IR 05000334/2019003

Integrated Inspection Report 05000334/2019003 and 05000412/2019003

ML19311C611
Person / Time
Site:	Beaver Valley
Issue date:	11/06/2019
From:	Matt Young NRC/RGN-I/DRP/PB5
To:	Penfield R FirstEnergy Nuclear Operating Co
Young M
References
IR 2019003
Download: ML19311C611 (18)

Text

ber 6, 2019

SUBJECT:

BEAVER VALLEY POWER STATION, UNITS 1 AND 2 - INTEGRATED INSPECTION REPORT 05000334/2019003 AND 05000412/2019003

Dear Mr. Penfield:

On September 30, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Beaver Valley Power Station, Units 1 and 2. On October 3, 2019, the NRC inspectors discussed the results of this inspection with Matt Enos, General Plant Manager, 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/

Matthew R. Young, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Nos. 05000334 and 05000412 License Nos. DPR-66 and NPF-73

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000334 and 05000412 License Numbers: DPR-66 and NPF-73 Report Numbers: 05000334/2019003 and 05000412/2019003 Enterprise Identifier: I-2019-003-0039 Licensee: FirstEnergy Nuclear Operating Company Facility: Beaver Valley Power Station, Units 1 and 2 Location: Shippingport, PA Inspection Dates: July 1, 2019 to September 30, 2019 Inspectors: J. Krafty, Senior Resident Inspector S. Horvitz, Resident Inspector J. Brand, Reactor Inspector M. Orr, Reactor Inspector S. Pindale, Senior Reactor Inspector R. Rolph, Health Physicist Approved By: Matthew R. Young, Chief Reactor Projects Branch 5 Division of Reactor Projects Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Beaver Valley Power Station, Units 1 and 2, 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

Unit 1 and Unit 2 operated at or near rated thermal power for the entire 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) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of seasonal high temperatures.

71111.04Q - Equipment Alignment Partial Walkdown Sample (IP Section 03.01)

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

(1) Unit 2 component cooling water system following surveillance testing of the B component cooling water pump on August 2, 2019

(2) Unit 1 reactor plant component cooling water system following C component cooling water pump testing on August 8, 2019

(3) Unit 1 B train of reactor plant river water with the C pump aligned to the B train on August 26, 2019

71111.05Q - Fire Protection Quarterly Inspection (IP Section 03.01)

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

(1) Unit 1 control room and computer room, fire compartment 3-CR-1, on July 17, 2019

(2) Primary access facility, fire compartment 3-PAF-1, on August 7, 2019

(3) Unit 1 and 2 emergency response facility diesel generator building and substation, fire compartments 3-ER-1 and 3-ER-2, on August 19, 2019

(4) Unit 2 battery room 2-5, fire compartment 2-SB-10, on August 25, 2019

(5) Unit 1 and 2 meteorological tower, fire compartment 3-MT-1, on September 12, 2019

71111.06 - Flood Protection Measures Inspection Activities - Internal Flooding (IP Section 02.02a.)

The inspectors evaluated internal flooding mitigation protections in the:

(1) Unit 2 service building during the week of August 26, 2019

71111.07T - Heat Sink Performance Triennial Review (IP Section 02.02)

The inspectors evaluated heat exchanger/sink performance on the following:

(1) Unit 2 emergency diesel generator 2-1 intercooler heat exchanger (2EGS-E21A) -

02.02(b)

(2) Unit 2 emergency diesel generator 2-2 water jacket cooling heat exchanger (2EGS-E22B) - 02.02(b)

(3) Unit 2 service water pump motor oil cooler (2SWS-P21A-Motor) - 02.02(b)

(4) Unit 2 ultimate heat sink - service water system piping integrity and intake structure functionality - 02.02(d)(6, 7)

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) The inspectors observed and evaluated Unit 2 operator performance in the control room during control rod partial movement testing and B low head safety injection pump testing on July 25, 2019, and turbine driven auxiliary feedwater pump testing on August 27, 2019.

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

(1) The inspectors observed and evaluated Unit 1 licensed operator requalification training in the simulator on July 8, 2019.

