IR 05000498/2020003

STP2020003-RP-GK (Revised 2), Reissued Integrated Inspection Report 5000498/2020003 and 05000499/2020003

ML21042A051
Person / Time
Site:	South Texas
Issue date:	02/17/2021
From:	Jeffrey Josey NRC/RGN-IV/DRP
To:	Gerry Powell South Texas
References
IR 2020003
Download: ML21042A051 (28)

Text

February 17, 2021

SUBJECT:

SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION, UNITS 1 AND 2 - REISSUED INTEGRATED INSPECTION REPORT 5000498/2020003 AND 05000499/2020003

Dear Mr. Powell:

On September 30, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at South Texas Project Electric Generating Station, Units 1 and 2. The results of this inspection were originally issued in a report, dated October 27, 2019 (Agencywide Document Access and Management System (ADAMS) Accession No. ML20300A591).

The NRC staff subsequently identified inspection activities that were incorrectly listed and reissued the report on January 15, 2021 (Accession No. ML21014A441). Subsequent to the reissued report, NRC staff identified that the item tracking numbers for the two items listed in the report require correction. This reissued inspection report corrects the tracking number error and is enclosed. This change has no impact on the findings documented in this report, but consistent with NRC processes, this report is being reissued in whole.

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, Jeffrey Digitally signed by Jeffrey Josey Josey Date: 2021.02.17 08:50:50 -06'00'

Jeffrey E. Josey, Chief Reactor Projects Branch A Division of Reactor Projects Docket Nos. 05000498 and 05000499 License Nos. NPF-76 and NPF-80

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000498 and 05000499 License Numbers: NPF-76 and NPF-80 Report Numbers: 05000498/2020003 and 05000499/2020003 Enterprise Identifier: I-2020-003-0012 Licensee: STP Nuclear Operating Company Facility: South Texas Project Electric Generating Station, Units 1 and 2 Location: Wadsworth, TX 77483 Inspection Dates: July 1, 2020 to September 30, 2020 Inspectors: D. Antonangeli, Health Physicist M. Chambers, Physical Security Inspector G. George, Senior Reactor Inspector G. Kolcum, Senior Resident Inspector J. ODonnell, Senior Health Physicist D. Reinert, Reactor Inspector A. Sanchez, Senior Project Engineer E. Simpson, Health Physicist C. Stott, Resident Inspector Approved By: Jeffrey E. Josey, Chief Reactor Projects Branch A Division of Reactor Projects Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at South Texas Project Electric Generating 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

Failure to Remove Plastic Shipping Plug During Auxiliary Feedwater Governor Installation Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green [H.7] - 71152 Systems NCV 05000498/2020003-02 Documentation Open/Closed A self-revealed non-cited violation (NCV) of Technical Specification 6.8.1.a was identified when the licensee failed to provide an adequate maintenance procedure to check for and remove all vendor installed shipping plugs from the Unit 1 turbine-driven auxiliary feedwater (AFW) pump governor before installation in the plant.

Additional Tracking Items

Type Issue Number Title Report Section Status URI 05000498,05000499/2020003-01 Part 37 URI 71124.08 Open

PLANT STATUS

Unit 1 began the inspection period at rated thermal power. On August 7, 2020, the unit commenced a load reduction following the trip of the low pressure heater drain pump 11 and isolation of the feedwater heaters 15A/16A due to a level switch failure. Reactor power was reduced to 93.5 percent. Unit 1 returned to 100 percent power on August 8, 2020. On August 16, 2020, Unit 1 reduced power to 95.7 percent due to a main generator gas temperature alarm. Unit 1 was returned to 100 percent power later on August 16, 2020.

Unit 2 operated at or near rated thermal power for the entire 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 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

Impending Severe Weather Sample (IP Section 03.02) (4 Samples)

(1) The inspectors evaluated readiness for potential impending adverse weather conditions for Hurricane Hanna during the week of July 20, 2020.

(2) The inspectors evaluated response to increased closed loop cooling temperatures of Units 1 and 2, due to high reservoir temperatures combined with heat exchanger fouling during the week of August 9, 2020.

(3) The inspectors evaluated response to Hurricanes Laura and Marco during the week of August 24, 2020.

(4) The inspectors evaluated response to Tropical Storm Beta during the week of September 20, 2020.

71111.04 - Equipment Alignment

Partial Walkdown Sample (IP Section 03.01) (4 Samples)

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

(1) Unit 1, train D auxiliary feedwater pump following system restoration after maintenance on August 5, 2020

(2) Unit 1, safety injection accumulators configuration during the week of August 30, 2020

(3) Unit 2, essential cooling water system during the week of August 30, 2020

(4) Unit 2, train D auxiliary feedwater pump on September 10, 2020

Complete Walkdown Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated system configurations during a complete walkdown of the Units 1 and 2, auxiliary feedwater during the week of September 20, 2020.

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (8 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) Unit 1, train D auxiliary feedwater pump room and penetration area, Fire Area 51 on August 3, 2020

(2) Auxiliary fuel oil storage tank, Fire Area 99 during the week of August 3, 2020

(3) Unit 2, mechanical auxiliary building roof, Fire Area 79 on August 21, 2020

(4) Unit 1, electrical auxiliary building, Fire Area 76 on August 24, 2020

(5) Fire pump house, Fire Area 59 on August 26, 2020

(6) Unit 1, train A essential cooling water intake structure pump room, Fire Area 53 on August 27, 2020

(7) Unit 1, train B essential cooling water intake structure pump room, Fire Area 54 on August 27, 2020

(8) Unit 1, train C essential cooling water intake structure pump room, Fire Area 55 on August 27, 2020

71111.06 - Flood Protection Measures

Inspection Activities - Internal Flooding (IP Section 03.01) (2 Samples)

The inspectors evaluated internal flooding mitigation protections in the:

(1) Unit 1, auxiliary feedwater pump rooms

(2) Unit 2, auxiliary feedwater pump rooms

Cable Degradation (IP Section 03.02) (1 Sample)

The inspectors evaluated cable submergence protection in:

(1) Unit 1, train A manhole AOXYABKEM53 on July 15, 2020 Unit 1, train B manhole BOXYABKEM52 on September 15, 2020 Unit 2, train B manhole BOXYAKKEM54 on September 22, 2020

71111.07T - Heat Sink Performance Triennial Review (IP Section 03.02)

(1) Unit 1, train A essential cooling water intake structure ventilation

(2) Unit 1, train B main steam isolation cubicle ventilation

(3) Unit 2, component cooling water heat exchanger 2B

(4) Unit 2, residual heat removal heat exchanger 2B

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 main control room during auxiliary feedwater turbine governor operation on August 6, 2020.

