IR 05000424/2019001
| ML19129A327 | |
| Person / Time | |
|---|---|
| Site: | Vogtle  |
| Issue date: | 05/09/2019 |
| From: | Alan Blamey NRC/RGN-II/DRP/RPB2 |
| To: | Taber K Southern Nuclear Operating Co |
| Alan Blamey, RII/DRP | |
| References | |
| IR 2019001 | |
| Download: ML19129A327 (24) | |
Text
May 8, 2019
SUBJECT:
VOGTLE ELECTRIC GENERATING PLANT, UNITS 1, 2 - NUCLEAR REGULATORY COMMISSION INTEGRATED INSPECTION REPORT 05000424/2019001 AND 05000425/2019001
Dear Mr. Taber:
On March 31, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Vogtle Units 1, 2. On April 15, 2019 the NRC inspectors discussed the results of this inspection with Jessie Thomas (Plant Manager) and other members of your staff. The results of this inspection are documented in the enclosed report.
The NRC inspectors did not identify any finding or violation of more than minor significance.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Alan J. Blamey, Chief
Reactor Projects Branch 2
Division of Reactor Projects
Docket Nos.: 05000424 and 05000425 License Nos.: NPF-68 and NPF-81
Enclosure:
Inspection Report 05000424/2019001 and 05000425/2019001
Inspection Report
Docket Number(s):
05000424 and 05000425
License Number(s):
Report Number(s):
05000424/2019001 and 05000425/2019001
Enterprise Identifier: I-2019-001-0029
Licensee:
Southern Nuclear Operating Co., Inc.
Facility:
Vogtle Electric Generating Plant, Units 1 and 2
Location:
Waynesboro, GA 30830
Inspection Dates:
January 01, 2019 to March 31, 2019
Inspectors:
B. Collins, Reactor Inspector
S. Downey, Senior Reactor Inspector
C. Dykes, Health Physicist
M. Endress, Senior Resident Inspector
M. Magyar, Reactor Inspector
W. Pursley, Health Physicist
C. Safouri, Resident Inspector
Approved By:
Alan J. Blamey, Chief
Reactor Projects Branch 2
Division of Reactor Projects
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Quarterly inspection at Vogtle 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.
List of Findings and Violations
No findings 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 operated at or near 100 percent RTP until it was shut down for planned refueling outage cycle 20 (2R20) on March 10, 2019. The unit was restarted on March 29, 2019, and reached 30% RTP, but was manually tripped on March 30, 2019, due to a main steam isolation valve (MSIV) failing closed. Unit 2 remained shutdown for the remainder of the period for troubleshooting and repair of the MSIV.
INSPECTION SCOPES
Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed plant status activities described in IMC 2515 Appendix D, Plant Status and conducted routine reviews using IP 71152, Problem Identification and Resolution. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.
REACTOR SAFETY
71111.01 - Adverse Weather Protection
Impending Severe Weather Sample (IP Section 03.03) (1 Sample)
The inspectors evaluated readiness for impending adverse weather conditions for extreme cold temperatures from a winter weather cold front on January 28, 2019.
71111.04 - Equipment Alignment
Partial Walkdown (IP Section 02.01) (4 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
(1)2B residual heat removal (RHR) system with 2A RHR out of service (OOS) for preventative maintenance (PM) outage on January 7, 2019.
(2)2B nuclear service cooling water (NSCW) during 'A' train NSCW pump and check valve inservice test (IST) on January 17, 2019.
(3)2A motor driven auxiliary feedwater (MDAFW) pump and turbine driven auxiliary feedwater (TDAFW) pump with 2B MDAFW pump OOS on February 28, 2019.
71111.05Q - Fire Protection
Quarterly Inspection (IP Section 03.01) (5 Samples)
The inspectors evaluated fire protection program implementation in the following selected areas:
- (1) Unit 2 auxiliary feed water (AFW) pump house, Zone 155/156/157A/157B, on January 9, 2019.
- (2) Unit 1 level 'B' east and west penetration areas, Zone 60/61/62/63/64/82, on January 16, 2019.
- (3) Unit 2 'A' and 'B' component cooling water (CCW) heat exchanger rooms, switchgear room, and mechanical AC room, zone 23/54/55/147/148/172, on January 22, 2019.
- (4) Unit 2 'A' and 'B' battery and switchgear rooms, zone 71/76/77A/77B/78A/78B, on January 30, 2019.
- (5) Unit 2 containment, zone 140 A/B/C/E, on March 21, 2019.