71111.12 - Maintenance Effectiveness Routine Maintenance Effectiveness Inspection (IP Section 02.01)

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

(1) Unit 2 Area Ventilation System, System 44F, on August 30, 2019

71111.13 - Maintenance Risk Assessments and Emergent Work Control Risk Assessment and Management Sample (IP Section 03.01)

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

(1) Unit 1 main unit generator relays and 1-2 emergency diesel generator testing on July 24, 2019

(2) Unit 2 planned maintenance on the A recirculation spray pump motor and surveillance on the A motor driven auxiliary feed pump on August 7, 2019

(3) Unit 1 planned maintenance on the emergency response facility H bus breaker and A auxiliary river water pump testing on August 16, 2019

(4) Unit 1 B traveling screen maintenance and B motor driven auxiliary feedwater pump testing on August 28, 2019

(5) Unit 2 B service water pump testing and chemical addition to the 2-2 emergency diesel generator heat exchangers on August 29, 2019

71111.15 - Operability Determinations and Functionality Assessments Operability Determination or Functionality Assessment (IP Section 02.02)

The inspectors evaluated the following operability determinations and functionality assessments:

(1) Unit 1 control rod H10 rod position indication drifting low on July 20, 2019

(2) Unit 1 1-2 emergency diesel generator C fuel oil transfer pump low discharge pressure on July 24, 2019

(3) Unit 2 turbine driven auxiliary feedwater pump C steamline isolation valve, 2MSS-SOV105F, slow stroke time on August 27, 2019

(4) Unit 2 essential bus 2-5 loss of inverter output on September 9, 2019

(5) Unit 2 2-1 emergency diesel generator day tank level indication, 2EGF-LIS204A, not reading correctly on September 12, 2019

71111.17T - Evaluations of Changes, Tests, and Experiments Sample Selection (IP Section 02.01)

From August 5-15, 2019, the inspectors reviewed and verified that the following evaluations, screenings, and applicability determinations for Beaver Valley Units 1 and 2 were performed in accordance with 10 CFR 50.59.

(1) 15-00540, Unit 2, Safety Evaluation, Analyses Supporting Steam Generator Replacement (ECP 13-0217), 3/14/17

(2) 18-02828, Unit 2, Safety Evaluation, Revise Safeguards Area Ventilation Service Water Flow Requirement (UFSAR Change 18-140), 1/11/19

(3) 06-04505, Unit 1, Replacement High Head Safety Injection Throttle Valves (ECP 06-0246), 4/24/19

(4) 15-02552, Unit 2, Reactor Trip or Safety Injection (2OM-53A.1.E-0), 11/22/16

(5) 15-02933, Unit 1, Barrier Installation at Exterior Plant Doors (ECP 15-0357), 1/8/18

(6) 16-01277, Unit 2, Replace Power-Operated Relief Valve Orifices in 2RCS-PCV455C, 455D, and 456 (ECP 15-0571), 4/20/16

(7) 17-00133, Unit 2, UFSAR Surveillance Test Frequency Changes to Reflect Surveillance Frequency Control Program Performed by 2OST-36.3 and 2OST-36.4 (UFSAR Change 17-014), 2/20/17

(8) 17-00255, Unit 2, Replace 'A' CAR Fan BV-2HVR-FN201A Motor with Spare Motor (PERP 001254), 4/5/17

(9) 17-00877, Unit 2, License Requirements Manual/Core Operating Limits Report and UFSAR Changes for the Cycle 20 Core Design (LDCN 17-040), 4/3/17

(10) 17-02147, Unit 2, Power-Operated Relief Valve Discharge Piping Support Upgrades and Heat Trace Abandonment (ECP 17-0214), 1/31/18

(11) 18-00641, Unit 2, Incorporation of Relief Request 2-TYP-4-RV-04 into Calculation and the UFSAR (Calculation 10080-DMC-3537), 3/7/19

(12) 18-02678, Unit 2, Make Weld Overlay Installed on Service Water Pipe 2-SWS-030-171-4, Permanent (ECP 18-0187), 9/21/18

(13) 18-02929, Unit 2, 4160 and 480 Volt AC Load Management and Voltage Profile Calculations Relating to Buses 2AE and 2DF (Calculation 10080-E-221), 10/9/18

