IR 05000255/2019003

Integrated Inspection Report 05000255/2019003

ML19318F463
Person / Time
Site:	Palisades
Issue date:	11/14/2019
From:	Billy Dickson NRC/RGN-III/DRP/B2
To:	Corbin D Entergy Nuclear Operations
References
IR 2019003
Download: ML19318F463 (21)

Text

ber 14, 2019

SUBJECT:

PALISADES NUCLEAR PLANT - INTEGRATED INSPECTION REPORT 05000255/2019003

Dear Mr. Corbin:

On September 30, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Palisades Nuclear Plant. On October 15, 2019, the NRC inspectors discussed the results of this inspection with Mr. O. Gustafson, Director, Regulatory Assurance & Performance Improvement and other members of your staff. The results of this inspection are documented in the enclosed report.

No NRC-identified or self-revealing findings were identified during this inspection.

A licensee-identified violation which was determined to be of very low safety significance is documented in this report. We are treating this violation as a non-cited violation (NCV)

consistent with Section 2.3.2 of the Enforcement Policy.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Billy C. Dickson, Jr., Chief Branch 2 Division of Reactor Projects Docket No. 05000255 License No. DPR-20

Enclosure:

As stated

Inspection Report

Docket Number: 05000255 License Number: DPR-20 Report Number: 05000255/2019003 Enterprise Identifier: I-2019-003-0055 Licensee: Entergy Nuclear Operations, Inc.

Facility: Palisades Nuclear Plant Location: Covert, MI Inspection Dates: July 01, 2019 to September 30, 2019 Inspectors: B. Bartlett, Senior Operations Engineer E. Fernandez, Reactor Inspector G. Hansen, Sr. Emergency Preparedness Inspector M. Holmberg, Senior Reactor Inspector P. Laflamme, Senior Resident Inspector T. Ospino, Reactor Engineer J. Rutkowski, Project Engineer J. Winslow, Resident Inspector M. Ziolkowski, Sr Physical Security Inspector 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 Palisades Nuclear Plant 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. A licensee-identified non-cited violation is documented in report section: 71111.15.

List of Findings and Violations No findings or violations of more than minor significance were identified.

Additional Tracking Items None.

PLANT STATUS

The plant began the inspection period at rated thermal power and remained at or near rated thermal power until July 27, 2019. On July 27, 2019, plant operators down powered the plant and took the unit offline to conduct a planned maintenance outage. During the planned maintenance outage, the licensee completed repairs on control rod drive (CRD) mechanism 14 and 23 seals and the digital electro-hydraulic turbine control system. The plant operators restarted the plant on July 31, 2019 and the reactor reached rated thermal power on August 2, 2019. The plant remained at or near rated thermal power for the rest 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 performed plant status activities described in IMC 2515 Appendix D, Plant Status and conducted routine reviews using IP 71152, Problem Identification and Resolution. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel to assess licensee performance and compliance with Commission rules and regulations, license conditions, site procedures, and standards.

71111.04Q - Equipment Alignment Partial Walkdown Sample (IP Section 03.01)

(1) Right Train Service Water after QO-14 testing and strainer cleaning on August 29, 2019

(2) Left Train Component Cooling Water (CCW) after valve maintenance and testing on September 13 through 16, 2019

(3) 12 Battery System on September 18, 2019

71111.04S - Equipment Alignment Complete Walkdown Sample (IP Section 03.02)

(1) The inspectors evaluated system configurations during a complete walkdown of the 2400V 1C electrical system from September 23 through September 26, 2019

==71111.05A - Fire Protection (Annual)

Annual Inspection (IP Section 03.02) (1 Partial)

(1) (Partial)

The inspectors evaluated fire brigade performance during a drill on September 18, 2019. The inspectors were not able to observe and evaluate all of the important drill activities as part of this drill and will assess additional drill activities in 2019 in order to evaluate fire brigade performance.

