ML20300A591
| ML20300A591 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 10/27/2020 |
| From: | Jeffrey Josey NRC/RGN-IV/DRP/RPB-A |
| To: | Gerry Powell South Texas |
| References | |
| IR 2020003 | |
| Download: ML20300A591 (28) | |
See also: IR 05000498/2020003
Text
October 27, 2020
Mr. G. T. Powell
President and CEO
STP Nuclear Operating Company
P.O. Box 289
Wadsworth, TX 77483
SUBJECT:
SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION,
UNITS 1 AND 2 - INTEGRATED INSPECTION REPORT 05000498/2020003
AND 05000499/2020003
Dear Mr. Powell:
On September 30, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an
inspection at South Texas Project Electric Generating Station, Units 1 and 2. On October 8,
2020, the NRC inspectors discussed the results of this inspection with Mr. J. Connolly 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 IV; the Director, Office of Enforcement; and the NRC Resident Inspector
at South Texas Project Electric Generating Station, Units 1 and 2.
If you disagree with a cross-cutting aspect assignment in this report, you should provide a
response within 30 days of the date of this inspection report, with the basis for your
disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk,
Washington, DC 20555-0001; with copies to the Regional Administrator, Region IV; and the
NRC Resident Inspector at South Texas Project Electric Generating Station, Units 1 and 2.
G. Powell
2
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,
Jeffrey E. Josey, Chief
Reactor Projects Branch A
Division of Reactor Projects
Docket Nos. 05000498 and 05000499
License Nos. NPF-76 and NPF-80
Enclosure:
As stated
cc w/ encl: Distribution via LISTSERV
Jeffrey
Josey
Digitally signed by
Date: 2020.10.27
10:51:53 -05'00'
SUNSI Review
Non-Sensitive
Sensitive
Publicly Available
Non-Publicly Available
OFFICE SRI:DRP/A
SRI:DRP/A
RI:DRP/A
DRS/IPAT
NAME
GKolcum GJK
ASanchez, AAS
CStott, CAS
AAgrawal AA
DATE
10/21/2020
10/22/2020
10/20/2020
10/19/20
OFFICE DRS/EB1
DRS/EB2
DRS/RCB
DRS/OB
NAME
VGaddy VGG
NTaylor NHT
MHaire MSH
GWerner / GEW
DATE
10/20/2020
10/20/2020
10/21/2020
10/20/2020
OFFICE DNMS/CHP
SPE:DRP/A
BC:DRP/A
NAME
GWarnick GGW
HFreeman HAF
JJosey JEJ
DATE
10/21/2020
10/20/2020
10/27/2020
Enclosure
U.S. NUCLEAR REGULATORY COMMISSION
Inspection Report
Docket Numbers:
05000498 and 05000499
License Numbers:
Report Numbers:
05000498/2020003 and 05000499/2020003
Enterprise Identifier: I-2020-003-0012
Licensee:
STP Nuclear Operating Company
Facility:
South Texas Project Electric Generating Station, Units 1 and 2
Location:
Wadsworth, TX
Inspection Dates:
July 1, 2020 to September 30, 2020
Inspectors:
D. Antonangeli, Health Physicist
M. Chambers, Physical Security Inspector
G. George, Senior Reactor Inspector
G. Kolcum, Senior Resident Inspector
J. ODonnell, Senior Health Physicist
D. Reinert, Reactor Inspector
A. Sanchez, Senior Project Engineer
E. Simpson, Health Physicist
C. Stott, Resident Inspector
Approved By:
Jeffrey E. Josey, Chief
Reactor Projects Branch A
Division of Reactor Projects
2
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees
performance by conducting an integrated inspection at South Texas Project Electric Generating
Station, Units 1 and 2, 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 Remove Plastic Shipping Plug During Auxiliary Feedwater Governor Installation
Cornerstone
Significance
Cross-Cutting
Aspect
Report
Section
Mitigating
Systems
Green
Open/Closed
[H.7] -
Documentation
A self-revealed non-cited violation (NCV) of Technical Specification 6.8.1.a was identified
when the licensee failed to provide an adequate maintenance procedure to check for and
remove all vendor installed shipping plugs from the Unit 1 turbine-driven auxiliary
feedwater (AFW) pump governor before installation in the plant.
Additional Tracking Items
Type
Issue Number
Title
Report Section
Status
05000498,05000499/20
20003-01
Part 37 URI
Open
3
PLANT STATUS
Unit 1 began the inspection period at rated thermal power. On August 7, 2020, the unit
commenced a load reduction following the trip of the low pressure heater drain pump 11 and
isolation of the feedwater heaters 15A/16A due to a level switch failure. Reactor power was
reduced to 93.5 percent. Unit 1 returned to 100 percent power on August 8, 2020. On
August 16, 2020, Unit 1 reduced power to 95.7 percent due to a main generator gas
temperature alarm. Unit 1 was returned to 100 percent power later on August 16, 2020.
Unit 2 operated at or near rated thermal power for the entire 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
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 and
regional 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, increasing the amount of time on site as local COVID-19 conditions permitted.
As part of their onsite activities, resident inspectors 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 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.
REACTOR SAFETY
71111.01 - Adverse Weather Protection
Impending Severe Weather Sample (IP Section 03.02) (4 Samples)
(1)
The inspectors evaluated readiness for potential impending adverse weather
conditions for Hurricane Hanna during the week of July 20, 2020.
(2)
The inspectors evaluated response to increased closed loop cooling temperatures of
Units 1 and 2 due to high reservoir temperatures combined with heat exchanger
fouling during the week of August 9, 2020.
(3)
The inspectors evaluated response to Hurricanes Laura and Marco during the week
of August 24, 2020.
(4)
The inspectors evaluated response to Tropical Storm Beta during the week of
September 20, 2020.