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 11 - 15, 2019:
1. Ultrasonic Examination (UT)
a. three 4 reactor coolant pipe-to-pipe welds (21201-030-20-RB, -22-RB, -46-RB), ASME Class 1, manual UT (observed)b. two 29.5 main steam pipe-to-pipe welds (21301-001-11-RB, -12-RB), ASME Class 1, encoded UT (reviewed and observed, respectively)c. pressurizer upper head to upper shell weld (21201-V6-002-W01), ASME Class 1, manual UT (reviewed)d. six 4 reactor vessel head control rod drive mechanism penetrations (#3, #21,
- 32, #46, #48, #67), ASME Class 1, encoded UT (observed)
2. Liquid Penetrant Examination (PT)
a. repair weld on reactor vessel flange face between stud holes 26 and 27, ASME Class 1 (reviewed; associated with welding package, which was also reviewed)
3. Visual Examination
a. Steam generator (SG) 3 secondary side tubesheet cleanliness inspection, ASME Class 1 (observed)
4. Eddy Current Testing (ET)
a. SG 2 (tube R58C70), ASME Class 1 (observed)b. SG 3 (tubes R42C64, R52C83), ASME Class 1 (observed)c. SG 4 (tubes R42C64, R52C83), ASME Class 1 (observed)
The Inspectors evaluated the licensees boric acid control program performance.
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)
The inspectors observed and evaluated licensed operator performance in the Control Room during Unit 2 shutdown and cooldown operations on March 10, 2019, and Engineered Safety Features Actuation System (ESFAS) preparation and testing on March 20, 2019.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
The inspectors observed and evaluated operator response in the simulator to a pressurizer instrument failure and cold leg rupture on February 4, 2019.
71111.12 - Maintenance Effectiveness
Routine Maintenance Effectiveness Inspection (IP Section 02.01) (2 Samples)
The inspectors evaluated the effectiveness of routine maintenance activities associated with the following equipment and/or safety significant functions:
- (1) Unit 1 NSCW pump #4 maintenance preventable functional failure, condition report (CR) 10587846 and technical evaluation (TE) 1036844, on March 5, 2019.
- (2) Units 1 and 2 'A' and 'B' engineered safety features (ESF) systems, CR10575614 and TE10336644, on January 24, 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 risk assessments for the following planned and emergent work activities:
(1)2A emergency diesel generator (EDG) fragnet for shutdown logic board repair on January 9, 2019.
(2)1A solid state protection system (SSPS) OOS for corrective maintenance on January 14, 2019.
(3)2A ESF switchgear room fan trip and emergent maintenance on January 28, 2019.
(4)2B RHR pump system outage on January 29, 2019.
- (5) YELLOW Risk for only one train of spent fuel pool cooling on Unit 2 on March 18, 2019.
71111.15 - Operability Determinations and Functionality Assessments
Sample Selection (IP Section 02.01) (5 Samples)
The inspectors evaluated the following operability determinations and functionality assessments:
(1)2A EDG low control air pressure on January 10, 2019.
(2)1A reactor trip undervoltage coil improper voltage readings during testing on January 14, 2019.
(3)2B EDG air intake louvers cycling on January 23, 2019.
- (4) Unit 2 TDAFW pump leak by turbine casing on February 13, 2019.
- (5) Unit 1 'A' and 'B' EDG generator brush squealing and rattling noise on February 20, 2019.
71111.19 - Post Maintenance Testing
Post Maintenance Test Sample (IP Section 03.01) (4 Samples)
The inspectors evaluated the following post maintenance tests:
- (1) Unit 1 N41 power source replacement and calibration on January 4, 2019, SNC
===989814.
- (4) Unit 2 safety injection (SI), accumulator sample isolation valve repair, 2HV10950, on March 24, 2019, SNC 1004361.
71111.20 - Refueling and Other Outage Activities
Refueling/Other Outage Sample (IP Section 03.01)===
The inspectors evaluated refueling outage 2R20 activities from March 10, 2019 to March 31, 2019.
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance tests:
Containment Isolation Valve (ISO) (IP Section 03.01) (2 Samples)
- (1) Unit 2 containment sump penetration 78, 14378-2, on March 6, 2019.
- (2) Unit 2 containment purge supply penetration 83, 14383-2, on March 26, 2019.
In Service Testing (IST) (IP Section 03.01) (2 Samples)
Surveillance Testing (IP Section 03.01) (2 Samples)
- (1) Unit 1 'A' EDG monthly operability run, 14980A-1, on January 7, 2019.
- (2) Unit 1 'A' train ESFAS testing, 14666-2, on March 20, 2019.
71114.06 - Drill Evaluation
Emergency Preparedness (EP) Drill (IP Section 02.01) (1 Sample)
The inspectors observed one emergency preparedness drill conducted on February 26, 2019. The inspectors observed licensee activities in the simulator and technical support center to evaluate implementation of the emergency plan, including event classification, notification, dose assessment, and protective action recommendations. The inspectors evaluated the licensees performance against criteria established in the licensees procedures. Additionally, the inspectors attended the post-exercise critique to assess the licensees effectiveness in identifying emergency preparedness weaknesses and verified the identified weaknesses were entered in the corrective action program.
RADIATION SAFETY
71124.01 - Radiological Hazard Assessment and Exposure Controls
02.01 Radiological Hazard Assessment (1 Sample)
The inspectors evaluated radiological hazards assessments and controls. The inspectors reviewed the following:
Radiological surveys
- Survey #223820, Reactor Cavity Area (2RXB2), 03/13/2019.
- Survey #223854, Reactor Cavity Area (2RXB2), 3/14/2019.
- Survey #223828, Level 1 Reactor (Rx) Head Stand Area (2RX1), 03/13/2019.
