior Emergency Preparedness Inspector

N. Greene, PhD, Senior Health Physicist

S. Hedger, Emergency Preparedness Inspector

J. O'Donnell, Health Physicist

C. Alldredge, Allegations/Enforcement Specialist

B. Baca, Health Physicist

O. Masnyk Bailey, Health Physicist (Region I)

K. Warner, Health Physicist, (Region I)

Approved By:

Neil OKeefe, Chief,

Project Branch D,

Division of Reactor Projects

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting baseline inspections at Palo Verde Nuclear Generating Station Units 1, 2, and 3 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.

NRC-identified and self-revealed findings, violations, and additional items are summarized in the table below. Licensee-identified non-cited violations are documented in the Inspection Results at the end of this report.

List of Findings and Violations

No findings were identified.

Additional Tracking Items

None.

PLANT STATUS

Units 1, 2, and 3 operated at or near full power for the duration of the 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)

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

71111.04 - Equipment Alignment

Partial Walkdown (IP Section 02.01) (3 Samples)

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

(1) Unit 3 containment spray system B, on January 24, 2019

(2) Unit 3 diesel generators A and B jacket water cooling systems, on February 1, 2019

(3) Unit 3 loss of power sequencer A, on March 22, 2019

71111.05Q - Fire Protection

Quarterly Inspection (IP Section 03.01) (6 Samples)

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

(1) Unit 3 non-class switchgear and battery rooms, Fire Area TB4, on January 16, 2019

(2) Unit 2 auxiliary feedwater A room, Fire Area 72, on January 17, 2019

(3) Unit 1 auxiliary feedwater B room, Fire Area 73, on February 20, 2019

(4) Unit 3 auxiliary feedwater A room, Fire Area 72, on March 22, 2019

(5) Unit 1 auxiliary feedwater A room, Fire Area 72, on March 25, 2019

(6) Unit 1 Class 1E switchgear B room, Fire Area 5B, on March 29, 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 80 and 100 elevations of the Unit 1, 2, and 3 main steam support structures on March 21, 2019.

Inspection Activities - Underground Cables (IP Section 02.02c.) (1 Sample)

The inspectors evaluated cable submergence protection in Unit 3 Bravo diesel fuel oil vault on March 1, 2019.

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)

The inspectors observed and evaluated Unit 3 control room operators during a maintenance activity to replace power switch assemblies for control element assembly 22 on February 12, 2019.

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

The inspectors observed and evaluated a licensed operator continuing training simulator scenario on February 5, 2019. The inspectors assessed the performance of the operators and the control room simulator.

71111.12 - Maintenance Effectiveness

Routine Maintenance Effectiveness Inspection (IP Section 02.01) (2 Samples)

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

(1) Unit 1 chemical and volume control system charging pump discharge pressure relief valve failures, on January 24, 2019

(2) Unit 3 essential chilled water temperature control valve ECB-TV0030, on March 21, 2019

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (3 Samples)

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

(1) Unit 2 elevated risk during station blackout generator and high pressure safety injection pump A maintenance, on January 8, 2019

(2) Unit 1 emergent work for main feedwater pump B mini-flow valve failure, on February 20, 2019

(3) Unit 3 online risk during diesel generator A super outage, on March 5, 2019

71111.15 - Operability Determinations and Functionality Assessments

Sample Selection (IP Section 02.01) (6 Samples)

The inspectors evaluated the following operability determinations and functionality assessments:

(1) Unit 3 spent fuel pool decrease in Boron-10 concentration, on January 25, 2019

(2) Unit 3 control room essential air handing unit B temperature control valve response to handheld radio interference, on February 14, 2019

(3) Units 1, 2, and 3 analysis of manual compensatory actions to maintain high pressure safety injection operability and availability during reactor water tank full flow recirculation evolutions, on February 20, 2019

(4) Unit 2 reactor coolant pump vibration monitoring system, on February 22, 2019

(5) Unit 2 operability of shutdown cooling loop 1 isolation valve SI-653, on March 21, 2019

(6) Unit 3 pressurizer level control system tuning issues, on March 26, 2019

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) Unit 1 diesel generator A crankcase breather ventilation piping modification DG-1153, on February 28, 2019

(2) Station blackout generator 1 and 2 modification for permanently adjusting lube oil high pressure alarm set point, on March 20, 2019

71111.19 - Post Maintenance Testing

Post Maintenance Test Sample (IP Section 03.01) (4 Samples)

The inspectors evaluated the following post maintenance tests:

(1) Unit 3 control element assembly power switch assembly test following replacement, on February 12, 2019

(2) Unit 3 diesel generator B fuel oil transfer pump test following terminal board replacement, on February 21, 2019

(3) Unit 3 diesel generator A fast start following a diesel super outage, on March 8, 2019

(4) Unit 3 safety injection valve 615 test following periodic maintenance, on March 19, 2019

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

In Service Testing (IST) (IP Section 03.01)

77ST-9EW01, Unit 1 essential cooling water A inservice pump test, on January 31, 2019

Surveillance Testing (IP Section 03.01) (3 Samples)

(1) Unit 3 diesel generator A 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> surveillance and hot restart, on January 7, 2019

(2)77ST-9SB19, Unit 1 core protection calculator system channel C functional test, on January 8, 2019

(3)36ST-9SA02, Unit 1 engineered safety features actuation system train B subgroup relay functional testing, on February 21, 2019

71114.06 - Drill Evaluation

Drill and/or Simulator-Based Licensed Operator Requalification Training (IP Section 02.01)

(see 71114.06 for sample guidance)

The inspectors evaluated a dress rehearsal drill that required emergency facilities to respond to a fire in a diesel generator room, a steam generator tube rupture, and a steam line break on February 5, 2019.

71114.08 - Exercise Evaluation Scenario Review

Inspection Review (IP Section 02.01 - 02.04) (1 Sample)

The inspectors reviewed and evaluated the proposed scenario for biennial emergency plan exercise on February 11, 2019. This review did not constitute approval of the scenario.

71124.05 - Radiation Monitoring Instrumentation

Calibration and Testing Program (IP Section 02.02) (1 Sample)

The inspectors evaluated the calibration and testing program implementation.

Alarm set point and calibration method check of personnel contamination monitors, portal monitors and small article monitors:

• iPCM-12

• SAM-12 Failure to meet calibration or source check acceptance criteria:

• SAC-4

• PNR-4

• MGTM

Walk Downs and Observations (IP Section 02.01) (1 Sample)

The inspectors evaluated radiation monitoring instrumentation during plant walkdowns. The inspector observed the following:

Portable survey instruments:

• BC-4

• SAC-4

• RM-20 (multiple)

• FH40GL

• CM-11

Source check demonstration:

• RM-20

• FH40GL

• SAM-12

Area radiation monitors and continuous air monitors:

• RU-1

• RU-2

• RU-3

• RU-8

• RU-12

• RU-15

• RU-16

• RU-33

• RU-34

• RU-37

• RU-140

• RU-142A-D

• RU-149

• RU-152A

• RU-155D

• RU-158D

Personnel contamination monitors, portal monitors and small article monitors:

• iPCM-12

• PCM-12

• SAM-12

71124.06 - Radioactive Gaseous and Liquid Effluent Treatment

Calibration and Testing Program (Process & Effluent Monitors) (IP Section 02.02) (1 Sample)

The inspectors reviewed the following gaseous and liquid effluent monitor instrument calibrations and tests:

• RU-12, Unit 1 Waste Gas Decay Tank Monitor Calibration

• RU-144, Unit 1 Plant Vent Monitor High Calibration

• RU-143, Unit 2 Plant Vent Monitor Low Calibration

• RU-145, Unit 2 Fuel Building B Vent Exhaust Monitor Low Calibration

• RU-143, Unit 3 Plant Vent Monitor Low Calibration

• RU-146, Unit 3 Fuel Building B Vent Exhaust Monitor High Calibration

Dose Calculations (IP Section 02.05) (1 Sample):

