IR 05000461/2020002

Integrated Inspection Report 05000461/2020002

ML20224A242
Person / Time
Site:	Clinton
Issue date:	08/11/2020
From:	Kenneth Riemer NRC/RGN-III/DRP/B1
To:	Bryan Hanson Exelon Generation Co, Exelon Nuclear
References
IR 2020002
Preceding documents:	ML20027D540 (27 January 2020)
Download: ML20224A242 (16)

Text

August 11, 2020

SUBJECT:

CLINTON POWER STATION - INTEGRATED INSPECTION REPORT 05000461/2020002

Dear Mr. Hanson:

On June 30, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Clinton Power Station and discussed the results of this inspection with Mr. T. Chalmers, Site Vice President, 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/

Kenneth R. Riemer, Chief Branch 1 Division of Reactor Projects Docket No. 05000461 License No. NPF-62

Enclosure:

As stated

Inspection Report

Docket Number: 05000461 License Number: NPF-62 Report Number: 05000461/2020002 Enterprise Identifier: I-2020-002-0025 Licensee: Exelon Generation Company, LLC Facility: Clinton Power Station Location: Clinton, IL Inspection Dates: April 01, 2020 to June 30, 2020 Inspectors: J. Beavers, Senior Resident Inspector T. Go, Health Physicist C. Mathews, Illinois Emergency Management Agency L. Rodriguez, Operations Engineer D. Sargis, Resident Inspector Approved By: Kenneth R. Riemer, Chief Branch 1 Division of Reactor Projects Enclosure

SUMMARY

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

The unit operated at full achievable power (approximately 99 percent power) and approximately 1120 MWe for the duration of the inspection period.

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

Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of summer readiness for the following systems:

Chilled water, switch gear heat removal, and emergency core cooling system equipment cooling on June 30, 2020

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 for approaching thunderstorms on May 13, 2020

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (2 Samples)

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

(1) Low pressure core spray system on April 16, 2020

(2) Standby gas treatment 'A' train on May 11, 2020

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (4 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 CB-4, Division 1 cable spreading room, elevation 781', on April 13, 2020

(2) Fire Zone A-2c, low pressure core spray room, elevation 707'-712', on April 16, 2020

(3) Fire Zone F-1e, fuel building equipment drain tank room, elevation 712', on June 8, 2020

(4) Fire Zone A-3c, auxiliary building floor drain pump room, elevation 712', on June 8, 2020

71111.07T - Heat Sink Performance Triennial Review (IP Section 03.02)

(1) High pressure core spray pump room cooler 1B (1VY08SB), cooled by the service water system, Section 02.02.b

(2) Ultimate heat sink, Sections 02.02.d.5 and 02.02.d.6

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 control rod testing and power restoration following 30 percent down power on May 31, 2020

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

(1) The inspectors observed and evaluated operator requalification simulator performance on April 23, 2020

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (4 Samples)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components remain capable of performing their intended function:

(1) Periodic evaluation of maintenance rule program in accordance with 10 CFR 50.65(a)(3) completed on October 15, 2019

(2) Residual heat removal suction valve failure on September 30, 2019

(3) 'B' source range monitor restoration to operable on April 30, 2020

(4) Control room heating, ventilation, and air conditioning 'B' head pressure controller failure on May 12, 2020

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (4 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) Division 2 NS4-5 card replacement for emergency work with primary containment isolation system risk, Work Order 5030527 (emergent)

(2) elevated risk due to Division 2 shutdown service water annunciator repair, Work Order 5026425 (emergent)

(3) planned Yellow risk window for Division 3 emergency diesel generator, on June 9, 2020 (planned)

(4) Emergency yellow risk due to residual heat removal cooler cooling coil, on June 24, 2020 (emergent)

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) Action Request 4321732, "1VX06CB Oil Low Out of Sight Glass"

(2) Action Request 4335455, "RWCU [reactor water cleanup] Division 2 Isolation"

(3) Action Request 4337100, "1C11-F010/F011 Open Delay Time Out-of-Service During 9012.01"

(4) Action Request 4340652, "Drywell Inleakage Rise"

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) Power Recovery Via BELSIM Data Validation & Reconciliation Methodology Permanent Modification 0000622157

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (5 Samples)

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

(1) Post-maintenance test after replacement of 1DO005C, Work Order 4791497-02

(2) Post-maintenance test after replacement of Division 2 NS4-5 card, Work Order 5030527

