ML20034G189

Material Control and Accounting Program Inspection Report 05000346/2019412

ML20034G189
Person / Time
Site:	Davis Besse
Issue date:	01/31/2020
From:	Billy Dickson FirstEnergy Nuclear Operating Co
To:	Bezilla M FirstEnergy Nuclear Operating Co
References
IR 2019412
Download: ML20034G189 (7)

Text

January 31, 2020 Mr. Mark Bezilla Site Vice President FirstEnergy Nuclear Operating Co.

Davis-Besse Nuclear Power Station 5501 N. State Rte. 2, Mail Stop A-DB-3080 Oak Harbor, OH 43449-9760

SUBJECT:

DAVIS-BESSE NUCLEAR POWER STATION - MATERIAL CONTROL AND ACCOUNTING PROGRAM INSPECTION REPORT 05000346/2019412

Dear Mr. Bezilla:

On December 19, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Davis-Besse Nuclear Power Station and discussed the results of this inspection with Patrick McCloskey 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,

/RA/

Billy C. Dickson, Jr, Chief Branch 2 Division of Reactor Projects Docket No. 05000346 License No. NPF-3

Enclosure:

As stated cc w/ encl: Distribution via LISTSERV

ML20034G189 x Non-Sensitive x Publicly Available x SUNSI Review Sensitive Non-Publicly Available OFFICE RIII NAME BDickson:bw DATE 1/31/2020 U.S. NUCLEAR REGULATORY COMMISSION Inspection Report Docket Number: 05000346 License Number: NPF-3 Report Number: 05000346/2019412 Enterprise Identifier: I-2019-412-0021 Licensee: FirstEnergy Nuclear Operating Company Facility: Davis-Besse Nuclear Power Station Location: Oak Harbor, OH Inspection Dates: September 01, 2019 to December 31, 2019 Inspectors: D. Mills, Senior Resident Inspector J. Rutkowski, Project Engineer Approved By: Billy C. Dickson, Jr, Chief Branch 2 Division of Reactor Projects Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Davis-Besse Nuclear Power Station, 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 None.

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INSPECTION SCOPES Unless otherwise noted, baseline security inspections were conducted in accordance with the appropriate portions of the inspection procedures (IPs) in effect at the beginning of the inspection. Samples were declared complete when the IP requirements most appropriate to the inspection activity were met consistent with Inspection Manual Chapter 2201, Security Inspection Program for Commercial Nuclear Power Reactors. 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. Publicly available IPs are located at:

http://www.nrc.gov/reading-rm/doc-collections/insp-manual/inspection-procedure/index.html.

SAFEGUARDS 71130.11 - Material Control and Accounting (MC&A)

NRC Inspectors evaluated the Material Control and Accountability program at the Davis-Besse Nuclear Power Plant by completing the following inspection procedure elements:

Material Control and Accounting (MC&A) (15 Samples)

(1) Special Nuclear Material Records (3 Samples)

(2) Material Control and Accounting Programs and Procedures (2 Samples)

(3) Physical Inventory of Special Nuclear Material (8 Samples)

(4) Special Nuclear Material Reports (1 Sample)

(5) Problem Identification and Resolution (1 Sample)

INSPECTION RESULTS No findings were identified.

EXIT MEETINGS AND DEBRIEFS The inspectors verified no proprietary information was retained or documented in this report.

• On December 19, 2019, the inspectors presented the integrated inspection results to Mr. P. McCloskey, Site Regulatory Compliance Manager and other members of the licensee staff.

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DOCUMENTS REVIEWED Inspection Type Designation Description or Title Revision or Procedure Date 71130.11 Corrective Action 2015-03233 Special Nuclear Material Accounting Database (SNMTrac) 04/11/2015 Documents not Updated for Non-Fuel SNM Items Miscellaneous Special Nuclear Material Non-Fuel Inventory Item Control 5 Area (ICA) Log 71130.11 Material Control and Accounting 12/10/2008 MVS 2015-01 SFP/2015 Badger & B5b Shuffle 01/12/2016 MVS 2016-03 New Fuel Receipt 03/16/2016 MVS 2016-15 19 RFO Control Comp Shuffle 08/02/2016 MVS 2016-18 19RFO Recon of UDDC63 08/22/2016 MVS 2016-19 19 RFO Recon of UDDC43 08/22/2016 MVS 2016-21 19 RFO Recon of UDDC41 08/22/2016 MVS 2016-22 19 RFO Recon of UDDC62 08/22/2016 MVS 2016-24 19 RFO Recon of UDDC57 08/22/2016 MVS 2016-25 19 RFO Recon of UDDC42 08/22/2016 MVS 2016-27 19 RFO Recon of UDDC50 08/22/2016 MVS 2016-28 19 RFO Recon of UDDC67 08/22/2016 MVS 2017-02 DF5 Grid Insp Part 1 of 2 07/03/2017 MVS 2017-12 DB-32 PTHII-L-2C-W-06 10/30/2017 MVS 2017-14 DB-32 PTHII-L-2C-W-04 10/30/2017 MVS 2018-02 New Fuel Receipt 2018-01 04/13/2018 MVS 2018-03 New Fuel Receipt 2018-02 04/13/2018 MVS 2018-11 ELCRA Black Mark Cleaning 04/03/2018 MVS 2018-14 New Fuel to SFP-05.06 04/13/2018 MVS 2018-26 Detailed Visual DC43 o5/17/2018 NFS-TG-18-7617 Submittal of the December 2018 SNM Status Reports for 01/28/2019 RIS:XGC NOBP-NF-3001 Maintaining SNM Records and Preparing Material Status 1 Reports NOBP-NF-3001 Maintaining SNM Records and Preparing Material Status 00 Reports NOP-NF-3002 Special Nuclear Material Phusical Inventory - Summary and 12/07/2017 4

Inspection Type Designation Description or Title Revision or Procedure Date Balance Sheet NORM-NF-3001 FENOC Special Nuclear Material Items 0 Procedures DB-NE-00100 Fuel Handling Administration 18 NOBP-NF-3001 Maintaining SNM Records and Preparing Material Status 0 Reports NOP-NF-3001 Special Nuclear Material Control and Accounting Program 11 NOP-NF-3001 Special Nuclear Material Control and Accounting Program 11 NOP-NF-3002 Special Nuclear Material Physical Inventory 4 NOP-NF-3002 Special Nuclear Material Physical Inventory 4 NOP-NF-3201 Spent Fuel Storage Rack Neutron Absorber Monitoring 2 Program NORM-NF-3001 FENOC Special Nuclear Material Items 0 Work Orders 200669734 NF3002-001 04.000 SNM Inventory 2017 200700617 NF3002-001 04.000 SNM Inventory 2018 WO 200669734 December 2017 Annual Inventory 12/05/2017 WO 200700617 December 2018 Annual Inventory 12/11/2018 5