71111.05Q - Fire Protection Quarterly Inspection (IP Section 03.01)

==

(1) Fire Area 15: Auxiliary Building Stairway and Engineering Safeguards Panel Room on August 23, 2019

(2) Fire Area 13B: Charging Pump Rooms on September 5, 2019

(3) Fire Area 28: West Engineered Safeguards Room on September 5, 2019

(4) Fire Areas 11 & 12: Battery Rooms on September 18, 2019

(5) Fire Area 2: Cable Spreading Room on September 24, 2019

==71111.06 - Flood Protection Measures Inspection Activities - Internal Flooding (IP Section 02.02a.) (1 Partial)

(1) (Partial)1D Switchgear room, Cable Spreading Room, and Battery Rooms. The licensee is evaluating the as found conditions of a drain line in the Cable Spreading Room as documented in CR-PLP-2019-03874. The inspectors are assessing the extent of condition and the licensee's actions associated with this CAP.

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) The inspectors observed and evaluated licensed operator performance in the Control Room during a shutdown for a maintenance outage due to elevated CRD leakage on July 27, 2019

(2) The inspectors observed and evaluated licensed operator performance in the Control Room during reactor start-up and power ascension following CRD maintenance repairs on July 31, 2019 Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated a simulator scenario on September 10, 2019

71111.12 - Maintenance Effectiveness Routine Maintenance Effectiveness Inspection (IP Section 02.01)

(1) Ultimate Heat Sink during the week of July 15, 2019 Quality Control (IP Section 02.02)

The inspectors evaluated maintenance and quality control activities associated with the following equipment performance activities:

(1) 1-2 EDG Ventilation System during the week of September 23, 2019

71111.13 - Maintenance Risk Assessments and Emergent Work Control Risk Assessment and Management Sample (IP Section 03.01)

(1) Elevated risk during CRD maintenance outage on July 29, 2019

(2) Scheduled 1-2 Emergency Diesel Generator (EDG) testing and maintenance, emergent troubleshooting of Pressurizer Heater Breakers, and NI-7 dropped rod card replacement during the week of August 19, 2019

(3) Emergent troubleshooting and repairs following Thermal Margin Monitor (TMM)

Channel D failure on September 10 and 11, 2019

(4) Emergent troubleshooting following TMM Channel C inoperability, elevated K-7B Main Feedwater (MFW) Pump turbine thrust bearing vibrations, and diving activities during the week of September 16, 2019

71111.15 - Operability Determinations and Functionality Assessments Operability Determination or Functionality Assessment (IP Section 02.02)

(1) CR-PLP-2019-02906, Evaluation of Containment Area Monitors on August 5, 2019

(2) CR-PLP-2019-03099, Evaluation of Missed Main Steam Isolation Valve (MSIV) Surveillance Requirement 3.7.2.1 discovered on August 6, 2019

(3) CR-PLP-2019-02941, Evaluation of B Steam Generator MSIV solenoid valve SV-0505A on August 7, 2019

71111.18 - Plant Modifications Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02)

(1) Engineering Change (EC) 56669, Alternate Design to Trip Charging Pumps to Implement NFPA 805 during the weeks of September 2 and September 9, 2019

71111.19 - Post-Maintenance Testing Post-Maintenance Test Sample (IP Section 03.01)

(1) Digital Electro-hydraulic power supply replacement on July 29, 2019

(2) Pressurizer Spray Valve CV-1057 repack and diagnostic valve test on July 30, 2019

(3) Visual examination results following CRD-14 and CRD-23 seal replacement on July 30, 2019

(4) Standard Operating Procedure 22 after replacement of P-209A, 1-1 EDG Fuel Oil Booster Pump on August 13, 2019

(5) Special Operating Procedure CVCO-4 after P-55A Charging Pump maintenance on August 28, 2019

(6) QI-25 after replacement of C TMM Display Screen on September 19, 2019

71111.20 - Refueling and Other Outage Activities Refueling/Other Outage Sample (IP Section 03.01)

(1) The inspectors evaluated maintenance outage activities to repair CRD-14 and CRD-23 seals from July 27, 2019 to July 31, 2019

71111.22 - Surveillance Testing Surveillance Tests (other) (IP Section 03.01)

(1) RI-3A, High Pressurizer Pressure Channel Calibration on July 15, 2019

(2) QO-37, Main Steam Isolation and Bypass Valve testing on July 28, 2019

Inservice Testing (IP Section 03.01) (1 Sample)

(1) RO-146, CCW Pump Compressive Test on July 2, 2019

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

(1) DWO-1, Primary Coolant System Daily Leak Rate Surveillance Test on July 10, 2019

71114.02 - Alert and Notification System Testing Alert and Notification System Testing

(1) The inspectors evaluated the following maintenance and testing of the alert and notification system:

• Annual siren inspection and maintenance records for the period from July 2017 to June 2019

• Monthly alert notification system (siren) tests for the period from July 2017 to June 2019

71114.03 - Emergency Response Organization Staffing and Augmentation System Emergency Response Organization Staffing and Augmentation System

(1) The inspectors evaluated the readiness of the Emergency Preparedness Organization.

