IR 05000334/2020003

Integrated Inspection Report 05000334/2020003 and 05000412/2020003

ML20318A116
Person / Time
Site:	Beaver Valley
Issue date:	11/13/2020
From:	Matt Young NRC/RGN-I/DRP/PB5
To:	Penfield R Energy Harbor Nuclear Corp
Young M
References
IR 2020003
Download: ML20318A116 (18)

Text

November 13, 2020

SUBJECT:

BEAVER VALLEY POWER STATION, UNITS 1 AND 2 - INTEGRATED INSPECTION REPORT 05000334/2020003 AND 05000412/2020003

Dear Mr. Penfield:

On September 30, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Beaver Valley Power Station, Units 1 and 2. On October 14, 2020, 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.

No findings or violations of more than minor significance were identified during this inspection.

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 Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely, X /RA/

Signed by: Matthew R. Young Matt R. Young, Chief Reactor Projects Branch 5 Division of Reactor Projects Docket Nos. 05000334 and 05000412 License Nos. DPR-66 and NPF-73

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000334 and 05000412 License Numbers: DPR-66 and NPF-73 Report Numbers: 05000334/2020003 and 05000412/2020003 Enterprise Identifier: I-2020-003-0017 Licensee: Energy Harbor Nuclear Corp.

Facility: Beaver Valley Power Station, Units 1 and 2 Location: Shippingport, PA Inspection Dates: July 1, 2020 to September 30, 2020 Inspectors: G. Eatmon, Senior Resident Inspector S. Elkhiamy, Operations Engineer T. Fish, Senior Operations Engineer T. Hedigan, Operations Engineer S. Horvitz, Resident Inspector R. Rolph, Resident Inspector R. Vadella, Project Engineer Approved By: Matt R. Young, Chief Reactor Projects Branch 5 Division of Reactor Projects Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Beaver Valley Power 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.

List of Findings and Violations

No findings or violations of more than minor significance were identified.

Additional Tracking Items

Type Issue Number Title Report Section Status LER 05000412/2020-001-00 LER 2020-001-00 for Beaver 71153 Closed Valley Power Station, Unit 2,

Unacceptable Indication Identified During Reactor Vessel Head Inspection

PLANT STATUS

Unit 1 began the inspection period at rated thermal power. On July 5, 2020, the unit was down powered to 88 percent due to high temperature indications on a cooling tower pump motor. On July 8, 2020, the unit further reduced power to 84 percent to stabilize hotwell temperatures within established limits. The unit continued in a reduced power operation as a function of hotwell temperature ranging between 75 percent to 91 percent power. The cooling tower motor was replaced and on July 30, 2020, the unit was returned to rated thermal power.

On August 27, 2020 the unit reduced power to 97 percent to stabilize hotwell temperatures within established limits and returned to at or near rated thermal power on August 28, 2020, and remained at or near rated thermal power for the remainder of the inspection period.

Unit 2 began the inspection period at rated thermal power. On July 21, 2020, the unit experienced an unplanned power reduction to 58 percent due to a heater drain pump trip. The heater drain pump was replaced and the unit returned to rated thermal power on July 25, 2020, and remained at or near rated thermal power for the remainder of the inspection period.

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 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.

Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), resident and regional inspectors were directed to begin telework and to remotely access licensee information using available technology. During this time the resident inspectors performed periodic site visits each week, increasing the amount of time on site as local COVID-19 conditions permitted. As part of their onsite activities, resident inspectors conducted plant status activities as described in IMC 2515, Appendix D; observed risk significant activities; and completed on site portions of IPs. In addition, resident and regional baseline inspections were evaluated to determine if all or portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on site. The inspections documented below met the objectives and requirements for completion of the IP.