4
71111.04 - Equipment Alignment
Partial Walkdown Sample (IP Section 03.01) (4 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following
systems/trains:
(1)
Unit 1, train D auxiliary feedwater pump following system restoration after
maintenance on August 5, 2020
(2)
Unit 1, safety injection accumulators configuration during the week of August 30,
2020
(3)
Unit 2, essential cooling water system during the week of August 30, 2020
(4)
Unit 2, train D auxiliary feedwater pump on September 10, 2020
Complete Walkdown Sample (IP Section 03.02) (1 Sample)
(1)
The inspectors evaluated system configurations during a complete walkdown of the
Units 1 and 2, auxiliary feedwater during the week of September 20, 2020.
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (8 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)
Unit 1, train D auxiliary feedwater pump room and penetration area, Fire Area 51 on
August 3, 2020
(2)
Auxiliary fuel oil storage tank, Fire Area 99 during the week of August 3, 2020
(3)
Unit 2, mechanical auxiliary building roof, Fire Area 79 on August 21, 2020
(4)
Unit 1, electrical auxiliary building, Fire Area 76 on August 24, 2020
(5)
Fire pump house, Fire Area 59 on August 26, 2020
(6)
Unit 1, train A essential cooling water intake structure pump room, Fire Area 53 on
August 27, 2020
(7)
Unit 1, train B essential cooling water intake structure pump room, Fire Area 54 on
August 27, 2020
(8)
Unit 1, train C essential cooling water intake structure pump room, Fire Area 55 on
August 27, 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)
Unit 1, auxiliary feedwater pump rooms
(2)
Unit 2, auxiliary feedwater pump rooms
5
Cable Degradation (IP Section 03.02) (1 Sample)
The inspectors evaluated cable submergence protection in:
(1)
Unit 1, train A manhole AOXYABKEM53 on July 15, 2020
Unit 1, train B manhole BOXYABKEM52 on September 15, 2020
Unit 2, train B manhole BOXYAKKEM54 on September 22, 2020
71111.07T - Heat Sink Performance
Triennial Review (IP Section 03.02) (4 Samples)
(1)
Unit 1, train A essential cooling water intake structure ventilation
(2)
Unit 1, train B main steam isolation cubicle ventilation
(3)
Unit 2, component cooling water heat exchanger 2B
(4)
Unit 2, residual heat removal heat exchanger 2B
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 main
control room during auxiliary feedwater turbine governor operation on August 6, 2020.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
(1)
The inspectors observed and evaluated an operations crews response to a degraded
condition that resulted in fuel damage and led to a general emergency on August 18,
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 (SSCs) remain capable of performing their intended
function:
(1)
Unit 1, train B emergency diesel generator that failed to enter the 5-minute post run
cooldown during the week of August 17, 2020
(2)
Diesel fire pump 3 during the week of July 20, 2020
(3)
Unit 1, train A safety injection accumulator level during the week of August 30, 2020
(4)
Units 1 and 2, 125vdc battery cable replacements due to excessive bend radius on
September 2, 2020
Quality Control (IP Section 03.02) (1 Sample)
The inspectors evaluated the effectiveness of maintenance and quality control activities to
ensure the following SSC remains capable of performing its intended function:
6
(1)
Unit 1, train D auxiliary feedwater pump speed drift on July 9, 2020
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (7 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)
Unit 2, train C 125vdc battery cable maintenance that resulted in the planned entry
into the configuration risk management program on August 4, 2020
(2)
Unit 1, train D 125vdc battery cable maintenance that resulted in the planned entry
into the configuration risk management program on August 5, 2020
(3)
Unit 2, train D 125vdc battery cable maintenance that resulted in the planned entry
into the configuration risk management program on August 13, 2020
(4)
Unit 1, train B 125vdc battery cable maintenance that resulted in the planned entry
into the configuration risk management program on August 19, 2020
(5)
Units 1 and 2, auxiliary feedwater system during the week of September 8, 2020
(6)
Unit 2, train A Yellow risk during the week of September 14, 2020
(7)
Unit 2, train B 125vdc battery and inverter maintenance that resulted in the planned
entry into the configuration risk management program on September 23, 2020
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (9 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the
following operability determinations and functionality assessments:
(1)
Unit 1, train D auxiliary feedwater pump speed drift on July 9, 2020
(2)
Unit 1, train B essential chiller was found with an outlet temperature hunting on
July 17, 2020
(3)
Unit 1, train A power operated relief valve that was found leaking on August 1, 2020
(4)
Unit 2, auxiliary airlock inner reactor containment building side door with corrosion
found near the door seals on August 3, 2020
(5)
Unit 2, train B essential cooling water pump motor due to low oil level found in the
sight-glass on August 24, 2020
(6)
Unit 1, train A safety injection accumulator level on August 30, 2020
(7)
Unit 2, train A essential chilled water pump bearing oil levels during the week of
September 14, 2020
(8)
Unit 2, quality display processing system link status on September 23, 2020
(9)
Unit 1, train D auxiliary feedwater pump trip and throttle valve leak by on
September 30, 2020
71111.18 - Plant Modifications
Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02)
(2 Samples)
The inspectors evaluated the following temporary or permanent modifications:
7
(1)
Unit 1, train D auxiliary feedwater pump permanent modification of mechanical
overspeed connecting rod with additional threads due to previous failure to latch on
April 5, 2020
(2)
Temporary modification and restoration for the auxiliary fuel oil storage tank during
the week of August 3, 2020
71111.19 - Post-Maintenance Testing
Post-Maintenance Test Sample (IP Section 03.01) (9 Samples)
The inspectors evaluated the following post maintenance test activities to verify system
operability and functionality:
(1)
Diesel fire pump 1 during the week of July 1, 2020
(2)
Unit 1, train D auxiliary feedwater pump following discovery of plugged governor
valve bellows on July 9, 2020
(3)
Unit 2, train B emergency diesel generator following preventive maintenance
performed on the lube oil circulation pump and the standby lube oil pump on July 28,
2020
(4)
Unit 1, train D auxiliary feedwater pump following maintenance on August 3, 2020
(5)
Unit 2, train C 125vdc batteries following cable replacement on August 4, 2020
(6)
Unit 1, train D 125vdc batteries following cable replacement on August 5, 2020
(7)
Unit 1, train B emergency diesel generator following fuel oil circuitry repair on
August 17, 2020
(8)
FLEX diesel generator 11 following maintenance on August 18, 2020
(9)
Diesel fire pump 3 during the week of August 20, 2020
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance tests:
Surveillance Tests (other) (IP Section 03.01) (7 Samples)
(1)
Unit 1, unidentified leakage on June 18, 2020
(2)
Unit 2, train D auxiliary feedwater pump on June 18, 2020
(3)
Unit 1, power range neutron flux channel IV actuating channel operational test on
July 7, 2020
(4)
Unit 1, train D auxiliary feedwater pump on August 6, 2020
(5)
FLEX diesel generator 22 run on August 27, 2020
(6)
Unit 1, train D auxiliary feedwater pump on September 3, 2020
(7)
Unit 2, train D auxiliary feedwater pump on September 10, 2020
71114.06 - Drill Evaluation
Drill/Training Evolution Observation (IP Section 03.02) (2 Samples)
The inspectors evaluated:
8
(1)
The inspectors evaluated the licensee's simulator-based licensed operator
requalification training evolution that involved a faulted steam generator, loss of
reactor coolant accident, and a leak outside of containment on August 19, 2020.
