IR 05000424/2019001

Nuclear Regulatory Commission Integrated Inspection Report 05000424/2019001 and 05000425/2019001

ML19129A327
Person / Time
Site:	Vogtle
Issue date:	05/09/2019
From:	Alan Blamey NRC/RGN-II/DRP/RPB2
To:	Taber K Southern Nuclear Operating Co
Alan Blamey, RII/DRP
References
IR 2019001
Download: ML19129A327 (24)

Text

SUBJECT:

VOGTLE ELECTRIC GENERATING PLANT, UNITS 1, 2 - NUCLEAR REGULATORY COMMISSION INTEGRATED INSPECTION REPORT 05000424/2019001 AND 05000425/2019001

Dear Mr. Taber:

On March 31, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Vogtle Units 1, 2. On April 15, 2019 the NRC inspectors discussed the results of this inspection with Jessie Thomas (Plant Manager) and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspectors did not identify any finding or violation of more than minor significance.

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/

Alan J. Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Docket Nos.: 05000424 and 05000425 License Nos.: NPF-68 and NPF-81

Enclosure:

Inspection Report 05000424/2019001 and 05000425/2019001

Inspection Report

Docket Number(s): 05000424 and 05000425 License Number(s): NPF-68 and NPF-81 Report Number(s): 05000424/2019001 and 05000425/2019001 Enterprise Identifier: I-2019-001-0029 Licensee: Southern Nuclear Operating Co., Inc.

Facility: Vogtle Electric Generating Plant, Units 1 and 2 Location: Waynesboro, GA 30830 Inspection Dates: January 01, 2019 to March 31, 2019 Inspectors: B. Collins, Reactor Inspector S. Downey, Senior Reactor Inspector C. Dykes, Health Physicist M. Endress, Senior Resident Inspector M. Magyar, Reactor Inspector W. Pursley, Health Physicist C. Safouri, Resident Inspector Approved By: Alan J. Blamey, Chief Reactor Projects Branch 2 Division of Reactor Projects Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Quarterly inspection at Vogtle 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. Findings and violations being considered in the NRCs assessment are summarized in the table below.

List of Findings and Violations No findings were identified.

Additional Tracking Items None.

PLANT STATUS

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

Unit 2 operated at or near 100 percent RTP until it was shut down for planned refueling outage cycle 20 (2R20) on March 10, 2019. The unit was restarted on March 29, 2019, and reached 30% RTP, but was manually tripped on March 30, 2019, due to a main steam isolation valve (MSIV) failing closed. Unit 2 remained shutdown for the remainder of the period for troubleshooting and repair of the MSIV.

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 Sample (IP Section 03.03)

The inspectors evaluated readiness for impending adverse weather conditions for extreme cold temperatures from a winter weather cold front on January 28, 2019.

71111.04 - Equipment Alignment

Partial Walkdown (IP Section 02.01)

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

(1) 2B residual heat removal (RHR) system with 2A RHR out of service (OOS) for preventative maintenance (PM) outage on January 7, 2019.

(2) 2B nuclear service cooling water (NSCW) during 'A' train NSCW pump and check valve inservice test (IST) on January 17, 2019.

(3) 2A motor driven auxiliary feedwater (MDAFW) pump and turbine driven auxiliary feedwater (TDAFW) pump with 2B MDAFW pump OOS on February 28, 2019.

(4) Unit 1 'A' train NSCW with #4 NSCW pump OOS on March 7, 2019.

71111.05Q - Fire Protection

Quarterly Inspection (IP Section 03.01)

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

(1) Unit 2 auxiliary feed water (AFW) pump house, Zone 155/156/157A/157B, on January 9, 2019.

(2) Unit 1 level 'B' east and west penetration areas, Zone 60/61/62/63/64/82, on January 16, 2019.

(3) Unit 2 'A' and 'B' component cooling water (CCW) heat exchanger rooms, switchgear room, and mechanical AC room, zone 23/54/55/147/148/172, on January 22, 2019.

(4) Unit 2 'A' and 'B' battery and switchgear rooms, zone 71/76/77A/77B/78A/78B, on January 30, 2019.

(5) Unit 2 containment, zone 140 A/B/C/E, on March 21, 2019.

===71111.08P - Inservice Inspection Activities (PWR)

PWR Inservice Inspection Activities Sample (IP Section 03.01) ===

The inspectors evaluated pressurized water reactor non-destructive testing by reviewing the following examinations from March 11 - 15, 2019:

1. Ultrasonic Examination (UT)a. three 4 reactor coolant pipe-to-pipe welds (21201-030-20-RB, -22-RB, -46-RB), ASME Class 1, manual UT (observed)b. two 29.5 main steam pipe-to-pipe welds (21301-001-11-RB, -12-RB), ASME Class 1, encoded UT (reviewed and observed, respectively)c. pressurizer upper head to upper shell weld (21201-V6-002-W01), ASME Class 1, manual UT (reviewed)d. six 4 reactor vessel head control rod drive mechanism penetrations (#3, #21,

1. 32, #46, #48, #67), ASME Class 1, encoded UT (observed)2. Liquid Penetrant Examination (PT)a. repair weld on reactor vessel flange face between stud holes 26 and 27, ASME Class 1 (reviewed; associated with welding package, which was also reviewed)3. Visual Examination a. Steam generator (SG) 3 secondary side tubesheet cleanliness inspection, ASME Class 1 (observed)4. Eddy Current Testing (ET)a. SG 2 (tube R58C70), ASME Class 1 (observed)b. SG 3 (tubes R42C64, R52C83), ASME Class 1 (observed)c. SG 4 (tubes R42C64, R52C83), ASME Class 1 (observed)

The Inspectors evaluated the licensees boric acid control program performance.

