IR 05000334/2022002
| ML22222A077 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 08/12/2022 |
| From: | Matt Young NRC/RGN-I/DORS |
| To: | Grabnar J Energy Harbor Nuclear Corp |
| Young M | |
| References | |
| IR 2022002 | |
| Download: ML22222A077 (24) | |
Text
August 12, 2022
SUBJECT:
BEAVER VALLEY POWER STATION, UNITS 1 AND 2 - INTEGRATED INSPECTION REPORT 05000334/2022002 AND 05000412/2022002
Dear Jo hn Grabnar:
On June 30, 2022, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Beaver Valley Power Station, Units 1 and 2. On July 25, 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 m ade available for public inspection and copying at http://www.nrc.gov/reading-rm /a dam s.h tm l 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, Matt R. Young, Chief Projects Branch 2 Division of Operating Reactor Safety
Docket Nos. 05000334 and 05000412 License Nos. DP R-66 and NPF -73
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000334 and 05000412
License Numbers: DPR-66 and NPF -73
Report Numbers: 05000334/2022002 and 05000412/2022002
Enterprise Identifier: I-2022- 002-0030
Licensee: Energy Harbor Nuclear Corporation
Facility: Beaver Valley Power Station, Units 1 and 2
Location: Shippingport, PA
Inspection Dates: April 1, 2022 to June 30, 2022
Inspectors: E. Brady, Resident Inspector L. Cline, Senior Project Engineer B. DeBoer, Senior Health Physicist G. Ea tm on, Senior Resident Inspector B. Edwards, Health Physicist J. England, Acting Senior Resident Inspector E. E ve, Acting Senior Resident Inspector M. Henrion, Senior Health Physicist T. Marshall, Cyber Security Contractor A. Patel, Senior Reactor Inspector R. Rolph, Resident Inspector A. Turilin, Reactor Inspector S. Wilson, Senior Health Physicist
Approved By: Matt R. Young, Chief Projects Branch 2 Division of Operating Reactor Safety
Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licens ees 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 began the inspection period at rated thermal power. On June 15, 2022, the unit was manually tripped due to lowering steam generator water levels caused by a secondary plant perturbation in the heater drain system.
On June 17, 2022, during startup, the unit was manually shutdown from 22.5 percent power when the main turbine was manually tripped due to steam leakage from the extraction steam piping.
On June 21, 2022, during startup, the unit was at 19 percent power when the main turbine automatically tripped due to actuation of a protective trip. The unit remained at or about 16 percent power until it was manually shutdown on June 23, 2022, to repair the main turbine trip block. The unit was returning to rated thermal power at the end of the inspection period.
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 activities described in IMC 2515, Appendix D, Plant Status, 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
71111.01 - Adverse Weather Protection
Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of seasonal hot temperatures for the following systems on May 23 through May 27, 2022:
- Normal switchyard
- Unit 1, refueling water storage tank
- Ut,uelite tank
E*tnallooeIP Sti.) (1 S
) Tpts evuethltion bris, mititioans, predures, d equipme e consisteith ticensees design reqrts d risk ysis assumptionsoith e*tnloon M 2
71111.04 - Equipm ent Alignment
Partial Walkdown Sample (IP Section 03.01) (5 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
- (1) Unit 1, emergency diesel generator 1-2 air start system while 1-1 emergency diesel generator running on April 13, 2022
- (2) Unit 2, primary component cooling water train 'B' and 'C' while 'A' out of service awaiting coupling bolts on April 22, 2022
- (3) Unit 2, 'B' train low head safety injection on April 26, 2022
- (4) Unit 2, 'B' train auxiliary feedwater system on May 9, 2022
- (5) Unit 1, 'A' quench spray system during comprehensive quench spray pump testing on May 23, 2022
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (6 Sam ples)
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) Unit 2, cable spreading room (2 -SB-3), normal switchgear room (2 -SB-4), and main feed regulating valve room (2 -SB-5) on April 21, 2022
- (2) Unit 2, turbine building, fire compartment 2-TB-1, including 774', 752', and 730' elevations on April 24, 2022
- (3) Unit 1, normal switch gear room, 1-N-1, process instrumentation room, 1-CR-4, relay room, 1-CR-3, motor generator room, 1MG-1 on May 9, 2022
- (4) Unit 1, intake structure and Unit 1 and Unit 2 intake structure pump cubicles, fire areas 3-IS-1, 2, 3, 4, and 6 on May 13, 2022
- (5) FLEX building, fire area 3-FLEX-1 on May 25, 2022
- (6) Unit 2, 735' auxiliary building on June 8, 2022
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) Unit 1, 722' safeguards basem ent on May 3, 2022