- Survey #223851, Level 1 Overview, 03/01/2019.
Risk significant radiological work activities
- I/R nozzle dams S/G.
- Pressurizer code safety removals.
- Rx head/internals lift and set.
- Rx vessel under head NDE.
Air sample survey records
- Sample #13Mar19-026, U-2 Rx Head Lift - RP Gas, 03/13/2019.
- Sample #12Mar19-004, U2 Code Safety Lift, 03/12/2019.
- Sample #12Mar19-005, U2 Containment (CTMT) top of Pressurizer (PZR)-Code Safeties lift.
- Sample #14Mar19-009, U-2 CTMT Upper Internal lift North-Cavity, 03/14/2019.
02.02 Instructions to Workers (1 Sample)
The inspectors evaluated instructions to workers including radiation work permits used to access high radiation areas:
Radiation work packages
- RWP 19-0101 & 19-0102, General entry, RP to provide job coverage for at power containment entries in areas outside the bioshield.
- RWP 19-0110, High Risk, filter change out (Reactor Coolant System (RCS), Spent Fuel Pool Seal Injection...).
- RWP 19-2406, High Risk, Rx Head/internals lift and set.
- RWP 19-2515, High Risk, Rx Vessel Under head work.
Electronic alarming dosimeter alarms
===10538129 - Unanticipated dose rate alarm-briefed to high radiation area (HRA),malfunctioning dosimeter.
- 10536832 - Individual received a dose rate alarm.
- No alarms occurred during the period of this inspection.
Labeling of containers
- Containers in Radwaste Processing Facilities.
- Shipment that contained code safeties.
- Railroad Bay area containers.
02.03 Contamination and Radioactive Material Control===
The inspectors evaluated licensee processes for monitoring and controlling contamination and radioactive material. The inspectors verified the following sealed sources are accounted for and are intact:
- Source # 0183-00-00
- Source #0177-00-00
- Source #0413-00-00
- Source #0999-00-00
02.04 Radiological Hazards Control and Work Coverage (1 Sample)
The inspectors evaluated in-plant radiological conditions during facility walkdowns and observation of radiological work activities.
Radiological work package for areas with airborne radioactivity
- RWP #19-2301, Install and Remove Nozzle Dams on Steam Generators, potential airborne area.
- RWP #19-2300, Remove and Install Manways and Diaphragms on Steam Generators, potential airborne.
02.05 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.
02.06 Radiation Worker Performance and Radiation Protection Technician Proficiency (1 Sample)
The inspectors evaluated radiation worker performance and radiation protection technician proficiency.
71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage,
and Transportation
Radioactive Material Storage (IP Section 02.01)
Performed walkdowns of plant radioactive material storage areas including the outside storage building, the satellite storage areas near the radwaste processing facility and the auxiliary building inside the protected area specifically observing container labeling compliance and container integrity for various sea/land containers, waste drums and shipping containers stored in these facilities.
Radioactive Waste System Walkdown (IP Section 02.02) (1 Sample)
The inspectors evaluated radwaste processing equipment which included storage tanks, transfer piping, resin dewatering and packaging components during plant walkdowns.
Waste Characterization and Classification (IP Section 02.03) (1 Sample)
The inspectors evaluated the radioactive waste characterization and classification for the following waste streams:
- 2017 Dry Active Waste, dated 06/27/2019.
- 2018 U-1 RCS Filters, dated 02/25/2019.
- 2017 U-2 Spent Fuel Pool Filters, dated 03/19/2019.
Shipment Preparation (IP Section 02.04) (1 Sample)
The inspectors evaluated the licensees radioactive material shipment preparation processes during a limited quantity shipment of pressurizer relief valves. No other shipments were available during the inspection. The inspectors reviewed training records for personnel qualified to perform shipping duties.
Shipping Records (IP Section 02.05) (1 Sample)
The inspectors evaluated the following non-excepted package shipment records:
- Radioactive Shipment Record # 2VRS-19-004 (Type B).
- RSR RVRS-17-031 (Type A).
- RSR 18-10-006 (SCO).
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, 2018 - December 31, 2018)
- (2) Unit 2 (January 1, 2018 - December 31, 2018)
IE03: Unplanned Power Changes per 7000 Critical Hours Sample (IP Section 02.02) (2 Samples)
- (1) Unit 1 (January 1, 2018 - December 31, 2018)
- (2) Unit 2 (January 1, 2018 - December 31, 2018)
IE04: Unplanned Scrams with Complications (USwC) Sample (IP Section 02.03) (2 Samples)
- (1) Unit 1 (January 1, 2018 - December 31, 2018)
- (2) Unit 2 (January 1, 2018 - December 31, 2018)
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:
Operating experience smart sample (OpESS) 2018/01, 10 CFR Part 21 notification of the potential existence of defects related to control rod drive mechanism (CRDM) thermal sleeves (CR 10499608).
