ML19302F234
| ML19302F234 | |
| Person / Time | |
|---|---|
| Site: | 07001113 |
| Issue date: | 10/29/2019 |
| From: | Robert Williams NRC/RGN-II/DFFI |
| To: | Beard B Global Nuclear Fuel - Americas |
| Geanette D | |
| References | |
| IR 2019004 | |
| Download: ML19302F234 (16) | |
Text
UNITED STATES NUCLEAR REGULATORY COMMISSION REGION II 245 PEACHTREE CENTER AVENUE NE, SUITE 1200 ATLANTA, GEORGIA 30303-1257 October 29, 2019 Mr. Brad Beard Plant Manager Global Nuclear Fuel-Americas, L.L.C.
P.O. Box 708, Mail Code J20 Wilmington, NC 2842
SUBJECT:
GLOBAL NUCLEAR FUEL- AMERICAS, L.L.C. - NUCLEAR REGULATORY COMMISSION INTEGRATED INSPECTION REPORT 70-1113/2019-004
Dear Mr. Beard:
The Nuclear Regulatory Commission (NRC) conducted inspections during the third quarter of calendar year 2019 (July 1 - September 30, 2019), at the Global Nuclear Fuel-Americas, L.L.C.
facility in Wilmington, NC. The purpose of these inspections was to determine whether activities authorized under the license in the areas of Safety Operations and Facility Support were conducted safely and in accordance with NRC requirements. The inspections consisted of examinations of procedures and representative records, observations of activities, and interviews with personnel. The enclosed report presents the results of these inspections. At the conclusion of these inspections, the inspectors discussed the findings with you and members of your staff at an exit meeting held in person on August 1, 2019 and via teleconference on September 4, 2019.
Based on the results of these inspections, the NRC has determined that no violations of more than minor significance were identified.
In accordance with Title 10 of the Code of Federal Regulations Section 2.390 of the NRC's "Rules of Practice and Procedure," a copy of this letter and enclosure will be made available electronically for public inspection in the NRC Public Document Room or from the NRCs Agencywide Documents Access and Management System (ADAMS), accessible from the NRC Web site at http://www.nrc.gov/reading-rm/adams.html.
B. Beard 2 Should you have any questions concerning the inspections, please contact Thomas Grice of my staff at 404-997-4477.
Sincerely,
/RA/
Robert E. Williams Jr., Chief Projects Branch 1 Division of Fuel Facility Inspection Docket No. 70-1113 License No. SNM-1097
Enclosure:
NRC Inspection Report 70-1113/2019-004 w/
Attachment:
Supplementary Information cc:
Scott Murray, Manager Facility Licensing Global Nuclear Fuels - Americas, L.L.C.
Electronic Mail Distribution W. Lee Cox, III, Chief North Carolina Department of Health and Human Services Division of Health Service Regulation Radiation Protection Section Electronic Mail Distribution
ML19302F234 SUNSI REVIEW COMPLETE FORM 665 ATTACHED OFFICE RII:DFFI RII:DFFI RII:DFFI RII:DFFI RII:DFFI RII:DFFI RII:DFFI NAME TGrice MRuffin JRivera KMcCurry RWomack LCooke RWilliams DATE 10/23/2019 10/18 /2019 9/13/2019 9/16/2019 9/16/2019 9/25/2019 10/29/2019 U. S. NUCLEAR REGULATORY COMMISSION REGION II Docket No.: 70-1113 License No.: SNM-1097 Report No.: 70-1113/2019-004 Enterprise Identifier: I-2019-004-0072 Licensee: Global Nuclear Fuel - Americas, LLC Facility: Global Nuclear Fuel - Americas Location: Wilmington, North Carolina 28402 Dates: July 1, 2019 to September 30, 2019 Inspectors: J. Rivera-Ortiz, Senior Fuel Facility Inspector (Section A.1)
L. Cooke, Fuel Facility Inspector In-Training (Section B.1)
K. McCurry, Fuel Facility Inspector (Section A.1)
R. Womack, Fuel Facility Inspector (Section A.1)
Approved by: R. Williams, Chief Projects Branch 1 Division of Fuel Facility Inspection Enclosure
EXECUTIVE
SUMMARY
Global Nuclear Fuel - Americas, LLC Nuclear Regulatory Commission Integrated Inspection Report 70-1113/2019-004 July 1 - September 30, 2019 Nuclear Regulatory Commission regional inspectors conducted inspections during normal shifts in the areas of Safety Operations and Facility Support. During the inspections, normal production activities were ongoing. These announced, routine inspections consisted of a selective examination of licensee activities accomplished by direct observation of safety-significant activities and equipment, walkdowns of the facility, interviews and discussions with licensee personnel, and a review of facility records and procedures. There were no violations of more than minor significance identified during these inspections.
