IR 05000369/2020001

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Integrated Inspection Report 05000369/2020001 and 05000370/2020001
ML20119A478
Person / Time
Site: McGuire, Mcguire  Duke Energy icon.png
Issue date: 04/28/2020
From: Frank Ehrhardt
NRC/RGN-II/DRP/RPB1
To: Teresa Ray
Duke Energy Carolinas
References
IR 2020001
Download: ML20119A478 (16)


Text

April 28, 2020

SUBJECT:

MCGUIRE NUCLEAR STATION - INTEGRATED INSPECTION REPORT 05000369/2020001 AND 05000370/2020001

Dear Mr. Ray:

On March 31, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at McGuire Nuclear Station. On April 20, 2020, 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,

/RA/

Frank J. Ehrhardt, Chief Reactor Projects Branch 1 Division of Reactor Projects

Docket Nos. 05000369 and 05000370 License Nos. NPF-17 and NPF-9

Enclosure:

As stated

Inspection Report

Docket Numbers:

05000369 and 05000370

License Numbers:

NPF-9 and NPF-17

Report Numbers:

05000369/2020001 and 05000370/2020001

Enterprise Identifier: I-2020-001-0076

Licensee:

Duke Energy Carolinas, LLC

Facility:

McGuire Nuclear Station

Location:

Huntersville, North Carolina

Inspection Dates:

January 01, 2020 to March 31, 2020

Inspectors:

G. Hutto, Senior Resident Inspector

B. Griman, Project Engineer

B. Collins, Senior Reactor Inspector

R. Kellner, Senior Health Physicist

M. Schwieg, Reactor Inspector

Approved By:

Frank J. Ehrhardt, Chief

Reactor Projects Branch 1

Division of Reactor Projects

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at McGuire Nuclear Station, 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 operated at or near 100 percent rated thermal power (RTP) for the entire inspection period.

Unit 2 began the inspection period at or near 100 percent RTP. On March 21, 2020, the unit was shutdown for a scheduled refueling outage and ended the inspection period in Mode

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. From January 1 - March 19, 2020, the inspectors performed plant status activities described in IMC 2515, Appendix D, Plant Status, and conducted routine reviews using IP 71152, Problem Identification and Resolution. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), resident inspectors were directed to begin telework and to remotely access licensee information using available technology. During this time the resident inspectors performed periodic site visits each week and during that time conducted plant status activities as described in IMC 2515, Appendix D; and observed risk significant activities when warranted. In addition, resident and regional baseline inspections were evaluated to determine if all or portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In the cases where it was determined the objectives and requirements could not be performed remotely, management elected to postpone and reschedule the inspection to a later date.

REACTOR SAFETY

71111.01 - Adverse Weather Protection

Impending Severe Weather Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the adequacy of the overall preparations to protect risk-significant systems from impending severe weather (tornado warning), on February 7, 2020.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (3 Samples)

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

(1) Unit 1 "A" train containment spray system,on January 8, 2020
(2) Unit 2 2A diesel generator, on January 28, 2020
(3) Unit 1 diesel building ventilation system, on February 20, 2020

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 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 1 cable spreading room, on January 9, 2020
(2) Unit 2 component cooling (KC) pumps and KC heat exchange area, on January 9, 2020 (3)1A 4160 essential switchgear room, on January 9, 2020
(4) Unit 1 ETB switchgear room, on March 30, 2020
(5) Unit 2 spent fuel pool cooling area, on March 30, 2020

71111.08P - Inservice Inspection Activities (PWR) PWR Inservice Inspection Activities Sample (IP Section 03.01)

The inspectors evaluated pressurized water reactor non-destructive testing by reviewing the following examinations from March 23 - 27, 2020:

(1)03.01.a - Nondestructive Examination and Welding Activities.

1. Ultrasonic Examination (UT)

a. 3" reactor coolant system tee-to-pipe weld (2NC2FW49-18), ASME Class 1 (reviewed)b. 6" service water system pipe-to-pipe weld (RN2F1495), ASME Class 3 (weld sample; reviewed)c. reactor vessel head penetration #35 weld, ASME Class 1 (reviewed)

2. Liquid Penetrant Examination (PT)

a. 6" service water system pipe-to-pipe weld (RN2F1495), ASME Class 3 (weld sample; reviewed)

3. Radiographic Testing (RT)

a. 6" service water system pipe-to-pipe weld (RN2F1495), ASME Class 3 (weld sample; reviewed)

The inspectors reviewed the licensee's boric acid corrosion control program performance.