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01)

The inspectors observed and evaluated licensed operator performance in the Control Room during Unit 2 shutdown and cooldown operations on March 10, 2019, and Engineered Safety Features Actuation System (ESFAS) preparation and testing on March 20, 2019.

Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

The inspectors observed and evaluated operator response in the simulator to a pressurizer instrument failure and cold leg rupture on February 4, 2019.

71111.12 - Maintenance Effectiveness

Routine Maintenance Effectiveness Inspection (IP Section 02.01)

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

(1) Unit 1 NSCW pump #4 maintenance preventable functional failure, condition report (CR) 10587846 and technical evaluation (TE) 1036844, on March 5, 2019.

(2) Units 1 and 2 'A' and 'B' engineered safety features (ESF) systems, CR10575614 and TE10336644, on January 24, 2019.

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01)

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

(1) 2A emergency diesel generator (EDG) fragnet for shutdown logic board repair on January 9, 2019.

(2) 1A solid state protection system (SSPS) OOS for corrective maintenance on January 14, 2019.

(3) 2A ESF switchgear room fan trip and emergent maintenance on January 28, 2019.

(4) 2B RHR pump system outage on January 29, 2019.

(5) YELLOW Risk for only one train of spent fuel pool cooling on Unit 2 on March 18, 2019.

71111.15 - Operability Determinations and Functionality Assessments

Sample Selection (IP Section 02.01)

The inspectors evaluated the following operability determinations and functionality assessments:

(1) 2A EDG low control air pressure on January 10, 2019.

(2) 1A reactor trip undervoltage coil improper voltage readings during testing on January 14, 2019.

(3) 2B EDG air intake louvers cycling on January 23, 2019.

(4) Unit 2 TDAFW pump leak by turbine casing on February 13, 2019.

(5) Unit 1 'A' and 'B' EDG generator brush squealing and rattling noise on February 20, 2019.

71111.19 - Post Maintenance Testing

Post Maintenance Test Sample (IP Section 03.01)

The inspectors evaluated the following post maintenance tests:

(1) Unit 1 N41 power source replacement and calibration on January 4, 2019, SNC

===989814.

(2) Unit 2 'A' EDG shutdown logic board replacement on January 11, 2019, SNC 903517.

(3) Unit 2 TDAFW pump governor valve maintenance on February 13, 2019, SNC 901588.

(4) Unit 2 safety injection (SI), accumulator sample isolation valve repair, 2HV10950, on March 24, 2019, SNC 1004361.

71111.20 - Refueling and Other Outage Activities

Refueling/Other Outage Sample (IP Section 03.01)

The inspectors evaluated refueling outage 2R20 activities from March 10, 2019 to March 31, 2019.

71111.22 - Surveillance Testing

===The inspectors evaluated the following surveillance tests:

Containment Isolation Valve (ISO) (IP Section 03.01)===

(1) Unit 2 containment sump penetration 78, 14378-2, on March 6, 2019.

(2) Unit 2 containment purge supply penetration 83, 14383-2, on March 26, 2019.

In Service Testing (IST) (IP Section 03.01) ===

(1) Unit 1 TDAFW pump operability and IST, 14810-1, on January 2, 2019.

(2) Unit 2 'A' SI pump response time and IST, 14804A-2, on January 8, 2019.

Surveillance Testing (IP Section 03.01) (2 Samples)

(1) Unit 1 'A' EDG monthly operability run, 14980A-1, on January 7, 2019.

(2) Unit 1 'A' train ESFAS testing, 14666-2, on March 20, 2019.

71114.06 - Drill Evaluation

Emergency Preparedness (EP) Drill (IP Section 02.01)

The inspectors observed one emergency preparedness drill conducted on February 26, 2019. The inspectors observed licensee activities in the simulator and technical support center to evaluate implementation of the emergency plan, including event classification, notification, dose assessment, and protective action recommendations. The inspectors evaluated the licensees performance against criteria established in the licensees procedures. Additionally, the inspectors attended the post-exercise critique to assess the licensees effectiveness in identifying emergency preparedness weaknesses and verified the identified weaknesses were entered in the corrective action program.

71124.01 - Radiological Hazard Assessment and Exposure Controls

02.01 Radiological Hazard Assessment

The inspectors evaluated radiological hazards assessments and controls. The inspectors reviewed the following:

Radiological surveys

• Survey #223820, Reactor Cavity Area (2RXB2), 03/13/2019.

• Survey #223854, Reactor Cavity Area (2RXB2), 3/14/2019.

• Survey #223828, Level 1 Reactor (Rx) Head Stand Area (2RX1), 03/13/2019.

• Survey #223851, Level 1 Overview, 03/01/2019.

Risk significant radiological work activities

• I/R nozzle dams S/G.

• Pressurizer code safety removals.

• Rx head/internals lift and set.

• Rx vessel under head NDE.

Air sample survey records

• Sample #13Mar19-026, U-2 Rx Head Lift - RP Gas, 03/13/2019.

• Sample #12Mar19-004, U2 Code Safety Lift, 03/12/2019.

• Sample #12Mar19-005, U2 Containment (CTMT) top of Pressurizer (PZR)-Code Safeties lift.

