IR 05000334/2010002

CR 10-72654. The finding is more than minor because it is similar to example 2.f in

WM s were reconnected and this issue was entered into the licensee's corrective action program as]]

IMC 0612, Appendix

E. Traditional enforcement does not apply because the issue did not have an actual safety consequence or the potential for impacting

NRC 's regulatory function, and was not the result of any willful violation of

NRC requirements. In accordance with

IMC [[0609.04 (Table 4a), "Phase 1 -Initial Screening and Characterization of Findings," the finding was determined to be of very low safety Significance. The cause of this finding relates to the cross-cutting aspect of Human Performance, Work Practices, in that]]

FENOC [[personnel did not follow procedures, resulting in a control room annunciator's leads being inadvertently lifted. []]

HA. [[(b)] (Section 40A2.1) Enclosure]]

REPORT [[]]

DETAIL [[S Summary of Plant Status: Unit 1 operated at 100 percent full power the entire inspection period. Unit 2 operated at 100 percent full' power nearly the entire inspection period. On January 13, the unit was reduced to 98 percent power to repair a heater drain system flow-control valve. The unit returned to full power the same day. 1.]]

REACTO R

SAFETY [R] 1R01 Adverse Weather Protection (71111.01) .1 Susceptibility a. Inspection Scope (1 sample) External Flooding Readiness On January 25, the inspectors evaluated]]

FENOC 's preparation and protection from the effects of external flooding conditions for Unit 1 and Unit 2. This evaluation included a review of the Updated Final Safety Analysis Report (

UFSAR [[) and applicable flood-related procedures to determine the readiness of protection for applicable safety-related structures, systems, and components. The inspectors performed walkdowns of the Unit 1 and Unit 2 external structures to verify the adequacy of protection from the most probable flood, as well as actions to address seasonal Ohio River water levels that could potentially impact safety-related equipment. Specifically, the inspectors reviewed licensee actions on multiple occasions following entry into the abnormal operating procedure (AOP) 1/20M-53C.4A.75.2, "Acts of Nature -Flood," which included backwash of river water strainers that supply cooling to the Unit 1 and Unit 2 related charging pumps. Additionally, the inspectors reviewed recent]]

FENOC [[inspection results, including flood barrier inspections, and verified that previously identified deficiencies had been entered into the corrective action program for resolution. b. Findings No findings of significance were identified . . 2 Adverse Weather a. Inspection Scope (2 samples) January 25 through 31 -Extreme Cold Weather The inspectors evaluated]]

FENOC's preparation, protection, and actions from the effects of cold weather experienced at Unit 1 and Unit 2 during prolonged cold weather conditions. This evaluation focused on review of specific unit actions based on actual environmental conditions. The inspectors performed walkdowns of each of the affected Enclosure

units' external structures to verify the adequacy of protection from cold weather that could be susceptible to freezing and potentially impact emergency response facilities and safety-related equipment. February 5 and 6 -Significant Snow Fall/Accumulation Tile inspectors evaluated

FENOC [['s preparation, protection, and actions from the effects of a significant snowfall (approximately 20 inches) experienced over a period of 24 hours. The inspectors performed walkdowns of external structures to verify the adequacy of protection from snow and that suction and exhaust pathways were clear for the emergency diesel generators, control rooms, and other safety-related pathways. No findings of significance were 1 Equipment Alignment (71111.04) Partial System Walkdowns (71111.04Q) Inspection Scope (3 samples) The inspectors performed three partial equipment alignment inspections during conditions of increased safety significance, including when redundant equipment was unavailable during maintenance or adverse conditions. The partial alignment inspections were also completed after equipment was recently returned to service after significant maintenance. The inspectors performed partial walkdowns of the following systems, including associated electrical distribution components and control room panels, to verify the equipment was aligned to perform its intended safety functions: Unit 1, on February 4, 'B' Quench Spray during surveillance testing on 'A' Quench Spray pump; Unit 1, on March 1, 1-2 125]]

VDC [[system during relay (X304) testing on Battery Charger No.1 (BAT-CHG.1-1-B); and Unit 2, on March 22, 'B' Component Cooling (Primary) system while 'A' Component Cooling (Primary) system was out of service for planned testing. No findings of significance were 1 Fire Protection (71111.05) Quarterly Sample Review (71111.05Q) Inspection Scope (5 samples) The inspectors reviewed the conditions of the fire areas listed below, to verify compliance with criteria delineated in Administrative Procedure 1/2-ADM-1900, "Fire Protection," Rev. 21. This review included]]

FEN [[]]

OC's control of transient combustibles and ignition sources, material condition of fire protection equipment including fire detection systems, Enclosure

water-based fire suppression systems, gaseous fire suppression systems, manual firefighting equipment and capability, passive fire protection features, and the adequacy of compensatory measures for any fire protection impairments. Documents reviewed are listed in the Attachment: * Unit 112, Pump Cubicle A (Fire Area

IS -1); * Unit 1/2, Pump Cubicle B (Fire Area

IS -2); * Unit 1/2, Pump Cubicle C (Fire Area

IS -3); * Unit 1/2, Pump Cubicle D (Fire Area

IS -4); and * Unit 2, Alternate Shutdown Panel Room (Fire Area

ASP [[). Findings No findings of significance were identified. 1 R06 Flood Protection Measures (71111.06) Inspection Scope (1 sample cables susceptible to submergence) The inspectors reviewed a sample of internal flood protection measures regarding cables located in underground manholes. The inspectors selected a]]

FENOC [[inspection and repair of the dewatering pump of manhole 8A that contains Unit 1 and Unit 2 related power and control cables near the intake structure and are located underground. There were indications of an apparent failure of the installed dewatering pump as documented in]]