71114.05 - Maintenance of Emergency Preparedness Maintenance of Emergency Preparedness

(1) The inspectors evaluated the maintenance of the emergency preparedness program.

71114.06 - Drill Evaluation Drill/Training Evolution Observation (IP Section 03.02)

(1) A full scale Emergency Planning Drill on August 7,

OTHER ACTIVITIES - BASELINE

71151 - Performance Indicator Verification 02.12 Drill/Exercise Performance

(1) Unit 1 (January 1, 2018 - March 31, 2019)02.13 ERO Drill Participation (1 Sample)

(1) Unit 1 (January 1, 2018 - March 31, 2019)02.14 Alert & Notification System Reliability (1 Sample)

(1) Unit 1 (January 1, 2018 - March 31, 2019)

MS07: High Pressure Injection Systems (IP Section 02.06) (1 Sample)

(1) Unit 1 (July 1, 2018 - June 30, 2019)

MS09: Residual Heat Removal Systems (IP Section 02.08) (1 Sample)

(1) Unit 1 (July 1, 2018 - June 30, 2019)

BI02: RCS Leak Rate Sample (IP Section 02.11) (1 Sample)

(1) Unit 1 (July 1, 2018 - June 30, 2019)

71152 - Problem Identification and Resolution Annual Follow-up of Selected Issues (IP Section 02.03)

(1) Security Excellence Plan in-depth review during the week of August 5,

INSPECTION RESULTS

Licensee-Identified Non-Cited Violation 71111.15 This violation of very low safety significance was identified by the licensee and has been entered into the licensee corrective action program and is being treated as a non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.

Violation: Technical Specification (TS) Surveillance Requirement 3.7.2.1 requires that the licensee verify at least every 18 months that the closure time of each Main Steam Isolation Valve (MSIV) is less than or equal to 5 seconds on an actual or simulated signal from each train under no flow conditions.

Contrary to the above, on August 6, 2019, licensee personnel identified that the MSIV closure time surveillance test only tested the valves from their individual train hand switches and failed to stroke time test the MSIVs from the opposite train hand switches. The missed surveillance had been occurring since January 23, 1996.

Significance/Severity: Green. The inspectors answered No to all the questions in IMC 0609, Appendix A, Exhibit 2, Mitigating Systems Screening Questions, because the licensee complied with TS Surveillance Requirement 3.0.3 for a missed TS Surveillance. In addition, the MSIVs had been timed from one hand switch but not the other train which supplied evidence that the valves were capable of performing their intended function. Therefore, the finding screened as Green.

Corrective Action References: The licensee entered this issue into their CAP as CR-PLP-2019-03099.

Observation: Security Excellence Plan In-depth Review 71152 In October 2018, the licensee identified a slow decline in attention to detail, engagement with direct reports, and standard adherence that led to multiple human performance and safety errors. The licensee implemented an improvement plan to reinforce standards, increase accountability for first line supervisors, and establish security officer expectations. In order to assess the licensees actions, the inspectors performed a selected issue follow-up inspection sample. The inspectors conducted a limited assessment of the security force. The assessment consisted of interviews with security officers from all shifts and various members of security supervision. The inspectors determined the licensee's improvement plan to be effective as implemented. No significant issues were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On October 15, 2019, the inspectors presented the integrated inspection results to Mr. O. Gustafson, Director, Regulatory Assurance & Performance Improvement and other members of the licensee staff.

• On July 12, 2019, the inspectors presented the Emergency Preparedness Baseline Inspection inspection results to Mr. D. Corbin, Vice President, Operations and other members of the licensee staff.

