IR 05000369/2018003

Nuclear Regulatory Commission Integrated Inspection Report 05000369/2018003 and 05000370/2018003

ML18313A221
Person / Time
Site:	McGuire, Mcguire
Issue date:	11/07/2018
From:	Frank Ehrhardt NRC/RGN-II/DRP/RPB1
To:	Teresa Ray Duke Energy Carolinas
References
IR 2018003
Download: ML18313A221 (21)

Text

UNITED STATES ember 7, 2018

SUBJECT:

MCGUIRE NUCLEAR STATION - NUCLEAR REGULATORY COMMISSION INTEGRATED INSPECTION REPORT 05000369/2018003 AND 05000370/2018003

Dear Mr. Ray:

On September 30, 2018, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your McGuire Nuclear Station Units 1 and 2. On October 10, 2018, the NRC inspectors discussed the results of this inspection with you and other members of your staff.

The results of this inspection are documented in the enclosed report.

NRC inspectors documented one Severity Level IV violation with no associated finding. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy. If you contest the violation or significance of the NCVs, 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 II; the Director, Office of Enforcement; and the NRC resident inspector at the McGuire Nuclear Station.

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 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Frank J. Ehrhardt, Chief Reactor Projects Branch 1 Division of Reactor Projects Docket Nos.: 50-369, 50-370 License Nos.: NPF-9, NPF-17

Enclosure:

IR 05000369/2018003 and 05000370/2018003

Inspection Report

Docket Numbers: 50-369, 50-370 License Numbers: NPF-9, NPF-17 Report Numbers: 05000369/2018003; and 05000370/2018003 Enterprise Identifier: I-2018-003-0041 Licensee: Duke Energy Carolinas, LLC Facility: McGuire Nuclear Station, Units 1 and 2 Location: Huntersville, NC Inspection Dates: July 1, 2018 to September 30, 2018 Inspectors: A. Hutto, Senior Resident Inspector R. Cureton, Resident Inspector S. Downey, Senior Reactor Inspector B. Collins, Reactor Inspector C. Fontana, Emergency Preparedness Inspector S. Sanchez, Senior Emergency Preparedness Inspector Approved By: Frank J. Ehrhardt, Chief Reactor Projects Branch 1 Division of Reactor Projects Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring licensees performance by conducting a quarterly baseline inspection at McGuire Nuclear 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. NRC and self-revealed findings, violations, and additional items are summarized in the table below.

List of Findings and Violations Failure to Adequately Document the Basis for a Change to the Emergency Plan Cornerstone Severity Cross-cutting Report Section Aspect Not Severity Level IV (SL IV) Not 71114.04 -

Applicable Non-Cited Violation (NCV)/05000369, Applicable Emergency Action 370/2018003-01 Level and Closed Emergency Plan Changes The inspectors identified a SL IV NCV of Title 10 of the Code of Federal Regulations (CFR),

Part 50.54(q)(3), for changes made to the McGuire Nuclear Station (MNS) Radiological Emergency Plan (E-Plan) that failed to demonstrate the changes would not reduce the effectiveness of the E-Plan. Specifically, the licensee did not provide an adequate analysis to determine that the removal of specific procedure references was not a reduction in effectiveness of the MNS E-Plan.

PLANT STATUS

Unit 1 operated at or near 100 percent rated thermal power (RTP) for the entire inspection period.

Unit 2 began the inspection period at or near 100 percent RTP. On September 15, 2018, the unit was shutdown for a scheduled refueling outage and ended the inspection period in Mode

INSPECTION SCOPES

Inspections were conducted using the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection unless otherwise noted. Currently approved IPs with their attached revision histories are located on the public website at http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter (IMC) 2515, Light-Water Reactor Inspection Program - Operations Phase. The inspectors performed plant status activities described in IMC 2515 Appendix D, Plant Status, and conducted routine reviews using IP 71152, Problem Identification and Resolution. 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.

71111.01 - Adverse Weather Protection Impending Severe Weather

The inspectors evaluated readiness for impending adverse weather conditions for Hurricane Florence on September 10-15, 2018.

71111.04 - Equipment Alignment Partial Walkdown

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

(1) D and F instrument air (VI) compressors while the E VI compressor was out of service (OOS) for an overhaul on July 17, 2018

(2) 2B auxiliary feedwater (CA) train while the 2A CA pump was OOS for suction relief valve replacement on July 24, 2018

(3) 2A emergency diesel generator (EDG) while the 2B EDG was OOS for a diesel down day on August 7, 2018

(4) 1A and 1B CA pumps while the Unit 1 turbine driven CA pump was OOS for planned maintenance on August 27, 2018

71111.05AQ - Fire Protection Annual/Quarterly Quarterly Inspection

The inspectors evaluated fire protection program implementation in the following selected areas:

(1) Units 1 & 2 vital battery room (fire area 13) on September 18, 2018

(2) control room (fire area 24) on September 19, 2018

(3) 2A EDG room (fire area 7) on September 20, 2018

(4) 2B EDG room (fire area 8) on September 20, 2018

(5) auxiliary building 695 level (fire area 1) on September 20, 2018

71111.07 - Heat Sink Performance Heat Sink

The inspectors evaluated 2B component cooling water (KC) heat exchanger performance on September 24, 2018.

