IR 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
January 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:
Report Number:
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
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) (15 Samples)
- (1) Special Nuclear Material Records (3 Samples)
- (2) Material Control and Accounting Programs and Procedures (2 Samples)
- (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
Procedure
Type
Designation
Description or Title
Revision or
Date
Corrective Action
Documents
2019-02005
MS-C-19-03-30: Finding Failure to Meet the Corrective
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
03/07/2019
CR 2017-04166
Date Entry Error Identified on Nuclear Instrument Movement
Checklist
04/12/2017
CR 2019-00757
Damaged Fuel Bundle Identified During New Fuel Receipt
01/24/2019
CR 2019-01277
LPRMs Failed Pre-installation Test
2/11/2019
CR 2019-01292
1R17-New LPRM Detector Test Difficulty
2/12/2019
Corrective Action
Documents
Resulting from
Inspection
CR 2019-10486
Foreign Material Identification in Spent Fuel Pool
2/18/2019
CR 2019-10511
Locking Mechanism Cover Observed Out of Place on Dry
Tube Trash Can
2/18/2019
Drawings
Spent Fuel Map
Fuel Prep Pool
Miscellaneous
Fuel Movement Checklist - New Fuel Receipt for 1R16
04/24/2017
Fuel Move Checklist
04/17/2017
Nuclear Instrumentation Movement Checklist Work Order 200694931
07/11/2019
Nuclear Instrumentation Movement Checklist Work Order 200694793
07/11/2019
Procedures
FTI-D0001
Fuel Accountability Instruction
FTI-D0009
Use of the Fuel Movement Checklist
FTI-E0013
New Fuel Receipt and Storage
FTI-E0014
New Fuel Inspection and Channeling in the New Fuel
Inspection Stand
FTI-G0010
Control and Use of the MARLA Fuel Movement and Storage
Database
HPI-L0004
Source Control Documentation and Inventory
NOP-NF-3001
Special Nuclear Material Control and Accounting Program
NOP-NF-3002
Special Nuclear Material Physical Inventory
Shipping Records
Nuclear Instrument Receipt/Shipment SNM Source
04/28/2017
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Fuel Receipt Shipment Data Index
01/05/2019
DOE/NRC FORM
741
Nuclear Material Transaction Report
2/07/2019
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
2/25/2017
200708724
Inventory of Special Nuclear Material
2/26/2018
Replace Designated LPRM Detectors
04/01/2017
Receive/Inspect/Store Nuclear Instruments
2/07/2019