71111.07A - Heat Exchanger/Sink Performance
Annual Review (IP Section 03.01) (1 Sample)
The inspectors evaluated readiness and performance of:
- (1) Unit 2, 735' auxiliary building 'A' charging pump oil cooler during eddy current testing on June 9, 2022
===71111.07T - Heat Exchanger/Sink Performance
Heat Exchanger (Service Water Cooled) (IP Section 03.02) (2 S am p les)
The inspectors evaluated heat exchanger performance on the following:
- (1) Unit 2, C recirculation spray system heat exchanger 2RSS-E-21C, cooled by service water
- (2) Unit 2, A high pressure injection charging pump oil cooler heat exchanger 2CHS -
E25A, cooled by service water
Heat Exchanger (Closed Loop) (IP Section 03.03)===
The inspectors evaluated heat exchanger performance on the following:
- (1) Unit 1, seal water heat exchanger CH-E-1, closed loop
Ultimate Heat Sink (IP Section 03.04) (1 Sample)
The inspectors evaluated the ultimate heat sink performance on the following:
- (1) Unit 1, river water system, ultimate heat sink, Section 03.04
- (a) and (e)
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 Unit 2 control room during rod assembly partial movement test, and in the Unit 1 control room during Flux mapping and 'A' charging pump post -maintenance test on May 12, 2022.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (2 Samples)
- (1) The inspectors observed a Unit 1 simulator evaluation that included a loss of letdown, feed flow channel failure, turbine trip, reactor trip, loss of vital buses, and loss of coolant accident on May 9, 2022.
- (2) The inspectors observed a Unit 2 simulator evaluation that included uncontrolled rod insertion and manual reactor trip, loss of offsite power, and failure of both emergency diesel generators to operate with an Alert and a Site Area Emergency declaration on May 11, 2022.
71111.12 - Maintenance Effectiveness
Maintenance Effectiveness (IP Section 03.01) (2 S am p les)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:
- (1) Unit 2, 480 volts alternating current motor control center -2-08 feeder breaker trip on June 2, 2022 (CR-2022-04578)
- (2) Unit 2, 21C recirculation spray pump suction isolation valve and containment isolation valve (2RSS-MOV155C) failed mid-position during stroke time testing on October 4, 2021, and was evaluated as a condition monitoring failure of system 47, containment isolation valves (CR2021-073810)
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (4 Sam ples)
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) Unit 2, yellow risk and single point trip vulnerability for planned cleaning of the secondary component cooling water heat exchanger 'B' during the week of April 18, 2022
- (2) Unit 1, elevated risk during quarterly test of the 'B' auxiliary feed pump on May 31, 2022
- (3) Unit 2, emergent work on letdown flow control valve controller on May 28, 2022
- (4) Unit 2, elevated risk during preventative maintenance of service water pumps seal water strainer on June 28, 2022
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (6 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
- (1) Unit 1, cable tunnel 3, halon suppression impaired due to spurious discharge
- (2) Unit 1, direct current bus 1-1 due to ground
- (3) Unit 2, refueling water storage tank level transmitter, 2QSS -LT102A, indicates increasing trend to high alarm setpoint
- (4) Unit 1, feedwater bypass valve FCV-1FW-479, closed stroke time exceeds procedure acceptance criteria
- (5) Unit 1, auxiliary feedwater pump 'A' and 'B' ultrasonic test results directly downstream of the discharge recirculating line restricting orifices indicate a negative trend to minimum wall thickness
- (6) Unit 2, emergency diesel generator exhaust damper operability determina t io n following a failed post-maintenance test
71111.18 - Plant Modifications
Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (2 Samples)
The inspectors evaluated the following temporary or permanent modifications:
- (1) Unit 2, temporary modification of the 'A' charging pump lube oil temperature controller on April 14, 2022
- (2) Unit 1, cable vault 3, fire protection program change evaluation no. 22 -016, automatic fire suppression evaluated for manual action through a license amendment request proposed on May 22, 2022
71111.19 - Post-Maintenance Testing
Post-Maintenance Test Sample (IP Section 03.01) (7 Sam ples)
The inspectors evaluated the following post -maintenance testing activities to verify system operability and/or functionality:
- (1) Unit 2, WO 200819505, for emergency diesel generator 2 -2 damper inspection on April 7, 2022
- (2) Unit 1, loop 1 steam line pressure protection channel III calibration after card replacements on April 19, 2022
