IR 05000333/2019003

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Integrated Inspection Report 05000333/2019003 and Independent Spent Fuel Storage Installation Inspection Report 07200012/2019001
ML19311C300
Person / Time
Site: FitzPatrick  
Issue date: 11/06/2019
From: Erin Carfang
Reactor Projects Branch 1
To: Bryan Hanson
Exelon Generation Co, Exelon Nuclear
Carfang E
References
IR 2019003, ISFSI IR 2019001
Download: ML19311C300 (19)


Text

November 6, 2019

SUBJECT:

JAMES A. FITZPATRICK NUCLEAR POWER PLANT - INTEGRATED INSPECTION REPORT 05000333/2019003 AND INDEPENDENT SPENT FUEL STORAGE INSTALLATION INSPECTION REPORT 07200012/2019001

Dear Mr. Hanson:

On September 30, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at James A. FitzPatrick Nuclear Power Plant. On October 17, 2019, the NRC inspectors discussed the results of this inspection with Mr. Joseph Pacher, Site Vice President, 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/

Erin E. Carfang, Chief Reactor Projects Branch 1 Division of Reactor Projects

Docket Nos. 05000333 and 07200012 License No. DPR-59

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000333 and 07200012

License Number:

DPR-59

Report Numbers:

05000333/2019003 and 07200012/2019001

Enterprise Identifier: I-2019-003-0040

I-2019-001-0070

Licensee:

Exelon Generation Company, LLC

Facility:

James A. FitzPatrick Nuclear Power Plant

Location:

Oswego, NY

Inspection Dates:

July 1, 2019 to September 30, 2019

Inspectors:

E. Miller, Senior Resident Inspector

E. Andrews, Health Physicist

S. Hammann, Senior Health Physicist

O. Masnyk Bailey, Health Physicist

S. Obadina, Project Engineer

R. Rolph, Health Physicist

J. Steward, Resident Inspector

G. Stock, Senior Resident Inspector

Approved By:

Erin E. Carfang, Chief

Reactor Projects Branch 1

Division of Reactor Projects

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at James A. FitzPatrick Nuclear Power 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

Type Issue Number Title Report Section Status LER 05000333/2018-001-00 LER 2018-001-00 for James A. FitzPatrick, Secondary Containment Differential Pressure Exceeded the Technical Specification Surveillance Requirement 71153 Closed

PLANT STATUS

FitzPatrick began the inspection period at rated thermal power, and remained at or near rated thermal power for the remainder 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.

REACTOR SAFETY

71111.01 - Adverse Weather Protection

Summer Readiness Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated summer readiness of offsite and alternate alternating current power systems on September 13, 2019.

External Flooding Sample (IP Section 03.04) (1 Sample)

(1) The inspectors evaluated readiness to cope with external flooding on August 19, 2019.

71111.04Q - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (2 Samples)

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

(1)

'A' residual heat removal system on July 17, 2019 (2)

'B' emergency service water system on July 18, 2019

71111.05A - Fire Protection (Annual)

Annual Inspection (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated fire brigade performance during an announced fire drill in the control room heating, ventilation, and air conditioning room on August 14, 2019.

71111.05Q - Fire Protection

Quarterly Inspection (IP Section 03.01) (7 Samples)

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

(1) Turbine building, 252' elevation, fire area/zone IE/TB-1 on July 3, 2019
(2) Pump room SP-2 (screenwell), 255' elevation, fire area/zone XIII/SP-2 on July 10, 2019
(3) Pump room FP-1 (screenwell), 255' elevation, fire area/zone IB/FP-1 on July 10, 2019
(4) Pump room FP-3 (screenwell), 255' elevation, fire area/zone IB/FP-3 on July 10, 2019
(5) Reactor building, 272' elevation, fire area/zone IX/RB-1A on July 10, 2019
(6) East cable tunnel, 258' elevation, fire area/zone XII/CT-2 on July 12, 2019
(7) Reactor building east, 272' elevation, fire area/zone IX/RB1-A on September 3, 2019

71111.07A - Heat Sink Performance

Annual Review (IP Section 02.01) (2 Samples)

The inspectors evaluated readiness and performance of:

(1) East and west crescent unit coolers on July 23, 2019 (2)

'A' residual heat removal heat exchanger on September 12, 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)

(1) The inspectors observed operations personnel during 'B' and 'D' emergency diesel generator full load testing and emergency service water pump operability testing on August 19, 2019, during high pressure coolant injection condensate storage tank low water level switch functional testing on August 21, 2019, and during 'B' core spray loop quarterly operability test on September 20, 2019.

