IR 05000334/2022002
| ML22222A077 | |
| Person / Time | |
|---|---|
| Site: | Beaver Valley |
| Issue date: | 08/12/2022 |
| From: | Matt Young Division of Operating Reactors |
| 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 John 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 made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely, Matt R. Young, Chief Projects Branch 2 Division of Operating Reactor Safety
Docket Nos. 05000334 and 05000412 License Nos. DPR-66 and NPF-73
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000334 and 05000412
License Numbers:
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. Eatmon, Senior Resident Inspector
B. Edwards, Health Physicist
J. England, Acting Senior Resident Inspector
E. Eve, 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
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 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
- Unit 2, refueling water storage tank
External Flooding Sample (IP Section 03.03) (1 Sample)
- (1) The inspectors evaluated that flood protection barriers, mitigation plans, procedures, and equipment are consistent with the licensees design requirements and risk analysis assumptions for coping with external flooding on May 12, 2022.
71111.04 - Equipment 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 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
- (1) 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 basement 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)
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) (1 Sample)
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 Samples)
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 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
- (1) 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 determination 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 Samples)
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 pump and motor replacement, 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 valve, 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 Samples)
- (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 recommendations.
RADIATION SAFETY
71124.05 - Radiation Monitoring Instrumentation
Walkdowns and Observations (IP Section 03.01) (8 Samples)
The inspectors evaluated the following radiation detection instrumentation during plant walkdowns:
- (1) Unit 2 area radiation monitor 2HVS-DAU101
- (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-DAU101
- (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 instruments:
- (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)===
- (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 Samples)
- (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) (2 Samples)
- (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 protection 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
- TEMPORARY INSTRUCTIONS, 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 licensees 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 RESULTS
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 performance.
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-term 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 documented 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 Radiological Issues 71152A 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 evaluations, 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 deficiencies 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 oversight, 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 inspectors presented the integrated inspection results to John Grabnar, Site Vice President and other members of the licensee staff.
- On May 5, 2022, the inspectors presented the 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 inspectors 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 inspectors presented the radiation protection instrumentation inspection results to John Sharpless, Manager, Security and other members of the licensee staff.
- On June 13, 2022, the inspectors 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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Resulting from
Inspection
22-04582
Procedures
1/2OST-45,2
Removal of Extreme Cold Weather Protection Measures
Revision 1
NOP-WM-2002
Seasonal Readiness Procedure
Revision 0
Work Orders
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 - 1QS
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
Corrective Action
Documents