CR 10-73092. This review was conducted to evaluate

FENOC 's protection of the enclosed related systems from internal flooding condition. The inspectors performed a walkdown of the area, reviewed the

UFS [[]]

AR, related internal flooding evaluations, and other related documents. The inspectors examined the as-found equipment and conditions to ensure that they remained consistent with those indicated in the design basis documentation, flooding mitigation documents, and risk analysis assumptions. Documents reviewed during the inspection are listed in the Attachment. Nlo findings of significance were 'I R11 Licensed Operator Requalification Program (71111.11) Resident Inspector Quarterly Review (71111.11 Q) Inspection Scope (1 sample) The inspectors observed one sample of Unit 2 licensed operator simulator training on March 4. The inspectors evaluated licensed operator performance regarding command and control, implementation of normal, annunciator response, abnormal, and emergency operating procedures, communications, technical specification review and compliance, and emergency plan implementation. The inspectors evaluated the licensee staff training personnel to verify that deficiencies in operator performance were identified, and that conditions adverse to quality were entered into the licensee's corrective action Enclosure

program for resolution. The inspectors reviewed simulator physical fidelity to assure the simulator appropriately modeled the plant control room. The inspectors verified that the training evaluators adequately addressed that the applicable training objectives had been achieved. b. Findings No findings of significance were identified. 1R12 Maintenance Rule Implementation (71111.12) a. Inspection Scope (2 samples) The inspectors evaluated Maintenance Rule (MR) implementation for the issues listed below. The inspectors evaluated specific attributes, such as

MR scoping, characterization of failed structures, systems, and components (

SSC s),

MR risk characterization of

SSC s,

SSC performance criteria and goals, and appropriateness of corrective actions. The inspectors verified that the issues were addressed as required by 10

CFR 50.65 and the licensee's program for

MR implementation. For the selected

SSC s, the inspectors evaluated whether performance was properly dis positioned for

MR category (a)(1) and (a)(2) performance monitoring.

MR System Basis Documents were also reviewed, as appropriate. January 4, Emergency Response Facility diesel generator preventive maintenance review as documented in

CR 10-70247; and March 15, Review of Unit 2 diesel-powered air compressor unavailability time as documented in

CR [[10-73486. b. Findings No findings of Significance were identified. 1 R13 Maintenance Risk Assessment and Emergent Work Control (71111.13) a. Inspection Scope (5 samples) The inspectors reviewed the scheduling and control of five activities, and evaluated their effect on overall plant risk. This review was conducted to ensure compliance with applicable criteria contained in]]

10 CFR 50.65(a)(4). Documents reviewed during the inspection are listed in the Attachment. On January 11, Unit 2 risk to replace level indicator 2-Ll-

RC461; On January 19, Unit 1 risk associated with diesel-powered air-compressor unavailability; On February 5, Unit 2 Yellow on-line risk for planned maintenance; On March 3, Unit 1 Yellow on-line risk during a planned emergency diesel generator test while the dedicated auxiliary feedwater pump was out of service for planned maintenance; and On March 10, Review of on-line risk error documented in CR 10-73098. Enclosure

.1 Findings No findings of significance were identified. 1 R15 Operability Evaluations (71111.15) Inspection Scope (5 samples) The inspectors evaluated the technical adequacy of selected immediate operability determinations (100), prompt operability determinations (POD), or functionality assessments (FA), to verify that determinations of operability were justified. In addition, the inspectors verified that technical specification (TS) limiting conditions for operation (LCO) requirements and

UFSAR [[design basis requirements were properly addressed. In addition, the inspectors reviewed compensatory measures implemented to ensure the measures worked and were adequately controlled. Other documents reviewed are listed in the Attachment. On January 26, Unit 2, Safeguards protection train 'B' auxiliary relay contact resistance inconsistencies documented in]]

CR 10-70496; On February 1, Unit 1, Control rod C-9, in Shutdown Bank 'A', indicating 219 steps while the control rod bank indicated 230 as documented in

CR 10-70906; On February 3, Unit 2, fire dampers exceeding their maintenance limit dates as documented in

CR 10-71050; On February 22, Unit 2, failure of the 'E' in-core detector to fully insert as documented in

CR 10-70356; and On March 2, Unit 1, through wall leak upstream of 1

FP -221 and underside of pipe as documented in

CR 10-71848. No findings of significance were 'I R18 Plant Modifications (71111.18) Temporary Plant Modifications inspection Scope (1 sample) The inspectors reviewed the following temporary modification (

TMOD ) based on risk significance. The

TMOD and associated 10

CFR 50.59 screening were reviewed against the system design basis documentation, including the

UFSAR and the

TS. The inspectors verified the

TMOD s were implemented in accordance with Administrative (

ADM ) Procedure, 1/2-ADM-2028, "Temporary Modifications," Rev. 11. Other documents reviewed are listed in the Attachment. On March 4, Unit 2,

TMOD [[]]

ECP 10-0082, Rev. 1, Lift Lead to defeat BV2 Turbine Anti-Motoring Trip. No findings of significance were Enclosure

.2

9 PE lrmanent Plant Modifications a. Inspection Scope (2 samples) The inspectors evaluated the design basis impact of the modifications listed below. The inspectors reviewed the adequacy of the associated 10

CFR [[50.59 screening, verified that attributes and parameters within the design documentation were consistent wIth required licensing and design bases, as well as credited codes and standards, and walked down the systems to verify that changes described in the package were appropriately implemented. The inspectors also verified the post-modification testing was satisfactorily accomplished to ensure the system and components operated consistent with their intended safety function. Documents reviewed are listed in the Attachment. On February 17, Unit 1, Modification]]