THIRD PARTY REVIEWS The inspectors reviewed an Institute on Nuclear Power Operations report that was issued during the inspection period.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.04Q Corrective Action CR-PLP-2016- ED-02 Battery Hair Line Cracks on the Jar Lids of the 07/30/2016

Documents 03412 Battery Cells

CR-PLP-2016- Visual Inspection on ED-01 Station Battery Identified 3 Cells 07/25/2016

03426 with Hairline Cracks on the Jar Lids

CR-PLP-2016- All Cells on ED-01 Showed Signs of Cracking from the Post 07/27/2016

03454 Seals Toward the Outer Edge of the Lid

Drawings M-208, Sheet 1A Piping & Instrument Diagram, Service Water System 67

M-208, Sheet 1B Piping & Instrument Diagram, Service Water System 43

M-209, Sheet 2 Piping & Instrument Diagram, Component Cooling System 33

M-209, Sheet 3 Piping & Instrument Diagram, Component Cooling System 60

M-213 Piping & Instrument Diagram, Service Water, Screen 96

Structure, and Chlorinator

Procedures SOP-15 Service Water System 69

SOP-16 Component Cooling Water System 48

71111.04S Corrective Action CR-PLP-2019- Discovered Water Dripping from the Bottom of V-96, Control 07/22/2019

Documents 00283 Room Ventilation Main Supply Fan Housing

CR-PLP-2019- Replace Bumper Stop Assemblies on Select 2400V Bus 1C 03/07/2019

00959 Breakers

CR-PLP-2019- Received PPC Alarms 2400V AC Bus 1D Voltage and 03/09/2019

00996 2400V AC to 1C Voltage Alarms for High Voltage

CR-PLP-2019- While Performing WO 52796691, PM Breaker with Starter 09/23/2019

03812 52-2413, Found a Bad Contact

Drawings E-11, Sheet 1 Schematic Meter and Relay Diagram 2.4 KV System 37

Miscellaneous DBD-3.04 Design Basis Document: 2400V AC System 8

Procedures SOP-30 Station Power 91

71111.05A Miscellaneous Fire Drill Scenario 09/18/2019

71111.05Q Corrective Action CR-PLP-2019- NRC Identified that FZ-0032 on the East Wall of the 1-1 09/20/2019

Documents 03785 Diesel Generator Room to the Old Baler Room, has Mastic

Resulting from that has Cracked Due to Movement of the 3 Inch Pipe

Inspection

Fire Plans Pre Fire Plan Fire Area 15 - Stairway & Engineering Safeguards Panel 5

Room

Inspection Type Designation Description or Title Revision or

Procedure Date

Pre Fire Plan Fire Areas 2, 11 & 12, 13 B, and 28 5

Miscellaneous DBD-7.10 NFPA 805 Fire Protection Program 3

E-90 (Q) Technical Specification for Furnishing and Installation of 8

Cables, Raceways, Terminations, Panel Modifications, and

Associated Work

71111.06 Corrective Action CR-PLP-2019- As Found Conditions of Drain Line Associated with the 9/26/2019

Documents 03874 Cable Spreading Room Floor Drain Cleaning

Miscellaneous DBD-7.08 Plant Protection Against Flooding 6

Procedures AOP-38 Acts of Nature 17

AOP-39 Internal Plant Flooding 1

71111.11Q Miscellaneous SES-400 Dynamic Simulator Evaluation 0

Procedures GOP-4 Mode 2 to Mode 1 24

GOP-8 Power Reduction and Plant Shutdown to Mode 2 or Mode 3 40

Greater than or Equal to 525 Degrees

71111.12 Corrective Action CR-PLP-2013- Damage to Intake Crib Top Plate Discovered by Diver 07/29/2013

Documents 03273

CR-PLP-2016- Functional Failure of the DGV System 02/18/2016

294

CR-PLP-2016- AS-DGV System has Exceeded its Performance Criteria of 03/03/2016

01095 Less than 2 Functional Failures in 24 Months

CR-PLP-2016- Need to Generate a Work Order to Repair the Intake 07/12/2016

03189 Structure Rack

CR-PLP-2016- V-24B, Diesel Generator Room Supply Fan, in Standby 11/20/2016

05680 Started Prior to the V-24A, Diesel Generator Room Supply

Fan

CR-PLP-2018- Diesel Generator Ventilation System 07/02/2018

03085

CR-PLP-2019- Spring Dive Inspection Identified Holes in the Velocity Cap of 05/31/2019

