IR 05000338/2018002
| ML18218A074 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 08/06/2018 |
| From: | Steven Rose NRC/RGN-II/DRP/RPB4 |
| To: | Stoddard D Virginia Electric & Power Co (VEPCO) |
| References | |
| IR 2018002 | |
| Download: ML18218A074 (27) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION ust 6, 2018
SUBJECT:
NORTH ANNA POWER STATION - NUCLEAR REGULATORY COMMISSION INTEGRATED INSPECTION REPORT 05000338/2018002 AND 05000339/2018002
Dear Mr. Stoddard:
On June 30, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your North Anna Power Station, Units 1 and 2. On July 25, 2018, the NRC inspectors discussed the results of this inspection with Mr. L. Lane and other members of your staff.
Inspectors documented the results of this inspection in the enclosed inspection report.
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/
Steven D. Rose, Chief Reactor Projects Branch 4 Division of Reactor Projects Docket Nos.: 05000338, 05000339 License Nos.: NPF-4, NPF-7
Enclosure:
IR 05000338/2018002 and 05000339/2018002
Inspection Report
Docket Numbers: 50-338, 50-339 License Numbers: NFP-4, NFP-7 Report Numbers: 05000338/2018002 and 05000339/2018002 Enterprise Identifier: I-2018-002-0044 Licensee: Virginia Electric and Power Company Facility: North Anna Power Station, Units 1 and 2 Location: Mineral, VA Dates: April 1, 2018 to June 30, 2018 Inspectors: G. Croon, Senior Resident Inspector G. Eatmon, Resident Inspector R. Kellner, Senior Health Physicist J. Panfel, Health Physicist W. Loo, Senior Health Physicist Approved by: S. Rose, Chief Reactor Projects Branch 4 Division of Reactor Projects Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring licensees performance by conducting a quarterly integrated inspection, as well as a baseline Radiation Safety inspection, at North Anna 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.
List of Findings and Violations Additional Tracking Items Type Issue number Title Report Status Section LER 05000338/2018-001-00 1-SW-P-1B Failed to Trip 71153 Closed During the 1J Blackout Test
PLANT STATUS
Unit 1 began the inspection period in a routine refueling outage. On April 15, 2018, the reactor was restarted following the refueling outage. The unit was returned to rated thermal power on April 24, 2018, and remained at or near rated thermal power for the remainder 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 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
The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of seasonal hot temperatures on June 4, 2018.
Summer Readiness (1 Samples)
The inspectors evaluated summer readiness of offsite and alternate alternating current (AC) power systems.
71111.04 - Equipment Alignment Partial Walkdown
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
- (1) Unit 1, Control Room Chiller A Chilled Water, on May 14, 2018
- (2) Unit 1, Control Room Emergency Air Supply, on May 9, 2018
- (3) Unit 1, Outside Recirculation Spray Train A, on May 19, 2018
- (4) Unit 1, 120 Vital AC, on June 5, 2018
Complete Walkdown (1 Sample)
The inspectors evaluated system configurations during a complete walkdown of the following system:
- (1) Unit 1 and Unit 2, Service Water to Recirculation Spray Heat Exchangers while B Service Water Header was out of service on June 29, 2018.
71111.05AQ - Fire Protection Annual/Quarterly Quarterly Inspection
The inspectors evaluated fire protection program implementation in the following selected areas:
- (1) Unit 1, Auxiliary Feedwater Pumphouse, on May 07, 2018
- (2) Technical Support Center (TSC) on May 07, 2018
- (3) Unit 1 & Unit 2 Cable Spreading Room and Mechanical Equipment Room on June 04, 2018
- (4) Unit 1, Safeguards Area on April 19, 2018
- (5) Auxiliary Service Water Pump House on April 07, 2018
Annual Inspection (1 Sample)
The inspectors evaluated fire brigade performance on May 24, 2018.
71111.07 - Heat Sink Performance Heat Sink
The inspectors evaluated the Unit 1, B Charging Pump Gear Box Lube Oil Cooler (1-CH-E-1B1,) and the Unit 1, B Charging Pump Lube Oil Heat Exchanger (1-CH-E-5B), on May 31, 2018.
71111.11 - Licensed Operator Requalification Program and Licensed Operator Performance Operator Requalification
The inspectors observed and evaluated requalification activity LORP 18-3, Scenario 7B, with a rapid ramp down and entrance into Mode 3 following a 12 gpm leak from the reactor vessel flange on June 26, 2018.
Operator Performance (1 Sample)
The inspectors observed and evaluated control room Unit 1 transition from Mode 5 to Mode 4 and transition from Mode 3 to Mode 2 on April 13, 2018, and April 15, 2018.
71111.12 - Maintenance Effectiveness Routine Maintenance Effectiveness
The inspectors evaluated the effectiveness of routine maintenance activities associated with the following equipment and/or safety significant functions:
- (1) Emergency Lighting (Appendix R) on June 28, 2018
71111.13 - Maintenance Risk Assessments and Emergent Work Control
The inspectors evaluated the risk assessments for the following planned and emergent work activities:
- (1) Unit 1, Elevated Risk due to Generator Reactive Power Capacity Test, on May 08, 2018
- (2) Unit 1, RCS Loop C Low Flow Alarm on Channel III, on April 23, 2018
- (3) Unit 1, Relay and Functional Testing of 1-EE-BKR-15J10 (1-RS-P-2B), on May 15, 2018
71111.15 - Operability Determinations and Functionality Assessments
The inspectors evaluated the following operability determinations and functionality assessments:
- (1) Unit 1, Charging Pump B (1-CH-P-1B) speed increaser low oil level, on June 06, 2018
- (2) Unit 1, Refueling Water Storage Tank chiller B discharge temperature high, on June 05, 2018
- (3) Unit 1, Condensate Storage Tank (1-CN-TK-1) volume loss from AFW pump packing leaks, on April 10, 2018
- (4) Unit 2, PORV Relief line temperature rising, on May 25, 2018
- (5) Unit 1, J EDG Battery Charger, on June 01, 2018
71111.18 - Plant Modifications
The inspectors evaluated the following temporary or permanent modifications:
- (1) Unit 1, Flow Indicator for Condensate Storage Tanks in North Yard, on May 15, 2018
- (2) Unit 1, NLP Card Modification for Reactor Coolant Flow Loops, on April 26, 2018
71111.19 - Post Maintenance Testing
The inspectors evaluated the following post maintenance tests:
- (1) Unit 1, Repair Steam Supply to 1-FW-P-2, on May 02, 2018
- (2) Unit 2, Main Control Room Chiller, repairs to chilled water pump (2-HV-P-20A), on May 01, 2018
- (3) Unit 1, Engineering Evaluation of Reactor Vessel Cladding Indications, on April 12, 2018
- (4) Unit 1, Main Control Room Chiller (1-HV-E-4B) low in charge, on June 22, 2018
- (5) Unit 2, Repair, Replacement of the control side exhaust collector on J EDG (2-EE-EG-2J), on June 22, 2018
- (6) Unit 2, Component Cooling Water Heat Exchanger clean and inspect (2-CC-E-1A), on June 22, 2018
- (7) B Service Water Header repair on July 05, 2018
71111.20 - Refueling and Other Outage Activities
The inspectors evaluated Unit 1 refueling outage 26 activities from March 10, 2018, to April 15, 2018.
This constitutes a complete sample which is combined with the inspection activities documented in the 2018-001 inspection report.
71111.22 - Surveillance Testing The inspectors evaluated the following surveillance tests: Routine
- (1) Unit 2, C Charging Pump Quarterly Surveillance, on April 30, 2018
- (2) Unit 2, H Emergency Diesel Generator Fast Start, on May 03, 2018
- (3) Unit 2, Motor Driven Auxiliary Feedwater Pump, Train B, on April 17, 2018
- (4) Unit 2, Solid State Protection System Output Slave Relay Test, Train B, on April 19, 2018
In-service (1 Sample)
- (1) Unit 1, Emergency Core Cooling Subsystem - Low Head Safety Injection Pump B, on May 30, 2018
71114.06 - Drill Evaluation Emergency Planning Drill
The inspectors evaluated a licensee EP Drill involving loose parts in the lower reactor vessel, fuel cladding degradation, a large break LOCA, and an increase to Containment High Range Radiation Monitors meeting the conditions for a General Emergency on May 22,
RADIATION SAFETY
71124.01 - Radiological Hazard Assessment and Exposure Controls Radiological Hazard Assessment
===The inspectors evaluated radiological hazards assessments and controls.