71111.08 - Inservice Inspection Activities

The inspectors evaluated pressurized water reactor non-destructive testing by reviewing the following examinations from September 17, 2018, to September 26, 2018:

(1) Liquid Penetrant Examination a) Weld NC2FW103-13, pipe to valve weld, ASME Class 2. This included a review of associated welding activities b) Weld 2NC2FW24-3, elbow to pipe weld, ASME Class 2 c) Weld NC2FW45-5, pipe to nozzle weld, ASME Class 1. This included a review of associated welding activities

(2) Radiographic Examination a) Weld NC2FW45-5, pipe to nozzle weld, ASME Class 1. This included a review of associated welding activities

(3) Ultrasonic Examination a) Weld 2NC2FW24-3, elbow to pipe weld, ASME Class 2 b) Weld NC2FW45-5, pipe to nozzle weld, ASME Class 1. This included a review of associated welding activities.

c) 2SGD-INLET, ASME Class 1 d) 2SGD-OUTLET, ASME Class 1

(4) Visual Examination a) Reactor Vessel Head (per Code Case N-794-4)

(5) Metrology Scan a) CRDM thermal sleeves The inspectors evaluated the licensees boric acid control program performance. The inspectors also verified that no steam generator tube inspection activities were required for this refueling outage.

71111.11 - Licensed Operator Requalification Program and Licensed Operator Performance Operator Requalification

The inspectors observed and evaluated two training exercises that were conducted in preparation for refueling outage M2R25. The two exercises were transient response with B train of solid state protection system (SSPS) in test and loss of residual heat removal. This evaluation was performed on August 8, 2018.

Operator Performance (1 Sample)

The inspectors observed and evaluated Unit 2 reactor shutdown and cooldown for a refueling outage on September 15, 2018.

71111.12 - Maintenance Effectiveness Routine Maintenance Effectiveness

The inspectors evaluated the effectiveness of routine maintenance activities associated with the following equipment and/or safety significant functions:

(1) Breaker 1ETA-6 closing springs not charged (1A containment spray pump), Nuclear condition report (NCR) 2225857

(2) E instrument air (VI) compressor tripped multiple times during functional testing NCR

===2221353

71111.13 - Maintenance Risk Assessments and Emergent Work Control

The inspectors evaluated the risk assessments for the following planned and emergent work activities:

(1) Equipment protection plan for the 1B charging (NV) pump OOS for planned maintenance, on July 10, 2018

(2) Equipment protection plan for the 2A decay heat removal (ND) train OOS for 2ND-68A actuator replacement, on July 17, 2018

(3) Equipment protection plan for the 2A nuclear service water train OOS for strainer maintenance, on July 24, 2018

(4) Equipment protection plan for the 1B EDG OOS for diesel down day maintenance, on August 14, 2018

(5) Equipment protection plan for the Unit 1 CA pump planned maintenance, on August 27, 2018

(6) Equipment protection plan for the standby shutdown facility (SSF) diesel generator planned maintenance, on August 29-30, 2018

71111.15 - Operability Determinations and Functionality Assessments

The inspectors evaluated the following operability determinations and functionality assessments:

(1) 2A EDG BL relay in panel 2EQCPNDGP2A was missing one of four mounting screws (NCR 2216961), on July 11, 2018

(2) Unqualified sealant used in containment (NCR 2220979), on July 30, 2018

(3) Lack of temperature rating documentation for motor control centers in the diesel generator room (NCR 2223373), on August 13, 2018

(4) 2B EDG governor oil leak at servo booster (NCR 2233366), on September 26, 2018

(5) 1B containment spray pump vent piping leakage (NCR 2232463), on September 26, 2018

71111.18 - Plant Modifications

The inspectors evaluated the following permanent modification:

(1) Engineering change (EC) 112053, Electrical Supplemental Power System (ESPS)/Tie-in to Unit 2 Turbine Building Infrastructure MNS, on September 23, 2018

71111.19 - Post Maintenance Testing

The inspectors evaluated the following post maintenance tests:

(1) PT/1/A/4403/002 B, RN Train B Valve Stroke Timing -Quarterly, following mechanical and electrical preventive maintenance on 1RN-238, on July 11, 2018

(2) PT/2/A/4204/002 A, ND Train A Valve Stroke Timing - Quarterly, following actuator replacement on 2ND-68, on July 17, 2018

(3) PT/1/A/4350/002 B, Diesel Generator 1B Operability Test, following preventative maintenance, on August 14, 2018

(4) PT/2/A/4350/002 B, Diesel Generator 2B Operability Test, following timer calibration on September 4, 2018

(5) OP/2/A/6350/002, Diesel Generator, following outage maintenance activities on the 2B DG on September 25, 2018

(6) TT/0/A/112501/002, Unit 2 ESPS Dynamic Testing, following tie-in of the ESPS diesels to the Unit 2 electrical distribution system on September 27, 2018

==71111.20 - Refueling and Other Outage Activities (1/2 Sample)

The inspectors evaluated refueling outage M2R25 activities from September 15, 2018, to September 30, 2018.