- (3) Unit 2, post-maintenance testing of the primary closed cooling water pump 21A after replacement of the coupling bolts and an oil change on April 28, 2022
- (4) Unit 1, 'C' charging pump test following oil sample and oil change on May 19, 2022
- (5) Units 1 and 2, motor driven fire pump post -maintenance testing after motor overhaul, and pum p and motor replacem ent, on June 2, 2022
- (6) Unit 1, WO 200885343, source range detector (NI -32) repair and testing on June 16, 2022, following June 15, 2022, manual reactor trip
- (7) Unit 1, post-maintenance testing of engineered safety feature solenoid operated va lve, SOV-1TB20-1AST (primary turbine trip auto stop solenoid), after turbine trip block replacement on June 25, 2022
71111.20 - Refueling and Other Outage Activities
Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)
- (1) The inspectors observed activities during the Unit 1 forced outage, 1FOAC8, when the unit was manually tripped due to steam generator water level that resulted from heater drain system failure. Repairs included main feed water pump mechanical seal, heater drain system, and main turbine block from June 15 - 30, 2022
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance testing activities to verify system operability and/or functionality:
Surveillance Tests (other) (IP Section 03.01) (4 Samples)
- (1) Unit 1, 1OST-13.1, 'A' quench spray quarterly test on April 15, 2022
- (2) Unit 1, 1OST-36.2, emergency diesel generator 1-2 monthly test on April 27, 2022
- (3) Unit 1, 1B reactor coolant pump 4 kilovolt bus under-voltage functional test on May 23, 2022
- (4) Unit 1, 1OST-36.2, diesel generator no. 2 monthly test on May 25, 2022
Inservice Testing (IP Section 03.01) (2 Sam ples)
- (1) Unit 1, 1OST-7.6, centrifugal charging pump test [1CH-P-1C] on May 18, 2022
71114.06 - Drill Evaluation
Drill/Training Evolution Observation (IP Section 03.02) (1 Sample)
The inspectors evaluated:
- (1) Blue team table top drill that included high count rate on the Unit 1 letdown monitor, followed by high radiation levels in Unit 2 control room, a large break loss of coolant accident in Unit 1 with high radiation levels, a containment steam leak and radiation release from Unit 1 on April 21, 2022, including a review of protective action recomm endations.
RADIATION SAFETY
71124.05 - Radiation Monitoring Instrumentation
Walkdowns and Observations (IP Section 03.01) (8 Sam ples)
The inspectors evaluated the following radiation detection instrum entation during plant walkdowns:
- (1) Unit 2 area radiation monitor 2HVS -DA U1 01
- (2) Unit 2 area radiation monitor 2RMP -DAU310
- (3) Eberline hand frisker #: 1054
- (4) Continuous air monitor #: 1545
- (5) Continuous air monitor #: 1832
- (6) Eberline hand frisker #: 908
- (7) Unit 2 reactor coolant letdown high and range radiation monitor 2CHS -DA U1 01
- (8) Continuous air monitor #: 12971
Calibration and Testing Program (IP Section 03.02) (13 Samples)
The inspectors evaluated the calibration and testing of the following radiation detection instrum ents:
- (1) FastScan1 NaI whole body counter
- (2) High purity germanium whole body counter
- (3) Thermo eberline ASP2 #1253
- (4) Fluke 451p #144
- (5) Tele-pole #6604-076
- (6) Eberline #3588
- (7) Fluke 451P #6247
- (8) Argos #1212-219
- (9) Thermo scientific ASP1/NRD # 999/843318
- (10) MGP AMP-100 #5007-087
- (11) Eberline ASP-2 #1266
- (12) Eberline RM-14 #1117
- (13) Eberline E-140 #545
Effluent Monitoring Calibration and Testing Program Sample (IP Sample 03.03) (2 Samples)
The inspectors evaluated the calibration and maintenance of the following radioactive effluent monitoring and measurement instrumentation:
- (1) Unit 1 liquid waste effluent monitor R1-LW116 calibration
- (2) Surveillance of Unit 1 RM-VS110
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
MS05: Safety System Functional Failures (SSFFs) Sample (IP Section 02.04) (2 Sam ples)
- (1) Unit 1, April 1, 2021 through March 31, 2022
- (2) Unit 2, April 1, 2021 through March 31, 2022
MS06: Emergency AC Power Systems (IP Section 02.05) (2 S am p les)
- (1) Unit 1, April 1, 2021 through March 31, 2022
- (2) Unit 2, April 1, 2021 through March 31, 2022
MS07: High Pressure Injection Systems (IP Section 02.06)===
- (1) Unit 1, April 1, 2021 through March 31, 2022
- (2) Unit 2, April 1, 2021 through March 31, 2022
71152A - Annual Follow -up Problem Identification and Resolution Annual Follow -up of Selected Issues (Section 03.03)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
- (1) CR-2021-09081 - Failure to adhere human performance standards contributed to safety system actuations, a mode change prohibited by technical specifications, outage extensions, reactor trips and multiple human performance errors.
