IR 05000454/2020003

Integrated Inspection Report 05000454/2020003 and 05000455/2020003

ML20315A446
Person / Time
Site:	Byron
Issue date:	11/10/2020
From:	Hironori Peterson Division Reactor Projects III
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2020003
Download: ML20315A446 (16)

Text

November 10, 2020

SUBJECT:

BYRON STATION - INTEGRATED INSPECTION REPORT 05000454/2020003 AND 05000455/2020003

Dear Mr. Hanson:

On September 30, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Byron Station. On October 1, 2020, the NRC inspectors discussed the results of this inspection with Mr. M. Kanavos and other members of your staff. The results of this inspection are documented in the enclosed report.

One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.

If you contest the violation or the significance or severity of the violation documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:

Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement; and the NRC Resident Inspector at Byron Station. 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/

Hironori Peterson, Chief Branch 3 Division of Reactor Projects Docket Nos. 05000454 and 05000455 License Nos. NPF-37 and NPF-66

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000454 and 05000455 License Numbers: NPF-37 and NPF-66 Report Numbers: 05000454/2020003 and 05000455/2020003 Enterprise Identifier: I-2020-003-0022 Licensee: Exelon Generation Company, LLC Facility: Byron Station Location: Byron, IL Inspection Dates: July 01, 2020 to September 30, 2020 Inspectors: D. Betancourt-Roldan, Senior Resident Inspector T. Go, Health Physicist C. Hunt, Resident Inspector C. Thompson, Illinois Emergency Management Agency Approved By: Hironori Peterson, Chief Branch 3 Division of Reactor Projects Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Byron 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

Failure to Have Appropriate Work Order Instructions to Replace Flexible Hoses on the 1B Auxiliary Feedwater Pump Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green None 71152 Systems NCV 05000454/2020003-01 Open/Closed A finding of very low safety significance (Green) and associated non-cited violation (NCV) of Title 10 CFR Part 50, Appendix B, Criterion V, "Instructions, Procedures, Drawings," was self-revealed for the licensee's failure to have work instructions appropriate for the circumstances to replace 1B auxiliary feedwater (AF) jacket water braided hoses, an activity affecting quality. Specifically, work order (WO) 1888896, "Diesel Driven Auxiliary Feedwater Pump Inspection per BMP 3203-1" did not provide appropriate instructions on how to remove, fabricate and replace the flex hoses. This ultimately led to one of the hoses to be installed with a kink and the hose developed a leak that affected the reliability of the equipment.

Additional Tracking Items

None.

PLANT STATUS

Unit 1 began the inspection period operating at full power. With the exception of minor reductions in power to support scheduled testing activities or small load changes requested by the transmission dispatcher, the unit remained at or near full power for the entire inspection period.

Unit 2 began the inspection period operating at full power. At the end of the inspection period Unit 2 was at approximately sixty-eight percent and was in coast down for a planned refueling outage.

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.

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; observed risk significant activities, and completed on-site portions of IPs. In addition, resident and regional baseline inspections were evaluated to determine if all or a 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 some cases, portions of an IP were completed remotely and on-site. The inspections documented below met the objectives and requirements for completion of the IP.

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 hot weather the week of July 6, 2020

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (1 Sample)

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

(1) Unit 2 chemical and volume control system, Train B, on September 30, 2020

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (6 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) Fire Zone (FZ) 5.6-1, Unit 1, auxiliary building division 11, miscellaneous electrical equipment and battery room, 451' elevation, Pre-Fire Plan (PFP) #51 on July 6, 2020

(2) FZ 5.4-1, Unit 1, auxiliary building division 12, miscellaneous electrical equipment and battery room, 451' elevation, PFP #47 on July 6, 2020

(3) FZ 18.1-1, 1B emergency diesel generator (DG), PFP #185 on August 12, 2020

(4) FZ 5.6-1, Unit 1, division 11, miscellaneous electrical equipment room, PFP #51 on August 12, 2020

(5) FZ 5.5-2, Unit 2 electrical equipment room, PFP #50 on September 2, 2020

(6) FZ 11.1A-0, 1A/2A essential service water (SX) pump room, PFP #96 on

September 11, 2020 Fire Brigade Drill Performance Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the onsite fire brigade training and performance during an announced fire drill on August 9, 2020