71111.22 - Surveillance Testing The inspectors evaluated the following surveillance tests: Routine==

(1) PT/1/A/4350/002 A, Diesel Generator 1A Operability Test, on July 31, 2018

(2) PT/1/A/4252/028 A, Slave Start CA Pump 1A, on August 1, 2018

(3) PT/2/A/4350/036 B, 2B Diesel Generator 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> Run, on August 6, 2018

(4) PT/2/A/4600/003 B, Daily Surveillance Items, on September 2, 2018 In-service ===

(1) PT/2/A/4252/001 B, 2B CA Pump Performance Test, on September 11, 2018 EMERGENCY PREPAREDNESS

71114.02 - Alert and Notification System Testing

The inspectors evaluated the maintenance and testing of the alert and notification system during the week of August 27, 2018.

71114.03 - Emergency Response Organization Staffing and Augmentation System

The inspectors evaluated the readiness of the Emergency Response Organization during the week of August 27, 2018.

71114.04 - Emergency Action Level and Emergency Plan Changes

The inspectors evaluated submitted Emergency Action Level, Emergency Plan, and Emergency Plan Implementing Procedure changes during the week of August 27, 2018.

This evaluation does not constitute NRC approval.

71114.05 - Maintenance of Emergency Preparedness

The inspectors evaluated the maintenance of the emergency preparedness program during the week of August 27,

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below for the period from July 2017, through June 2018.

(1) secondary heat removal

(2) residual heat removal

(3) cooling water

(4) drill and exercise performance

(5) emergency response organization drill participation

(6) alert and notification system reliability

71152 - Problem Identification and Resolution Annual Follow-up of Selected Issues

The inspectors reviewed the licensees implementation of its corrective action program related to the following issue:

(1) 1B emergency diesel generator failed to maintain voltage during a slow start, NCR

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 71003 - License Renewal Activities (Phase 1)

The inspectors observed and reviewed the implementation of the following license renewal activities (listed by aging management program) from September 24 - 28, 2018:

(1) Inservice Inspection Program a) Ultrasonic examination of 6 safety injection system pipe-to-elbow and elbow-to-pipe welds 2NI2F446 and 2NI2F447

(2) Liquid Waste System Inspection Program a) Visual inspection of 1 liquid waste system valve 2WL-385 internals

(3) Flow-Accelerated Corrosion Program a) UT inspection of 30 condensate system elbow 2CMEC0010

(4) Refueling Water Storage Tank Internal Coating Inspection Program a) Ultrasonic examination of refueling water storage tank bottom, 2FWTK0001 b) Remote visual examination of refueling water storage tank bottom, 2FWTK0001

INSPECTION RESULTS

Failure to Adequately Document the Basis for a Change to the Emergency Plan Cornerstone Severity Cross-cutting Aspect Report Section Emergency Severity Level IV (SL IV) Not Applicable

==71114.04 - Preparedness Non-Cited Violation (NCV) Emergency Action

==

05000369,370/2018003-01 Level and Closed Emergency Plan Changes

Introduction:

The inspectors identified a SL IV NCV of Title 10 of the Code of Federal Regulations (CFR), Part 50.54(q)(3), for changes made to the McGuire Nuclear Station (MNS)

Radiological Emergency Plan (E-Plan) that failed to demonstrate the changes would not reduce the effectiveness of the E-Plan. Specifically, the licensee did not provide an adequate analysis to determine that the removal of specific procedure references was not a reduction in effectiveness of the MNS E-Plan.

Description:

While performing a detailed review of a change to the MNS E-Plan, the inspectors identified multiple occurrences of specific references to emergency plan implementing procedures being removed. These references were replaced with generic language, e.g., replacing Emergency Planning Implementing Procedure, HP/0/B/1009/023 (Environmental Monitoring for Emergency Conditions) lists locations to a procedure lists locations, and HP/0/B/1009/003, Recovery Plan, provides a plan with A Recovery Plan will be developed, based on event, to provide a plan. The inspectors found in the 50.54(q) change documentation, that the licensee categorized these changes as administrative or editorial in nature. By categorizing the changes as administrative, an analysis to determine whether the changes were a reduction in effectiveness to the E-Plan was not conducted. The inspectors determined that these changes were more than administrative and therefore required an analysis be performed because the removal of specific procedural reference could delay the ERO in the performance of their duties.

Corrective Action(s): The licensee entered the issue into the corrective action program.

Corrective Action Reference: NCR 02228278

Performance Assessment:

The licensees failure to provide an analysis demonstrating that changes to the emergency plan was not a reduction in effectiveness was determined to impede the NRCs ability to perform its regulatory function and is dispositioned using the Traditional Enforcement process.

Enforcement:

Severity: This finding is a violation of NRC requirements because it had the potential for impacting the NRCs ability to perform its regulatory function. Therefore, traditional enforcement is applicable, in accordance with Inspection Manual Chapter 0611 and 0612, Appendix B, Figure 2. This finding is determined to be a SL IV violation in accordance with Section 6.6.d.1 of the Enforcement Policy because it involves the licensees ability to meet or implement a regulatory requirement not related to assessment or notification such that the effectiveness of the emergency plan is reduced.

