IR 05000346/2017009: Difference between revisions

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| issue date = 03/23/2017
| issue date = 03/23/2017
| title = U.S. Nuclear Regulatory Commission Post-Approval Site Inspection for License Renewal 05000346/2017009
| title = U.S. Nuclear Regulatory Commission Post-Approval Site Inspection for License Renewal 05000346/2017009
| author name = Jeffers M T
| author name = Jeffers M
| author affiliation = NRC/RGN-III/DRS/EB2
| author affiliation = NRC/RGN-III/DRS/EB2
| addressee name = Boles B D
| addressee name = Boles B
| addressee affiliation = FirstEnergy Nuclear Operating Co
| addressee affiliation = FirstEnergy Nuclear Operating Co
| docket = 05000346
| docket = 05000346
Line 70: Line 70:
: CR-2016-13846 Diesel Fire Pump Bowl Submerged Bolting Failed License Renewal Visual Exam 11/30/16
: CR-2016-13846 Diesel Fire Pump Bowl Submerged Bolting Failed License Renewal Visual Exam 11/30/16
: CR-2015-00927 Selective Leaching Aging Management Program Examination For
: CR-2015-00927 Selective Leaching Aging Management Program Examination For
: DB-FP127 01/22/15  
: DB-FP127 01/22/15
===Condition Reports===
: Reviewed During the Inspection (continued) Number Description or Title Date
: CR-2015-00928 Selective Leeching Aging Management Program Examination For
: DB-FP51 01/22/15
: CR-2015-05153 Standing Water Present In MH3001 04/13/15
: CR-2011-92658 Loose Or Degraded Diode Termination In The Main Generators #2 Rectifier 05/11/11
: CR-2014-18123 Abnormal Thermal Condition Associated With Metering/Relaying For AC201 12/09/14
: CR-2016-00167 Blockage On
: SF-99J 01/06/16
: CR-2016-09710 Spent Fuel Pool Leakage Sample Results 08/10/16
: CR-2016-11834 BACC
: Active Boric Acid Leakage Was Discovered Coming From The South Wall And Ceiling Of Room 105 10/04/16
: CR-2016-11860 BACC
: Leakage From East Wall Of The Cask Washdown Area, Room 300A
: 10/04/16
: CR-2016-11865 BACC
: Leakage From The West Wall Of Passage To Mech Pen 2, Room 227 10/04/16
: CR-2016-11840 2016 Shield Building Inspection Summary 10/04/16
: CR-2016-08594 Shield Building Bore S13-633.0-11 Inspection Findings 07/08/16
: CR-2011-04096 Ineffective Refueling Canal Repair 10/21/11
: CR-2014-03916 Annulus Location #4 Ultrasonic (Ut) Examination Results 02/26/14
: CR-2014-04009 Annulus Locations #1, 2, 3, And 5 Ultrasonic (UT) Examination Results 02/27/14
: CR-2014-01734 Standing Water Identified In The Annulus Sand Pocket 02/01/14
: CR-2014-01738 Broken Roof Drain In Annulus 03/03/14
: CR-2016-05256 Structures Monitoring - Analysis Of Water In Annulus Sand Pocket 04/14/16
: CR-2014-04538 18 RFO Annulus Water Sample Results
: 03/07/14
: CR-2016-05051 1r19:
: En-Dp-01508 Coating Condition Assessment:
: Area 565-8 04/11/16
: CR 2015-06691 Manual Reactor Trip Due To Steam Leak 05/09/15 Commitment No. 1 Number Description or Title Date or Revision
: NG-EN-00561 Above Ground Steel Tanks Inspection Program 1
: BOP-PT-16-085 Liquid Penetrant Examination 09/29/16
: BOP-UT-16-048 Ut Erosion/Corrosion Examination 09/28/16
: BOP-VT-16-184 Visual Examination Of Equipment And Components (VT-1) 09/28/16 NUC2016118 Ultrasonic Thickness Examination Of Borated Water Storage Tank (BWST) Floor 04/19/16 
: Commitment No. 1 (continued) Number Description or Title Date
: API 653 Out-Of-Service Inspection Report Tank T31-1 Condensate Storage Tank 04/10/16
: API 653 Out-Of-Service Inspection Report Tank T31-2 Condensate Storage Tank 04/10/16
: Api 653 In-Service Inspection Report Tank Dost T-45 Diesel Oil Storage Tank 04/08/16 Commitment No. 2 Number Description or Title Date or Revision
: LRPD-05, attachment 3.9 Amp Evaluation Results - Boral Monitoring Program 2
: NOP-NF-3201 Spent Fuel Storage Rack Neutron Absorbing Monitoring Program 1 Notification