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 15, 2019, the inspector presented the quarterly resident inspector inspection results to Jessie Thomas (Plant Manager) and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Conservative System Operations Warning Communication
January 28,
2019
Procedures
11889-C
Severe Weather Checklist
Version 26
Procedures
NMP-DP-001
Operational Risk Awareness
Version 16.0
Procedures
NMP-DP-001-
GL01
Risk Assessment Worksheets
Version 11.1
Procedures
NMP-GM-021
Switchyard Access and Maintenance Controls
Version 6.0
Procedures
NMP-OS-017
Severe Weather
Version 1.1
Procedures
NMP-OS-020
Station Response to Southern Company System Alert
Conditions
Version 1.2
Drawings
2X4DB122
Unit 2 P&I Diagram - Residual Heat Removal - System No.
205
Version 54
Drawings
2X4DB133-2
Unit 2 P&I Diagram - Nuclear Service Cooling Water -
System No. 1202
Version 55
Drawings
2X4DB161-2
Unit 2 P&I Diagram - Auxiliary Feedwater System - System
No. 1302
Version 26
Drawings
2X4DB161-3
Unit 2 P&I Diagram - Auxiliary Feedwater Pump System
(Auxiliary Feedwater Pump Turbine Driver) - System No.
1302
Version 38
Procedures
13150B-2
Train B Nuclear Service Cooling Water System
Version 15.1
Procedures
13610-2
Checklist 2 - Auxiliary Feedwater System Alignment for
Standby Readiness (Trains A and C)
Version 48
71111.05Q Corrective Action
Documents
10576827
71111.05Q Drawings
2X4DB207-1
P&I Diagram Control Building Safety Feature Electrical
Equipment Room Level A & B HVAC System - System No.
1532
Version 15.0
71111.05Q Miscellaneous
SG-16405 / REA
97-VAA632
Request for Engineering Assistance - Consequences of
Positioning Doors in Off normal Configurations
71111.05Q Procedures
2872-2
Zone 172 - Auxiliary Building - Level 2 Fire Fighting Preplan
1.2
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.05Q Procedures
13302-2
Control Building ESF Ventilation Systems
10.1
71111.05Q Procedures
29100-C
Portable Fire Extinguishers and Fire Hose Station Visual
Inspection (FSAR Fire Protection Surveillance)
65.2
71111.05Q Procedures
2040-C
Fire Protection Functionality and LCO Requirements
71111.05Q Procedures
2723-2
Zone 23 - Auxiliary Building - Electrical Chase Rooms Fire
Fighting Preplan
2.1
71111.05Q Procedures
2754-2
Zone 54 - Auxiliary Building - Level 2, Train A CCW HX
Fire Fighting Preplan
0.2
71111.05Q Procedures
2755-2
Zone 55 - Auxiliary Building - Level 2, Train B CCW HX
Fire Fighting Preplan
0.2
71111.05Q Procedures
2760-1
Zone 60 - Control Building Level B Fire Fighting Preplan
1.2
71111.05Q Procedures
2761-1
Zone 61 - Control Building Level B Fire Fighting Preplan
2.1
71111.05Q Procedures
2762-1
Zone 62 - Control Building Level B Fire Fighting Preplan
4.0
71111.05Q Procedures
2763-1
Zone 63 - Control Building - Level B Fire Fighting Preplan
1.2
71111.05Q Procedures
2764-1
Zone 64 - Control Building - Level B Fire Fighting Preplan
4.1
71111.05Q Procedures
2771-2
Zone 71 - Control Building - Level B Fire Fighting Preplan
Version 2
71111.05Q Procedures
2776-2
Zone 76 - Control Building - Level B, Non Train 1-E MCC
Room Fire Fighting Preplan
1.1
71111.05Q Procedures
2777A-2
Zone 77A - Control Building - Level B Fire Fighting Preplan
2.0
71111.05Q Procedures
2777B-2
Zone 77B - Control Building - Level B Fire Fighting Preplan
1.4
71111.05Q Procedures
2778A-2
Zone 78A - Control Building - Level B Fire Fighting Preplan
1.0
71111.05Q Procedures
2778B-2
Zone 78B - Control Building - Level B, Train A Battery
Room Fire Fighting Preplan
1.2
71111.05Q Procedures
2782-1
Zone 82 - Control Building - Level B Fire Fighting Preplan
1.2
71111.05Q Procedures
2840A-2
Zone 140A - Containment Building - Levels A, B, 1, 2 and 3
Fire Fighting Preplan
3.0
71111.05Q Procedures
2840B-2
Zone 140B - Containment Building - Levels A, B, 1, 2 and 3
Fire Fighting Preplan
4.0
71111.05Q Procedures
2840C-2
Zone 140C - Containment Building - Levels A, B, 1, 2 and 3
Fire Fighting Preplan
2.0
71111.05Q Procedures
2840E-2
Zone 140E - Containment Building - Levels A, B, 1, 2 and 3
Fire Fighting Preplan
1.0
71111.05Q Procedures
2847-2
Zone 147 - Auxiliary Building - Level 2 Fire Fighting Preplan
1.3
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Calibration