Instructions to Workers===
The inspectors evaluated worker instructions.
Contamination and Radioactive Material Control (1 Sample)
The inspectors evaluated contamination and radioactive material controls.
Radiological Hazards Control and Work Coverage (1 Sample)
The inspectors evaluated radiological hazards control and work coverage.
High Radiation Area and Very High Radiation Area Controls (1 Sample)
The inspectors evaluated risk-significant high radiation area and very high radiation area controls.
Radiation Worker Performance and Radiation Protection Technician Proficiency (1 Sample)
The inspectors evaluated radiation worker performance and radiation protection technician proficiency.
71124.02 - Occupational As Low As Reasonably Achievable (ALARA) Planning and Controls Radiological Work Planning
The inspectors evaluated the licensees radiological work planning by reviewing the following activities:
- (1) RWP 18-3104, Remove/Replace Reactor Head Cables, Rev. 0
- (2) RWP 18-3210, Remove and Install Insulation, Rev. 0
- (3) RWP 18-3252, Lift and Set Reactor Vessel Head, Rev. 0
- (4) RWP 18-3260, Perform Steam Generator Maintenance, Rev. 0
- (5) RWP 18-3272, Containment Diving Activities to Repair Fuel Transfer Equipment, Rev. 0
- (6) RWP 18-3602, Remove and Install Lower Internals, Rev. 0 Verification of Dose Estimates and Exposure Tracking Systems (1 Sample)
The inspectors evaluated dose estimates and exposure tracking.
Implementation of ALARA and Radiological Work Controls (1 Sample)
The inspectors reviewed ALARA practices and radiological work controls by reviewing the following activities:
- (6) ALARA Plan 18-024, Perform Steam Generator Maintenance (RWP 18-3260)
Radiation Worker Performance (1 Sample)
The inspectors evaluated radiation worker and radiation protection technician performance.
71124.03 - In-Plant Airborne Radioactivity Control and Mitigation Engineering Controls
The inspectors evaluated airborne controls and monitoring.
Use of Respiratory Protection Devices
The inspectors evaluated respiratory protection.
Self-Contained Breathing Apparatus for Emergency Use (1 Sample)
The inspectors evaluated the licensees self-contained breathing apparatus program.
71124.04 - Occupational Dose Assessment Source Term Characterization
===The inspectors evaluated the licensees source term characterization.
External Dosimetry===
The inspectors evaluated the licensees external dosimetry program.
Internal Dosimetry (1 Sample)
The inspectors evaluated the licensees internal dosimetry program.
Special Dosimetric Situations (1 Sample)
The inspectors evaluated the licensees performance for special dosimetric situations.
71124.05 - Radiation Monitoring Instrumentation Walk Downs and Observations
The inspectors evaluated radiation monitoring instrumentation during plant walkdowns.
Calibration and Testing Program (1 Sample)
The inspectors evaluated the licensees calibration and testing program.
OTHER ACTIVITIES - BASELINE
71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below for the period from August 1, 2017 through January 31, 2018.
- (1) OR01: Occupational Exposure Control Effectiveness (1 Sample)
- (2) PR01: Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (RETS/ODCM) Radiological Effluent Occurrences (1 Sample)
71153 - Follow-up of Events and Notices of Enforcement Discretion Licensee Event Reports
The inspectors evaluated the following licensee event reports which can be accessed at https://lersearch.inl.gov/LERSearchCriteria.aspx:
Licensee Event Report (LER) 50-338/2018-001-00, 1-SW-P-1B Failed to Trip During the 1J Blackout Test, issued on May 9,
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
The inspectors confirmed that proprietary information was controlled to protect from public disclosure.
- On July 25, 2018, the inspector presented the quarterly resident inspector inspection results to Mr. L. Lane and other members of the licensee staff.
DOCUMENTS REVIEWED
71111.01 - Adverse Weather Protection
Procedures
0-AP-8, Abnormal Procedure, Response to Grid Instability, Revision 13
WM-AA-301, Operational Risk Assessment, Revision 19
Work Orders
North Anna Substation, Electrical Transmission, Open Corrective Work Orders and Deferred
Work Orders, June 27, 2018 WO59102837158, 36M PT: SIMULATED BLACKOUT SI-J
BUS
WO59102643167 36M PT: SIMULATED BLACKOUT SI-H BUS
Other
U1 QS (exterior)
U1 & U2 Condensate Storage Tanks, 1J, 2J
2H emergency diesel generators
Transformer Condition Assessment, June 27, 2018
CO-AGREE-000-IA1, Nuclear Switchyard Interface Agreement, August 30, 2016
CO-AGREE-000-IA1-1, Nuclear Switchyard Interface Agreement - Switchyard Control, April 21,
2015
1-MISC-32, Miscellaneous, Electrical Disturbance Report, Revision 9
71111.04 - Equipment Alignment
Procedures
1-OP-7.5A, Operating Procedure, Valve Checkoff - Outside Recirc Spray System, Revision 10
1-AR-H-1A, Vital Bus 1-I Invert Trouble, Revision 4
0-AP-10, Abnormal Procedure, Loss of Electrical Power, Revision 85
1-AP-6, Abnormal Procedure, Loss of Main Control Room Annunciators, Revision 11
1-OP-26.5, Operating Procedure, 120-Volt Vital Bus Distribution, Revision 33
0-OP-49.1, Operating Procedure, Valve Checkoff -Service Water, Revision 51
0-AP-12, Abnormal Procedure, Loss of Service Water, Revision 40
0-MOP-49.09, Maintenance Operations, Removing Service Water No. 2(B) Supply and No. 3(B)
Return Headers from Service and Returning to Service, Revision 34
Condition Reports
CR1090978, Outside Recirc Spray Pumps are not in conformance with the UFSAR
Drawings
11715-FB-304F, Flow/Valve Operating Numbers Diagram Compressed Dry Air Bottle System,
SH 1,2,3,4, 5, Rev 22, 22,18,22,18
Other Documents
ODCA3144073, Prompt Operability Determination for Outside Recirc Spray Pumps are not in
conformance with the UFSAR, March 05, 2018
71111.05AQ - Fire Protection Annual/Quarterly
Procedures
2-fs-s-2, Firefighting preplan for cable vault and tunnel and 280 rod drive unit 2 safe shutdown
equipment, rev 12
CM-AA-FPA-100, Fire Protection/Appendix R (Fire Safe Shutdown) Program, Revision 13
1-FS-SG-1, Loss Prevention Fire Strategy, Safeguards Areas Safe Shutdown Equipment Unit 1,
Revision 5
1-FS-ASWP-1, Firefighting Strategy, Aux Service Water Pumphouse, Revision 0
SA-AA-115, Fire Protection Maintenance - Conduct of Fire Drills, Revision 3
SA-AA-115, Fire Protection Maintenance - Conduct of Fire Drills, Attachment 1 - Drill
Evaluation Form for Drill on May 23, 2018
SA-AA-115, Fire Protection Maintenance - Conduct of Fire Drills Attachment 2 - Fire Drill
Controller Briefing Sheet for Drill on May 23, 2018
SA-AA-115, Fire Protection Maintenance - Conduct of Fire Drills Attachment 3 - Drill/Exercise
