IR 05000263/2021004
ML22028A051 | |
Person / Time | |
---|---|
Site: | Monticello ![]() |
Issue date: | 01/28/2022 |
From: | Petersen H NRC/RGN-III/DRP/RPB3 |
To: | Conboy T Northern States Power Company, Minnesota |
References | |
IR 2021001, IR 2021004 | |
Download: ML22028A051 (17) | |
Text
SUBJECT:
MONTICELLO NUCLEAR GENERATING PLANT - INTEGRATED INSPECTION REPORT 05000263/2021004 AND 07200058/2021001
Dear Mr. Conboy:
On December 31, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Monticello Nuclear Generating Plant. On January 18, 2022, the NRC inspectors discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Hironori Peterson, Chief Branch 3 Division of Reactor Projects Docket No. 05000263 and 07200058 License No. DPR-22
Enclosure:
As stated
Inspection Report
Docket Number:
05000263 and 07200058
License Number:
Report Number:
05000263/2021004 and 07200058/2021001
Enterprise Identifier:
I-2021-004-0105 and I-2021-001-0163
Licensee:
Northern States Power Company, Minnesota
Facility:
Monticello Nuclear Generating Plant
Location:
Monticello, MN
Inspection Dates:
October 01, 2021 to December 31, 2021
Inspectors:
C. Norton, Senior Resident Inspector
R. Edwards, Senior Health Physicist
G. Hansen, Sr. Emergency Preparedness Inspector
T. McGowan, Resident Inspector
V. Myers, Senior Health Physicist
J. Nance, Operations Engineer
J. Robbins, Operations Engineer
Approved By:
Hironori Peterson, Chief
Branch 3
Division of Reactor Projects
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Monticello Nuclear Generating Plant, in accordance with the Reactor Oversight Process. The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.
List of Findings and Violations
No findings or violations of more than minor significance were identified.
Additional Tracking Items
None.
PLANT STATUS
Monticello Nuclear Generating Plant began the inspection period at rated thermal power. On November 13, 2021, the unit was down powered to 80 percent to support flexible power operations. The unit was returned to rated thermal power on November 14, 2021 and remained at rated thermal power for the rest 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 activities described in IMC 2515, Appendix D, Plant Status, conducted routine reviews using IP 71152, Problem Identification and Resolution, observed risk significant activities, and completed on-site portions of IPs. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.04 - Equipment Alignment
Partial Walkdown Sample (IP Section 03.01) (1 Sample)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
- (1) Emergency service water system on October 12, 2021
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
- (1) Fire zone 07-A, 125V division 1 battery room on October 25, 2021
- (2) Fire zone 07-B, 250V division 1 battery room on October 27, 2021
- (3) Fire zone 02-G, East shutdown cooling area on October 27, 2021
- (4) Fire zone 02-H, West shutdown cooling area on October 27, 2021
- (5) Fire zone 13-A, Lube oil storage tank room on October 28, 2021
71111.06 - Flood Protection Measures
Inspection Activities - Internal Flooding (IP Section 03.01) (1 Sample)
The inspectors evaluated internal flooding mitigation protections in the:
- (1) Lower 4kV room
71111.07A - Heat Sink Performance
Annual Review (IP Section 03.01) (1 Sample)
The inspectors evaluated readiness and performance of:
- (1) Licensee activities associated with reactor building closed cooling water heat exchanger maintenance, emergency service water piping replacement, and low river level, all of which are documented in other inspection samples during 2021.
71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance
Requalification Examination Results (IP Section 03.03) (1 Sample)
- (1) The inspectors reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating tests and the biennial written examinations administered from September 13, 2021 through October 29, 2021.
71111.11B - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Requalification Program (IP Section 03.04) (1 Sample)
- (1) Biennial Requalification Written Examinations The inspectors evaluated the quality of the licensed operator biennial requalification written examination administered from September 13, 2021 through October 29, 2021.
Annual Requalification Operating Tests The inspectors evaluated the adequacy of the facility licensees annual requalification operating test.
Administration of an Annual Requalification Operating Test The inspectors evaluated the effectiveness of the facility licensee in administering requalification operating tests required by 10 CFR 55.59(a)(2) and that the facility licensee is effectively evaluating their licensed operators for mastery of training objectives.
Requalification Examination Security The inspectors evaluated the ability of the facility licensee to safeguard examination material, such that the examination is not compromised.
Remedial Training and Re-examinations The inspectors evaluated the effectiveness of remedial training conducted by the licensee and reviewed the adequacy of re-examinations for licensed operators who did not pass a required requalification examination.