ECP -10-0010, Replace Containment Sump Discharge Flow Transmitter; and On March 2, Unit 2,

ECP 09-0687, Replacement for Obsolete

ATC Co. Model 365A Timing Relays

BV -162-EGSBA,

BV -162-

EGSBAX [[1. b. Findings No findings of significance were identified. 1 R19 Post-Maintenance Testing (71111.19) a. Inspection Scope (6 samples) The inspectors reviewed the following activities to determine whether the maintenance tests (PMT) adequately demonstrated that the safety-related function of the equipment was satisfied given the scope of the work, and that operability of the system was restored. In addition, the inspectors evaluated the applicable acceptance criteria to verify consistency with the design and licensing bases, as well as]]

TS [[requirements. The inspectors witnessed the test or reviewed test data to verify results adequately demonstrated restoration of affected safety functions. The inspectors also verified that conditions adverse to quality were entered into the corrective action program for resolution. Other documents reviewed during the inspection are listed in the Attachment: On January 25, Unit 1, repair and restoration of the #1 rod drive motor generator set; On January 27, Unit 2, 20M-36.4.]]

AL , Rev. 2, "Preparing

EDG 2-2 Sequencer for Functional Testing," after replacement of safeguards relay K618

XB per W0200335066; On January 30, Unit 2, rate bistable circuit board replacement for power range channel N44; On March 11, Unit 2,

WO 200359279 after repairs to 'A' atmospheric steam dump controller; On March 15, Unit 2, 20

ST-34.08 after relay replacement and calibration on the Standby Diesel-Driven Air Compressor (21AS-C21); and On March 23, Unit 2, 20ST-15.1 after planned maintenance of the 'A' component cooling (primary) pump motor. Enclosure

b. Findings No findings of significance were identified. 1 R22 Surveillance Testing (71111.22) a. Inspection Scope (6 samples: 1 isolation valve, 1 in-service testing, and 4 routine) The inspectors witnessed the performance of or reviewed test data for the following six Operation Surveillance Test (OST) and Maintenance Surveillance (MSP) packages. The reviews verified that the equipment or systems were being tested as required by

TS , the

UFSAR , and procedural requirements. The inspectors also verified that the licensee established proper test conditions, that no equipment pre-conditioning activities occurred, and that acceptance criteria were met. On January 28, Unit 1,

1 MSP -21.08-1, Rev. 13, "P-1

MS 486, Loop 2 Steam Line Pressure Protection Channel

IV Test;" On January 30, Unit 2, 2

MSP -2.06-1, Rev. 27 "Power Range Neutron Flux Channel N44 Refueling Calibration;" On February 4, Unit 1,

10ST [[-13.1, Rev. 32, "Quench Spray Pump [1]]

QS [[-P-1A] Test;" On February 16, Unit 2,]]

20ST [[-11.2, Rev. 25, "Low Head Safety Injection Pump [2]]

SIS [[*P21B] Test;" On March 8, Unit 2,]]

20ST [[-36.2, "Emergency Diesel Generator [2]]

EGS [[*EG2-2] Monthly Test;" and On March 10, Unit 1,]]

BV -

MOV -1RS-156A motor operator

GL [[89-10 testing. b. Findings No findings of significance were identified. Cornerstone: Emergency Preparedness []]

EP [[]]]

1 EP [[6 Drill Evaluation (71114.06) a. Inspection Scope (1 sample) The inspectors observed a Unit 2 licensed-operator annual simulator evaluation conducted on March 4. Senior licensed-operator performance regarding event classifications and notifications were specifically evaluated. The inspector evaluated the simulator-based scenario that involved multiple, safety-related component failures and plant conditions that would have warranted emergency plan activation, emergency facility activation, and escalation to the event classification of Alert. The licensee planned to credit this evolution toward Emergency Preparedness Drill/Exercise Performance (]]

DEP) Indicators, therefore, the inspectors reviewed the applicable event notifications and classifications to determine whether they were appropriately credited, and properly evaluated consistent with Nuclear Energy Institute (NEI) 99-02, Rev. 6, "Regulatory ,A.ssessment Performance Indicator Guideline." The inspectors reviewed licensee evaluator worksheets regarding the performance indicator acceptability, and reviewed other crew and operator evaluations to ensure adverse conditions were appropriately entered into the Corrective Action Program. Other documents utilized in this inspection include the following: Enclosure

1/2-ADM-1111, Rev. 2, "NRC

EPP Performance Indicator Instructions;" 1/2-

ADM -1111.F01, Rev. 2, "Emergency Preparedness Performance Indicators Classifications/Notifications/PARS;" *

EPPII -1 alb, Rev. 11, "Recognition and Classification of Emergency Conditions;" * 1/2-

EPP -I-2, Rev. 30, "Unusual Event;" * 1/2-EPP-I-3, Rev. 28, "Alert;" * 1/2-EPP-I-4, Rev. 28, "Site Area Emergency;" and * 1/2-EPP-I-5, Rev. 29, "General Emergency." b. Findings No findings of significance were identified.

1 EP 7 Force-On-Force (

FOF ) Exercise Evaluation (71114.07) a. Inspection Scope (1 sample) On February 3, the inspector observed the licensee's performance during the site emergency preparedness exercise/drill conducted in conjunction with a

FOF [[exercise evaluation. The inspector observed communications, event classification, and event notification activities by the simulated shift manager and supporting staff. The inspector reviewed the emergency preparedness-related corrective actions from previous inspections conducted by the]]

NRC [['s Office of Nuclear Security and Incident Response to determine whether they had been completed and adequately addressed the cause of any previously-identified weakness. The inspector verified that the licensee correctly utilized the security response procedures and classified the event appropriately and that all time requirements were met. The inspector also observed the post-drill critique to determine whether any observed deficiencies were also identified by the licensee evaluators and that issues identified during this evaluation were entered into the licensee's corrective action program. b. Findings No findings of significance were identified. 2.]]