21-00243
BV-DS-1FP-IFDS4, incipient fire detector is nonfunctional
01/13/2021
Corrective Action
Documents
Resulting from
Inspection
22-04110
Fire Plans
1-PFP-INTS-705-
PUMP
Pump Cubicles Fire Compartment 3-IS-1, 2, 3, 4
Revision 2
1/PFP-FLEX
Flex Equipment Storage Building Fire Compartment 3-FLEX-
Revision 0
Screen
Intake Structure Screen Area Fire Compartment 3-IS-6
Revision 2
MOTOR
Motor generator room, 1-MG-1
Revision 2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
NORMAL
Normal switch gear room, 1-NS-1
Revision 3
PROCESS
Process instrumentation room, 1-CR-4
Revision 6
RELAY
Relay room, 1-CR-3
Revision 2
Auxiliary Build Gen Area, Fire Compartments 2-PA-3,2-PA-
3A,2-PA-3B,2-PA-3C
Revision 2
EAST
Pre fire plan of the turbine building basement East
Revision 3
WEST
Pre fire plan of the turbine building basement West
Revision 3
MEZZ
Pre fire plan of the turbine building mezzanine
Revision 3
Pre fire plan of the turbine building 774'
Revision 4
RTL#A9.210X
1-PFP-INTS-705-PUMP Pump Cubicles Fire Compartment
3-IS-1, 2, 3, 4
Revision 2
Procedures
1/2-ADM-1900
Revision 49
1/2-ADM-1906
Control of Transient Combustible and Flammable Materials
Revision 19
1/2-ADM-2021
Control of Penetrations
Revision 14
Calculations
8700-DMC-2542
(8700-30-9)
Manual Analysis of REJ-26 Rupture on 30" WR-17-151-Q3
January 26,
1986
PRA-BV1-AL-
R07-IF
(IF) Internal Flooding Analysis
Revision 7
71111.07A Procedures
Conco Job
- 34098
Eddy Current Report for Energy Harbor BVPS Unit 2 2CHS-
E25A
June 2022
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
Containment Analysis
Revision 1
10080-N-872
Tube Wall Thinning Criteria for BVPS-2 Safety Related Heat
Exchangers Cooled by Service Water
Revision 0
10080-US(B)-239
Assessment of Beaver Valley Unit 2 Containment Response
Revision 8
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
for Design Basis Accident for Containment Atmospheric
Conversion Project
Corrective Action
Documents
21-02134
21-03609
21-04368
21-04526
21-06640
22-01203
22-02947
Corrective Action
Documents
Resulting from
Inspection
22-04083
22-04089
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
System
Revision 40
RM-0407-004
Valve Oper No Diagram Chemical and Volume Control
System
Revision 30
Engineering
Changes
ECP 13-0361-001 RW/SWS Chemical Treatment System - Structural
(Concrete)
10/29/2014
Miscellaneous
Evaluation of Change in Clamicide Application Frequency
from 3 Times per Year to 1 Time Year
March 2017
Design Basis Document for River Water, Auxiliary River
Water and Raw Water Systems
Revision 19
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
2/01/2022
8700-04.010-
0001
Westinghouse Instructions Manual for Auxiliary Heat
Exchangers
Revision F
NDE Reports
1/2-ADM-2016
General Area Structural Inspection Fourth Five Year Cycle-
2017
09/29/2021
1/2-ADM-
2106.F01
Heat Exchanger Inspection Report 2CHS-E25A
03/05/2021
Inspection
Procedure
Type
Designation
Description or Title
Revision or
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-
E21C
10/16/2015
Procedures
1-CHM-SAM-3.30
Reactor Plant Component Cooling Water (CCR)
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
2/21/2022
Work Orders
200776241
BV-1OST-30.12B Train B Rx Plant RW Full Flow Test
04/01/2021
200777322
A Bay Silt Check
2/15/2021
200780830
B Bay Silt Check
08/27/2021
200782121
D Bay Silt Check
2/15/2021
200783129
C Bay Silt Check
11/15/2021
200791172
1OM-30.4.BF BV-1 Train B Asiatic Clam and Zebra Mussel
Chemical Treatment Program
07/08/2021
200795361
A Bay Silt Check
05/10/2022
200795730
1OM-30.4.AJ BV-1 Train A Asiatic Clam and Zebra Mussel
Chemical Treatment Program
08/03/2021
200796193
B Bay Silt Check
2/16/2022
200817913
Closed-Cycle Cooling Water Parameters
03/09/2022
200851632
BV-1-30.12A Train A Reactor Plant River Water System Full
Flow Test
05/19/2021
71111.11Q Corrective Action
Documents
22-03864
Rod Control Issue Trend across Industry
22-04094
Incorrect procedure revision used
Procedures
1RST-3.1
Incore Movable Detector Normalization
Revision 12
1RST-3.2
Incore Movable Detector Flux Mapping
Revision 22
0.0.001
License Operator Training/Licensed Requalification Training
Revision 4
2OST-1.1
Control Rol Assembly Partial Movement Test
Revision 19
Corrective Action
Documents
21-07381
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
Resulting from
Inspection
22-03820
Engineering
Evaluations
NOP-ER-3004-
003
Maintenance Rule Failure Review Form for CR2021-07381,
Dual Indication on Containment Isolation Valve 2RSS-