71111.06 - Flood Protection Measures

Inspection Activities - Internal Flooding (IP Section 03.01) (2 Samples)

The inspectors evaluated internal flooding mitigation protections in the:

(1) 1A/2A SX pump room on September 11, 2020

(2) Auxiliary building general area, elevation 364'-0" on September 25, 2020

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 the week of August 31 relating to Unit 2 flux map, Unit 1 Ovationtm cutovers, and Unit 1 pressurizer spray valve troubleshooting

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

(1) The inspectors observed and evaluated a crew during an exercise in the plant simulator on August 4, 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) Unit 1 SX during the week of July 12, 2020

(2) 2RH606 on July 21, 2020

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (3 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) Risk management during the week of August 10, 2020

(2) Risk management during the week of August 31, 2020

(3) Risk management during the week of September 21, 2020

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (3 Samples)

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

(1) AR 04364110, Loss of Loop 2 reactor monitoring system (RMS) on August 19, 2020

(2) AR 04364634, Rising trend in volume control tank (VCT) level on August 24, 2020

(3) AR 04368445, Tube plugging for 1A component cooling (CC) heat exchanger (HX) on September 10, 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 modifications:

(1) Unit 2 OvationTM Modification on August 31, 2020

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (3 Samples)

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

(1) 0A SX Water Makeup Pump Work on August 31, 2020

(2) 1B Safety Injection (SI) work window on September 18, 2020

(3) 0A SX makeup pump following planned work window on September 30, 2020

71111.20 - Refueling and Other Outage Activities

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

(1) (Partial)

The inspectors evaluated fuel receipt and the outage risk plan for upcoming outage U2R22 on August 6, 2020

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1) 1BOSR 5.5.8.SX.5-1c, Unit 1 Comprehensive Inservice Testing (IST) Requirements for 1SX01PA and SX Pump Discharge Check Valves on July 3, 2020

(2) 1BOSR 7.5.1-2, 1B auxiliary feedwater pump monthly surveillance on August 18, 2020

(3) 2BOSR 8.1-2-2, 2B diesel generator operability surveillance on August 19, 2020

(4) 1BOSR 5.5.8.CC.5-1C, 1A component cooling pump quarterly surveillance on September 1, 2020

(5) 1BOSR 5.5.8.RH.5-2a, Unit 1 Group A IST requirements for residual heat removal pump 1RH01PB, on September 23, 2020

FLEX Testing (IP Section 03.02) (1 Sample)

(1) 0BOSR FLEX-A1, Annual FLEX pump #1 testing on July 29, 2020

71114.06 - Drill Evaluation

Drill/Training Evolution Observation (IP Section 03.02) (2 Samples)

The inspectors evaluated:

(1) Crew Simulator Emergency Scenario on August 4, 2020

(2) Evaluated drill on August 25,

71124.08 - Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &

Transportation

Radioactive Material Storage (IP Section 03.01)

(1) Inspectors evaluated the licensees performance in controlling, labelling and securing radioactive materials on waste shipment No. RWS19-04; Exclusive Use Shipment; UN-2916, Type B(U) Package; Cat-II RAMQC; PL10-160FR Resin to Waste Control Specialist (WCS), Texas

(2) Inspectors evaluated the licensees performance in controlling, labelling and securing radioactive materials waste shipment No. RWS20-08; Exclusive Use Shipment; UN-3321, LSA-II, Seavan of Oil to Energy Solutions, Bear Creek, Oakridge, Tennessee for Processing

Waste Characterization and Classification (IP Section 03.03) (2 Samples)

(1) The inspectors evaluated the licensees characterization and classification of radioactive waste shipment No. RWS19-04; Exclusive Use Shipment; UN-2916, Type B(U) Package; Cat-II RAMQC; PL10-160FR Resin to WCS, Texas

(2) The inspectors evaluated the licensees characterization and classification of radioactive waste shipment No. RWS20-10; Exclusive Use Shipment; UN-3321, LSA-II; Dewatered Resin and Charcoal Filters to Clive Disposal Site Containerized