RADIAT [[]]

ION [[]]

SAFETY [[Cornerstone: Occupational Radiation Safety []]

RS [[]]]

2RS [[01 Radiological Hazard Assessment and Exposure Controls (71124.01) A. Inspection Scope During the period March 1 -4, the inspector conducted the following activities to verify that the licensee was evaluating, monitoring, and controlling radiological hazards for work performed in locked high radiation areas (]]

LHRA ) and other radiological controlled areas, and that workers were adhering to these controls when working in these areas. Implementation of these controls was reviewed against the criteria contained in

10 CFR 20,

TS, and the licensee's procedures. Enclosure

Radiological Hazards Control and Work Coverage The inspector identified exposure significant work areas in Unit 1 and Unit 2. The inspector reviewed radiation survey maps and radiation work permits (RWP) associated with these areas to determine if the associated controls were acceptable. The inspector interviewed selected workers to determine if the workers were informed of the radiological conditions at the job site, electronic dosimeter alarm set points, and actions to be taken if a dosimeter alarms. Specific work activities observed included an entry into the Unit 2 containment building to replace the "D" incore detector,

RWP 210-2026, and manipulate a pressurizer spray bypass valve (2

RCS -51),

RWP [[210-2015. The inspector toured the accessible radiological controlled areas in both units, including the auxiliary buildings, fuel handling buildings, and waste processing building, and with the assistance of a radiation protection technician, performed independent surveys of selected areas to confirm the accuracy of survey data and the adequacy of postings. During this tour, the inspector verified that selected locked high radiation areas (]]

LHRA ) were properly secured and posted. In evaluating the

RWP [[s, the inspector reviewed electronic dosimeter dose/dose rate alarm set points to determine if the set points were consistent with the survey indications and plant policy. The inspector verified that workers were knowledgeable of the actions to be taken when the dosimeter alarms, or malfunctions, for tasks being performed under selected]]

RWP s. Problem Identification and Resolution A review of Nuclear Oversight field observation reports, related Condition Reports, and an audit report (No.

MS -C-09-10-03) was conducted to determine if identified problems and negative performance trends were entered into the corrective action program and evaluated for resolution. Relevant Condition Reports (

CR [[), associated with radiation protection control access, initiated between November 2009 through February 2010, were reviewed and discussed with the licensee staff to determine if the follow up activities were being conducted in an effective and timely manner, commensurate with their safety significance. High Radiation Area and Very High Radiation Area Controls Procedures for controlling access to High Radiation Areas (HRA) and Very High Radiation Areas (VHRA) were reviewed to determine if the administrative and physical controls were adequate. The inspector also reviewed the physical and procedural controls for securing and removing highly contaminated/activated materials stored in the spent fuel pools. The inspector discussed with radiation protection management, the adequacy of current]]

LHRANH [[]]

RA controls, including prerequisite communications and authorizations, and verified that any changes made to relevant procedures did not substantially reduce the effectiveness and level of worker protection. The inspector conducted an inventory of

LH [[]]

RA keys to verify that these keys were accounted fOf. Enclosure

Radiation Worker Performance and Radiation Protection Technician Performance The inspector observed and questioned radiation workers and radiation protection technicians regarding radiological controls applied to various tasks, including a Unit 2 containment entry and various maintenance tasks. The inspector determined that the workers were aware of current

RWP [[requirements, radiological conditions, access controls, and that the skill level was appropriate with respect to the potential radiological hazards and the work being performed. The inspector attended the Radiation Protection Department daily planning meetings to assess the level of detail provided to workers regarding planned work activities and attended the pre-job briefings conducted by supervision regarding daily technician assignments. The inspector reviewed Condition Reports, related to radiation worker and radiation protection technician errors, and personnel contamination event reports to determine if an observable pattern traceable to a similar cause was evident. Contamination and Radioactive Material Control At the Radiological Controlled Area (]]

RCA [[) control point, the inspector observed workers surveying and releaSing potentially contaminated materials for unrestricted use. The inspector verified that the counting instrumentation was located in a low background area and that the instrument sensitivity was appropriate for the type of contamination being measured. The inspector reviewed the licensee's procedures for storing, issuing, and inventorying sealed radioactive sources. The inspector toured plant areas where sealed sources were stored. During this tour, the inspector conducted spot checks of various radioactive sealed sources to verify their presence. Through this review, the inspector determined that sources were properly tested for possible leaks, all sources were appropriately accounted for, and that the storage containers were properly secured and labeled. The inspector verified that transactions involving nationally tracked sources were reported in accordance with]]

10 CFR 20.2207. B. Findings No findings of significance were identified. 2

RS 02 Occupational

ALARA [[Planning and Controls (71124.02) A. Inspection Scope During the period March 1 4, the inspector conducted the following activities to verify that the licensee was properly implementing operational, engineering, and administrative controls to maintain personnel exposure as low as is reasonably achievable (]]

ALARA) for tasks performed during 2009 and in performing ongoing activities. Implementation of these controls was reviewed against the criteria contained in 10 CFR 20, applicable industry standards, and the licensee's procedures. Enclosure

Radiological Work Planning The inspector reviewed pertinent exposure information regarding the fall 2009, 2R14 refueling outage, current exposure trends, and ongoing activities to assess