(2)
The inspectors evaluated the licensee's simulator-based licensed operator
requalification training evolution that involved a reactor coolant leak, loss of an
emergency bus, and a loss of reactor coolant accident, on September 22, 2020.
71124.05 - Radiation Monitoring Instrumentation
Walkdowns and Observations (IP Section 03.01) (10 Samples)
The inspectors evaluated the following radiation detection instrumentation during plant
walkdowns:
(1)
Personnel contamination monitoring equipment at the Unit-1 41 access control
location: 3 ARGOS-5AB units.
(2)
Personnel monitoring equipment at the Unit-1 41 access control location: 2 GEM-5
units.
(3)
Small article monitoring equipment at the Unit-1 41access control location:
4 SAM-12 units.
(4)
Plant process radiation monitor: Unit 1 steam generator blowdown detector,
1-RA-RE-8043.
(5)
Plant process radiation monitor: Unit 2 component cooling water transmitter,
2-RA-RT-8040.
(6)
Plant process radiation monitor: Unit 2 safety injection train-A cubicle indicator,
2-RA-RI-8084.
(7)
Radiation monitoring equipment: HP-400-00012-010, Ludlum Model 177 count-rate
meter.
(8)
Radiation monitoring equipment: HP-400-00097-005, Eberline RO-20 ion chamber.
(9)
Radiation monitoring equipment: HP-400-00147-001, Ludlum Model 78 Stretch
Scope.
(10)
Radiation monitoring equipment: HP-400-00045-002, Ludlum Model 12-4 (neutron)
survey meter.
Calibration and Testing Program (IP Section 03.02) (11 Samples)
The inspectors evaluated the calibration and testing of the following radiation detection
instruments:
(1)
Ludlum Model 177, HP-400-00012-006, November 4, 2019
(2)
Ludlum Model 3, HP-400-00031-059, February 26, 2020
(3)
Ludlum Model 9-3, HP-400-00163-040, March 24, 2020
(4)
Canberra GEM-5, HP-155-00003-001, September 3, 2020
(5)
Canberra Argos-5AB, HP-155-00004-005, December 4, 2019
(6)
Eberline EBR-PCM-1C, HP-155-00105-011, February 5, 2020
(7)
Eberline AMS-4 Particulate Monitor, HP-400-00099-002, May 13, 2020
(8)
Unit 1, turbine generator drain monitor, 1-RA-RT-8041, November 15, 2019
(9)
Unit 2, condensate polishing area radiation transmitter, 2-RA-RT-8093, April 30,
2020
(10)
Unit 1 steam generator blowdown radiation transmitter, 1-RA-RT-8043,
September 23, 2019
9
(11)
Unit 1, containment high range area monitor, 1-RA-RT-8050, April 8-9, 20020
Effluent Monitoring Calibration and Testing Program Sample (IP Sample 03.03) (3 Samples)
The inspectors evaluated the calibration and maintenance of the following radioactive
effluent monitoring and measurement instrumentation:
(1)
WAN 569357, Unit 2 vent particulate and iodine effluent monitor, 2-RA-RT-8010A,
April 27, 2010
(2)
WAN 554121, Unit 2 vent wide range gas monitor, 2-RA-RT-8010B, January 20,
2020
(3)
WAN 573449, Unit 1 liquid waste processing system monitor, 1-RA-RT-8038,
June 24, 2020
71124.08 - Radioactive Solid Waste Processing & Radioactive Material Handling, Storage, &
Transportation
Radioactive Material Storage (IP Section 03.01) (3 Samples)
Inspectors evaluated the licensees performance during walk-downs in the Unit-1 auxiliary
building, warehouse- 44, metrology building, and the Unit-2 yard for controlling, labelling and
securing of selected radioactive materials:
(1)
Onsite storage containers 1, 23, and 36 in the Unit-2 yard
(2)
Sealand containers 529689-1 and 204TLU inside warehouse-44
(3)
Decon Jo-boxes 1 and 2 on the 60' walkway of the Unit-1 auxiliary building
Radioactive Waste System Walkdown (IP Section 03.02 (2 Samples)
Inspectors walked down in the Unit 1 auxiliary building accessible portions of the solid
radioactive waste systems and evaluated system configuration and functionality for the
following systems:
(1)
Spent resin transfer system
(2)
Floor drain system
Waste Characterization and Classification (IP Section 03.03) (2 Samples)
The inspectors evaluated the licensees characterization and classification of radioactive
waste of the following:
(1)
Dry active waste common 2019
(2)
Unit 2, high activity spent resin 2019
Shipment Preparation (IP Section 03.04)
The inspectors were unable to observe preparation of a shipment containing radioactive
material according to requirements.