Operator License Conditions The inspectors evaluated the licensees program for ensuring that licensed operators meet the conditions of their licenses.
Control Room Simulator The inspectors evaluated the adequacy of the facility licensees control room simulator in modeling the actual plant, and for meeting the requirements contained in 10 CFR 55.46.
Problem Identification and Resolution The inspectors evaluated the licensees ability to identify and resolve problems associated with licensed operator performance.
71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (1 Sample)
- (1) The inspectors observed and evaluated licensed operator performance in the control room during minimum staffing for all hands meeting on October 1, 2021.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated licensee requalification training on October 26, 2021.
71111.12 - Maintenance Effectiveness
Maintenance Effectiveness (IP Section 03.01) (1 Sample)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:
- (1) Replacement of division 1 emergency service water pipe to control room ventilation on November 3, 2021
Quality Control (IP Section 03.02) (1 Sample)
The inspectors evaluated the effectiveness of maintenance and quality control activities to ensure the following SSC remains capable of performing its intended function:
- (1) Nondestructive examination of safety related weld on the division 1 emergency service water pipe replacement to control room ventilation on November 3, 2021
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (2 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
- (1) Reactor core isolation cooling system casing drain thru-wall pipe leakage replacement, on November 18, 2021
- (2) Activities associated with 11 residual heat removal service water pump failure to start trouble shooting, on November 23, 2021
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (3 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
- (1) QIM 501000057186, During 11 emergency diesel generator (EDG) starting air valve replacement, damage to a starting air tank reducing bushing resulted in loss of the number 1 air start train on 11 emergency diesel generator.
- (2) QIM 501000057650, 12 EDG starting air check valve failure
- (3) QIM 501000058540, When placing 11 residual heat removal service water pump in service, breaker failed to close when hand switch was placed in start.
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) Continuous air monitoring unit replacements
- (2) Reactor protection system motor generator set generator replacement
71111.19 - Post-Maintenance Testing
Post-Maintenance Test Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated the following post-maintenance test activities to verify system operability and functionality:
(1)0255-11-IIC-1, Emergency Service Water System Leakage Test-Loop 'A' after pipe replacement on October 13, 2021
- (2) ESW-16 Service Water to Emergency Service Water Check Valve Post Maintenance Test following emergency service water pipe replacement, work order 700058563-20
- (3) ESW-15 Service Water to Emergency Service Water Check Valve Post Maintenance Test following emergency service water pipe replacement, work order 700058563-30
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance tests:
Surveillance Tests (other) (IP Section 03.01)
(1)12 Emergency Diesel Generator/12 Emergency Service Water Quarterly Pump and Valve Tests on October 25, 2021
- (2) Standby Gas Treatment System Filter Test (Train A) on November 9, 2021
71114.04 - Emergency Action Level and Emergency Plan Changes
Inspection Review (IP Section 02.01-02.03) (1 Sample)
- (1) The inspectors evaluated the following submitted Emergency Action Level and Emergency Plan changes.
MT-2020-726 Screening
MT-2020-730 Screening
MT-2020-734 Screening
MT-2020-739 Screening and Evaluation
MT-2020-741 Screening
MT-2020-743 Screening
MT-2020-744 Screening
MT-2020-745 Screening
MT-2020-747 Screening This evaluation does not constitute NRC approval.
71114.06 - Drill Evaluation
Select Emergency Preparedness Drills and/or Training for Observation (IP Section 03.01) (1 Sample)
- (1) Drill, control rod drift with LOCA requiring drywell spray on November 22, 2021
Drill/Training Evolution Observation (IP Section 03.02) (2 Samples)
The inspectors evaluated:
- (1) Drill, Bus 11 lockout with small loss of coolant accident and loss of high-pressure feed requiring blowdown on October 5, 2021
- (2) Drill, Bus 11 lockout with main steam line rupture and loss of high-pressure injection requiring blowdown on October 12,
RADIATION SAFETY
71124.02 - Occupational ALARA Planning and Controls
Radiological Work Planning (IP Section 03.01) (4 Samples)
The inspectors evaluated the licensees radiological work planning for the following work activities:
- (1) General work activities and repair for MO-2397, radiation work permit (RWP) 215513
- (2) Safety relief valve changeout, RWP 215508
- (3) Residual heat removal service water valve replacement, RWP 215121
- (4) Refuel floor activities, RWP 215700 Verification of Dose Estimates and Exposure Tracking Systems (IP Section 03.02) (4 Samples)
The inspectors evaluated dose estimates and exposure tracking for the following work activities.