(14) 18-03141, Units 1 and 2, Group 1 Flood Door Seal System Operability Check (PAF 18-01719), 12/5/18

(15) 19-00322, Unit 1, Leading Edge Flow Meter System Maintenance Plan (PNL-LEFM),2/1/19

(16) 19-00444, Unit 2, Seismic Evaluation of Westinghouse SSPS Power Supply 5D63760G01 (Calculation 10080-DQC-0179), 3/11/19

(17) 19-00678, Units 1 and 2, Control of Penetrations, Including High Energy Line Break Doors (1/2-ADM-2021), 4/10/19

(18) 19-00721, Unit 2, Loss of Residual Heat Removal Capability (PAF-19-00467), 8/5/19

(19) 19-01173, Unit 2, Replace Air-Operated Valve 2CCS-DCV215 with a Manual Valve (ECP 19-00142), 7/11/19

71111.18 - Plant Modifications Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02)

The inspectors evaluated the following temporary or permanent modifications:

(1) Engineering Change Package 18-0234-001 - Upgrade Emergency Diesel Generator Starting Air Tank Inlet Check Valves to Spring-Assist Closed

(2) Engineering Change Package 18-0043 - Unit 1 Radiation Monitoring System Upgrade Modifications

71111.19 - Post-Maintenance Testing Post-Maintenance Test Sample (IP Section 03.01)

The inspectors evaluated the following post-maintenance tests:

(1) Unit 1 B centrifugal charging pump automatic oil controller replacement on July 16, 2019

(2) Unit 1 1-2 emergency diesel generator air start solenoid valve (SOV-1EE-104)replacement on July 24, 2019

(3) Unit 2 B steam generator auxiliary feedwater throttle valve breaker maintenance on August 8, 2019

(4) Unit 1 C reactor plant component cooling water pump suction expansion joint replacement on August 8, 2019

(5) Unit 2 A low head safety injection pump coupling greasing on August 13, 2019

71111.22 - Surveillance Testing The inspectors evaluated the following surveillance tests: Surveillance Tests (other) (IP Section 03.01)

(1) 2OST-1.1, Control Rod Assembly Partial Movement Test on July 25, 2019

(2) 1MSP-36.41-E, 1AE 4KV Emergency Bus Degraded Voltage Relays [27-VE2100ab]

and [27-VE2100bc] Test on September 3, 2019

Inservice Testing (IP Section 03.01) (1 Sample)

(1) 1OST-24.4, Steam Turbine Driven Auxiliary Feed Pump Test [1FW-P-2] on July 16, 2019

71114.06 - Drill Evaluation Drill/Training Evolution Observation (IP Section 03.02)

The inspectors evaluated:

(1) Unit 1 simulator training evolution for licensed operators on July 8,

71124.01 - Radiological Hazard Assessment and Exposure Controls Radiological Hazard Assessment (IP Section 02.01)

The inspectors evaluated radiological hazard assessments and controls.

(1) The inspectors reviewed the following:

Radiological Surveys Unit 1 PCA Shop 735 Safeguards 756 Safeguards Spent Fuel Pool 717 Valve Operation Area Bottom Floor 727 East Valve Trench 741 Safeguards Unit 2 718 Safeguards 737 Safeguards 767 Fuel Handling Building Risk Significant Radiological Work Activities 1-CH11 valve Repair Air Sample Survey Records19-139 19-140 Unit 1 East Valve Trench

Instructions to Workers (IP Section 02.02) (1 Sample)

The inspectors evaluated instructions to workers including radiation work permits used to access high radiation areas.

(1) The inspectors reviewed the following:

Radiation Work Packages RWP ALARA Plan Description 119-0418 19-1-0418 Reactor Disassembly/Re-Assembly 119-0419 19-1-0419 CETNA 119-0421 19-1-0421 Remove/Replace Upper Internals 119-0423 ISI Support 119-0428 19-1-0428 Scaffold 119-0141 19-1-0141 1CH-11 Electronic Alarming Dosimeter Alarms No alarms occurred during the period of this inspection Labeling of Containers Observed several bags and drums in the radwaste processing area Radiological Hazards Control and Work Coverage (IP Section 02.04) (1 Sample)

The inspectors evaluated in-plant radiological conditions during facility walkdowns and observations of radiological work activities.