Self Critique for Drill on May 23, 2018
SA-AA-115, Fire Protection Maintenance - Conduct of Fire Drills Attachment 4 - Training
Records Notification Memo for Drill on May 23, 2018
1-FS-TO-1, Turbine Oil Room Elevation 254 ft Unit 1, Fire Fighting Strategy, Revision 3
Drawings
11715-FAR-206, SH2, Equipment Location Appendix R Svs Bldg, Rev 11, SH3, Revision 9
11715-FAR-211, Equipment Location, Appendix R, Aux Feedwater Pump House, Revision 6
Other Documents
List of Significant Safety Related Area - Fire Drill Activity from First Quarter 2008 to First
Quarter 2018
Fire Drill Information - Past 6 quarters of Fire Drill areas for North Anna, May 24, 2018
71111.07A - Heat Exchange
Procedures
North Anna Power Station Lubrication Manual, Unit 1 Mechanical Equipment, 1-CH-P-1A,
August 15, 2012
1-AR-C-B6, CH-P-1A-B-C LUBE OIL HI TEMP, Revision 2
NAPS-IST-17-003, Inservice Testing (IST) Program Basis Interval 4, Revision 3
NAPS-IST-17-004, ASME Inservice Testing Program Plan for Pumps and Valves Fourth
Interval, Revision 6
ER-AA-HTX-1002, Heat Exchanger Program Visual and Leak Testing, Revision 5
0-MPM-0103-01, Mechanical Maintenance, Charging Pump Oil Change and Gear Reducer Oil
Change and Breather Cleaning, Revision 29
0-MPM-0103-04, Mechanical Preventative Maintenance, Charging Pump Gear Reducer Lube
Oil Heat Exchanger Cleaning and Inspection, Revision 1
0-MPM-0103-05, Mechanical Preventative Maintenance, Charging Pump Lube Oil Heat
Exchanger Cleaning and Inspection, Revision 1
Condition Reports
CR1098472, When Inspecting 1-CH-TI-101B it appears that slight contact is being made
CR573983, SW leakage at bolts on inlet flange of 1-CH-E-5B
CR569539, 1-CH-E-1B1 has indications of tube ID wall loss
CR569540, Eddy current testing revealed low level ID wall loss on 1-CH-E-5B
CR1098212, New cooler 1-CH-E-1B1 feet do not fit the base hold down holes
CR1098213, New cooler 1-CH-E-5B feet does not fir the base hold down holes
Other Documents
CA3032598, CA to Engineering to determine necessary actions to similar CH coolers (to include
PM frequency) based on Eddy current test findings and initiate required actions
TestOil Analysis Report for 1-CH-P-1B/PCR Charging Pump Oil Analysis Report, June 24, 2016
TestOil Analysis Report for 1-CH-P-1B/GR Charging Pump Gear Oil Analysis Report, March 29,
2017
71111.11 - Licensed Operator Requalification Program and Licensed Operator
Performance
Procedures:
1-OP-1.7, Operating Procedure, Unit Startup from Mode 3 to Mode 2 Following Refueling,
Revision 35
Other
LORP 18-03, Scenario 7B, June 26, 2018
71111.12 - Maintenance Effectiveness
Procedures
ER-AA-MRL-100, Implementing Maintenance Rule, Revision 12
0-EPM-2808, Electrical Preventative Maintenance, Appendix R Emergency Light Inspection and
Testing (Series), Revision 14
NAPS Appendix R Report, Revision 39
Condition Reports
CR1100499, Emergency Lighting not working
CR1100498, 2-ELT-B-MS10, Emm. Lt. found inoperable
Work Orders
WO59101814191, Operator / HBCO Rebuild
WO59102618600, Machine Splined Adaptor / QSS Installation
WO59103095487, Packing Adjust to Last Known Torque
WO59203270365, 1-VSW-P-11A Seal Water Pump
WO59103095321, Refill Lubricator
WO59203269426, Disconnect/Reconnect MOV
WO59203131435, Clean Motor Screen/ Around Motor Heater (Pre-Planned PMT) 02-SW-P-1A-
Motor
Other Documents
Maintenance Rule Functional Failure by Function - ELT, dated June 26, 2018
Maintenance Preventable Functional Failure by Function - ELT, dated June 26, 2018
Maintenance Rule Run to Failure Evaluations dated June 20, 2018
Maintenance Rule Working Group Meeting Minutes, Emergency Lights Run to Failure dated
May 6, 1997
Emergency Lights Run to Failure Evaluation, Maintenance Rule, North Anna Power Station,
May 6, 1997
VPAP-0815 Attachment 11, Proposed New or Revised Function, Post Fire ELT (Appendix R),
Run to Failure analysis developed with System Level Condition Monitoring
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Procedures
1-GOP-15.2, Generator Reactive Power Capability test, Revision 8
1-AR-C-H7, RC Loop 1C Lo Flow CH I-II-III, Revision 5
MA-AA-103, Administrative Procedure, Conduct of Troubleshooting, Revision 15
MA-AA-103, Administrative Procedure, Conduct of Troubleshooting, Attachment 2 -
Troubleshooting sheet prepared for Received Channel 3 loop C RC low flow alarm, dated
April 16, 2018
WM-AA-301, Operational Risk Assessment, Attachment 15 - High Risk Plan Actions for Relay
and Functional Testing of 1-EE-BKR-15J10 (1-RS-P-2B), April 26, 2018
1-EMP-B-1825-02, Control Ops Preventative Maintenance, Functional Testing of Interlocks from
Control Circuits for Breaker 15J10, Recirculation Spray Pump 1-RS-P-2B, Revision 12
0-OP-26.9, Operating, 4160 Volt Breaker Operation, Revision 34
1-PT-64.12, Operations Periodic Test, Outside Recirculation Spray Pump 1-RS-P-2B, Revision
Condition Reports
CR1094746, Received annunciator C-H7 RC loop 1C lo flow
71111.15 - Operability Determinations and Functionality Assessments
Procedures
ER-AA-PRS-1004
1-AR-B-E5, Emer Diesel Gen Battery Voltage Trouble, Revision 4
1-AR-H-G2, EMER DG #1J Trouble, Revision 1
2-AR-B-H2, PZR Power Relief Line Hi Temp, Revision 1
2-AP-16, Abnormal Procedure, Increasing Primary Plant Leakage, Revision 28
Condition Reports
CR1098584, Received annunciators H-G2 (Emer DG 1J Trouble) and B-E5 (EMER Diesel Gen
Battery Voltage Trouble)
CR1098720, Breaker obtained from stock failed AS Found Testing
Stone & Webster Engineering Corporation, Calculation Sheet for North Anna Power Station,
Emergency Diesel Generator DC System Sizing Verification (Battery, Charger and Cables),
July 15, 1992
CR1098135, 2-RC-MOV-2536, 2-RC-RCV-2455C - PZR PORV isolating MOV is leaking by
CR1095669, PORV relief line temperature rising
CR1094278, 1-CN-TK-1 volume loss from AFW pumps packing leaks
CR1087906, 1-FW-P-3A inboard seal leakage excessive
CR1094194, 1-FW-P-3B Inboard Seal Leaking
Work Orders
WO59203268667, AC breaker Found Tripped
Other Documents
CA3198461, CA to Ops to evaluate temperatures trends and plant conditions and
determine/initiate any needed follow on actions, May 16, 2018
North Anna Unit 1, Narrative Logs from May 28-30, 2018
North Anna Unit 2, Narrative Logs from May 21-25, 2018
ETE-NA-2017-0029, Licensing Basis Plant Mission Times, May 23, 2017
ETE-NA-2016-0088, Auxiliary Feedwater Mission Time, April 04, 2017
CM-AA-ETE-101, Administrative Procedure, Engineering Technical Evaluation (ETE),
Revision 9
71111.18 - Plant Modifications
Condition Report
CR1099117, 1-QS-MR-1B "LCHLT" Leaving Temp Indication Needs Calibration
CR1098963 1-CH-P-1B Speed Increaser needs oil added
CR1022042
Work Orders
WO59203269017, 1-QS-MR-1B "LCHLT" leaving temp indication needs Cal.