Safety Operations
- In the area of Fire Protection, no violations of more than minor significance were identified.
(Section A.1)
Facility Support
- In the area of Emergency Preparedness, no violations of more than minor significance were identified. (Section B.1)
Attachment Key Points of Contact List of Items Opened, Closed, and Discussed Inspection Procedures Used Documents Reviewed
REPORT DETAILS Summary of Plant Status Global Nuclear Fuel - Americas (GNF-A), LLC manufactures uranium dioxide (UO2) powder, pellets, and light water reactor fuel bundles at its Wilmington, NC facility. The facility converts uranium hexafluoride (UF6) to UO2 using a Dry Conversion Process (DCP) and performs UO2, gadolinium pellet and fuel fabrication operations. During the inspections, normal production activities at the facility were ongoing.
A. Safety Operations
- 1. Triennial Fire Protection (Inspection Procedure 88054)
- a. Inspection Scope The inspectors reviewed a sample of licensee activities related to the implementation of the fire protection program to verify compliance with Chapter 7, Fire Safety, of the licensees License Application. The aspects of the fire protection program selected for review are described below.
The inspectors reviewed Pre-Incident Plans for the UO2 sintering process in the Fuel Manufacturing Operations (FMO) building to verify the plans were consistent with the facilitys fire hazards analysis (FHA). The inspectors also performed walkdowns of the sintering process area to verify potential fire hazards described in the FHA were consistent with the actual process operation and configuration. The inspectors reviewed the fire safety controls described in the FHA and the Integrated Safety Analysis (ISA) Summary for Node 405, UO2 Furnace, to verify the controls were available during the walkdown.
The inspectors conducted plant tours in the DCP, fabrication, and shipping areas to verify flammable materials were stored in marked cabinets and the housekeeping and control of transient combustible materials were consistent with licensee procedure CP 27-108, Combustible Control Program. The inspectors examined flammable liquid cabinets, combustible material storage cabinets, and combustible material storage areas to verify the intended safety function of items relied on for safety (IROFS) involving the combustible material control program was being met. The inspectors reviewed work instruction WI-27-109, Hot Work Permits, and records to verify the hot work permit program was implemented in accordance with approved procedures.
The inspectors reviewed licensee procedures and toured plant areas containing safety controls and IROFS to assess the material condition of passive fire protection equipment, systems, and features to verify fire barriers were being maintained in a condition that would ensure they were available and reliable to perform their safety function of providing fire exposure protection from adjacent areas. Specifically, the inspectors observed fire walls, doors, dampers, and shutters throughout the DCP facility, the FMO building, and the Fuel Manufacturing Operations Expansion (FMOX) building to determine whether the barriers were in good condition with no damage, holes, or missing parts. The inspectors also examined fire doors to verify the signage
was made of the appropriate material, displayed the required information, and that nothing was obstructing the ability of the doors to properly close. The inspectors reviewed the fire ratings of selected fire area boundaries, equipment, and materials used for fire barriers under IROFS 900-19, Fire Barrier (Passive), to verify they were appropriate for the credible fire hazards in the area and met the license requirements.
The inspectors reviewed completed, in-process, and scheduled maintenance surveillance work orders for inspection and testing of fire barriers to verify inspection and testing were conducted in accordance with procedures, at the required frequency, and that work orders were properly initiated for identified deficiencies.