(1) The inspectors also reviewed the following radiological work package for areas with airborne radioactivity:

RWP ALARA Plan Description 119-0428 19-1-0428 Scaffold High Radiation Area and Very High Radiation Area Controls (IP Section 02.05) (1 Sample)

(1) The inspectors evaluated risk-significant high radiation area and very high radiation area controls.

Radiation Worker Performance and Radiation Protection Technician Proficiency (IP Section 02.06) (1 Sample)

(1) The inspectors evaluated radiation worker performance and radiation protection technician proficiency.

71124.04 - Occupational Dose Assessment External Dosimetry (IP Section 02.02)

(1) The inspectors evaluated the external dosimetry program implementation.

Internal Dosimetry (IP Section 02.03) (1 Sample)

The inspectors evaluated the internal dosimetry program implementation.

(1) The inspectors reviewed the following:

Whole Body Counts The inspectors reviewed 3 investigative whole body counts. One for an individual with a medical injection. One for an individual with incoming internal exposure and one for an individual who was in an alpha contamination area.

In-Vitro Internal Monitoring None were available during this inspection Dose Assessments Performed Using Air Sampling and Derived Air Concentration-Hour Monitoring None were available during this inspection

Special Dosimetric Situations (IP Section 02.04) (1 Sample)

The inspectors evaluated the following special dosimetric situation:

(1) The inspectors reviewed Beaver Valleys implementation of requirements to manage radiation protection of declared pregnant workers for 3 individuals, application of NRC-approved external dosimetry methods (i.e. EDEX), shallow dose equivalent, and neutron dose assessments.

71124.07 - Radiological Environmental Monitoring Program Site Inspection (IP Section 02.01)

The inspectors evaluated the radiological environmental monitoring program implementation.

(1) The inspectors reviewed the following:

Walkdowns, Calibrations, and Maintenance Record Review TLDs at locations 32, 13, 27, and 46.1 Air Samples at locations 46.1, 32, 47, 13, and 27 Environmental Sample Collections and Preparation Observation Surface and Drinking Water Samples at Midland

(04) and East Liverpool (05)and a grab sample (49A)

Garden Sampling at location 10 Licensee Actions in Response to Missed Sample, Inoperable Sampler, Lost TLD or Anomalous Measurement None were available for review during this inspection Sampling Program for the Potential of Licensed Material Entering Groundwater Ground Water Sampling Wells at MW-20S and MW-20D Groundwater Protection Initiative (GPI) Implementation (IP Section 02.02) (1 Sample)

(1) The inspectors verified that the licensee is continuing to implement the voluntary Nuclear Energy Institute/ Industry Ground Water Protection Initiative.

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

MS08: Heat Removal Systems (IP Section 02.07) ===

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

(2) Unit 2 - July 1, 2018 through June 30, 2019 MS09: Residual Heat Removal Systems (IP Section 02.08) (2 Samples)

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

(2) Unit 2 - July 1, 2018 through June 30, 2019 MS10: Cooling Water Support Systems (IP Section 02.09) (2 Samples)

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

(2) Unit 2 - July 1, 2018 through 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) January 1, 2018 through December 31, 2018

71152 - Problem Identification and Resolution Semiannual Trend Review (IP Section 02.02)

(1) The inspectors reviewed the licensees corrective action program for trends that might be indicative of a more significant safety issue.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

On October 3, 2019, the inspectors presented the integrated inspection results to Matt Enos, General Plant Manager, and other members of the licensee staff.

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT, AND ABNORMAL Impact of Financial Conditions on Continued Safe Performance In that the licensee's parent company, FirstEnergy Solutions, was under bankruptcy protection/reorganization during the inspection period, NRC Region I conducted reviews of processes at Beaver Valley. Using the flexibilities in the baseline inspection program, the inspectors evaluated several aspects of FENOCs operations to assess whether any identified plant performance issues could be related to the station's financial condition. The factors reviewed included:

(1) impact on regulatory required plant staffing,

(2) corrective maintenance backlog,

(3) changes to the planned maintenance schedule,

(4) corrective action program implementation, and

(5) reduction in outage scope, including risk-significant modifications. In particular, the inspectors assessed whether FENOC personnel continued to identify problems at an appropriate threshold and enter these problems into the corrective action program for resolution. The inspectors also assessed whether FENOC continued to develop and implement corrective actions commensurate with the safety significance of the problems identified.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.01 Corrective Action 2019-03955

Documents 2019-04092

2019-05610

2019-05623

Miscellaneous Site Vice President letter, Certification of Summer 06/28/2019

Readiness

Summer Readiness Report - Summer Prep D 05/13/2019

Open summer readiness work orders 06/21/2019

71111.04Q Drawings 1BVP-CYC-026-1 Clearance FIN-30-CW-003 Posted

8/26/2019

Procedures 2OM-15.3.B.1 Valve List - 2CCP Revision 20

2OST-15.2 Primary Component Cooling Water Pump [2CCP*P21B] Revision 63

Test

71111.05Q Miscellaneous ATA-2019-12008

Procedures 2OM-54.3-OUT2 Outside Log Readings Revision 69

71111.06 Corrective Action 2014-14135

Documents

Miscellaneous N-265 Flooding Analysis Outside Containment Revision 6

N-525 Evaluation of a Main Feedwater Line Break in the Service Revision 3

Building 780-6 Elevation

PRA-BV2-AL-R07 (IF) Internal Flooding Analysis Revision 7

Procedures 2OM-41D.4.AAD Pipe Tunnel Service Bldg Sump Level High Revision 4

BVBP-OPS-0029 Control of Time Critical Operator Actions Revision 9

71111.11Q Miscellaneous G-OTLC- Unit 1 As Found Evaluation Revision 0

S1904ASFND_BV1

Procedures 2OST-1.1 Control Rod Assembly Partial Movement Test Revision 15

2OST-11.2 Low Head Safety Injection Pump [2SIS*P21B] Test Revision 33

2OST-24.4 Steam Driven Auxiliary Feed Pump [2FWE*P22] Quarterly Revision 91

Test

71111.12 Corrective Action 2016-12428

Documents 2017-06792

Inspection Type Designation Description or Title Revision or

Procedure Date

2018-07462

2018-08427

2019-03058

Miscellaneous Maintenance Rule (a)(1) Evaluation Form CR 2018-08427

601230911

71111.15 Corrective Action 2019-06105

Documents 2019-06242

2019-07163

2019-07454

2019-07517

Drawings 10080-RE-1BC One Line Diagram Essential Bus Sh 1 Revision 11

2001.240-391-031 One Line Diagram Essential Bus UPS Revision 5

Procedures 2OM-38.4.AAC Essential Bus Inverter Operation/Trouble Revision 9

71111.17T Corrective Action 2019-06822

Documents 2019-06867

Resulting from 2019-06874

Inspection

Miscellaneous 2016-0009 Surveillance Test Risk-Informed Documented Evaluation 03/23/2017

ML14322A461 License Amendment 292/179 for Beaver Valley 1/2, 03/06/2015

Technical Specification Change to Relocate Surveillance

Frequencies to Licensee Control

71111.18 Corrective Action 2019-05844

Documents 2019-05878

Miscellaneous Quality Control Receiving Inspection Report for Purchase

Order 45540128

10080-DMS-0552 Procurement Specification for Emergency Diesel Generator Revision 0

Air Start Check Valve Replacements

DR-SA-A181002 Design Report and Seismic Analysis Revision 0

NOP-CC-2003-04 Engineering Change Screen Revision 1

Procedures 2OST-47.3L Containment Penetration and ASME Valve Test - Work Revision 43

Week 7

S31484938-1FC- Field Change Procedure for Main Steam Monitor MS100A Revision 3

MS100A

Inspection Type Designation Description or Title Revision or

Procedure Date

S31484938-1FC- Field Change Procedure for Main Steam Monitor MS100B Revision 4

MS100B

S31484938-1FC- Field Change Procedure for Condenser Air Ejector Revision 3

SV100

S31484938-1FC- Field Change Procedure for Ventilation Vent Gas Monitor Revision 3

VS101B

Work Orders 200766078

71111.19 Corrective Action 2019-06225

Documents

Procedures 1/2CMP-75- Inspection and Replacement of Garlock Rubber Expansion Revision 9