ALARA performance. A review of 2009 outage dose was conducted to compare actual exposures with forecasted estimates to determine if differences were properly addressed in Work-In-Progress and Post-Job

ALARA reviews. The inspector evaluated the departmental interfaces between radiation protection, operations, maintenance crafts, and engineering to identify missing

ALARA program elements and interface problems. The evaluation was accomplished by attending an

ALARA briefing for a Unit 2 reactor containment building entry; reviewing 2R14 outage post-job

ALARA reviews, a root cause evaluation for the Unit 2 reactor head repair emergent dose,

ALARA [[Manager's Committee meeting minutes, and a Nuclear Oversight audit/field observations; and interviewing the site Radiation Protection Manager. Verification of Dose Estimates The inspector reviewed the assumptions and basis for the annual (2010) site collective dose, exposure projections and actual exposure data for the 2R14 fall outage, and for routine power operations. The inspector evaluated in detail 2R14 projects whose dose exceeded 5 person-rem. The inspector reviewed the effectiveness of initial job planning measures and the licensee's efforts in monitoring and controlling dose, during job completion, by the]]

ALARA Manager's Committee. Projects reviewed included sump modifications/chemical remediation (

GSI [[-191 actions), replacement of Kerotest valves, and emergent dose resulting from reactor vessel head repairs. The inspector reviewed the licensee's procedures associated with monitoring and evaluating dose estimates when tlie forecasted cumulative exposure for tasks differed from the actual exposure received. The inspector reviewed the dose/dose rate alarm reports, personnel dose extensions, an internal dose evaluation, work-in-progress evaluations, post-job]]

ALARA reviews, and exposure data for selected individuals receiving the highest Total Effective Dose Equivalent (

TEDE [[) for 2009, to confirm that no individual exposure exceeded the regulatory limit, or met the performance indicator reporting guideline. Jobs-In-Progress The inspector observed a job-in-progress to evaluate the effectiveness of dose and contamination control measures. The job observed was a Unit 2 reactor containment building entry to replace the "0" incore detector. As part of this evaluation, the inspector attended the pre-job]]

ALARA briefing, reviewed the

RWP and associated survey maps, evaluated contamination control measures, and attended the post-job critique conducted by the

I&C Department. Problem Identification and Resolution The inspector reviewed elements of the licensee's corrective action program related to implementing

ALARA program controls, including condition reports, Nuclear Oversight field observation reports, audits and dose/dose rate alarm reports, to determine if Enclosure

problems were being entered at a conservative threshold and resolved in a timely manner.

B. Findings No findings of significance were identified. 2

RS 04 Occupational Dose Assessment (71124.04)

A. [[Inspection Scope During the period, March 1 4. the inspector conducted the following activities to verify that the licensee's methods for determining total effective dose equivalent were accurate and that occupational dose was appropriately monitored for Declared Pregnant Workers. Special Dosimetric Situations: Declared Pregnant Workers The inspector reviewed the implementing procedure for processing. monitoring, and limiting the exposure of personnel who are Declared Pregnant Workers (]]

DPW ). The monitoring records were reviewed for two (2)

DPW [[s and determined to be in compliance with the regulatory criteria. Dosimeter Placement and Assessment of Effective Dose Equivalent for External Exposures The inspector reviewed the licensee's procedure for measuring personnel exposure using the effective dose equivalent method. The inspector confirmed that the method was approved by the]]

NRC and that the implementing procedure appropriately specified the placement of whole body and extremity dosimeters on the worker.

B. Findings No findings of significance were identified. 4.

OTHER [[]]

ACTIVI [[]]

TIES [[40A1 Performance Indicator Verification (71151) a. Inspection Scope (6 samples) The inspectors sampled licensee submittals for Performance Indicators (PI) listed below for both Unit 1 and Unit 2 to verify accuracy of the data recorded from January 2009 through December 2009. The inspectors reviewed Licensee Event Reports, condition reports, portions of various plant operating logs and reports, and]]

PI data developed from monthly operating reports. Methods for compiling and reporting the Pis were discussed with cognizant engineering and licensing personnel. To verify the accuracy of the

PI data reported during this period,

PI definitions and guidance contained in Nuclear Energy Institute (

NEI) 99-02, "Regulatory Assessment Indicator Guideline." Revision 6, were used for each data element. Enclosure

.1 Cornerstone: Initiating Events * Unit 1 and Unit 2 Unplanned Scrams per 7000 Critical Hours; * Unit 1 and Unit 2 Unplanned Transients per 7000 Critical Hours; and * Unit 1 and Unit 2 Unplanned Scrams with Complications. 40A2 Problem Identification and Resolution (71152 -2 samples total) .1 Daily Review of Problem Identification and Resolution a Inspection Scope As required by Inspection Procedure 71152, "Identification and Resolution of Problems," and in order to help identify repetitive equipment failures or specific human performance issues for follow-up, the inspectors performed a daily screening of items entered into

FENOC 's corrective action program. This review was accomplished by reviewing summary lists of each

CR , attending screening meetings, and accessing

FENOC 's computerized

CR database. b. Findings Introduction: A Green, self-revealing finding (FIN) was identified in that technicians failed to properly implement a station procedure. Specifically, Work Order (WO) 200399938 instructions were not followed, as expected by

WM -4006, "Conduct of Maintenance", causing leads to be inadvertently lifted for an annunciator to the main control room control board. Description: On March 4, technicians were directed to remove an instrument rack that was being modified utilizing