• Sample #14Mar19-009, U-2 CTMT Upper Internal lift North-Cavity, 03/14/2019.

02.02 Instructions to Workers (1 Sample)

The inspectors evaluated instructions to workers including radiation work permits used to access high radiation areas:

Radiation work packages

• RWP 19-0101 & 19-0102, General entry, RP to provide job coverage for at power containment entries in areas outside the bioshield.

• RWP 19-0110, High Risk, filter change out (Reactor Coolant System (RCS), Spent Fuel Pool Seal Injection...).

• RWP 19-2406, High Risk, Rx Head/internals lift and set.

• RWP 19-2515, High Risk, Rx Vessel Under head work.

• RWP 19-2506, Medium Risk, Snubber Testing.

Electronic alarming dosimeter alarms

• 10538129 - Unanticipated dose rate alarm- briefed to high radiation area (HRA),malfunctioning dosimeter.

• 10536832 - Individual received a dose rate alarm.

• No alarms occurred during the period of this inspection.

Labeling of containers

• Containers in Radwaste Processing Facilities.

• Shipment that contained code safeties.

• Railroad Bay area containers.

02.03 Contamination and Radioactive Material Control (1 Sample)

The inspectors evaluated licensee processes for monitoring and controlling contamination and radioactive material. The inspectors verified the following sealed sources are accounted for and are intact:

• Source # 0183-00-00

• Source #0177-00-00

• Source #0413-00-00

• Source #0999-00-00 02.04 Radiological Hazards Control and Work Coverage (1 Sample)

The inspectors evaluated in-plant radiological conditions during facility walkdowns and observation of radiological work activities.

Radiological work package for areas with airborne radioactivity

• RWP #19-2301, Install and Remove Nozzle Dams on Steam Generators, potential airborne area.

• RWP #19-2300, Remove and Install Manways and Diaphragms on Steam Generators, potential airborne.

02.05 High Radiation Area and Very High Radiation Area Controls (1 Sample)

The inspectors evaluated risk-significant high radiation area and very high radiation area controls.

02.06 Radiation Worker Performance and Radiation Protection Technician Proficiency (1 Sample)

The inspectors evaluated radiation worker performance and radiation protection technician proficiency.

71124.08 - Radioactive Solid Waste Processing and Radioactive Material Handling, Storage,

and Transportation Radioactive Material Storage (IP Section 02.01)

Performed walkdowns of plant radioactive material storage areas including the outside storage building, the satellite storage areas near the radwaste processing facility and the auxiliary building inside the protected area specifically observing container labeling compliance and container integrity for various sea/land containers, waste drums and shipping containers stored in these facilities.

Radioactive Waste System Walkdown (IP Section 02.02) (1 Sample)

The inspectors evaluated radwaste processing equipment which included storage tanks, transfer piping, resin dewatering and packaging components during plant walkdowns.

Waste Characterization and Classification (IP Section 02.03) (1 Sample)

The inspectors evaluated the radioactive waste characterization and classification for the following waste streams:

• 2017 Dry Active Waste, dated 06/27/2019.

• 2018 U-1 RCS Filters, dated 02/25/2019.

• 2017 U-2 Spent Fuel Pool Filters, dated 03/19/2019.

Shipment Preparation (IP Section 02.04) (1 Sample)

The inspectors evaluated the licensees radioactive material shipment preparation processes during a limited quantity shipment of pressurizer relief valves. No other shipments were available during the inspection. The inspectors reviewed training records for personnel qualified to perform shipping duties.

Shipping Records (IP Section 02.05) (1 Sample)

The inspectors evaluated the following non-excepted package shipment records:

• Radioactive Shipment Record # 2VRS-19-004 (Type B).

• RSR RVRS-17-031 (Type A).

• RSR 18-10-006 (SCO).

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:

IE01: Unplanned Scrams per 7000 Critical Hours Sample (IP Section 02.01) ===

(1) Unit 1 (January 1, 2018 - December 31, 2018)

(2) Unit 2 (January 1, 2018 - December 31, 2018)

IE03: Unplanned Power Changes per 7000 Critical Hours Sample (IP Section 02.02) (2 Samples)

(1) Unit 1 (January 1, 2018 - December 31, 2018)

(2) Unit 2 (January 1, 2018 - December 31, 2018)

IE04: Unplanned Scrams with Complications (USwC) Sample (IP Section 02.03) (2 Samples)

(1) Unit 1 (January 1, 2018 - December 31, 2018)

(2) Unit 2 (January 1, 2018 - December 31, 2018)

71152 - Problem Identification and Resolution

Annual Follow-up of Selected Issues (IP Section 02.03)

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

Operating experience smart sample (OpESS) 2018/01, 10 CFR Part 21 notification of the potential existence of defects related to control rod drive mechanism (CRDM) thermal sleeves (CR 10499608).

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On April 15, 2019, the inspector presented the quarterly resident inspector inspection results to Jessie Thomas (Plant Manager) and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.01 Miscellaneous Conservative System Operations Warning Communication January 28,

2019

71111.01 Procedures 11889-C Severe Weather Checklist Version 26

71111.01 Procedures NMP-DP-001 Operational Risk Awareness Version 16.0

71111.01 Procedures NMP-DP-001- Risk Assessment Worksheets Version 11.1

GL01

71111.01 Procedures NMP-GM-021 Switchyard Access and Maintenance Controls Version 6.0

71111.01 Procedures NMP-OS-017 Severe Weather Version 1.1

71111.01 Procedures NMP-OS-020 Station Response to Southern Company System Alert Version 1.2

Conditions

71111.04 Drawings 2X4DB122 Unit 2 P&I Diagram - Residual Heat Removal - System No. Version 54

205

71111.04 Drawings 2X4DB133-2 Unit 2 P&I Diagram - Nuclear Service Cooling Water - Version 55

System No. 1202

71111.04 Drawings 2X4DB161-2 Unit 2 P&I Diagram - Auxiliary Feedwater System - System Version 26

No. 1302

71111.04 Drawings 2X4DB161-3 Unit 2 P&I Diagram - Auxiliary Feedwater Pump System Version 38

(Auxiliary Feedwater Pump Turbine Driver) - System No.