Violation: Title 10 of the Code of Federal Regulations, Part 50.54(q)(3) states, in part, that a licensee may make changes to its emergency plan without NRC approval only if the licensee performs and retains an analysis demonstrating that the changes do not reduce the effectiveness of the plan and the plan, as changed, continues to meet the requirements in Appendix E to this part.

Contrary to the above, as of August 31, 2018, the licensee failed to perform an analysis demonstrating that changes to their E-Plan did not reduce the effectiveness of the plan.

Specifically, the licensee did not provide an analysis to determine whether the removal of specific procedure references was not a reduction in effectiveness of the approved MNS E-Plan.

Disposition: This violation is being treated as an NCV, consistent with Section 2.3.2 of the Enforcement Policy.

EXIT MEETINGS AND DEBRIEFS

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

The inspectors confirmed that proprietary information was controlled to protect from public disclosure.

• On October 10, 2018, the inspector presented the inspection results to Mr. Thomas Ray, and other members of the licensee staff.

• The emergency preparedness inspectors held a subsequent exit on October 24, 2018.

DOCUMENTS REVIEWED

71111.01: Adverse Weather Protection

RP/0/B/5700/027, Severe Weather Preparation

OP/0/B/6100/031, Response to Local Intense Precipitation (LIP) or Probable Maximum Flood

(PMF) External Flooding Event

71111.04: Equipment Alignment

MCFD-2592-01.01, Unit 2, Flow Diagram of Auxiliary Feedwater System

OP/2/A/6350/002, Diesel Generator

OP/1/A/6250/002, Auxiliary Feedwater System

MCFD-1592-01.01, Unit 1, Flow Diagram of Auxiliary Feedwater System

71111.05AQ: Fire Protection Annual/Quarterly

MCS-1465.00-00-0008, Design Basis Specification for Fire Protection

MCS-1465.00-00-0022, Appendix R Safe Shutdown Analysis

MCC-1435.00-00-0059, NFPA 805 - Appendix R Safe Shutdown Deterministic Analysis

AD-EG-ALL-1520, Transient Combustible Control

FS/2/B/9000/007, Unit 2 2A Diesel Generator Room Fire Strategy #7

FS/2/B/9000/008, Unit 2 2B Diesel Generator Room Fire Strategy #8

FS/0/B/9000/001, Auxiliary Building 695 Fire Strategy #1

MFSD-009, Unit 1 Electrical Penetration Room

MFSD-007, Unit 2 2A Diesel Generator Room

MFSD-008, Unit 2 2B Diesel Generator Room

MFSD-001, Auxiliary Building 695 Level

71111.07: Heat Sink Performance

MP/0/A/7700/013, Component Cooling System (KC) Maintenance

WO 20183878, Clean/Inspect/Eddy Current Test 2B KC Heat Exchanger

MG-NDE-ET-002, 2B KC Heat Exchanger Eddy Current Report

71111.08: Inservice Inspection Activities

Procedures

AD-EG-PWR-1611, Boric Acid Corrosion Control Program - Implementation, Revision 2

MP/0/A/7700/080, Inspection, Assessment, and Cleanup of Boric Acid on Plant Materials,

Revision 022

NDE-10, General Radiography Procedure, Revision 26

NDE-NE-ALL-4101, Liquid Penetrant Examination, Revision 1

NDE-NE-ALL-6102, Utilization of PDI-UT-2 Generic Procedure for the Ultrasonic Examination

of Austenitic Pipe Welds, Revision 1

NDE-NE-ALL-7202, Visual Examination of PWR Reactor Pressure Vessel Upper Head

Penetrations, Revision 2

Calculations

MCC-1201.01.00-0064, EDY and RIY Calculation to Determine Reactor Vessel Head

Inspection Requirements, Revision 010

Drawings:

MC-2414-03.20-0, Piping Layout, Reactor Coolant (NC) System Plan Quad 0-90o Reactor

Building, Revision 24

ISO Drawing No. MCFI-2NC103, Revision 2

ISO Drawing No. MCFI-2NC45, Revision 12

NDE Examiner Qualifications:

Day & Zimmerman Certification Record (McCray): Liquid Penetrant Level II, dated July 6, 2017

Duke Energy Certificate of Method Qualification (Sanders): Liquid Penetrant Level II, dated

August 14, 2018

Duke Energy Certificate of Method Qualification (Sherrill): Liquid Penetrant Level II, dated June

8, 2017

Duke Energy Certificate of Method Qualification (Jones): Radiographic Testing Level II, dated

March 12, 2016

Duke Energy Certificate of Method Qualification (Gantt): Radiographic Testing Level II, dated

September 15, 2015

Sonic Systems International Certificate of Method Qualification (Healey), Visual Testing Level