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

(1) The inspectors observed and evaluated an operations crews response to a degraded condition that resulted in fuel damage and led to a general emergency on August 18, 2020.

71111.12 - Maintenance Effectiveness

Maintenance Effectiveness (IP Section 03.01) (4 Samples)

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

(1) Unit 1, train B emergency diesel generator that failed to enter the 5-minute post run cooldown during the week of August 17, 2020

(2) Diesel fire pump 3 during the week of July 20, 2020

(3) Unit 1, train A safety injection accumulator level during the week of August 30, 2020

(4) Units 1 and 2, 125vdc battery cable replacements due to excessive bend radius on

September 2, 2020 Quality Control (IP Section 03.02) (1 Sample)

The inspectors evaluated the effectiveness of maintenance and quality control activities to ensure the following SSC remains capable of performing its intended function:

(1) Unit 1, train D auxiliary feedwater pump speed drift on July 9, 2020

71111.13 - Maintenance Risk Assessments and Emergent Work Control

Risk Assessment and Management Sample (IP Section 03.01) (7 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 2, train C 125vdc battery cable maintenance that resulted in the planned entry into the configuration risk management program on August 4, 2020

(2) Unit 1, train D 125vdc battery cable maintenance that resulted in the planned entry into the configuration risk management program on August 5, 2020

(3) Unit 2, train D 125vdc battery cable maintenance that resulted in the planned entry into the configuration risk management program on August 13, 2020

(4) Unit 1, train B 125vdc battery cable maintenance that resulted in the planned entry into the configuration risk management program on August 19, 2020

(5) Units 1 and 2, auxiliary feedwater system during the week of September 8, 2020

(6) Unit 2, train A yellow risk during the week of September 14, 2020

(7) Unit 2, train B 125vdc battery and inverter maintenance that resulted in the planned entry into the configuration risk management program on September 23, 2020

71111.15 - Operability Determinations and Functionality Assessments

Operability Determination or Functionality Assessment (IP Section 03.01) (9 Samples)

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

(1) Unit 1, train D auxiliary feedwater pump speed drift on July 9, 2020

(2) Unit 1, train B essential chiller was found with an outlet temperature hunting on July 17, 2020

(3) Unit 1, train A power operated relief valve that was found leaking on August 1, 2020

(4) Unit 2, auxiliary airlock inner reactor containment building side door with corrosion found near the door seals on August 3, 2020

(5) Unit 2, train B essential cooling water pump motor due to low oil level found in the sight-glass on August 24, 2020

(6) Unit 1, train A safety injection accumulator level on August 30, 2020

(7) Unit 2, train A essential chilled water pump bearing oil levels during the week of September 14, 2020

(8) Unit 2, quality display processing system link status on September 23, 2020

(9) Unit 1, train D auxiliary feedwater pump trip and throttle valve leak by on September 30, 2020

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02)

(2 Samples)

The inspectors evaluated the following temporary or permanent modifications:

(1) Unit 1, train D auxiliary feedwater pump permanent modification of mechanical overspeed connecting rod with additional threads due to previous failure to latch on April 5, 2020

(2) Temporary modification and restoration for the auxiliary fuel oil storage tank during the week of August 3, 2020

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (9 Samples)

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

(1) Diesel fire pump 1 during the week of July 1, 2020

(2) Unit 1, train D auxiliary feedwater pump following discovery of plugged governor valve bellows on July 9, 2020

(3) Unit 2, train B emergency diesel generator following preventive maintenance performed on the lube oil circulation pump and the standby lube oil pump on July 28, 2020

(4) Unit 1, train D auxiliary feedwater pump following maintenance on August 3, 2020

(5) Unit 2, train C 125vdc batteries following cable replacement on August 4, 2020

(6) Unit 1, train D 125vdc batteries following cable replacement on August 5, 2020

(7) Unit 1, train B emergency diesel generator following fuel oil circuitry repair on August 17, 2020

(8) FLEX diesel generator 11 following maintenance on August 18, 2020

(9) Diesel fire pump 3 during the week of August 20, 2020

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1) Unit 2, train D auxiliary feedwater pump on June 18, 2020,

(2) Unit 1, power range neutron flux channel IV actuating channel operational test on July 7, 2020

(3) Unit 1, train D auxiliary feedwater pump on August 6, 2020

(4) Unit 1, train D auxiliary feedwater pump on September 3, 2020

(5) Unit 2, train D auxiliary feedwater pump on September 10, 2020

RCS Leakage Detection Testing (IP Section 03.01) (1 Sample)

(1) Unit 1, unidentified leakage on June 18, 2020

FLEX Testing (IP Section 03.02) (1 Sample)

(1) FLEX diesel generator 22 run on August 27, 2020

71114.06 - Drill Evaluation

Drill/Training Evolution Observation (IP Section 03.02) (2 Samples)

The inspectors evaluated:

(1) The inspectors evaluated the licensee's simulator-based licensed operator requalification training evolution that involved a faulted steam generator, loss of reactor coolant accident, and a leak outside of containment on August 19, 2020.

(2) The inspectors evaluated the licensee's simulator-based licensed operator requalification training evolution that involved a reactor coolant leak, loss of an emergency bus, and a loss of reactor coolant accident, on September 22, 2020.

71124.05 - Radiation Monitoring Instrumentation

Walkdowns and Observations (IP Section 03.01) (10 Samples)

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

(1) Personnel contamination monitoring equipment at the Unit-1 41 access control location: 3 ARGOS-5AB units.

(2) Personnel monitoring equipment at the Unit-1 41 access control location: 2 GEM-5 units.