WO [[200399938. The instrument rack was used to support a junction box (2J8-7241) and conduits that carry 2 spare cables. On a previous shift, the jlmction box hardware was disconnected from the instrument rack. After attending a pre-job brief with the supervisor, work commenced after midnight. and the instrument rack and junction box 2J8-7241 were removed by the technicians. A rEwiew of the work order was not completed by the technicians, as expected by]]

WM-4006, "Conduct of Maintenance". The work order specifically stated that junction box was not to be removed. At 0515, on March 4, the control room received an unexpected, intermittent alarm, Steam Generator Feed Pump Discharge Equalizing Pressure Low. This alarm is used by operators in the "Loss of Main Feedwater" Abnormal Operating Procedure. An operator was dispatched to investigate. No apparent cause for the alarm was identified. A maintenance department prompt investigation revealed that the junction box 2J8-7241 had been removed, contrary to the work order instructions. An immediate corrective action was to reinstall the junction box and reconnect the leads to the annunciator. A maintenance stand down was conducted for three days. A root cause analysis is in progress. Enclosure

Analysis: Failure to properly implement a station procedure resulting in the inadvertent lifting of leads of a control room annunciator is considered a performance deficiency. Traditional enforcement does not apply because the issue did not have an actual safety consequence or the potential for impacting

NRC 's regulatory function, and was not the result of any willful violation of

NRC requirements. The performance deficiency is more than minor because it is similar to example 2.f in

IMC 0612, Appendix E and affects the mitigating systems cornerstone. In accordance with

IMC [[0609.04 (Table 4a), "Phase 1 -Initial Screening and Characterization of Findings," the finding was determined to be of very low safety significance (Green) because the finding was not a design or qualification deficiency which resulted in a loss of function. The cause of this finding relates to the cross-cutting aspect of Human Performance, Work Practices, in that]]

FENOC s being inadvertently lifted. [H.4.(b)] Enforcement: Enforcement action does not apply because the performance deficiency did not involve a violation of a regulatory requirement.]]

FENOC took immediate action to reconnect the annunciator, document the issue in

CR 10-72654, conduct a maintenance stand down, and perform a root cause analysis. Because this finding does not involve a violation of regulatory requirements and has very low safety significance, it is identified as finding (

FIN [[) 05000412/2010002-01, Human Performance Error Results in Disabling a Control Room Annunciator . . 2 Semi-Annual Trend Review (71152) a. Inspection Scope (1 sample) The inspectors reviewed site trending results that were complete and available for the time frame July through December 2009, to determine if trending was appropriately identified and evaluated by]]

FENOC. This review covered

FENOC [['s trending program, as well as other programs such as self-assessments, quality assurance reports, activity tracking reports, and other program reports that provide useful information, to verify that existing trends were appropriately captured and scoped by applicable departments, consistent with the inspectors' assessment from the daily condition report (CR) and inspection module reviews, and not indicative of a more significant safety concern. Additionally, the inspectors verified the performance of site trending against 2001, "Corrective Action Program," and]]

CR s were evaluated for trends in human performance and corrective action effectiveness. Twenty-seven

LP [[-2018, Rev. 04, "Integrated Performance Assessment !Trending." b. Findings and Observations No findings of significance were identified . .3. Annual Sample: Review of Equipment Status Control and Protective Tagging a. Inspection Scope (1 sample) The inspectors reviewed]]

FENOC 's

CRs related to Equipment Status Control and Protective Tagging, excluding equipment failures, from July 8,2008 to February 15, Enclosure

2010. These

CR s associated with components found to be out of their normal system arrangement (NSA) position were included in this sample. These condition reports were evaluated against

OP -0004, Revision 2, "Component Mispositioning" and the new procedure that replaced this procedure,

OP -004, Revision 3, "Plant Status Control and Clearance Events." Thirty-two

CR [[s associated with protective tagging were included in this sample. Four phases of the protective tagging were evaluated for trends which included: Preparation creation of the protective tagouts based on the scope of work requiring protection. Installation -the process of hanging and verifying of protective tags Use -the work being performed under that protective tagout including operation of protective tagged components Removal-the process of tagout restoration and component repositioning to the]]

NSA condition. Fjndings and Observations No findings of significance were identified. The inspectors determined that both the Equipment Status Control and Protective Tagging processes were adequately implemented. However, this review revealed that fifteen

CR s were not reviewed by the Mispositioning Review Committee, the Plant Status Control, or the Clearance Event Review Committee, which fit the criteria in

NOBP -OP-0004. This was discussed with the licensee and documented in

CR [[10-73193. 40A3 Followup of Events and Notices of Enforcement Discretion (71153) Plant Event Review Inspection Scope (1 sample) For the plant events below, the inspectors reviewed and/or observed plant parameters, reviewed personnel performance, and evaluated performance of mitigating systems. The inspectors communicated the plant events to regional personnel and compared the event details with criteria contained in]]

IMC 0309, "Reactive Inspection Decision Basis for Reactors," for consideration of additional reactive inspection activities. The inspectors rEwiewed

FENOC [['s follow-up actions related to the events to assure that appropriate corrective actions were implemented commensurate with their safety significance. Unit 1 and 2: On February 6, the power station and surrounding community experienced a severe snow storm. The storm affected the power supporting the event notification system sirens, causing 38 of 119 sirens to be without power, and six sirens to operate on battery back-up. The licensee implemented appropriate compensatory measures and notified the]]

NRC (EN# 45683). All sirens were returned to service within 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />. This issue was documented in CR 10-71234. Enclosure

b. Findings No findings of significance were identified. 40A6 Management Meetings .1 Exposure Control,

ALARA Planning and Control, and Occupational Dose Assessment The inspectors presented the inspection results of 2

RS 01,

2RS 02, and 2

RS 04 to Mr. Ray Lieb, Director of Site Operations, and other members of

FENOC staff, at the conclusion of the inspection on March 4 . . 2 Quarterly Inspection Report Exit On April 12, the inspectors presented the normal baseline inspection results to Mr. Paul Harden, Site Vice President, and other members of the licensee staff.