III, dated August 8, 2018

Sonic Systems International Certificate of Method Qualification (Hill), Visual Testing Level II,

dated August 8, 2018

Sonic Systems International Certificate of Method Qualification (Regan), Ultrasonic Level II,

dated June 8, 2017

System One Certificate of Method Qualification (Williams), Ultrasonic Level II, dated September

13, 2015

System One Certificate of Method Qualification (McDonnell), Radiographic Testing Level II,

dated September 8, 2016

System One Certificate of Method Qualification (Harmon), Ultrasonic Level II, dated November

18, 2015

Condition Reports

NCRs: 02114069, 02116222, 02117180, 02118108, 02118551, 02121319, 02121803,

2122329, 02123821, 02172332, 02219569, 02224655

Miscellaneous Documents

EC412897, MNS U2 RVCH Thermal Sleeve Replacement, Revision 0

Focused Self-Assessment Report AR #01985576, Boric Acid Control Program - Implementation

Procedure Effectiveness

McGuire Unit 2 Steam Generators, M2R25 Skipped Inspection Cycle Outage Review, Revision

MNS-2018-03-29-04, Reactor Vessel Closure Head (RVCH) Surface Visual (VE), Revision 0

Inspection Report No. PT-18-005, dated September 17, 2018

Inspection Report No. UT-17-011, dated April 26, 2017

Inspection Report No. UT-18-002, dated September 18, 2018

Inspection Report No. VT-17-041, dated April 14, 2017

Inspection Report No. DEM2_NCFW 45-5_2017-04-09, dated April 9, 2017

Welder Continuity Report for Welders: F7211, I8275, O8835

Welder Performance Qualification Test Records for Welders: F7211, I8275, O8835

Work Orders: 20151614, 20209068

71111.11: Licensed Operator Requalification Program and Licensed Operator

Performance

AD-OP-ALL-1000, Conduct of Operations

NSD 509, Site Standards in Support of Operational Focus

OMP 4.3, Use of Emergency and Abnormal Procedures and FLEX Support Guidelines

SOMP 01-07, Control Room Oversight

OP/2/A/6100/002, Controlling Procedure for Unit Shutdown

OP/2/A/6100/SD-7, Cooldown to 200 Degrees F

OP/2/A/6100/SD-6A, Placing train A ND in Service

71111.12: Maintenance Effectiveness

AD-EG-ALL-1204, Single Point Vulnerability Identification, Elimination and Mitigation

AD-EG-ALL-1206, Equipment Reliability Classification

AD-EG-ALL-1209, System, Component, and Program Health Reports and Notebooks

AD-EG-ALL-1210, Maintenance Rule Program

AD-EG-ALL-1211, System Performance Monitoring and Trending

Duke Equipment Reliability Maintenance Rule Database

71111.13: Maintenance Risk Assessments and Emergent Work Control

NSD-213, Risk Management Process

NSD-415, Operational Risk Management (Modes 1-3) per 10 CFR 50.65(a)(4)

SOMP 02-02, Operations Roles in the Risk Management Process

OMP 13-7, Operational Control of Protected Equipment

AD-OP-ALL-0201, Protected Equipment

71111.15: Operability Determinations and Functionality Assessments

AD-OP-ALL-0102, Operability Decision Making

AD-OP-ALL-0105, Operability Determinations and Functionality Assessment

71111.18: Plant Modifications

Engineering change EC 112053, Electrical Supplemental Power System (ESPS)/Tie-in to

Unit 2 Turbine Building Infrastructure MNS

TT/0/A/112501/002, Unit 2 ESPS Dynamic Testing

AR 2021966, 10 CFR 50.59 Screen for EC 112503

71111.19: Post-Maintenance Testing

AD-EG-ALL-1155, Post Modification Testing

PT/1/A/4403/002 B, RN Train B Valve Stroke Timing -Quarterly

PT/2/A/4204/002 A, ND Train A Valve Stroke Timing - Quarterly

PT/1/A/4350/002 B, Diesel Generator 1B Operability Test

PT/2/A/4350/002 B, Diesel Generator 2B Operability Test

OP/2/A/6350/002, Diesel Generator

TT/0/A/112501/002, Unit 2 ESPS Dynamic Testing

71111.22: Surveillance Testing

AD-EG-ALL-1202, Preventive Maintenance and Surveillance Testing Administration

AD-WC-ALL-0250, Work Implementation and Completion

AD-EG-ALL-1720, In-service Testing (IST) Program Implementation

71114.02: Alert and Notification System Evaluation

Procedures

PT/0/A/4600/103A, Siren System Availability (Silent Test), Rev. 4

PT/0/A/4600/103B, Siren System Quarterly Test, Rev. 3

PT/0/A/4600/103C, Siren System Annual Preventive Maintenance Review, Rev. 2

FEMA Report - Analysis of the Prompt Alert and Notification System, dated 12/8/86

FEMA Back-up ANS letter, November 2012

CentrAlert Guardian User Manual, Rev. 2.0, July 2007

CentrAlert Guardian Administration Manual, Rev. 2.0, July 2007

Emergency Area Functional Area Manual, Section 3.3, Alert and Notification System (Siren