: 601061380 Vendor Technical Information Review Form For Net-28078-000-01, Badger Test Results Review 09/26/16
: NET-28078-000-01 Badger Test Campaign Results At The Davis-Besse Nuclear Power Station 0 Commitment No. 3 Number Description or Title Date or Revision
: LRPD-05 Aging Management Program Evaluation Results
: Buried And Underground Piping And Tanks Program 5
: WO 200452994 High Pressure Injection Piping Uts 04/08/13
: MIN 249406 Clean And Inspect Cathodic Protection Systems 0
: MIN 348694 Diesel Generator Vent Pipe And Manway Tube Uts 0
: NOP-ER-2007 Underground Piping And Tanks Integrity Program 6
: NOP-WM-1001 Attachment 5:
: Special Planning Considerations 23
: WO 200642485 T153-1 UT Thickness Of Buried Portion Of Vent Piping 07/26/16
: WO 200642485 T153-1 UT Thickness Of Buried Portion Of Manway Tube Enclosure 09/28/15
: WO 200642484 T153-2 UT Thickness Of Buried Portion Of Vent Piping 05/19/16
: WO 200642484 T153-2 UT Thickness Of Buried Portion Of Manway Tube Enclosure 05/18/16
: WO 200452994 Bwst Tunnel Ut Piping Exam 04/09/13 Report
: BOP-VT-16-002
: VT-3 Of DH And BW Piping/Supports In BWST Trench (Pit)
: 01/16/17 
: Commitment No. 4 Number Description or Title Date or Revision N-EN-00554 Collection, Drainage, And Treatment Components Inspection Program 0
: BOP-VT-15-122 Visual Examination Of Pumps And Valves (Vt-1) 08/12/15
: BOP-VT-15-130 Visual Examination Of Pumps And Valves (Vt-1) 08/21/15
: BOP-VT-16-197 Visual Examination Of Pumps And Valves (Vt-1) 12/02/16
: BOP-VT-15-141 Visual Examination Of Pumps And Valves (Vt-1) 09/08/15 Commitment No. 5 Number Description or Title Revision
: NOBP-ER-3104 Electrical Cable Connections not Subject To 10 Cfr 50.49 Environmental Qualification Requirements One-Time Inspection Program 1
: NE-13-39-3 Electrical Cable Connections not Subject To 10 Cfr 50.49 Environmental Qualification Requirements Inspection 0 Commitment No. 6 Number Description or Title Revision
: NOBP-ER-3103 Plant Walkdown For Inspection Of Potential Adverse Localized Environments For Electrical Cables And Connections 0
: NOBP-ER-3100 Cable Aging Management Program 0
: NE-13-39-3 Inspection Summary Report For Electrical Cables And Connections not Subject To 10
: CFR 50.49 Environmental Qualification Requirements Program 1 Commitment No. 7 Number Description or Title Date or Revision
: EN-DP-01520 Non-EQ Electrical Cables And Connections Used In Instrumentation Circuits Program 0
: NE-13-39-2 Electrical Cables And Connections not Subject To 10
: CFR 50.49 Environmental Qualification Requirements Used In Instrumentation Circuits Program Review 0 CSR8360 Characterization Testing Of Nuclear Instrumentation At Davis-Besse Nuclear Power Station 05/28/10 Commitment No. 8 Number Description or Title Revision
: NG-EN-00390 External Surfaces Monitoring Program 0
: DB-SP-04457 External Surfaces Monitoring Inspections 0 
: Commitment No. 9 and 42 Number Description or Title Date or Revision
: EN-DP-00355 Determination Of Allowable Operating Transient Cycles 7
: EN-DP-00355 Attachment 2 Completed Aotc Event Log Cycle 19
: EN-DP-00355 Attachment 3 Completed Aotc Status Log 05/15/16 Commitment No. 10 Number Description or Title Date or Revision
: LRPD-05 Aging Management Program Evaluation Results
: Buried And Underground Piping And Tanks Program 5
: WO 200452994 High Pressure Injection Piping Uts 04/08/13
: MIN 249406 Clean And Inspect Cathodic Protection Systems 0
: MIN 348694 Diesel Generator Vent Pipe And Manway Tube Uts 0
: NOP-ER-2007 Underground Piping And Tanks Integrity Program 6
: NOP-WM-1001 Attachment 5:
: Special Planning Considerations 23
: MIN 119965 Fire Storage Tank 1-1 Preventative Maintenance/Inspection 10/19/16 Reference Number 32346 UL Testing For 20 Fire Sprinklers
: 01/10/17
: WO 200643757 Fire Suppression-Sprinkler Selective Leaking Inspection 06/23/16
: WO 200501279 Fire Water Storage Tank 1-1 License Renewal Inspection 07/31/15