ATTACH MENT:

SUPPLE [[]]

MENTAL Enclosure

SUPPLE [[]]

MENTAL [[]]

KEY [[]]

POINTS [[]]

OF [[Licensee personnel S. Baker Radiation Protection Manager D. Batvinskas Senior Radiation Protection Technician R. Bisbee Staff Nuclear Specialist A. Burger Supervisor, Nuclear Reactor Engineering S. Checketts Operations Staff, Shift Manager D. Gibson Unit 1, Shift Manager P. Harden Site Vice President R. Harris Emergency Response Staff G. Supervisor, Radiation Protection J. Hall Senior Radiation Protection Technician K. Kimmerlee Supervisor, Radiation Protection R. Lieb Director, Site Operations J. Mancini Staff Nuclear Engineer J. Mauck Compliance Engineer D. Murcko Staff Nuclear Engineer D. Murry Director, Maintenance M. Patel Staff Nuclear Engineer B. Sepelak Supervisor, Regulatory Compliance J. West System Engineer R. Williams Maintenance Rule Coordinator M. Wimmel System Engineer Other Personnel L. Ryan Inspector, Pennsylvania Department of Radiation Protection]]

LIST [[]]

OF [[]]

ITEMS [[]]

OPENED ,

CLOSED ,

AND [[]]

DISCUS SED Open/Closed 05000412/2010002-01 Human Performance Error Results in Disabling a Control Room Annunciator. (Section 40A2.1) Attachment

LIST [[]]

OF [[]]

DOCUME [[]]

NTS [[]]

REVIEW [[]]

ED Section 1 R01: Adverse Weather Protection

AOP -75.2, Acts of Nature Fire Protection Conditions

BV 1 & B\!2 Operations Shift Logs Dated January 8, 25-31; February Section 1 R04: Equipment Alignment Condition

RM -0413-001, Rev. 23 "Valve Oper No Diagram-Containment Depressurization 8700-

RE -1V, Rev. Technical

ITS Section 1 R05: Fire Pre-Fire 1

PFP -1 NlTS-705, Rev. 1, Pump Cubicles (Fire Areas

IS -1, 2, 3, Condition 03-09026 08-46154 09-62745

BVPS Unit 1 Appendix R Report, Chapter Fire Protection Safe Shutdown

RTL #A 1.080J, Addendum

RTL#A9.210X, Rev. Section 1 R06: Flood Condition 10-73089 Attachment

Section 1R12: Maintenance Rule Implementation Other

MR Scoping Documents for 21

AS -C21

NOTF 600592789 Condition Reports 10-73486 10-70247 09-69495 09-61881! Section 1R13: Maintenance Risk Assessment and Emergent Work Control Work Orders

WO 200336681 Condition Reports 10-73098 10-70175 Other

PRA -

BV 2 Wk 3.08.10 Rev. 21 U2

030810.DAT [[]]

BV 1 Weekly Maintenance Risk Summaries

BV 2 Weekly Maintenance Risk Summaries Section 1 R15: Operability Evaluations 8700-

RB -0016B, Rev. 16, Flow Diagram Fire protection Procedures 1/2RCP-1A-PC Rev. 8, Calibration of Auxiliary Relays

2RST [[-3.3, Rev. 8, Determination of Limit Switch Setpoints for Incore Detectors (At Power) Work Orders 200350637 200373094 Condition Reports 10-73648 10-73227 10-72114 10-71845 09-53560 09-61619 Notifications 600594098 600604800 600594524 Other Unit 1 Control Room Logs 1/31-2/5 Beaver Valley Unit 2 System Health Report 2009-4, dated 1/28/10 Beaver Valley Unit2 Station Instrument Air Unavailability Sensitivity, dated 3/15/10 Fire Protection Program Change Evaluation (10-011)for]]

CR 10-71050, dated 2/3/10 Attachment

Section 1 R 18: Plant Condition 10-70496 09-61619 07-18537 12241-E-9A sh1, Rev. 10, Elementary Diagram Turbine 10080-RE-3FM, Rev. 11, Wiring Diagram Aux Relay Panel 262 10080-E-12B sh1, Rev. 20, Elementary Diagram Diesel Gen. 2-2 Auto 10080-E-12B sh2, Rev. 20, Elementary Diagram Diesel Gen. 2-2 Auto 10080-E-12B sh3, Rev. 19, Elementary Diagram Diesel Gen. 2-2 Auto Engineering White Paper for Defeating

BV 2 Turbine Anti-Motoring Trip (

CR Section 1 R 19: Post-Maintenance 1/2

PMP -1

RDS -MG-1E, Rev. 4, Rod Drive

M.G. Set 1/2

CMP -01

RDS -

MG -01 E, Rev. 5, Instructions for Generator, Bearing, Flywheel, Fanwheel, Rotating Exciter Assembly Replacement

20ST [[-34.8, Rev. 5, Standby Diesel-Driven Air Compressor [21]]

AS -C21J Test

SITE -0053, Rev. 1, Post Maintenance Test Requirements Work Orders 200354447 200397849 200399585 200335066 20038518 Condition Reports 10-70496 10-73129 10-73161 10-73024 10-73132 10-73165 10-73176 10-69666 Other