- (2) Selected non-compliances with Beaver Valley Cyber Security Plan. The results of the review are documented in NRC inspection report 05000334/2022402 and
===05000412/2022402 due to the information being security related and non -publicly available.
- (3) Issues identified related to occupational radiation prot ection during the Unit 2 refuel outage in October of 2021.
71152S - Semiannual Trend Problem Identification and Resolution
Semiannual Trend Review (Section 03.02)===
- (1) The inspectors reviewed the licensee's corrective action program for potential adverse trends in Unit 1 control room caution tags that might be indicative of a more significant safety issue. No trends identified.
OTHER ACTIVITIES
- T EMPORARY INST RUCTIONS, INFREQUENT AND ABNORMAL
60854 - Preoperational Testing Of An ISFSI Preoperational Testing Of An ISFSI
- (1) The inspectors evaluated the licensee's preoperational dry run activities involving dry cask loading spent fuel pool operations on June 13, 2022, that were performed to fulfill requirements in the Certificate of Compliance No. 1042, Amendment 1.
Specifically, the inspectors observed the following activities:
- Movement of the dry shielded canister into the spent fuel pool
- Fuel selection and fuel loading (using dummy fuel assemblies)
- Installation of dry shielded canister shield plug
- Pre-job briefings to assess the license es ability to identify critical steps of the evolution, potential failure scenarios, and human performance tools to prevent errors
- Simulated radiological field surveys and radiation protection coverage of canister processing activities
INSPECTION RESULT S
Observation: CR-2021-09081 - Failure to adhere human performance standards 71152A The licensee implemented an intervention plan at the end of 2021 to correct organizational issues that over the previous 18 months led to human performance errors which caused reactor trips, safety system actuations, plant transients, outage extensions, and mode changes prohibited by technical specifications. The inspectors reviewed the causal evaluation, corrective actions, and effectiveness reviews completed in response to these issues as identified in CR -2021- 09081. The causal evaluation identified deficient execution and enforcement of procedure use and adherence, loss of proficiency and expertise, and poor job preparation as some of the drivers for past poor per formance.
As part of the intervention plan, the site tracked human performance trends based on the results of field observations.
Observations are tracked using the sites corrective action program database. The licensee corrects performance deficiencies identified during observations through the corrective action program.
In the first quarter of 2022 the site conducted over 116,000 observations with just under 0.5 percent identifying areas for performance improvement and just over 0.25 percent identifying unsatisfactory performance.
The inspectors also conducted independent field observations of maintenance and testing.
The observations focused on licensee staff performance related to procedure use and adherence and human error prevention.
The inspectors observed maintenance and operations department pre-shift briefs, pre -job briefs, and technician interface with the control room and work control center.
The inspectors observed end-of-day manager meetings during the week of April 4. These meetings focused on performance insights based on the results of field observations and also directed actions to respond to emerging negative human performance trends.
The inspectors interviewed instrument control and relay technicians, mechanics, operators,
and selected shop supervisors regarding the sites effectiveness at addressing the 2021 human performance concerns. The inspectors also discussed the intervention plan progress with the employee concerns program representative, the site's human performance and safety representatives, and the sites intervention plan manager.
Applying the licensees intervention plan effectiveness measures and field observations, the licensees interim effectiveness review acknowledged an improving trend in site performance in the drivers of poor performance observed in 2020 and 2021.
A final effectiveness review is scheduled to be completed before the end of November 2022.
No findings were identified.
Observation: Selected Non-Compliances with Beaver Valley Cyber Security Plan 71152A During the Beaver Valley Power Station, Units 1 and 2, cyber security problem identification and resolution inspection completed in February 2021, five non-compliances with the cyber security plan were identified as documented in Beaver Valley Cyber Security Problem Identification and Resolution Inspection Report 05000334/2021403 and 05000412/2021403 (ADAMS Accession No. ML21133A021).
Three NRC-identified non-cited violations and two minor violations were documented.
The scope of this inspection evaluated Energy Harbor's initial, interim, and long-te rm corrective actions and extent of condition related to the five non-compliances that were attributed to Energy Harbor's specific implementation of the cyber security plan. These issues were documented in Energy Harbors corrective action program as CR -2021-01103, CR-2021- 01096, CR-2021-01100, CR-2021-01101, CR-2021- 01071, CR-2021- 01092, and CR-2021- 01094. The inspectors reviewed the cause analysis, technical evaluations performed, and the corrective actions taken and planned. The inspectors assessed Energy Harbor's problem identification threshold, prioritization of the issues, apparent cause analyses, use of operating experience, and timeliness of corrective actions.