(3) Small article monitoring equipment at the Unit-1 41access control location:

4 SAM-12 units.

(4) Plant process radiation monitor: Unit 1 Steam Generator Blowdown Detector, 1-RA-RE-8043.

(5) Plant process radiation monitor: Unit 2 Component Cooling Water Transmitter, 2-RA-RT-8040.

(6) Plant process radiation monitor: Unit 2 Safety Injection Train-A Cubicle Indicator, 2-RA-RI-8084.

(7) Radiation monitoring equipment: HP-400-00012-010, Ludlum Model 177 count-rate meter.

(8) Radiation monitoring equipment: HP-400-00097-005, Eberline RO-20 ion chamber.

(9) Radiation monitoring equipment: HP-400-00147-001, Ludlum Model 78 Stretch Scope.

(10) Radiation monitoring equipment: HP-400-00045-002, Ludlum Model 12-4 (neutron)survey meter.

Calibration and Testing Program (IP Section 03.02) (11 Samples)

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

(1) Ludlum Model 177, HP-400-00012-006, November 4, 2019

(2) Ludlum Model 3, HP-400-00031-059, February 26, 2020

(3) Ludlum Model 9-3, HP-400-00163-040, March 24, 2020

(4) Canberra GEM-5, HP-155-00003-001, September 3, 2020

(5) Canberra Argos-5AB, HP-155-00004-005, December 4, 2019

(6) Eberline EBR-PCM-1C, HP-155-00105-011, February 5, 2020

(7) Eberline AMS-4 Particulate Monitor, HP-400-00099-002, May 13, 2020

(8) Unit 1, Turbine Generator Drain Monitor, 1-RA-RT-8041, November 15, 2019

(9) Unit 2, Condensate Polishing Area Radiation Transmitter, 2-RA-RT-8093, April 30, 2020

(10) Unit 1 Steam Generator Blowdown Radiation Transmitter, 1-RA-RT-8043, September 23, 2019

(11) Unit 1, Containment High Range Area Monitor, 1-RA-RT-8050, April 8-9, 20020 Effluent Monitoring Calibration and Testing Program Sample (IP Sample 03.03) (3 Samples)

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

(1) WAN 569357, Unit 2 Vent Particulate and Iodine Effluent Monitor, 2-RA-RT-8010A, April 27, 2010

(2) WAN 554121, Unit 2 Vent Wide Range Gas Monitor, 2-RA-RT-8010B, January 20, 2020

(3) WAN 573449, Unit 1 Liquid Waste Processing System Monitor, 1-RA-RT-8038, June 24, 2020

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

Transportation

Radioactive Material Storage (IP Section 03.01)

Inspectors evaluated the licensees performance during walk-downs in the Unit-1 Auxiliary Building, Warehouse- 44, Metrology Building, and the Unit-2 Yard for controlling, labelling and securing of selected radioactive materials:

(1) Onsite storage containers 1, 23, and 36 in the Unit-2 yard

(2) Sealand containers 529689-1 and 204TLU inside warehouse-44

(3) Decon Jo-boxes 1 and 2 on the 60' walkway of the Unit-1 auxiliary building

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

Inspectors walked down in the Unit 1 Auxiliary Building accessible portions of the solid radioactive waste systems and evaluated system configuration and functionality for the following systems:

(1) Spent resin transfer system

(2) Floor drain system

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

The inspectors evaluated the licensees characterization and classification of radioactive waste of the following:

(1) Dry active waste common 2019

(2) Unit 2, high activity spent resin 2019 Shipment Preparation (IP Section 03.04)

The inspectors were unable to observe preparation of a shipment containing radioactive material 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) STP-1-19-015, Type B dewatered bead resin

(2) STP-2-18-058, LSA -II dewatered bead resin

(3) STP-1-20-013, Type B dewatered bead resin

OTHER ACTIVITIES - BASELINE

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

MS06: Emergency AC Power Systems (IP Section 02.05) ===

(1) Unit 1, July 1, 2019, through June 30, 2020

(2) Unit 2, July 1, 2019, through June 30, 2020

MS07: High Pressure Injection Systems (IP Section 02.06) (2 Samples)

(1) Unit 1, July 1, 2019, through June 30, 2020

(2) Unit 2, July 1, 2019, through June 30, 2020

MS08: Heat Removal Systems (IP Section 02.07) (2 Samples)

(1) Unit 1, July 1, 2019, through June 30, 2020

(2) Unit 2, July 1, 2019, through June 30, 2020

71152 - Problem Identification and Resolution

Annual Follow-up of Selected Issues (IP Section 02.03) (3 Samples)

(1) Unit 1, train B emergency diesel generator, Condition Report CR-20-5447

(2) Unit 1, unidentified leakage on June 18, 2020

(3) Unit 1, train D auxiliary feedwater pump speed drift on July 9,

INSPECTION RESULTS

Unresolved Item Part 37 URI 71124.08 (Open) URI 05000498,05000499/2020003-01

Description:

The inspectors, while conducting a public radiation safety baseline inspection, identified several issues of concern regarding the implementation of 10 CFR Part 37 requirements during their review of the controls for a Category 2 radioactive source. The inspection was conducted the week of September 14, 2020, using IP 71124.08 Radioactive Solid Waste Processing and Radioactive Material Handling, Storage, and Transportation.

The inspectors informed the licensee of the issues of concern regarding the implementation of the 10 CFR Part 37 requirements, specifically associated with 10 CFR 37.23, 37.43, and 37.49.

These issues of concern regarding the implementation of 10 CFR Part 37 for the control of the Category 2 radioactive source observed require additional information and review to determine whether the licensee performance constituted violations of NRC requirements.

Consequently, we are considering this matter as an unresolved item (URI).

Planned Closure Actions: The inspectors plan to continue their review of documentation provided by the licensee, as it is made available. This review will be a comprehensive assessment of all associated violations and/or findings related to these potential issues identified.

Licensee Actions: The licensee placed this matter into their corrective action program for review and implementation of corrective actions. The licensee used the corrective action program to document their corrective actions already taken and planned. The licensee has already addressed perceived gaps the inspectors identified in the implementation of 10 CFR Part 37 requirements.