1302

71111.04 Procedures 13150B-2 Train B Nuclear Service Cooling Water System Version 15.1

71111.04 Procedures 13610-2 Checklist 2 - Auxiliary Feedwater System Alignment for Version 48

Standby Readiness (Trains A and C)

71111.05Q Corrective Action 10576827

Documents

71111.05Q Drawings 2X4DB207-1 P&I Diagram Control Building Safety Feature Electrical Version 15.0

Equipment Room Level A & B HVAC System - System No.

1532

71111.05Q Miscellaneous SG-16405 / REA Request for Engineering Assistance - Consequences of

97-VAA632 Positioning Doors in Off normal Configurations

71111.05Q Procedures Zone 172 - Auxiliary Building - Level 2 Fire Fighting Preplan 1.2

2872-2

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.05Q Procedures 13302-2 Control Building ESF Ventilation Systems 10.1

71111.05Q Procedures 29100-C Portable Fire Extinguishers and Fire Hose Station Visual 65.2

Inspection (FSAR Fire Protection Surveillance)

71111.05Q Procedures 92040-C Fire Protection Functionality and LCO Requirements 46

71111.05Q Procedures 92723-2 Zone 23 - Auxiliary Building - Electrical Chase Rooms Fire 2.1

Fighting Preplan

71111.05Q Procedures 92754-2 Zone 54 - Auxiliary Building - Level 2, Train A CCW HX 0.2

Fire Fighting Preplan

71111.05Q Procedures 92755-2 Zone 55 - Auxiliary Building - Level 2, Train B CCW HX 0.2

Fire Fighting Preplan

71111.05Q Procedures 92760-1 Zone 60 - Control Building Level B Fire Fighting Preplan 1.2

71111.05Q Procedures 92761-1 Zone 61 - Control Building Level B Fire Fighting Preplan 2.1

71111.05Q Procedures 92762-1 Zone 62 - Control Building Level B Fire Fighting Preplan 4.0

71111.05Q Procedures 92763-1 Zone 63 - Control Building - Level B Fire Fighting Preplan 1.2

71111.05Q Procedures 92764-1 Zone 64 - Control Building - Level B Fire Fighting Preplan 4.1

71111.05Q Procedures 92771-2 Zone 71 - Control Building - Level B Fire Fighting Preplan Version 2

71111.05Q Procedures 92776-2 Zone 76 - Control Building - Level B, Non Train 1-E MCC 1.1

Room Fire Fighting Preplan

71111.05Q Procedures 92777A-2 Zone 77A - Control Building - Level B Fire Fighting Preplan 2.0

71111.05Q Procedures 92777B-2 Zone 77B - Control Building - Level B Fire Fighting Preplan 1.4

71111.05Q Procedures 92778A-2 Zone 78A - Control Building - Level B Fire Fighting Preplan 1.0

71111.05Q Procedures 92778B-2 Zone 78B - Control Building - Level B, Train A Battery 1.2

Room Fire Fighting Preplan

71111.05Q Procedures 92782-1 Zone 82 - Control Building - Level B Fire Fighting Preplan 1.2

71111.05Q Procedures 92840A-2 Zone 140A - Containment Building - Levels A, B, 1, 2 and 3 3.0

Fire Fighting Preplan

71111.05Q Procedures 92840B-2 Zone 140B - Containment Building - Levels A, B, 1, 2 and 3 4.0

Fire Fighting Preplan

71111.05Q Procedures 92840C-2 Zone 140C - Containment Building - Levels A, B, 1, 2 and 3 2.0

Fire Fighting Preplan

71111.05Q Procedures 92840E-2 Zone 140E - Containment Building - Levels A, B, 1, 2 and 3 1.0

Fire Fighting Preplan

71111.05Q Procedures 92847-2 Zone 147 - Auxiliary Building - Level 2 Fire Fighting Preplan 1.3

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.08P Calibration S/N 29600122 Exelon Generation Certificate of Calibration: IR 8/31/2018

Records Thermometer

71111.08P Calibration SN: 221070 Certificate of Calibration, Omni-200 June 5, 2018

Records

71111.08P Engineering LTR-SDA-19-024 Evaluation of Liquid Penetrant Indication Found After Weld March 23,

Evaluations Repair of Vogtle Unit 2 Reactor Vessel Inner O-Ring Seating 2019

Surface

71111.08P Miscellaneous GBE-01-119, Acquisition Technique Specification Sheet 0

560 Bobbin 50

IPS

71111.08P Miscellaneous Schrader Welder Performance Qualification 1/17/19

71111.08P Miscellaneous 063 Procedure Qualification Record 4/16/2014

71111.08P Miscellaneous 27091.2 Eddy Current Examination Technique Specification Sheet 2