The results of the review are documente d in NRC inspection report 05000334/2022402 and 05000412/2022402 due to the information being security -related and non-publicly available.
Observation: Observations During the PI&R Inspection of Unit 2 Refuel Outage 71152A Radiological Issues The inspectors reviewed the licensees response to occupational radiation protection performance issues that occurred during the Unit 2 refuel outage in October of 2021. The inspectors reviewed Energy Harbors corrective action program reports, causal evaluati ons, radiation work permits, as -low-as-reasonably-achievable plans, extent of condition reviews, self-assessments, and corrective actions. The inspectors assessed the licensee's performance regarding identification threshold, prioritization, evaluation, and corrective action implementation.
Multiple issues were identified and documented in the corrective actions program during the October 2021 Unit 2 refueling outage.
The issues reviewed by the inspectors included:
workers not following radiation work permit or radiological briefing instructions, workers inadvertently swapping personal dosimetry, workers receiving skin contamination, workers receiving minor internal contamination, workers receiving dose rate alarms on personal dosimeters, and one individual was inadvertently locked inside a high radiation area without means of egress. These issues resulted in two Green self -revealing non-cited violations that were documented in the Beaver Valley Power Station's fourth quarter 2021 inspection report (ADAMS Accession No. ML22045A450).
The licensee reviewed each performance issue individually and in 2022 also completed a review of outage-related radiation protection standards and requirements (CR -2022- 01197).
The licensee determined that human performance defic iencies were contributing factors for many of the 2021 outage radiation protection performance issues.
The human performance deficiencies included workers not following radiation work permit requirements, not following instructions provided during pre-job briefings, inadvertently wearing another worker's dosimetry, or accessing areas they were not authorized to enter or for which they were not briefed on the radiological conditions.
Licensee corrective actions in response to these concerns included: benchmarking radiation protection programs at other facilities, increasing radiation protection oversight of field activities, increasing management oversight and field observations of ongoing field work,
training managers and supervisors regarding effective o versight, revising as-low-as-reasonably -achievable planning documents based on lessons learned, and additional self -
assessments and effectiveness reviews.
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On July 25, 2022, the inspector s presented the integrated inspection results to John Grabnar, Site Vice President and other members of the licensee staff.
- On May 5, 2022, the inspector s presented th e cyber security problem identification and resolution inspection results to Andrew Crotty, Manager, Nuclear Work Control and other members of the licensee staff.
- On May 12, 2022, the inspector s presented the triennial heat sink inspection results to John Sharpless, Acting Director, Performance Improvement and other members of the licensee staff.
- On May 26, 2022, the inspector s presented the radiation protection instrumentation inspection results to John Sharpless, Manager, Security and other members of the licensee staff.
- On June 13, 2022, the inspector s presented the independent spent fuel storage installation dry run inspection results to Tom Migdal, Manager, Site Projects and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71111.01 Corrective Action 2022-04582
Docum ents
Resulting from
Inspection
Procedures 1/2OST-45,2 Removal of Extreme Cold Weather Protection Measures Revision 1
NOP-WM-2002 Seasonal Readiness Procedure Revision 0
Work Orders WO 200580193
WO 200633908
WO 200871720