: WO 200688996 Fire Suppression-Sprinkler System Testing 11/14/16 Commitment No. 11
: Number Description or Title Revision
: NOP-ER-4002 Medium Voltage Shielded Cable Testing And Diagnostics 0
: EN-DP-01521 Inaccessible Power Cables Not Subject To 10
: CFR 50.49 Environmental Qualification Requirements 0
: NE-13-39-5 Inaccessible Power Cables Not Subject To 10
: CFR 50.49 Environmental Qualification Requirements Program Summary 0 Commitment No. 12, 20, 21 Number Description or Title Date or Revision
: EN-DP-01511 Structural Monitoring 6 M-452Q Specification For Procurement Of Pipe, Tubing, Fitting, Bolting, Bars And Plates 4
: NOP-WM-4007 Excavation And Trenching Controls 3
: 356651 Maintenance Plan Item
: RT11885 Sample- Analyze RAW Water
: 601057512 Notification, Nop-Wm-4007:
: Below Grade Inspections 08/18/16 
: Commitment No. 13 Number Description or Title Revision
: NG-EN-00552 One-Time Inspections 0
: DBRM-ER-0001 One-Time Inspection Program Components 1
: NA-QC-05560 Visual Examination Procedure 11
: NOP-CC-5708 Written Practice For The Qualification And Certification Of NDE Personnel 8 Commitment Nos.14, 15, 52, 53 and 54 Number Description or Title Date or Revision
: ANP-3290 Reactor Vessel Internals Inspection Plan For The Davis-Besse Nuclear Power Plant Unit No. 1 1 L-15-139 Letter Submitting Reactor Vessel Internals Inspection Plan 04/21/15
: NOP-CC-5004 Pressurized Water Reactor Vessel Internals Program 4 51-9217903-001 Davis Besse Reactor Internals Clamping Task 01/30/14 51-9170869-000 Lower And Upper Core Barrel Bolting Ultrasonic Inspection Report 10/18/10 51-9170867-000 10 Year Reactor Vessel Inservice Inspection 10/18/10
: LRPD-05; Attachment 1.4 Aging Management Program Evaluation Results For Reactor Vessel Internals Program 4 L-17-026 TLAA Regarding Reactor Vessel Internals Loss Of Ductility At 60 Years 01/23/17 Commitment No. 16 Number Description or Title Date or Revision 17-VT-183 Closure Head Nut (Hole No. 49) Mk 26 10/13/11 17-VT-179 Closure Head Washers (Hole No. 49) Mk 14/27 10/13/11 17-UT-038 Closure Head Stud (Hole No. 49) Mk 25 10/20/11
: NG-EN-00555 Reactor Head Closure Studs Program 01
: LRPD-05, attachment 1.5 Amp Evaluation Results - Reactor Head Closure Studs Program 5 QM Package No:
: 15000106 Procurement Package:
: Stud - Special Purpose Closure Reactor Head 001 QM Package No:
: 96781206 Procurement Package: Stud Assembly - Special Purpose Rv Closure Reactor Head 1156 Asme 001 Commitment No. 17 Number Description or Title Revision
: NG-EN-00558 Reactor Vessel Surveillance Program 0
: ANP-3339 Davis-Besse Unit 1 Reactor Vessel Material Surveillance Program: Analysis Of Capsule Te1-C 0 
: Commitment No.18 Number Description or Title Revision
: NG-EN-00388 Selective Leaching Of Materials Examination Program 0 Commitment No. 19 Number Description or Title Date or Revision
: LRPD-05 Attachment 1.7 Small Bore Class 1 Piping Inspection Results 3
: NG-EN-00556 Small Bore Class 1 Piping Inspection Program 0
: WO 200534113
: HP-33C-CCA-2-42A-FW10 Elbow To Safe End Weld Exam 02/19/14
: WO 200629210 Numerous Small Bore Class 1 Piping Weld Exams 04/08/16
: WO 200427658 Numerous Small Bore Class 1 Piping Weld Exams 10/12/11
: WO 200629207 Numerous Small Bore Examinations 04/09/16
: CR 2014-12467 Indications Identified During Destructive Examination Of Small Bore Piping Removed During 18R 07/31/14 Commitment No. 22 Number Description or Title Date or Revision
: ECP 15-0394-001 Design A Steel Enclosure Around The Safety-Related Ventilation Radiation Monitors RE4598AA, RE4598AB, RE4598BA, And RE4598BB 5
: WO 200681870 Install Steel Enclosure Around The Safety-Related Ventilation Radiation Monitors RE4598AA, RE4598AB, RE4598BA, And RE4598BB 10/06/16 Commitment No. 23 Number Description or Title Date or Revision