WO59203268931, 1-CH-P-1B Speed Increaser needs oil added
Other
Flow indicator for CN storage tanks in north yard 1-CN-Fl-108
ET-N-07-0049, Revision to North Anna Technical Specifications Bases to Eliminate Periodic
Pressure Sensor Response Times Tests and Periodic Protection Channel Response Time
Tests, September 20, 2016
NA-18-00045, Design Equivalent Change Package for Reactor Coolant Flow Transmitters, May
15, 2018
71111.19 - Post Maintenance Testing
Procedures
0-MOP-49.30, Maintenance Operating, Draining SW from CC Heat Exchangers, Revision 23
0-OP-49.6, Operating Procedure, Service Water System Throttling Alignment, Revision 24
2-PT-74A, Engineering Periodic Test, Component Cooling Heat Exchanger 2-CC-E-1A
Performance Test, Revision 12
ER-AA-HTX-1002, Heat Exchanger Program Visual and Leak Testing, Revision 5
1-OP-21.6, Operating Procedure, Main Control and Relay Room Air Conditioning, Revision 35-
P1
0-MCM-0803-01, Mechanical Corrective Maintenance, Repair of the Control Room Air
Conditioning Chillers (1/2-HV-E-4A, B and C) and Front Office Air Conditioning Chillers (1-
HV-E-3A, B and C), Revision 40
0-MCM-0701-34, Mechanical Corrective Maintenance, Removal and Installation of Emergency
Diesel Generator Exhaust Manifold, Revision 32
2-PT-82.2B, Operation Periodic Test, 2J Diesel Generator (Simulator Loss of Off-Site Power),
Revision 76
Condition Reports
CR1092857, Relevant indication was identified on RV Interior Surface
CR1092975, Relevant indication was identified on RV Interior Surface
CR1093165, Deformation found on RPV Interior on Internals Support Ledge
CR1099783, Candle fire seen during performance of 2-PT-82J (slow start PT)
CR1094674, Small fire on 2J EDG insulation near governor during performance of 2-PT-82J
CR1099558, Unit 1 B MCR Chiller (1-HV-E-4B) Low in Charge
Work Orders
WO59102886683, Inspection/Cleaning/Plugging CC HTXCH
WO59203268747, Clean, inspect, and lubricate the 2J EDG fuel injection pump racks
WO59203269588, Repair, Replacement of the Control Side Exhaust Collector
WO59203269312, Inspect, repair chiller
Other Documents
North Anna Narrative Logs regarding 1-HV-E-4B from June 12-21, 2018
North Anna Narrative Logs regarding 2-CC-E-1A from June 17-21, 2018
North Anna Narrative Logs regarding 2-EE-EG-2J from June 15-21, 2018
ETE-NA-2018-0013, Engineering Evaluation of Unit 1 Reactor Vessel Cladding Indications, April
10, 2018
WM-AA-301, Operational Risk Assessment, Attachment 14 - Medium Risk Plan Actions for 2-
EE-EG-2J; repair oil leaks due to exhaust system candle fires in the last 2 EDG PTs, June
20, 2018
71111.22 - Surveillance Testing
Procedures
2-PT-14.3, Charging Pump 2-CH-P-1c, Revision 53
2-PT-82.2A, 2H DIESEL GENERATOR TEST (SIMULATED LOSS OF OFF-SITE POWER),
Revision 75
1-PT-57.1B, Operations Periodic Test, Emergency Core Cooling Subsystem- Low Head Safety
Injection Pump (1-SI-P-1B), Revision 57
1-AR-J-F5, LHSI PP 1B Lo or OL Trip, Revision 0
OP-AA-1500, Operational Configuration Control, Revision 15
2-OP-21.4, Operating Procedure, Building Heating and Ventilation System, Revision 18
2-PT-71.3Q, Operations Periodic Test, 2-FW-P-3B Motor Driven AFW Pump, and Valve Test,
Revision 44
2-PT-36.5.3B, Instrument Periodic Test, Solid State Protection System Output Slave Relay Test
(Train B), Revision 40
Condition Reports
CR1095561, NRC question pertaining to 2-HV-F-70A/B operating in 2-PT-71.3Q
CR1094890, U2 received Computer Inverter and VB 2-III trouble alarms during 2-PT-71.3Q
Work Orders
WO59103140231, 92 DAY PT: Charging Pump 2-CH-P-1C
WO59103103449, 368 Day PT: 2H EDG SIM LOSS OF OFFSITE PWR*STAGGERED W/82.4A
Other Documents
North Anna Narrative Logs, 1-SI-P-1B for May 23, 2018
NAPS-IST-17-004, ASME Inservice Testing Program for Pumps and Valves Fourth Interval,
September 5, 2017
71124.01 - Radiological Hazard Assessment and Exposure Controls
Procedures, Guidance Documents, and Manuals
HP-1032.131, Initial Movement of Irradiated Fuel Assemblies To and From the Reactor Vessel,
Revision 0
HP-1032.132, Guidance When Removing Items from Spent Fuel Pool or Reactor Cavity,
Revision 0
RP-AA-108, Radioactive Material Control Program, Revision 0
RP-AA-109, Radiological Survey Program, Revision 0
RP-AA-201, Access Controls for High and Very High Radiation Areas, Revision 8
RP-AA-202, Radiological Posting, Revision 10
RP-AA-203, Radiological Labeling and Marking, Revision 4
RP-AA-221, Radiological Survey Records, Revision 5
RP-AA-220, Radiological Survey Scheduling, Revision 2
RP-AA-222, Radiation Surveys, Revision 3
RP-AA-223, Contamination Surveys, Revision 4
RP-AA-225, Unrestricted Release of Material, Revision 7
RP-AA-231, Radiological Control Areas, Revision 6
RP-AA-232, Radioactive Material Control, Revision 9
RP-AA-261, Control of Radiological Diving Activities, Revision 1
RP-AA-270, Providing HP Coverage During Work, Revision 3
RP-AA-274, Radiation Work Permits, Revision 7
VPAP-2101, Radiation Protection Program, Revision 35
0-HSP-INST-003, DAC Value Calculations, Instrument Sensitivity Determination, and Beta
Activity Conversion Factor Determination, Revision 1
0-HSP-ISFSI-001, Independent Spent Fuel Storage Installation (ISFSI), Health Physics TLD
Survey Surveillance, Revision 8
0-HSP-ISFSI-004, TN-32B Cask for High Burn Up (HBU) Fuel Storage System; Preparation,
Loading, Transport, Decontamination and Technical Specifications Surveillance Surveys,
Revision 1
0-HSP-ISFSI-005, Independent Spent Fuel Storage Installation (ISFSI), Surveillance TN-32
Neutron Radiation Survey, Revision 0
Records and Data
Air Sample Analysis Results [Gamma Spec. and Alpha]:
Air sample # 18-3252-0316-1503, U-1 RC 291' Top of Cavity Begin Flood Up and Head Lift
Work Zone, March 16/2018
Air sample # 18-3252-0316-1558, U-1 RC 291' Head Lift Backup General Area, March 16, 2018
Air sample # 18-3260-0315-2320, U-1 RC "A" Motor Cube, Remove Primary Diaphram, March
18/2018
Air sample # 18-3204-0318-0201, U-1 "B" Loop Rm, Cut/Weld 1-RC-80 Lapel, March 18, 2018
Air sample # 18-3204-0318-0200, U-1 "B" Loop Rm, Cut/Weld 1-RC-80 Lapel, March 18, 2018
Air sample # 18-3267-0313-1416, U-1 XFer Canal Scaffold Lapel, March 13, 2018
Air sample # 18-3253-0315-1425, U-1 Transfer Canal Blind Flange Lapel, March 15, 2018
Air sample # 18-3260-0317-2248, U-1 B Steam Generator (S/G) Inside Channel Head, March
17, 2018
Air sample # 18-3260-0320-1438, U-1 A S/G Platform, March 20, 2018
Air sample # 18-3260-0315-2253, U-1 A S/G Diaphram Removal, March 15, 2018
Analysis Results, Unit 1 Reactor Cavity Water [Tritium and Gamma Spectroscopy prior to Diving
Activities], April 04, 2018
Electronic Dosimeter Dose/Dose Rate Alarm Report, Plant ID # 72857, April 05, 2018
HRA Briefing, RWP 18-3272 [Diving in U-1 Transfer Canal], April 04, 2018
HRA Briefing, RWP 18-3602, Lower Internals Lift, March 20, 2018
High Risk Plan Actions, Repair U-1 Fuel Transfer System, April 04, 2018
Micro ALARA Plan, Load a total of (3) DSCs and transport to ISFSI Pad #2 for storage, March
15, 2017
National Source Tracking System Annual Inventory Reconciliation Report, North Anna, January
11, 2018
Part 61 Dry Active Waste Radionuclide Characterization Results; Unit-1 DAW, December 05,
2016; Unit-2 DAW, November 06, 2017; Common DAW, October 05, 2017
Radiation Protection U1 Outage Status Sheets (Nights) [Shift Turnover], March 19, 2018, March
20, 2018, March 21, 2018, April 03, 2018, April 04, 2018, and April 05, 2018.