The inspectors reviewed the following liquid and gaseous discharge permits to evaluate public dose calculations:

• Permit 20172058, Unit 2 Refueling Purge

• Permit 20182030, Unit 2 Plant Vent

• Permit 20182103, Unit 2 Fuel Building Vent

• Permit 20181142, Unit 1 Plant Vent

• Permit 20181145, Unit 1 Fuel Building Vent

• Permit 20191015, Unit 1 Fuel Building Vent

• Permit 20192013, Unit 2 Plant Vent

• Permit 20192015, Unit 2 Fuel Building Vent

The inspectors also reviewed the following annual radiological effluent release reports:

• 2016 Annual Radioactive Effluent Release Report

• 2017 Annual Radioactive Effluent Release Report

Abnormal gaseous or liquid tank discharges:

• CR-2018-14265, Oily Waste Separator Tank Overflow

Instrumentation and Equipment (IP Section 02.04) (1 Sample)

The inspectors reviewed the following radioactive effluent discharge system surveillance test results:

• STWO 4777407, Unit 1 Containment Building Purge Air Filtration Unit

• STWO 4813386, Unit 2 Fuel and Aux Building Essential Air Filtration Unit

• STWO 4836778, Unit 1 Fuel and Aux Building Essential Air Filtration Unit

• STWO 4866355, Unit 3 Fuel and Aux Building Essential Air Filtration Unit

Sampling and Analysis (IP Section 02.03) (1 Sample)

The inspectors reviewed the following radioactive effluent sampling and analysis activities:

• RU-145, Unit 3 Fuel Building Radiation Monitor Filter Change out and Gas Grab Sample

• RU-143, Unit 2 Plant Ventilation Radiation Monitor Filter Change out and Gas Grab Sample

• Unit 2 Primary to Secondary Sampling

Effluent discharges:

• Unit 3 Fuel Building Vent Gas Effluent Discharge Permit

• Unit 2 Plant Vent Gas Effluent Discharge Permit

Walk Downs and Observations (IP Section 02.01) (1 Sample)

The inspectors walked down the following gaseous and liquid radioactive effluent monitoring and filtered ventilation systems to assess the material condition and verify proper alignment according to plant design:

• Unit 2 Plant Vent Radiation Monitoring System

• Unit 3 Plant Vent Radiation Monitoring System

• Unit 3 Fuel Building Radiation Monitoring System

• Unit 3 Fuel Building Ventilation Exhaust System

71124.07 - Radiological Environmental Monitoring Program

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

The inspectors evaluated the licensee's groundwater monitoring program.

Site Inspection (IP Section 02.01) (1 Sample)

The inspectors evaluated the radiological environmental monitoring program implementation.

Walkdowns and calibration and maintenance record review:

• Air Sampling Station Site 4

The inspectors observed the following environmental sample collections and preparation:

• Sites 4, 6A, 7A, 14A, 15, 17A, 21, 29, 35, and 40

• Goat milk Licensee actions in response to missed sample, inoperable sampler, lost thermoluminescent detector (TLD) or anomalous measurement:

• Air Sample Site 6A

• Milk Sample Site 53

• TLD Site 16

Sampling program for the potential of licensed material entering groundwater

• Reactor Water Makeup Tank

• Reactor Water Tank

• Holdup Tank

• Essential Pipe Density Tunnel

71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage,

and Transportation

Radioactive Material Storage (IP Section 02.01)

The inspectors evaluated radioactive material storage in the follow areas:

• Dry Active Waste Processing and Storage (DAWPS) Facility

• Low Level Radioactive Materials Storage Facility (LLRWSF)

Container check (e.g., swelling, leakage and deformation):

• 10-4191 Main Steam Safety Valve container

• 12-0197 Main Steam Safety Valve container

• 14-210H Shipping Cask

• 17-1-044 55 gallon drum of In Core Instruments (ICI's)

• 17-1-045 55 gallon drum of ICIs

• 17-1-046 55 gallon drum of ICIs

• 18-3-097 Sealand Dry Active Waste (DAW)

• 19-2-004 Sealand DAW

• 19-2-007 Intermodal Asphalt

• 19-2-008 Intermodal Asphalt

• 19-3-006 Sealand DAW

Radioactive Waste System Walkdown (IP Section 02.02) (1 Sample)

The inspectors evaluated the following radioactive waste processing systems and processes during plant walkdowns.

Liquid or solid radioactive waste processing systems:

• Dry Active Waste Processing and Storage (DAWPS) Facility

• Low Level Radioactive Materials Storage Facility (LLRWSF)

Radioactive waste resin and/or sludge discharges processes:

• High Integrity Container Receipt, Handling, Use, and Closure

• Self-Engaging Rapid Dewatering Systems (SERDS) Operation

Shipment Preparation (IP Section 02.04) (1 Sample)

The inspectors were not able to evaluate and observe radioactive material shipment preparation processes as no shipments were in process. However, the inspectors reviewed several shipment packages that included surveys, pictures, and assessments in preparation for shipment.

Shipping Records (IP Section 02.05) (1 Sample)

The inspectors evaluated the following non-excepted package shipment records:

• 17-SH-036

• 17-SH-068

• 18-RW-026

• 18-RW-028

• 18-RW-034

• 18-SH-018

• 18-SH-062

Waste Characterization and Classification (IP Section 02.03) (1 Sample)

The inspectors evaluated the radioactive waste characterization and classification for the following waste streams:

• Dry Active Waste streams for Unit 1 (Sample ID: 1-17-042),

Unit 2 (Sample ID: 2-17-014), and Unit 3 (Sample ID: 3-18-040)

• Filter analysis associated with shipping packages 18-RW-026 and 18-RW-028

• Unit 2 waste oil analysis (Sample ID: 2-18-037)

• Resin analysis associated with shipping package 18-SH-062

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

IE01: Unplanned Scrams per 7000 Critical Hours Sample (IP Section 02.01)===

Units 1, 2, and 3, January 1, 2018-December 31, 2018

IE03: Unplanned Power Changes per 7000 Critical Hours Sample (IP Section 02.02) (3 Samples)

Units 1, 2, and 3, January 1, 2018-December 31, 2018 IE04: Unplanned Scrams with Complications (USwC) Sample (IP Section 02.03) (3 Samples)

Units 1, 2, and 3, January 1, 2018-December 31, 2018

MS05: Safety System Functional Failures (SSFFs) Sample (IP Section 02.04) (3 Samples)

Units 1, 2, and 3, January 1, 2018-December 31, 2018

Drill/Exercise Performance (IP Section 02.12) (1 Sample)

The inspector reviewed data for the Drill/Exercise Performance indicator for the period January 1, 2018, through December 31, 2018.

ERO Drill Participation (IP Section 02.13) (1 Sample)

The inspector reviewed data for the ERO Participation Performance indicator for the period January 1, 2018, through December 31, 2018.

Alert & Notification System Reliability (IP Section 02.14) (1 Sample)

The inspector reviewed data for the Alert and Notification Performance indicator for the period January 1, 2018, through December 31, 2018.

71152 - Problem Identification and Resolution

Annual Follow-up of Selected Issues (IP Section 02.03) (2 Samples)

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

(1) Units 1 and 3 control element drive mechanism control system power switch assembly failures

(2) Unit 1 balance of plant engineered safety features actuation system train A troubleshooting, and replacement of the train A engineered safety features load sequencer module

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL

60854 - Preoperational Testing of an Independent Spent Fuel Storage Inspection (ISFSI)

An ISFSI inspection was conducted at PVNGS on March 19-21, 2019, by inspectors from Region I, Division of Nuclear Materials Safety. The PVNGS ISFSI was licensed as a general 10 CFR Part 72 licensee. The licensee had been utilizing the NAC, Universal Multi-Purpose Canister system (UMS), approved under Certificate of Compliance (CoC) 72-1015, Amendment 5, and NAC UMS Final Safety Analysis Report (FSAR), Revision 11, to load and store spent fuel at their ISFSI. At the time of the on-site inspection, PVNGSs ISFSI pad contained 152 NAC ventilated concrete casks (VCCs), each containing the steel Transportable Storage Container (TSC) with a capacity for 24 pressurized water reactor (PWR) spent fuel assemblies. The last routine ISFSI inspection was performed in March 2017 (ADAMS Accession No. ML17130B002).