71111.04 Drawings RM-0411-001 Valve Oper No Diagram Low/High Head Safety Injection Revision 23
RM-0413-001 Valve Oper NO Diagram Containment Depressurization Sys Revision 28
RM-0424-003 Valve Oper No Diagram Auxiliary Feedwater Revision 21
Procedures 1OM-13.3.B.1 Valve List - 1 QS Revision 17
1OM-13.3.B.2 Valve List -1RS Revision 7
2OM-24.3 Valve List - 2FWR Revision 8
2OM-24.3.B.2 Valve List - 2FWE Revision 14
2OST-11.2 Low Head Safety Injection Pump (2SIS*P21B) Test Revision 34
71111.05 Corrective Action 2021-00243 BV-DS-1 FP-IFDS4, incipient fire detector is nonfunctional 01/13/2021
Docum ents
Corrective Action 2022-04110
Docum ents
Resulting from
Inspection
Fire Plans 1-PFP-INTS-705-Pump Cubicles Fire Compartment 3-IS-1, 2, 3, 4 Revision 2
PUMP
/ P FP-FLEX Flex Equipment Storage Building Fire Compartment 3-FLEX-Revision 0
1PFP-I NTS-705-Intake Structure Screen Area Fire Compartment 3-IS-6 Revision 2
Screen
1PFP-SRVB-713-Motor generator room, 1-MG-1 Revision 2
MOTOR
Inspection Type Designation Description or Title Revision or
Procedure Date
1PFP-SRVB-713-Norm al switch gear room, 1-NS-1 Revision 3
NORMAL
1PFP-SRVB-713-Process instrumentation room, 1-CR-4 Revision 6
PROCESS
1PFP-SRVB-713-Relay room, 1-CR-3 Revision 2
RELAY
2PFP-AXLB-735 Auxiliary Build Gen Area, Fire Compartments 2-PA-3,2-PA-Revision 2
A,2-PA-3 B,2-PA-3C
2PFP-TRBB-730- Pre fire plan of the turbine building basement East Revision 3
EAST
2PFP-TRBB-730- Pre fire plan of the turbine building basement West Revision 3
WEST
2PFP-TRBB-772-Pre fire plan of the turbine building mezzanine Revision 3
MEZZ
2PFP-TRBB-774 Pre fire plan of the turbine building 774' Revision 4
RTL#A9.210X 1-PFP-INTS-705-PUMP Pump Cubicles Fire Compartment Revision 2
3-IS-1, 2, 3, 4
Procedures 1/2-ADM-1900 Fire Protection Program Revision 49
1/2-ADM-1906 Control of Transient Combustible and Flammable Materials Revision 19
1/2-ADM-2021 Control of Penetrations Revision 14
71111.06 Calculations 8700-DMC-2542 Manual Analysis of REJ-26 Rupture on 30" WR-17-151-Q3 January 26,
(8700-30-9) 1986
PRA-BV1-AL- (IF) Internal Flooding Analysis Revision 7
R07-IF
71111.07A Procedures Conco Job Eddy Current Report for Energy Harbor BVPS Unit 2 2CHS-June 2022
- 34098 E25A
71111.07T Calculations 10080-DMC-0103 2CHS*E25A, B, C Tube Plugging Analysis Revision 0
10080-N-726 Charging Pump Cooler Low Service Water Flow Evaluation Revision 0
10080-N-727 Minimum SWS Flows for 2CHS*E25A, B and C Revision 0
10080-N-824 Recirculation Spray Heat Exchanger Inputs for MAAP Revision 1
Containment Analysis
10080-N-872 Tube Wall Thinning Criteria for BVPS-2 Safety Related Heat Revision 0
Exchangers Cooled by Service Water
10080-US(B)-239 Assessment of Beaver Valley Unit 2 Containment Response Revision 8
Inspection Type Designation Description or Title Revision or
Procedure Date
for Design Basis Accident for Containment Atmospheric
Conversion Project
Corrective Action 2021-02134
Docum ents 2021-03609
21-04368
21-04526
21-06640
22-01203
22-02947
Corrective Action 2022-04083
Docum ents 2022-04089
Resulting from
Inspection
Drawings 10080-RT-0107A Tubesheet Map for Heat Exchanger 2CHS -E25A Revision 3
10080-RT-0113C Tubesheet Map for Heat Exchange 2RSS-E21C Revision 8
RM-0407-001 Valve Oper No Diagram Chemical and Volume Control Revision 40
System
RM-0407-004 Valve Oper No Diagram Chemical and Volume Control Revision 30
System
Engineering ECP 13-0361-001 RW/SWS Chem ical Treatm ent System - Structural 10/29/2014
Changes (Concrete)
Miscellaneous Evaluation of Change in Clamicide Application Frequency March 2017
from 3 Times per Year to 1 Time Year
1DBD-30 Design Basis Document for River Water, Auxiliary River Revision 19
Water and Raw Water Systems
21-02 GL 89-13 Health Report, Jan 1, 2021 through Dec 31, 2021
601313538 Notification Perform PM More Often 04/21/2021
601348673 Notification - Perform PM More Often 02/01/2022
8700-04.010- Westinghouse Instructions Manual for Auxiliary Heat Revision F
0001 Exchangers
NDE Reports 1/2-ADM-2016 General Area Structural Inspection Fourth Five Year Cycle- 09/29/2021
2017