PO # 47258994

ECP 09-0687-001

EER 600570714 Vendor Tech. Automatic Timing & Controls Company Inc, 365A Long Range Timer Section 1 R22: Surveillance Testing Procedures 2

MSP -2.06-1, Rev. 27, Power Range Neutron Flux Channel N44 Refueling Calibration

2MSP -2.14-1, Rev. 19, Power Range Neutron Flux Channel N44 Channel Operational Test 1/2

PMP -E-75-020, Rev. 13, Limitorque

MOV Inspection and Test 1/2

CMP*-E-75-021, Rev. 7, Testing of Motor Operated Valves 8700-RM-4132, Rev. 9, Containment Depressurization System Work Orders 200354447 200222933 200255053 Attachment

Condition 09-31474 09-61452 09-56250 09-52274 09-59105

1 BVP -

CYC -020-1

BVPS Unit 1 Operator Logs, dated March 9/10, Primavera Schedule,

MOV -IRS-156A Online Testing, March 8, Section -I

EP 7: Force-On-Force Exercise Evaluation: Condition 07-25577 10-71285 10-71283 10-71271

EPP [[-I-1a, Rev. 13, "Recognition and Classification of Emergency 1/2-EPP-IP-1.1, Rev. 43, 1/2-0M-53CAA.100.1, Issue 1, Rev. 2, "Security 1/2-0M-53CAA.100.2, Issue 1, Rev. 2, "Land-Based 1/2-0M-53CAA.100.3, Issue 1, Rev. 2, "Airborne 112-0M-!:i3CAA.10004, Issue 1, Rev. 1, "Spent Fuel 1/2-0M-53CAA.100.5, Issue 1, Rev. 0, "Grid 1/2-0M-53CAA.100.6, Rev. 1, "Extreme Damage Mitigating 1/2-EPP-IP-1.1.F01, "Initial Notification Form", exercise dated February 1/2-EPP-IP-4.F01, "Site Area Emergency Page Announcement", exercise dated February]]

2010 FOF Daily Exercise Schedule, February 2010 Operations Evaluation Checklist, filed February 03, 2010 Sections 2

RS 1,

2RS 2, 2

RS 4

PROCED [[]]

URES [[: Radiological Hazard AssessmentlALARA Planning & Controls (71124.01/02) %-ADM-'1601 Radiation Protection Standards %-ADM-1611 Radiation Protection Administrative Guide %-HPP-3.01.001 Radioactive Source Accountability Exposure Authorization 1h-HPP-3.07.002 Radiation Survey Methods %-HPP-3.07.013 Barrier Checks 1f2-HPP-3.08.003 Radiation Barrier Key Control %-HPP<1.08.006 Shielding]]

RP -0003 Dosimetry Practices

RP -0013 Radiation Protection Risk Assessment Process

RP Job Coverage General Guidance

RP -0020

NOP -OP-4206 Bioassay Administration

NOP -OP-4107 Radiation Work Permit

OP 4005

ALARA Program

NOP -OP-4005 Operational

ALARA Program

WM -7017 Contamination Control Program

OP -4101 Access Controls for Radiologically Controlled Areas Attachment

OP -4102 Radiological Postings, Labeling, and Markings

OP -4204 Special External Exposure Monitoring

OP -4202 Declared Pregnant Workers

CONDIT [[]]

ION [[]]

REPORT S (Access Controli

ALARA [[related (71124.01/02) 09-67463,10-72237,10-72482,10-72651,10-72656, 09-67792, 09-67918, 09-67811, 09-68671, 10-69576, 10-70134, 10-70554, 10-71140, 10-71404,09-67725,09-66811, 09-66850,09-66920,09-66916,09-67081, 09-66873, 09-66818, 09-66909, 09-66880, 09-66798,09-66795, Radiation Work Permits (RWP) 210-2015,]]

RBC Entry-Leak Search and Troubleshoot 210-2026, Repair/Replace Incore Detectors 2R14

ALARA Post-Job Reviews: 209-5017, Steam Generator Channel Head 209-5028, Scaffolding Installation/Removal 209-5043, Kerotest Valve Replacement 209-5037, Reactor Head Inspection & Repairs

NUCLEA R

OVERSI GHT Audit and Field Observations: Audit:

MS -C-09-10-03, Radiation Protection Field Observations Report Nos:

BV 220093853/54/55/58 and

BV 320103905/27

MISCEL LANEOUS

REPORT S: Dose and Dose Rate Alarm Report for period 11/02/2009 through 03/01/2010 2R 14 Outage

ALARA Report Root Cause Analysis Report for Addition Indications found on Penetration 57 Attachment

Section 40A2: Identification and Resolution of Problems Condition Reports 10-72654 09-53938 09-67581 09-67668 OH-56328

OH-63717 10-70175 09-67273

09-67085 09-66167 09-66015 09-58364 09-57737 09-56634

09-53793 Work Orders 200399938 Procedures 09-52351 09-66645 09-66392 09-66028

09-64273 09-63807 09-62443

09-62387 09-62190

09-55699 09-53061 09-52990 08-51064 08-50149 08-44946 08-43076 09-58692 09-66027 09-54846 09-59541 08-44047 09-60755 09-63968 09-68001 09-68406 09-67705 08-46883 09-53214 08-47455 08-49368 09-56531 08-49073 08-47701 10-70178 09-57193 10-69555 09-57224 10-69509 09-58266 09-69114 09-58355 09-68152 09-58878 09-68527 09-68331 20M-52C.4.2.24.1, Rev. 4, "Loss of Main Feedwater"

WM -4006, Rev. 4, "Conduct of Maintenance"

LP -2601, Rev. 2, "Procedure Use and Adherence" Other