Under the provisions of 10 CFR 72.210 and 10 CFR 72.212, PVGNS has decided to adopt and utilize a different storage system to store spent fuel casks at their ISFSI. The licensee has elected to utilize the NAC, Magnastor System under CoC 72-1031, Amendment 7, and FSAR Revision 10. The Magnastor TSC has the capacity to store 37 PWR spent fuel assemblies in each VCC.

The purpose of the inspection was to observe and evaluate the licensees pre-operational testing and training exercises required to be performed by a general licensee prior to use of the system to load spent fuel assemblies. The NAC Magnastor CoC 72-1031, Appendix A, Technical Specification (TS) 5.8 contains a list of loading, closure, handling, unloading, and transfer operations that are required to be performed. During the inspection the NRC inspectors observed PVNGS perform the following demonstrations from TS 5.8 (c): closing and sealing of the TSC to demonstrate welding; weld inspection and documentation; and leak testing. PVNGS still has a number of demonstrations that are required to be completed before the licensee can utilize the Magnastor system. Those demonstrations are projected to be performed in the summer of 2019.

The ISFSI activities specifically reviewed during the on-site inspection:

(1) Evaluated and observed dry run operations which included welding, weld inspection and documentation, and leak testing in accordance with TS 5.8 (c).

(2) Reviewed welder qualification program, welder performance qualifications, welding procedure specifications, and welding procedure qualification records.

(3) Reviewed NDE program procedure, NDE personnel certification records, the qualification program for visual test and liquid penetrant exams, liquid penetrant procedure, visual testing procedure, and helium leak testing procedure.

(4) Review Certified Material Test reports for liquid penetrant chemicals and welder filler metals.

(5) Evaluated and observed licensees radiation protection implementation during the dry run observations.

(6) Evaluated and observed licensees implementation of foreign material exclusion program during welding demonstrations.

The inspectors did not identify any issues of concern requiring documentation.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

On February 8, 2019, the inspector presented the baseline radiation safety inspection results to Mr. J. Cadogan, Senior Vice President of Site Operations, and other members of the licensee staff. The inspectors verified no proprietary information was retained or documented in this report.

On March 21, 2019, the inspectors presented the results from the ISFSI pre-operational welding demonstration inspection to Ms. Maria Lacal, Senior Vice President of Regulatory Oversight, and other members of the licensee staff. Licensee personnel acknowledged the information presented. The inspectors confirmed that proprietary information was controlled to protect from public disclosure.

On April 12, 2019, the inspector presented the quarterly resident inspector inspection results to Mr. Jack Cadogan, Senior Vice President, Site Operations, and other members of the licensee staff. The inspectors confirmed that proprietary information was controlled to protect from public disclosure.

DOCUMENTS REVIEWED

71111.01Adverse Weather Protection

Procedures

Number

Title

Revision

40OP-9ZZ19

Hot Weather Protection

40OP-9HS01

Site Building HVAC

Calculations

Number

Title

Revision

13-MC-SP-0307

SP/EW System Thermal Performance Design Bases

Analysis

71111.04Equipment Alignment

Condition Reports

17-02911

Work Orders

2711244

2781196

Procedures

Number

Title

Revision

40OP-9DG01

Emergency Diesel Generator A

40ST-9SI13

Train A LPSI and CS System Alignment Verification

Drawings

Number

Title

Revision

13-M-DGP-0001

P & I Diagram Diesel Generator System

71111.05AQFire Protection Annual/Quarterly

Miscellaneous Documents

Revision

or Date

Number

Title

PVNGS Updated FSAR

PVGS Pre-Fire Strategies Manual

13-MC-ZA-0808

MSSS Flooding At Elevation 81

Fire Protection Database Detailed Report

05/09/1998

PVNGS Safety Evaluation Report

71111.06Flood Protection Measures

Condition Reports

19-02890

19-02658

19-02418

19-02625

Procedures

Number

Title

Revision

40DP-9OPA3

Auxiliary Building Station Rounds

40AL-9RK2B

Panel B02B Alarm Response

40OP-9RD01

Radwaste Facility Sumps and Drains

Drawings

Number

Title

Revision

01-M-RDP-002

Radioactive Waste Drain System

2-M-RDP-002

Radioactive Waste Drain System

03-M-RDP-002

Radioactive Waste Drain System

Miscellaneous Documents

Revision

or Date

Number

Title

PVNGS Updated FSAR

Pre-Fire Strategies Manual

13-MC-ZA-0808

MSSS Flooding at Elevation 81

PO EDC-2019-

00144

Revise Calculation 13-MC-ZA-0808

03/01/2019

71111.11Licensed Operator Requalification Program and Licensed Operator Performance

Procedures

Number

Title

Revision

40DP-9OP02

Conduct of Operations

01DP-0AP57

Management of Critical Evolutions and Infrequently

Performed Test or Evolutions

Miscellaneous Documents

Date

Number

Title

Licensed Operator Continuing Training Simulator

Evaluation Scenario

2/05/2019

71111.12Maintenance Effectiveness

Condition Reports

18-16615

18-02240

18-01811

19-02330

19-02133

18-10880

18-10879

19-02364

Work Orders

4441828

4441462

Miscellaneous Documents

Number

Title

Date

19-02330-006

Engineering Evaluation

2/21/2019

Palo Verde Maintenance Rule Database

71111.13Maintenance Risk Assessments and Emergent Work Control

Condition Reports

16-15545

Procedures

Number

Title

Revision

40DP-9RS01

Operations Department Online Nuclear Risk

Management in Modes 1 and 2

70DP-0RA05

Assessment and Management of Risk When Performing

Maintenance

40DP-9AP21

Protected Equipment

Miscellaneous Documents

Number

Title

Date

EOOS 4.1

Schedulers Evaluation for Palo Verde Unit 1

2/21/2019 09:41

EOOS 4.1

Schedulers Evaluation for Palo Verde Unit 3

03/05/2019

71111.15Operability Determinations and Functionality Assessments

Condition Reports

18-16665

17-04204

18-18476

19-02567

19-02330

19-01290

18-17794

19-01962

19-01941

14-00853

19-04380

19-04382

Work Orders

5071741

Procedures

Number

Title

Revision

40DP-9OP26

Operations Condition Reporting Process and Operability

Determination / Functionality Assessment

73DP-0EE05

Engineering Preventive Maintenance Program

Procedures

Number

Title

Revision

40OP-9SV01

Loose Parts and Vibration Monitoring

73TI-9ZZ35

Ultrasonic Examination of Reactor Coolant Pump Shafts 7

31MT-9RC23

Reactor Coolant Pump Sulzer Bingham Seal

Replacement

40TI-9SF01

Pressurizer Level Control System Tuning

Miscellaneous Documents

Revision

or Date

Number

Title

18-17794-004

Level 2 Cause Analysis Report

TR-100491

EPRI: UPS Maintenance and Application Guide

Design Basis Manual: Safety Injection System

CRAI 3245187

Evaluation of the Class-1E and PK Inverters and

Associated Subcomponents

CRDR 3300933

Year SCR Replacement for PN and PK Inverters

RCTSAI 4524360

RCP Vibration Monitoring

04/17/2014

RCTSAI 4524358

RCP Shaft Ultrasonic Inspection Following Seal

Replacement

04/17/2014

RCTS 4524352

RCP Vibration Monitoring and Shaft UT Inspections

04/18/2014

PVAR 4524366

Actions for License Amendments 84, 72, and 56

04/17/2014

71111.18Plant Modifications

Condition Reports

16-19472

19-02927

14-00965

18-04376

Work Orders

3094267

4805058

Miscellaneous Documents

Number

Title

Revision

S-19-0005

CFR 50.59 Screening/Evaluation

18-04376-004

Design Equivalent Change Package: TMOD SBOG#!