71111.08P Miscellaneous 600 Procedure Qualification Record 1/23/2017

71111.08P Miscellaneous 8 MN-GTAW Welding Procedure Specification 7

71111.08P Miscellaneous 899 Procedure Qualification Record 8/25/15

71111.08P Miscellaneous 915681-01 Certificate of Conformance: ER 308/308L GTAW Wire, Lot # 3/20/2019

YT9686

71111.08P Miscellaneous 96041.1 Eddy Current Examination Technique Specification Sheet 6

71111.08P Miscellaneous GBE-01-119, 560 Acquisition Technique Specification Sheet 0

Bobbin 50 IPS

71111.08P Miscellaneous GBE-02-119, 560 Acquisition Technique Specification Sheet 0

Bobbin 40 IPS

71111.08P Miscellaneous GBE-03-119, 560 Acquisition Technique Specification Sheet 0

Bobbin 24 IPS

71111.08P Miscellaneous GBE-04-119, 540 Acquisition Technique Specification Sheet 0

Bobbin 24 IPS

71111.08P Miscellaneous GBE-A-119, Analysis Technique Specification Sheet 0

Bobbin

71111.08P Miscellaneous Johnston Wesdyne International Certificate of Qualification: UT II-PDI 1/17/19

71111.08P Miscellaneous Johnston Westinghouse Vision Acuity Examination Record 1/16/2019

71111.08P Miscellaneous Kall PCI Energy Services NDE VT Level II Personnel Certificate August 8,

2016

71111.08P Miscellaneous Kall PCI Energy Services Vision Examination Report 6/4/18

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.08P Miscellaneous Linden Sonic Systems International, Inc. Vision Acuity Record 08/08/2018

71111.08P Miscellaneous LTR-CDMP-19- Vogtle 2R20 Spring 2019 Steam Generator Secondary Side 0

Visual Inspection Plan

71111.08P Miscellaneous Michael Sonic Systems International, Inc. Vision Acuity Record 12/3/2018

71111.08P Miscellaneous Michael Sonic Systems International, Inc. Certificate of Qualification: 1-18-19

UT II-PDI

71111.08P Miscellaneous Overly Sonic Systems International, Inc. Certificate of Qualification: 1/11/2019

UT II-PDI

71111.08P Miscellaneous Overly Sonic Systems International, Inc. Vision Acuity Record 6/14/2018

71111.08P Miscellaneous Permuka Westinghouse Certification Record, Eddy Current Level II 08/07/2017

71111.08P Miscellaneous Permuka Westinghouse Vision Acuity Examination Record 06/11/2018

71111.08P Miscellaneous SN: 0163-0618 Certificate of Conformance, Bobbin Probe July 11,

2018

71111.08P Miscellaneous Wheeler NDE Technology, Inc. Personnel Certification Summary, 05/01/2016

Level IIIA Eddy Current Data Analysis

71111.08P Miscellaneous Wheeler NDE Technology Inc. Personnel Vision Certification 12/08/2018

71111.08P NDE Reports GBE-R20-CP02- Wesdyne Ultrasonic Report Data Sheet (CRDM Pen. 03) 3/19/2019

03-02

71111.08P NDE Reports GBE-R20-CP02- Wesdyne Ultrasonic Report Data Sheet (CRDM Pen. 21) 3/15/2019

21-01

71111.08P NDE Reports GBE-R20-CP02- Wesdyne Ultrasonic Report Data Sheet (CRDM Pen. 32) 3/19/2019

2-01

71111.08P NDE Reports GBE-R20-CP02- Wesdyne Ultrasonic Report Data Sheet (CRDM Pen. 46) 3/17/2019

46-03

71111.08P NDE Reports GBE-R20-CP02- Wesdyne Ultrasonic Report Data Sheet (CRDM Pen. 48) 3/16/2019

48-03

71111.08P NDE Reports GBE-R20-CP02- Wesdyne Ultrasonic Report Data Sheet (CRDM Pen. 67) 3/15/2019

67-01

71111.08P NDE Reports Linden Sonic Systems International, Inc. Certificate of Qualification: 1/15/2019

UT III-PDI

71111.08P NDE Reports NDE-915681-01 Report of Nondestructive Examination - Visible, Solvent- 3-22-19

Removable Liquid Penetrant Examination (RV Flange)

71111.08P NDE Reports S19V2U053 UT Calibration/Examination Record (21201-030-20-RB) 3/19/2019

71111.08P NDE Reports S19V2U053 UT Calibration/Examination Record (21201-030-46-RB) 3/19/2019

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.08P NDE Reports S19V2U055 UT Calibration/Examination Record (21201-030-22-RB) 3/19/2019

71111.08P NDE Reports S19V2U060 UT Calibration/Examination Record (21301-001-11-RB) 3/19/2019

71111.08P NDE Reports S19V2U061 UT Calibration/Examination Record (21301-001-12-RB) 3/19/2019

71111.08P Procedures MRS 2.4.2 GPC- Steam Generator Eddy Current Data Analysis Techniques 18

for Vogtle Units 1 & 2

71111.08P Procedures MRS 2.4.2- GEN- Eddy Current Inspection of Pre-service and In-service Heat 19

Exchanger Tubing

71111.08P Procedures NMP-ES-004 Steam Generator Program 16.0

71111.08P Procedures NMP-ES-004- Steam Generator Program Strategic Plan 17.0

GL01

71111.08P Procedures NMP-ES-024-501 PDI Generic Procedure for the Ultrasonic Examination of 7.0

Austenitic Pipe Welds (Appendix VIII)