Records
S/N 29600122
Exelon Generation Certificate of Calibration: IR
Thermometer
8/31/2018
Calibration
Records
SN: 221070
Certificate of Calibration, Omni-200
June 5, 2018
Engineering
Evaluations
LTR-SDA-19-024
Evaluation of Liquid Penetrant Indication Found After Weld
Repair of Vogtle Unit 2 Reactor Vessel Inner O-Ring Seating
Surface
March 23,
2019
Miscellaneous
GBE-01-119,
560 Bobbin 50
Acquisition Technique Specification Sheet
Miscellaneous
Schrader
Welder Performance Qualification
1/17/19
Miscellaneous
063
Procedure Qualification Record
4/16/2014
Miscellaneous
27091.2
Eddy Current Examination Technique Specification Sheet
Miscellaneous
600
Procedure Qualification Record
1/23/2017
Miscellaneous
MN-GTAW
Welding Procedure Specification
Miscellaneous
899
Procedure Qualification Record
8/25/15
Miscellaneous
915681-01
Certificate of Conformance: ER 308/308L GTAW Wire, Lot #
YT9686
3/20/2019
Miscellaneous
96041.1
Eddy Current Examination Technique Specification Sheet
Miscellaneous
GBE-01-119, 560
Bobbin 50 IPS
Acquisition Technique Specification Sheet
Miscellaneous
GBE-02-119, 560
Bobbin 40 IPS
Acquisition Technique Specification Sheet
Miscellaneous
GBE-03-119, 560
Bobbin 24 IPS
Acquisition Technique Specification Sheet
Miscellaneous
GBE-04-119, 540
Bobbin 24 IPS
Acquisition Technique Specification Sheet
Miscellaneous
GBE-A-119,
Bobbin
Analysis Technique Specification Sheet
Miscellaneous
Johnston
Wesdyne International Certificate of Qualification: UT II-PDI
1/17/19
Miscellaneous
Johnston
Westinghouse Vision Acuity Examination Record
1/16/2019
Miscellaneous
Kall
PCI Energy Services NDE VT Level II Personnel Certificate
August 8,
2016
Miscellaneous
Kall
PCI Energy Services Vision Examination Report
6/4/18
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Linden
Sonic Systems International, Inc. Vision Acuity Record
08/08/2018
Miscellaneous
LTR-CDMP-19-
Vogtle 2R20 Spring 2019 Steam Generator Secondary Side
Visual Inspection Plan
Miscellaneous
Michael
Sonic Systems International, Inc. Vision Acuity Record
2/3/2018
Miscellaneous
Michael
Sonic Systems International, Inc. Certificate of Qualification:
UT II-PDI
1-18-19
Miscellaneous
Overly
Sonic Systems International, Inc. Certificate of Qualification:
UT II-PDI
1/11/2019
Miscellaneous
Overly
Sonic Systems International, Inc. Vision Acuity Record
6/14/2018
Miscellaneous
Permuka
Westinghouse Certification Record, Eddy Current Level II
08/07/2017
Miscellaneous
Permuka
Westinghouse Vision Acuity Examination Record
06/11/2018
Miscellaneous
SN: 0163-0618
Certificate of Conformance, Bobbin Probe
July 11,
2018
Miscellaneous
Wheeler
NDE Technology, Inc. Personnel Certification Summary,
Level IIIA Eddy Current Data Analysis
05/01/2016
Miscellaneous
Wheeler
NDE Technology Inc. Personnel Vision Certification
2/08/2018
NDE Reports
GBE-R20-CP02-
03-02
Wesdyne Ultrasonic Report Data Sheet (CRDM Pen. 03)
3/19/2019
NDE Reports
GBE-R20-CP02-
21-01
Wesdyne Ultrasonic Report Data Sheet (CRDM Pen. 21)
3/15/2019
NDE Reports
GBE-R20-CP02-
2-01
Wesdyne Ultrasonic Report Data Sheet (CRDM Pen. 32)
3/19/2019
NDE Reports
GBE-R20-CP02-
46-03
Wesdyne Ultrasonic Report Data Sheet (CRDM Pen. 46)
3/17/2019
NDE Reports
GBE-R20-CP02-
48-03
Wesdyne Ultrasonic Report Data Sheet (CRDM Pen. 48)
3/16/2019
NDE Reports
GBE-R20-CP02-
67-01
Wesdyne Ultrasonic Report Data Sheet (CRDM Pen. 67)
3/15/2019
NDE Reports
Linden
Sonic Systems International, Inc. Certificate of Qualification:
UT III-PDI
1/15/2019
NDE Reports
NDE-915681-01
Report of Nondestructive Examination - Visible, Solvent-
Removable Liquid Penetrant Examination (RV Flange)
3-22-19
NDE Reports
S19V2U053
UT Calibration/Examination Record (21201-030-20-RB)
3/19/2019
NDE Reports
S19V2U053
UT Calibration/Examination Record (21201-030-46-RB)
3/19/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
NDE Reports
S19V2U055
UT Calibration/Examination Record (21201-030-22-RB)
3/19/2019
NDE Reports
S19V2U060
UT Calibration/Examination Record (21301-001-11-RB)
3/19/2019
NDE Reports
S19V2U061
UT Calibration/Examination Record (21301-001-12-RB)
3/19/2019
Procedures
MRS 2.4.2 GPC-
Steam Generator Eddy Current Data Analysis Techniques