Corrective Action References: Condition Report CR 2020-9835 Failure to Remove Plastic Shipping Plug During Auxiliary Feedwater Governor Installation Cornerstone Significance Cross-Cutting Report Aspect Section Mitigating Green [H.7] - 71152 Systems NCV 05000498/2020003-02 Documentation Open/Closed A self-revealed non-cited violation (NCV) of Technical Specification 6.8.1.a was identified when the licensee failed to provide an adequate maintenance procedure to check for and remove all vendor installed shipping plugs from the Unit 1 turbine-driven auxiliary feedwater (AFW) pump governor before installation in the plant.

Description:

On July 9, 2020, the licensee declared the turbine-driven AFW pump 14 inoperable due to a condition where the pump drifted to slower speeds as the pump was running. Later that same day, the licensee found a vendor plug installed inside the fitting on the pneumatic speed control tubing connection on the governor. The licensee believes the plug was vendor installed and in place until discovery on July 9, 2020. The plug was removed, and a post-maintenance test showed that the turbine-driven AFW pump performed satisfactorily. The pump was then declared operable at 0220 on July 10, 2020.

The governor for AFW pump 14 had been replaced in the spring of 2020 during refueling outage 1RE22. It was tested on April 17, 2020 and put into service. During the test, the pumps speed lowered several rpms. This speed control issue was noted during that initial test but not enough to declare the pump inoperable.

With the plug installed in the turbine-driven AFW governor, air was trapped inside a bellows that could be used for pneumatic speed control. The licensee does not use this pneumatic speed control feature, opting instead for the manual speed setting knob for their speed setpoint control. This setup requires that the bellows for pneumatic speed control be free to pass air as the system runs so the manual speed control knob can properly set the speed vice pneumatic control.

With the bellows plugged, the temperature of the trapped air in the bellows rose which caused increasing air pressure the longer the pump ran. This caused the bellows to depress the speed setting plunger which reduced oil flow to the speed setting piston. This, in turn, changed the spring tension and set a new operating point for the spinning flyweight.

When the licensee found and subsequently removed the plug, they were again able to control the turbine-driven AFW pump with the manual speed setting knob and keep the pump within its normal operating band for speed.

The inspectors reviewed procedure 0PMP04-AF-0002, Auxiliary Feedwater Pump Turbine and Governor Valve Maintenance, Revision 43. The inspectors determined that there was no step in the procedure to remove the vendor plug.

Corrective Actions: The licensee removed the vendor plug from the governor bellows and completed surveillance testing to ensure the governor could maintain pump speed as required. The licensee also found testing documentation from the vendor that shows while the governor with the plug installed would cause the turbine-driven AFW pump to slow down, the pump could still perform its safety function for all accident scenarios.

Corrective Action References: Condition Report CR 2020-7429

Performance Assessment:

Performance Deficiency: The failure to provide adequate procedures for maintenance on safety-related equipment was a performance deficiency. Specifically, the licensee failed to provide an adequate maintenance procedure to check for and remove all vendor installed shipping plugs from the Unit 1 turbine-driven AFW pump governor before installation in the plant.

Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Procedure Quality attribute of the Mitigating Systems cornerstone and adversely affected the cornerstone objective to ensure the availability, reliability, and capability of systems that respond to initiating events to prevent undesirable consequences. Specifically, the plug installed on the turbine-driven AFW governor put the safety-related pump into a degraded condition which limited its speed to a slower speed than required by licensee acceptance criteria. The licensee had to perform calculations using data from previous vendor test reports that the pump was still operable.

Significance: The inspectors assessed the significance of the finding using Appendix A, The Significance Determination Process (SDP) for Findings At-Power. Specifically, the turbine -driven AFW pump was able to maintain its operability and therefore screened as Green.

Cross-Cutting Aspect: H.7 - Documentation: The organization creates and maintains complete, accurate and up-to-date documentation. The inspectors determined that the finding had a crosscutting aspect in the area of documentation. Specifically, the licensee could have incorporated warnings that were in the operations procedure since 1995 into maintenance procedures on the turbine-driven AFW pump governor to ensure the control air port was not blocked prior to installation. [H.7].

Enforcement:

Violation: Technical Specification 6.8.1.a requires, in part, that written procedures shall be established, implemented, and maintained in accordance with Appendix A of Regulatory Guide 1.33, Revision 2, February 1978, Section 9.a, maintenance that can affect the performance of safety-related equipment should be properly pre-planned. The licensee established procedure 0PMP04-AF-0002, Auxiliary Feedwater Pump Turbine and Governor Valve Maintenance, Revision 43, to meet Regulatory Guide 1.33 requirement.

Contrary to the above, from 1995 to July 9, 2020, the licensee failed to properly pre-plan maintenance that can affect the performance of safety-related equipment. Specifically, procedure 0PMP-AF-0002 fails to include procedures that ensures the replacement turbine- -driven AFW pump governor is free of all vendor installed plugs and is ready to install in the plant.

Enforcement Action: This violation is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

EXIT MEETINGS AND DEBRIEFS

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

• On July 23, 2020, the inspectors presented the triennial heat sink performance inspection results to Mr. J. Connolly and other members of the licensee staff.

• On September 21, 2020, the inspectors presented the radiation safety inspection results to Mr. G. Powell and other members of the licensee staff.