209 the Intake Structure

CR-PLP-2019- Emergency Diesel Generator 1-2 Room was Indicating 87.5 07/03/2019

2606 Degrees F but Neither V-24C Diesel Generator Room

Supply Fan nor V-24D Diesel Generator Room Supply Fan

were Running

CR-PLP-2019- Received Alarm EK-0557, Diesel Generator 1-2 Trouble 08/07/2019

Inspection Type Designation Description or Title Revision or

Procedure Date

03116 Unexpectedly

CR-PLP-2019- Maintenance Rule Functional Failure Determination for CV- 09/04/2019

03467 2099, PCP Controlled Bleed Off Containment Isolation,

Position Indication

CR-PLP-2019- Noted on EDG 1-2 that the Temperature Probe Conduit for 09/25/2019

03868 TE-1479-LR has Come Loose from the LB Box

Engineering EC 63643 Monitor V-24A Fan Control Circuit Operation and Motor 03/28/2016

Changes Current

EC 6402 EDG RM Vent Fan Temp Switch Replacement 0

Miscellaneous DBD-1.07 Design Basis Document: Auxiliary Building HVAC System 6

PLP-RPT-12- EGAD-EP-10 Palisades Maintenance Rule Scoping 3

00026 Document

System Health DGV - Diesel Generator Room HVAC Q1-2019

Report

Work Orders WO 438690 03 TS-1828; Bench Prep New Switch 12/14/2016

WO 438690 05 52-2535 Install/Remove Monitoring Device 12/14/2016

WO 462441 01 TS-1828 (V24A); Check Calibration 01/30/2017

71111.13 Calibration CR-PLP-2019- VOP-0754, AFW to Steam Generator E-50A Isolation, has 09/25/2019

Records 03865 Grease Separation and a Small Amount of Oil is Seeping

Out of the Actuator

Corrective Action CR-PLP-2019- Fuel Oil Leaking Past the Seal on Fuel Oil Booster Pump 08/08/2019

Documents 03118 Mounted on the North End of the EDG 1-1 at a Rate of

Approximately 16 Drops per Minute

CR-PLP-2019- NI-7 Rod Drop; Card did not Work as Desired 08/21/2019

285

CR-PLP-2019- Ops Could not Reset and Close Breaker 52-1510 08/21/2019

287

CR-PLP-2019- Cubicle Heaters were On 08/22/2019

03321

CR-PLP-2019- On PY-0102D, Thermal Margin Monitor Channel 'D' was 09/09/2019

03549 Blank/Dark

Miscellaneous Operator's Risk Reports Various

Procedures Admin 4.02 Control of Equipment 81

DWO-1 Operator's Daily/Weekly Items Modes 1, 2, 3, and 4 109

Inspection Type Designation Description or Title Revision or

Procedure Date

EN-FAP-WM-002 Critical Evolutions 5

EN-WM-104 On-Line Risk Assessment 20

GOP-14 Shutdown Cooling Operations 53

SOP-35 Neutron Monitoring System 17

Work Orders WO 477934 PY-0102D, CRT Monitor is Failing 09/11/2019

WO 531075 PY-0102D; Replace Components & Reset Error Code 75 09/11/2019

WO 531075 01 'D' TMM Failure Troubleshooting 09/09/2019

WO 531611 TH-056S K-7B Thrust Trip 09/20/2019

71111.15 Corrective Action CR-PLP-2019- SV-0505A, Solenoid for 'B' S/G MSIV (CV-0501), was 07/28/2019

Documents 02941 Sluggish While Closing in Step 5.2.15

CR-PLP-2019- Steam Generator B Main Steam Isolation Sluggish 07/29/2019

2964 Operation While Closing

CR-PLP-2019- Missed TS Surveillance Requirement for Main Steam 08/06/2019

03099 Isolation Valves in RI-17

CR-PLP-2019- Suction Pressure for VC-10 (Control Room HVAC Refrig 08/07/2019

03105 Condensing Unit) was Observed to Cycle Between 48-54

psig

Engineering EC 83836 Risk Assessment for Missed Surveillance Requirement 0

Changes SR 3.7.2.1

Miscellaneous QO-37 Basis Main Steam Isolation and Bypass Valve Testing 7

Procedures MI-6 Area Monitor Operational Check 15

QO-37 Main Steam Isolation and Bypass Valve Testing 13

RI-17 Main Steam Isolation Valve Circuits Test and Valve Closure 23

Testing

Work Orders WO 528713 01 RIA-1806/1807 Perform Partial MI-6 07/27/2019

71111.18 Engineering EC 56669 Alternate Design to Trip Charging Pumps to Implement 0

Changes Requirements of NFPA 805

Procedures EN-DC-115 Engineering Change Process 25

Work Orders WO 431058 805A, EC 56669, Alternate Design to Trip Charging Pumps 10/10/2018