71111.08P Procedures NMP-MA-005 SNC Welding Program 5.3

71111.08P Procedures NMP-MA-005- General Welding Standard for Pressure Boundary 5.2

2 Applications

71111.08P Procedures SG-PLG-RIB-PS- Steam Generator Tube Procedure Specification for 1

GEN Expanded Ribbed Mechanical Plugs

71111.08P Work Orders SNC1006491 Unit 2 Reactor Vessel Flange Repair 0

71111.11Q Procedures 112004-C Power Operation Version

119.3

71111.11Q Procedures 12006-C Unit Cooldown to Cold Shutdown Version 103

71111.11Q Procedures 14666-2 Train A Diesel Generator and ESFAS Test Version 38.1

71111.11Q Procedures 18004-C Reactor Coolant System Leakage Version 30.2

71111.11Q Procedures 19000-1 E-0 Reactor Trip or Safety Injection Version 2.1

71111.11Q Procedures 93300-C Conduct of Refueling Operations Version 24.2

71111.11Q Procedures NMP-EP-141-003 Vogtle Unit 1 and Unit 2 Emergency Action Levels and Basis Version 3.0

71111.11Q Procedures NMP-EP-142-F01 Emergency Notification Form (ENF) Version 1.0

71111.11Q Procedures NMP-OS-007 Conduct of Operations Version 13.1

71111.12 Corrective Action 10568195

Documents

71111.12 Corrective Action 10575614

Documents

71111.12 Corrective Action 10577663

Inspection Type Designation Description or Title Revision or

Procedure Date

Documents

71111.12 Corrective Action 10587846

Documents

71111.12 Corrective Action 10590639

Documents

71111.12 Corrective Action 10590733

Documents

71111.12 Corrective Action 10595737

Documents

71111.12 Engineering 1033664

Evaluations

71111.12 Engineering 1036844

Evaluations

71111.12 Miscellaneous Maintenance Rule Expert Panel Meeting #2019-02 - Agenda

71111.12 Procedures NMP-AD-028- Guidelines for Determination of Functional Failures and their Version 2

GL01 Related Safety Significance

71111.12 Procedures NMP-ES-027 Maintenance Rule Program Version 8

71111.13 Drawings 2X4DB221 P&I Diagram Safety Related (Essential) Chillers Unit 2 Version 26

Trains A & B System No. 1592

71111.13 Drawings 2X4DB228 P&I Diagram Engineered Safety Feature Room Coolers Version 15

System 1555

71111.13 Miscellaneous Unit 2 Phoenix Integrated Risk Reports for January 9, 2019

through January 11, 2019

71111.13 Miscellaneous Unit 2 Narrative Control Room Logs for January 9, 2019

through January 11, 2019

71111.13 Miscellaneous Plan of the Day for January 9, 2019 through January 11,

2019

71111.13 Miscellaneous Unit 1 Phoenix Integrated Risk Reports for January 14, 2019

71111.13 Miscellaneous Unit 1 Narrative Control Room Logs for January 14, 2019

71111.13 Miscellaneous Plan of the Day for January 14, 2019

71111.13 Miscellaneous Unit 2 Phoenix Integrated Risk Reports for January 28, 2019

71111.13 Miscellaneous Unit 2 Narrative Control Room Logs for January 28, 2019

71111.13 Miscellaneous Plan of the Day for January 28, 2019

71111.13 Miscellaneous Unit 2 Phoenix Integrated Risk Reports for January 29, 2019

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.13 Miscellaneous Unit 2 Narrative Control Room Logs for January 29, 2019

71111.13 Miscellaneous Unit 2 Narrative Control Room Logs for March 18, 2019

71111.13 Miscellaneous 10032-C Outage Risk Assessment Monitoring for March 18, 2019

71111.13 Procedures 10032-C Outage Risk Assessment Monitoring Version 11

71111.13 Procedures 13744A-2 Train A Essential Chilled Water System Version 14

71111.13 Procedures NMP-GM-031- Online Maintenance Rule (a)(4) Risk Calculations Version 5.0

001

71111.13 Procedures NMP-GM-031- Risk Management Actions for 10 CFR 50.65(a)(4) and the Version 6

003 Risk Informed Completion Time Program

71111.13 Procedures NMP-OS-010 Protected Train/Division and Protected Equipment Program Version 8.0

71111.13 Procedures NMP-OS-010-003 Vogtle Protected Equipment Logs Version 10.0

71111.15 Corrective Action 10517236

Documents

71111.15 Corrective Action 10570828

Documents

71111.15 Corrective Action 10578267

Documents

71111.15 Corrective Action 10581743

Documents

71111.15 Corrective Action 10583274

Documents

71111.15 Drawings 1X6AX01-411 Master System Tester Failure and Alarm, Rev. J (Sheet 1 Version 2

through 3)

71111.15 Drawings 2X4AF03-00187 Terry Turbine Longitudinal Section Version 2

71111.15 Drawings 2X4AF03-00190 Terry Turbine Assembly Parts List Version 3

71111.15 Miscellaneous Unit 1 Narrative Control Room Logs for January 13, 2018

through January 14, 2018

71111.15 Miscellaneous Unit 2 TDAFW Pump Inboard/Outboard Lube Oil Analysis 10/11/18

71111.15 Miscellaneous AX4AK01-00564, Associated Publications Manual, Book 2

Standby Diesel Generator, Volume III

71111.15 Miscellaneous Diesel Generator Surveillance Manual - GEN-95 Emergency

Generator

71111.15 Miscellaneous Unit 2 TDAFW Pump Inboard/Outboard Lube Oil Analysis 9/14/18

71111.15 Miscellaneous 1X6AX01-00466 Technical Manual - Solid State Protection System Version 18

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.15 Procedures 14546-2 Turbine Driven Auxiliary Feedwater Pump Operability Test Version 28.2