Program), Rev. 16

Records and Data

Siren System Annual Preventive Maintenance records for 2017 and 2018

Quarterly and Bi-weekly Activation Results from September 2017 through June 2018

Annual RTU and Battery Preventative Maintenance from 1/13/17 to 5/2/17

McGuire Nuclear Station 2017-2018 Emergency Preparedness School Visitors brochure

McGuire Nuclear Station 2018 Emergency Preparedness Information Calendar

Corrective Action Program Documents (Nuclear Condition Reports)

NCR 02089244, Siren failed scheduled silent test 1/3/17

NCR 02091101, 1st Quarter 2017 Full Cycle siren test

NCR 02116360, MNS 2nd Quarter 2017 Full Cycle siren test

NCR 02131345, Siren #15 out of service

NCR 02134444, Siren #15 reported failure on 6/13/17 test-retest

NCR 02157435, Siren#1 reported failure during Quarterly test

NCR 02181655, Siren#57 reported failure during 2/1/18 silent test

NCR 02197892, MNS siren 52 failed Quarterly test

NCR 02198099, Siren #52 out-of-service

71114.03: Emergency Response Organization Staffing and Augmentation System

Procedures

AD-EP-ALL-0002, NRC Regulatory Assessment Performance Indicator Guideline Emergency

Preparedness Cornerstone, Rev. 14

AD-EP-ALL-0500, Emergency Response Training, Rev. 1

AD-EP-ALL-0501, Emergency Preparedness Staff Training and Qualification, Rev. 02

Records and Data

MNS Drill 17-05, Critique report, 12/06/2017

MNS Drill 17-06, Critique Report, 12/13/2017

MNS Drill 18-01, Critique Report, 2/27/2018

MNS Drill 18-02, Critique Report, for drill on 03/15/2018

Quick Cause Evaluation Report, 02060853-02, Emergency Preparedness Program

MNS-OSSA-12212012, McGuire Nuclear Station On-Shift Staffing Analysis (OSSA) Report,

Rev. 1, dated 12/13/125/22/2018

Various EP staff and ERO member training records

Corrective Action Program Documents

NCR 02060853, Adherence to standards and drill critique gaps identified

NCR 02081894, Team ERO drill on 11-29-16

NCR 02091193, EOF ERO Performance issues critiqued for Oconee Graded Ex

NCR 02097125, MNS ERO augmentation drill on 2-1-17

NCR 02097207, Activation of the JIC for ERO notification

NCR 02100356, New ERO Member did not receive ERONS test

NCR 02109724, ERO Training Expiration

NCR 02122505, KPI for Drill and Exercise Performance changed to Yellow

NCR 02142735, TSC equipment issues identified during NRC graded exercise

NCR 02142932, MNS Exercise Off-site JIC FEMA, 8-8-17

NCR 02157833, Two EOF Drill Participants were not shows for RNP Drill

NCR 02172808, Evaluate/Determine Required ERO Muster Meeting Attendees

NCR 02188290, EP Agreement Letter Requirement Not Performed

NCR 02213964, Internet outage affecting nuclear ERO applications

NCR 02228278, NRC EP inspection issues related to Emergency Plan

71114.04: Emergency Action Level and Emergency Plan Changes

Procedures

AD-EP-ALL-0501, Emergency Preparedness Staff Training & Qualifications, Rev. 1

AD-EP-ALL-0502, Emergency Preparedness 10 CFR 50.54(q) Training Requirements, Rev. 1

AD-EP-ALL-0602, Emergency Plan Change Screening & Effectiveness Evaluations 10 CFR 50.54(q), Rev. 1

AD-EP-ALL-0602, Emergency Plan Change Screening & Effectiveness Evaluations 10 CFR 50.54 (q), Rev. 5

McGuire Emergency Plan, Rev. 16-3, 16-4, & 16-5

RP/0/A/5700/000, Classification of Emergencies, Rev. 029

RP/0/A/5700/018, Notifications to the State & Counties from the TSC, Rev. 031

RP/0/B/5700/029, Notifications to Offsite Agencies from the Control Room, Rev. 022

Nuclear Policy Manual-Volume 2, Appendix B.110, Nomination Letter Format for Qualified

Reviewers (for E-Plan reduction in effectiveness review process (50.54(q)) and associated

training records for nominees

Change Packages

CFR 50.54(q) Screening Evaluation Form for RP/0/A/5700/000, Rev. 029, dated 6/1/17

Records and Data

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section N, Exercises

and Drills, Rev. 17-1, dated 8/24/17

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section O, Radiological

Emergency Respirator Training, Rev. 17-1, dated 8/24/17

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section P.9, dated

9/6/17

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section Q, Appendices,

Rev. 17-1, dated 8/24/17

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section F, Emergency

Communicator, Rev. 17-1, dated 9/7/17

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section H, Emergency

Facilities and Equipment, dated 9/7/17

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section I, Accident

Assessment, Rev. 17-1, dated 8/24/17

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan, ML-Administration - E-

Plan-Manual, Rev. 18, dated 6/4/18

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section ML-

Administration- E-Plan-Manual, App. 1, dated 10/25/17

CFR 50.54(q) Effectiveness Evaluation Form for MNS Emergency Plan, ML-Administration -