Lube Oil High Pressure Alarm Set point Schedule

Adjustment

71111.19Post Maintenance Testing

Condition Reports

16-03732

19-03482

19-04033

Work Orders

5103635

4945749

4498502

4507037

4752532

5055992

5076980

4960255

5085998

Procedures

Number

Title

Revision

40OP-9DG01

Emergency Diesel Generator A

40OP-9DF01

Diesel Fuel Oil Storage and Transfer

73ST-9DF01

Diesel Fuel Oil Transfer Pumps - Inservice Test

40OP-9SF01

Control Element Drive Mechanism Control System

(CEDMCS) Operation

71111.22Surveillance Testing

Work Orders

4802907

4936283

4937964

4940893

Procedures

Number

Title

Revision

36ST-9SA02

ESFAS Train B Subgroup Relay Functional Test

40ST-9DG01

Diesel Generator A Test

73ST-9DG07

Class 1E Diesel Generator Load Rejection 24 Hour

Rated Load And Hot Start Test Train A

77ST-9SB19

CPCS Channel C Functional Test

73ST-9EW01

Essential Cooling Water Pumps - Inservice Test

71114.06Drill Evaluation

Miscellaneous Documents

Number

Title

Date

1901

Dress Rehearsal Controller Guide

TSC - Position Log

2/05/2019

Significant Events Log

2/05/2019

Form EP-0541

Palo Verde NAN Emergency Message Form

71124.05Radiation Monitoring Instrumentation

Procedures

Number

Title

Revision

74DP-9CY08

Radiological Monitoring Program

Procedures

Number

Title

Revision

74ST-9SQ23

Radiation Monitoring Calibration Test for New Scope Area

Monitors

74ST-9SQ33

Radiation Monitoring Calibration Test for Main Steam Line

Monitors

75RP-9EQ04

Calibration of the Eberline PNR-4 Neutron Dose Rate

Instrument

75RP-9EQ13

Canberra Whole Body Counting System Calibration

75RP-9EQ31

Calibration, Response Check and Operation of the SAM-12

Small Article Monitor

75RP-9EQ47

Calibration of the Eberline Model HP Series Frisker Probes

75RP-9EQ66

Calibration of the Thermo Scientific Model RO-20

Ion Chamber Survey Meter

75RP-9ME05

Scaler Counting Systems Performance Checks

Audits and Self-Assessments

Number

Title

Date

2Q 2017

Integrated Performance Assessment Report:

Radiation Protection Department

09/14/2017

2018-001

Audit Plan and Report: Chemistry

04/06/2018

218-04312

2017 Annual Radiation Protection Program Summary Report

07/11/2018

2018-007

Audit Plan and Report: Radiation Safety

2/14/2018

Condition Reports

17-01400

17-02247

17-08311

17-11014

17-13020

17-13492

17-15582

17-17353

18-02590

18-09583

Portable Instrumentation Calibration Data Sheet

Number

Title

Date

4380

PNR-4/NRD-1 Calibration Data Sheet

07/10/2018

8143

RO-20 Meter Data Sheet

09/07/2018

2708085

DRM 1/2 Calibration Data Sheet

10/01/2018

2914/12818 AMS-4 Calibration Data Sheet

10/09/2018

RAS-1 Air Sampler Calibration Data Sheet

10/19/2018

1182

RM-20 Count Rate Meter Data Sheet

01/04/2019

2927

FH 40 GL Internal Detector Calibration Data Sheet

01/15/2019

Portable Instrumentation Calibration Data Sheet

Number

Title

Date

11499

FHZ 612 Teleprobe Detector Calibration Data Sheet

01/24/2019

Stationary Radiation Instrument Calibration Records

Number

Title

Date

668

Small Article Monitor Calibration Data Sheet

09/18/2018

FastScan2

Calibration Verification Data Sheet

01/16/2019

364

BC-4 Instrument Calibration Data Sheet

01/22/2019

2983

3030P Calibration Data Sheet

01/23/2019

24

CM-11 Calibration Data Sheet

01/24/2019

213

PM-12 Calibration Cover Sheet

01/31/2019

2020

iPCM-12 Calibration Cover Sheet

2/05/2019

Calibration Source Records

Number

Title

Date

N997-0358

Kaman Report of Calibration Model KDA-HR High Range

Area Monitor Ion Chamber Detector

01/23/1980

8143

Shepherd Model 89 Verification Sheet

10/14/2018

940521

CDM-21 Calibrator Verification Report

10/24/2018

Work Order Records

Number

Title

Date

4980211

74ST9SQ343 Radiation Monitoring Calibration Test for

Waste Gas Decay Tank RMC Monitor (Unit 3) RU-12

03/08/2018

4867547

74ST9SQ333 Radiation Monitoring Calibration Test for Main

Steam Line Monitors. (Unit 3) (RU-139/140)

04/23/2018

4889856

"B" CTMT Build Refueling Purge Exhaust Monitor (Unit 1

RU-34)

07/25/2018

4898443

Personnel IARM A-Side (Unit 1 RU-155D)

08/28/2018

4948127

"A" Essential Cooling Water Radiation Monitor (Unit 3 RU-02) 09/13/2018

4911530

74ST9SQ232 Radiation Monitoring Calibration Test for

Baseline Area Monitors (Unit 2 RU-148-151)

10/23/2018

Miscellaneous Documents

Number

Title

Date

LS-6500 (U1, U2, & U3)