71111.15 Procedures 14701A-1 Reactor Trip Breaker Train A UV and Shunt Trip Test Version 11.6

71111.15 Procedures NMP-AD-012 Operability Determinations and Functionality Assessments Version 13.3

71111.15 Work Orders SNC958717 TDAFW Pump Possible Turbine Seal Leak February 13,

2019

71111.15 Work Orders SNC959800 3 Month Staggered, (Train A) Reactor Trip Breakers January 13,

Undervoltage & Shunt Trip Test 2019

71111.15 Work Orders SNC991876 A Train SSPS logic test panel UV coil voltage meter failed January 14,

to indicate correctly 2019

71111.19 Corrective Action 10517236

Documents

71111.19 Corrective Action 10568034

Documents

71111.19 Corrective Action 10568055

Documents

71111.19 Corrective Action 10568072

Documents

71111.19 Corrective Action 10568355

Documents

71111.19 Corrective Action 10568394

Documents

71111.19 Corrective Action 10568404

Documents

71111.19 Corrective Action 10581743

Documents

71111.19 Procedures 14546-2 Turbine Driven Auxiliary Feedwater Pump Operability Test Version 28.2

71111.19 Procedures 24700-2 Nuclear Instrumentation System Power Range Channel Version 44.3

2N41 Channel Calibration

71111.19 Procedures 87006-2 Movable Incore Detector System Operating Instructions Version 21

71111.19 Procedures NMP-MA-014- Post Maintenance Testing Guidance Version 5.1

001

71111.19 Work Orders TDAFW Pump Possible Turbine Seal Leak February 13,

SNC958717 2019

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.19 Work Orders SNC822667 18MO Channel Calibration, 2P-5180, AFW Pump Speed February 14,