Radiation Work Permits (RWP):
RWP# 18-3602, Remove and Install Lower Internals, Revision 0
RWP# 18-3238, UT/VT Exams/Stage Equipment/10 year ISI, Revision 0
RWP# 18-3253, Blind Flange, Revision 0
RWP# 18-3271, Valves and Equipment in Alpha Level III Areas, Revision 0
RWP # 18-3272, N1R26-U-1 Containment Diving Activities to Repair Fuel Transfer Equipment,
Revision 0
RWP# 18-3602, Lower Internals Lift, Revision 0
Radiological Risk Plan, Diving in U-1 Transfer Canal, April 04, 2018
Radiological Risk Screening Worksheet, Diving in U-1 Transfer Canal, April 04, 2018
Radiological Survey, Unit 1 Containment 216 Incore Access (keyway), September 11, 2016
Radiological Survey, Unit 2 Containment 216 Incore Access (keyway), September 10, 2017
Radiological Survey, (Multiple elevations) Unit 2 Containment Initial Entry After Shutdown,
September 10, 2017
Radiological Survey, ISFSI Pad, August 13, 2017 and February 27, 2018
Radiological Survey, Unit 1 and Unit 2 Equipment Hatch Platforms, January 21, 2018
Radiological Survey, Auxiliary Building, Unit 1 Personnel Hatch, January 21, 2018
Radiological Survey, Auxiliary Building, Unit 2 Personnel Hatch, January 21, 2018
Radiological Survey, Demin Alley, January 26, 2018
Radiological Survey, Waste Solids, February October 2018 and February 13, 2018
Radiological Survey, (Multiple elevations) Unit 1 Containment Initial Entry After Shutdown,
March 11, 2018
Radiological Survey, U-1 Rx Cavity, Post Decon and Survey to Down Post From LHRA, March
11, 2018
Radiological Survey, Terry Turbine Upper Casing for Offsite Shipment, March 12, 2018
Radiological Survey, Transfer Canal, Containment Side, Unit-1, March 12, 2018 and 2 Surveys
on April 4, 2018
Radiological Survey, U-1 Rx Cavity, Rx Head Cable and I&C Thermo Couple Removal, March
13, 2018
Radiological Survey, U-1 Rx Head, Insulation Removal, March 14, 2018
Radiological Survey, U-1 Rx Head, Removing Cetnas, March 14, 2018
Radiological Survey, U-1 Rx Head, Head Stud Removal, March 15, 2018
Radiological Survey, A Steam Generator (S/G) Bowl Survey, March 15, 2018
Radiological Survey, B Steam Generator Manway Removal, March 16, 2018
Radiological Survey, B Steam Generator (S/G) Bowl Survey, March 17, 2018
Radiological Survey, 241 U-1 Rx Head Posted HRA, March 17, 2018
Radiological Survey, U-1 Rx Head, Access from 241 Pre/Post Shielding, March 18, 2018
Radiological Survey, U-1 Rx Head, Access from 241 Pre/Post Shielding, March 18, 2018
Radiological Survey, U-1 Rx Head, Access from 241 Pre/Post Work Contamination Survey,
March 19, 2018
Radiological Survey, 291 U-1 Containment with water level at 278 10, March 21, 2018
Radiological Survey, 291 Outside U-1 Equipment Hatch with core barrel raised, March 21, 2018
Radiological Survey, 291 Outside U-1 Equipment Hatch Down Posting from LHRA to HRA,
March 22, 2018
RP-AA-270, Attachment 2, Stay Time Tracking Form, U-1 B S/G Bowl Jump, March 19, 2018
RP-AA-271, Attachment 1, Remote Continuous Coverage Log, U-1 B S/G Airline Repair on
Forerunner, March 19, 2018
Semi-Annual Radioactive Source Inventory [Radioactive Source Master Listing (NAPS)], August
21, 2017
Spent Fuel Pool Non-Fuel List and Description of Non-Fuel Items Stored in Spent Fuel Pool
(SFP), February 23, 2018
TEDE ALARA Evaluation, RWP 18-3272, Diving in U-1 Transfer Canal, April 04, 2018
Corrective Action Program (CAP) Documents
CR1032902, CR1076538, CR1078223, CR1080505, CR1086052, CR1088718, CR1089491,
CR1090849, CR1091761
CA3066471, CA3066435, CA3069934, CA3069937, CA3069940, CA3069941, CA3069942,
CA3069944, CA3069945
PA3069870
RP-AA-111-1009, Attachment 1, Part 1 - Radioactive Survey Program Content and
Implementation, Assignment # 1059143, North Anna September 2015 to May 2017, June
21, 2017
71124.02 - Occupational ALARA Planning and Controls
Procedures, Guidance Documents, and Manuals
RP-AA-103, ALARA Program, Revision 2
RP-AA-103-1000, Department, Station and Fleet ALARA Committees, Revision 5
RP-AA-274, Radiation Work Permits, Revision 7
RP-AA-300, ALARA Reviews and Reports, Revision 8
RP-AA-301, ALARA Goals, Revision 4
RP-AA-303, ALARA 5-Year Plan, Revision 1
Records and Data
ALARA Daily Reports for Outage, various dates March - April 2018
ALARA Plan 17-014, Disassemble/Reassemble Reactor Head (RWP 17-2551)
ALARA Plan 17-015, Lift and Set Reactor Head and Internals (RWP 17-2522)
ALARA Plan 17-018, Perform Valve Maintenance (RWPs 17-2015, 2115, 2215, and 2271)
ALARA Plan 18-006, Remove and Install Insulation (RWP 18-3210)
ALARA Plan 18-012, Disassemble/Reassemble Reactor Head (RWP 18-3251)
ALARA Plan 18-024, Perform Steam Generator Maintenance (RWP 18-3260)
ALARA Plan 18-026, Replace Reactor Head Cables (RWP 18-3104)
ALARA Post-Job Review, ALARA Plan 17-014, Disassemble/Reassemble Reactor Head (RWP
17-2551)
ALARA Post-Job Review, ALARA Plan 17-015, Lift and Set Reactor Head and Internals (RWP
17-2522)
ALARA Post-Job Review, ALARA Plan 17-018, Perform Valve Maintenance (RWPs 17-2015,
2115, 2215, and 2271)
EPRI Standard Radiation Monitoring Program (SRMP) Data, North Anna Unit 1, Cycle 25
EPRI Standard Radiation Monitoring Program (SRMP) Data, North Anna Unit 2, Cycle 25
EPRI (SRMP) Data Spreadsheet, North Anna Unit 1 and 2 Comparison 1989 thru 2017
North Anna Power Station 2016 Unit One Refueling Outage N1R25 ALARA Report
North Anna Power Station 2017 Unit Two Refueling Outage N2R25 ALARA Report
RWP 18-3104, Remove/Replace Reactor Head Cables, Revision 0
RWP 18-3210, Remove and Install Insulation, Revision 0
RWP 18-3252, Lift and Set Reactor Vessel Head, Revision 0
RWP 18-3260, Perform Steam Generator Maintenance, Revision 0
RWP 18-3272, Containment Diving Activities to Repair Fuel Transfer Equipment, Revision 0
RWP 18-3602, Remove and Install Lower Internals, Revision 0
RP-AA-200-Attachment 1, Station ALARA Goals - 2017
RP-AA-200-Attachment 1, Station ALARA Goals - 2018
Station ALARA Committee Meeting Minutes, December 14, 2017, January 04, 2018 and March
30, 2018
Temporary Shielding Request (TSR) 18-TSR-012, 1-CH-LCV-1460A,1460B Letdown LCVs
TSR 18-TSR-019, Equipment Hatch and Equipment Hatch Platform
TSR 18-TSR-020, 1-MH-CRN-01 Plan Crane and Polar Crane Cab
Unit 1 Outage RWP Summary, Including ED Alarm Setpoints and Briefing Requirements
Work in Progress Review (WIPR) Numbers 1-3, ALARA Plan 17-014, RWP 17-2551,
Disassemble/Reassemble Reactor Head, September 20, 2017, September 25, 2017, and