QC: Observed Source Response - dpm

2018

U1 MCA Detectors 1, 2, & 3 QC: 88 and 1332 keV Activity and 1332 keV FWHM

2018

Miscellaneous Documents

Number

Title

Date

U2 MCA Detectors 1, 2, & 3 QC: 88 and 1332 keV Activity and 1332 keV FWHM

2018

U3 MCA Detectors 1, 2, & 3 QC: 88 and 1332 keV Activity and 1332 keV FWHM

2018

237-03041-CAS

2nd Quarter 2018 Chemistry Hot Cross Checks

07/27/2018

237-03046-CAS

4th Quarter 2018 Chemistry Hot Cross Checks

01/22/2019

71124.06Radioactive Gaseous and Liquid Effluent Treatment

Procedures

Number

Title

Revision

74AL-9SQ01

Radiation Monitoring Systems Alarm Validation and Response 001

74RM-9EF20

Gaseous Radioactive Release Permits and Offsite Dose

Assessment

018

74RM-9EF23

Secondary System Liquid Discharge

016

74RM-9EF40

Radiation Monitoring System Operations

2

74RM-9EF41

Radiation Monitoring System Alarm Response

23

74RM-9EF42

Radiation Monitor Alarm Setpoint Determination

033

74RM-9EF43

Actions for Non-Functional Radiation Monitors: Preplanned

Alternate Sampling Program

017

74RM-9EF60

RMS Sample Collection

2

74RM-9EF63

RU-143 Sample Operations

001

74RM-9EF65

RU-145 Sample Operations

000

74RM-9EF80

RMS/Effluent Action Documentation

006

75RM-9EF01

Determination of Primary-to-Secondary Leak Rate

000

Audits and Self-Assessments

Number

Title

Date

17-11047-003

Radiological Monitoring Program

09/07/2017

2018-001

Nuclear Assurance Department (NAD): Chemistry

04/06/2018

2018-04312

2017 Annual Radiation Protection Program Summary

Report

07/11/2018

2018-007

Nuclear Assurance Department (NAD): Radiation Safety

2/14/2018

Condition Reports

16-02244

17-0299

17-01573

17-01926

17-05289

17-07961

17-11047

17-11559

17-13603

17-17884

18-02621

18-04140

18-04530

18-06915

18-08466

18-09004

18-11148

18-12193

18-13299

18-14265

18-14342

18-17591

19-00212

19-01531

Effluent Monitor Calibration Records

Number

Title

Date

STWO 04715454

RU-145 Unit 2 Fuel Building B Vent Exhaust Monitor Low

2/22/2017

STWO 04736183

RU-143 Unit 3 Plant Vent Monitor Low

04/22/2017

STWO 04760261

RU-146 Unit 3 Fuel Building B Vent Exhaust Monitor High

Calibration

05/10/2017

STWO 04863095

RU-144 Unit 1 Plant Vent Monitor High

09/15/2017

STWO 04980503

RU-12 Unit 1 Waste Gas Decay Tank Monitor

03/19/2018

STWO 04904815

RU-143 Unit 2 Plant Vent Monitor Low

09/20/2018

Air Cleaning System Surveillance Test Records

Number

Title

Date

STWO 4777407 Unit 1 Containment Building Purge Air Filtration Unit

09/06/2017

STWO 4813386 Unit 2 Fuel and Aux Building Essential Air Filtration Unit

2/21/2017

STWO 4836778 Unit 1 Fuel and Aux Building Essential Air Filtration Unit

2/09/2018

STWO 4866355 Unit 3 Fuel and Aux Building Essential Air Filtration Unit

05/29/2018

Gaseous Discharge Permits

Number

Title

Date

20172058

Unit 2 Refueling Purge

05/02/2017

20182030

Unit 2 Plant Vent

03/15/2018

20182103

Unit 2 Fuel Building Vent

09/11/2018

20181142

Unit 1 Plant Vent

11/08/2018

20181145

Unit 1 Fuel Building Vent

11/20/2018

20191015

Unit 1 Fuel Building Vent

01/29/2019

20192013

Unit 2 Plant Vent

01/31/2019

20192015

Unit 2 Fuel Building Vent

2/05/2019

Counting Detector Calibrations

Number

Title

Date

GMAR4L

HpGE Geometry - Unit 3 4500 cc gas Marinelli beaker

01/14/2016

PFIL1

HpGE Geometry - Unit 1 Particulate filer on shelf 1

07/20/2016

CCART1

HpGE Geometry - Unit 1 F&J cartridge on shelf 1

07/22/2016

CP1001

HpGE Geometry - Unit 2 CP100 charcoal face down shelf 1

11/21/2017

GMAR1L

HpGE Geometry - Unit 1 Gas 1L Marinelli beaker on detector face

2/08/2017

GVIAL1

HpGE Geometry - Unit 2 9.2 cc gas vial shelf 1

2/14/2017

Miscellaneous Documents

Number

Title

Date

Palo Verde Generating Station Daily Status Report

2/5-8/2019

Miscellaneous Documents

Number

Title

Date

Offsite Dose Calculation Manual (ODCM) Palo Verde

Nuclear Generating Station Units 1, 2, and 3

03/24/2016

RCTSAI 1566

2016 Annual Radioactive Effluent Release Report

04/15/2017

2-17-014

Waste Stream Report: Unit 2 Dry Active Waste

04//18/2017

1-17-042

Waste Stream Report: Unit 1 Dry Active Waste

10/28/2017

3-18-040

Waste Stream Report: Unit 3 Dry Active Waste

04/15/2018

RCTSAI 1566

2017 Annual Radioactive Effluent Release Report

04/25/2018

71124.07Radiological Environmental Monitoring Program

Procedures

Number

Title

Revision

74RM-0EN02

Radiological Environmental Air Sampling

74RM-0EN03

Radiological Environmental Sampling

74RM-0EN05

Environmental TLD Exchange/Reporting

74RM-0EN07

Land Use Census

Audits and Self-Assessments

Number

Title

Date

Integrated Performance Assessment Report - Radiation

Protection Department Quarter #1

06/22/2017

Integrated Performance Assessment Report - Radiation

Protection Department Quarter #2

09/14/2017

Integrated Performance Assessment Report - Radiation

Protection Department Quarter #3

2/19/2017

Integrated Performance Assessment Report - Radiation

Protection Department Quarter #4

03/09/2018

218-04312

Annual Radiation Protection Program Summary Report

07/11/2018

Integrated Performance Assessment Report - Radiation

Protection 1st Half 2018

08/15/2018

SWMS

No. 15-04023-003

Groundwater Protection Initiative NEW 07-07

2/06/2018

2018-007

Nuclear Assurance Department (NAD) Audit Plan and

Report - Radiation Safety

2/14/2018

Condition Reports

17-00760

17-01085

17-01203

17-01859

17-03281

17-03798

17-04052

17-04054

17-04212

17-04747

17-06259

17-07102

17-07269

17-08535

17-10101

17-10463

17-10476

17-10693

17-15048

17-17823

Condition Reports

17-18260

18-00109

18-00633

18-01069

18-01383

18-01500

18-01583

18-03310

18-04530

18-06018

18-10111

18-10649

18-10739

18-11127

18-11210

18-12934

18-14265

18-15019

Groundwater Protection Documents

Revision

or Date

Number

Title

75DP-9AP01

Ground Water Protection Program

SWMS No.

15-04023-003

Groundwater Protection Initiative NEI 07-07

2/06/2018

Meteorological Calibration Records

Number

Title

Date

WO 4905809

Met System Redundant Cab

2/12/2017

WO 4905809

Met System Primary Cab A

11/06/2017

WO 4988254

Met System Calibration (Primary System)

10/10/2018

WO 4988280

Met System Calibration (Redundant System)

10/10/2018

Miscellaneous Documents

Number

Title

Date

2016

Annual Radiological Environmental Operating Report

04/14/2017

2017

Annual Radiological Environmental Operating Report

04/10/2018

71124.08Radioactive Solid Waste Processing, and Radioactive Material Handling, Storage,

and Transportation

Procedures

Number

Title

Revision

75RP-9RP15

Control and Storage of Radioactive Material and Radioactive

Wastes

76DP-0AP12

Low Level Radioactive Material Storage Facility Overview

76-DP-0RP01

Radioactive Waste Management Program Overview

76-DP-0RP03

Radwaste Process Control Program

76-RP-0RW03

Waste Stream Sampling and Database Maintenance

76-RP-0RW05

Packaging and Classification of Radioactive Waste

76-RP-0RW06

Packaging of Radioactive Material

76-RP-0RW07

Shipping Radioactive Materials

76-RP-0RW08

High Integrity Container Receipt, Handling, Use, and Closure 4

76-RP-0RW09

Transfer, Storage and Processing of Radioactive Filters

Procedures

Number

Title

Revision

76-RP-0RW10

Handling and Storage of Radioactively Contaminated

Chemical Waste and Mixed Waste

76-RP-0RW82

Self-Engaging Rapid Dewatering System (SERDS)

Operation

91-DP-0EN50-02

Waste Stream Characterization Administrative Guideline

Audits and Self-Assessments

Number

Title

Date

202

NUPIC Audit: WMG, Inc.