Waste Facility, Clive, Utah Shipping Records (IP Section 03.05) (5 Samples)

The inspectors evaluated the following non-excepted radioactive material shipments through a record review:

(1) Shipment No. RWS19-04; Exclusive Use Shipment; UN-2916, Type-B(U) Package, Cat-II RAMQC, PL10-160FR Resin to WCS, Texas for Burial

(2) Shipment No. RWS19-01; Exclusive Use Shipment; UN-3321, LSA-II, PL14-215 FR Dewatered Resin to Energy Solution Clive Disposal Site Containerized Waste Facility, Clive, Utah

(3) Shipment No. RWS19-03; Exclusive Use Shipment; UN-3321, LSA-II, Seavan of Dry Active Waste (DAW) to Bear Creek, Oak Ridge, Tennessee

(4) Shipment No. RWS20-02; Exclusive Use Shipment; UN-3321, LSA-II, Seavan of DAW to Bear Creek, Oak Ridge, Tennessee

(5) Shipment No. RWS20-10; Exclusive Use Shipment; UN-3321, LSA-II, Dewatered Resin and Charcoal Filter to Energy Solution Clive Disposal Site Containerized Waste Facility, Clive, Utah

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

MS08: Heat Removal Systems (IP Section 02.07) ===

(1) Unit 1 (July 1, 2019 - June 30, 2020)

(2) Unit 2 (July 1, 2019 - June 30, 2020)

MS09: Residual Heat Removal Systems (IP Section 02.08) (2 Samples)

(1) Unit 1 (July 1, 2019 - June 30, 2020)

(2) Unit 2 (July 1, 2019 - June 30, 2020)

MS10: Cooling Water Support Systems (IP Section 02.09) (2 Samples)

(1) Unit 1 (July 1, 2019 - June 30, 2020)

(2) Unit 2 (July 1, 2019 - June 30, 2020)

BI01: Reactor Coolant System (RCS) Specific Activity Sample (IP Section 02.10) (2 Samples)

(1) Unit 1 (March 1, 2019 - March 31, 2020)

(2) Unit 2 (March 1, 2019 - March 31, 2020)

PR01: Radiological Effluent Technical Specifications/Offsite Dose Calculation Manual Radiological Effluent Occurrences (RETS/ODCM) Radiological Effluent Occurrences Sample (IP Section 02.16) (1 Sample)

(1) (May 1, 2019 - May 31, 2020)

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) 1B auxiliary feedwater (AF) pump jacket water hose leak

INSPECTION RESULTS

Failure to Have Appropriate Work Order Instructions to Replace Flexible Hoses on the 1B Auxiliary Feedwater Pump Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green None 71152 Systems NCV 05000454/2020003-01 Open/Closed A finding of very low safety significance (Green) and associated non-cited violation (NCV) of Title 10 CFR Part 50, Appendix B, Criterion V, "Instructions, Procedures, Drawings," was self-revealed for the licensee's failure to have work instructions appropriate for the circumstances to replace 1B auxiliary feedwater (AF) jacket water braided hoses, an activity affecting quality. Specifically, work order (WO) 1888896, "Diesel Driven Auxiliary Feedwater Pump Inspection per BMP 3203-1" did not provide appropriate instructions on how to remove, fabricate and replace the flex hoses. This ultimately led to one of the hoses to be installed with a kink and the hose developed a leak that affected the reliability of the equipment.

Description:

On June 26, 2020, an equipment operator discovered a large amount of water in the 1B AF pump room while performing rounds. Upon further investigation, it was determined that a jacket water leak existed on a braided hose. This 1.7 gallon-per-hour (gph) leak resulted in the pump being declared inoperable and entry into a 72-hr shutdown LCO.

Additional information was reviewed in Engineering Change (EC) 632208 that concluded that operability was supported as operators had time to take simple limited operator actions to add water to the expansion tank or to install a leak mitigation device on the leaking hose. These actions would be driven by requirements in pre-existing procedures.