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

(1) The inspectors observed and evaluated a simulator evaluation that involved a failure of a safety-related 600 volt direct-current electrical bus, an inadvertent start of the high pressure coolant injection system, and an un-isolable primary containment steam leak on August 20, 2019.

71111.12 - Maintenance Effectiveness

Routine Maintenance Effectiveness Inspection (IP Section 02.01) (4 Samples)

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

(1) Emergency service water system on July 23, 2019
(2) Process radiation monitors on August 1, 2019
(3) Structural monitoring program review - west cable tunnel on August 1, 2019
(4) Structural monitoring program review - condensate pump room on September 16, 2019

71111.13 - Maintenance Risk Assessments and Emergent Work Control

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

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

(1) Unplanned maintenance associated with 72MOD-100B, 'B' battery room air handling unit fresh air supply isolation damper, on September 3, 2019
(2) Unplanned maintenance associated with 39AC-2C, 'C' instrument air compressor, on September 4, 2019
(3) Elevated risk during 'A' residual heat removal pump planned maintenance on September 9-12, 2019
(4) Elevated risk during 'B' emergency service water, 'B' and 'D' emergency diesel generator planned maintenance on September 18, 2019
(5) Planned maintenance associated with 'B' control room emergency ventilation system on September 23, 2019

71111.15 - Operability Determinations and Functionality Assessments

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

The inspectors evaluated the following operability determinations and functionality assessments:

(1)

'D' emergency diesel generator turbocharger lube oil pump high vibrations on July 15, 2019

(2) Reactor coolant isolation cooling turbine steam admission valve 13MOV-131 leakage on July 16, 2019 (3)

'C' residual heat removal pump following NRC identification of east cable tunnel penetration water intrusion on July 16, 2019 (4)

'B' emergency diesel generator turbocharger lube oil pump motor following failure on August 26, 2019 (5)115 kilovolt reserve station transformer 71T-3 following elevated combustible gas concentration on September 30, 2019

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (1 Sample)

The inspectors evaluated the following temporary or permanent modifications:

(1) Fire water discharge isolation valves 76FPS-55, 76FPS-57, and 76FPS-58 replacement on July 11, 2019

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (7 Samples)

The inspectors evaluated the following post maintenance tests:

(1)

'B' emergency diesel generator turbocharger lube oil pump motor replacement following failure on August 28, 2019 (2)

'B' drywell continuous atmospheric monitor heat trace repair and filter paper cartridge alignment repair following failure on August 28, 2019

(3) Reactor core isolation cooling condensate storage tank level switches 13LS-76A and 13LS-77A following replacement on September 5, 2019 (4)46(70)SWS-101 'A' service water supply check valve to the control room/relay room ventilation system following inspection for possible seat leakage on September 6, 2019
(5) Reactor building refuel floor radiation monitor 17RM-456A following power supply failure on September 7, 2019 (6)

'A' residual heat removal pump following planned maintenance on September 12, 2019 (7)72MOD-100B, 'B' battery room fresh air supply isolation damper controller repair following failure in the closed position on September 20, 2019

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1) ST-9BB, Emergency Diesel Generator B and D Full Load Test and Emergency Service Water Pump Operability Test, on July 23, 2019

Inservice Testing (IP Section 03.01) (1 Sample)

(1) ST-4N, HPCI Quick-Start, Inservice, and Transient Monitoring Test (IST), on July 24, 2019

Containment Isolation Valve Testing (IP Section 03.01) (1 Sample)

(1) ST-1CA, PCIV Valve Test Outside Containment, on September 4, 2019

FLEX Testing (IP Section 03.02) (1 Sample)

(1) Functional Test and Inspection of FLEX Mobile Diesel Generator, on September 4,

RADIATION SAFETY

71124.07 - Radiological Environmental Monitoring Program

Site Inspection (IP Section 02.01) (1 Sample)

The inspectors evaluated the radiological environmental monitoring program implementation.