Expansion Joint- Joints

1M

1/2CMP-75-MCB- Testing of Westinghouse and Cutler-Hammer Molded Case Revision 18

1E Circuit Breakers

1/2CMP-75-SOV-1I Replacement of ASCO Solenoid Operated Valves (SOV) Revision 16

1MSP-36.71B-I No. 2 Emergency Diesel Generator Air Start Solenoid Revision 1

Valve [SOV-1EE-104] Replacement

Work Orders 200547305

200691943

200699905

200727313

200785775

71111.22 Corrective Action 2019-00851

Documents 2019-03817

2019-05194

Corrective Action 2019-06303

Documents 2019-06316

Resulting from

Inspection

71114.06 Miscellaneous G-OTLC- Unit 1 As Found Evaluation Revision 0

S1904ASFND_BV1

71124.01 Corrective Action 2019-4621 Shepherd Calibrator

Documents

Corrective Action 2019-06424 Procedure errors

Inspection Type Designation Description or Title Revision or

Procedure Date

Documents 2019-06425 Dry Drum Storage Area Housekeeping

Resulting from 2019-06426 Communication Equipment

Inspection 2019-06479 and Outside Radioactive Material Storage Containers

2019-06480

Procedures NOP-OP-4005 ALARA Program Revision 6

NOP-OP-4101 Access Controls for Radiologically Controlled Areas Revision 16

NOP-OP-4107 Radiation Work Permit (RWP) Revision 18

NOP-OP-4201 Radiological Posting and Labeling Revision 14

NOP-OP-4502 Control of Radioactive Material Revision 6

Radiation 102110 Unit 1 717 Valve Operation Area Bottom Floor July 29,

Surveys 2019

BV-M-20190319- Unit 2 741 Safeguards March 18,

2019

BV-M-20190501-1 Unit 2 741 Safeguards May 1, 2019

BV-M-20190528- Unit 1 PCA Shop May 22,2019

BV-M-20190618- Unit 1 PCA Shop June 18,

2019

BV-M-20190729- Unit 1 727 East Valve Trench July 29,

2019

BV-M-20190729-2 Unit 1 727 East Valve Trench July 29,

2019

71124.04 Corrective Action 2019-00400 Calibration Failure

Documents 2019-03566 Electrometer Out of Service

Procedures 1-2-HPP-6.01.001 HIS-20 Dosimetry Operations Revision 12

NOP-OP-4201 Routine External Exposure Monitoring Revision 4

NOP-OP-4202 Declared Pregnant Workers Revision 2

NOP-OP-4204 Special External Exposure Monitoring Revision 11

NOP-OP-4205 Dose Assessment Revision 9

NOP-OP-4206 Bioassy Program Revision 4

71124.07 Miscellaneous Air Particulate Sample Site No. 46.1, Industry, PA

Air Particulate Sample Site No. 47, East Liverpool, OH

Air Particulate Sample Site No. 32, Midland, PA

Inspection Type Designation Description or Title Revision or

Procedure Date

Air Particulate Sample Site No. 27, Aliquippa, PA

Air Particulate Sample Site No. 13, Hookstown, PA

Direct Radiation Sample Site No. 32, Midland, PA

Direct Radiation Sample Site No. 13, Hookstown, PA

Direct Radiation Sample Site No. 27, Aliquippa, PA

Direct Radiation Sample Site No. 46.1, Industry, PA

Drinking Water Sample Site No. 4, Midland, PA

Drinking Water Sample Site No. 5, East Liverpool, OH

Surface Water Sample Site No. 5, East Liverpool, OH

Surface Water Sample Site No. 49A, Industry, PA

Food Crops Sample Site No. 10, Shippingport, PA

Groundwater Well MW-20S, Shippingport, PA

Groundwater Well MW-2DS, Shippingport, PA

Self-Assessments JQA-17-038 Audit Report PQA 17-008 Revision 0, NUPIC Audit #24367 April 27,

2017

71151 Corrective Action 2018-05630

Documents 2018-06878

2018-07776

2018-08331

2019-03723

2019-07600

Miscellaneous EER 601238680

EER 201237888

16