IR 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
November 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:
Report Number:
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
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: 71111.1
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.
REACTOR SAFETY
71111.04Q - Equipment Alignment
Partial Walkdown Sample (IP Section 03.01) (3 Samples)
- (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 Sample)
- (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) (5 Samples)
- (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) (2 Samples)
- (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 Sample)
- (1) Ultimate Heat Sink during the week of July 15, 2019
Quality Control (IP Section 02.02) (1 Sample)
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) (4 Samples)
- (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) (3 Samples)
- (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 Sample)
- (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) (6 Samples)
- (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 Sample)
- (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) (2 Samples)
- (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 Sample)
- (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 Sample)
- (1) The inspectors evaluated the readiness of the Emergency Preparedness Organization.
71114.05 - Maintenance of Emergency Preparedness
Maintenance of Emergency Preparedness (1 Sample)
- (1) The inspectors evaluated the maintenance of the emergency preparedness program.
71114.06 - Drill Evaluation
Drill/Training Evolution Observation (IP Section 03.02) (1 Sample)
- (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 Sample)
- (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
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.04Q Corrective Action
Documents
CR-PLP-2016-
03412
ED-02 Battery Hair Line Cracks on the Jar Lids of the
Battery Cells
07/30/2016
CR-PLP-2016-
03426
Visual Inspection on ED-01 Station Battery Identified 3 Cells
with Hairline Cracks on the Jar Lids
07/25/2016
CR-PLP-2016-
03454
All Cells on ED-01 Showed Signs of Cracking from the Post
Seals Toward the Outer Edge of the Lid
07/27/2016
Drawings
M-208, Sheet 1A
Piping & Instrument Diagram, Service Water System
M-208, Sheet 1B
Piping & Instrument Diagram, Service Water System
M-209, Sheet 2
Piping & Instrument Diagram, Component Cooling System
M-209, Sheet 3
Piping & Instrument Diagram, Component Cooling System
M-213
Piping & Instrument Diagram, Service Water, Screen
Structure, and Chlorinator
Procedures
SOP-15
Service Water System
SOP-16
Component Cooling Water System
Corrective Action
Documents
CR-PLP-2019-
283
Discovered Water Dripping from the Bottom of V-96, Control
Room Ventilation Main Supply Fan Housing
07/22/2019
CR-PLP-2019-
00959
Replace Bumper Stop Assemblies on Select 2400V Bus 1C
Breakers
03/07/2019
CR-PLP-2019-
00996
Received PPC Alarms 2400V AC Bus 1D Voltage and
2400V AC to 1C Voltage Alarms for High Voltage
03/09/2019
CR-PLP-2019-
03812
While Performing WO 52796691, PM Breaker with Starter
2-2413, Found a Bad Contact
09/23/2019
Drawings
E-11, Sheet 1
Schematic Meter and Relay Diagram 2.4 KV System
Miscellaneous
DBD-3.04
Design Basis Document: 2400V AC System
Procedures
SOP-30
Station Power
Miscellaneous
Fire Drill Scenario
09/18/2019
71111.05Q Corrective Action
Documents
Resulting from
Inspection
CR-PLP-2019-
03785
NRC Identified that FZ-0032 on the East Wall of the 1-1
Diesel Generator Room to the Old Baler Room, has Mastic
that has Cracked Due to Movement of the 3 Inch Pipe
09/20/2019
Fire Plans
Pre Fire Plan
