IR 05000440/2019412

Material Control and Accounting Program Inspection Report 05000440/2019412

ML20035D726
Person / Time
Site:	Perry
Issue date:	01/31/2020
From:	Billy Dickson NRC/RGN-III/DRP/B2
To:	Payne F FirstEnergy Nuclear Operating Co
References
IR 2019412
Download: ML20035D726 (7)

Text

ary 31, 2020

SUBJECT:

PERRY NUCLEAR POWER PLANT - MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000440/2019412

Dear Mr. Payne:

On December 20, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Perry Nuclear Power Plant. On December 23, 2019, the NRC inspectors discussed the results of this inspection with Mr. B. Blair, Plant General Manager, 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 by Ann Marie Stone for/

Billy C. Dickson, Jr, Chief Branch 2 Division of Reactor Projects Docket No. 05000440 License No. NPF-58

Enclosure:

As stated

Inspection Report

Docket Number: 05000440 License Number: NPF-58 Report Number: 05000440/2019412 Enterprise Identifier: I-2019-412-0022 Licensee: FirstEnergy Nuclear Operating Company Facility: Perry Nuclear Power Plant Location: Perry, OH Inspection Dates: December 09, 2019 to December 20, 2019 Inspectors: J. Steffes, Senior Resident Inspector Approved By: Billy C. Dickson, Jr, Chief Branch 2 Division of Reactor Projects Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a material control and accounting program inspection at Perry Nuclear Power Plant, 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.

INSPECTION SCOPES

Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

SAFEGUARDS

==71130.11 - Material Control and Accounting (MC&A)

An NRC inspector evaluated the Material Control and Accountability program at the Perry Nuclear Power Plant through completion of the following IP elements:

Material Control and Accounting (MC&A)==

(1) Special Nuclear Material Records (3 Samples)

(2) Material Control and Accounting Programs and Procedures

(3) Physical Inventory of Special Nuclear Material (8 Samples)

(4) Special Nuclear Material Reports (1 Sample)

(5) Problem Identification and Resolution (1 Sample)

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On December 23, 2019, the inspectors presented the material control and accounting program inspection results to Mr. B. Blair, Plant General Manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71130.11 Corrective Action 2019-02005 MS-C-19-03-30: Finding Failure to Meet the Corrective 03/07/2019

Documents Action Requirements of 10 CFR 72.172 and Instruction

Requirements of 10 CFR 72.150 on Documenting Equipment

Failures During the Spent Fuel Dry Storage Campaign #3

CR 2017-04166 Date Entry Error Identified on Nuclear Instrument Movement 04/12/2017

Checklist

CR 2019-00757 Damaged Fuel Bundle Identified During New Fuel Receipt 01/24/2019

CR 2019-01277 LPRMs Failed Pre-installation Test 02/11/2019

CR 2019-01292 1R17-New LPRM Detector Test Difficulty 02/12/2019

Corrective Action CR 2019-10486 Foreign Material Identification in Spent Fuel Pool 12/18/2019

Documents CR 2019-10511 Locking Mechanism Cover Observed Out of Place on Dry 12/18/2019

Resulting from Tube Trash Can

Inspection

Drawings Spent Fuel Map 0

Fuel Prep Pool 0

Miscellaneous Fuel Movement Checklist - New Fuel Receipt for 1R16 04/24/2017

Fuel Move Checklist 04/17/2017

Nuclear Instrumentation Movement Checklist Work Order 07/11/2019

200694931

Nuclear Instrumentation Movement Checklist Work Order 07/11/2019

200694793

Procedures FTI-D0001 Fuel Accountability Instruction 7

FTI-D0009 Use of the Fuel Movement Checklist 19

FTI-E0013 New Fuel Receipt and Storage 20

FTI-E0014 New Fuel Inspection and Channeling in the New Fuel 15

Inspection Stand

FTI-G0010 Control and Use of the MARLA Fuel Movement and Storage 1

Database

HPI-L0004 Source Control Documentation and Inventory 13

NOP-NF-3001 Special Nuclear Material Control and Accounting Program 11

NOP-NF-3002 Special Nuclear Material Physical Inventory 4

Shipping Records Nuclear Instrument Receipt/Shipment SNM Source 04/28/2017

Inspection Type Designation Description or Title Revision or

Procedure Date

Fuel Receipt Shipment Data Index 01/05/2019

DOE/NRC FORM Nuclear Material Transaction Report 02/07/2019

741

Work Orders 200364035 Dry Tube Replacement for LPRM and IRM 04/01/2017

200510261 Replace IRM Detector 04/06/2017

200708723 Inventory of Special Nuclear Material 12/25/2017

200708724 Inventory of Special Nuclear Material 12/26/2018

WO 200664435 Replace Designated LPRM Detectors 04/01/2017

WO 200694931 Receive/Inspect/Store Nuclear Instruments 02/07/2019

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