• On October 8, 2020, the inspectors presented the integrated inspection results to Mr. J. Connolly and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.01 Procedures 0PGP03-ZV-0001 Severe Weather Plan 22

0PGP03-ZV-0002 Hurricane Plan 10

0POP02-AF-0001 Auxiliary Feedwater 54

ZV-0029 Site Preparation for Tropical Storm or Hurricane 3

71111.04 Miscellaneous 5S-14-9-Z-40131 Motor Driven AFW Pump

5S-14-9-Z-40132 AFW Turbine Steam Inlet Valve

5S-14-9-Z-40134 AFW Crossover Valves

5S-14-9-Z-40135 AFW Pump No. 14(24) Turbine Trip and Throttle Valve

5S-14-9-Z-40136 AFW Turbine Pump Isolation Valve

5S-14-9-Z-40139 AFW Pump 14 (24) Turbine Trip Solenoid

5S139F00063 Feedwater

5S141(2)F00024, Auxiliary Feedwater

Sheets 1 & 2

5S141(2)F22547 Turbine Driven AFW Pump Lube Oil System

5S149MB1016, Auxiliary Feedwater

5S199F00020 Condensate Storage

5V-14-9-Z-41634 Main Stm. Iso. Valve Cubicle Vent Fans

Procedures 0POP02-AF- Auxiliary Feedwater 54

0001

0IVC51-FP-0400 Fire Preplan Isolation Valve Cubicle, Pump Room Train D 2

0IVC51-FP-0409 Fire Preplan Isolation Valve Cubicle Penetration Area, Train 4

D

0PEP07-AF-0001 Auxiliary Feedwater Turbine Overspeed Trip Test

0PMP08-ZI-0025 Pneumatic/Spring Control Valve or Damper Calibration

0POP02-AF-0002 Resetting Auxiliary Feedwater Pump 14(24) Mechanical

Overspeed Trip Device

0POP02-CD-0001 Condensate System

0POP02-SB-0002 Steam Generator Wet Layup Recirc

0PSP03-AF-0007 Auxiliary Feedwater Pump 14(24) Inservice Test

Inspection Type Designation Description or Title Revision or

Procedure Date

0PSP03-XC-0001 Refueling Containment Penetration Status

0PSP05-FW-0501 Steam Generator Wide Range Level Calibration

71111.05 Procedures 0AFO99-FP-0903 Fire Preplan Auxiliary Fuel Oil Storage Tank 4

0EAB76-FP-0017 Unit 1 Electrical Auxiliary Building, Fire Area 76 3

0FPH59-FP-0800 Fire Pump House, Fire Area 59 2

0IVC51-FP-0400 Fire Preplan Isolation Valve Cubicle, Pump Room Train D 2

0IVC51-FP-0409 Fire Preplan Isolation Valve Cubicle Penetration Area, Train 4

D

0MAB79-FP-0162 Unit 2 Mechanical Auxiliary Building Roof, Fire Area 79 1

1ECW53-FP- Unit 1 Essential Cooling Water Intake Structure Pump Room 5

0600 Train A, Fire Area 53

1ECW54-FP- Unit 1 Essential Cooling Water Intake Structure Pump Room 5

0601 Train B, Fire Area 54

1ECW55-FP- Unit 1 Essential Cooling Water Intake Structure Pump Room 5

0602 Train C, Fire Area 55

71111.06 Corrective Action CR-YYYY-NNNN 2020-2479

Documents

Procedures 0PGP03-ZE-0044 Penetration Seals

0PGP03-ZA-0090 Work Process Program

0PGP03-ZA-0514 Controlled System or Barrier Impairment

0PGP03-ZI-0007 Confined Space Entry Program

0PGP03-ZI-0021 Electrical Safety

5E100E2100 General Arrangement Station Underground Duct Banks

Work Orders Work 604560, 593968, 593969

Authorization

Number

71111.07T Calculations 5V159Z41674 ECW Pump Cub. HVAC Ventilation Fan Logic Diagram 8

System: HZ

EC05100 Standby Diesel Generator Transient Response Model 0

MC-5185 Essential Cooling Water Intake Structure (ECWIS) Pressure 0

Drop

MC-5430 ECWIS Cooling and Heating Loads 2

MC-6084 Component Cooling Water Heat Exchanger Tube Plugging 01/24/1994

Inspection Type Designation Description or Title Revision or

Procedure Date

MC-6096 Component Cooling Water Heat Exchanger Fouling 0

MC-6219 Generic Letter 89-013 2

MC-6498 Essential Cooling Pond Thermal Performance Analysis 0

MC05047 Component Cooling Water System Heat Loads and Flows 3

Following a LOCA

MC05181 System Pressure Drop 3

MC05479 Component Cooling Water System Heat Loads and Flows 3

for Normal Plant Cooling

MC05908 Instrument Set Points - Component Cooling Water System 05/25/1999

MC06426 IVC/AFW Cooling Load and Room Heat-Up 0

ZC07020 Area Room Temperature Switches Instrument Uncertainty 5

and Setpoint Determination

Corrective Action CR-YYYY-NNNN 2018-2162, 2018-2921, 2019-1053, 2019-13222

Documents

Corrective Action CR-YYYY-NNNN 2020-7775, 2020-7820, 2020-7872

Documents

Resulting from

Inspection

Drawings 00009 1VC AFW Pump Cubicle HVAC Supply Fans FN001, 12

EOHC01#1 FNO02, & FN003

5R169F20000 Piping and Instrumentation Diagram Residual Heat Removal 28

System

5V159V00027 Piping & Instrumentation Diagram HVAC Miscellaneous 12

Buildings Essential Cooling Water Intake Structure &

Electrical Equipment RM - CWIS

5V159Z41674 ECW Pump Cub. HVAC Ventilation Fan Logic Diagram 8

System: HZ

5V159Z41675 ECW Pump Cub. HVAC Vent Fans Intake & Exh. Dampers 7

Logic Diagram System: HZ

9-E-HZ01-01 Elementary Diagram ECW HVAC Pump BLDG Vent Fans 10

FN001, FN003, & FN005

9-E-HZ02-01 Elementary Diagram, ECW HVAC Pump BLDG Vent Fans 9

FN002, FN004, & FN006

Inspection Type Designation Description or Title Revision or

Procedure Date

9-E-HZ03-01 Elementary Diagram ECW HVAC Intake & Exhaust Air 4

Dampers, FV-9894, 9895, 9896, 9894A, 9895A, & 9896A

9-E-HZ03-01 Elementary Diagram, ECW HVAC Intake & Exhaust Air 5

Dampers FV-9894, 9895, 9896, 9894A, 9895A, & 9896A

9-E-HZ04-01 Elementary Diagram ECW Intake Structure HVAC Unit 6

HTRS HT035 Thru HT040 & HT155 Thru HT160

Engineering DCP 99-13150-2 IVC, ECW, and DGB Area Temperature Switch Set-Point 12/02/1999

