IR 05000346/2017009

U.S. Nuclear Regulatory Commission Post-Approval Site Inspection for License Renewal 05000346/2017009

ML17083A802
Person / Time
Site:	Davis Besse
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)

Text

UNITED STATES NUCLEAR REGULATORY COMMISSION REGION III 2443 WARRENVILLE RD. SUITE 210 LISLE, IL 60532-4352 March 23, 2017 Mr. Brian Site Vice President FirstEnergy Nuclear Operating Co. Davis-Besse Nuclear Power Station 5501 N. State Rte. 2, Mail Stop ADB3080 Oak Harbor, OH 434499760 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