1/2-ADM-Heat Exchanger Inspection Report 2CHS-E25A 03/05/2021
2106.F01
Inspection Type Designation Description or Title Revision or
Procedure Date
BOP-UT-21-104 6" Sch 40 Vertical Pipe Segment 08/10/2021
BOP-UT-21-106 24" Diam River Water pipe 08/10/2021
BOP-UT-21-108 20" Diameter Horizontal River Water Piping 08/10/2021
BOP-UT-21-110 14" River Water pipe 08/10/2021
ECT-2R18-15-BOP Heat Exchanger Eddy Current Inspection, BV -2RSS-10/16/2015
2RSS-E21C E21C
Procedures 1-CHM-SAM-3.30 Reactor Plant Component Cooling Water (CCR) 26
1OST-30.12A Train A Reactor Plant River Water System Full Flow Test 05/19/2021
1OST-30.12B Train B Reactor Plant River Water System Flow Test 03/31/2021
2OST-30.13A Train A Service Water System Full Flow Test 02/21/2022
Work Orders 200776241 BV-1 OST-30.12B Train B Rx Plant RW Full Flow Test 04/01/2021
200777322 A Bay Silt Check 12/15/2021
200780830 B Bay Silt Check 08/27/2021
200782121 D Bay Silt Check 12/15/2021
200783129 C Bay Silt Check 11/15/2021
200791172 1OM-30.4.BF BV-1 Train B Asiatic Clam and Zebra Mussel 07/08/2021
Chemical Treatment Program
200795361 A Bay Silt Check 05/10/2022
200795730 1OM-30.4.AJ BV-1 Train A Asiatic Clam and Zebra Mussel 08/03/2021
Chemical Treatment Program
200796193 B Bay Silt Check 02/16/2022
200817913 Closed-Cycle Cooling Water Parameters 03/09/2022
200851632 BV-1-30.12A Train A Reactor Plant River Water System Full 05/19/2021
Flow Test
71111.11Q Corrective Action 2022-03864 Rod Control Issue Trend across Industry
Docum ents 2022-04094 Incorrect procedure revision used
Procedures 1RST-3.1 Incore Movable Detector Normalization Revision 12
1RST-3.2 Incore Movable Detector Flux Mapping Revision 22
2DRLS-E CA-License Operator Training/Licensed Requalification Training Revision 4
0.0.001
2OST-1.1 Control Rol Assembly Partial Movement Test Revision 19
71111.12 Corrective Action 2021-07381
Docum ents
Inspection Type Designation Description or Title Revision or
Procedure Date
Corrective Action 2022-03820
Docum ents
Resulting from
Inspection
Engineering NOP-ER-3004-Maintenance Rule Failure Review Form for CR2021 -07381, 10/26/2021
Evaluations 003 Dual Indication on Containment Isolation Valve 2RSS -
MOV155C
Miscellaneous Unit 2 Maintenance Rule System Basis Document, Revision 9
Containment System, System 47
Procedures 2BVT 11.47.1 Unit 2, Containment Local Leak Rate Monitoring Program Revision 7
2OST-47.3Q Containment penetration and ASME Valve Test - Work Revision 19
Week 12
71111.13 Corrective Action 2022-03473
Docum ents 2022-05209
Procedures 2OM-30.4.A Service Water System Startup Revision 27
2OM-30.4.G Standby Service Water System Startup Revision 23
2OM-Unit 2, Loss of Secondary Component Cooling Water Revision 7
53C.4.2.28.1
2OM-7.4.AB Restoring Charging and Letdown Revision
LUC PAF-
2-00757
BVBP-OPS-0012 Guidance for Protected Equipment during Normal Revision 15
Operations
NOP-OP-1007 Risk Management Revision 37
NOP-SS-3001 Procedure Review and Approval Revision 23
Work Orders 200819963 Risk Management Plan for 2CCS-E21B secondary
component cooling water heat exchanger - clean, inspect
and plug tubes if necessary
71111.15 Corrective Action 2007-17961
Docum ents 2017-04373
21-06225
21-06225
22-01892
22-02903
Inspection Type Designation Description or Title Revision or
Procedure Date
Engineering FPPCE No 21-
Changes 021 Rev. No. 1
FPPCE No. 21-
21 Rev. No. 0
Engineering EER 601355577
Evaluations
Operability Standing Order Auxiliary Feedwater Pump Recirculation Lines Wall Thinning
Evaluations No 22-003
Procedures 1-MSP-E-39-401 Battery [BAT-1-1] Service Discharge Test Issue 4 Revision 3
1/2-ADM-1900 Fire Protection Program, Attachment B, Technical Revision 49
Requirements for Fire Protection System, Section 6, Halon
Suppression Systems
10080-RM-444F-Valve OPER NO Diagram Diesel Gen Rm and Aux Boiler Revision 4
Rm
1OM-53A.1.2-Unit 1, Monitoring AFW Pump Performance During Loss of March 10,
S(ISS1C) Station Instrument Air 2006
1OST-47.3N Containment Isolation and ASME Test Revision 29
2OM-44F.4.A Miscellaneous Ventilation Systems Startup, Normal Revision 17