- (1) General work activities and repair for MO-2397, RWP 215513
- (2) Safety relief valve changeout, RWP 215508
- (3) Residual heat removal service water valve replacement, RWP 215121
- (4) Refuel floor activities, RWP
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
MS09: Residual Heat Removal Systems (IP Section 02.08)===
- (1) October 2020 through September 2021
MS10: Cooling Water Support Systems (IP Section 02.09) (1 Sample)
- (1) October 2020 through September 2021
71152 - Problem Identification and Resolution (PI&R)
Semiannual Trend Review (IP Section 02.02) (1 Sample)
- (1) The inspectors reviewed the licensees corrective action program for potential adverse trends in avoiding complacency that might be indicative of a more significant safety issue.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
60855 - Operation of an ISFSI Operation of An ISFSI
- (1) The inspectors evaluated the licensees activities related to the long-term operation and monitoring of its Independent Spent Fuel Storage Installation (ISFSI). The inspectors were onsite for an inspection on September 14, 2021, and then reviewed relevant documentation and interviewed personnel remotely during the week of October 18, 2021. During the onsite walkdown, the inspector toured the ISFSI and evaluated the material and radiological conditions of the ISFSI pad and loaded TN NUHOMS 61BT/BTH systems. The inspectors verified that radiological conditions on the ISFSI pad were as expected during the walkdown.
Since the last inspection, the inspectors evaluated corrective action documents and changes performed in accordance with 10 CFR 72.48, "Changes, Tests, and Experiments." The inspectors also reviewed the surveillance procedure and completion records for daily checks of the loaded horizontal storage modules.
INSPECTION RESULTS
Observation: Assessment of Licensee Effort in Avoiding Complacency.
71152 During the third and fourth quarters 2021, the inspectors observed that complacency was an aspect in several plant issues. Complacent acceptance of a long-standing computer alarm contributed to a loss of the security uninterruptable power supply. Complacent behavior led an individual to run a forklift into a partially open garage door. Complacency concerning a long-standing log rollover item for a single inoperable fire detector left the station one detector away from declaring the fire detection for an entire reactor building fire zone inoperable.
Complacency contributed to operators not questioning and initiating compensatory actions for masked alarm inputs when the 1R transformer deluge isolation annunciated the fire system trouble alarm. Complacency contributed to operators not questioning the availability of FLEX equipment when the manual FLEX building garage door opener was non-functional.
The licensee issued quality issue management 50100058450 for the Safety Culture Monitoring Panel to consider low level complacency issues. The inspectors reviewed this CAP item and the licensees proposed follow-up actions and identified no concerns.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On January 18, 2022, the inspectors presented the integrated inspection results to Mr. T. Conboy, Site Vice President, and other members of the licensee staff.
On October 8, 2021, the inspectors presented the Biennial Licensed Operator Requalification Program inspection results to Mr. T. Conboy, Site Vice President, and other members of the licensee staff.
On November 5, 2021, the inspectors presented the radiation protection inspection results to Mr. T. Conboy, Site Vice President, and other members of the licensee staff.
On November 30, 2021, the inspectors presented the inspection results of the Licensed Operator Requalification Program Annual testing summary to Mr. T. Borgen, General Manager Nuclear Training, and other members of the licensee staff.
On December 8, 2021, the inspectors presented the emergency plan and emergency action level changes review inspection results to Mr. G. Holthaus, Emergency Preparedness Coordinator, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
501000017160