E-Plan-Manual, dated 10/25/17

CFR 50.54(q) Effectiveness Evaluation Form for MNS Emergency Plan, ML-Administration -

E-Plan-Manual,Section I.1, dated 1/8/18

CFR 50.54(q) Effectiveness Evaluation Form for MNS Emergency Plan, ML-Administration -

E-Plan-Manual,Section I.9, dated 1/10/18

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section A, Rev. 18-2,

Section A, Rev. Assignment of Responsibility, dated 5/14/18

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section B, Transfer On-

shift Dose Assessment to Operations, Rev. 18-2, dated 3/21/18

CFR 50.54(q) Effectiveness Evaluation Form for MNS Emergency Plan Section B, Transfer

On-shift Dose Assessment to Operations, Rev. 18-2, dated 3/21/18

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section G, Public

Education and Information, Rev. 18-2, dated 5/13/18

CFR 50.54(q) Effectiveness Evaluation Form for MNS Emergency Plan Section G, Public

Education and Information, Rev. 18-2, dated 5/14/18

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section H, Emergency

Facility and Equipment, Rev. 18-2, dated 5/14/18

CFR 50.54(q) Effectiveness Evaluation Form for MNS Emergency Plan Section H,

Emergency Facility and Equipment, Rev. 18-2, dated 5/14/18

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section I, Accident

Assessment, Rev. 18-2, dated 5/14/18

CFR 50.54(q) Effectiveness Evaluation Form for MNS Emergency Plan Section I, Accident

Assessment, Rev. 18-2, dated 5/17/18

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section J, Protective

Resp., Rev. 18-2, dated 5/17/18

CFR 50.54(q) Effectiveness Evaluation Form for MNS Emergency Plan Section J, Protective

Resp., Rev. 18-2, dated 5/17/18

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section L, Medical and

Public Health Support, Rev. 18-2, dated 5/8/18

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section M, .Recovery

and Re-entry planning and Post Accident Operations, Rev. 18-2, dated 5/17/18

CFR 50.54(q) Screening Evaluation Form for MNS Emergency Plan Section Q, Appendix 6,

dated 5/17/18, Rev. 18-2, dated 5/17/18

Corrective Action Program Documents

NCR 02053399, NRC Baseline Inspection Minor Violation

NCR 02069320, NEI 99-01R6 Emergency Action Level (EAL) upgrade

NCR 02103672, Conflicting information in Emergency Plan

NCR 02141070, EAL classification question - application of unisolable criteria

NCR 02146235, OSC performed issues noted during MNS graded exercise

NCR 02186884, Latest Emergency Plan revision does not contain correct SPCC Plan

NCR 02187191, 50.54q evaluation not performed on MNS EP changes

NCR 02204660, Emergency Plan update information from Revision 17-1 was omitted in

Revision 18-1

71114.05: Maintenance of Emergency Preparedness

AD-EP-ALL-0105, Activation & Operation of the Technical Support Center, Rev. 1

AD-EP-ALL-0106, Activation & Operation of the Operations Support Center, Rev. 1

AD-EP-ALL-0801, Design & Development of Drills and Exercises, Rev. 5

AD-EP-ALL-0802, Conducting Drills & Exercises, Rev. 4

AD-EP-ALL-0803, Evaluation & Critique of Drills and Exercises, Rev. 4

AD-EP-MNS-0105, MNS Site Specific TSC Support, Rev. 001

AD-EP-MNS-0106, MNS Site Specific OSC Support, Rev. 001

AD-NO-ALL-1001, Conduct of Audit, Rev. 5

AD-PI-ALL-0100, Corrective Action Program, Rev. 18

AD-PI-ALL-0300, Self-Assessment & Benchmark Programs, Rev. 4

PD-EP-ALL-0800, Drills & Exercises Program, Rev. 5

PT/0/A/4600/088, Functional Check of Emergency Vehicle & Equipment, Rev. 010

Records and Data

2016-FLEET-EMP-PR-01, NOS Fleet Emergency Preparedness Performance Review, dated

1/5/17

2017-MNS-EMP-PR-01, NOS - Audit McGuire Emergency Preparedness Performance, dated

5/25/17

2018-MNS-EMP-01, NOS - Audit MNS Emergency Preparedness, dated 3/6/18

Critique Report for Drill 16-03, dated 9/1/16

Critique Report for Drill 16-04, dated 11/8/16

Critique Report for Drill 16-05, dated 1/17/17

Critique Report for Drill 17-01, dated 2/16/17

KLD TR-501, MNS Development of Evacuation Time Estimates Final Report, Rev. 1, Dec. 2012

KLD TR-961, MNS 2017 Population Update Analysis Final Report, Rev. 0, dated 10/16/17

McGuire Nuclear Station Agreement Letters

McGuire Nuclear Station Drill 17-02 Critique Report, dated 6/20/17

McGuire Nuclear Station Drill 17-04 Critique Report, dated 8/31/17

McGuire Nuclear Station Drill 17-05 Critique Report, dated 12/14/17

McGuire Nuclear Station Drill 17-06 Critique Report, dated 1/11/18

PT/0/A/4600/088, Functional Check of Emergency Vehicle & Equipment, dated 12/21/17