The inspectors selected the UO2 sintering process for a focused review of active fire protection features. The inspectors directly observed the weekly testing of the primary and secondary fire water pumps that service the fire water supply and distribution system for the GNF-A site, including the UO2 sintering area. The inspectors interviewed the individual who performed the testing to verify licensee contractors were following the program attributes described in the license application for maintaining the functionality of fire protection systems.
The inspectors reviewed records of other testing and inspection activities performed for fire water system components providing protection to the UO2 sintering process to verify compliance with the license application. Specifically, the inspectors reviewed records of fire pump testing, quarterly sprinkler inspections, monthly sprinkler water supply control valve inspections, five-year obstruction inspection of the pipe riser feeding the UO2 sintering process sprinklers, and annual sprinkler inspections.
The inspectors reviewed procedures, test records, and surveillances to determine whether functional tests were properly performed on audible fire horns, flashing strobes, and smoke, heat, and hydrogen detectors using a magnet or heat gun, where appropriate. The inspectors also reviewed battery load tests and interviewed personnel to verify batteries were tested annually, including voltage and current checks, and were replaced if found out of their specification or every four years under normal circumstances. The inspectors reviewed maintenance surveillances to determine whether the licensee was inspecting the batteries for corrosion and leakage and whether functional checks were performed on alarms to annunciate when short, open, and resistance to ground conditions were simulated.
The inspectors reviewed the licensees FHA and quantitative risk assessments (QRA) for the DCP facility and the UO2 furnaces in the fabrication area to determine whether the program considered the impact of fire suppression agents and activities on IROFS.
Specifically, if a fire could, indirectly, through the production of heat, smoke, or hot gases, cause activation of automatic fire suppression which would potentially damage other safety controls.
The inspectors reviewed licensee documents addressing the potential of undesired consequences in the UO2 sintering process as a result of fire suppression agents. The inspectors reviewed QRA records and criticality safety evaluations to verify the licensee had considered and evaluated the impact of overhead sprinkler leaks (or activation) on the nuclear criticality safety controls of the process.
The inspectors reviewed the GE Storm Water Pollution Protection Plan procedures to verify the licensees fire protection program included provisions to prevent hazardous 4
effluents, as a result of firefighting, from entering the environment. The inspectors reviewed emergency preparedness procedures to verify the licensee would limit the spread of contamination resulting from sprinkler activation and fire hose water runoff during emergency response.
As part of the NRCs Emergency Preparedness inspection (Section B.1 of this report),
the inspectors performed a walkdown of the onsite base radio system and interviewed staff to verify onsite communications would be operable and reliable during fire response activities. Additionally, the inspectors reviewed records and procedures and interviewed staff from the emergency response organization to determine whether the licensee maintained fire response capabilities via fire brigade qualifications, training, and equipment in accordance with the emergency plan and license application. The inspectors interviewed offsite responders to verify the offsite fire departments were offered an opportunity for site orientation and drill participation in accordance with the emergency plan.
The inspectors reviewed emergency lighting to verify the equipment was being maintained in accordance with license commitments and applicable procedures.
Specifically, the inspectors reviewed maintenance surveillances to verify emergency lights were either battery-backed, backed by one of the emergency generators via an automatic transfer switch, or backed by an uninterrupted power supply that was functionally tested annually for the required duration. The inspectors observed and reviewed records for battery-powered backup lighting units to verify they were provided at the fire brigade storage locations and response assembly areas, were maintained, were rated with the appropriate hour capacity, and the lighting was adequate to support fire brigade assembly and dress-out operations.
The inspectors reviewed the licensees corrective action program entries for the last 12 months and interviewed licensee staff to verify the licensee was identifying fire protection problems, including safety controls and IROFS operability issues, at an appropriate threshold and entering them into the corrective action program in accordance with the license application. Also, the inspectors evaluated the corrective actions associated with the condition reports listed in the attachment of this inspection report to verify the corrective actions were implemented in accordance with the license requirements and plant procedures. The inspectors reviewed the results of one external and four internal audits of the fire protection program to verify the licensee conducted periodic audits as required by the license application.