71111.01 - Adverse Weather Protection

Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of seasonal high temperatures for the following systems:

1. Unit 1/Unit 2 main switchyard

2. Unit 1 service water system

3. Unit 2 service water system 4. Unit 1 emergency diesel generators 5. Unit 2 emergency diesel generators

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (3 Samples)

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

(1) Unit 2 A train of quench spray system following surveillance testing on September 10, 2020

(2) Unit 1 'A' and 'B' motor driven auxiliary feedwater pumps following turbine driven auxiliary feedwater pump unavailability on September 14, 2020

(3) Unit 2 emergency diesel generator 2 starting air on September 23, 2020

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (4 Samples)

The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:

(1) Units 1/Unit 2 switchyard, fire compartments 3-SY-1, 3-TR-6, 3-TR-7, on July 13, 2020

(2) Unit 2 safeguards, fire compartments 2-SG-1N and 2-SG-1S, on July 22, 2020

(3) Unit 2 cooling tower pump house, fire compartment 2-CTP-1, on July 23, 2020

(4) Unit 1 safeguards, fire compartment 1-QP-1, on September 14, 2020

Fire Brigade Drill Performance Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated the onsite fire brigade training and performance during an announced fire drill on September 3, 2020

71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance

Requalification Examination Results (IP Section 03.03) (2 Samples)

The inspectors reviewed and evaluated the licensed operator examination failure rates for Unit 1 requalification biennial and annual operating exams and Unit 2 requalification operating exams.

(1) The inspectors reviewed and evaluated the licensed operator examination failure rates for the Unit 1 requalification annual operating exams administered June 1, 2020 through July 17, 2020, and the Unit 1 requalification biennial written exams administered March 2, 2020 through May 22, 2020.

(2) The inspectors reviewed and evaluated the licensed operator examination failure rates for the Unit 2 requalification annual operating exams administered January 6, 2020 through February 1, 2020.

71111.11B - Licensed Operator Requalification Program and Licensed Operator Performance

Licensed Operator Requalification Program (IP Section 03.04) (1 Sample)

(1) Biennial Requalification Written Examinations The inspectors evaluated the quality of the Unit 1 licensed operator biennial requalification written examinations administered between March and May 2020.

Annual Requalification Operating Tests The inspectors evaluated the adequacy of the facility licensees annual requalification operating test.

Administration of an Annual Requalification Operating Test The inspectors evaluated the effectiveness of the facility licensee in administering requalification operating tests required by 10 CFR 55.59(a)(2) and that the facility licensee is effectively evaluating their licensed operators for mastery of training objectives.

Requalification Examination Security The inspectors evaluated the ability of the facility licensee to safeguard examination material, such that the examination is not compromised.

Remedial Training and Re-examinations The inspectors evaluated the effectiveness of remedial training conducted by the licensee, and reviewed the adequacy of re-examinations for licensed operators who did not pass a required requalification examination.

Operator License Conditions The inspectors evaluated the licensees program for ensuring that licensed operators meet the conditions of their licenses.

Control Room Simulator The inspectors evaluated the adequacy of the facility licensees control room simulator in modeling the actual plant, and for meeting the requirements contained in 10 CFR 55.46.

Problem Identification and Resolution The inspectors evaluated the licensees ability to identify and resolve problems associated with licensed operator 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)

(1 Sample)

(1) The inspectors observed and evaluated licensed operator performance in the control room during Unit 1 control rod partial movement test on September 1, 2020.

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

(1) The inspectors observed and evaluated multiple training scenarios involving failed instrumentation and failed equipment that included emergency action level determinations on September 28, 2020.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (1 Samples)

The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components remain capable of performing their intended function:

(1) Unit 2 compressed air system on July 20, 2020

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (4 Samples)

The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:

(1) Unit 1 elevated risk due to standby diesel driven air compressor calibrations and emergency response facility diesel generator planned preventative maintenance on July 1, 2020

(2) Unit 2 assessment of risk for an emergent at-power containment entry for trouble shooting and replacement of an accumulator pressure transmitter on September 3 through September 4, 2020

(3) Unit 1 elevated risk due to turbine driven auxiliary feedwater pump emergent unavailability on September 10, 2020

(4) Unit 2 elevated risk due to testing and calibration of relays for credited offsite power to safety bus '2DF' on September 24, 2020

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (3 Samples)

The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:

(1) Unit 2 emergency diesel generator 2-1 sheared bolt on a piping restraint for the jacket water line on July 15, 2020

(2) Unit 2 B hydrogen analyzer functionality assessment on July 27, 2020

(3) Unit 1/Unit 2 seal damage to control room pressure boundary doors on August 5, 2020

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (4 Samples)

The inspectors evaluated the following post maintenance test activities to verify system operability and functionality:

(1) Unit 2 C centrifugal charging pump preventative maintenance on July 9, 2020

(2) Unit 2 A heater drain pump motor replacement on July 23, 2020

(3) Unit 1 emergency diesel generator 2 oil addition to strainer on September 17, 2020

(4) Unit 1 reactor coolant hot leg temperature recorder replacement on September 21, 2020

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1) Unit 1 - 1OST-1.1, Control Rod Assembly Partial Movement Test on September 1, 2020

(2) Annual 3-minute Siren Test (EPZ) for Beaver Valley on September 10, 2020

(3) Unit 2 - 2MSP-2.04-I, Power Range Neutron Flux Channel N42 Calibration on

September 22, 2020 Inservice Testing (IP Section 03.01) (1 Sample)

(1) Unit 2 A Motor Driven Auxiliary Feed Pump Test on July 8, 2020

FLEX Testing (IP Section 03.02) (1 Sample)

(1) Flex Generator Gas Turbine functional test on August 3, 2020

71114.06 - Drill Evaluation

Select Emergency Preparedness Drills and/or Training for Observation (IP Section 03.01)

(1 Sample)

(1) The inspectors evaluated the conduct of a routine emergency planning focused area drill on September 3,

71124.01 - Radiological Hazard Assessment and Exposure Controls

Radiological Hazard Assessment (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated how the licensee identifies the magnitude and extent of radiation levels and the concentrations and quantities of radioactive materials and how the licensee assesses radiological hazards

Radiological Hazards Control and Work Coverage (IP Section 03.04) (1 Sample)

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

(1) Unit 1 'B' Charging Pump PM online maintenance under radiation work permit (RWP)

1. 102-0131 High Radiation Area and Very High Radiation Area Controls (IP Section 03.05) (3 Samples)

The inspectors evaluated licensee controls of the following High Radiation Areas and Very High Radiation Areas:

(1) Unit 1 752' Volume Control Tank Area

(2) Unit 1 735' Solid Waste (North and East) Ladders

(3) Unit 2 735' Condensate Polisher Building Dry Drum Storage Radiation Worker Performance and Radiation Protection Technician Proficiency (IP Section 03.06) (1 Sample)

(1) The inspectors evaluated radiation worker and radiation protection technician performance as it pertains to radiation protection requirements

71124.05 - Radiation Monitoring Instrumentation

Walkdowns and Observations (IP Section 03.01) (8 Samples)

The inspectors evaluated the following radiation detection instrumentation during plant walkdowns:

(1) ARMs in Unit 1 and Unit 2 auxiliary buildings

(2) PCM-2s at the Unit 2 Radiological Control Point

(3) Argos monitors at the Unit 2 Radiological Control Point

(4) Portable ion chambers stored ready for use at the Unit 2 issue area

(5) Portable neutron instruments stored ready for use at the Unit 2 issue area

(6) Small Article Monitors (SAM) at the Unit 2 Radiological Control Point

(7) Airborne process and effluent monitors in Unit 1 and Unit 2 auxiliary buildings

(8) Liquid process and effluent monitors in Unit 1 and Unit 2 auxiliary buildings

Calibration and Testing Program (IP Section 03.02) (13 Samples)

The inspectors evaluated the calibration and testing of the following radiation detection instruments:

(1) Eberline AMS 4, SN #12983 4/1/2020

(2) Eberline AMS 4, SN #12973 4/2/2020

(3) MGP Telepole SN #6609-057 4/6/2020

(4) MGP Telepole SN #0918-049 3/6/2020

(5) MGP AMP-100 SN #5005-004 5/1/2020

(6) Fluke 451B SN #143 5/19/20

(7) Eberline RO-2 SN #1331 2/3/2020

(8) Eberline RO-20 SN #6147 2/20/20

(9) Eberline RO-20 SN #6152

(10) Canberra ARGOS SN #1612-316 3/17/17

(11) NE Technology, LTD SAM-11 SN #135 7/26/19

(12) Eberline PCM-2 SN #555D 1/9/2020

(13) NE Technology, LTD SPM-906 SN #906029 2/20/2020 Effluent Monitoring Calibration and Testing Program Sample (IP Sample 03.03) (2 Samples)

The inspectors evaluated the calibration and maintenance of the following radioactive effluent monitoring and measurement instrumentation:

(1) Unit 2, Steam Generator blow down effluent monitor, 2SSR-RQI100

(2) Site, Process Vent Radiation Monitor, BV-RM-1GW-109

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

Transportation

Radioactive Material Storage (IP Section 03.01)

(1) Inspectors evaluated the licensees performance in controlling, labelling and securing radioactive materials in Unit 1

(2) Inspectors evaluated the licensees performance in controlling, labelling and securing radioactive materials in Unit 2

Radioactive Waste System Walkdown (IP Section 03.02 (2 Samples)

(1) Inspectors walked down accessible portions of the solid radioactive waste systems and evaluated system configuration and functionality in Unit 1

(2) Inspectors walked down accessible portions of the solid radioactive waste systems and evaluated system configuration and functionality in Unit 2

Waste Characterization and Classification (IP Section 03.03) (2 Samples)

(1) The inspectors evaluated the licensees characterization and classification of radioactive waste in Unit 1

(2) The inspectors evaluated the licensees characterization and classification of radioactive waste in Unit 2

Shipment Preparation (IP Section 03.04) (1 Sample)

(1) The inspectors observed that a shipment containing radioactive material is prepared according to requirements

Shipping Records (IP Section 03.05) (3 Samples)

The inspectors evaluated the following non-excepted radioactive material shipments through a record review:

(1) Type 'A' package, class 'A', B-4982

(2) Type 'B' package, class 'C', B-5045

(3) SCO II package, B-4990

OTHER ACTIVITIES - BASELINE

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

MS08: Heat Removal Systems (IP Section 02.07) ===

(1) Unit 1 for the period of July 1, 2019 through June 30, 2020

(2) Unit 2 for the period of July 1, 2019 through June 30, 2020

MS09: Residual Heat Removal Systems (IP Section 02.08) (2 Samples)

(1) Unit 1 for the period of July 1, 2019 through June 30, 2020

(2) Unit 2 for the period of July 1, 2019 through June 30, 2020

MS10: Cooling Water Support Systems (IP Section 02.09) (2 Samples)

(1) Unit 1 for the period of July 1, 2019 through June 30, 2020

(2) Unit 2 for the period of July 1, 2019 through June 30, 2020

71153 - Followup of Events and Notices of Enforcement Discretion Event Report (IP Section 03.02)

The inspectors evaluated the following licensee event reports (LERs):

(1) LER 05000412/2020-001-00, Unacceptable Indication Identified During Reactor Vessel Head Inspection (ADAMS Accession No. ML20178A322). The inspectors determined that it was not reasonable to foresee or correct the cause discussed in the LER therefore no performance deficiency was identified. The inspectors did not identify a violation of NRC requirements.

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On October 14, 2020, the inspectors presented the integrated inspection results to Mr. Rod Penfield, Site Vice President, and other members of the licensee staff.

• On August 21, 2020, the inspectors presented the Radiological Safety Inspection results to Mr. Rod Penfield, Site Vice President, and other members of the licensee staff.

• On September 17, 2020, the inspectors presented the Exit Debrief for the 71124.08 inspection results to Mr. Matthew Enos, Plant General Manager, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.01 Procedures NOP-OP-1007 Risk Management Plan Revision 31

Work Orders 200759864

71111.04 Drawings RM-0436-003 Valve Oper No Diagram Diesel Starting Air 28

Procedures 2OST-48.7 Unit 2, Padlock Review of Components Outside 44

Containment, Step-by-Step

71111.05 Fire Plans 1PFP-SFGB-735- Aux FW & QS Pumps, Fire Compartment 1-QP-1 Revision 1

AUX

1PFP-SRVB-713 Process Instrumentation Room, Fire Compartment 1-CR-4 Revision 6

2PFP-CTPH Cooling Tower Pump House, Fire Compartments 2-CTP-1 Revision 2

2PFP-SFGS-718 Safeguards, Fire Compartments 2-SG-1N, 2-SG-1S Revision 3

2PFP-SFGS-737 Safeguards, Fire Compartments 2-SG-1N, 2-SG-1S Revision 4

Miscellaneous 1/2-ADM-1902 Beaver Valley Power Station, Unit 1/2, Fire Brigade 10/12/2018