October 07, 17
WIPR Numbers 1-2, ALARA Plan 17-018 RWPs 17-2015, 2115, 2215, and 2271, Perform Valve
Maintenance, September 26, 2017 and October 07, 2017
WIPR Number 1, ALARA Plan 18-026, RWP 18-2104, Unit 1 Reactor Head Cable, April 03,
2018
Corrective Action Program (CAP) Documents
RP-AA-111-1003, Attachment 1, Part 1 - External Radiation Control Program Review, CRS:
PIR1019507, May 24, 2016
CR 1036590
CR 1042776
CR 1072668
71124.03 - In-Plant Airborne Radioactivity Control and Mitigation
Procedures, Guidance Documents, and Manuals
C-HP-1033.650, RadeCo RAD-PRO 10 Personal Air Samplers: Calibration and Operation,
Revision 0
C-HP-1042.122, Quantitative Fit Testing: PortaCount Pro Fit Testing System, Revision 12
C-HP-1042.451, Self-Contained Breathing Apparatus Maintenance, Revision 4
C-HP-1042.510, Atmosphere-Supplying Respiratory Equipment Performance Verification,
Revision 8
C-HP-1042.520, Respiratory Protection Program Equipment Criteria and Verification, Revision 6
HP-1042.525, Use of the POSICHEK 3 Computerized Performance Tester to Verify
Performance of Respiratory Protection Equipment, Revision 4
RP-AA-160, Donning and Removal of Respiratory Protection Equipment, Revision 0
RP-AA-162, Issue and Control of Respiratory Protection Equipment, Revision 3
RP-AA-163, Inspection and Inventory of Respiratory Protection Equipment, Revision 5
RP-AA-224, Airborne Radioactivity Surveys, Revision 4
RP-AA-226, Alpha Monitoring, Revision 4
RP-AA-243, Portable HEPA Ventilation Units, Revision 4
RP-AA-244, Vacuum Cleaner Use and Control, Revision 3
RP-AA-300, ALARA Reviews and Reports, Revision 8
Records and Data
Breathing Air Quality Verification Records:
North Anna Power Station (NAPS) Breathing Air Source, 2-SA-109, February 17, 2016, August
18, 2016, February 14, 2017, and August 11, 2017
NAPS Breathing Air Source, 2-SA-111, February 17, 2016, August 18, 2016, February 14,
2017, and August 11, 2017
NAPS Breathing Air Source, Paint Shop, February 17, 2016, August 18, 2016, February 14,
2017, and August 11, 2017
NAPS Breathing Air Source, 35% Oxygen/65% Nitrogen Diving Grade Mixture [vendor analysis
for each bottle], various dates from August 05, 2015 to November 01, 2017
Certificate of Calibration, Posichek3 Respirator Tester, S/N L02179, May 12, 2016 and June 06,
2017
Certificate of Calibration, PortaCount Pro Respirator Fit Tester, S/N 8030093206, October 11,
2016 and October 06, 2017
Certificate of Calibration, PortaCount Pro Respirator Fit Tester, S/N 8030084224, August 01,
2016 and August 09, 2017
Internal Exposure Control Program Surveillance, 3rd QTR 2016 though 4th QTR 2017 [Facility
DAC Action Fraction Determination], January 16, 2018
MSA MMR Repair Certification, for thirteen North Anna Technicians [valid for 3 years], May 18,
2016
Part 61 Dry Active Waste Radionuclide Characterization Results; Unit-1 DAW, December 05,
2016; Unit-2 DAW, November 06, 2017; Common DAW, October 05, 2017
Respirator Qualification and Fit Test Results, [NRC observed] Three plant operators, March 19,
2018
Respirator Repair Log, Compressed Air SCBA #4 [Regulator S/N LAC175810], September 13,
2016
RP-AA-163, Attachment 2, Radiological Use SCBA Inspection Record, January 15, 2018,
February 14, 2018, and March 14, 2018
RP-AA-226, Attachment 1, Routine Facility Characterization of Alpha Source Term, North Anna
Power Station Unit 1, January 23, 2018
RP-AA-226, Attachment 1, Routine Facility Characterization of Alpha Source Term, North Anna
Power Station Unit 2, August 02, 2017
SCBA Facepiece Test Results:
Firehawk M7 Air Mask, S/N 4002S, August 04, 2016 and August 10, 2017
Firehawk M7 Air Mask, S/N 5014S, August 05, 2016 and August 03, 2017
Firehawk M7 Air Mask, S/N 5018S, August 04, 2016 and August 03, 2017
Firehawk M7 Air Mask, S/N 5044S, August 04, 2016 and August 03, 2017
Firehawk M7 Air Mask, S/N 5052S, August 04, 2016 and August 03, 2017
Firehawk M7 Air Mask, S/N 5000S, August 04, 2016 and August 15, 2017
Firehawk M7 Air Mask, S/N 6010S, August 04, 2016 and August 10, 2017
SCBA Complete Test Results:
Complete SCBA, Regulator S/N LAC174650, February 09, 2017 and March 06, 2018
Complete SCBA, Regulator S/N LAC174805, February 09, 2017 and February 06, 2018
Complete SCBA, Regulator S/N LAC182456, August 18, 2016 and August 16, 2017
Complete SCBA, Regulator S/N LAC182444, August 09, 2016 and August 16, 2017
Complete SCBA, Regulator S/N LAC175810, August 10, 2016 and August 16, 2017
0-PT-77.4A, Laboratory Analysis [Charcoal] 1-HV-FL-3A - ECCS PREACS, Work Order (WO) #
59102721714; July 2015, and WO# 59102880631, January 14, 2017
0-PT-77.4B, Laboratory Analysis [Charcoal] 1-HV-FL-3B - ECCS PREACS, WO# 59102784040,
February 18/2016; and WO# 59102939905, December 13, 2017
0-PT-77.14A, ECCS PREACS Train A Filter In-Place Test (1-HV-FL-3A) [including flow rate
calibration testing], WO# 59102621498, December 05, 2014; and WO# 59102807780,
August 25, 2016
0-PT-77.14B, ECCS PREACS Train B Filter In-Place Test (1-HV-FL-3B) [including flow rate
calibration testing], WO# 59102705318, July 16, 2015; and WO# 59102882688, February
16, 2017
1-PT-76.10A, Control Room Emergency Ventilation System-Laboratory [Charcoal] Analysis for
1-HV-FL-8, WO# 59102632885, May 29, 2015; and WO# 59102869744, February 26, 2017
1-PT-76.10B, Control Room Emergency Ventilation System-Laboratory [Charcoal] Analysis for
1-HV-FL-9, WO# 59102677157, September 10, 2015; and WO# 59102898716, December
2, 2016
2-PT-76.10A, Control Room Emergency Ventilation System-Laboratory [Charcoal] Analysis for
2-HV-FL-8, WO# 59102675255, June 08, 2015; and WO# 59102871113, February 07, 2017
2-PT-76.10B, Control Room Emergency Ventilation System-Laboratory [Charcoal] Analysis for
2-HV-FL-9, WO# 59102638085, May 21, 2015; and WO# 59102866665, February 23, 2017
2-PT-76.12A, Control Room Emergency Ventilation System HEPA Filter on 2-HV-FL-8, WO# 59102673564, May 21, 2015; and WO# 59102868600, February 01, 2017
2-PT-76.13A, Control Room Emergency Ventilation System Charcoal Filters on 2-HV-FL-8,
WO# 59102673560, May 28, 2015; and WO# 59102868546, February 01, 2017
Corrective Action Program (CAP) Documents
CR1028909, CR1036676, CR1050986, CR 1057602, CR1093933 and CR1093934
CA3031028
RP-AA-111-1010, Attachment 1, Part 1 - Part 1 - Respiratory Protection Program Content and