(3) Post-maintenance test after maintenance of 1C1 diesel generator feeder breaker, Work Order 1724627

(4) Post-maintenance test after replacement of 1A1 feeder breaker, Work Order 4734530

(5) Post-maintenance test after maintenance of 1E51-N636A reactor core isolation cooling suppression pool level instrument, Work Order 5044253-07

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1) Clinton Power Station (CPS) 9333.34, "Division II 4.16kV Bus Undervoltage Relay Calibration," on April 30, 2020

(2) CPS 9071.09, "Division 1 Diesel Generator CO2 System Automatic Actuation Test,"

on May 21, 2020

(3) CPS 9054.01C002, "RCIC [reactor core isolation cooling] 1E51-C001 High Pressure Operability Check," on June 29, 2020

RCS Leakage Detection Testing (IP Section 03.01) (1 Sample)

(1) CPS 4001.01, "Reactor Coolant Leakage," on May 15,

71124.05 - Radiation Monitoring Instrumentation

Calibration and Testing Program (IP Section 03.02) (13 Samples)

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

(1) Eberline AMS-4; S/N 2176/2175; Calibration Date 12/03/2020

(2) Mirion Technologies; Accuscan II Whole Body Counter System Model 2280; Calibration Date 01/17/2020

(3) Ludlum 3030P; S/N 328887; Calibration Date 04/26/2019

(4) ARGOS-5 Personnel Contamination Monitor; S/N 1012-341; Calibration Date 03/04/2020

(5) Mirion Technologies; Fast Scan Whole Body Counter; Calibration Date 01/16/2020

(6) Eberline Ion Chamber; RO-2A; S/N 350; Calibration Date 04/08/2020

(7) Perkin Elmer; Liquid Scintillation Counter (LSC-102); S/N 427980; H3 Quench Curve; Calibration Date 01/10/2020

(8) Thermo Fisher Scientific; PM-12 Personnel Contamination Monitor; S/N 117; Calibration Date 01/14/2020

(9) Eberline Ion Chamber; RO-20; S/N 005239; Calibration Date 02/25/2019

(10) Ludlum Frisker: Model 177; S/N 319976; Calibration Date 10/31/2019

(11) Radeco Air Sampler; S/N 20110801007; Calibration Date 11/09/2019

(12) Canberra HpGe Detector A; Efficiency and Source Verification Date 11/24/2018

(13) Area Radiation Monitor; S/N ARM-1R1X-AR016; Calibration Date 06/04/2018 Effluent Monitoring Calibration and Testing Program Sample (IP Sample 03.03) (2 Samples)

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

(1) Heating, Ventilation, and Air Conditioning System Exhaust Process Radiation Monitor; S/N PRM-0RIX-PR001; Calibration Date 01/08/2019

(2) Drywell High Range Gamma Monitor; S/N 1RZX-CM059; Calibration Date 01/14/2019

OTHER ACTIVITIES - BASELINE

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

MS06: Emergency AC Power Systems (IP Section 02.05) ===

(1) Unit 1 (04/01/2019 - 03/31/2020)

MS07: High Pressure Injection Systems (IP Section 02.06) (1 Sample)

(1) Unit 1 (04/01/2019 - 03/31/2020)

MS08: Heat Removal Systems (IP Section 02.07) (1 Sample)

(1) Unit 1 (04/01/2019 - 03/31/2020)

OR01: Occupational Exposure Control Effectiveness Sample (IP Section 02.15) (1 Sample)

(1) Unit 1 (07/01/2019 - 03/31/2020)

71152 - Problem Identification and Resolution

Semiannual Trend Review (IP Section 02.02) (1 Sample)

(1) The inspectors reviewed the licensees corrective action program for potential adverse trends in the system health for the control room ventilation 'B' train that might be indicative of a more significant safety issue

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) The inspectors reviewed the licensee's implementation of its corrective action program related to repeated lock alarms for the rod control and information system

INSPECTION RESULTS

Observation: Repetitive Alarms from Rod Control and Information System 71152 The inspectors evaluated the licensee's corrective actions related to repetitive alarms from the rod control and information system. The inspectors selected this issue because the lockup alarms for the system can prevent normal rod motion and present a challenge to precise control of the reactor.

The inspectors did not identify any violations of NRC requirements.