71111.19 Corrective Action CR-PLP-2019- Refurbished 13V DEH Power Supply Maintained 13 VDC up 07/20/2019

Documents 02815 to 3.8 A then Output Dropped to 10 VDC Above 4 A Load

CR-PLP-2019- EC-06-03 SPI Cabinet Cooling Fan is Making an Intermittent 07/20/2019

2817 Squeaking Noise

Inspection Type Designation Description or Title Revision or

Procedure Date

CR-PLP-2019- Control Room EDH Output Changed from 815 MW to 840 07/20/2019

2818 MW and then back to 815 MW

CR-PLP-2019- Power Supply DC Output Steadily Declined from 12.520 07/29/2019

2966 VDC to 12.441 VDC Between 7/10/2019 and 7/27/2019

CR-PLP-2019- While Performing PMT for CV-1057, PZR Spray Valve, 07/30/2019

03007 Noted CV-2057 Controls Pressure Properly @ NOP/NOT,

However, the Red (Open) Light does not Illuminate

Miscellaneous System Health Ultimate Heat Sink Q1-2019

Report

Procedures EN-DC-196 Pressurizer Spray Valve from Loop 1B Stroke Test 08/05/2019

QI-25 Thermal Margin Monitor Constant Checks 23

SOP-22 Emergency Diesel Generators 77

Work Orders WO 524133 04 CRD-23 CRD Seal Housing: PMT 07/30/2019

WO 527780 04 CRD-14 CRD Seal Housing: PMT 07/30/2019

WO 527870 03 EC-23; Drop 2/52, I/O Power Supplies - Return to Service 07/28/2019

WO 527941 01 EC-23; Backup Power Supply to DPY-2 & 52 Failed 08/15/2019

WO 52869306 CVCO-4 for P-55A 08/28/2019

WO 52886264 P-55A (T-105A) Accumulator Pressure Test 08/28/2019

WO 52890320 P-55A (T-106A) Accumulator PM 08/28/2019

WO 529518 P-209A (K-6A) Fuel Oil Leaking Past Seal on Booster Pump 08/13/2019

WO 5300855 PY-0102C; Display is Very Dim - Adjust Brightness on 09/19/2019

Display

71111.20 Corrective Action CR-PLP-2019- CRD-23, Control Rod Drive Mechanism Took a Step Change 07/24/2019

Documents 02860 to 190-192 Degrees Fahrenheit

CR-PLP-2019- CRD-14, Control Rod Drive Mechanism Spiked to 07/24/2019

2861 Approximately 175 Degrees Fahrenheit

CR-PLP-2019- Following Manual Trip of the Reactor for the Planned 07/27/2019

2908 Outage, TA-0305B, Loss of Load Channel B RPS Aux Trip

Unit, Light did not Illuminate

CR-PLP-2019- During the CRD-40 Forced Outage Mode 3 Walkdown, Boric 07/28/2019

2910 Acid Buildup was Identified on CV-1059, Pressurizer Spray

Valve from Loop 2A

CR-PLP-2019- During the CRD-23 Forced Outage Mode 3 Walkdown, Boric 07/28/2019

2912 Acid Buildup and Identified on MO-3049, Safety Injection

Inspection Type Designation Description or Title Revision or

Procedure Date

Tank 82C Outlet

CR-PLP-2019- During CRD-40 Forced Outage Mode 3 Walkdown a Packing 07/28/2019

2918 Leak was Discovered on CV-1057, Pressurizer Spray Valve

from Loop 1B

CR-PLP-2019- Mode 4 to Mode 3 Hole, CV-0501, Main Steam Isolation 07/28/2019

2941 Valve (MSIV)

CR-PLP-2019- Engineering Identified that Boric Acid Residue is Still Present 07/30/2019