HSM Bird Screen Dose Rate Measurement
09/21/2018
501000018005
ISFSI - DSC Cavity Draindown Observation
10/03/2018
501000018059
2018 PI&R NRC Observation of HSM
10/04/2018
501000018090
Elevated Dose Rates at ISFSI Pad
10/04/2018
501000018497
Spread of Contam Results in Two Percons
10/12/2018
501000018649
Transfer Cask Contamination DSC 25
10/16/2018
501000020363
DSC 30 Weld Indication in ITCP Root Pass
11/27/2018
501000020419
DSC 30 Relevant PT Indication on OTCP
11/28/2018
Corrective Action
Documents
501000053477
ISFSI Roof Vent Crack
06/25/2021
501000056187
ISFSI Environmental DLR Cage Observation
09/20/2021
501000056343
ISFSI HSM Spacing
09/23/2021
Corrective Action
Documents
Resulting from
Inspection
501000057451
10/19/2021
2.48 Screening
No. SCR-18-0140
Install ISFSI Structure Roof Access Ladder
2.48 Screening
No. SCR-18-0145
Replace Siphon Port Fitting on DSC 24
Engineering
Changes
2.48 Screening
No. SCR-18-0158
Adjust Value for Hydrogen Alert in 9506
0000-A
Operations Daily Log - Mode 1
10/15/2021
0000-A
Operations Daily Log - Mode 1
10/16/2021
0000-A
Operations Daily Log - Mode 1
10/17/2021
Miscellaneous
CFR 72.212
Evaluations
Report
Monticello Nuclear Generating Plant Independent Spent
Fuel Storage Installation
MT VSDS-M-
20190603-1
ISFSI Pad
08/07/2019
Radiation
Surveys
MT VSDS-M-
210604-5
ISFSI Pad
06/03/2021
700034367-80
Perform Temporary HSM Equilibrium Temperature
Monitoring on DSC #30
2/13/2018
60855
Work Orders
700072227
INSP ISFSI Roof for Freeze/Thaw Damage
06/23/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
NH-36664
RHR Service Water & Emergency Service Water Systems
Drawings
NH-36665
Service Water System & Make Up Intake Structure
105
Strategy A.3-02-G
East Shutdown Cooling Room
Strategy A.3-02-H
West Shutdown Cooling Area
Strategy A.3-07-A
25V Division I Battery Room
Strategy A.3-07-B
250V Division I Battery Room
Fire Plans
Strategy A.3-13-A
Lube Oil Storage Tank Room
Corrective Action
Documents
501000050094
Small Tear in Bottom Gasket Plank
04/01/2021
Procedures
B.09.06-05-G.15
Operation of HELB Flood Barrier Lower 4kV
Procedures
4131-PM
RBCCW Heat Exchanger Inspection and Cleaning
Miscellaneous
Requalification
Program Annual
Testing Summary
Results
Licensed Operator Annual Examination Performance
Records for 2021
11/02/2021
Corrective Action
Documents
IR 501000055579
Exam Security Information Not Controlled
08/30/2021
MTF-8100-028
Requal Exam Summary (Various Operators) for 2019 LORT
Written and Operating Test Failures with Remediation
Packages
09/30/2019
None
Summary of [Current] Simulator Deviations from
QF-1080-01
None
09/09/2021
None
09/09/2021
None
21 Integrated Ops Schedule
09/30/2021
None
21 Simulator Exercise Guide #1
None
21 Simulator Exercise Guide #2
None
21 Simulator Exercise Guide #3
None
21 Simulator Exercise Guide #4
None
21 Job Performance Measure - 1
None
21 Job Performance Measure - 2
None
21 Job Performance Measure - 3
Miscellaneous
None
21 Job Performance Measure - 4
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
None
21 Job Performance Measure - 5
None
21 Job Performance Measure - 6
None
21 Job Performance Measure - 7
None
21 Job Performance Measure - 8
None
21 Job Performance Measure - 9
None
21 Job Performance Measure - 10
Various
Work Orders Opened or Closed in 2019
09/23/2021
Various
Work Orders Opened or Closed in 2020
09/23/2021
Various
Work Orders Opened in 2021
09/29/2021
FP-T-SAT-71
NRC Exam Security Requirements
FP-T-SAT-73
Licensed Operator Requalification Program Examinations
QF108101
Simulator Performance Test Procedure (Volume 1)
09/02/2021
Procedures
QF108101
Simulator Performance Test Procedure (Volume 2)
09/02/2021
Self-Assessments 71111.11B
SnapShot Report, Monticello
07/23/2021
Miscellaneous
RQ-SS-168
LOCA Requiring Drywell Spray
QF904
Visual Acuity and Color Vision Test Record for
Nondestructive Examination Personnel
QF905
Record of Certification of NDE Personnel, PT Level II,
Solvent Removable
Miscellaneous
QF930A
Weld Control Record Sheet
B31-P1P1-
GTSM-001
ASME Welding Procedure Specification
Procedures
FP-PE-NDE-200
Solvent Removable Dye Penetrant Examination
Work Orders
700064443
Replace Division 1 FSW Pipe