PT/0/A/4600/088, Functional Check of Emergency Vehicle & Equipment, dated 2/12/18

PT/0/A/4600/088, Functional Check of Emergency Vehicle & Equipment, dated 3/5/18

PT/0/A/4600/088, Functional Check of Emergency Vehicle & Equipment, dated 4/19/18

PT/0/A/4600/088, Functional Check of Emergency Vehicle & Equipment, dated 6/18/18

Self-Assessment Report 02119506-05, 2017 Emergency Preparedness Graded Exercise

Readiness Self-Assessment, dated 7/27/17

Self-Assessment Report 2157616, MNS EP Self-Assessment to Prepare for the NRC Program

Audit, dated 5/31/18

Corrective Action Documents

NCR 02124558, Changes to ERO Drill after validation

NCR 02127108, NRC identified - simulator controller/evaluator performance

NCR 02142733, 2017 MNS Graded Exercise - unsatisfactory demonstration criteria

NCR 02142735, TSC equipment issues identified during NRC Graded Exercise

NCR 02172626, Delay in emergency notification due to inadequate system

NCR 02184867, EP Drill 2/14/18 failed Objective E04 NRC notification

NCR 02188290, EP agreement letter requirement not performed

NCR 02195944, MNS TSC declared non-functional due to planned HVAC modification

NCR 02198818, Onsite TSC 0VHTK0015 dedicated power source

71151: Performance Indicator (PI) Verification

Procedures

AD-LS-ALL-0004, NRC Performance Indicators and Monthly Operating Report

AD-PI-ALL-0100, Corrective Action Program

AD-EP-ALL-0002, NRC Regulatory Assessment Performance Indicator Guideline Emergency

Preparedness Cornerstone, Rev. 3

Records and Data

AD-BO-ALL-0002, Performance Measures Program, Rev. 5

AD-EP-ALL-0002, NRC Regulatory Assessment Performance Indicator Guideline Emergency

Preparedness Cornerstone, Rev. 4

AD-EP-ALL-0801, Design and Development of Drills and Exercises, Rev. 5

DEP opportunities documentation for 3rd and 4th quarters 2017; 1st and 2nd quarters 2018

Siren test data for 3rd and 4th quarters 2017; 1st and 2nd quarters 2018

Drill and exercise participation records of ERO personnel for 3rd and 4th quarters 2017; 1st and

2nd quarters 2018

Corrective Action Documents

NCR 02119733, Error in September 2016 MNS DEP KPI data

NCR 02122505, KPI for DEP changed to Yellow

71152: Problem Identification and Resolution

AD-PI-ALL-0100, Corrective Action Program

AD-PI-ALL-0102, Apparent Cause Evaluation

AD-PI-ALL-0103, Quick Cause Evaluation

AD-PI-ALL-0104, Prompt Investigation Response Team

AD-PI-ALL-0105, Effectiveness Reviews

AD-LS-ALL-0006, Notification/Reportability Evaluation

71003 - License Renewal Activities (Phase 1)

Procedures

NDEMAN-NDE-640, Ultrasonic Examination Using Longitudinal Wave and Shear Wave,

Straight Beam Techniques, Rev. 5

NDEMAN-NDE-946, Ultrasonic Thickness Measurement, Rev. 2

NDE-NE-ALL-6102, Utilization of PDI-UT-2 Generic Procedure for the Ultrasonic Examination of

Austenitic Pipe Welds, Rev. 002

Work Orders

WO20077676, UT Inspection of Weld 2NI2F447, dated September 26, 2018

WO20077677, UT Inspection of Weld 2NI2F447, dated September 26, 2018

WO20163792, Visual Inspection of 2WL-385 Valve Internals, dated September 27, 2018

WO20175534, UT Inspection of Condensate Piping Elbow 2CMEC0010, dated September 25,

2018

WO2147441, Examinations of Refueling Water Storage Tank Bottom (2FWTK0001), dated

September 26, 2018

Condition Reports

AR2234037, License Renewal Inspection Qualifications, dated September 29, 2018

NCR2234057, Boron Found in RCP Seal Area, dated September 26, 2018

Miscellaneous Documents

Corrosion Inspection Form (2FWTK0001), dated September 26, 2018

Erosion Inspection Form (2CMEC0010), dated September 26, 2018

Sonic Systems International, Inc. Certificate of Qualification: UT LIIL (Hunter), dated August 3,

2018

Sonic Systems International, Inc. Certificate of Qualification: UT LII (Steinbauer), dated

February 27, 2018

Sonic Systems International, Inc. Vision Acuity Record (Hunter), dated September 7, 2018

Sonic Systems International, Inc. Vision Acuity Record (Steinbauer), dated September 5, 2018

UT-18-022, UT Calibration/Examination Record: 2NI2F446, dated September 26, 2018

UT-18-023, UT Calibration/Examination Record: 2NI2F447, dated September 26, 2018

19