Observation: Negative Trend in Control Room Ventilation 'B' Train Performance 71152 The inspectors reviewed the performance of the control room ventilation (VC) 'B' chiller and identified a negative trend in equipment performance. The most recent issues included the following:

• VC 'B' head pressure controller failed to control pressure at the set point on May 12, 2020, which made the chiller inoperable

• VC 'B' chiller flow control valve 1SX019B was found partially open, and should have been closed, while the chiller was shut down on April 1, 2020, which did not impact operability

• VC 'B' chiller flow control valve 1SX019B was found half open, and should have been closed, while the chiller was shut down on January 15, 2020, which did not impact operability

• VC 'B' chiller tripped due to a failure of 1SX019B on August 1, 2018, which made the chiller inoperable The licensee was able to restore the system function following each failure. The inspectors noted a weakness in the licensee's assessments of the failures. Specifically, the licensee was not able to determine the cause for the issues on April 1, 2020, or January 15, 2020.

Also, the licensee identified that the failure on May 12, 2020, was caused by a failed controller but was not able to determine why the controller failed. The problems with the control of the 1SX019B flow control valve have been intermittent. The inspectors did not identify any violations of NRC requirements.

EXIT MEETINGS AND DEBRIEFS

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

• On June 30, 2020, the inspectors presented the integrated inspection results to Mr. T. Chalmers, Site Vice President, and other members of the licensee staff.

• On April 10, 2020, the inspectors presented the Heat Sink Performance inspection results to Mr. T. Chalmers, Site Vice President, and other members of the licensee staff.

• On May 8, 2020, the inspectors presented the Radiation Protection Baseline inspection results to Mr. T. Chalmers, Site Vice President, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.01 Procedures CPS 4302.01 Tornado/High Winds 23

MA-AA-716-026 Station Housekeeping/Material Condition Program 18

Site Certification Site Certification Letter Template for Summer Readiness 06/21/2020

Letter Template

for Summer

Readiness

71111.04 Drawings M05-1073, Sheet P&ID Low-Pressure Core Spray AH

M05-1105, Sheet P&ID Standby Gas Treatment System U

Procedures CPS Low Pressure Core Spray Electrical Lineup 11b

3313.01E001

CPS Low Pressure Core Spray Valve Lineup 13b

3313.01V001

CPS Standby Gas Treatment Electrical Lineup 11

3319.01E001

CPS Standby Gas Treatment Valve Lineup 8

3319.01V001

71111.05 Fire Plans CPS 707 to 712 Auxiliary: LPCS Pump Room Prefire Plan 5a

1893.04M101

CPS 712 Auxiliary: Floor Drain Pump Rooms Prefire Plan 5a

1893.04M106

CPS 781 Control: Div 1 Cable Spreading Room Prefire Plan 5d

1893.04M352

CPS 712 Fuel: Basement Prefire Plan 5a

1893.04M400

71111.07T Calculations IP-M-0816 Shutdown Service Water (SX) System Hydraulic Network 0

Analysis Model and Flow Balance Acceptance Criteria for

Div. 3

VY-01 VY System Cooling Load Calculation [ECCS/MSIV] Post- 9-E

Loss-of-Coolant-Accident [LOCA]

71111.07T Calculations VY-45 Performance Evaluation of VY System Cooling Coils Under 5

SX Flow Acceptance Limits

Corrective Action AR 1656097 Guided Wave Indication Noted on Buried Line 1SX27AB-14 05/05/2014

Documents AR 4209256 DAH - 1VY08SB Reinstall Coils After Cleaning 01/09/2019

AR 4258645 2SXA9AA: UT Results Lower Than Acceptance Criteria 06/21/2019

AR 4280422 1SX014A LLRT Failure 09/18/2019

AR 4284896 1SX011B Failed Leak Rate 10/04/2019

AR 4286536 Hole in Pipe at Weld AT 1SX082B 10/09/2019

AR 4296225 EOID: RHR C Room Cooler South Cooling Coil Leakage 11/11/2019

AR 4314466 1SX01PB Motor HX Performance Test Data Trending 01/31/2020

Toward Alarm

AR 4328869 1SX014A/B: Actions Due to Chronic LLRT Failures 03/23/2020

EACE 725079 1SX014A: Div 1 SX Sys. Isol. Vlv., Leaks by Seat 01/24/2008

Corrective Action AR 4333762 NRC UHS Inspection: Procedure Enhancement for 04/08/2020

Documents 2700.14D001

Resulting from AR 4333775 NRC UHS VY-01 Revised HPCS Room Heat Load and 04/08/2020