03/18/2016

24365

NUPIC Audit: Energy Solutions

2/04/2017

2017-002

NAD Audit: Procurement and Material Control

05/05/2017

2018-007

NAD Audit: Radiation Safety

2/14/2018

2-03734 January 2018 Offsite Safety Review Committee Meeting 18-001,

Operations, Chemistry and Radiation Protection Subcommittee

Report

01/26/2018

Shipping Packages

17-RW-004

17-SH-036

17-SH-055

17-SH-068

18-RW-009

18-RW-020

18-RW-022

18-RW-026

18-RW-028

18-RW-034

18-SH-018

18-SH-062

Condition Reports

17-02737

17-04797

17-12153

17-13693

17-17333

17-18114

18-00790

18-03801

18-07057

Surveys

Survey Number

Title

Date

0-M-20190110-1

DAWPS Processing Area Monthly Survey

01/10/2019

0-M-20190110-3

LLRMSF Monthly Survey

01/10/2019

0-M-20190102-2

DAWPS Monthly Yard Survey

01/10/2019

0-M-20190123-1

DAWPS Storage Area Monthly Routine Survey

01/23/2019

Sample Analyses

Type

Sample ID

Date

Unit 1 DAW

1-17-042

2/28/2018

Unit 2 DAW

2-17-014

2/28/2018

Unit 3 DAW

3-18-040

2/28/2018

Unit 2 Oil

2-18-037

09/01/2017

Miscellaneous Documents

Number

Title

Date

NBA11C000113 Radiation Protection Technician Training

Program: Packaging Radioactive Material

08/14/2018

NBA19C000109 Radiation Protection Technician Training

Program: Shipping Radioactive Material

07/31/2015

2016 Annual Radioactive Effluent Release Report

04/15/2017

2017 Annual Radioactive Effluent Release Report

04/15/2018

Employee Training Records: Shipping Radioactive

Material

03/31/2017 and

08/11/2017

Waste Control Specialist Generator Certification

Approval Letter

11/03/2017 and

09/07/2018

71151Performance Indicator Verification

Miscellaneous Documents

Number

Title

Revision

NEI 99-02

Regulatory Performance Indicator Document

71152Problem Identification and Resolution

Condition Reports

19-00802

18-18324

18-19112

18-15793

18-18212

19-02376

19-02956

19-03063

Work Orders

4481512

5101889

Procedures

Number

Title

Revision

36ST-9SA05

FBEVAS, CREFAS, and CRVIAS 18 month Functional

Test

40OP-9SA01

BOP ESFAS Modules Operation

40OP-9SA02

De-Energization of BOP ESFAS

40AL-9RK5A

Panel B05A Alarm Response

40DP-9OP06

Operations Department Repetitive Task Program

130

Drawings

Number

Title

Revision

01-E-SAB-004

Elementary Diagram ESF Actuation System BOP-

ESFAS Intertying Circuits Train A & Train B

Miscellaneous Documents

Number

Title

Revision

PVNGS Updated FSAR

4OA5Other Activities (IP 60854)

Condition Reports

19-04069

Procedures

Number

Title

Revision

GQP 9.0

PCI Training, Qualification, Examination, and

Certification of NDE Personnel

GQP 9.1

PCI Training, Qualification, Examination, and

Certification of Inspection and Testing Personnel

GQP 9.2

PCI High Temperature Liquid Penetrant Examination

and Acceptance Standards for Welds

GQP 9.7

PCI Liquid Penetrant Examination and Acceptance

Standards for Welds (40 - 125 degrees F)

GQP 9.6

PCI Visual Examination of Welds

75DC-9SF02

Radiation Protection for Magnastor

PI-CNSTR-OP-PV-

NMS-01

Closure Welding of Magnastor Canisters for PV

30DP-9MP23

Foreign Material Exclusion Controls

MSLT-PCI-PV

Helium Mass Spectrometer Leak Test Procedure

4108-0

Design Basis Documents

Number

Title

Revision

ISFSI FSAR

NAC Magnastor Final Safety Analysis Report

CoC 1031

CoC and Technical Specifications for Magnastor

System

Amendment 7

Miscellaneous Documents

Revision

or Date

Number

Title

Q-16A

Leak Test Specialist NDE LT Level III Personnel

Certificate

09/19/2018

SAP #27044

PCI NDE VT/PT Level II Personnel Certificate

01/15/2019

CMTRs

Spotcheck Penetrant, SKL-SP2 Spotcheck Developer

SKD-S2, SKC-S, and Sherwin Certification for D-100, D-

350, KO-17, KO-19 Liquid Penetrant Materials

Various dates

Certificate of

Compliance

1. 915501-02 Various Welding Shims and Wire

Various dates

Miscellaneous Documents

Revision

or Date

Number

Title

MC-GTAW

PCI Welding Procedure Specification Machine Gas

Tungsten Arc Welding

PQR-62

PCI Procedure Qualification Record for WPS 8

PQE-63

PCI Procedure Qualification Record for Manual GTAW

PQR-600

PCI Procedure Qualification Record for Machine GTAW

PQR-899

PCI Procedure Qualification Record for Machine 8

GTAW

The following items are requested for the

Public Radiation Safety Inspection

at Palo Verde

Dates of Inspection: 02/04/2019 to 02/08/2019

Integrated Report 2019001

Inspection areas are listed in the attachments below.

Please provide the requested information on or before Monday, January 21, 2019.

Please submit this information using the same lettering system as below. For example, all

contacts and phone numbers for Inspection Procedure 71124.05 should be in a file/folder titled

5-A, applicable organization charts in file/folder 5-B, etc.

The information should be provided in electronic format or a secure document management

service. If information is placed on a secured document management system, please ensure

the inspection exit date entered is at least 30 days later than the onsite inspection dates, so the

inspectors will have access to the information while writing the report.

In addition to the corrective action document lists provided for each inspection procedure listed

below, please provide updated lists of corrective action documents at the entrance meeting.

The dates for these lists should range from the end dates of the original lists to the day of the

entrance meeting.

If more than one inspection procedure is to be conducted and the information requests appear

to be redundant, there is no need to provide duplicate copies. Enter a note explaining in which

file the information can be found.

If you have any questions or comments, please contact Natasha Greene at 817-200-1154 or via

e-mail at Natasha.Greene@nrc.gov.

PAPERWORK REDUCTION ACT STATEMENT

This letter does not contain new or amended information collection requirements subject

to the Paperwork Reduction Act of 1995 (44 U.S.C. 3501 et seq.). Existing information

collection requirements were approved by the Office of Management and Budget,

control number 3150-0011.

5.

Radiation Monitoring Instrumentation (71124.05)

Date of Last Inspection:

January 23, 2017

A.

List of contacts and telephone numbers for the following areas below. Please include

area code and prefix. If work cell numbers are appropriate, then please include them as

well.

1. Process monitor calibration (Include Chemistry, Systems Engineering and I&C, as

applicable)

2. Radiation protection instrument calibration (Portable and Stationary)

3. Installed instrument calibrations (Include Systems Engineering and I&C)

4. Count room and Laboratory instrument calibrations (Include RP and Chemistry, as

applicable)

5. EP contacts for Equipment Important to Emergency Response/Preparedness

(EITER)

6. Licensing/Regulatory Affairs

B.

Applicable organization charts, including position or job titles. Please include as

appropriate for your site, Site Management, RP, Chemistry, Maintenance (I&C),

Engineering, and Emergency Protection. (Recent pictures are appreciated.)

C.

Copies of audits, self-assessments, vendor or NUPIC audits for contractor support,

LARs, and LERs, performed since the date of the last inspection, related to:

1. Portable Radiation instruments: Area radiation monitors, portable continuous air

monitors (AMS3/4), portable survey instruments (count rate, dose rate, occupational

air sampling), electronic dosimeters, teledosimetry

2. Stationary Radiation Instruments: Portal monitors, small article monitors, personnel

contamination monitors, or whole body counters

3. Installed Radiation Instruments: Area radiation monitors (RMS), process monitors

(non-effluent), criticality monitors, accident monitors

4. Count Room instrumentation (Chemistry and RP, if separate RP Ops and Effluents):

Gamma Spec, LSC, Gross Alpha, Gross Beta, including bench-top counters

D.

Procedure indexes for radiation protection procedures and other related disciplines.

1. Calibration, use, and operation of continuous air monitors, portable survey

instruments, temporary area radiation monitors, electronic dosimeters, teledosimetry

2. Calibration use and operation of portal monitors, small article monitors, personnel

contamination monitors, and whole body counters

3. Calibration of installed area radiation monitors, process monitors, criticality monitors,

and accident monitors

4. Calibration use and operation of Count Room instrumentation (GS, LSC, GA, GB)

(include bench top counters here)

NOTE: Please ensure that RP, Chemistry, and I&C procedures are included, as

appropriate.

E.

Please provide specific procedures related to the following areas noted below.

Additional procedures may be requested by number after the inspector reviews the

procedure index.

1. Calibration of portable ion chambers

2. Calibration of Friskers

3. Calibration of telescoping high range instruments

4. Calibration of portable neutron instruments

5. Calibration of SAMs

6. Whole body counter calibration

7. Laboratory instrumentation quality control

8. Calibration of Containment/Drywell high range radiation monitor

F.