: LRPD-05 Attachment 1.3 Nickel-Alloy Reactor Vessel Closure Head Nozzles Program 3 ASME Code Case N-729-1 Alternative Examination Requirements For PWR Reactor Vessel Upper Heads With Nozzles Having Pressure-Retaining Partial-Penetration Welds Section XI, Division 1 03/28/06
: DB-PF-00108 Alloy 600/690 Management Program 10
: NOP-ER-2003 Alloy 600/690 Management Program 04 Report 20014-021 Reactor Vessel Upper And Lower Head Bare Metal Visual Examination Final Report Unit 1 01/30/14 NR Registration Number 2016-0067 HPI 1-1 Nozzle Modification
: Certification Of Inspection 04/19/16 
: Commitment No. 23 (continued) Number Description or Title Date NR Registration Number 2016-0069 HPI 1-1 Nozzle Modification
: Certification Of Inspection 05/07/16 NR Registration Number 2016-0070 HPI 2-1 Nozzle Modification
: Certification Of Inspection 05/07/16 NR Registration Number 2016-0071 HPI 2-2 Nozzle Modification
: Certification Of Inspection 05/09/16 Notification Number
: 600760573 Davis Besse Unit 1 High Pressure Injection/Makeup Nozzle Repair Analysis 08/01/15 Notification Number
: 600760573
: DB-1 High Pressure Injection And Makeup Nozzle EAF Analysis For License Renewal 08/02/15 Commitment No. 24 Number Description or Title Revision
: NOP-LP-2001 Corrective Action Program 38 Commitment No. 26 Number Description or Title Date
: 1-4556 Core Drill / Cutout Report 07/16/14
: 1-4565 Core Drill / Cutout Report 10/03/14
: 1-4569 Core Drill / Cutout Report 10/16/14
: 1-4564 Core Drill / Cutout Report 10/03/14 CLT Project No.
: 262713 Petrographic Examination Of Concrete Core For Core Drill Cutout No.
: 1-4556 12/15/14 CLT Project No.
: 262713 Examination Of Reinforcing Bar Corrosion For Core Drill Cutout No.
: 1-4565 12/10/14 CLT Project No.
: 262713 Concrete Compressive Strength Test For Core Drill Cutout No.
: 1-4556 11/25/14 CLT Project No.
: 262713 Petrographic Examination Of Concrete Core For Core Drill Cutout No.
: 1-4569 12/15/14 CLT Project No.
: 262713 Examination Of Reinforcing Bar Corrosion For Core Drill Cutout No.
: 1-4564 12/10/14 CLT Project No.
: 262713 Concrete Compressive Strength Test For Core Drill Cutout No.
: 1-4569 11/25/14 Commitment No. 27 Number Description or Title Revision
: DB-PF-03009 Containment Vessel And Shield Building Visual Inspection 7 
: Commitment No. 28 Number Description or Title Date or Revision
: DB-CH-00008 Diesel Fuel Oil Program 14
: CR-2015-10809 Station Blackout Diesel Fuel Chemistry Parameter Above Initiate Action Level 08/13/15
: CR-2014-05897 Water Unexpectedly Discovered In T47 Diesel Fire Pump Day Tank 03/29/14
: CR-2016-05823 4/12/2016 Fuel Oil Above Particulate Limit 04/12/16
: CR-2015-15640 Station Blackout Diesel Fuel Chemistry Parameter Above Initiate Action Level 11/17/15
: LRPD-05 Attachment 2.6c Aging Management Program Evaluation Results
: Fuel Oil Chemistry Program 3
: DB-CH-03023 Emergency Diesel Generator Fuel Oil Storage Tank 2 Analysis 15
: DB-CH-03024 Emergency Diesel Generator Fuel Oil Storage Tank 1 Analysis 15
: DB-CH-03040 Emergency Diesel Generator 1 Fuel Oil Day Tank Drain Sample 2
: DB-CH-03041 Emergency Diesel Generator 2 Fuel Oil Day Tank Drain Sample 4
: DB-CH-04020 Fire Pump Diesel Day Tank Drain Sample 9
: DB-CH-04024 Diesel Oil Storage Tank Drain Sample 4
: WO 200608591 Edg2 Fost Oil Analysis 02/16/15
: WO 200581553 Edg Day Tank Oil Analysis 10/27/15
: WO 200608765 Edg Fuel Oil Storage Tank 1-1 Drain Sample 10/14/15
: WO 200582656 Fire Pump Diesel 1-1 Day Tank Drain Sample 11/06/15
: WO 200557093 Station Blackout Diesel Fuel Oil Day Tank Quarterly Test 03/23/15
: WO 200536139 Edg Fuel Oil Storage Tank Internal Visual Inspection
: 09/27/14 Report #11771 In-Service Internal Bottom Ut Inspection Report 07/27/11
: WO 2001936632 SBO Diesel Generator Day Tank Cleaning And Internal Inspection
: 10/09/06 Commitment No. 29 Number Description or Title Revision