Implementation, Assignment # 1051947, North Anna July-2014 to May-2017, June 13, 2017
71124.04 - Occupational Dose Assessment
Procedures, Guidance Documents, and Manuals
C-HP-1031.023, RWP Dosimetry: Exposure Control Support, Revision 9
C-HP-1031.024, Administrative Dose Control, Revision 5
C-HP-1031.302, Calibration of Electronic Dosimeters, Revision 19
HP-1041.057, Whole Body Counting Individuals Using the PM-7, Revision 3
HP-1041.058, APEX In-Vivo Whole Body Counter: Whole Body Counting Individuals, Revision 0
RP-AA-104, Internal Radiation Exposure Control Program, Revision 2
RP-AA-105, External Radiation Exposure Control Program, Revision 2
RP-AA-124, Dosimetry Investigation and Processing, Revision 7
RP-AA-131, Whole Body Monitoring, Revision 2
RP-AA-133, Internal Dose Calculation Based on Radionuclide Intake, Revision 0
RP-AA-134, Radionuclide Intake Determination Based on Bioassay Results, Revision 2
RP-AA-136, Internal Dose Calculations Based on DAC-Hour Exposure, Revision 0
RP-AA-138, Declared or Expected Pregnant Woman, Revision 2
RP-AA-230, Personnel Contamination Monitoring and Decontamination, Revision 11
Records and Data
APEX InVivo Library Listing Report, File Description: NaI Peak Locate Library, Inhalation
Library, and Standard Nuclide Library
Common DAW Waste Stream Report, June 09, 2017
Dosimetry Discrepancy and Correlation Trending Report, 1st Half 2016 - 2nd Half 2017
Logs for Intakes Exceeding 1 WBC Action Level, Attachment 9, RP-AA-131, Years 2016-2017
Memo to File, NAPS Exposure Control, Technical Basis Paper for Using the PM-7 for Meeting
the WBC Requirement, January 06, 2000
NAVLAP Certificates of Accreditation to ISO/IEC 17025:2005 for Mirion Technologies (GSD),
Inc, Effective dates July 01, 2016 thru June 30, 2017 and July 01, 2017 thru June 30, 2018
PCE Log for 2016 and 2017
PCE Number 16-001, March 09, 16
PCE Number 17-001, October 01, 17
U-1 DAW Waste Stream Report, October 06, 2016
U-2 DAW Waste Stream Report, October 03, 2017
0-HSP-ISFSl-001, Independent Spent Fuel Storage Installation (ISFSI) Health Physics TLD
Surveillance [1st Quarter 2016 - 3rd Quarter 2017
Condition Reports
RP-AA-111-1005, Attachment 1, Part 1 - External Radiation Control Program Review, CRS:
PIR1066578, November 09, 17
RP-AA-111-1005, Attachment 1, Part 1 - External Radiation Control Program Review, CRS:
PIR1020699, November 30, 16
CR 1029643, CR 1030415, CR 1041298, CR 1042778, CR 1074424, CR 1078100, CR
1079636, CR 1084001
71124.05 - Radiation Monitoring Instrumentation
Procedures, Guidance Documents, and Manuals
0-GIP-4.0, RMS Calibration Sources, Revision No.12
0-HSP-INST-003, DAC Value Calculations, Instrument Sensitivity Determination, and Beta
Activity Conversion Factor Determination, Revision No. 1
1-PT-34.8.5.3, Containment Radiation Monitoring Instrument Calibration (RMS-165), Revision
No. 3
1-PT-34.8.5.4, Containment Radiation Monitoring Instrument Calibration (RMS-166), Revision
No. 3
C-HP-1033.011, Check Source Reference Readings and Geotropism Checks for Portable
Instruments, Revision No. 5
C-HP-1033.012, Portable Radiation Protection Instrumentation Control, Revision No. 4
C-HP-1031.302, Calibration of Electronic Dosimeters, Revision No. 19
C-HP-1033.440, NE Technology Sam-9/SAM-11 Calibration and Operation, Revision Nos. 9
and 10
C-HP-1033.533, MGP TelePole: Calibration and Operation, Revision No. 4
C-HP-1033.540, Eberline RO-2, RO-2A, RO-20, and Thermo Scientific RO-20AA: Calibration
and Operation, Revision Nos. 4 and 6
C-HP-1033.546, Thermo Scientific Radeye G: Calibration and Operation, Revision No. 0
C-HP-1033.610, Eberline Air Monitor AMS-4 Calibration and Operation, Revision No. 7
C-HP-1033.620, Portable Air Samplers Calibration and Operation, Revision No. 9
HP-1033.020, Radiation Protection Instrumentation Calibration Facility Use, Revision No. 10
HP-1033.022,
- J.L. Shepherd Model 89 Shielded Calibration System, Operation and
Surveillance, Revision No. 3
HP-1033.030, Lower Limit of Detection Determination, Revision No. 4
HP-1033.321, Gamma Products G-5020: Calibration, Revision No. 7
HP-1033.363, Tri-Carb 3110TR Liquid Scintillation Analyzer: Calibration, Revision No. 0
HP-1033.551, Eberline Model ASP-1 with NRD Detector: Calibration and Operation, Revision
No. 11
HP-1033.361, Beckman Liquid Scintillation Counter LS-6000SC: Calibration, Revision No. 6
HP-1033.711, Eberline Personnel Monitor Model PM-7, Calibration and Operation, Revision
No. 2
HP-1033.722, Thermo Scientific PCM-2: Calibration and Operation, Revision Nos. 5 and 6
HP-1033.723, Thermo Scientific Installed Personnel Contamination Monitor Model iPCM-12:
Calibration and Operation, Revision Nos. 2 and 3
HP-1041.068, APEX Invivo Whole Body Counter: Calibration, Revisions No. 0 and 1
PI-AA-200, Corrective Action, Revision No. 33
PI-AA-300, Cause Evaluation, Revision No. 15
RP-AA-111-1014, Radiological Instrumentation Control Program Review, Revision No. 0
Records and Data
1-PT-34.8.5.3, Containment Radiation Monitoring Instrument Calibration (RMS-165), Revision
No. 3, September 25/16 and March 28, 2018
1-PT-34.8.5.4, Containment Radiation Monitoring Instrument Calibration (RMS-166), Revision
No. 3, September 25/16 and March 28, 2018
Analytics, Certificates of Calibration, 55521-76, Cs-137 Point Source in Tape on Aluminum Ring
Activity (dps): 7.543 E+04, Calibration Date: March 30/98; and 56846-76, Am-241 10 cm x
cm Plate Source, Activity (dps): 765.9, Calibration Date: November 24/98
APEX-InVivo, Analysis Report - Background Check QA Count and Calibration Check Count,
April March 18
A, Model 878-10 High Range Calibrator Log Sheet, S/N: 104, Average (B+C)/2=
6.08 R/hr, August 31/10
C-HP-1031.302, Calibration of Electronic Dosimeters, Revision No. 19, Attachment 1, DMC
2000 S Calibration Record, ED Serial Nos. 045974, July 05, 2016 and February 01, 2018;
and 046316, February 15, 2017 and February 13, 2018
C-HP-1031.302, Calibration of Electronic Dosimeters, Revision No. 19, Attachment 3, IDC-HF
Calibrator Standardization Record, iDC-HF Serial No. 28649/28650, June 20, 2017 and
June 21, 2017
C-HP-1033.440, NE Technology Sam-9/SAM-11 Calibration and Operation, Revision No. 9,
3, NAPS Calibration Certificate - NE Technology SAM-9/SAM-11
(REFERENCE USE), SAM-11, Serial or ID No.: 247, Calibration Dates: January 12, 2017
and January 17, 2018