10
Shipping Records (IP Section 03.05) (3 Samples)
The inspectors evaluated the following non-excepted radioactive material shipments through
a record review:
(1)
STP-1-19-015, Type B dewatered bead resin
(2)
STP-2-18-058, LSA -II dewatered bead resin
(3)
STP-1-20-013, Type B dewatered bead resin
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) (2 Samples)
(1)
Unit 1, July 1, 2019, through June 30, 2020
(2)
Unit 2, July 1, 2019, through June 30, 2020
MS07: High Pressure Injection Systems (IP Section 02.06) (2 Samples)
(1)
Unit 1, July 1, 2019, through June 30, 2020
(2)
Unit 2, July 1, 2019, through June 30, 2020
MS08: Heat Removal Systems (IP Section 02.07) (2 Samples)
(1)
Unit 1, July 1, 2019, through June 30, 2020
(2)
Unit 2, July 1, 2019, through June 30, 2020
71152 - Problem Identification and Resolution
Routine Review (IP Section 02.01) (3 Samples)
(1)
Unit 1, train B emergency diesel generator, Condition Report CR-20-5447
(2)
Unit 1, unidentified leakage on June 18, 2020
(3)
Unit 1, train D auxiliary feedwater pump speed drift on July 9, 2020
INSPECTION RESULTS
Failure to Remove Plastic Shipping Plug During Auxiliary Feedwater Governor Installation
Cornerstone
Significance
Cross-Cutting
Aspect
Report
Section
Mitigating
Systems
Green
Open/Closed
[H.7] -
Documentation
A self-revealed non-cited violation (NCV) of Technical Specification 6.8.1.a was identified
when the licensee failed to provide an adequate maintenance procedure to check for and
remove all vendor installed shipping plugs from the Unit 1 turbine-driven auxiliary
feedwater (AFW) pump governor before installation in the plant.
11
Description: On July 9, 2020, the licensee declared the turbine-driven AFW pump 14
inoperable due to a condition where the pump drifted to slower speeds as the pump was
running. Later that same day, the licensee found a vendor plug installed inside the fitting on
the pneumatic speed control tubing connection on the governor. The licensee believes the
plug was vendor-installed and in place until discovery on July 9, 2020. The plug was
removed and a post-maintenance test showed that the turbine-driven AFW pump performed
satisfactorily. The pump was then declared operable at 2:20 a.m. on July 10, 2020.
The governor for AFW pump 14 had been replaced in the spring of 2020 during refueling
outage 1RE22. It was tested on April 17, 2020, and put into service. During the test, the
pumps speed lowered several rpms. This speed control issue was noted during that initial
test but not enough to declare the pump inoperable.
With the plug installed in the turbine-driven AFW governor, air was trapped inside a bellows
that could be used for pneumatic speed control. The licensee does not use this pneumatic
speed control feature, opting instead for the manual speed setting knob for their speed
setpoint control. This setup requires that the bellows for pneumatic speed control be free to
pass air as the system runs so the manual speed control knob can properly set the speed
vice pneumatic control.
With the bellows plugged, the temperature of the trapped air in the bellows rose, which
caused increasing air pressure the longer the pump ran. This caused the bellows to depress
the speed setting plunger which reduced oil flow to the speed setting piston. This, in turn,
changed the spring tension and set a new operating point for the spinning flyweight.
When the licensee found and subsequently removed the plug, they were again able to control
the turbine-driven AFW pump with the manual speed setting knob and keep the pump within
its normal operating band for speed.
The inspectors reviewed Procedure 0PMP04-AF-0002, Auxiliary Feedwater Pump Turbine
and Governor Valve Maintenance, Revision 43. The inspectors determined that there was
no step in the procedure to remove the vendor plug.
Corrective Actions: The licensee removed the vendor plug from the governor bellows and
completed surveillance testing to ensure the governor could maintain pump speed as
required. The licensee also found testing documentation from the vendor that shows while
the governor with the plug installed would cause the turbine-driven AFW pump to slow down,
the pump could still perform its safety function for all accident scenarios.
Corrective Action References: Condition Report CR 2020-7429
Performance Assessment:
Performance Deficiency: The failure to provide adequate procedures for maintenance on
safety-related equipment was a performance deficiency. Specifically, the licensee failed to
provide an adequate maintenance procedure to check for and remove all vendor installed
shipping plugs from the Unit 1 turbine-driven AFW pump governor before installation in the
plant.
Screening: The inspectors determined the performance deficiency was more than minor
because it was associated with the procedure quality attribute of the Mitigating Systems
Cornerstone and adversely affected the cornerstone objective to ensure the availability,
12
reliability, and capability of systems that respond to initiating events to prevent undesirable
consequences. Specifically, the plug installed on the turbine-driven AFW governor put the
safety-related pump into a degraded condition which limited its speed to a slower speed than
required by licensee acceptance criteria. The licensee had to perform calculations using data
from previous vendor test reports that the pump was still operable.
Significance: The inspectors assessed the significance of the finding using Appendix A, The
Significance Determination Process (SDP) for Findings At-Power. Specifically, the
turbine -driven AFW pump was able to maintain its operability and therefore screened as
Green.
Cross-Cutting Aspect: H.7 - Documentation: The organization creates and maintains
complete, accurate and up-to-date documentation. The inspectors determined that the
finding had a crosscutting aspect in the area of documentation. Specifically, the licensee
could have incorporated warnings that were in the operations procedure since 1995 into
maintenance procedures on the turbine-driven AFW pump governor to ensure the control air
port was not blocked prior to installation. [H.7].