The inspectors interviewed licensee management and reviewed the most recent organization charts to verify the fire protection programs organizational structure was consistent with the license application. The inspectors interviewed fire protection staff and supervisors to determine whether the licensee provided IROFS and fire safety training in compliance with the license application. The inspectors also reviewed training completion records and samples of training material for fire-related IROFS to verify the training was consistent with the license application and emergency plan.
b. Conclusion
No violations of more than minor significance were identified.
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B. Facility Support
- a. Inspection Scope The inspectors reviewed GNFAs emergency preparedness program to verify compliance with Chapter 8.0 of the License Application, the Radiological Control and Emergency Plan (RC&EP), and Title 10 of the Code of Federal Regulations, Part 70 (10 CFR 70). The inspectors interviewed staff and reviewed records to verify changes made to the emergency plan had been reviewed by the emergency preparedness (EP) organization. The inspectors also verified that any changes to the approved emergency plan that decreased the effectiveness of the plan were not implemented without prior approval from the Commission. The inspectors reviewed the RC&EP surveillance and maintenance procedure and revised EP procedures to verify the procedures remained in compliance with the license application and emergency plan and to ensure the approved revision process was followed. The inspectors reviewed the licensees onsite and offsite emergency call list to verify they were current.
The inspectors reviewed a sample of the RC&EP implementing procedures: CP 114, WI-28-114-01, WI-28-114-04, WI-28-114-14, WI-28-114-15, and WI-28-114-16, and interviewed staff to determine whether current copies of the implementing procedures were readily available to members of the emergency management and response organizations in the appropriate field locations. The inspectors reviewed the content of the procedures and interviewed staff to determine whether the procedures provided for the detection and proper classification of accidents, the mitigation of accident consequences, the assessment of releases, and the recommendation of protective actions. The inspectors also reviewed the procedures to verify they included the authority for initiating evacuation alarms, the notification and coordination instructions, and the proper safe shutdown instructions as required by the emergency plan.
The inspectors reviewed training records and interviewed members of the emergency response organization regarding EP training, covering their roles and responsibilities during an event. The inspectors also reviewed the training records for the emergency organization (i.e. fire brigade, EMT) to verify the licensee provided training for their personnel for expected emergency situations and the training was consistent with the emergency plan and implementing procedures.
The inspectors reviewed the written agreements with the offsite agencies to verify the licensee had up-to-date Letters of Agreement with the offsite agencies as required by the emergency plan. The inspectors interviewed the New Hannover County Fire and Rescue on duty Battalion Chief and the New Hannover County Emergency Management Manager to verify the licensee invited the offsite organizations for training, familiarization tours, and drills as required by the emergency plan. The inspectors also verified the licensee provided the offsite organizations with the latest emergency plan, including updated phone lists. The inspectors interviewed onsite and offsite staff to verify the licensee provided direction to the offsite fire department on moderator restricted areas.
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The inspectors reviewed records, procedures, and interviewed staff to verify the licensees program ensured exercise objectives and scenario details were kept confidential from participants. The inspectors reviewed drill packages to verify the licensees emergency exercises had a credible, technically correct, and challenging scenario that tested key elements of the emergency plan and procedures. The inspectors reviewed drill schedules to verify required drills and exercises were conducted within the timeframe required by the emergency plan and procedures.
The inspectors observed the storage of emergency equipment in the FMO/FMOX buildings, the Emergency Control Center (ECC), and the adjacent fire station to verify the equipment was maintained as required by the emergency plan. The inspectors observed surveillances of fire engine 2 and the radiation protection (RP) equipment in the ECC to verify they were available and maintained in accordance with the emergency plan and licensee procedures. The inspectors interviewed staff and performed walkdowns of the onsite base radio system to verify the base radio system had redundant power and the radios were appropriately staged throughout the site in accordance with the emergency plan and procedures.