: NG-EN-00389 Cranes And Hoists Inspection Program 1 Commitment No. 30 Number Description or Title Revision
: NG-EN-00387 Leak Chase Monitoring Program 1
: DB-SP-04400 Periodic Test Procedure
: Spent Fuel Pool, Fuel Transfer Pit And Cask Pit Leak Detection System Test 6
: DB-SP-04456 Periodic Test Procedure
: Spent Fuel Pool, Fuel Transfer Pit And Cask Pit Visual Examination Test 0
: 293031 Maintenance Plan Item No (Plan No. 147861) 
: Commitment No. 30 (continued) Number Description or Title Date
: 200646441 Maintenance Work Order, PM10982 01/06/16
: 200670037 Maintenance Work Order
: Db-Sf99j 02/29/16
: 200615343 Work Order, SP4400-001 Leak Test 08/16/16
: 200690118 Work Order, Sp4456-001 Visual Examination 10/17/16 Commitment No. 31 Number Description or Title Revision 12501-C-303N Technical Specification For Operational Phase For Purchase Of Structural Steel And Miscellaneous Metal 2 12501-C-303Q Technical Specification For Operational Phase For Purchase Of Structural Steel And Miscellaneous Metal 2 12501-C-403N Technical Specification For Operational Phase For Erecting Structural Steel And Miscellaneous Metal 2 12501-C-403Q Technical Specification For Operational Phase For Erecting Structural Steel And Miscellaneous Metal 3
: DB-MS-01007 Erection And Bolting Of Structural Steel 2 Commitment No. 32 Number Description or Title Date or Revision
: NG-EN-00557 Closed Cooling Water Chemistry Inspection Program 00
: DB-CH-06901 Radiochemistry Test Requirements 12 and 13
: BOP-VT-15-203 Cc-113 (Component Cooling Line 1 Corrosion Test Coupon Vent) 10/12/15
: BOP-VT-16-046 Cc-108 Crd Cooler Outlet Isolation 04/04/16
: BOP-VT-16-056 Cc-14070 Ccw Penetration 4 Check Isolation Inspection 04/04/16
: BOP-VT-16-057 Cc-80 Seal Return Cooler 2 Ccw Drain 04/05/16
: BOP-VT-15-242
: VT-1/3 Of P42-1 Decay Heat #1 Oil Cooler Shell
: CCW-Side Internal Surfaces 11/17/15
: BOP-VT-15-260 S328 Chilled Water Pump P92-1 Strainer 12/11/15
: BOP-VT-16-070
: VT-1 And 3 Of RCP 1-2-2 Internal Surfaces 04/11/16
: BOP-VT-15-073
: VT-1,
: EVT-1,
: VT-3 Of SBO DG JW Surfaces
: 07/17/15
: BOP-VT-15-225
: VT-1 And 3 Of
: EDG 1-2 Engine Aftercoolers Internal/External Surfaces 11/09/16
: BOP-VT-16-068
: VT-1 Of E26-1 Seal Return Cooler Internal Surfaces
: 04/08/16
: WO 200353299 EDG Hx (DB-E10-1) CCW Side Flange Bolting Replacement With Inspection 10/27/10
: NG-EN-00557 Closed Cooling Water Chemistry Inspection Program 00
: LRPD-05, attachment 2.6b Closed Cooling Water Chemistry Program - Aging Management Program Evaluation Results 4 
: Commitment No. 33 Number Description or Title Date or Revision
: ECP-0488-001 Davis Besse Refueling Canal Leak Mitigation With Areva Sealant 2 Notification
: 600891216 Vendor Document Title Petrographic Examination Of Concrete Core Sample Ew Tunnel No. I From Core Flood Pipe Tunnel License Renewal Project, 18rfo Core Bore Inspection I Analysis 04/14/14 Notification
: 600891220 Vendor Document Title South Wall, East-West Section Of The Core Flood Pipe Tunnel, Davis-Besse Nuclear Cores For Compressive Strength 04/10/14 Notification
: 600891221 Examination Of Rebar Extracted From Core Sample Ew Tunnel No. 1 04/14/14
: WO 200533946 Refueling Canal And Fuel Transfer Tube 04/23/14 Commitment No. 34 Number Description or Title Revision
: NG-EN-00562 Bolting Integrity Program 01
: DB-MS-01007 Erection And Bolting Of Structural Steel 02
: DB-MM-09266 Torqueing (Sic) 10 Commitment No. 35 Number Description or Title Date
: WO 200533921 18RFO, Perform NDE Of The Containment Vessel In The Annulus Sand Pocket Region 05/05/14 Commitment No. 36 Number Description or Title Date or Revision
: EN-DP-01511 Structures Monitoring 4 Maintenance Item
: 341272 Maintenance Plan: Containment Vessel And Penetrations Visual Inspection 0 Notification
: 601034460