Operations, and Shutdown of QA Category 1 Systems
BVPS-2-UFSAR, Emergency Diesel Generator Building Ventilation System Revision 25
Section 9.4.6
LR 3.1.8 Minimum Usable Volume (but not maximum)
ODMI No : BI1-22-Unit1 DC Bux 1-1 Ground Revision 0
71111.18 Engineering FPPCE No 22-Fire Protection Program Change Screen for auction of the 3/22/2022
Evaluations 016 halon suppression system from automatic to manual in U1
cable vault 3
Procedures 1/2-ADM-1903 Fire Protection Program Change Process Revision 5
2-00348 Regulatory Applicability Determination
Doc 3, 22-00348 Regulatory Applicability Determination
NOP-CC-2003 Engineering Changes Revision 27
71111.19 Corrective Action 2022-03111 "Issues found during damper inspection" April 7, 2022
Docum ents 2022-03113 "Human Performance Observations" April 7, 2022
Engineering 601231848
Inspection Type Designation Description or Title Revision or
Procedure Date
Evaluations
Procedures 1/2-P MP-M-75- "Ventilation System Damper Maintenance" Revision 1
004
1/2OST-33.12B Fire Pump Flow Test Revision 3
1MSP-21.20-1, P-Loop 1 Steamline Pressure Protection Channel III Revision 23
1MS475 Calibration
1OM-7,4.W "Placing the Spare/Standby Charging Pump into Operation" Revision 26
1OST-33.7 Motor Driven Fire Pump Operation Test Revision 23
1OST-7.6 "Centrifugal Charging Pump Test [1CH-P-1 C] " Revision 47
2OM-44F.4AAB "Diesel Gen Building Temperature High/Low" Revision 9
2OST-15.1 Primary Component Cooling Water Pump (2CCP*P21A) Revision 64
Test
Work Orders 200655053
200655054
200800688
200810612
200828188
200828188
Addendum
200829891
200854944 Addendum #1/ Test Turbine Trip Block Solenoid Valve June 25,
22
71111.22 Corrective Action 2017-07550
Docum ents 2019-10085
20-02850
Procedures 1MSP-36.05B-E "1B Reactor Coolant Pump4KV Bus Under-voltage Relay Revision 3
[27-VB-100] Functional Test"
1OST-13.1 Train 'A' Quench Spray System Operability Test Revision 13
1OST-30.6B Reactor Plant River Water Pump 1C Test on Train B Header Revision 48
1OST-36.2 Diesel Generator No. 2 Monthly Test Revision 87
1OST-7.6 Centrifugal Charging Pump Test [1CH-P-1C] Revision 47
BVPS-OPS-0029 Control of Time Critical Action Revision 10
Work Orders 200818859 Test and Calibrate Relay BV-27-VB100 RC-P-1B Protection
Inspection Type Designation Description or Title Revision or
Procedure Date
Relay 27-VB100
200824823 Centrifugal Charging Pump Operational Test
71114.06 Corrective Action 2022-03492
Docum ents
Procedures 1/2-EPP-IP-1.1 Notifications Revision 59
1/2-EPP-IP-1.4 Technical Support Center Activation, Operation, and Revision 41
Deactivation
71151 Corrective Action 2021-09086
Docum ents
Procedures BVRM-RAS-0001 Mitigating Systems Performance Index Design Basis Revision 9
Docum ent
71152 Corrective Action 2020-00734
Docum ents
71152A Corrective Action 2020-00249
Docum ents 2020-04462
21-02519
21-04459
21-08663
CR-2022-01197 2022 WANO Peer Review AFI RP.1: Radiological Protection 02/11/2022
Fundamentals
IPA-2022-224 1st Half 2022 Radiation Protection/Chemistry Integrated N/A
Performance Assessment
Corrective Action 2022-03113
Docum ents
Resulting from
Inspection
Procedures 1-LCP-24-AMSAC Functional Test and Calibration Revision 8
AMSAC-I
1/2-P MP-M-75-Ventilation System Damper Maintenance Revision 1
004
2MSP-21.33-I 2MSS-F495, Loop 3 Main Steam Flow Channel IV Revision 20
Calibration
2MSP-36.37-E 2DF 4KV Emergency Bus Degraded Voltage Relays [27-Revision 22
VF3200AB] and [27-VF3200BC] Test
Inspection Type Designation Description or Title Revision or
Procedure Date
NOBP-LP-2601 Human Performance Program Revision 15
NOP-LP-2601 Procedure/Work Instruction Use and Adherence Revision 6
Work Orders 200787582 2MSS-F495 Main Steam Flow Protection Channel 4
Calibration
200817061 AMSAC Power Supply Load Test
200819505 Discharge Damper for (2HVD-FN222B) Inspect and Lube
Discharge dam per
200820355 2MSP-36.37 - 4160V Bus 2DF degraded voltage protection
relay testing
71152S Corrective Action 2021-04399
Docum ents 2021-04451
21-04506
Miscellaneous Unit 1 Clearance Tag List March 2022 -
June 2022
2