The inspectors reviewed licensee audit records to verify the licensee conducted independent audits of the emergency preparedness program as required by the emergency plan. The inspectors verified the audit was performed by certified personnel per licensee procedures who had no direct responsibilities for implementing the emergency preparedness program. The inspectors verified that recommendations from the audit were provided to plant management and entered into the corrective action program for resolution.
The inspectors reviewed documentation of events that occurred since the last EP inspection, which required the implementation of the emergency plan, to verify that problems or deficiencies associated with the emergency plan or implementing procedures were identified for resolution.
b. Conclusion
No violations of more than minor significance were identified.
C. Exit Meeting The inspection scope and results were presented to members of the licensees staff at various meetings throughout the inspection period and were summarized on August 1, 2019 and September 4, 2019 to Michelle Catts, Senior Vice-President of Regulatory Affairs, and staff. Proprietary information was discussed but not included in the report.
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SUPPLEMENTARY INFORMATION
- 1. KEY POINTS OF CONTACT Licensee personnel Name Title C. Davidson Fire Protection Engineer M. Jones RP Technician M. Kauffman DCP Operational Readiness S. Lee Fire Protection P. Ollis Facility Licensing L. Paulson Program Manager, Nuclear Criticality Safety D. Raines Fire Safety and Emergency Response Coordinator M. Venters Manager, Emergency Preparedness and Fire Protection
- 2. LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED Opened None Closed None
- 3. INSPECTION PROCEDURES USED 88050 Emergency Preparedness 88054 Fire Protection (Triennial)
- 4. DOCUMENTS REVIEWED Records:
127200, Inspection & Drop Test Record, Door/Tag No. 131A, Equipment No. DCP00027, dated April 11, 2019 127200, Inspection & Drop Test Record, Door/Tag No. 214D, Equipment No. DCP00094, dated April 11, 2019 127200, Inspection & Drop Test Record, Door/Tag No. 216E, Equipment No. DCP00096, dated April 11, 2019 127200, Inspection & Drop Test Record, Door/Tag No. 216F, Equipment No. DCP00095, dated April 11, 2019 2017 12-12 Battery Load Test 2018 12-12 Battery Load Test 2019 12-12 Battery Load Test 2019 Drills, Events, and Exercises ANI Nuclear Insurance Inspection Report, Inspection Dates: June 12-13, 2018 Annual Water Test for Fire Pumps/Water Supplies, August 2018 Attachment
Carolina Fire Protection Inc., Automatic Sprinkler Systems 5-Year Inspection - Riser 313, August 25, 2015 CP-28-113-F04, Monthly RP Surveillance (ECC), Rev. 2 CP-28-113-F18, Weekly Engine 2 Surveillance, Rev. 0.1 CSA-405.110419, Soft Handling Boat Conveyor, Revision (Rev.) 03 DWG 8000E11-6, DCP First Floor Powder Areas Combustible Control (1 of 3), Rev. 04, dated September 29, 2011 DWG 8000E11-9, FMOX Expansion Warehouse Combustible Control TPC Fuel Storage Area, March 6, 2019 DWG 8012E13-1, FMO/FMOX Building (BOP) Combustible Control Area Ground Floor, Rev. 0, dated April 10, 2013 ECC Instrument Audit, July 31, 2019 Email from R. Griswold (Deputy Fire Marshal) to Mark Venters (EP Manager), March 21, 2019 ERO Training Schedule January through June 2019 FHA 1001.00, Graded Fire Hazards Analysis - Fuel Fabrication Operation, January 2019 FHA 1001.00, Graded Fire Hazards Analysis Fuel Fabrication Operation, Rev. 02, dated January 2019 FHA 1320.00, Graded Fire Hazards Analysis Dry Conversion Process, Rev. 04, dated July 6, 2017 FHA BOP-01, Graded Fire