: Certificate Of Analysis Report For Davis Besse Nuclear Power Station (PO55121481) 04/14/16
: WO 200508311 Rework Belzona Moisture Barrier In The Annulus Sand Pocket 04/30/16
: WO 200533921 Perform NDE Of The Containment Vessel In The Annulus Sand Pocket Region Per
: EER 600838115 05/05/14
: WO 200620128 Water Sampling Cleaning Annulus 05/05/16 
: Commitment No. 37 and 38 Number Description or Title Date or Revision
: 1-4553 Core Drill / Cutout Report 07/16/14
: 1-4566 Core Drill / Cutout Report 10/03/14
: 1-4567 Core Drill / Cutout Report 10/3/14
: 1-4568 Core Drill / Cutout Report 10/15/14
: 600938287 VTI Report For Petrographic Examination Of Concrete Core Product Extracted From Core Drill Cutout No.
: 1-4568 12/15/14
: 600938233 VTI Report For Examination Of Reinforcing Bar Corrosion For Core Drill Cutout No.
: 1-4566 12/10/14
: 600938286 VTI Report For Concrete Compressive Strength Test For Core Drill Cutout No.
: 1-4568 11/25/14
: 600938305 VTI Report For Petrographic Examination Of Concrete Core For Core Drill Cutout No.
: 1-4553 12/15/14
: 600938291 VTI Report For Examination Of Reinforcing Bar Corrosion For Core Drill Cutout No.
: 1-4567 12/10/14
: 600938304 VTI Report For Concrete Compressive Strength Test For Core Drill Cutout No.
: 1-4553 11/25/14
: EER 601065227 Evaluate The Concrete Cracking On The Underside Of Spent Fuel Pool
: 10/10/16
: NG-EG-00387 Leak Chase Monitoring Program 0 Commitment No. 39 Number Description or Title Date or Revision Drawing C-104 Containment Vessel Plan And Section 8 Letter L-14-206 License Renewal Application Amendment No. 50 - Annual Update (TAC Nos. ME4640 And ME4613) 06/23/14 Notification.
: 600891395 Commitment 39 Samples Cores For Compressive Strength 04/14/14 Notification.
: 600891991 Examination Of Rebar Extracted From Core Sample 1A 04/18/14 Notification.
: 600892786 Petrographic Examination Of Concrete Core 04/24/14
: WO 200556805 Sump Core Bore, Lr Commitment 39 04/25/14 Commitment No. 40 Number Description or Title Revision
: DBRM-ER-0005 Internal Surfaces Examination Program Scope 00
: LRPD-05 Attachment 2.14 Aging Management Program Evaluation Results - Inspection Of Internal Surfaces In Miscellaneous Piping And Ducting Program 3
: NG-EN-00560 Inspection Of Internal Surfaces In Miscellaneous Piping And Ducting Program 00
: NOP-CC-5708 Written Practice For The Qualification And Certification Of Nondestructive Examination Personnel 8
: NOP-WM-1001 Order Planning Process 23 
: Commitment No. 41 Number Description or Title Date or Revision
: WO 200606233 Replaced DFP FO Flexible Hoses And Performed LR One-Time Inspection Of Removed Hoses.
: 12/14/16
: BOP-VT-16-198
: VT-1 Inspection Of Removed DFP 1-2 FO Hose/Tubing 12/20/16
: PM 11361 Preventive Maintenance Task To Periodically Replace The Two DFP Fuel Oil Flexible Hoses N/A
: 222605 Plant Maintenance Plan To Periodically Replace The Two DFP Fuel Oil Flexible Hoses N/A
: LR-M017C P & ID Fuel Oil System In License Renewal Scope 2 Commitment No. 43 Number Description or Title Revision
: NOBP-LP-2100 Fenoc Operating Experience Process 13
: NOP-ER-2101 Engineering Program Management 8
: NOP-LP-2001 Corrective Action Program 37 Commitment No. 44 Number Description or Title Date
: 340101186 Cathodic Protection System Commissioning Survey For The Upgraded DFO Cathodic Protection System Installed At The Davis-Besse Nuclear Power Station Located In Oak Harbor, Ohio 04/10/12 0310400104507 Cathodic Protection System Commissioning Survey Report For The Underground Coated Steel And Ductile Iron Pipelines East Yard Cathodic Protection Phase II At The Davis-Besse Nuclear Power Station Oak Harbor, Ohio 02/18/11
: Resurvey Of The Cathodic Protection Systems Installed On Various Underground Coated Steel And Ductile Iron Pipelines At The Davis-Besse Nuclear Power Station Located In Oak Harbor, Ohio 09/30/13 Commitment No. 45 Number Description or Title Revision