The inspectors reviewed the licensee's justification for skip-cycle approach on steam generator ISI activities.

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 control room during Unit 2 shutdown for a refueling outage on March 21, 2020.

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

(1) The inspectors observed and evaluated active simulator exam ASE-17, which involved a loss of spent fuel pool cooling, followed by an inadvertent start of the turbine driven auxiliary feedwater pump, and a large break loss of cooling water accident, on February 12, 2020.

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) Nuclear Condition Report (NCR) 2312581, E instrument air compressor tripped approximately 24 seconds after start
(2) McGuire Nuclear Station Maintenance Rule (a)(3) Assessment (August 1, 2019)

71111.13 - Maintenance Risk Assessments and Emergent Work Control

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

The inspectors evaluated the 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) Equipment protection plan for the 1B charging pump out of service (OOS) for shaft alignment, on January 6, 2020
(2) Equipment protection plan for the 2B containment spray (NS) pump OOS for motor electrical preventive maintenance (PM), on January 6, 2020
(3) Elevated risk plan for 2A diesel generator maintenance activities, on January 20, 2020
(4) Equipment protection plan for the E instrument air compressor OOS due to a starter failure, on January 27, 2020
(5) Elevated risk plan for 1B diesel generator maintenance activities, on February 12, 2020

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (4 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) NCR 2311723, Red power cable is loose in the connector for 2RN-69A, on January 22, 2020
(2) NCR 2314944, Standby nuclear service water pond temperature instrument failed, on February 19, 2020
(3) NCR 2317410, Failed Unit 2 pressurizer heater, on February 24, 2020
(4) NCR 2316299, Emergency diesel generator fuel pump - rust found in pump removed from 1B cylinder 3R, on March 3, 2020

71111.18 - Plant Modifications

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

The inspectors evaluated the following temporary or permanent modification:

(1) Engineering Change (EC) 411099, "Add Instrument Manifold to U1 CA Pump Suction Valve Auto-Swap Pressure"

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (4 Samples)

The inspectors evaluated the following post maintenance test activities to verify system operability and functionality:

(1) PT/1/A/4350/002 B, "Diesel Generator 1B Operability Test," following fluid check, on January 7, 2020
(2) PT/1/A/4208/001 B, "1B NS Pump Performance Test," following motor electrical PMs, on January 9, 2020
(3) PT/2/A/4350/002 A, "Diesel Generator 2A Operability Test," following hot web deflection measurements, on January 21, 2020
(4) PT/1/A/4350/002 B, "Diesel Generator 1B Operability Test," following fuel tank cleaning and inspections, on February 13, 2020

71111.20 - Refueling and Other Outage Activities

Refueling/Other Outage Sample (IP Section 03.01) (1 Partial)

(1) The inspectors evaluated refueling outage M2R26 activities from March 20, 2020 to March 31, 2020.

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1) PT/1/A/4350/002 A, "Diesel Generator 1A Operability Test," on January 29, 2020
(2) PT/2/A/4252/001 A, "2A CA Pump Performance Test," on January 31, 2020.
(3) PT/2/A/4600/003 B, "Daily Surveillance Items," on March 5, 2020
(4) PT/2/A/4206/015 A, "2A Safety Injection Pump Head Curve Performance Test and Acceptance Testing of Various NI Check Valves," on March 23, 2020

Inservice Testing (IP Section 03.01) (1 Sample)

(1) PT/2/A/4208/001 B, "2B NS Pump Performance Test," on January 8,

RADIATION SAFETY

71124.05 - Radiation Monitoring Instrumentation

Calibration and Testing Program (IP Section 03.02) (20 Samples)

The inspectors evaluated the calibration and testing of the following radiation detection instruments:

(1) Canberra Model ARGOS-5PB, S/N 1112-210, EnRad ID#: 08002, 08/14/2018 and 08/12/2019
(2) Canberra Model ARGOS-5PBZ, S/N 1112, EnRad ID#: 03813, 08/30/2018 and 02/13/2020
(3) Canberra Model CRONOS-4 Small Article Monitor, S/N 1411-236-CR0400G, EnRad ID#: 12602, 06/18/2018 and 06/10/2019
(4) Canberra Model CRONOS-4 Small Article Monitor, S/N 1411-239-CR0400G, EnRad ID#: 12754, 06/19/2018 and 06/10/2019
(5) Canberra Model CRONOS-4 Small Article Monitor, S/N 1411-235, EnRad ID#: 12799, 08/30/2018 and 02/13/2020
(6) Canberra Model GEM-5 Personnel Contamination Monitor, S/N 1905-106, EnRad ID#: 13289, 08/06/2019
(7) Canberra Model GEM-5 Personnel Contamination Monitor, S/N 0605-051, EnRad ID#: 12352, 08/30/2018, 10/24/2018, and 10/23/2019
(8) Canberra Model GEM-5 Personnel Contamination Monitor, S/N 0511-024, EnRad ID#: 12354, 04/24/2018, 10/25/2018, and 10/23/2019
(9) Canberra Model iCAM Continuous Air Monitor, S/N 5661, EnRad ID#: 13201, 12/18/2018, 01/08/2020 and 02/24/2020
(10) Ludlum Model 3 Frisker, S/N 235498, EnRad ID#: 02470, 08/17/2018, 10/16/2019 and 02/10/2020
(11) Ludlum Model 3 Frisker, S/N 320494, EnRad ID#: 12879, 07/31/2019 and 02/10/2020
(12) Ludlum Model 177 Frisker, S/N 312609, EnRad ID#: 13101, 09/28/2018, and 11/05/2019
(13) Ludlum Model 177 Frisker, S/N 312622, EnRad ID#: 13105, 09/28/2018 and 11/05/2019
(14) Ludlum Model 3030 Smear counter, S/N 323015, EnRad ID#: 07945, 09/21/2017 and 09/19/2019
(15) Ludlum Model 9-3 Ion Chamber Dose Rate Meter, S/N 279891, EnRad ID#: 10235, 12/18/2017, 9/21/2018, and 07/22/2019
(16) Mirion Model AMP-100 Underwater GM Probe, Serial Number (S/N) 5011-004, EnRad ID#: 13161, 11/12/2018 and 01/03/2020
(17) Mirion Model AMP-100 Underwater GM Probe, Serial Number (S/N) 5004-049, EnRad ID#: 01756, 09/18/2018 and 01/03/2020
(18) Mirion Model TelePole Telescoping GM Meter, S/N 6613-134, EnRad ID#: 12223, 02/08/2018 and 07/15/2019
(19) Mirion Model TelePole Telescoping GM Meter, S/N 6613-1115, EnRad ID#: 12230, 09/18/2018 and 11/28/2018
(20) Thermo-Eberline Model SAM-12 Small Article Monitor, S/N 169, EnRad ID#: 03606, 08/14/2018, 10/25/2018, and 10/23/2019

Effluent Monitoring Calibration and Testing Program Sample (IP Sample 03.03) (5 Samples)

The inspectors evaluated the calibration and maintenance of the following radioactive effluent monitoring and measurement instrumentation:

(1) U-1 Containment High Range Radiation Monitor (CHRRM), 1EMF-51A, Work Order (WO) 20128618-01, 10/8/2017 and WO 20258151-01, 04/5/2019
(2) U-1 Containment High Range Radiation Monitor (CHRRM), 1EMF-51B, WO

===20128648-01, 10/3/2017 and WO 20258016-01, 04/5/2019

(3) Main Control Room Radiation Monitor, 1EMF-12, WO 02042783-01, 09/04/2013 and WO 20315513-01, 09/03/2019
(4) Liquid Radioactive Waste Radiation Monitor, 0EMF-49L, WO 20101497-01, 08/17/2017 and WO 20309402-01, 08/02/2019
(5) Unit Vent Hi Hi Range Radiation Monitor, 1EMF-36HH, WO 01928624-01, 08/24/2011 and WO 02141103-01, 05/06/201

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification

The inspectors verified licensee performance indicators submittals listed below:

IE01: Unplanned Scrams per 7000 Critical Hours Sample (IP Section 02.01)===

(1) Unit 1 (January 1, 2019 - December 31, 2019)
(2) Unit 2 (January 1, 2019 - December 31, 2019)

IE03: Unplanned Power Changes per 7000 Critical Hours Sample (IP Section 02.02) (2 Samples)

(1) Unit 1 (January 1, 2019 - December 31, 2019)
(2) Unit 2 (January 1, 2019 - December 31, 2019)

IE04: Unplanned Scrams with Complications (USwC) Sample (IP Section 02.03) (2 Samples)

(1) Unit 1 (January 1, 2019 - December 31, 2019)
(2) Unit 2 (January 1, 2019 - December 31, 2019)