Enforcement:
Violation: Technical Specification 6.8.1.a requires, in part, that written procedures shall be
established, implemented, and maintained in accordance with Appendix A of Regulatory
Guide 1.33, Revision 2, February 1978, Section 9.a, maintenance that can affect the
performance of safety-related equipment should be properly pre-planned. The licensee
established procedure 0PMP04-AF-0002, Auxiliary Feedwater Pump Turbine and Governor
Valve Maintenance, Revision 43, to meet Regulatory Guide 1.33 requirement.
Contrary to the above, from 1995 to July 9, 2020, the licensee failed to properly pre-plan
maintenance that can affect the performance of safety-related equipment. Specifically,
procedure 0PMP-AF-0002 fails to include procedures that ensures the replacement t
turbine-driven AFW pump governor is free of all vendor installed plugs and is ready to install
in the plant.
Enforcement Action: This violation is being treated as a non-cited violation, consistent with
Section 2.3.2 of the Enforcement Policy.
Unresolved Item
(Open)
Part 37 URI
URI 05000498,05000499/2020003-01
Description: The inspectors, while conducting a public radiation safety baseline inspection,
identified several issues of concern regarding the implementation of 10 CFR Part 37
requirements during their review of the controls for a Category 2 radioactive source. The
inspection was conducted the week of September 14, 2020, using IP 71124.08 Radioactive
Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation.
The inspectors informed the licensee of the issues of concern regarding the implementation
of the 10 CFR Part 37 requirements, specifically associated with 10 CFR 37.23, 37.43, and
37.49.
These issues of concern regarding the implementation of 10 CFR Part 37 for the control of
the Category 2 radioactive source observed require additional information and review to
determine whether the licensee performance constituted violations of NRC requirements.
Consequently, we are considering this matter as an unresolved item (URI).
13
Planned Closure Actions: The inspectors plan to continue their review of documentation
provided by the licensee, as it is made available. This review will be a comprehensive
assessment of all associated violations and/or findings related to these potential issues
identified.
Licensee Actions: The licensee placed this matter into their corrective action program for
review and implementation of corrective actions. The licensee used the corrective action
program to document their corrective actions already taken and planned. The licensee has
already addressed perceived gaps the inspectors identified in the implementation of
10 CFR Part 37 requirements.
Corrective Action References: Condition Report CR 2020-9835
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
On July 23, 2020, the inspectors presented the triennial heat sink performance inspection
results to Mr. J. Connolly, Executive Vice President and CNO, and other members of the
licensee staff.
On September 21, 2020, the inspectors presented the radiation safety inspection results
to Mr. G. Powell, President and CEO, and other members of the licensee staff.
On October 8, 2020, the inspectors presented the integrated inspection results to
Mr. J. Connolly, Executive Vice President and CNO, and other members of the licensee
staff.
14
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
Severe Weather Plan
22
Hurricane Plan
10
54
ZV-0029
Site Preparation for Tropical Storm or Hurricane
3
Miscellaneous
Motor Driven AFW Pump
AFW Turbine Steam Inlet Valve
AFW Crossover Valves
AFW Pump No. 14(24) Turbine Trip and Throttle Valve
AFW Turbine Pump Isolation Valve
AFW Pump 14 (24) Turbine Trip Solenoid
5S139F00063
5S141(2)F00024,
Sheets 1 & 2
5S141(2)F22547
Turbine Driven AFW Pump Lube Oil System
5S149MB1016,
5S199F00020
Condensate Storage
Main Stm. Iso. Valve Cubicle Vent Fans
Procedures
0001
54
Fire Preplan Isolation Valve Cubicle, Pump Room Train D
2
Fire Preplan Isolation Valve Cubicle Penetration Area, Train
D
4
Auxiliary Feedwater Turbine Overspeed Trip Test
Pneumatic/Spring Control Valve or Damper Calibration
0POP02-AF-0002 Resetting Auxiliary Feedwater Pump 14(24) Mechanical
Overspeed Trip Device
0POP02-CD-0001 Condensate System
Steam Generator Wet Layup Recirc
Auxiliary Feedwater Pump 14(24) Inservice Test
15
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Refueling Containment Penetration Status
0PSP05-FW-0501 Steam Generator Wide Range Level Calibration
Procedures
Fire Preplan Auxiliary Fuel Oil Storage Tank
4
Unit 1 Electrical Auxiliary Building, Fire Area 76
3
Fire Pump House, Fire Area 59
2
Fire Preplan Isolation Valve Cubicle, Pump Room Train D
2
Fire Preplan Isolation Valve Cubicle Penetration Area, Train
D
4
Unit 2 Mechanical Auxiliary Building Roof, Fire Area 79
1
0600
Unit 1 Essential Cooling Water Intake Structure Pump Room
Train A, Fire Area 53
5
0601
Unit 1 Essential Cooling Water Intake Structure Pump Room
Train B, Fire Area 54
5
0602
Unit 1 Essential Cooling Water Intake Structure Pump Room