for Vogtle Units 1 & 2
Procedures
MRS 2.4.2-GEN-
Eddy Current Inspection of Pre-service and In-service Heat
Exchanger Tubing
Procedures
NMP-ES-004
Steam Generator Program
16.0
Procedures
NMP-ES-004-
GL01
Steam Generator Program Strategic Plan
17.0
Procedures
NMP-ES-024-501
PDI Generic Procedure for the Ultrasonic Examination of
Austenitic Pipe Welds (Appendix VIII)
7.0
Procedures
NMP-MA-005
SNC Welding Program
5.3
Procedures
NMP-MA-005-
2
General Welding Standard for Pressure Boundary
Applications
5.2
Procedures
SG-PLG-RIB-PS-
GEN
Steam Generator Tube Procedure Specification for
Expanded Ribbed Mechanical Plugs
Work Orders
SNC1006491
Unit 2 Reactor Vessel Flange Repair
71111.11Q Procedures
2004-C
Power Operation
Version
119.3
71111.11Q Procedures
2006-C
Unit Cooldown to Cold Shutdown
Version 103
71111.11Q Procedures
14666-2
Train A Diesel Generator and ESFAS Test
Version 38.1
71111.11Q Procedures
18004-C
Reactor Coolant System Leakage
Version 30.2
71111.11Q Procedures
19000-1
E-0 Reactor Trip or Safety Injection
Version 2.1
71111.11Q Procedures
93300-C
Conduct of Refueling Operations
Version 24.2
71111.11Q Procedures
NMP-EP-141-003
Vogtle Unit 1 and Unit 2 Emergency Action Levels and Basis
Version 3.0
71111.11Q Procedures
NMP-EP-142-F01
Emergency Notification Form (ENF)
Version 1.0
71111.11Q Procedures
NMP-OS-007
Conduct of Operations
Version 13.1
Corrective Action
Documents
10568195
Corrective Action
Documents
10575614
Corrective Action
10577663
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Documents
Corrective Action
Documents
10587846
Corrective Action
Documents
10590639
Corrective Action
Documents
10590733
Corrective Action
Documents
10595737
Engineering
Evaluations
1033664
Engineering
Evaluations
1036844
Miscellaneous
Maintenance Rule Expert Panel Meeting #2019-02 - Agenda
Procedures
NMP-AD-028-
GL01
Guidelines for Determination of Functional Failures and their
Related Safety Significance
Version 2
Procedures
NMP-ES-027
Version 8
Drawings
2X4DB221
P&I Diagram Safety Related (Essential) Chillers Unit 2
Trains A & B System No. 1592
Version 26
Drawings
2X4DB228
P&I Diagram Engineered Safety Feature Room Coolers
System 1555
Version 15
Miscellaneous
Unit 2 Phoenix Integrated Risk Reports for January 9, 2019
through January 11, 2019
Miscellaneous
Unit 2 Narrative Control Room Logs for January 9, 2019
through January 11, 2019
Miscellaneous
Plan of the Day for January 9, 2019 through January 11,
2019
Miscellaneous
Unit 1 Phoenix Integrated Risk Reports for January 14, 2019
Miscellaneous
Unit 1 Narrative Control Room Logs for January 14, 2019
Miscellaneous
Plan of the Day for January 14, 2019
Miscellaneous
Unit 2 Phoenix Integrated Risk Reports for January 28, 2019
Miscellaneous
Unit 2 Narrative Control Room Logs for January 28, 2019
Miscellaneous
Plan of the Day for January 28, 2019
Miscellaneous
Unit 2 Phoenix Integrated Risk Reports for January 29, 2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Miscellaneous
Unit 2 Narrative Control Room Logs for January 29, 2019
Miscellaneous
Unit 2 Narrative Control Room Logs for March 18, 2019
Miscellaneous
10032-C
Outage Risk Assessment Monitoring for March 18, 2019
Procedures
10032-C
Outage Risk Assessment Monitoring
Version 11
Procedures
13744A-2
Train A Essential Chilled Water System
Version 14
Procedures
NMP-GM-031-
001
Online Maintenance Rule (a)(4) Risk Calculations
Version 5.0
Procedures
NMP-GM-031-
003
Risk Management Actions for 10 CFR 50.65(a)(4) and the
Risk Informed Completion Time Program
Version 6
Procedures
NMP-OS-010
Protected Train/Division and Protected Equipment Program
Version 8.0
Procedures
NMP-OS-010-003 Vogtle Protected Equipment Logs
Version 10.0
Corrective Action
Documents
10517236
Corrective Action
Documents
10570828
Corrective Action
Documents
10578267
Corrective Action
Documents
10581743
Corrective Action
Documents
10583274
Drawings
1X6AX01-411
Master System Tester Failure and Alarm, Rev. J (Sheet 1
through 3)
Version 2
Drawings
2X4AF03-00187
Terry Turbine Longitudinal Section
Version 2
Drawings
2X4AF03-00190
Terry Turbine Assembly Parts List
Version 3
Miscellaneous
Unit 1 Narrative Control Room Logs for January 13, 2018