Please provide a list of NRC Regulatory Guides and NUREGs that you are currently

committed to relative to this program. Please include the revision and/or date for the

commitment and where this may be located in your current licensing basis documents.

G.

Please provide a summary list of corrective action documents (including corporate and

sub-tiered systems) written since the date of the last inspection, related to the following

programs:

1. Area radiation monitors, continuous air monitors, portable survey instruments,

electronic dosimeters, and teledosimetry

2. Portal monitors, small article monitors, personnel contamination monitors, and whole

body counters

3. Installed radiation monitors, criticality monitors, accident range monitors

4. Count room radiation instruments

NOTE: These lists should include a description of the condition that provides

sufficient detail that the inspectors can ascertain the regulatory impact, the

significance level assigned to the condition, the status of the action (e.g., open,

working, closed, etc.) and the search criteria used. Please provide in document

formats which are sortable and searchable so that inspectors can quickly and

efficiently determine appropriate sampling and perform word searches, as

needed. (Excel spreadsheets are the preferred format.) If codes are used,

please provide a legend for each column where a code is used.

H.

State the required calibration frequency and provide the most recent calibration data for

the whole body counters, at least one portable survey instrument, one area radiation

monitor, one air sampler, one continuous air monitor, and one drywell/containment high-

range monitor.

I.

Provide a list of any scheduled calibrations, while we are onsite, for the instrumentation

noted in request above, in 5-I.

J.

Provide the alarm set point values for the portal and personnel contamination monitors in

operation.

K.

Radiation Monitoring System health report for the previous 12 months

L.

Provide the following lists of instruments to include make, model, identifier (S/N or plant

ID), and location:

1. Portable radiation instruments currently in use (for EADs just make, model, and

quantity).

2. Stationary radiation instruments currently in use.

3. Installed Radiation monitors

a. Area radiation monitors and

b. Process radiation monitors.

(Include their instrumentation designator, function and calibration procedure

number and title.) Please indicate which, if any, detectors have been

replaced within the past 2 years (since the last inspection).

c. Radiation instrumentation abandoned in place.

d. Radiation instrumentation covered by the maintenance rule.

M.

Provide a list of sources used routinely for source check of portable, stationary, and

installed radiation monitoring instruments.

N.

Provide the NIST traceability and calibration or verification of the primary sources for

instrument calibration and the procedures used to achieve this.

6.

Radioactive Gaseous and Liquid Effluent Treatment (71124.06)

Date of Last Inspection:

January 23, 2017

A.

List of contacts and telephone numbers for the following areas. Please include area

code and prefix. If work cell numbers are appropriate, then please include them as well.

1. Radiological effluent control (liquid & gaseous) and reporting

(RP, Chemistry, RW, Ops, etc.)

2. Effluent Monitor calibration (liquid and gaseous) and maintenance

(RP, Chemistry, I&C, Maintenance, Systems Engineering, EP, etc.)

3. Engineered safety feature air cleaning systems for effluent release

(Systems Engineering, I&C, Maintenance, etc.)

4. Licensing/Regulatory Affairs

B.

Applicable organization charts including position or job titles for the above individuals

and also for their supportive Management. Please include as appropriate for your site,

Site Management, RP, Chemistry, Maintenance (I&C), Engineering, and Emergency

Protection. (Recent pictures are appreciated.)

C.

Copies of audits, self-assessments, vendor or NUPIC audits of contractor support, and

LERs written since the date of the last inspection, related to:

1. Radioactive effluents and effluent radiation monitors

2. Engineered Safety Feature Air cleaning systems

D.

Procedure indexes for the following areas and related disciplines.

1. Radioactive effluents and effluent radiation monitors (to include the flow monitors)

2. Engineered Safety Feature Air cleaning systems (both TS and non-TS systems for

effluents)

E.

Please provide specific procedures related to the following areas noted below.

Additional procedures may be requested by number after the inspector reviews the

procedure indexes.

1. Sampling and analysis of radioactive effluents

2. Effluent monitor setpoint determination

3. Generating radioactive effluent release permits

4. Effluent Monitor Calibrations (Include associated flow monitors)

5. Laboratory instrumentation quality control

6. In-place testing of HEPA filters and charcoal adsorbers for TS effluent exhaust

systems and other effluent air-cleaning systems, but not breathing air systems

F.

Please provide a list of NRC Regulatory Guides and NUREGs that you are currently

committed to relative to this program. Please include the revision and/or date for the

commitment and where this may be located in your current licensing basis documents.

G.

Please provide a summary list of corrective action documents (including corporate and

sub-tiered systems) written since the date of the last inspection, associated with:

1. Radioactive effluents

2. Effluent radiation monitors (include associated effluent flow monitors)

3. Engineered Safety Feature Air cleaning systems (effluents, not breathing air)

NOTE: These lists should include a description of the condition that provides

sufficient detail that the inspectors can ascertain the regulatory impact, the

significance level assigned to the condition, the status of the action (e.g., open,

working, closed, etc.) and the search criteria used. Please provide in document

formats which are sortable and searchable so that inspectors can quickly and

efficiently determine appropriate sampling and perform word searches, as

needed. (Excel spreadsheets are the preferred format.) If codes are used,

please provide a legend for each column where a code is used.

H.

Annual Radioactive Effluent Release Reports for the latest two calendar years

I.

Current revision of the Offsite Dose Calculation Manual (or other name, but include all

parts for effluents) and any changes made since the last inspection.

J.

The inter-laboratory comparison results for laboratory quality control performance of

effluent sample analysis for the latest two calendar years

K.

Effluent sampling schedule for the week of the inspection

L.

Provide the last three annual trends of vent/stack effluent flow rates, by chart or table.

M.

Operations department (or other responsible dept.) log records for effluent monitors

removed from service or out of service or a list of the same and compensatory actions

taken during the out of service condition.

N.

Listing or log of liquid and gaseous release permits since the date of the last inspection

O.

A list of the technical specification-required air cleaning systems with the two most

recent surveillance test dates of in-place filter testing (of HEPA filters and charcoal

adsorbers) and laboratory testing (of charcoal efficiency) and the work order numbers

associated with the surveillances (and their system number/name).

P.

System Health Report for radiation monitoring instrumentation. Also, please provide a

specific list of all effluent radiation monitors that were considered inoperable for 7 days

or more since the date of the last inspection. If applicable, please provide the relative

Special Report and condition report(s). If not covered by maintenance rule, please

provide rationale.

Q.

A list of significant changes made to the gaseous and liquid effluent process monitoring

system since the date of the last inspection. If applicable, please provide the

corresponding UFSAR section in which this change was documented.

R.

A list of any occurrence in which a non-radioactive system was contaminated by a

radioactive system since the date of the last inspection. Please include any relevant

condition report(s).

S.

Current Part 61 analyses for hard to detect radionuclides

T.

Latest Land Use Census (coordinate with 71124.07)

U.

Effluent based procedures for EALs or EOPs.

7.

Radiological Environmental Monitoring Program (71124.07)

Date of Last Inspection:

January 23, 2017

A.

List of contacts and telephone numbers for the following areas. Please include area

code and prefix. If work cell numbers are appropriate, then please include them as well.

1. Radiological environmental monitoring (RP, Chemistry, I&C, etc.)

2. Meteorological monitoring (RP, Chemistry, EP, I&C, System Engineering, etc.)

3. Maintenance and calibration of the above equipment

4. Licensing/Regulatory Affairs

B.

Applicable organization charts including position or job titles. Please include as

appropriate for your site, Site Management, RP, Chemistry, Maintenance (I&C),

Engineering, and Emergency Protection. (Recent pictures are appreciated.)

C.

Copies of audits, self-assessments, vendor or NUPIC audits of contractor support, and

LERs written since the date of the last inspection, related to:

1. Radiological environmental monitoring program (including contractor environmental

laboratory audits, if used to perform environmental program functions)

2. Environmental TLD processing facility

3. Meteorological monitoring program

D.