Train C, Fire Area 55
5
Corrective Action
Documents
CR-YYYY-NNNN
2020-2479
Procedures
0044
Penetration Seals
Work Process Program
Controlled System or Barrier Impairment
Confined Space Entry Program
Electrical Safety
5E100E2100
General Arrangement Station Underground Duct Banks
Work Orders
Work
Authorization
Number
604560, 593968, 593969
71111.07T Calculations
5V159Z41674
ECW Pump Cub. HVAC Ventilation Fan Logic Diagram
System: HZ
8
Standby Diesel Generator Transient Response Model
0
MC-5185
Essential Cooling Water Intake Structure (ECWIS) Pressure
Drop
0
MC-5430
ECWIS Cooling and Heating Loads
2
16
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
MC-6084
Component Cooling Water Heat Exchanger Tube Plugging
01/24/1994
MC-6096
Component Cooling Water Heat Exchanger Fouling
0
MC-6219
2
MC-6498
Essential Cooling Pond Thermal Performance Analysis
0
MC05047
Component Cooling Water System Heat Loads and Flows
Following a LOCA
3
MC05181
System Pressure Drop
3
MC05479
Component Cooling Water System Heat Loads and Flows
for Normal Plant Cooling
3
MC05908
Instrument Set Points - Component Cooling Water System
05/25/1999
MC06426
IVC/AFW Cooling Load and Room Heat-Up
0
ZC07020
Area Room Temperature Switches Instrument Uncertainty
and Setpoint Determination
5
Corrective Action
Documents
CR-YYYY-NNNN
2018-2162, 2018-2921, 2019-1053, 2019-13222
Corrective Action
Documents
Resulting from
Inspection
CR-YYYY-NNNN
2020-7775, 2020-7820, 2020-7872
Drawings
00009
EOHC01#1
1VC AFW Pump Cubicle HVAC Supply Fans FN001,
FNO02, & FN003
12
5R169F20000
Piping and Instrumentation Diagram Residual Heat Removal
System
28
5V159V00027
Piping & Instrumentation Diagram HVAC Miscellaneous
Buildings Essential Cooling Water Intake Structure &
Electrical Equipment RM - CWIS
12
5V159Z41674
ECW Pump Cub. HVAC Ventilation Fan Logic Diagram
System: HZ
8
5V159Z41675
ECW Pump Cub. HVAC Vent Fans Intake & Exh. Dampers
Logic Diagram System: HZ
7
9-E-HZ01-01
Elementary Diagram ECW HVAC Pump BLDG Vent Fans
FN001, FN003, & FN005
10
9-E-HZ02-01
Elementary Diagram, ECW HVAC Pump BLDG Vent Fans
9
17
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
FN002, FN004, & FN006
9-E-HZ03-01
Elementary Diagram ECW HVAC Intake & Exhaust Air
Dampers, FV-9894, 9895, 9896, 9894A, 9895A, & 9896A
4
9-E-HZ03-01
Elementary Diagram, ECW HVAC Intake & Exhaust Air
Dampers FV-9894, 9895, 9896, 9894A, 9895A, & 9896A
5
9-E-HZ04-01
Elementary Diagram ECW Intake Structure HVAC Unit
HTRS HT035 Thru HT040 & HT155 Thru HT160
6
Engineering
Changes
DCP 99-13150-2
IVC, ECW, and DGB Area Temperature Switch Set-Point
Changes
12/02/1999
Engineering
Evaluations
FAI/20-0513
Evaluation of Gas Void Potential Effects in STP RHR Piping
0
Miscellaneous
Flow Vibration Analyses for the South Texas (Unit 1 & 2)
Component Cooling Water Heat Exchangers
10/05/1987
Meeting Report Regarding Component Cooling Water Flow
Induced Vibration Problem
11/18/1987
System Health Report Component Cooling Water
06/30/2020
06000252
Component Cooling Water Heat Exchanger Thermal
Performance Test PM Template
10/29/2018
3V229VS0002
Specification for Safety Class Fans
4
3V289VS0008
Specification for Safety Class Dampers
4
5R289MB01006
Design Basis Document Component Cooling Water System
8
5V150VQ1004
Essential Cooling Water Intake Structure Ventilation System
Design Criteria
4
HLAE2400
Final Report Concerning Component Cooling Water Heat
Exchangers
11/05/1987
MM-2-CC-
87001592
CCW Heat Exchanger 2B Inspect/Clean Preventative
Maintenance Activity
10/09/1990
Plan of Action 20-
4781
Unit 1 RH 1B and 1C Header Pressurization Following SI
07/02/2020
ST-HL-AE-3341
Service Water System Problems Affecting Safety-Related
Equipment
01/29/1990
ST-HL-AE-3701
Revised Schedule for NRC Generic Letter 89-13, Service
Water System Problems Affecting Safety-Related Equipment
04/03/1991
ST-HL-AE-3720
Correction of Response to NRC Generic Letter 89-13,
03/27/1991
18
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Service Water System Problems Affecting Safety-Related
Equipment
ST-HL-AE-3761
Supplemental Response to NRC Generic Letter 89-13,
Service Water System Problems Affecting Safety-Related
Equipment
05/15/1991
VTD-R165-0008
Installation, Operation and Care of Duty Master Nuclear
Service Class 1E Nuclear Service Non Class 1E Integral
Horsepower Induction Motors
9
VTD-W351-0005
Instruction Manual for Westinghouse NSSS Heat
Exchangers
1
Operability
Evaluations
11-3756-3
07/12/2012
13-9934-18
07/26/2016
Procedures
Plant Chemistry Specifications
69
Chemical Addition to CW/OC and EW
24
0001
Performance Test for Essential Cooling Water Heat
Exchangers
8
Essential Cooling Water System Reliability Program
2
0PMP04-ZG-0011 Heat Exchanger Cleaning (General Guidelines and
Instructions)
9
Generic Temperature Switch Calibration (Filled Element)
22
0POP01-ZO-0004 Extreme Cold Weather Guidelines
40
54
0001
Essential Cooling Water Operations
83
22M1
Annunciator Lampbox 22M01 Response Instructions
26
0013B
Train B ESF Actuation and Response Time Test
26
Operator Logs
155
Work Orders