Control 2019

71111.19 Work Orders SNC892341 1604, 21604Q5PP30345, w/w 822667, Generate MWO for February 14,

replacement 7300 board 2019

71111.19 Work Orders SNC901588 1302 - 21302P4001GOV - Repack Governor Valve February 12-

18, 2019

71111.19 Work Orders SNC989634 Low voltage power supply replacement January 4,

2019

71111.19 Work Orders SNC989814 2NI-41 Drawer and peripheral devices calibration January 4,

2019

71111.19 Work Orders SNC989951 Replacement of 2NI0041C meter January 5,

2019

71111.20 Corrective Action 10596727

Documents

71111.20 Corrective Action 10596728

Documents

71111.20 Corrective Action 10596729

Documents

71111.20 Miscellaneous Core Map Certification for Unit 2 Cycle 21

71111.20 Miscellaneous Maintenance and Operation Shift Schedules, 2R20

71111.20 Miscellaneous 10006-C Reactor Trip Review Version 30

71111.20 Miscellaneous NMP-MA-009- FME Deviation Plan for 2R20

F10

71111.20 Procedures 12002-2 Unit Heat up to Normal Operating Temperature and Version 1.0

Pressure

71111.20 Procedures 12003-2 Reactor Startup (Mode 3 to Mode 2) Version 2.0

71111.20 Procedures 12004-C Power Operation Version

119.3

71111.20 Procedures 12006-C Unit Cooldown to Cold Shutdown Version 103

71111.20 Procedures 14005-2 Shutdown Margin and Keff Calculations Version 22.0

71111.20 Procedures 14864-2 Containment General Leak Inspection Version 2.7

71111.20 Procedures 17013-2 Annunciator Response Procedures for ALB 13 on Panel 2B1 Version 30

on MCB

71111.20 Procedures 17014-2 Annunciator Response Procedures for ALB 14 on Panel 2B1 12

Inspection Type Designation Description or Title Revision or

Procedure Date

on MCB

71111.20 Procedures 93240C-C Reactor Vessel Head Lift for ISI Inspection Version 5.2

71111.20 Procedures 93300-C Conduct of Refueling Operations Version 24.2

71111.20 Procedures NMP-MA-009 FME Program Implementation

71111.20 Procedures NMP-OS-003- Operational Decision-Making Issue Worksheet Version 6.4

F01

71111.20 Procedures NMP-OS-007 Conduct of Operations Version 13.1

71111.20 Procedures NMP-RE-007 Core Verification Version 4.0

71111.22 Corrective Action 10571483

Documents

71111.22 Corrective Action 10593683

Documents

71111.22 Procedures 14378-2 Containment Penetration No. 78 Containment Sump Pumps Version 10.3

Discharge Local Leak Rate Test

71111.22 Procedures 14383-2 Containment Penetration No. 83 Containment Purge Supply Version 14

Local Leak Rate Test

71111.22 Procedures 14546-1 Turbine Driven Auxiliary Feedwater Pump Operability Test Version 32.2

71111.22 Procedures 14600-2 ESFAS Slave Relay and Final Device Train A Block Test Version 21

71111.22 Procedures 14630-2 SSPS Slave Relay K624 Train A Test Containment Isolation Version 10

71111.22 Procedures 14666-2 Train A Diesel Generator and ESFAS Test Version 38.1

71111.22 Procedures 14804A-2 Safety Injection Pump A Inservice and Response Time Tests Version 7.2

71111.22 Procedures 14810-1 TDAFW Pump Operability, Response Time and Check Valve Version 51.1

IST

71111.22 Procedures 14980A-1 Diesel Generator 1A Operability Test Version 30

71111.22 Work Orders SNC394770 A-D/G-ESF-ACT-18MS March 20,

2019

71111.22 Work Orders SNC779634 1214HV0780 CNMT Drains Rx Cavity/CNMT Sumps, March 6,

LLRT/PEN 78-2Y 14378-201 2019

71124.01 Corrective Action 10538129

Documents 10590087

10550302

71124.01 Procedures 403032-C Reactor Head and Upper Internals Movement

71124.01 Procedures 93240c-A Reactor Vessel Head Life for ISI

Inspection Type Designation Description or Title Revision or

Procedure Date

71124.01 Procedures NMP-HP-302-001 Radiological Key Control Version 3.2

71124.01 Procedures NMP-HP-306 Radiological Job Coverage

71124.01 Procedures NMP-HP-501-001 Instruction for Selection and Use of Respiratory Protection Version 1.5

Equipment for Radiological Protection

71124.01 Radiation 46002-C Control and Accountability of Radioactive Source: Data

Surveys Sheet 2, Source #0999-00-00; #0413-00-00; #0365-00-00;

1. 0292-00-00; #0177-00-00

71124.01 Radiation Gamma Sample U2 CTMT top of PZR- Code Safeties Lift

Surveys #12Mar19-006

71124.01 Radiation Gamma U-2 Upper Internals Lift- South Cavity Particulate

Surveys Spectrum

Analysis

1. 14MAR19-002

71124.01 Radiation Gamma U-2 Upper Internals Lift- South Cavity- Charcoal

Surveys Spectrum

Analysis

1. 14MAR19-003

71124.01 Radiation Gamma U-2 Upper Internal Lift;

Surveys Spectrum

Analysis

1. 14MAR19-008

71124.01 Radiation NMP-HP-400 Radioactive Source Inventory Form 4

Surveys

71124.01 Radiation Survey #218010 RHR Pump room train B 09/11/2018

Surveys

71124.01 Radiation Survey #221185 RHR Pump room train B 12/11/2018

Surveys

71124.01 Radiation Survey #222070 Pipe penetration room 01/18/2019

Surveys

71124.01 Radiation Survey #222386 Pipe penetration room 02/01/2019

Surveys

71124.01 Radiation Survey #223436 Lower Cavity (2RXAI17) 03/10/2019

Surveys

Inspection Type Designation Description or Title Revision or

Procedure Date

71124.01 Radiation Survey #223610 Upper Cavity (rev#2) (2RXAI18) 03/11/2019

Surveys

71124.01 Radiation Survey #223644 Top of Pzr- 252el 03/12/2019

Surveys

71124.01 Radiation Survey #223684 Level 1 Rx Head Stand area, 03/12/2019

Surveys

71124.01 Radiation Work RWP 19-2300 Remove and install S/G manway covers and diaphragms

Permits (RWPs) and associated work

71124.01 Radiation Work RWP 19-2301 Install and remove Nozzle dams on S/Gs and associated

Permits (RWPs) work

71124.01 Radiation Work RWP 19-2403 Rx cavity decon

Permits (RWPs)

71124.01 Radiation Work RWP 19-2515 Reactor Vessel Under Head NDE CRDM Penetrations

Permits (RWPs)

71124.08 Corrective Action Condition Report

Documents Numbers

10589756,

10589757,

10589759,

10589756 and

10587893

71124.08 Procedures Process Control Spent Resin Processing VERSION

Program (PCP) 27.1

71124.08 Procedures 13285-CNMP- Spent Resin Processing VERSION

HP-405 27.1

71124.08 Procedures NMP-HP-405 Shipment of Radioactive Waste Scaling Factor Version 3.6

Determination and Radioactive Material

71124.08 Procedures NMP-HP-408 Solid Radioactive Waste Scaling Factor Determination and Rev. 12

Implementation and Waste Classification

71124.08 Radiation Survey #223070 Tractor and Open Trailer Survey of incoming Westinghouse 02/28/2019

Surveys Box 307474

71124.08 Radiation Survey #223073 Receipt of Radioactive Material - Package (C) 02/28/2019

Surveys

71124.08 Radiation Survey #223096 Tractor and Open Trailer Survey Prior to Leaving Site 02/28/2019

Inspection Type Designation Description or Title Revision or

Procedure Date

Surveys

71124.08 Radiation Survey #223097 Misc. Westinghouse Shipping Package Boxes and Contents 02/28/2019

Surveys Survey (C)

71124.08 Radiation Survey #223283 Railroad Bay Unloading Area (1FHB1&37) Contamination 02/28/2019

Surveys Survey of Floor for Trailer Entry

71124.08 Shipping Records Shipment Logs, Shipment Logs from 09/05/2017 to 02/26/2019

09/05/2017

2/26/2019

71151 Miscellaneous Unit 1 and Unit 2 Narrative Logs (eSOMS) between January

1, 2018 and December 31, 2018

71151 Procedures 00163-C NRC Performance Indicator & Monthly Operating Report 14.6

Preparation & Submittal

71151 Procedures NMP-AD-029 Preparation and Reporting of Regulatory Assessment Version 1.1

Performance Indicator Data and the Monthly Operating

Report

71151 Procedures NMP-GM-002 Corrective Action Program Version 15

23