(1) The inspectors reviewed the following:

Walkdowns, Calibrations, and Maintenance Record Review

The inspectors observed air sample collection at R1, R2, R3, R4, R5 and observed the thermoluminescent dosimeters (TLDs) at the same locations.

Environmental Sample Collections and Preparation Observation

The inspectors observed the collection of two milk samples and the preparation for shipment.

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

The inspectors reviewed issue reports for power losses at two air monitor stations, and two lost environmental TLDs.

Sampling Program for the Potential of Licensed Material Entering Groundwater

The inspectors observed the condition of several monitoring wells to ensure maintenance is being implemented.

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

(1) The inspectors reviewed the Groundwater Protection Program. All tritium (H-3) sample results are less than 1000 pCi/l.

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

MS06: Emergency AC Power Systems (IP Section 02.05)===

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

MS07: High Pressure Injection Systems (IP Section 02.06) (1 Sample)

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

MS08: Heat Removal Systems (IP Section 02.07) (1 Sample)

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

MS09: Residual Heat Removal Systems (IP Section 02.08) (1 Sample)

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

MS10: Cooling Water Support Systems (IP Section 02.09) (1 Sample)

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

PR01: Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (RETS/ODCM) Radiological Effluent Occurrences Sample.

(IP Section 02.16) (1 Sample)

(1) April 1, 2018 - June 30, 2019

71152 - Problem Identification and Resolution

Annual Follow-up of Selected Issues (IP Section 02.03) (1 Sample)

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

(1) Issue Report 04200410, Failure of Instrument Air Compressor 39AC-2A and Failure to Maintain Secondary Containment Differential Pressure Within Technical Specification Limits

71153 - Followup of Events and Notices of Enforcement Discretion Event Report (IP Section 03.02)

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

(1) LER 05000333/2018-001-00, Secondary Containment Differential Pressure Exceeded the Technical Specification Surveillance Requirement (ADAMS Accession No. ML19032A633). The inspectors reviewed the LER submittal. The inspectors determined that the cause of the condition described in the LER was not reasonably within the licensee's ability to foresee and correct and therefore was not reasonably preventable. No performance deficiency nor violation of NRC requirements was identified. The circumstances surrounding this LER are documented in the Observation table associated with this report. This closes the LER.

Personnel Performance (IP Section 03.03) (4 Samples)

(1) The inspectors evaluated a tagout on an incorrect component on the auxiliary boiler system and the licensees performance on August 12, 2019.
(2) The inspectors evaluated an unexpected rise in reactor power due to 31LCV-122A, moisture separator tank bypass drain valve, failing open on August 23, 2019.
(3) The inspectors evaluated 'B' reactor recirculation motor generator set speed oscillation and licensee's performance on September 25, 2019.
(4) The inspectors evaluated combustible gas concentration of 115 kilovolt reserve station transformer 71T-3 and licensee's performance on September 29, 2019.

Reporting (IP Section 03.05) (1 Sample)

(1) Relay room temperature control valve, 70TCV-121A, failure to open on loss of electrical power

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL

60855.1 - Operation of an Independent Spent Fuel Storage Installation at Operating Plants Operation of an Independent Spent Fuel Storage Installation at Operating Plants

(1) The inspectors evaluated FitzPatrick's independent spent fuel storage installation (ISFSI) cask loadings from September 23-26, 2019. Specifically, the inspectors observed or reviewed the following activities:

Fuel selection

Heavy load movement of the multipurpose cask and HI-TRAC

Stack up

Canister drying and helium backfill evolutions

Closure welding and non-destructive weld evaluations

Helium leak testing

Radiological field surveys and radiation protection coverage of ISFSI activities

Movement of the HI-TRAC to the ISFSI pad

INSPECTION RESULTS

Observation: IR4200410 - Failure of Instrument Air Compressor 39AC-2A and Failure to Maintain Secondary Containment Differential Pressure Within Technical Specification Limits 71152 On December 5, 2018, FitzPatrick experienced a trip of the service air compressor, 39AC-2A, which caused a loss of instrument air pressure and subsequently caused the reactor building ventilation to isolate. This led to an increase in secondary containment differential pressure to a condition outside of Technical Specifications. This condition existed for approximately 3 minutes before differential pressure was restored to normal when the standby gas treatment system was manually initiated.

The inspectors performed a review of Exelon's corrective action program evaluation (CAPE),associated procedures, condition reports, a work order, and an engineering change report; and conducted interviews with Exelon staff. The inspectors focused on cause identification, extent of cause, and extent of condition to determine if Exelon staff adequately addressed the event and developed appropriate corrective actions to prevent recurrence.

Exelon identified the cause to be the failure of a check valve internal to the 'A' service air compressor. Specifically, the check valve failed and remained in the open position. This allowed system header pressure to backflow through the compressor while it was unloaded and caused it to trip on high intercooler pressure. The licensee was not able to determine the cause for the failed check valve, but in accordance with PI-AA-125,1003, Corrective Action Program Evaluation Manual, Revision 5, Section 4.4.1.5, Exelon performed a risk assessment to determine the risk associated with continued operation in that configuration.

Exelon performed an extent of condition review and identified that the 'B' and 'C' service air compressors were also susceptible to the same failure due to being of the same design.

Based on the vulnerability, Exelon installed an additional check valve in line with the existing check valve to improve reliability and reduce the risk of failure to isolate the instrument air header.

The inspectors determined that Exelon's actions were in accordance with applicable station procedures, and provided reasonable assurance that the risk of losing instrument air header pressure has been reduced. Specifically, the inspectors determined that the risk assessment as well as the addition of a second check valve reduced the probability of recurrence of the event.

EXIT MEETINGS AND DEBRIEFS

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

On October 17, 2019, the inspectors presented the integrated inspection results to Mr. Joseph Pacher, Site Vice President, and other members of the licensee staff.

On September 19, 2019, the inspectors presented the Radiological Environmental Monitoring Program inspection results to Mr. Joseph Pacher, Site Vice President, and other members of the licensee staff.

On September 26, 2019, the inspectors presented the Independent Spent Fuel Storage Installation inspection results to Mr. Timothy Peter, Site Manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

60855.1

Procedures

MP-019.06

MPC Loading and Sealing

60855.1

Procedures

MP-019.07

MPC Transfer and HI-STORM Movement

60855.1

Procedures

PI-CNSTR-OP-

Exe-H-01

Closure Welding of HOLTEC Multi-purpose Canisters at

Exelon Facilities

60855.1

Procedures

RP-AA-401-1006

Control for Independent Spent fuel Storage (ISFSI)