Changes Changes

Engineering FAI/20-0513 Evaluation of Gas Void Potential Effects in STP RHR Piping 0

Evaluations

Miscellaneous Flow Vibration Analyses for the South Texas (Unit 1 & 2) 10/05/1987

Component Cooling Water Heat Exchangers

Meeting Report Regarding Component Cooling Water Flow 11/18/1987

Induced Vibration Problem

System Health Report Component Cooling Water 06/30/2020

06000252 Component Cooling Water Heat Exchanger Thermal 10/29/2018

Performance Test PM Template

3V229VS0002 Specification for Safety Class Fans 4

3V289VS0008 Specification for Safety Class Dampers 4

5R289MB01006 Design Basis Document Component Cooling Water System 8

5V150VQ1004 Essential Cooling Water Intake Structure Ventilation System 4

Design Criteria

HLAE2400 Final Report Concerning Component Cooling Water Heat 11/05/1987

Exchangers

MM-2-CC- CCW Heat Exchanger 2B Inspect/Clean Preventative 10/09/1990

87001592 Maintenance Activity

Plan of Action 20- Unit 1 RH 1B and 1C Header Pressurization Following SI 07/02/2020

4781 Accumulator LAR

ST-HL-AE-3341 Service Water System Problems Affecting Safety-Related 01/29/1990

Equipment

ST-HL-AE-3701 Revised Schedule for NRC Generic Letter 89-13, Service 04/03/1991

Water System Problems Affecting Safety-Related Equipment

ST-HL-AE-3720 Correction of Response to NRC Generic Letter 89-13, 03/27/1991

Service Water System Problems Affecting Safety-Related

Inspection Type Designation Description or Title Revision or

Procedure Date

Equipment

ST-HL-AE-3761 Supplemental Response to NRC Generic Letter 89-13, 05/15/1991

Service Water System Problems Affecting Safety-Related

Equipment

VTD-R165-0008 Installation, Operation and Care of Duty Master Nuclear 9

Service Class 1E Nuclear Service Non Class 1E Integral

Horsepower Induction Motors

VTD-W351-0005 Instruction Manual for Westinghouse NSSS Heat 1

Exchangers

Operability 11-3756-3 07/12/2012

Evaluations 13-9934-18 07/26/2016

Procedures 0PCP01-ZA-0038 Plant Chemistry Specifications 69

0PCP03-ZC-0013 Chemical Addition to CW/OC and EW 24

0PEP07-EW- Performance Test for Essential Cooling Water Heat 8

0001 Exchangers

0PGP03-ZE-0080 Essential Cooling Water System Reliability Program 2

0PMP04-ZG-0011 Heat Exchanger Cleaning (General Guidelines and 9

Instructions)

0PMP08-ZI-0011 Generic Temperature Switch Calibration (Filled Element) 22

0POP01-ZO-0004 Extreme Cold Weather Guidelines 40

0POP02-AF-0001 Auxiliary Feedwater 54

0POP02-EW- Essential Cooling Water Operations 83

0001

0POP09-AN- Annunciator Lampbox 22M01 Response Instructions 26

2M1

0PSP03-SP- Train B ESF Actuation and Response Time Test 26

0013B

0PSP03-ZQ-0028 Operator Logs 155

Work Orders Work Activity 423592, 443937, 454609, 454610, 479776, 497442, 508549,

Number 522811, 522812, 533286, 544989, 572382, 572383, 575864,

595316, 595317, 595318

71111.12 Calculations 3689, 3680, 3675, 3686

Corrective Action CR-YYYY-NNNN 2020-1370, 2020-1860, 2019-3905, 2020-1815, 2020-1854,

Documents 2019-8208, 2019-7235, 2019-9047, 2020-4561, 2019-14780,

Inspection Type Designation Description or Title Revision or

Procedure Date

2019-8208, 2020-7429, 2018-8223, 2018-2084, 2017-17317,

2010-21759, 2020-5447, 2020-4958, 2020-8431,

2014-10004, 2020-2379, 2020-2557, 2020-2553, 2020-7892

Miscellaneous DCN 1501807

DCP 14-10333-1

Vendor Technical VTD-C634-0029, VTD-C634-0004

Documents

Procedures 0OOI01-OL-0005 Operations Logs - Diesel Generator 16

0PGP04-ZE-0313 Maintenance Rule Program 9

0PMP02-NZ-0013 Cable Terminations 33

0PMP02-ZG-0004 Bolted Joint Procedure 18

0POP02-DG- Emergency Diesel Generator 12(22) 79

0002

0PSP03-DG-0003 Standby Diesel 13(23) Operability Test 64

0PSP06-DJ-0001 125 Volt Class 1E Battery Monthly Surveillance Test 37

0PSP06-DJ-0002 125 Volt Class 1E Battery Quarterly Surveillance Test 30

0PSP06-DJ-0003 125 Volt Class 1E Battery Intercell Connection Resistance 21

Surveillance Test

Work Orders Work 627615, 628622, 614503, 591778, 624890, 624973, 633040,

Authorization 575409, 605853, 570201, 629593, 629668, 629665, 615379,

Number 636969

71111.13 Calculations 3689, 3686

Corrective Action CR-YYYY-NNNN 2020-2557, 2020-2553

Documents

Procedures 0PMP02-NZ-0013 Cable Terminations 33

0PMP02-ZG-0004 Bolted Joint Procedure 18

0PSP06-DJ-0001 125 Volt Class 1E Battery Monthly Surveillance Test 37

0PSP06-DJ-0002 125 Volt Class 1E Battery Quarterly Surveillance Test 30

0PSP06-DJ-0002 125 Volt Class 1E Battery Quarterly Surveillance Test 30

0PSP06-DJ-0003 125 Volt Class 1E Battery Intercell Connection Resistance 21

Surveillance Test

Work Orders Work 605853, 570201, 629593, 629665, 629668, 581426

Authorization

Number

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.15 Corrective Action CR-YYYY-NNNN 2020-8152, 2020-7429, 2020-4958, 2020-9042, 2020-9197,