71152 - Problem Identification and Resolution

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

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

(1)10CFR21.21(b) Notification of Licensee to Perform Defect Determination Related to Various Eaton Relays (AR 2295456)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

  • On April 20, 2020, the inspectors presented the integrated inspection results to Tom Ray and other members of the licensee staff.
  • On March 27, 2020, the inspectors presented the ISI Exit Meeting inspection results to Tom Ray, Site Vice President and other members of the licensee staff.
  • On March 31, 2020, the inspectors presented the RP Radiation Monitoring Instrumentation Inspection inspection results to Tom Ray, Site VP and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

71111.04

Drawings

MC-1579-01.00

Diesel Building Ventilation System (Unit 1)

MCFD-1563-01.00

Flow Diagram of Containment Spray System (Unit

1)

Procedures

OP/2/A/6350/002

Diesel Generator

71111.05

Fire Plans

CSD-MNS-PFP-AB-0750-

001

Units 1 & 2 Auxiliary Building Elevation: 750

MFSD-009

1ETB - 733"

MFSD-015

1ETA - 750'

MFSD-019

Unit 1 - 750' aux cable room

Miscellaneous

MCS-1465.00-00-0008

Design Basis for Fire Protection

Procedures

AD-EG-ALL-1520

Transient Combustible Control

71111.08P

Calibration

Records

FlawTech Material Test Report: UT Calibration

Block Specimens

2016.10.15

Ray-Check Mfg. Inc. Certificate of Compliance: UT

Calibration Blocks (SN 16-4207 through -4226)

10/21/16

654414

Standards Laboratory Instrument Certification:

Thermometer, Infrared (ID MCNDE40127)

8/14/2018

Corrective Action

Documents

236874

Non-Active, Dry Boron Found During M2R25

Containment Walkdown

10/11/2018

2321617

M2R26 Mode 3 Walkdown Issues (Shutdown)

3/21/2020

Engineering

Evaluations

McGuire Unit 2 Steam Generator M2R26 Skipped

Inspection Cycle Outage Review

Miscellaneous

Duke Energy Certificate of Method Qualification: PT

II-N (Sanders)

8/14/2018

Duke Energy Visual Acuity Record (Sanders)

9-14-17

Magnaflux Certification: Ultragel II Couplant

04/14/2016

Magnaflux Certificate of Certification: Spotcheck

Developer SKD-S2

08/19/2015

Magnaflux Certification: Spotcheck Cleaner SKC-S

08/31/2016

Sonic Systems International, Inc. Certificate of

Qualification: UT II-PDI (Regan)

8/8/2018

Sonic Systems International, Inc. Vision Acuity

09/05/2018

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Record (Regan)

Duke Energy Certificate of Method Qualification: RT

II-N (Sherrill)

7/30/2018

Duke Energy Visual Acuity Record (Sherrill)

4-5-18

DEM_RN2F1495_20180912 Duke Energy Radiographic Technique Record

(RN2F1495)

9/12/2018

NDE Reports

180-9308218-000

McGuire, Unit 2 2R26 Reactor Vessel Closure

Head (RVCH) Penetration Ultrasonic Examination

000

30023

Duke Energy Liquid Penetration Examination

Report (RN2F1495)

9/6/2018

BOP-UT-18-002

Duke Energy UT Calibration/Examination Record

(RN2F1495)