Associated Activities

71111.01

Miscellaneous

JAF-RPT-17-

00018

2017 Focused Evaluation for External Flooding at James

A. FitzPatrick Nuclear Power Plant

71111.01

Procedures

AOP-13

Severe Weather

71111.01

Procedures

AOP-72

115kV Grid Loss, Instability, or Degradation

71111.01

Procedures

WC-AA-107

Seasonal Readiness

71111.04Q Drawings

FM-46B

Flow Diagram Emergency Service Water, System 46 and

71111.04Q Procedures

ST-2AN

RHR Loop A Monthly Operability Test

71111.04Q Work Orders

04934695

71111.05A

Fire Plans

PFP-PWR13

Main Control Room & Control Room HVAC Equipment

Rooms, Elevation 300' Fire Area 7/Fire Zone CR-1

71111.05A

Procedures

OP-AA-201-003

Fire Drill Performance

71111.05Q Corrective Action

Documents

276333

71111.05Q Fire Plans

PFP-PW20

Reactor Building - East / Elevation 272', Fire Area/Zone

IX/RB1-A

71111.05Q Fire Plans

PFP-PW20

Reactor Building - East / Elevation 272', Fire Area/Zone

IX/RB1-A

71111.05Q Fire Plans

PFP-PWR01

East Cable Tunnel / Elevation 258' Fire Area/Zone II/CT-2

71111.05Q Fire Plans

PFP-PWR33

Pump Rooms (Screenwell)/Elevation 255' Fire Area/Zone

XII/SP-1, XIII/SP-2, IB/FP-1, FP-3

71111.05Q Fire Plans

PFP-PWR43

Turbine Building-south/Elev. 252' Fire Area IE/Fire Zone

TB-1

71111.07A

Corrective Action

Documents

232239

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.07A

Corrective Action

Documents

267291

71111.07A

Corrective Action

Documents

268131

71111.07A

Corrective Action

Documents

278000

71111.07A

Corrective Action

Documents

278362

71111.07A

Miscellaneous

FS-048-1941

Residual Heat Removal System Heat Exchanger A Eddy

Current Inspection Report

September 10,

2019

71111.07A

Miscellaneous

JAF-CALC-SWS-

00569

Cooler Performance Methodology for Crescent, Electric

Bay, and Cable Tunnel Coolers

007

71111.07A

Procedures

ER-AA-340-1001

GL 89-13 Program Implementation Instructional Guide

011

71111.07A

Procedures

ST-8Q

Testing of the Emergency Service Water System (IST)

71111.07A

Work Orders

04707021

71111.07A

Work Orders

04789085

71111.07A

Work Orders

04910384

71111.11Q Procedures

ISP-75

HPCI CST Low Water Level Switch Functional

Test/Calibration

71111.11Q Procedures

ST-3PB

Core Spray Loop B Quarterly Operability Test (IST)