1/2-ADM- Fire Brigade Drill Evaluation Form 4

1902.F01

1SB-09A Fire Drill Scenario, Process Instrument Room 7/13/2020

Work Orders 200751448 Fire Brigade Drill Evaluation for Shift 3 9/3/2020

71111.11Q Miscellaneous Lesson Plan Simulator Guide for Simulator Tasks 0

Number: G-

OTLC-202005S-

SIMTASKS_BV2

71111.12 Corrective Action CR-2016-03770

Documents CR-2019-09282

CR-2020-00859

CR-2020-03821

Miscellaneous (a)(2) Evaluation for CR-2017-08759 Revision 0

(3/11/2020)

Maintenance Rule System Basis Document, Compressed Revision 9

Air System, Unit 2 System 34

Unit 1, Compressed Air (System 34) paragraph (a)(2) 9/17/2020

evaluation for transition from (a)(1) after meeting designated

(a)(1) performance criteria

71111.13 Corrective Action CR 2020-06733 8/27/2020

Inspection Type Designation Description or Title Revision or

Procedure Date

Documents CR-2020-07065

Miscellaneous Beaver Valley Unit 1 Week 6/29/2020, T-0 ICDP Profile Revision 0

Beaver Valley Unit 1 Week 09/07/2020, T-0 ICDP Profile Revision 2

Station ALARA Sub-committee Meeting on September 3, 9/3/2020

20

Risk Management Plan for WO involving test and calibration 9/10/2020

of 4KVS-2D-2D7 (WO 200727492)

Procedures 1/2-ADM-0500 Reactor Containment Entries 18

NOP-OP-1007 Risk Management 32

NOP-OP-4010 Determination of Radiological Risk 8

Radiation Work Individual RWP Access Records for Containment entry 9/3-4/2020

Permits (RWPs)

Work Orders 200830935 Pressure Transmitter Safety Injection Accumulator 2 9/14/2020

200831657

71111.15 Corrective Action CR 2020-06147

Documents CR-2020-04909

CR-2020-05699

CR2020-06166

Operability CR2017-10857 Control Room Envelop Tracer Gas In-Leakage technical 0

Evaluations specification surveillance rendered the Control Room

Envelop Non-Conforming

Procedures 1/2-ADM-2035 Control Room Pressure Boundary Control 5

NOP-ER-3202 Control Room Envelope Habitability (CREHAB) Program 0

Work Orders WO200829701

WO200829709

71111.19 Corrective Action CR-2020-05624

Documents CR-2020-05631

CR-2020-05846

CR-2020-05928

CR-2020-07318

Procedures 2OM-23B.4.D Operating the [2HDH-P21A/B] Motor Uncoupled for PMT Revision 2

Work Orders 200607964

200615228

Inspection Type Designation Description or Title Revision or

Procedure Date

200699893

200759807

200828824

200832138

71111.22 Corrective Action 2020-05551

Documents 2020-06160 FLEX - BV FLEX-GEN-001 failed to start during 8/4/2020

maintenance run

20-07080 ANS Siren 17 Reported a False Rotation Failure 9/10/2020

Miscellaneous Turbine Marine Test Results for Gas Turbines 8/3/2020

Procedures 2MSP-02.04-I Power Range Neutron Flux Channel N42 Calibration Revision 41

2OST-24.2 Motor Driven Auxiliary Feed pump Test Revision 43

NOBP-LP-5018 Siren Testing and Maintenance 3

NOP-LP-5005 Siren Testing and Maintenance 0

NOP-LP-5005- Siren Repair Report 9/10/2020

2

NOP-LP-5005-01 Siren Test Report for Beaver Valley 3-Minute Activation Test 9/10/2020