through January 14, 2018
Miscellaneous
Unit 2 TDAFW Pump Inboard/Outboard Lube Oil Analysis
10/11/18
Miscellaneous
AX4AK01-00564, Associated Publications Manual, Book 2
Standby Diesel Generator, Volume III
Miscellaneous
Diesel Generator Surveillance Manual - GEN-95 Emergency
Generator
Miscellaneous
Unit 2 TDAFW Pump Inboard/Outboard Lube Oil Analysis
9/14/18
Miscellaneous
1X6AX01-00466
Technical Manual - Solid State Protection System
Version 18
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
14546-2
Turbine Driven Auxiliary Feedwater Pump Operability Test
Version 28.2
Procedures
14701A-1
Reactor Trip Breaker Train A UV and Shunt Trip Test
Version 11.6
Procedures
NMP-AD-012
Operability Determinations and Functionality Assessments
Version 13.3
Work Orders
SNC958717
TDAFW Pump Possible Turbine Seal Leak
February 13,
2019
Work Orders
SNC959800
Month Staggered, (Train A) Reactor Trip Breakers
Undervoltage & Shunt Trip Test
January 13,
2019
Work Orders
SNC991876
A Train SSPS logic test panel UV coil voltage meter failed
to indicate correctly
January 14,
2019
Corrective Action
Documents
10517236
Corrective Action
Documents
10568034
Corrective Action
Documents
10568055
Corrective Action
Documents
10568072
Corrective Action
Documents
10568355
Corrective Action
Documents
10568394
Corrective Action
Documents
10568404
Corrective Action
Documents
10581743
Procedures
14546-2
Turbine Driven Auxiliary Feedwater Pump Operability Test
Version 28.2
Procedures
24700-2
Nuclear Instrumentation System Power Range Channel
2N41 Channel Calibration
Version 44.3
Procedures
87006-2
Movable Incore Detector System Operating Instructions
Version 21
Procedures
NMP-MA-014-
001
Post Maintenance Testing Guidance
Version 5.1
Work Orders
SNC958717
TDAFW Pump Possible Turbine Seal Leak
February 13,
2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Work Orders
SNC822667
18MO Channel Calibration, 2P-5180, AFW Pump Speed
Control
February 14,
2019
Work Orders
SNC892341
1604, 21604Q5PP30345, w/w 822667, Generate MWO for
replacement 7300 board
February 14,
2019
Work Orders
SNC901588
1302 - 21302P4001GOV - Repack Governor Valve
February 12-
18, 2019
Work Orders
SNC989634
Low voltage power supply replacement
January 4,
2019
Work Orders
SNC989814
2NI-41 Drawer and peripheral devices calibration
January 4,
2019
Work Orders
SNC989951
Replacement of 2NI0041C meter
January 5,
2019
Corrective Action
Documents
10596727
Corrective Action
Documents
10596728
Corrective Action
Documents
10596729
Miscellaneous
Core Map Certification for Unit 2 Cycle 21
Miscellaneous
Maintenance and Operation Shift Schedules, 2R20
Miscellaneous
10006-C
Reactor Trip Review
Version 30
Miscellaneous
NMP-MA-009-
F10
FME Deviation Plan for 2R20
Procedures
2002-2
Unit Heat up to Normal Operating Temperature and
Pressure
Version 1.0
Procedures
2003-2
Reactor Startup (Mode 3 to Mode 2)
Version 2.0
Procedures
2004-C
Power Operation
Version
119.3
Procedures
2006-C
Unit Cooldown to Cold Shutdown
Version 103
Procedures
14005-2
Shutdown Margin and Keff Calculations
Version 22.0
Procedures
14864-2
Containment General Leak Inspection
Version 2.7
Procedures
17013-2
Annunciator Response Procedures for ALB 13 on Panel 2B1
on MCB
Version 30
Procedures
17014-2
Annunciator Response Procedures for ALB 14 on Panel 2B1
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
on MCB
Procedures
Reactor Vessel Head Lift for ISI Inspection
Version 5.2
Procedures
93300-C
Conduct of Refueling Operations
Version 24.2
Procedures
NMP-MA-009
FME Program Implementation
Procedures
NMP-OS-003-
F01
Operational Decision-Making Issue Worksheet
Version 6.4
Procedures
NMP-OS-007
Conduct of Operations
Version 13.1
Procedures
NMP-RE-007
Core Verification
Version 4.0
Corrective Action
Documents
10571483
Corrective Action
Documents
10593683
Procedures
14378-2
Containment Penetration No. 78 Containment Sump Pumps
Discharge Local Leak Rate Test
Version 10.3
Procedures
14383-2
Containment Penetration No. 83 Containment Purge Supply
Local Leak Rate Test
Version 14
Procedures
14546-1
Turbine Driven Auxiliary Feedwater Pump Operability Test
Version 32.2
Procedures
14600-2
ESFAS Slave Relay and Final Device Train A Block Test