9/15/2018

Procedures

AD-EG-PWR-1611

Boric Acid Corrosion Control Program -

Implementation

AD-MN-ALL-0006

Fluid Leak Management

MP/0/A/7700/080

Inspection, Assessment and Cleanup of Boric Acid

on Plant Materials

23

NDE-NE-ALL-4101

Liquid Penetrant Examination

001

NDE-NE-ALL-5101

Radiographic Examination

000

NDE-NE-ALL-6102

Utilization of PDI-UT-2 Generic Procedure for the

Ultrasonic Examination of Austenitic Pipe Welds

2

NDEMAN-NDE-640

NDE Procedures Manual - Volume 4 - Ultrasonic

Examination Using Longitudinal Wave and Shear

Wave, Straight Beam Techniques

PD-EG-PWR-1611

Boric Acid Corrosion Control Program

PT/0/A/4150/046

Containment Walkdown

005

71111.11Q Miscellaneous

Active Simulator Exam

ASE-17

71111.12

Procedures

AD-EG-ALL-1209

System, Component and Program Health Reports

and Programs

AD-EG-ALL-1210

Maintenance Rule Program

Self-

Assessments

291978

MNS Maintenance Rule (a)(3) Assessment

71111.13

Procedures

AD-OP-ALL-0201

Protected Equipment

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AD-OP-ALL-0204

Plant Status Control

AD-WC-ALL-0204

On-line Risk Management Process

71111.15

Procedures

AD-EG-ALL-1211

System Performance Monitoring and Trending

AD-OP-ALL-0102

Operability Decision Making

AD-OP-ALL-0105

Operability Determinations

71111.18

Engineering

Changes

411099

Add Instrument Manifold to U1 CA Pump Suction

Valve Auto-Swap Pressure

10/21/2019

Procedures

IP/0/A/3002/009

71111.19

Procedures

AD-EG-ALL-1155

Post Modification Testing

PT/1/A/4208/001 B

1B NS Pump Performance Test

PT/1/A/4350/002 B

Diesel Generator 1B Operability Test

PT/2/A/4350/002 A

Diesel Generator 2A Operability Test

Work Orders

20357073

1B DG Fluid Check

71111.20

Miscellaneous

M2R26

McGuire M2R26 Refueling Outage Schedule

Procedures

AD-WC-ALL-0430

Outage Risk Review

OP/2/A/6100/003

Controlling Procedure for Unit Operation

OP/2/A/6100/SD-16

Preparing for NC System Drain

OP/2/A/6100/SD-20

Draining the NC System Level

Self-

Assessments

AR 2314741

M2R26 Outage Risk Review

71111.22

Procedures

AD-EG-ALL-1202

Preventive Maintenance and Surveillance Testing

Administration

AD-EG-ALL-1720

In-service Testing (IST) Program Implementation

PT/1/A/4350/002 A

Diesel Generator 1A Operability Test

PT/2/A/4206/015 A

2A Safety Injection Pump Head Curve Performance

Test and Acceptance Testing of Various NI Check

Valves

PT/2/A/4208/001 B

2B NS Pump Performance Test

PT/2/A/4252/001 A

2A CA Pump Performance Test

PT/2/A/4600/003 B

Daily Surveillance Items

71124.05

April 2020

Calibration

Records

Serial Number 8241

Calibration Certificate, J.L. Shepherd & Associates

Model 89-400 Calibrator S/N 8241

08/19/1991

Serial Number 006

General Atomics Calibration Report, RT-11 High

11/08/1981

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Range Radiation Monitor Calibrator, Serial No. 006

Serial Number 59364-48

Analytics Certificate of Calibration, Cs-137 Source

S/N 59364-48

03/24/2000

Serial Number 59365-48

Analytics Certificate of Calibration, Cs-137 Source

S/N 59365-48

03/24/2000

Serial Number 59366-48

Analytics Certificate of Calibration, Ba-133 Source

S/N 59366-48

03/24/2000

Serial Number 59367A-48

Analytics Certificate of Calibration, Ba-133 Source

S/N 59367A-48

03/24/2000

Serial Number 8241

Verification of J.L. Shepherd & Associates Model

89-400 Calibrator S/N 8241, ENRAD # 01564,

Calibration Certificate

01/08/2020

Serial Number 8245

Calibration Certificate, J.L. Shepherd & Associates

Model 89-400 Calibrator, S/N 8245

04/10/2015

Corrective Action

Documents

AR02235596, AR02242573, AR02249030,

AR02252971, AR02257905, AR02261752,

AR02269257, AR02289710, AR02298290,

AR02306819, AR02307016, and AR02315076

Various

Corrective Action

Documents

Resulting from

Inspection

AR 02322403

AR02322403, 2020 RP Baseline Inspection, lost

documentation [RT-11 Source S/N 006]

03/26/20

Miscellaneous

CSD-RP-ALL-4004

McGuire Passive Whole Body Sensitivity Study

CSD-RP-ALL-7009

Source Check Frequencies for Instruments Used

for Contamination Monitoring at RCA and

Restricted Area Exit Points

CSD-RP-ALL-7013

Optimizing the Source Check Frequency of

Portable Survey Instruments

CSD-RP-ALL-7016

Radon Progeny Rejection

Self-

Assessments

275484-5

Self-Assessment Number: 02275484-5, Fleet

Radiation Protection (RP) Instrument Program

06/20/2019

71151

Procedures

AD-LS-ALL-0004

NRC Performance Indicators and Monthly

Operating Report

71152

Corrective Action 22295456

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Engineering

Evaluations

299984