Documents 2016-1252, 2004-2663, 2020-7508, 2020-8188, 2020-6781,

20-5888, 2020-7714, 2020-9943, 2020-10151

Drawings 1F-9031 C

Miscellaneous Vendor Manual Installation, Operation & Maintenance Instructions for 0

VTD-B580-0001 Essential Chilled Water Pumps

Vendor Manual Material of Construction 0

VTD-B580-0002

Vendor Technical Instruction Manual for Essential Cooling Water Pump Motor 1

Document VTD-

R165-0029

Vendor Technical Rotating Equipment Oil Level Limits and Labels 4

Document VTD-

STP1-0001

Procedures 0PGP03-ZA-0133 Fluid Leak Management Program 6

0PMP05-EW- Essential Cooling Water Pump Motor Inspection 13

0001

Work Orders Work 575409

Authorization

Number

71111.18 Corrective Action CR-YYYY-NNNN 2019-975, 2020-8072, 2020-8117, 2020-8339

Documents

Drawings HL-10797-2 04/08/1983

HS-14295-1 04/06/1983

Procedures 0PEP07-AF-0001 Auxiliary Feedwater Turbine Overspeed Trip Test 13

0POP02-AF-0001 Auxiliary Feedwater 54

0POP02-AF-0002 Resetting Auxiliary Feedwater Pump 14(24) Mechanical 8

Overspeed Trip Device

0PSP03-AF-0007 Auxiliary Feedwater Pump 14(24) Inservice Test 54

Work Orders Work 615462, 564212, 611949, 585036, 568084, 629571

Authorization

Number

71111.19 Corrective Action CR-YYYY-NNNN 2020-5447

Documents

Inspection Type Designation Description or Title Revision or

Procedure Date

Procedures 0POP02-DG- Emergency Diesel Generator 12(22) 79

0002

0PSP06-DJ-0003 125 Volt Class 1E Battery Intercell Connection Resistance 21

Surveillance Test

0PSP06-DJ-0003 125 Volt Class 1E Battery Intercell Connection Resistance 21

Surveillance Test

Work Orders Work 570201, 605853, 633040, 629593, 590341, 608858, 609351,

Authorization

Number

71111.22 Corrective Action CR-YYYY-NNNN 2020-6590, 2020-9196, 2020-9445, 2020-8375, 2019-7521,

Documents 2015-5166

Procedures 0POP07-FR-0006 FLEX Diesel Generator Performance Test 13

0PSP02-NI-0044 Power Range Neutron Flux Channel IV ACOT (N-0044) 24

0PSP03-AF-0007 Auxiliary Feedwater Pump 14(24) Inservice Test 54

Work Orders Work 607089, 572074, 607584, 607595, 607585

Authorization

Number

71114.06 Procedures 0ERP01-ZV-IN01 Emergency Classification 11

0ERP01-ZV-IN02 Notifications to Offsite Agencies 35

0POP04-MS- Excessive Steam Demand 17

0001

0POP05-EO- Reactor Trip or Safety Injection 26

EO00

0POP05-EO- Reactor Trip or Safety Injection 26

EO00

0POP05-EO- Loss of Reactor or Secondary Coolant 23

EO10

0POP05-EO- Loss of Reactor or Secondary Coolant 23

EO10

0POP05-EO- Faulted Steam Generator 12

EO20

0POP05-EO- Transfer to Cold Leg Recirculation 12

ES13

0POP05-EO- Transfer to Cold Leg Recirculation 12

Inspection Type Designation Description or Title Revision or

Procedure Date

ES13

IN010ERP01-ZV- Notifications to Offsite Agencies 35

IN02

71124.05 Calibration File #Z05.01 STPNOC Metrology Laboratory Calibration Form Numerous

Records

Corrective Action CR-YYYY-NNNN 2018-09932, 2018-10097, 2018-10300, 2018-11527

Documents 2018-11559, 2018-12026, 2019-01116, 2019-00144

2019-00418, 2019-00936, 2019-01040, 2019-01473

2019-04167, 2019-05107, 2019-06344, 2019-07248

2019-07503, 2019-08688, 2019-08843, 2019-09249

2019-09834, 2019-11503, 2019-12317, 2019-13068

2019-13147, 2020-00943, 2020-02190, 2020-02472

20-03730, 2020-03731, 2020-03732, 2020-03863

20-05735, 2020-05863, 2020-06309, 2020-07101

20-07435, 2020-07834

Procedures 0ERP01-ZV-IN07 Offsite Protective Action Recommendations 18

0PCP01-ZQ-0007 Quality Assurance for Radioanalysis Instrumentation 6

0PRP10-ZL-0002 Quality Assurance for the Radiological Laboratory 17

0PSP05-RA- MAB Unit Vent Wide Range Gas Monitor Calibration 23

8010B

0PSP05-RA-8038 Liquid Waste Processing System No.1 Monitor Calibration 17

0PSP05-RA-8050 RCB High Range Area Monitor Calibration 17

0PTP04-ZC-0002 Calibration of the Eberline 6112 Teletector and the Ludlum 6

Stretch Scope

0PTP04-ZC-0044 Calibration of Counting Instruments 9

0PTP04-ZC-0053 Calibration of Handheld Survey Meters/Ion Chambers 4

0PTP04-ZC-0062 Maintenance Calibration of SAM Series Small Article 1

Monitors

0PTP04-ZC-0064 Monitor Calibration of Canberra Argos-5AB Whole Body 2

Monitors

0PTP04-ZC-0067 Calibration of the Ludlum Model 26-1 Friskers 1

0PTP04-ZC-0068 Calibration of the Mirion Telepole II Telescoping Gamma 1

Survey Meter

0PTP04-ZC-0069 Calibration of Alpha-Beta Probes 0

Inspection Type Designation Description or Title Revision or

Procedure Date

Self-Assessments 0PGP03-ZX-0003 Assessment/Benchmark Report, High Range Radiation and 07/16/2018