C-HP-1033.533, MGP TelePole: Calibration and Operation, Revision No. 4, Attachment 2,
Calibration Certificate - MGP TelePole (REFERENCE USE), TelePole Serial No.: 6609-
2, Detector Serial No.: 6609-142, Calibration Date: February 16, 2017 and March 15,
2018
C-HP-1033.540, Eberline RO-2, RO-2A, RO-20, and Thermo Scientific RO-20AA: Calibration
and Operation, Revision Nos. 4 and 6, Attachments 2, Calibration Certificates - Eberline
RO-2, RO-2A, RO-20, and Thermo Scientific RO-20AA (REFERENCE USE), RO Serial or
ID No.: 175AA, RO Model: RO-20AA, Calibration Date: December 07, 2009 and February
14, 2018
C-HP-1033.546, Thermo Scientific Radeye G: Calibration and Operation, Revision No. 0,
3, Calibration Certificate - Thermo Scientific Radeye G (REFERENCE USE),
Serial No.: 30033, Calibration Dates: February 27, 2017 and February 19, 2018
C-HP-1033.610, Eberline Air Monitor AMS-4 Calibration and Operation, Revision No. 7,
2, Calibration Certificate - Eberline AMS-4 (REFERENCE USE), Serial or ID
No.: 11909, Calibration Dates: January 14, 2016 and February 24, 2017
C-HP-1033.620, Portable Air Samplers Calibration and Operation, Revision No. 9, Attachment
2, Calibration Certificate - Portable Air Sampler (REFERENCE USE), Serial or ID Nos.:
244 and 11909, Calibration Dates: September 29, 2016 and September 05, 2017; and
February 27, 2017 and February 26, 2018, Respectively
Eckert & Ziegler Analytics, Certificates of Calibration: 101446 and 101447, 20 mL Solid in
Beckman Liquid Scintillation Vials, Reference Date: July 01, 2015; 101448, 101460, 3.0 mL
Solid in Beckman Liquid Scintillation Vial, Reference Date: July 01, 2015; 75299A-76, Solid
in Wheaton Liquid Scintillation Vial, Reference Date: April 01, 2007; 75300A-76, Cs-137
Point Source in Tape on 2 Inch Aluminum Ring, Reference Date: June 22, 2007; 75300A-
76m, Cs-137 Point Source in Tape on 2 Inch Aluminum Ring, Reference Date: June 22,
2007; 75301, Cs-137 Point Source in Tape on 2 Inch Aluminum Ring, Reference Date:
June 22, 2007; and CO00161992-AF-4754, Beta Wide Area Reference Sources,
Radionuclide: Tc-99, Source Nos.: AF-4754, Activity: 96.4 Bq, Reference Date: March 23,
2015; AF-4755, Activity: 84.1 Bq, March 23, 2015; AF-4756, Activity: 83.8 Bq, Reference
Date: March 23, 2015; and AF-4757, Activity: 96.7 Bq, Reference Date: March 23, 2015
Eckert & Ziegler Nuclitec, Certificate Nos. 145813 - TT 147, Source No.: TT 147, Nuclide: Tc-
99, Activity: 9.97 kBq, Reference Date: June 27, 2011; and 145900 - TT 332, Source No.:
TT 332, Nuclide: Cs-137, Activity: 3.48 MBq, Reference Date: August 01, 2011
ET-N-09-0046, Rev. 1, Evaluation of Calibration Source for the Area Radiation Monitoring
System, Nuclitec, Certificate for a Sealed Radioactive Source, RU-374, August 25, 2010
HP-1033.321, Gamma Products G-5020: Calibration, Rev. No. 7, Attachment 1, Calibration
Certificate - Gamma Products G-5020, G-5020 Serial or ID No.: 049201, Calibration Dates:
June 08, 2016 and June 08, 2017
HP-1033.363, Tri-Carb 3110TR Liquid Scintillation Analyzer: Calibration, Revision No. 0,
1, Tri-Carb 3110TR Liquid Scintillation Analyzer Calibration Form, Instrument
Serial No.: 129527, Calibration Date: May 17, 2017
HP-1033.551, Eberline Model ASP-1 with NRD Detector: Calibration and Operation, Revision
No. 11, Attachment 2, Calibration Certificate - ASP-1 with NRD Detector, ASP-1 Serial or ID
No.: 1631, External Probe/Serial or ID No.: NRD/812464, Calibration Dates: September
28, 2017 and October 10, 2017
HP-1033.361, Beckman Liquid Scintillation Counter LS-6000SC: Calibration, Revision No. 6,
1, Calibration Certificate - Beckmann LS-6000SC, LS-6000SC Serial or ID No.:
7065032, Calibration Dates: September 08, 2016 and November 08, 2017
HP-1033.711, Eberline Personnel Monitor Model PM-7, Calibration and Operation, Revision No.
2, Attachment 4, Calibration Certificate - Eberline PM-7, PM-7 Serial or ID No.: 432,
Calibration Dates: July 17, 2017 and January 04, 2018
HP-1033.722, Thermo Scientific PCM-2: Calibration and Operation, Revision No. 5, Attachment
3, Calibration Certificate - Eberline PCM-2, PCM-2 Serial or ID No.: 389, Calibration Dates:
April 12, 2016 and April 08, 2017
HP-1033.723, Thermo Scientific Installed Personnel Contamination Monitor Model iPCM-12:
Calibration and Operation, Rev. Nos. 2 and 3, Attachments 3, Calibration Certificate -
Thermo Scientific iPCM12 (REFERENCE USE), iPCM12 Serial or ID No.: 1105PCM12045,
Calibration Dates: January 04, 2017 and January 02, 2018
HP-1041.068, APEX Invivo Whole Body Counter: Calibration, Revision 0, Attachments 1,
Calibration Record - APEX Invivo Whole Body Counter, WBC Equipment Serial or ID Nos.:
Upper Detector - 13002241; and Lower Detector - 13002225, Calibration Dates: June 29,
2016 and June 13, 2017
Nuclitec, Certificate No. 128366 - RU 374, Source No.: RU 374, Nuclide: Co-60, Activity: 321
kBq, March 01, 2009
Radcal Corporation, Certificate of Calibration, Report No.: 118450SAL, Models: 2026C
(Control Unit), S/N: 26-1498; 1010822M-180 (180cc Ion Chamber), S/N: 617; and
1010822M-3 (3cc Ion Chamber), S/N: 4937, Calibration Date: June 29, 2016
Results of Radiochemistry, Cross Check Program, Dominion, North Anna, 1st and 3rd Quarters,
2016, and 1st and 3rd Quarters, 2017
The Source, Certificate of Calibration (Gamma Source), Cs-137, 0.96uCi, April 28, 1998
Victoreen, Inc., Certificate of Calibration, Model No. 878-10 Calibrator, S/N: 104, Isotope: Cs-
137, Activity: 250 mCi, Field Value: 10.4 R/h on July 19, 1984
Condition Reports
1, Radiological Instrumentation Control Program Review, CRS #: SAR 003067,
June 08, 2015
CR 1034147
CR 1043795
CR 1055855
CR 1088084
71151 - Performance Indicator Verification
Procedures
PI-AA-200, Corrective Action, Revision 33
RP-AA-112, Radiation Safety Performance Indicator Reporting, Revision 4
Data
North Anna Power Station Monthly Performance Indicator Data for the Occupational and Public
Radiation Safety Cornerstones, August 2017 to January 2018
Electronic Dosimeter Dose / Dose Rate Alarm Log, January 01, 2017 - February 12, 2018
EMS Radioactive Effluent Release Reports and Cumulative Data (Liquid and Gaseous),
January 2017 - January 2018
71153 - Follow-up of Events and Notices of Enforcement Discretion
Procedures
Technical Specification 5.4.1.a
1-PT-83.2 Simulated Loss of Offsite Power (LOOP) and ESF Actuation
Condition Report
CR1001753
CR1091778
25