Hazards Analysis Balance of Plant, Rev. 02, dated January 2019 First Quarter Fire Safety Audit-2019 Fourth Quarter Fire Safety Audit-2018 GE Hitachi - Weekly Fire Pump Run, June 13, 2019 GE Hitachi - Weekly Fire Pump Run, June 7, 2019 GE Storm Water Pollution Prevention Plan GNFA Emergency Organization Training Verification Report, June 28, 2019 GNF-A HVAC Systems Smoke Detection and Automatic Control Evaluation, January 2, 2018 GNFA Onsite Emergency Response Telephone List, July 03, 2019 GNFA Offsite Emergency Response Telephone List, July 03, 2019 GNF-A Pre-Incident Plan, FMO/FMOX, January 2019 IROFS Refresher Training, Fabrication Area - All, 2019 Lesson Plan - IROFS Refresher Training Emergency Response Organization, June 27, 2017 MDV-18-202, CR 29200 - Changes to SNM-1097 Chapters 7, 8, & 11 - Technical Justification, October 25, 2018 MDV-19-102, GNF-A HVAC Equivalency Request, March 19, 2019 Memorandum of Assistance New Hannover County Department of Emergency Management and 911 Communications, December 10, 2015 Memorandum of Understanding New Hannover County Fire Rescue, May 03, 2019 Non-Conformance Assessment Checklist (CR 29200), September 11, 2018 PHA-405/504, ISA Reference Report for the Fabrication - Sinter Node Group, Rev. 8 QRA-405/504, Fabrication - Sinter, Rev. 14, dated March 1, 2019 QRA-801, Shipping, Rev. 02, dated June 7, 2019 QRA-808, Adjacent Fire, Rev. 5 Quantitative Risk Assessment (QRA) - Node Group 405 Fabrication UO2 Furnace, Rev. 14 Radiological Contingency and Emergency Response Plan (RC&EP) for Global Nuclear Fuel
- Americas, LLC at Wilmington, NC, Rev. 27 RDMS ISA Training Data - June 19, 2019 Second Quarter Fire Safety Audit-2019 2
Sprinkler System Quarterly Inspection & Flow Alarm Test - FM/FMOX/GLE, March 28, 2018 Sprinkler System Quarterly Inspection & Flow Alarm Test - FM/FMOX/GLE, March 29, 2019 Sprinkler System Water Supply Monthly Control Valve Inspection - FMO/CAA, April 28, 2019 Sprinkler System Water Supply Monthly Control Valve Inspection - FMO/CAA, June 30, 2017 Sprinkler System Water Supply Monthly Control Valve Inspection - FMO/CAA, March 28, 2018 Third Quarter Fire Safety Audit-2019 Ticket 1512201, Wet System Inspection Report - System 313, November 19, 2018 Procedures:
CP-27-100, Wilmington Site Fire Supervisory System Inspection, Test, and Maintenance Program, Rev. 0.0 CP-27-108, Combustible Control Program, Rev. 06, dated April 2, 2019 CP-28-112, Radio Communication Equipment, Rev. 2 CP-28-113, RC&EP Surveillance and Maintenance, Rev. 3 CP-28-113-F01 Quarterly Procedure Surveillance (ECC), Rev. 3 CP-28-114 Wilmington Site Emergency Planning, Rev. 2 CR-14381, DCP Safety Related Door Maintenance and Inspection, Rev. 2c OP 1020.00.000, Combustible Material Control - Fabrication, Rev. 01, dated March 28, 2013 OP 1070.41.100, Gad Wellman Sintering Furnace - General Information, Rev. 04, dated August 9, 2018 OP 1070.41.206, Gad Wellman Sintering Furnace - Emergency Operations, Rev. 03, dated October 25, 2017 OP 1080.02, Combustible Material Control - UF6 Storage and Handling, Rev. 07 OP 1300.00, Combustible Material Control - DCP, DSR, Powder Pack / Receipt and Fire Barrier, Rev. 05, dated August 17, 2019 PR-87760, DCP Safety Related Door Maintenance and Inspection, Rev. 0 WI-20-108-01, Emergency Organization Initial Qualification and Requalification, Rev. 3 WI-27-110-16, Sprinkler System Water Supply Valve Monthly, Rev. 3.0 WI-27-110-17, Sprinkler System Quarterly Inspection and Flow Alarm Test, Rev. 4.0 WI-27-110-18, Sprinkler System Semi-Annual Supervisory Device Test, Rev. 1.2 WI-27-110-25, Dry Sprinkler System Weekly Inspection, Rev. 2.