: EN-DP-01508 Containment Protective Coating Condition Assessment Inspections 3
: LRPD-05 Att. 3.10 Aging Management Program Evaluation Results - Nuclear Safety-Related Protective Coatings Program 1
: NG-EN-00360 Nuclear Safety Related Protective Coating Program 2 
: Commitment No. 46 Number Description or Title Date or Revision
: EN-DP-01511 Structural Monitoring
: 6
: 317739 Maintenance Plan Item, Apply Protective Coating To Shield Building
: 200686362 Order, Pm 11829: Inspect Shield Bldg Laminar Cracks 07/06/16 200670668-0100 Boroscope Examination Log
: 07/08/16 200670668-0240 Boroscope Examination Log 07/18/16
: 200670669 Order, Pm 11829: Inspect Shield Bldg Laminar Cracks 03/28/16 Commitment No. 47 Number Description or Title Date or Revision
: ISIP-4 Davis-Besse Nuclear Power Station Inservice Inspection Program 4th Interval Plan 2
: DB-PF-00104 Inservice Inspection Program 3
: WO 200616038
: VT-3 Inspections For Pipe Hangers, Support, And Restraints 03/31/16 Commitment No. 48 Number Description or Title Date or Revision
: ECP 12-0764-001 Intake Canal Dike Repair Of Inboard Slope 1
: WO 200556326 Repair North Intake Canal Dike Per
: ECP 12-0764 12/12/14 Commitment No. 49 Number Description or Title Revision
: DB-PF-00108 Alloy 600/690 Management Program 10
: LRPD-05 Att. 1.2 Aging * Management Program Evaluation Results - Nickel*Alloy Management Program 3
: NG-EN-00551 Service Level III Coatings And Linings Monitoring Program 00
: NOP-ER-2003 Alloy 600/690 Management Program 4 Commitment No. 50 Number Description or Title Date
: WO 200616038
: VT-3 Inspections For Pipe Hangers, Support, And Restraints 03/31/16
: WO 200534113
: VT-3 Inspections For Pipe Hangers, Support, And Restraints 02/10/14
: LRPD-05 Attachment 3.4 Aging Management Program Evaluation Results
: Inservice Inspection Program 08/20/13 
: Commitment No. 51 Number Description or Title Revision
: EN-DP-01515 Service Level III Protective Coating And Linings Condition Assessment Inspection 00
: LRPD-05 Att. 2.16 Aging Management Program Evaluation Results
: Service Level III Coatings And Linings Monitoring Program 1
: NG-EN-00551 Service Level III Coatings And Linings Monitoring Program 00 Commitment No. 55 Number Description or Title Revision
: EN-DP-01301 Flow-Accelerated Corrosion Program (Fac) 8 EPRI
: NSAC-202L Recommendations For An Effective Flow-Accelerated Corrosion Program 3 EPRI
: NSAC-202L
: Recommendations For An Effective Flow-Accelerated Corrosion Program 4
: LRPD-05
: Att. 2.9 Aging Management Program Evaluation Results
: Flow-Accelerated Corrosion Program 3
: NOP-ER-2005 Flow Accelerated Corrosion Management Program 2 Technical Report No. 06-0675-TR-006 Davis Besse Piping And Instrumentation Diagram List 0
==LIST OF ACRONYMS==
: [[USED]] [[]]
: [[ADAMS]] [[Agencywide Document Access and Management System]]
: [[AMP]] [[Aging Management Program]]
: [[ASME]] [[American Society of Mechanical Engineers]]
: [[ASTM]] [[American Society for Testing and Materials]]
: [[CCW]] [[Component Cooling Water]]
: [[CFR]] [[Code of Federal Regulations]]
: [[CLB]] [[Current Licensing Basis]]
: [[EPRI]] [[Electric Power Research Institute]]
: [[FENOC]] [[First Energy Nuclear Operating Company]]
: [[FMP]] [[Fatigue Monitoring Program]]
: [[GALL]] [[Generic Aging Lessons Learned]]
: [[IP]] [[Inspection Procedure]]
: [[LRA]] [[License Renewal Application]]
: [[MRP]] [[Materials Reliability Program]]
: [[NDE]] [[Non-Destructive Examination]]
: [[NRC]] [[U.S. Nuclear Regulatory Commission]]
: [[PWR]] [[Pressurized Water Reactor]]
: [[RAI]] [[Request for Additional Information]]
: [[RVI]] [[Reactor Vessel Internals]]
: [[SER]] [[Safety Evaluation Report]]
: [[UFSAR]] [[Updated Final Safety Analysis Report]]
: [[UT]] [[Ultrasonic Testing]]
: [[VT]] [[Visual Testing WO Work Order]]
}}
}}

