IR 05000263/2021004

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Integrated Inspection Report 05000263/2021004 and 07200058/2021001
ML22028A051
Person / Time
Site: Monticello  Xcel Energy icon.png
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:

DPR-22

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

Typo in ISFSI WO

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

71111.04

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

71111.05

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

71111.06

Procedures

B.09.06-05-G.15

Operation of HELB Flood Barrier Lower 4kV

71111.07A

Procedures

4131-PM

RBCCW Heat Exchanger Inspection and Cleaning

71111.11A

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

21 LOR SRO Exam Key

09/09/2021

None

21 LOR RO Exam Key

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

71111.11B

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

71111.11Q

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

71111.12

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

71111.13

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

71111.15

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

71111.18

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

71111.19

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

HEPA Filters Cycle PM

71111.22

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

71114.04

Procedures

E-PLAN

Emergency Plan

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

E-PLAN

Emergency Plan

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

71114.06

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

71124.02

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