Version 21
Procedures
14630-2
SSPS Slave Relay K624 Train A Test Containment Isolation
Version 10
Procedures
14666-2
Train A Diesel Generator and ESFAS Test
Version 38.1
Procedures
14804A-2
Safety Injection Pump A Inservice and Response Time Tests
Version 7.2
Procedures
14810-1
TDAFW Pump Operability, Response Time and Check Valve
Version 51.1
Procedures
14980A-1
Diesel Generator 1A Operability Test
Version 30
Work Orders
SNC394770
A-D/G-ESF-ACT-18MS
March 20,
2019
Work Orders
SNC779634
214HV0780 CNMT Drains Rx Cavity/CNMT Sumps,
LLRT/PEN 78-2Y 14378-201
March 6,
2019
Corrective Action
Documents
10538129
10590087
10550302
Procedures
403032-C
Reactor Head and Upper Internals Movement
Procedures
Reactor Vessel Head Life for ISI
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
NMP-HP-302-001
Radiological Key Control
Version 3.2
Procedures
NMP-HP-306
Radiological Job Coverage
Procedures
NMP-HP-501-001
Instruction for Selection and Use of Respiratory Protection
Equipment for Radiological Protection
Version 1.5
Radiation
Surveys
46002-C
Control and Accountability of Radioactive Source: Data
Sheet 2, Source #0999-00-00; #0413-00-00; #0365-00-00;
- 0292-00-00; #0177-00-00
Radiation
Surveys
Gamma Sample
- 12Mar19-006
U2 CTMT top of PZR-Code Safeties Lift
Radiation
Surveys
Gamma
Spectrum
Analysis
- 14MAR19-002
U-2 Upper Internals Lift-South Cavity Particulate
Radiation
Surveys
Gamma
Spectrum
Analysis
- 14MAR19-003
U-2 Upper Internals Lift-South Cavity-Charcoal
Radiation
Surveys
Gamma
Spectrum
Analysis
- 14MAR19-008
U-2 Upper Internal Lift;
Radiation
Surveys
NMP-HP-400
Radioactive Source Inventory Form 4
Radiation
Surveys
Survey #218010
RHR Pump room train B
09/11/2018
Radiation
Surveys
Survey #221185
RHR Pump room train B
2/11/2018
Radiation
Surveys
Survey #222070
Pipe penetration room
01/18/2019
Radiation
Surveys
Survey #222386
Pipe penetration room
2/01/2019
Radiation
Surveys
Survey #223436
Lower Cavity (2RXAI17)
03/10/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Radiation
Surveys
Survey #223610
Upper Cavity (rev#2) (2RXAI18)
03/11/2019
Radiation
Surveys
Survey #223644
Top of Pzr-252el
03/12/2019
Radiation
Surveys
Survey #223684
Level 1 Rx Head Stand area,
03/12/2019
Radiation Work
Permits (RWPs)
RWP 19-2300
Remove and install S/G manway covers and diaphragms
and associated work
Radiation Work
Permits (RWPs)
RWP 19-2301
Install and remove Nozzle dams on S/Gs and associated
work
Radiation Work
Permits (RWPs)
RWP 19-2403
Rx cavity decon
Radiation Work
Permits (RWPs)
RWP 19-2515
Reactor Vessel Under Head NDE CRDM Penetrations
Corrective Action
Documents
Condition Report
Numbers
10589756,
10589757,
10589759,
10589756 and
10587893
Procedures
Process Control
Program (PCP)
Spent Resin Processing
VERSION
27.1
Procedures
285-CNMP-
HP-405
Spent Resin Processing
VERSION
27.1
Procedures
NMP-HP-405
Shipment of Radioactive Waste Scaling Factor
Determination and Radioactive Material
Version 3.6
Procedures
NMP-HP-408
Solid Radioactive Waste Scaling Factor Determination and
Implementation and Waste Classification
Rev. 12
Radiation
Surveys
Survey #223070
Tractor and Open Trailer Survey of incoming Westinghouse
Box 307474
2/28/2019
Radiation
Surveys
Survey #223073
Receipt of Radioactive Material - Package (C)
2/28/2019
Radiation
Survey #223096
Tractor and Open Trailer Survey Prior to Leaving Site
2/28/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Surveys
Radiation
Surveys
Survey #223097
Misc. Westinghouse Shipping Package Boxes and Contents
Survey (C)
2/28/2019
Radiation
Surveys
Survey #223283
Railroad Bay Unloading Area (1FHB1&37) Contamination
Survey of Floor for Trailer Entry
2/28/2019
Shipping Records
Shipment Logs,
09/05/2017
2/26/2019
Shipment Logs from 09/05/2017 to 02/26/2019
71151
Miscellaneous
Unit 1 and Unit 2 Narrative Logs (eSOMS) between January
1, 2018 and December 31, 2018
71151
Procedures
00163-C
NRC Performance Indicator & Monthly Operating Report
Preparation & Submittal
14.6
71151
Procedures
NMP-AD-029
Preparation and Reporting of Regulatory Assessment
Performance Indicator Data and the Monthly Operating
Report
Version 1.1
71151
Procedures
NMP-GM-002
Corrective Action Program
Version 15