Inspection Missed Impacts

AR 4334379 NRC UHS: 2700.01 Data Sheet Completion Discrepancy 04/10/2020

Engineering EC 398422 Action - Perform a Technical Evaluation of the 2014 0

Evaluations BPRWCP Inspection Results of Line 1SX27AB-14" Including

any Proposed Follow-up Actions

EC 630118 Seat Leakage Across WS/SX Cross-Tie Valve 1SX014A 0

Miscellaneous 2019-01 Project Eddy Current Results: 2019-01 Project - HPCS Room 01/08/2019

Cooling Coil 1VY08AC

Technical Report Long Range Guided Wave Ultrasonic Pipe Screening 09/03/2019

AH1421- Results

40695325PIMS

NDE Reports WO 1209068-04 UT Examination of 1SX98AA-3" 02/24/2018

WO 1288465-01 UT Examination of 1SX74B-3/4" 07/25/2018

WO 1380173-01 UT Examination of 1SX51AB-2-1/2" 04/04/2018

WO 1515584-01 UT Examination of 1SX107BB-0.75" 04/30/2019

WO 1924389-01 UT Examination of 1SX23AB-4" 10/31/2017

WO 1953361-01 UT Examination of 1SX008B and 1SX06AB-20" Tee 03/08/2018

WO 4600578-01 UT Examination of 0SX14AB-3" 01/28/2019

WO 4613939-01 UT Examination of 1SX1AB-2.5" 02/01/2019

WO 4685800-01 UT Examination of 1SX07AB-2" 03/08/2019

WO 4729902-01 UT Examination of 2SXA9AA-3" 06/21/2019

WO 4747147-01 UT Examination of 1SXK1AB-3/4" 12/02/2019

WO 4811677-01 UT Examination of 1SX189-1.5" 01/17/2020

Procedures CPS 9069.01 Shutdown Service Water Operability Test 50b

CPS 9861.09 Shutdown Service Water Boundary Valve Leak Testing 2a

Work Orders WO 1628381 Perform Div. III SX System Testing IAW 2700.14 07/14/2015

WO 1637903 1VY08SB, Inspect, Clean and Eddy Current GL 89-13 01/13/2015

WO 1681843 9861.09I20 LRT SX Boundary Valve Leak Testing 05/13/2017

(1SX011B)

WO 1845686 Perform Div. I SX System Testing IAW 2700.12 04/17/2018

WO 1846318 Test HPCS Pump Room Coil Cabinet 1VY08SB 07/23/2015

WO 1893698 Obtain Air Flow Measurements for Room 10/09/2017

WO 4655673 9069.01, 1SX01PC Comprehensive Pump Test 12/12/2018

WO 4665853 1VY08SB, Inspect, Clean (Hydrolaze) & Eddy Current 01/08/2019

GL 89-13

WO 4668608 9861.09F20 LRT SX Boundary Valve Leak Testing 07/18/2019

(1CC075A, 76A)

WO 4673564 UT Examination of 1SX15AB-4" 10/03/2018

WO 4679718 9861.09J20 LRT SX Boundary Valve Leak Testing 02/23/2019

(VG/VC Deluge)

WO 4711141 Perform Valve Inspection / Replacement if Necessary of 09/24/2019

1SX0

WO 4713432 9861.09I20 LRT SX Boundary Valve Leak Testing 10/04/2019

(1SX011B)

WO 4713433 9861.09H20 LRT SX Boundary Valve Leak Testing 09/18/2019

(1SX014A)

WO 4716453 9861.09C20 LRT SX Boundary Valve Leak Testing 10/04/2019

(1SX011A)

WO 4719581 9861.09B20 LRT SX Boundary Valve Leak Testing 10/01/2019

(1SX014B)

WO 4736824 9069.01B20 OP SX Pump Oper. Test (SX Pump B) 04/04/2018

WO 4747667 Perform Annual RWCP Inspections at CPS per ER-AA-5400 12/21/2018

WO 4850424 9069.01A20 OP SX Pump Oper. Test (SX Pump A) 11/15/2018

WO 4967105 1SX082B Leaking Approx. 0.5gpm 10/10/2019

WO 4972190 9069.01B20 OP SX Pump Test (SX Pump B) 12/30/2019

WO 4990679 Measure Motors Amps and Coastdown Time 03/10/2020

WO 4993655 Perform RHR B Valve Operability per 9053.04C002/D002 03/07/2020

WO 4995033 9069.01A20 OP SX Pump Oper. Test (SX Pump A) 03/21/2020

71111.12 Corrective Action AR 4283464 1E12-F004A Failed to Stroke Closed 09/30/2019

Documents AR 4310131 (A)(3) CDF Trend Exceeded PSA Application Guide 01/14/2020

Threshold

AR 4346469 1E12-F004A Not Included in MRule RH-04-A Scope in 05/29/2020

RH-00-H

Miscellaneous CPS-44539 Failure Analysis of a Moore 535 Digital Controller 06/05/2020