71111.11Q Procedures

ST-9BB

EDG B and D Full Load Test and ESW Pump Operability

Test

71111.12

Corrective Action

Documents

04063088

71111.12

Corrective Action

Documents

04120501

71111.12

Corrective Action

Documents

04126354

71111.12

Corrective Action

Documents

04160339

71111.12

Corrective Action

Documents

04160340

71111.12

Corrective Action

Documents

04163480

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.12

Corrective Action

Documents

04171228

71111.12

Corrective Action

Documents

04174140

71111.12

Corrective Action

Documents

04181370

71111.12

Corrective Action

Documents

04185252

71111.12

Corrective Action

Documents

04190317

71111.12

Corrective Action

Documents

200633

71111.12

Corrective Action

Documents

206577

71111.12

Corrective Action

Documents

212315

71111.12

Corrective Action

Documents

232768

71111.12

Corrective Action

Documents

235651

71111.12

Corrective Action

Documents

243954

71111.12

Corrective Action

Documents

248418

71111.12

Corrective Action

Documents

249163

71111.12

Corrective Action

Documents

258800

71111.12

Corrective Action

Documents

264032

71111.12

Corrective Action

Documents

265536

71111.12

Corrective Action

Documents

267676

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.12

Miscellaneous

JAF-ANAL0FPS-

00688

Fire Barrier Analysis - Unsealed Conduit Runs Which

Communicate Between Fire Areas/Zones Via a Duct Bank

000

71111.12

Miscellaneous

JAF-RPT-07-

0006

Maintenance Rule Structural Monitoring Report

71111.12

Miscellaneous

Maintenance

Rule Basis

Document

Emergency Service Water

July 19, 2019

71111.12

Miscellaneous

Maintenance

Rule Basis

Document

Process Radiation Monitors, System 17

July 29, 2019

71111.12

Procedures

EN-DC-150

Condition Monitoring of Maintenance Rule Structures

71111.13

Procedures

OP-AA-107

Integrated Risk Management

71111.15

Corrective Action

Documents

258401

71111.15

Corrective Action

Documents

259305

71111.15

Corrective Action

Documents

261801

71111.15

Corrective Action

Documents

263718

71111.15

Corrective Action

Documents

264673

71111.15

Corrective Action

Documents

273686

71111.15

Corrective Action

Documents

273864

71111.15

Corrective Action

Documents

282868

71111.15

Corrective Action

Documents

283131

71111.15

Corrective Action

Documents

Resulting from

Inspection

264195

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.15

Miscellaneous

Preventive

Maintenance ID

00344236

71111.15

Procedures

ER-AA-3004

Transformer Post Trip Standardized Test and Gassing

71111.15

Procedures

OP-AA-108-115

Operability Determinations

71111.18

Miscellaneous

UFSAR

Section 9.8 Fire Protection System

71111.18

Procedures

CC-AA-112

Temporary Configuration Changes

71111.18

Work Orders

80443565

71111.19

Corrective Action

Documents

03548047

71111.19

Corrective Action

Documents

270917

71111.19

Corrective Action

Documents

271925

71111.19

Corrective Action

Documents

273686

71111.19

Corrective Action

Documents

273864

71111.19

Corrective Action

Documents

275610

71111.19

Corrective Action

Documents

275794

71111.19

Corrective Action

Documents

275996

71111.19

Corrective Action

Documents

276745

71111.19

Corrective Action

Documents

276919

71111.19

Corrective Action

Documents

04460760

71111.19

Drawings

FB-25E

Flow Diagram Control Room Area Service & Chiller Water

System 70

71111.19

Drawings

FM-46A

Flow Diagram Service Water System 46

71111.19

Procedures

IMP-17.12

Ventilation Radiation Monitor Removal/Return to Service

for Preventative Maintenance Activities

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.19

Procedures

ISP-75-1

RCIC CST Low Water level Switch Functional

Test/Calibration

71111.19

Procedures

MA-AA-716-010

Maintenance Planning

71111.19

Procedures

MA-AA-716-012

Post Maintenance Testing

71111.19

Procedures

RP-JF-03.01

Drywell Continuous Atmospheric Monitoring System

71111.19

Procedures

ST-2AL

RHR Loop A Quarterly Operability Test (IST)

71111.19

Procedures

ST-2XA

RHR Service Water Loop A Quarterly Operability Test

(IST)

71111.19

Procedures

ST-8Q

Testing of the Emergency Service Water System (IST)

71111.19

Work Orders

04686006

71111.19

Work Orders

04742602

71111.19

Work Orders

04844918

71111.19

Work Orders

04882105

71111.19

Work Orders

04933261

71111.19

Work Orders

04934693

71111.19

Work Orders

04953161

71111.19

Work Orders

04956165

71111.19

Work Orders

04957160

71111.22

Procedures

ST-9AB

EDG System B Fuel/Lube Oil Monthly Test

71111.22

Procedures

ST-9BB

EDG B and D Full Load Test and Emergency Service

Water Pump Operability Test

71111.22

Work Orders

04865120

71111.22

Work Orders

04926673

71111.22

Work Orders

04938928

71124.07

Corrective Action

Documents

Resulting from

Inspection

283577

CFR 50.75(g) file updates needed

September 26,

2019

71124.07

Procedures

CY-AA-170-000

Radioactive Effluent and Environmental Monitoring

Program

71124.07

Procedures

CY-AA-170-100

Radiological Environmental Monitoring Program

71124.07

Procedures

CY-NM-170-101

Environmental Air Monitoring Sample Collection

71124.07

Procedures

CY-NM-170-102

Radiological Sample Collection, Processing and Shipment,

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Land Use Census and Quality Control (Vendor Procedure)

71124.07

Procedures

RP-AA-228

James A. FitzPatrick 10CFR 50.75(g) Decommissioning

File

September 25,

2019

71124.07

Procedures

S-ENVSP-4.3

Environmental Air monitoring Station Inspection and

Maintenance

00601

71153

Corrective Action

Documents

274029

71153

Corrective Action

Documents

277034

71153

Corrective Action

Documents

282040

71153

Corrective Action

Documents

282868

71153

Corrective Action

Documents

283131

71153

Procedures

AOP-32

Unplanned Power Change

71153

Procedures

AOP-8

Unexpected Change in Core Flow

71153

Work Orders

04957520