Following performance of a failure analysis the cause of the leak on the hose was determined to be minor kinking on the flexible rubber hose at the metal fitting. This slight bend created a concentrated stress point at the edge of the fitting creating a small tear. Based on the failure analysis and review of the work package instructions the inspector saw that insufficient instructions where present to allow for installation of the hose and prevention of kinks. This ultimately led to a hose being installed in the 1B AF pump with a kink present and the hose ultimately developing a 1.7 gph leak on June 26, 2020.

Corrective Actions: The licensee's corrective actions for this issue included replacing the affected hose, and an action to update hose installation work instructions as appropriate.

Corrective Action References: AR 04352827

Performance Assessment:

Performance Deficiency: The inspectors determined that the licensee's failure to have work instructions appropriate for the circumstances to replace the 1B AF jacket water braided hoses, an activity affecting quality, was contrary to Title 10 CFR Part 50, Appendix B, Criterion V, "Instructions, Procedures, Drawings," and was a performance deficiency.

Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Equipment Performance attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, not having appropriate work instructions led to the hose being installed with a kink and ultimately caused the hose to develop a leak that affected the reliability of the equipment.

Significance: The inspectors assessed the significance of the finding using Appendix A, The Significance Determination Process (SDP) for Findings At-Power. The inspectors screened the finding against the Mitigating Systems screening questions in Exhibit 2 and answered "NO" to all six screening questions. Therefore, the finding screened to very low safety significance (Green).

Cross-Cutting Aspect: None The inspectors determined that this issue was not indicative of current performance as the work to replace the hose occurred more than 3 years ago (March 2017).

Enforcement:

Violation: Title 10 CFR 50 Appendix B, Part V, "Instructions, Procedures, Drawings," states, in part, that activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.

Contrary to the above, on March 23, 2017, technicians replaced hoses on the 1B AF pump using WO 1888896, an activity affecting quality, without appropriate work instructions for the work. Specifically, the WO did not specify actions for fabrication or installation. This ultimately led to a hose being installed with a kink and developing a 1.7 gph leak.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

EXIT MEETINGS AND DEBRIEFS

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

• On October 1, 2020, the inspectors presented the integrated inspection results to Mr. M. Kanavos, Senior VP and other members of the licensee staff.

• On July 24, 2020, the inspectors presented the radiation protection baseline inspection results to Mr. M. Kanavos, Senior VP and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.01 Procedures OP-AA-108-111- Severe Weather and Natural Disasters Guidelines 20

10001

71111.04 Corrective Action 04372134 Chain to Secure Valve Found Unattached 09/25/2020

Documents

Resulting from

Inspection

Procedures BOP CV-M2 Unit 2 Chemical and Volume Control Valve Lineup 32

OP-AA-108-103 Locked Equipment Program 2

71111.05 Fire Plans FZ 11.1A-0 1A/2A Essential Service Water Pump Room 2

FZ 5.5-2 Unit 2 Auxiliary Electrical Room 4

FZ 5.6-1 Division 11 Miscellaneous Electrical Equipment Room 3

FZ 9.1-1; 9.4-1 1B Diesel Generator Room and Switchgear Room Air Shaft 2

PFZ All Exterior PFZ All Exterior Zones 0

Zones

71111.06 Calculations 3C8-0787-001 Confirmation of Safe Shutdown Capability After Auxiliary 4

Building Flooding

3C8-1281-001 Auxiliary Building Flood Level Calculations 12

71111.12 Corrective Action 0354388 0A SX Make Up Pump Indication Failure 07/02/2020

Documents 04347238 2RH606 Failed Closed 05/31/2020

04353547 1B SX Pump Cubicle Cooler Flow Low 06/29/2020

Miscellaneous BYR-49062 Failure Analysis of a NUS, SET800, Remote / Manual Set 07/13/2020