11/03/2021
501000058370
Leak on RCIC Exhaust Piping
11/16/2021
501000058414
Improvement Opportunity - RCIC Piping
11/18/2021
501000058416
Delay in Cut-Out of RCIC Drain Piping
11/18/2021
Corrective Action
Documents
501000058540
Bkr 152-508 11 RHRSW Failed to Close
11/21/2021
Procedures
FP-RP-RT-01
Control of Radiography
Work Orders
700099343
QIM 501000058370, Leak on RCIC Exhaust Piping
11/18/2021
501000057186
GSA-4 for the Number 1 Air Start 11 EDG
10/13/2021
501000057650
GSA-29-4 As-Found Leak by During 0187-02
10/25/2021
Corrective Action
Documents
501000058540
Bkr 152-508 11 RHRSW Failed to Close
11/21/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
0187-02B
Emergency Diesel Generator/12 ESW Monthly Pump and
Valve Tests
501000057242
EC Approved Without Qualified 50.59 Reviewer
10/14/2021
Corrective Action
Documents
501000057287
EC Approved Without Qualified 50.59 Reviewer
10/14/2021
601000002529
RPS MG Set Generator Replacement
09/15/2020
Engineering
Changes
601000002602
Replace Continuous Air Monitoring Units
09/11/2020
255-11-IIC-1
Emergency Service Water System Leakage Test-Loop A
Procedures
255-11-III-3
ESW Quarterly Pump and Valve Tests
700058563-20
ESW-16 PMT
10/13/2021
700058563-30
ESW-15 PMT
10/13/2021
Work Orders
700064443-0590
MT Replace DIV 1 FSW Pipe
10/12/2021
Corrective Action
Documents
501000057650
GAS-29-4 As-Found Leak by During 0187-02
10/25/2021
Drawings
NH-36051 (M-
133)
P&ID Diesel Oil System
0187-02
Emergency Diesel Generator/12 ESW Quarterly Pump
and Valve Tests
105
4170-01-PM
SBGT Train A Moisture Eliminators, Charcoal Adsorbers and
Procedures
4171-01-PM
Standby Gas Treatment System Air Heater - A Train
MT-2020-726
CFR 50.54(q) Screening Form - A.2-204 and A.2-807
08/21/2020
MT-2020-730
CFR 50.54(q) Screening Form - A.2-204 and A.2-807
Sherco PAR
10/29/2020
MT-2021-734
CFR 50.54(q) Screening Form - MT-BEP
01/26/2021
MT-2021-739
CFR 50.54(q) Screening and Evaluation Forms - E-PLAN
03/29/2021
MT-2021-741
CFR 50.54(q) Screening Form - MT-BEP 04
05/06/2021
MT-2021-743
CFR 50.54(q) Screening Form - A.2-504
05/20/2021
MT-2021-744
CFR 50.54(q) Screening Form - A.2-408
05/20/2021
MT-2021-745
CFR 50.54(q) Screening Form - A.2-209
05/20/2021
Miscellaneous
MT-2021-747
CFR 50.54(q) Screening Form - A.2-404
05/20/2021
A.2-101
Classification of Emergencies
A.2-101
Classification of Emergencies
Procedures
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
RQ-SS-62
Control Rod Drift with LOCA Requiring Drywell Spray
SEG-RG-55-153
Bus 11 Lockout with Main Steam Line Rupture and Loss of
Highs Pressure Injection Requiring Blowdown
Miscellaneous
SEG-RQ-SS-145
Bus 11 Lockout with Small LOCA and Loss of High-Pressure
Feed Requiring Blowdown
A.2-102
Notification of Unusual Event
A.2-103
Alert
Procedures
OF-1152
Emergency Notification Worksheet
Replacement of RHRSW-17
ALARA Plans
Rebuild/Repair MO-2397
QF1207
ALARA Review Checklist for RWP 215508
03/04/2021
QF1207
ALARA Review Checklist for RWP 215700
2/18/2021
QF1223
Expanded Scope Work in Progress Review for RWP 215508
04/24/2021
QF1223
80% Work in Progress Review for RWP 215508
04/27/2021
QF1223
100% Work in Progress Review for RWP 215508
04/28/2021
QF1223
Work in Progress Review for RWP 215121
04/27/2021
QF1223
Work in Progress Review for RWP 215121
04/30/2021
QF1223
50% Work in Progress Review for RWP 215513
05/04/2021
QF1223
80% Work in Progress Review for RWP 215513
05/05/2021
QF1225
50% Work in Progress Review for RWP 215700
05/11/2021
QF1226
Post Job Review for RWP 215700
09/09/2021
QF1226
Post Job Review for RWP 215121
05/04/2021
QF1226
Post Job Review for RWP 215508
05/15/2021
Miscellaneous
QF1226
Post Job Review for RWP 215513
05/08/2021
Procedures
FP-RP-SEN-02
Radiological Work Planning and Controls
215508
Safety Relief Valve Changeout
215513
1R30 - MO-2397 General Work Activities and Repair
Radiation Work
Permits (RWPs)
215700
Refuel Floor Activities
Miscellaneous
MSPI QF0445
Packet
NRC and MOR Data Collection and Submittal Form
(FP-R-PI-01); Review of MS-09 and MS-10 data (uploaded
in CERTREC)
10/04/2021
71151
Procedures
FP-R-PI-01
Preparation of NRC Performance Indicators
9