Work Activity
Number
423592, 443937, 454609, 454610, 479776, 497442, 508549,
522811, 522812, 533286, 544989, 572382, 572383, 575864,
595316, 595317, 595318
Calculations
3689, 3680, 3675, 3686
Corrective Action
CR-YYYY-NNNN
2020-1370, 2020-1860, 2019-3905, 2020-1815, 2020-1854,
19
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Documents
2019-8208, 2019-7235, 2019-9047, 2020-4561, 2019-14780,
2019-8208, 2020-7429, 2018-8223, 2018-2084, 2017-17317,
2010-21759, 2020-5447, 2020-4958, 2020-8431,
2014-10004, 2020-2379, 2020-2557, 2020-2553, 2020-7892
Miscellaneous
DCN 1501807
DCP 14-10333-1
Vendor Technical
Documents
VTD-C634-0029, VTD-C634-0004
Procedures
Operations Logs - Diesel Generator
16
9
Cable Terminations
33
0PMP02-ZG-0004 Bolted Joint Procedure
18
0002
Emergency Diesel Generator 12(22)
79
0PSP03-DG-0003 Standby Diesel 13(23) Operability Test
64
125 Volt Class 1E Battery Monthly Surveillance Test
37
125 Volt Class 1E Battery Quarterly Surveillance Test
30
125 Volt Class 1E Battery Intercell Connection Resistance
Surveillance Test
21
Work Orders
Work
Authorization
Number
627615, 628622, 614503, 591778, 624890, 624973, 633040,
575409, 605853, 570201, 629593, 629668, 629665, 615379,
636969
Calculations
3689, 3686
Corrective Action
Documents
CR-YYYY-NNNN
2020-2557, 2020-2553
Procedures
0PMP02-NZ-0013 Cable Terminations
33
0PMP02-ZG-0004 Bolted Joint Procedure
18
125 Volt Class 1E Battery Monthly Surveillance Test
37
125 Volt Class 1E Battery Quarterly Surveillance Test
30
125 Volt Class 1E Battery Quarterly Surveillance Test
30
125 Volt Class 1E Battery Intercell Connection Resistance
Surveillance Test
21
Work Orders
Work
Authorization
605853, 570201, 629593, 629665, 629668, 581426
20
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Number
Corrective Action
Documents
CR-YYYY-NNNN
2020-8152, 2020-7429, 2020-4958, 2020-9042, 2020-9197,
2016-1252, 2004-2663, 2020-7508, 2020-8188, 2020-6781,
2020-5888, 2020-7714, 2020-9943, 2020-10151
Drawings
C
Miscellaneous
Vendor Manual
VTD-B580-0001
Installation, Operation & Maintenance Instructions for
Essential Chilled Water Pumps
0
Vendor Manual
VTD-B580-0002
Material of Construction
0
Vendor Technical
Document VTD-
R165-0029
Instruction Manual for Essential Cooling Water Pump Motor
1
Vendor Technical
Document VTD-
STP1-0001
Rotating Equipment Oil Level Limits and Labels
4
Procedures
Fluid Leak Management Program
6
0001
Essential Cooling Water Pump Motor Inspection
13
Work Orders
Work
Authorization
Number
575409
Corrective Action
Documents
CR-YYYY-NNNN
2019-975, 2020-8072, 2020-8117, 2020-8339
Drawings
HL-10797-2
04/08/1983
HS-14295-1
04/06/1983
Procedures
Auxiliary Feedwater Turbine Overspeed Trip Test
13
54
Resetting Auxiliary Feedwater Pump 14(24) Mechanical
Overspeed Trip Device
8
Auxiliary Feedwater Pump 14(24) Inservice Test
54
Work Orders
Work
Authorization
Number
615462, 564212, 611949, 585036, 568084, 629571
Corrective Action
CR-YYYY-NNNN
2020-5447
21
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Documents
Procedures
0002
Emergency Diesel Generator 12(22)
79
125 Volt Class 1E Battery Intercell Connection Resistance
Surveillance Test
21
125 Volt Class 1E Battery Intercell Connection Resistance
Surveillance Test
21
Work Orders
Work
Authorization
Number
570201, 605853, 633040, 629593, 590341, 608858, 609351,
Corrective Action
Documents
CR-YYYY-NNNN
2020-6590, 2020-9196, 2020-9445, 2020-8375, 2019-7521,
2015-5166
Procedures
FLEX Diesel Generator Performance Test
13
Power Range Neutron Flux Channel IV ACOT (N-0044)
24
0PSP03-AF-0007 Auxiliary Feedwater Pump 14(24) Inservice Test
54
Work Orders
Work
Authorization
Number
607089, 572074, 607584, 607595, 607585
Procedures
Emergency Classification
11
Notifications to Offsite Agencies
35
0001
Excessive Steam Demand
17
EO00
Reactor Trip or Safety Injection
26
EO00
Reactor Trip or Safety Injection
26
EO10
Loss of Reactor or Secondary Coolant
23
EO10
Loss of Reactor or Secondary Coolant
23
EO20
Faulted Steam Generator
12
ES13
Transfer to Cold Leg Recirculation
12
22
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
ES13
Transfer to Cold Leg Recirculation
12
IN010ERP01-ZV-
IN02
Notifications to Offsite Agencies
35
Calibration
Records
File #Z05.01
STPNOC Metrology Laboratory Calibration Form
Numerous
Corrective Action
Documents
CR-YYYY-NNNN
2018-09932, 2018-10097, 2018-10300, 2018-11527
2018-11559, 2018-12026, 2019-01116, 2019-00144
2019-00418, 2019-00936, 2019-01040, 2019-01473
2019-04167, 2019-05107, 2019-06344, 2019-07248
2019-07503, 2019-08688, 2019-08843, 2019-09249
2019-09834, 2019-11503, 2019-12317, 2019-13068
2019-13147, 2020-00943, 2020-02190, 2020-02472
2020-03730, 2020-03731, 2020-03732, 2020-03863
2020-05735, 2020-05863, 2020-06309, 2020-07101
2020-07435, 2020-07834
Procedures
Offsite Protective Action Recommendations
18
Quality Assurance for Radioanalysis Instrumentation
6
Quality Assurance for the Radiological Laboratory
17
8010B
MAB Unit Vent Wide Range Gas Monitor Calibration
23
Liquid Waste Processing System No.1 Monitor Calibration
17