Procedure index for the following areas and other related disciplines.

1. Radiological environmental monitoring program

2. Meteorological monitoring program

3. Maintenance and calibration of related instrumentation, including the meteorological

tower

E.

Please provide specific procedures related to the following areas noted below.

Additional procedures may be requested by number after the inspector reviews the

procedure indexes.

1. Sampling, collection and preparation of environmental samples

2. Sample analysis (if performed onsite)

3. Laboratory instrumentation quality control

4. Meteorological Tower sensor calibrations

F.

Please provide a list of NRC Regulatory Guides and NUREGs that you are currently

committed to relative to this program. Please include the revision and/or date for the

commitment and where this may be located in your current licensing basis documents.

G.

Please provide a summary list of corrective action documents (including corporate and

sub-tiered systems) written since the date of the last inspection, related to the following

programs:

1. Radiological environmental monitoring (include TLDs and air sample pumps or their

infrastructure)

2. Meteorological monitoring (include Met Tower sensors and support equipment)

These lists should include a description of the condition that provides sufficient

detail that the inspectors can ascertain the regulatory impact, the significance

level assigned to the condition, the status of the action (e.g., open, working,

closed, etc.) and the search criteria used. Please provide in document formats

which are sortable and searchable so that inspectors can quickly and

efficiently determine appropriate sampling and perform word searches, as

needed. (Excel spreadsheets are the preferred format.) If codes are used,

please provide a legend for each column where a code is used.

H.

Copies of the two most recent calibration packages for the meteorological tower

instruments

I.

Copies of the Annual Radiological Environmental Operating Reports and Land Use

Census for the latest two calendar years, and current revision of the Offsite Dose

Calculation Manual. Please include any supportive documentation for the changes

made to the ODCM since the last inspection.

J.

Copy of the environmental laboratorys inter-laboratory comparison program results for

the latest two calendar years, if not included in the Annual Radiological Environmental

Operating Report

K.

Data from the environmental laboratory documenting the analytical detection sensitivities

for the various environmental sample media (i.e., air, water, soil, vegetation, and milk)

L.

Quality Assurance audits (e.g., NUPIC) for contracted services

M.

Current NEI Groundwater Protection Initiative (GPI) Plan and status. Provide the most

recent monitoring results for each monitoring well per the GPI. Provide a separate list of

any missed samples, as applicable.

N.

Technical requirements manual or licensee controlled specifications which list the

meteorological instruments calibration requirements

O.

If applicable, per NEI 07-07, provide any reports that document any spills/leaks to

groundwater since the date of the last inspection. Please indicate what external

communications were made regarding each spill/leak.

P.

Provide any new entries into 10 CFR 50.75(g) files since the date of the last inspection.

Q.

Please identify your three highest X/Q (chi/Q) and/or D/Q sectors, as currently used in

the selection of your required REMP sampling locations. If these are different values

from your most recent meteorological assessment, please provide that assessment and

indicate the three highest X/Q and/or D/Q sectors per your latest assessment. Also

indicate your noted predominant and least prevalent wind direction/sector, as used in

your REMP analysis.

R.

Provide the height of the highest effluent release point. Please indicate if the height

accounts for plant grade elevation. Please also provide the most probable atmospheric

release height, if different from the highest effluent release point.

S.

Please provide a schedule of any planned REMP sampling activities while we, the NRC,

are scheduled to be onsite performing this inspection.

8.

Radioactive Solid Waste Processing, and Radioactive Material Handling, Storage,

and Transportation (71124.08)

Date of Last Inspection:

January 23, 2017

A.

List of contacts and telephone numbers for the following areas. Please include area

code and prefix. If work cell numbers are appropriate, then please include them as well.

1. Solid Radioactive waste processing (RP, Chemistry, Ops, Maintenance, I&C,

Engineering, etc.)

2. Transportation of radioactive material/waste (RP, Maintenance, Ops, Security,

Chemistry, etc.)

3. personnel involved in solid radwaste processing, transferring, and transportation of

radioactive waste/materials)

4. Licensing/Regulatory Affairs

B.

Applicable organization charts including position or job titles. Please include as

appropriate for your site, Site Management, RP, Chemistry, Maintenance (I&C),

Engineering, and Emergency Protection. (Recent pictures are appreciated.)

C.

Copies of audits, department self-assessments, and LERs written since the date of the

last inspection, related to:

1. Solid radioactive waste management

2. Radioactive material/waste transportation program

D.

Procedure index for the following areas and other related disciplines.

1. Solid radioactive waste management

2. Radioactive material/waste transportation

E.

Please provide specific procedures related to the following areas noted below.

Additional procedures may be requested by number after the inspector reviews the

procedure indexes.

1. Process control program and any changes made since the last inspection

2. Solid and liquid radioactive waste processing

3. Waste stream sampling and analysis

4. Waste characterization and classification

5. Radioactive material/waste packaging & shipping

F.

Please provide a list of NRC Regulatory Guides and NUREGs that you are currently

committed to relative to this program. Please include the revision and/or date for the

commitment and where this may be located in your current licensing basis documents.

G.

Please provide a summary list of corrective action documents (including corporate and

sub-tiered systems) written since the date of the last inspection, related to:

1. Solid radioactive waste

2. Transportation of radioactive material/waste

NOTE: These lists should include a description of the condition that provides

sufficient detail that the inspectors can ascertain the regulatory impact, the

significance level assigned to the condition, the status of the action (e.g., open,

working, closed, etc.) and the search criteria used. Please provide in document

formats which are sortable and searchable so that inspectors can quickly and

efficiently determine appropriate sampling and perform word searches, as

needed. (Excel spreadsheets are the preferred format.) If codes are used,

please provide a legend for each column where a code is used.

H.

Copies of training lesson plans for 49 CFR 172, Subpart H, for radwaste processing,

packaging, and shipping

I.

Provide a summary list or log of radioactive material and radioactive waste shipments for

the two most recent calendar years, in addition to the current calendar year.

J.

Please provide at least two different radioactive waste stream sample analysis results

and resulting scaling factors for the latest two calendar years.

K.

A listing of all onsite radwaste storage facilities. Please include a summary or list of the

items stored in each facility with the most recent dose rates/surveys.

L.

A list of any significant (e.g., DAW, resins, Type B or greater) radioactive shipments that

will be completed during our onsite inspection period. If available, please provide the

applicable shipping manifests/waste characterizations and most recent surveys for each

shipment.

M.

A list of significant changes made to the liquid or solid radwaste processing systems

since the date of the last inspection. If applicable, please provide the corresponding

UFSAR section in which this change was documented. Provide any supportive

documentation for the changes made or have it readily available for review.

N.

List of radioactive waste processing systems or equipment abandoned in place since the

last inspection.

O.

Please provide a schedule of radioactive material or waste processing or shipment

activities during the inspection week. Please indicate the current storage location of the

stored RAM or waste prepared for shipment, as well as any supportive surveys of its

measured dose rates. If available, please indicate its current stated waste class.

ML19122A295

SUNSI Review:

ADAMS:

Non-Publicly Available

Non-Sensitive

Keyword:

By: JDixon

Yes No

Publicly Available

Sensitive

OFFICE

DRP/SRI

DRP/RI

DRP/RI

DRP/RI

C:DRS/EB1

C:DRS/EB2

NAME

CPeabody

DReinert

DYou

RBywater

VGaddy

GPick

SIGNATURE

CAP

DRR

DDY

RLB

vgg

GAP

DATE

4/24/2019

4/29/2019

4/25/2019

4/24/2019

4/25/2019

4/25/2019

OFFICE

C:DRS/OB

C:DNMS/RIB

TL:IPAT

C:DRS/RCB

C:DRP/D

NAME

GWerner

GWarnick

RKellar

NMakris

NOKeefe

SIGNATURE

GEW

JFK for

RLK

NM

NFO

DATE

04/25/2019

4/30/2019

4/25/2019

4/25/2019

4/30/2019