2992 at CRD Leak-Off Connections for CRDs 15 and 18

CR-PLP-2019- Received Alarm EK-0954 Rod Drive Seal Leak Off High 07/31/2019

03024 Temperature, Unexpectedly on 2 Occasions Within a Few

Minutes

CR-PLP-2019- Received Alarm EK-0954, Rod Drive Seal Leak Off High 08/01/2019

03039 Temperature Unexpectedly

CR-PLP-2019- PIA-1066, Primary Coolant System Reactor Head Vent, Prior 08/05/2019

03065 to the Forced Outage was Reading 2050 PSIG

Corrective Action CR-PLP-2019- NRC Identifed a Cable for Control Rod Drive 33 has its 07/30/2019

Documents 02989 Raychem Pulled out of the Junction Box such that Cables

Resulting from Inside are Exposed

Inspection CR-PLP-2019- NRC Identified that the Thermocouple for Control Rod Drive 07/30/2019

2990 40 has its Conduit Pulled out of a Fitting such that the 2

Wires are Visible

CR-PLP-2019- NRC Identified the Conduit for the Thermocouple for Control 07/30/2019

2991 Rod Drive 8 was not Secured in the Support Bracket

Procedures GOP-14 Shutdown Cooling Operations 53

GOP-5 Power Escalation in Mode 1 45

Work Orders WO 528903 01 RSPT-33 Raychem Pulled Out of Junction Box 07/30/2019

71111.22 Corrective Action CR-PLP-2019- Rod Drive Seal Leak Off High Temperature During RO-146A 07/02/2019

Documents 02596 CCW Pump In-Service Testing

CR-PLP-2019- SV-0505A, Solenoid for 'B' S/G MSIV (CV-0501), was 07/28/2019

2941 Sluggish

CR-PLP-2019- CV-0736A, P-8C Flow Control to E-50B and CV-0737A P-8C 09/06/2019

03507 Flow Control to E-50A not Being Stroked Timed During the

Performance of QO-5 on 8/29/19

Procedures DWO-1 Operator's Daily/Weekly Items Modes 1,2,3, and 4 108

Inspection Type Designation Description or Title Revision or

Procedure Date

QO-37 Basis Main Steam Isolation and Bypass Valve Testing 7

RI-3A High Pressurizer Pressure Channel Calibration 9A

RO-146 Comprehensive Pump Test Procedure - Component Cooling 12

Water Pumps P-52A, P-52B and P-52C

SEP-PLP-IST- Inservice Testing of Plant Valves 6

101

Work Orders WO 480329 01 RO-146, P-52A, IST CCW Pump Comprehensive 06/17/2019

WO 52853233 QO-37 - Main Steam Isolation an Bypass Valve Testing 07/28/2019

WO 52868659 01 DWO-1 - OPS IST Line Supervisor Review DWO-1 06/17/2019

71114.02 Corrective Action CR-PLP-2017- Siren 45 Intermittent Communication Failures 07/07/2017

Documents 03258

CR-PLP-2017- Siren 22 Test Failure 09/09/2017

04162

CR-PLP-2018- Siren 55 Test Failure 06/09/2018

2778

CR-PLP-2018- Sirens 57 and 61 on DC Power Since 10/22/2018 10/25/2018

04978

CR-PLP-2019- Siren 62 Battery Failure 02/07/2019

00582

Miscellaneous Federal Emergency Management Agency Letter - Subject: 12/20/2002

Palisades Nuclear Plant Public ANS Approval

Federal Emergency Management Agency Letter; Provisions 12/10/2012

for Backup Alert and Notification (ANS) for the Palisades

Nuclear Power Plant Emergency Planning Zone (EPZ)