WI-27-110-02, Wilmington Site Fire Pump Inspection, Test, and Maintenance Program, Rev.
3.1 WI-27-109, Hot Work Permits, Rev. 3.1, dated June 8, 2018 WI-27-110-05, Fire Hydrant Annual Flush, Rev 0.3 WI-27-110-09, Fire Protection Program, Rev. 1.0 WI-27-110-08, Fire System Impairment, Rev. 2.0 WI-28-114-01, Emergency Director, Rev. 0 WI-28-114-04, Nuclear Safety Advisor, Rev. 0 WI-28-114-14, Protective Actions, Rev. 0 WI-28-114-15, Emergency Organization Activation, Rev. 3.1 WI-28-114-16, Emergency Classification and Notification, Rev. 2.2 Drawings:
8001E11, DCP First Floor Vaporization FHA Fire Barriers, Rev. 3 8001E11, DCP Second Floor Conversion FHA Fire Barriers, Rev. 3 8001E11, DCP Third Floor Powder Areas FHA Fire Barriers, Rev. 2 3
Maintenance Surveillances 477944, Quarterly Inspection of DCP Fire Door No. 305A, Equipment No. DCP00079 477945, Quarterly Inspection of DCP Fire Door No. 319A, Equipment No. DCP00082 477946, Quarterly Inspection of DCP Fire Door No. 317A, Equipment No. DCP00083 477947, Quarterly Inspection of DCP Fire Door No. 306D, Equipment No. DCP00086 591961, Annual Duct Detector PM (KARNES), Equipment No. A0009624 591961, Annual Smoke Detector PM (KARNES), Equipment No. A0009626 791103, Door Inspection, Door/Tag No. 121C, Equipment No. DCP00002 791107, Door Inspection, Door/Tag No. M01A, Equipment No. DCP00008 846061, DCP Fire Damper Insp. Controlled>Non-Controlled Area, Type F-3 Equipment No. HDPFD144 846062, DCP Fire Damper Insp. Controlled>Non-Controlled Area, Type F-3 Equipment No. HDPFD145 846063, DCP Fire Damper Insp. Controlled>Non-Controlled Area, Type F-3 Equipment No. HDPFD146 846715, Annual Discharge Test (KARNES), Equipment No. A0009678 848483, Annual Fire Horns / Strobes PM (KARNES), Equipment No. A0009625 848484, Annual, Batteries Test Annual (KARNES), Equipment No. A0009628 849263, Perform Test During Annual Smoke or Heat Detector Testing on Fire Doors in DCP (KARNES), Equipment No. A0009618 849264, Annual Manual Pull Station PM (KARNES), Equipment No. A0009623 849266, Annual Duct Detector PM (KARNES), Equipment No. A0009624 849270, Annual Heat Detector PM (KARNES), Equipment No. A0009627 896803, FMO E-Light Annual Inspection - East Non-Controlled Areas, Equipment No.
EM0E000 905858, Annual Drop Test of DCP of Door No. 216C, Equipment No. DCP00095 905859, Annual Drop Test of DCP of Door No. 216B, Equipment No. DCP00096 905860, Yearly Inspection of DCP Fire Door No. 115C, Equipment No. DCP00003 905861, Yearly Inspection of DCP Fire Door No. 101B, Equipment No. DCP00005 905862, Yearly Inspection of DCP Fire Door No. 129A, Equipment No. DCP00017 905863, Yearly Inspection of DCP Fire Door No. 106A, Equipment No. DCP00029 905864, Yearly Inspection of DCP Fire Door No. 107A, Equipment No. DCP00030 905865, Yearly Inspection of DCP Fire Door No. 223A, Equipment No. DCP00038 905866, Yearly Inspection of DCP Fire Door No. 220B, Equipment No. DCP00039 905867, Yearly Inspection of DCP Fire Door No. 201A, Equipment No. DCP00040 905869, Annual Inspection of THE Fire Door IROFS, Door/Tag No. 222B, Equipment No.