MOV155C
10/26/2021
Miscellaneous
Unit 2 Maintenance Rule System Basis Document,
Containment System, System 47
Revision 9
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
Week 12
Revision 19
Corrective Action
Documents
22-03473
22-05209
Procedures
2OM-30.4.A
Service Water System Startup
Revision 27
2OM-30.4.G
Standby Service Water System Startup
Revision 23
2OM-
53C.4.2.28.1
Unit 2, Loss of Secondary Component Cooling Water
Revision 7
Restoring Charging and Letdown
Revision
LUC PAF-
2-00757
BVBP-OPS-0012
Guidance for Protected Equipment during Normal
Operations
Revision 15
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
Corrective Action
Documents
2007-17961
2017-04373
21-06225
21-06225
22-01892
22-02903
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Engineering
Changes
FPPCE No 21-
21 Rev. No. 1
FPPCE No. 21-
21 Rev. No. 0
Engineering
Evaluations
EER 601355577
Operability
Evaluations
Standing Order
No 22-003
Auxiliary Feedwater Pump Recirculation Lines Wall Thinning
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
Requirements for Fire Protection System, Section 6, Halon
Suppression Systems
Revision 49
10080-RM-444F-
Valve OPER NO Diagram Diesel Gen Rm and Aux Boiler
Rm
Revision 4
1OM-53A.1.2-
S(ISS1C)
Unit 1, Monitoring AFW Pump Performance During Loss of
Station Instrument Air
March 10,
2006
1OST-47.3N
Containment Isolation and ASME Test
Revision 29
2OM-44F.4.A
Miscellaneous Ventilation Systems Startup, Normal
Operations, and Shutdown of QA Category 1 Systems
Revision 17
BVPS-2-UFSAR,
Section 9.4.6
Emergency Diesel Generator Building Ventilation System
Revision 25
LR 3.1.8
Minimum Usable Volume (but not maximum)
ODMI No: BI1-22-
Unit1 DC Bux 1-1 Ground
Revision 0
Engineering
Evaluations
FPPCE No 22-
016
Fire Protection Program Change Screen for auction of the
halon suppression system from automatic to manual in U1
cable vault 3
3/22/2022
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
Corrective Action
Documents
22-03111
"Issues found during damper inspection"
April 7, 2022
22-03113
"Human Performance Observations"
April 7, 2022
Engineering
601231848
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Evaluations
Procedures
1/2-PMP-M-75-
004
"Ventilation System Damper Maintenance"
Revision 1
1/2OST-33.12B
Fire Pump Flow Test
Revision 3
1MSP-21.20-1, P-
1MS475
Loop 1 Steamline Pressure Protection Channel III
Calibration
Revision 23
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-1C]"
Revision 47
2OM-44F.4AAB
"Diesel Gen Building Temperature High/Low"
Revision 9
2OST-15.1
Primary Component Cooling Water Pump (2CCP*P21A)
Test
Revision 64
Work Orders
200655053
200655054
200800688
200810612
200828188
200828188
Addendum
200829891
200854944
Addendum #1/ Test Turbine Trip Block Solenoid Valve
June 25,
22
Corrective Action
Documents
2017-07550
2019-10085
20-02850
Procedures
1MSP-36.05B-E
"1B Reactor Coolant Pump4KV Bus Under-voltage Relay
[27-VB-100] Functional Test"
Revision 3
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
Procedure
Type
Designation
Description or Title
Revision or
Date
Relay 27-VB100
200824823
Centrifugal Charging Pump Operational Test
Corrective Action
Documents
22-03492
Procedures
1/2-EPP-IP-1.1
Notifications
Revision 59
1/2-EPP-IP-1.4
Technical Support Center Activation, Operation, and
Deactivation
Revision 41
71151
Corrective Action
Documents
21-09086
Procedures
BVRM-RAS-0001
Mitigating Systems Performance Index Design Basis
Document
Revision 9
Corrective Action
Documents
20-00734
Corrective Action
Documents
20-00249
20-04462
21-02519
21-04459
21-08663
CR-2022-01197
22 WANO Peer Review AFI RP.1: Radiological Protection
Fundamentals
2/11/2022
IPA-2022-224
1st Half 2022 Radiation Protection/Chemistry Integrated
Performance Assessment
N/A
Corrective Action
Documents
Resulting from
Inspection
22-03113
Procedures
1-LCP-24-
AMSAC-I
AMSAC Functional Test and Calibration
Revision 8
1/2-PMP-M-75-
004
Ventilation System Damper Maintenance
Revision 1
2MSP-21.33-I
2MSS-F495, Loop 3 Main Steam Flow Channel IV
Calibration
Revision 20
2MSP-36.37-E
2DF 4KV Emergency Bus Degraded Voltage Relays [27-
VF3200AB] and [27-VF3200BC] Test
Revision 22
Inspection
Procedure
Type
Designation
Description or Title
Revision or
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 damper
200820355
2MSP-36.37 - 4160V Bus 2DF degraded voltage protection
relay testing
Corrective Action
Documents
21-04399
21-04451
21-04506
Miscellaneous
Unit 1 Clearance Tag List
March 2022 -
June 2022