Palisade Nuclear Plant Public Warning System Replacement 10/01/2002

Project Design Report

2019 Emergency Preparedness Public Information Calendar

Operability Documentation of Public Warning System (PWS) Monthly 07/2017 -

Evaluations Tests 06/2019

Procedures PAL PWS Palisades Nuclear Plant Public Warning System Operating 22

Procedure

71114.03 Corrective Action CR-PLP-2018- Off Hours Mobilization Drill - Gold Team Ops Coordinator 06/05/2018

Documents 02713 Response

CR-PLP-2018- Off Hours Mobilization Drill - Gold Team Mechanical 06/05/2018

Inspection Type Designation Description or Title Revision or

Procedure Date

2715 Coordinator Response

CR-PLP-2018- ERO Red Team - TSC Manager Expired Qualification 07/02/2018

03136

CR-PLP-2018- ERO Performance Negative Trend 07/11/2018

236

CR-PLP-2018- ERO Member Response Failure - 8/16/18 ERO Test 08/20/2018

03797

Miscellaneous Current ERO Team Staffing Roster 05/31/2019

Palisades Nuclear Station On-Shift Staffing Analysis Final 4

Report

Emergency Response Organization Off-hours, 07/2017 -

Unannounced, Augmentation Response Test Records 06/2019

Procedures EI-2.2 Emergency Staff Augmentation 21

EN-EP 310 Emergency Response Organization Notification System 8

EN-TQ-110 Emergency Response Organization Training 13

71114.05 Corrective Action CR-PLP-2017- Controller/Evaluators did not Complete Required CBT 08/22/2017

Documents 03900

CR-PLP-2017- Drill Objective E.1 Graded as Needs Improvement 11/07/2017

05122

CR-PLP-2017- Potassium Iodide Briefing Inefficiently Performed During 12/13/2017

05691 ERO Drill

CR-PLP-2018- Event Notification Form Errors During April 24, 2018 EP 04/26/2018

2031 Exercise

CR-PLP-2019- Control Room Operators Failed to Fulfill KI Issuance 04/16/2019

01531 Procedures

CR-PLP-2019- Exercise SAE Notification Failure 04/16/2019

01533

CR-PLP-2019- EP Exercise - ERO Failure to Determine Status of Rad 04/16/2019

01534 Release

CR-PLP-2019- EP Exercise - Insufficient Command and Control Hindered 04/16/2019

01538 Performance

Corrective Action CR-HQN-2019- NRC Inspection - Electronic Notification System Issue 07/11/2019

Documents 01499 Identified

Resulting from

Inspection Type Designation Description or Title Revision or

Procedure Date

Inspection

Miscellaneous Quarterly Emergency Communications Test Records 07/2018 -

06/2019

Monthly Communications Test Records 07/2018 -

06/2019

After Action Drill Report/Improvement Plan - April 11, 2018 05/10/2018

ERO Blue Team Drill

After Action Drill Report/Improvement Plan - April 24, 2018 05/23/2018

ERO Blue Team Drill

After Action Drill Report/Improvement Plan - June 6, 2018 06/29/2018

ERO Gold Team Drill

After Action Drill Report/Improvement Plan - September 5, 01/15/2019

2018 ERO Red Team Drill

After Action Drill Report/Improvement Plan - April 10, 2019 05/08/2019

ERO Blue Team Drill

KLD TR - 1020 Palisades Power Plant 2018 Population Update Analysis 09/19/2018

Procedures EN-LI-102 Corrective Action Process 36

SEP Palisades Nuclear Plant Site Emergency Plan 31

SEP Supplement EAL Wall Chart 4

SEP Supplement Evacuation Time Estimate 0

Self-Assessments QA-7-2018-PLP-1 Quality Assurance Audit Report - Emergency Preparedness 05/31/2018

[10CFR50.54(t)]

QA-7-2019-PLP-1 Quality Assurance Audit - Emergency Preparedness 05/29/2019

[10CFR50.54(t)]

71114.06 Corrective Action CR-PLP-2019- Discovered During EP Exercise that Cellular Phone is Non- 08/07/2019

Documents 03107 Operational, Phone Battery Leaking

CR-PLP-2019- While Performing Kit #5 Inventory for Emergency Vehicle 08/07/2019

03114 (GMC Van) if was Discovered that the Portable Batter

Charger was not Operational

Miscellaneous Emergency Preparedness Full Scale Drill 08/07/2019

71151 Miscellaneous Emergency Response Organization Drill Participation 01/01/2018 -

Inspection Type Designation Description or Title Revision or

Procedure Date

Performance Indicator Records 03/31/2019

Drill and Exercise Performance (DEP) Performance Indicator 01/01/2018 -

Records 03/31/2019

Alert Notification System Performance Indicator Records 01/01/2018 -

03/31/19

MSPI Derivation MSPI Derivation Documents 07/01/2018 -

Documents for 06/30/2019

July 1, 2018

through June 30,

2019

71152 Corrective Action WT-WTPLP- Develop a Plan to Address the Identified Issues 10/09/2018

Documents 2018-00403

Self-Assessments Palisades Security April 2019 Performance Summary 25

Palisades Security July 2019 Performance Summary 25

19