DCP00041 905870, Yearly Inspection of DCP Fire Door No. 228A, Equipment No. DCP00061 905871, Yearly Inspection of DCP Fire Door No. 231A, Equipment No. DCP00062 905872, Yearly Inspection of DCP Fire Door No. 320A, Equipment No. DCP00063 905874, Yearly Inspection of DCP Fire Door No. 301A, Equipment No. DCP00065 905888, Yearly Inspection of DCP Fire Swinging Fire Doors, Door/Tag No. 222C, Equipment No. DCP00047 905892, Quarterly Inspection of DCP Fire Doors No. 321B, Equipment No. DCP00064 905898, Annual Vendor Drop Test of DCP of Door No. 214D, Equipment No. DCP00094 905904, FMO E-Light Annual Inspection - DCP Non-Controlled Areas, Equipment No.
EM02000 905905, FMO E-Light Annual Inspection - Bundle Assembly and Surrounding Non-Controlled Areas, Equipment No. EM0B000 905906, FMO E-Light Annual Inspection - Area in and Around Ceramics, Controlled Area, Equipment No. EM0C000 4
905908, FMO E-Light Annual Inspection - Lab Areas, Warm and Non-Controlled Areas, Equipment No. EM0L000 905910, FMO E-Light Annual Inspection - Area in And Around URU, Controlled Area, Equipment No. EM0U000 922580, FMO E-Light Monthly Inspection - Area in And Around URU, Controlled Area, Equipment No. EM0U000 925886, FMO E-Light Monthly Inspection - Bundle Assembly and Surrounding Non-Controlled Areas, Equipment No. EM0B000 932342, FMO E-Light Monthly Inspection - Lab Areas, Warm and Non-Controlled Areas, Equipment No. EM0L000 953906, DCP Fire Damper Insp. Controlled>Non-Controlled Area, Type F-3 Equipment No. HDPFD080 953907, DCP Fire Damper Insp. Controlled>Non-Controlled Area, Type F-3 Equipment No. HDPFD084 Work Orders WO612110, Coordinator missing roller. Tag No. 233A WO614727, Replace sticking handle. Tag No. 106A WO833735, Fill holes in frame. Tag No. 107A WO958107, Fire door does not latch properly. Please correct the latch and check door closer. Tag No. 321B Condition Reports Written as a Result of the Inspections:
CR 32150, July 30, 2019 CR 32163, Documented Comments Identified by NRC during IP 88055 inspection, July 30, 2019 CR 32173, July 31, 2019 CR 32179, Documented Comments Identified by NRC during IP 88055 inspection, August 1, 2019 CR 32180, Documented Comments Identified by NRC during IP 88055 inspection, August 1, 2019 CR 32614, Documented Comments Identified by NRC during IP 88055 inspection, July 30, 2019 Condition Reports Reviewed:
CR 29182, July 25, 2018 CR 29186, July 25, 2018 CR 29200, July 26, 2018 CR 29451, August 15, 2018 CR 29456, August 16, 2018 CR 29474, August 20, 2018 CR 30347, December 27, 2018 CR 31174, April 5, 2019 CR 31595, May 31, 2019 CR 32017 CR 32166, October 05, 2018 Other Documents:
EP-011-WI-28-114-01, Emergency Director Retraining, July 25, 2019 5
EP-011-WI-28-114-02, Licensing Adviser Retraining, July 22, 2019 EP-011-WI-28-114-04, Nuclear Safety Adviser Retraining, July 25, 2019 EP-011-WI-28-114-14, Protective Actions Training, July 26, 2019 EP-10, 2018 Emergency Organization Requalification Training, December 07, 2018 MDV-19-104, EO EP-011 Training Waiver, May 31, 2019 NOS-2018-17, RC&EP Annual Independent Audit Report, December 31, 2018 6