Revision as of 15:16, 19 June 2019

U.S. Nuclear Regulatory Commission Post-Approval Site Inspection for License Renewal 05000346/2017009
ML17083A802
Person / Time
Site: Davis Besse Cleveland Electric icon.png
Issue date: 03/23/2017
From: Jeffers M
NRC/RGN-III/DRS/EB2
To: Boles B
FirstEnergy Nuclear Operating Co
References
IR 2017009
Download: ML17083A802 (54)
v • d • e


Text

March 23, 2017

SUBJECT:

DAVIS-BESSE NUCLEAR POWER STATION, UNIT 1 U.S. NUCLEAR REGULATORY COMMISSION POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL 05000346/2017009

Dear Mr. Boles:

On February 10, 2017, the U.S. Nuclear Regulatory Commission (NRC) completed a Post-Approval Site Inspection for License Renewal at your Davis-Besse Nuclear Power Station, Unit 1. The enclosed report documents the results of this inspection as discussed on February 10, 2017, with you, and other members of your staff. The inspection examined activities conducted under your license as they relate to safety and with the conditions of your license. The inspectors reviewed selected procedures and records, performed walkdowns, and interviewed personnel. Based on the sample selected for review, there were no findings of significance identified during this inspection. We reviewed implementation of all 54 Commitment Items. The inspectors concluded that the actions associated with 47 out of 54 Commitment Items were properly identified, implemented, and completed. For the remaining 7 Commitment Items, the inspectors noted 7 baseline inspections had not been completed and many inspection activities are scheduled 7 years into the period of extended operation. Your actions to address these 7 Commitment Items will be reviewed during a subsequent inspection. Although 7 Commitment Items remain open, the inspectors determined that you have adequately followed your commitment change process and have tracking mechanisms in place to ensure all actions are completed in a timely manner. On these bases and in consultation with the Division of License Renewal in the Office of Nuclear Reactor Regulation, operation into the period of extended operation is acceptable. 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 10 CFR Docket No. 50346 License No. NPF3 cc: Distribution via LISTSERV Letter to Brian from Mark T. Jeffers dated March 23, 2017 SUBJECT: DAVIS-BESSE NUCLEAR POWER STATION, UNIT 1 U.S. NUCLEAR REGULATORY COMMISSION POST-APPROVAL SITE INSPECTION FOR LICENSE RENEWAL 05000346/2017009 DISTRIBUTION: Jeremy Bowen RidsNrrDorlLpl3 RidsNrrPMDavisBesse Resource RidsNrrDirsIrib Resource Cynthia Pederson Darrell Roberts Richard Skokowski Allan Barker Carole Ariano Linda Linn DRPIII DRSIII ROPreports.Resource@nrc.gov ADAMS Accession Number ML17083A802 OFFICE RIII RIII RIII RIII NAME BJose:cl MJeffers DATE 03/23/17 03/23/17 OFFICIAL RECORD COPY Enclosure U.S. NUCLEAR REGULATORY COMMISSION REGION III Docket No: 05000346 License No: NPF-3 Report No: 05000346/2017009 Licensee: FirstEnergy Nuclear Operating Company Facility: Davis-Besse Nuclear Power Station, Unit 1 Location: Oak Harbor, OH Dates: January 23 February 10, 2017 Inspectors: B. Jose, Senior Reactor Engineer (Lead) J. Benjamin, Senior Reactor Engineer , Reactor Engineer I. Khan, Reactor Engineer M. Jones, Reactor Engineer V. Meghani, Reactor Engineer Approved by: M. Jeffers, Chief Engineering Branch 2 Division of Reactor Safety Table of Contents

SUMMARY

2

REPORT DETAILS

OTHER ACTIVITIES

........................................................................................ 3 4OA5 Other Activities .......................................................................................... 3 4OA6 Management Meetings .............................................................................33

SUPPLEMENTAL INFORMATION

KEY POINTS OF CONTACT

Licensee

B. Boles, Site Vice President
G. Michael, Design Engineering
G. Wolf, Regulatory Assurance
S. Dort, License Renewal
G. Laird, Operations
J. Cunnings, Maintenance
K. Byrd, Engineering
A. Wise, Fleet Engineering
D. Schreiner, Programs Engineering
G. Clark, Programs Engineering
D. Imlay, Operations
U.S. Nuclear Regulatory Commission D. Miles, Senior Resident Inspector

LIST OF ITEMS

OPENED, CLOSED AND DISCUSSED

Opened, Closed, and Discussed

None

LIST OF DOCUMENTS REVIEWED

The following is a list of documents reviewed during the inspection.

Inclusion on this list does not imply that the NRC inspectors reviewed the documents in their entirety, but rather, that selected sections of portions of the documents were evaluated as part of the overall inspection effort.
Inclusion of a document on this list does not imply NRC acceptance of the document or any part of it, unless this is stated in the body of the inspection report. 4OA5 Other Activities Condition Reports Generated as a Result of the Inspection Number Description or Title Date 2017-00920 LR Commitment Closure Incorrectly Statused As Maintained Instead Of Closed 01/27/17 2017-01215
NRC-LR-PH2, Implementation Of Commitment 34
Bolting Integrity 02/03/17 2017-00870 Minor Surface Corrosion On Service Water Pump Motor Supports 01/26/17 2017-01046 Inadequate Coating On Service Water Pump Strainer 1-1 Supports 01/31/17 2017-00843 Crs Not Generated For Diesel Oil Storage Tank Fuel Oil Chemistry Parameters 01/26/17 2017-00857 Diesel Fuel Oil Tank Sampling Procedure Revisions For Documentation Of Accumulated Water 01/26/17 2017-01392 Implementation Of Commitment 32-CCW Radiochemistry 02/08/17 2017-01405 Implementation Of Commitment 16-Reactor Vessel Closure Studs 02/08/17 2017-01346 Thermography Inspection Acceptance Criteria Action Levels Do Not Agree With The Component Monitoring Plan 02/07/17 2017-01377 Procedure
EN-DP-01511 Does Not Adequately Incorporate LR Requirements 02/07/17 2017-01453 Groundwater Leakage And Baseplate Corrosion 02/09/17 2017-01485 Implementation Of Commitment 51-Service Level III Coatings And Linings Monitoring Program 02/09/17 Condition Reports Reviewed During the Inspection Number Description or Title Date
CR-2011-92658 Loose Or Degraded Diode Termination In The Main Generator #2 Rectifier 04/11/11
CR-2010-77765 16RFO
Minor Indication Found During CHAR Testing On
NI-4, GM
CH.2 And
NI-8 06/04/10
CR-2016-13846 Diesel Fire Pump Bowl Submerged Bolting Failed License Renewal Visual Exam 11/30/16
CR-2015-00927 Selective Leaching Aging Management Program Examination For
DB-FP127 01/22/15
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