Effluent Monitor Assessment

MN-18-0-107381 Quality Monitoring Report 11/29/2018

MN-18-1-107149 Quality Monitoring Report 10/09/2018

MN-18-1-107197 Quality Monitoring Report 10/15/2018

MN-18-1-107205 Quality Monitoring Report 10/15/2018

MN-19-0-107592 Quality Monitoring Report 07/10/2019

MN-19-0-107910 Quality Monitoring Report 11/13/2019

MN-19-2-107700 Quality Monitoring Report 10/05/2019

MN-20-0-108151 Quality Monitoring Report 07/21/2020

71124.08 Corrective Action CR-YYYY-NNNN 2018-05496, 2018-11245, 2018-14956, 2018-14957

Documents 2018-14958, 2018-14959, 2018-14963, 2019-04181,

2019-07874, 2019-13300, 2019-13584, 2019-13585,

2019-13586, 2019-14086, 2019-14087, 2020-00407,

20-01683, 2020-02198, 2020-06679

Miscellaneous Typical Part 61 Sampling and Analysis Waste Stream - DAW 02/12/2019

Common

Typical Part 61 Sampling and Analysis Waste Stream - 02/26/2019

HASR

Jan. 2020 Source Inventory and Leak Testing

July 2020 Source Inventory and Leak Testing

Procedures 0PG03-Z0-0017 Radioactive Waste Process Control Program 9

0PGP03-ZR-0053 Radioactive Material Control Program 20

0POP02-WS- High Integrity Container (HIC) Dewatering for Shipment and 15

0002 Burial

0PRP03-ZR-0001 Determination of Radioactive Material Curie Content, 12

Reportability, DOT Sub-Type, and Waste Classification

0PRP03-ZR-0001 Determination of Radioactive Material 12

0PRP03-ZR-0002 Radioactive Waste Shipments 25

0PRP03-ZR-0004 Inventory and Leak Testing of Radioactive Sources 10

0PRP03-ZR-0009 10CFR61 Sampling and Analysis Program 9

0PRP03-ZR-0011 Shipment of Radioactive Material 21

0PRP03-ZR-0014 Onsite Staging Facility Operations 11

Inspection Type Designation Description or Title Revision or

Procedure Date

0PRP07-ZR-0025 Preparation and Shipment of High Integrity Containers or 12

Reusable Polyethylene Waste Containers

Radiation Survey #111242 OSSC Quarterly Routine Survey 08/24/2020

Surveys Survey #111369 Characterization Survey of Intermodal Container 09/03/2020

Self-Assessments Snap-Shot SA Inspection Procedure 71124.08 05/21/2020

NRC Snapshot Assessment for Inspection Procedure (IP) 07/30/2020

71124-05, 71124-06, 71124-07, and 71124-08

Audit Report Radiological Controls Quality Audit Report 03/11/2020

Number 20-02

(RC)

MN-18-0-107403 10 CFR Part 37 Program Review 12/13/2018

MN-19-0-107916 10 CFR Part 37 Program Review 11/12/2019

Shipping Records Shipment # STP- Radioactive Waste Shipment Document Package, Part 1 04/10/2019

1-19-015

Shipment # STP- Radioactive Waste Shipment Document Package, Part 2 04/10/2019

1-19-015

Shipment # STP- Radioactive Waste Shipment Document Package 02/26/2020

1-20-013

Shipment # STP- Radioactive Waste Shipment Document Package 11/28/2018

2-18-058

71152 Corrective Action CR-YYYY-NNNN 2018-09932, 2018-10097, 2018-10300, 2018-11527

Documents 2018-11559, 2018-12026, 2019-01116, 2019-00144

2019-00418, 2019-00936, 2019-01040, 2019-01473

2019-04167, 2019-05107, 2019-06344, 2019-07248

2019-07503, 2019-08688, 2019-08843, 2019-09249

2019-09834, 2019-11503, 2019-12317, 2019-13068

2019-13147, 2020-00943, 2020-02190, 2020-02472

20-03730, 2020-03731, 2020-03732, 2020-03863

20-05735, 2020-05863, 2020-06309, 2020-07101

20-07435, 2020-07834

71152 Procedures 0ERP01-ZV-IN07 Offsite Protective Action Recommendations 18

71152 Miscellaneous 0PCP01-ZQ-0007 Quality Assurance for Radioanalysis Instrumentation 6

71152 Procedures 0PRP10-ZL-0002 Quality Assurance for the Radiological Laboratory 17

71152 Procedures 0PSP05-RA- MAB Unit Vent Wide Range Gas Monitor Calibration 23

Inspection Type Designation Description or Title Revision or

Procedure Date

8010B

71152 Procedures 0PSP05-RA-8038 Liquid Waste Processing System No.1 Monitor Calibration 17

71152 Work Orders 0PSP05-RA-8050 RCB High Range Area Monitor Calibration 17

0PTP04-ZC-0002 Calibration of the Eberline 6112 Teletector and the Ludlum 6

Stretch Scope

0PTP04-ZC-0044 Calibration of Counting Instruments 9

0PTP04-ZC-0053 Calibration of Handheld Survey Meters/Ion Chambers 4

0PTP04-ZC-0062 Maintenance Calibration of SAM Series Small Article 1

Monitors

0PTP04-ZC-0064 Monitor Calibration of Canberra Argos-5AB Whole Body 2

Monitors

0PTP04-ZC-0067 Calibration of the Ludlum Model 26-1 Friskers 1

0PTP04-ZC-0068 Calibration of the Mirion Telepole II Telescoping Gamma 1

Survey Meter

0PTP04-ZC-0069 Calibration of Alpha-Beta Probes 0

Self-Assessments 0PGP03-ZX-0003 Assessment/Benchmark Report, High Range Radiation and 07/16/2018

Effluent Monitor Assessment

MN-18-0-107381 Quality Monitoring Report 11/29/2018

MN-18-1-107149 Quality Monitoring Report 10/09/2018

MN-18-1-107197 Quality Monitoring Report 10/15/2018

MN-18-1-107205 Quality Monitoring Report 10/15/2018

MN-19-0-107592 Quality Monitoring Report 07/10/2019

MN-19-0-107910 Quality Monitoring Report 11/13/2019

MN-19-2-107700 Quality Monitoring Report 10/05/2019

MN-20-0-108151 Quality Monitoring Report 07/21/2020

25