NORM-ER-3732 Flex Generator - Gas Turbine 3

NORM-LP-7100 Beaver Valley FLEX Final Integrated Plan 2

Work Orders 200759838

200764377

200826308

71114.06 Miscellaneous Beaver Valley Emergency Preparedness 2020 ERO

Enhanced Focused Area Drill

Procedures NOBP-LP-4012 NRC Performance Indicators Revision 6

71124.05 Calibration 200565451 1MSP-43.50-1, RM-RM209, Auxiliary Building, Bottom Floor Revision 5

Records - North Area Radiation Monitor Calibration performed

5/21/2018

200585060 2MSP-43.06-I, 2GWS-DAU101, Gaseous Waste Surge Revision 5

Tank Line Radiation Monitor Calibration performed

11/26/2018

200596785 1MSP-43.27-I, Radiation process Monitor RM-1VS-106 Revision 6

Waste Gas Decay Tank Vault Ventilation Gaseous performed

Calibration 4/29/2016

Inspection Type Designation Description or Title Revision or

Procedure Date

200606560 2MSP-43.51-1, 2RMP-DAU204, Auxiliary Building, EL 735, Revision 8

Area Radiation Monitor Calibration performed

2/11/2019

200640940 2MSP-43.14-I, 2SSR-RQI100, Steam Generator Blowdown Revision 7

Radiation Monitor Calibration performed

7/28/2017

200649474 1MSP-43.57-1, Containment High Range Radiation Area Revision 12

Monitor RM-1RM-219B Calibration (electronic) preformed

9/24/20118

200668104 2MSP-43.24-I, 2RMP-RQI308, Auxiliary Building 735B Revision 9

Radiation Monitor Calibration performed

8/26/2016

200674342 1MSP-43.75-I, Control Room Area Radiation Monitor RM- Revision 12,

1RM-218A performed

10/3/2019

200675415 1MSP-43.42-1 Radiation Ion Chamber Area Monitor, RM- Revision 9

1RM-201, Containment High Range Activity, Calibration completed

5/22/2019

200685652 1MSP-43.58-I, RM-GW109, Gaseous Waste Disposal Revision 25

Blower Discharge Radiation Monitor Calibration performed

3/8/2019

200689206 2MSP-43.33-I, Elevated Release Gas Radiation Monitor Revision 20

2HVS-RQI109B, C, and D Calibration performed

2/26/2018

200728136 2MSP-43.39-I, 2SGC-RQI100, Liquid Waste Effluent Revision 13

Radiation Monitor Calibration performed

2/7/2020

200744514 1MSP-43.57-1, Containment High Range Radiation Area Revision 12

Monitor RM-1RM-219B Calibration (source) performed

10/22/2019

200745559 2MSP-43.40-I, In-Containment Area - High Range Radiation Revision 18

Monitor 2RMR-DAU206 Calibration (Electronic) performed

3/17/2020

200764234 2MSP-43.40-I, In-Containment Area - High Range Radiation Revision 18

Inspection Type Designation Description or Title Revision or

Procedure Date

Monitor 2RMR-DAU206 Calibration (Source) performed

4/21/2020

200766451 1MSP-43.31-1, RM-1CH-101A, Reactor Coolant Letdown - Revision 17

High Range Radiation Monitor Calibration performed

7/10/2019

200767196 1MSP-43.32-I, RM-1CH-101B, Reactor Coolant Letdown - Revision 13

Low Range Radiation Monitor Calibration performed

7/19/2019

Corrective Action CR-2020-01235 Instrument Self-identified OOS 2/17/2020

Documents CR-2020-03221 Loop 4 Failure 4/14/2020

CR-2020-03911 RM-25 failed source check 5/2/2020

CR-2020-04592 Containment High Range Area Monitor 5/27/2020

CR-2020-04952 Vendor Laboratory repeatedly performs QC blind TLD 6/9/2020

testing unsatisfactorily

CR-2020-05047 Gas Waste Radiation Monitor Sample Pump Noise and 6/12/2020

Vibration

CR-2020-05048 Auxiliary Building Ventilation Radiation Monitor Pump Noise 6/12/2020

and Vibration

CR-2020-05454 Met Tower 35' Wind Direction 7/2/2020

CR-2020-05588 WO can't be performed as written 7/9/2020

CR-2020-05808 Telepole failed source check 7/19/2020

Corrective Action CR-2020-06497 No Out of service (OOS) label/signage on OOS monitors 8/21/2020

Documents CR-2020-06569 High Rad access barriers needed to eliminate excessive 8/21/2020

Resulting from locks and post spent resin transfer surveys

Inspection

71124.08 Corrective Action CR-2018-07737 Material shipped outside of process

Documents CR-2018-10208 Abandoned Radioactive Material

CR-2018-10380 Material shipped outside of process

16