Point Station, S/N 1701121, AR: 4347238 for Byron Station

Procedures ER-AA-320 Maintenance Rule Implementation Per NEI 18-10 00

71111.15 Corrective Action 04364110 Loss of Loop 2 RMS 08/19/2020

Documents 04364634 Rising Trend in VCT Level Drop 08/21/2020

04364777 2CV8528A Contributing to Unidentified RCS Leakage 08/22/2020

04368445 Tube Plugging Required for 1A CC HX 09/10/2020

71111.19 Corrective Action 04371012 0A SX M/U Pump Bushing Unexpected Position 09/21/2020

Documents 04371857 0A SX M/U Pump Engine Running Light not Lit 09/24/2020

04372063 Increase 0A SX MU Pp Vibration Data Collection 09/24/2020

Work Orders 04818082 OPS PMT - Visual Leak Inspection 09/03/2020

Inspection Type Designation Description or Title Revision or

Procedure Date

04851901 0BOSR 7.9.8-1, 0A SX M/U PP 18M Surveillance 09/03/2020

04851905 0A SX M/U Prime Mover Inspection 09/03/2020

04982063 1B SI Bearing Oil Cooler PMT 09/17/2020

05065697 0SX02PA 0A SX M/U PP Gear Changer Leaking 09/25/2020

05067731 0A SX Makeup Pump Operability Surveillance 09/02/2020

71111.22 Procedures 1BOSR Unit 1 Group A IST Requirements for Residual Heat 12

5.5.8.RH.5-2a Removal Pump 1RH01PB

1BOSR Unit 1 Comprehensive IST Requirements for the SX Pump 12

5.5.8.SX.5-1c 1SX01PA and SX Pump Discharge Check Valve

1BOSR 7.5-1-2 1B Auxiliary Feedwater Pump Monthly 4

2BOSR 8.1.2-2 2B Diesel Generator Operability Surveillance 34

Work Orders 04992077 0BOSR FX-A1, Annual FLEX Pump #1 Flow Testing 07/27/2020

05056681 1CC01PA Comprehensive IST Requirements for CC pump 09/01/2020

05067433 2B Diesel Generator Operability Surveillance 08/19/2020

05067433 2B Diesel Generator Operability Surveillance 08/22/2020

71124.08 Calculations RP-AA-605 Trending for Shifts in Scaling Factors Part 61 07/16/2019 -

01/14/2020

RP-AA-605 Waste Stream DAW Gamma and Difficult to Measure (DTM) 10/18/2019

Analysis

Corrective Action AR-04206425 Transport Vehicle Criteria for Shipment 01/27/2019

Documents AR-04341181 Radioactive Shipment Received Without Notifying RP 05/05/2020

Miscellaneous RAM Inventory Annual Inventory Reconciliation Confirmation 01/08/2020

RT-100 WO#150- Certificate of Compliance (CoC); Robatel Technologies 04/03/2019

Annual Cask Maintenance RT-100

Procedures RP-AA-605 10CFR61 Program for Waste Characterization 11

RP-AA0500-1003 Radioactive Material Category 1 and Category 2 04/04/2019

Accountability

Shipping Records RWS19-01 UN-3321, LSA-II, Dewatered Resin to Energy Solutions, 01/02/2019

Clive Disposal Site, Clive Utah

RWS19-03 UN-3321, LSA-II, 20' Seavan of Dry Active Waste (DAW) to 07/15/2019

Bear Creek, Oak Ridge, Tennessee

RWS19-04 UN-2916, Type-B(U) Package, Category-2, RAMQC, PL10- 08/15/2019

160FR Resin to Waste Control Specialist, Texas

Inspection Type Designation Description or Title Revision or

Procedure Date

RWS20-02 UN-3321, LSA-II, 20' Shielded Seavan of DAW and Filters to 02/03/2020

Energy Solutions, Bear Creek Facility, Oak Ridge,

Tennessee

RWS20-08 UN-3321, LSA-II, 20' Seavan of Oil to Energy Solutions, Bear 04/14/2020

Creek, Oak Ridge, Tennessee

71151 Miscellaneous LS-AA-2090 Monthly Data Elements for NRC Reactor Coolant System 4

Specific Activity

LS-AA-2140 Monthly Data Elements for NRC Occupational Exposure 5

Control Effectiveness

71152 Corrective Action 04352827 1B AF Pump Jacket Water Hose 06/26/2020

Documents

Engineering 632208 Ability of 1B AF PUMP to have Performed all Design Basis 0

Changes Requirements

Work Orders 1888896 Diesel Drive Auxiliary Feedwater Pump Inspection per BMP 03/23/2017

203-1

13