RCB High Range Area Monitor Calibration
17
Calibration of the Eberline 6112 Teletector and the Ludlum
78 Stretch Scope
6
Calibration of Counting Instruments
9
Calibration of Handheld Survey Meters/Ion Chambers
4
Maintenance Calibration of SAM Series Small Article
Monitors
1
Monitor Calibration of Canberra Argos-5AB Whole Body
Monitors
2
Calibration of the Ludlum Model 26-1 Friskers
1
Calibration of the Mirion Telepole II Telescoping Gamma
Survey Meter
1
23
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Calibration of Alpha-Beta Probes
0
Self-Assessments 0PGP03-ZX-0003
Assessment/Benchmark Report, High Range Radiation and
Effluent Monitor Assessment
07/16/2018
MN-18-0-107381
Quality Monitoring Report
11/29/2018
MN-18-1-107149
Quality Monitoring Report
10/09/2018
MN-18-1-107197
Quality Monitoring Report
10/15/2018
MN-18-1-107205
Quality Monitoring Report
10/15/2018
MN-19-0-107592
Quality Monitoring Report
07/10/2019
MN-19-0-107910
Quality Monitoring Report
11/13/2019
MN-19-2-107700
Quality Monitoring Report
10/05/2019
MN-20-0-108151
Quality Monitoring Report
07/21/2020
Corrective Action
Documents
CR-YYYY-NNNN
2018-05496, 2018-11245, 2018-14956, 2018-14957
2018-14958, 2018-14959, 2018-14963, 2019-04181,
2019-07874, 2019-13300, 2019-13584, 2019-13585,
2019-13586, 2019-14086, 2019-14087, 2020-00407,
2020-01683, 2020-02198, 2020-06679
Miscellaneous
Typical Part 61 Sampling and Analysis Waste Stream - DAW
Common
02/12/2019
Typical Part 61 Sampling and Analysis Waste Stream -
HASR
02/26/2019
Jan. 2020 Source Inventory and Leak Testing
July 2020 Source Inventory and Leak Testing
Procedures
Radioactive Waste Process Control Program
9
Radioactive Material Control Program
20
0002
High Integrity Container (HIC) Dewatering for Shipment and
Burial
15
Determination of Radioactive Material Curie Content,
Reportability, DOT Sub-Type, and Waste Classification
12
Determination of Radioactive Material
12
Radioactive Waste Shipments
25
Inventory and Leak Testing of Radioactive Sources
10
10CFR61 Sampling and Analysis Program
9
Shipment of Radioactive Material
21
24
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Onsite Staging Facility Operations
11
Preparation and Shipment of High Integrity Containers or
Reusable Polyethylene Waste Containers
12
Radiation
Surveys
Survey #111242
OSSC Quarterly Routine Survey
08/24/2020
Survey #111369
Characterization Survey of Intermodal Container
09/03/2020
Self-Assessments
Snap-Shot SA Inspection Procedure 71124.08
05/21/2020
NRC Snapshot Assessment for Inspection Procedure (IP)
71124-05, 71124-06, 71124-07, and 71124-08
07/30/2020
Audit Report
Number 20-02
(RC)
Radiological Controls Quality Audit Report
03/11/2020
MN-18-0-107403
10 CFR Part 37 Program Review
12/13/2018
MN-19-0-107916
10 CFR Part 37 Program Review
11/12/2019
Shipping Records Shipment # STP-
1-19-015
Radioactive Waste Shipment Document Package, Part 1
04/10/2019
Shipment # STP-
1-19-015
Radioactive Waste Shipment Document Package, Part 2
04/10/2019
Shipment # STP-
1-20-013
Radioactive Waste Shipment Document Package
02/26/2020
Shipment # STP-
2-18-058
Radioactive Waste Shipment Document Package
11/28/2018
Corrective Action
Documents
CR-YYYY-NNNN
2018-09932, 2018-10097, 2018-10300, 2018-11527
2018-11559, 2018-12026, 2019-01116, 2019-00144
2019-00418, 2019-00936, 2019-01040, 2019-01473
2019-04167, 2019-05107, 2019-06344, 2019-07248
2019-07503, 2019-08688, 2019-08843, 2019-09249
2019-09834, 2019-11503, 2019-12317, 2019-13068
2019-13147, 2020-00943, 2020-02190, 2020-02472
2020-03730, 2020-03731, 2020-03732, 2020-03863
2020-05735, 2020-05863, 2020-06309, 2020-07101
2020-07435, 2020-07834
Procedures
Offsite Protective Action Recommendations
18
Miscellaneous
Quality Assurance for Radioanalysis Instrumentation
6
Procedures
Quality Assurance for the Radiological Laboratory
17
25
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
8010B
MAB Unit Vent Wide Range Gas Monitor Calibration
23
Procedures
Liquid Waste Processing System No.1 Monitor Calibration
17
Work Orders
RCB High Range Area Monitor Calibration
17
Calibration of the Eberline 6112 Teletector and the Ludlum
78 Stretch Scope
6
Calibration of Counting Instruments
9
Calibration of Handheld Survey Meters/Ion Chambers
4
Maintenance Calibration of SAM Series Small Article
Monitors
1
Monitor Calibration of Canberra Argos-5AB Whole Body
Monitors
2
Calibration of the Ludlum Model 26-1 Friskers
1
Calibration of the Mirion Telepole II Telescoping Gamma
Survey Meter
1
Calibration of Alpha-Beta Probes
0
Self-Assessments 0PGP03-ZX-0003
Assessment/Benchmark Report, High Range Radiation and
Effluent Monitor Assessment
07/16/2018
MN-18-0-107381
Quality Monitoring Report
11/29/2018
MN-18-1-107149
Quality Monitoring Report
10/09/2018
MN-18-1-107197
Quality Monitoring Report
10/15/2018
MN-18-1-107205
Quality Monitoring Report
10/15/2018
MN-19-0-107592
Quality Monitoring Report
07/10/2019
MN-19-0-107910
Quality Monitoring Report
11/13/2019
MN-19-2-107700
Quality Monitoring Report
10/05/2019
MN-20-0-108151
Quality Monitoring Report
07/21/2020