May 21, 2018 10 CFR 50.65 (a)(3) Periodic Assessment of Maintenance 01/14/2020

through October Rule Program

15, 2019

Work Orders WO 4817494-01 9431.13B (B22) CC SRM C51K600B CC 0

71111.15 Corrective Action AR 4321732 1VX06CB Oil Low Out of Sight Glass 02/26/2020

Documents AR 4337100 1C11-F010/F011 Open Delay Time OOS During 9012 0

AR 4340652 Drywell Inleakage Rise 0

Operability EC 401581 Operability of Safety-Related AC and DC Electric Power 0

Evaluations Distribution Subsystems with VX Inoperable

Procedures CPS Temporary Exhaust Fan Use with Switchgear HVAC Out of 0b

3412.01C002 Service (Div 2)

71111.18 Engineering EC 622157 Power Recovery Via BELSIM Data Reconciliation & 0

Evaluations Validation (DVR) Methodology

71111.19 Work Orders WO 1724627 Maintenance of 1C1 Diesel Generator Feeder Breaker 0

WO 40791497-02 1DO005C PM for Valve Replacement 0

WO 4734530 Test Bus 1A1 Main Feeder Breaker System Check 03/22/2019

Relay/Burnish Contact

WO 5030527 Replacement of Division 2 NS4-5 Card 0

WO 5044253-07 Troubleshoot 1E51-N636A Reactor Core Isolation Cooling 0

Suppression Pool Level Instrument

71111.22 Procedures CPS 9071.09 Fire Protection Diesel Generator Bay 1A CO2 System Auto 35a

Actuation Test

CPS Procedure Reactor Coolant Leakage 12c

4001.01

Work Orders WO 4753590 9071.09, FP CO2 Sys Auto Actuation (Div I DG) Puff Test 05/21/2020

Only

WO 5027635 9333.34 CC DIV II 4.16KV Bus Undervoltage Relay 04/30/2020

(Degraded Voltage) CC

WO 5029849-01 RCIC Pump Operability 07/12/2020

71124.05 Calculations Eckert & Ziegler Results of Radiochemistry Cross Check Program for Exelon 02/10/2019

Nuclear Clinton 3rd Quarter 2019

Eckert & Ziegler Third Quarter Radio Chemistry Cross Check Program for 10/12/2019

Analytics HpGe Detector

Calibration 0011151318 Power Labs; Ion Chamber RO-20; S/N 005239 02/25/2019

Records 1R1X-CM059 Drywell High Range Gamma Monitor Channel Calibration 01/14/2019

Accuscan II WBC Mirion Technologies of Calibration of Accuscan II Whole 01/17/2020

Body Counter

PRM-ORIX- HVAC System Exhaust Process Radiation Monitor 01/18/2019

PR001 Calibration

RP-AA-700-1235; Personnel Contamination Monitor; S/N 117 01/14/2020

PM-12

Miscellaneous RP-AA-700 Out of Tolerance Report for Frisker RM-14; S/N 0076019 09/02/2020

71151 Miscellaneous ESOMS Turnover, Reviewed logs for Keys to LHRA Controlled Key 07/01/2019

Lockers through

03/31/2020

71152 Corrective Action AR 4160639 EOID VC 'B' Chiller Tripped Due to Failure of 1SX019B 08/01/2018

Documents AR 4310214 1SX019B Mid Position with Chiller Secured 01/15/2020

AR 4319191 5006-3G RC&IS Inop 02/18/2020

AR 4331564 EOID: 1SX019B Flow with Chiller Shut Down 04/01/2020

AR 4342571 VC B Head Pressure Controller Not Controlling at Setpoint 05/12/2020

AR 4343654 Engineering Evaluation of Degraded Conditions for 1SX019B 05/15/2020

Work Orders WO 5010036 5006-3G RC&IS Inop 02/21/2020

14