Fire Area 15 - Stairway & Engineering Safeguards Panel
Room
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Pre Fire Plan
Fire Areas 2, 11 & 12, 13 B, and 28
Miscellaneous
DBD-7.10
NFPA 805 Fire Protection Program
E-90 (Q)
Technical Specification for Furnishing and Installation of
Cables, Raceways, Terminations, Panel Modifications, and
Associated Work
Corrective Action
Documents
CR-PLP-2019-
03874
As Found Conditions of Drain Line Associated with the
Cable Spreading Room Floor Drain Cleaning
9/26/2019
Miscellaneous
DBD-7.08
Plant Protection Against Flooding
Procedures
Acts of Nature
Internal Plant Flooding
71111.11Q Miscellaneous
SES-400
Dynamic Simulator Evaluation
Procedures
GOP-4
Mode 2 to Mode 1
GOP-8
Power Reduction and Plant Shutdown to Mode 2 or Mode 3
Greater than or Equal to 525 Degrees
Corrective Action
Documents
CR-PLP-2013-
273
Damage to Intake Crib Top Plate Discovered by Diver
07/29/2013
CR-PLP-2016-
294
Functional Failure of the DGV System
2/18/2016
CR-PLP-2016-
01095
AS-DGV System has Exceeded its Performance Criteria of
Less than 2 Functional Failures in 24 Months
03/03/2016
CR-PLP-2016-
03189
Need to Generate a Work Order to Repair the Intake
Structure Rack
07/12/2016
CR-PLP-2016-
05680
V-24B, Diesel Generator Room Supply Fan, in Standby
Started Prior to the V-24A, Diesel Generator Room Supply
Fan
11/20/2016
CR-PLP-2018-
03085
Diesel Generator Ventilation System
07/02/2018
CR-PLP-2019-
209
Spring Dive Inspection Identified Holes in the Velocity Cap of
the Intake Structure
05/31/2019
CR-PLP-2019-
2606
Emergency Diesel Generator 1-2 Room was Indicating 87.5
Degrees F but Neither V-24C Diesel Generator Room
Supply Fan nor V-24D Diesel Generator Room Supply Fan
were Running
07/03/2019
CR-PLP-2019-
Received Alarm EK-0557, Diesel Generator 1-2 Trouble
08/07/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
03116
Unexpectedly
CR-PLP-2019-
03467
Maintenance Rule Functional Failure Determination for CV-
2099, PCP Controlled Bleed Off Containment Isolation,
Position Indication
09/04/2019
CR-PLP-2019-
03868
Noted on EDG 1-2 that the Temperature Probe Conduit for
TE-1479-LR has Come Loose from the LB Box
09/25/2019
Engineering
Changes
Monitor V-24A Fan Control Circuit Operation and Motor
Current
03/28/2016
EDG RM Vent Fan Temp Switch Replacement
Miscellaneous
DBD-1.07
Design Basis Document: Auxiliary Building HVAC System
PLP-RPT-12-
00026
EGAD-EP-10 Palisades Maintenance Rule Scoping
Document
System Health
Report
DGV - Diesel Generator Room HVAC
Q1-2019
Work Orders
WO 438690 03
TS-1828; Bench Prep New Switch
2/14/2016
WO 438690 05
2-2535 Install/Remove Monitoring Device
2/14/2016
WO 462441 01
TS-1828 (V24A); Check Calibration
01/30/2017
Calibration
Records
CR-PLP-2019-
03865
VOP-0754, AFW to Steam Generator E-50A Isolation, has
Grease Separation and a Small Amount of Oil is Seeping
Out of the Actuator
09/25/2019
Corrective Action
Documents
CR-PLP-2019-
03118
Fuel Oil Leaking Past the Seal on Fuel Oil Booster Pump
Mounted on the North End of the EDG 1-1 at a Rate of
Approximately 16 Drops per Minute
08/08/2019
CR-PLP-2019-
285
NI-7 Rod Drop; Card did not Work as Desired
08/21/2019
CR-PLP-2019-
287
Ops Could not Reset and Close Breaker 52-1510
08/21/2019
CR-PLP-2019-
03321
Cubicle Heaters were On
08/22/2019
CR-PLP-2019-
03549
On PY-0102D, Thermal Margin Monitor Channel 'D' was
Blank/Dark
09/09/2019
Miscellaneous
Operator's Risk Reports
Various
Procedures
Admin 4.02
Control of Equipment
DWO-1
Operator's Daily/Weekly Items Modes 1, 2, 3, and 4
109
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
EN-FAP-WM-002
Critical Evolutions
On-Line Risk Assessment
GOP-14
Shutdown Cooling Operations
SOP-35
Neutron Monitoring System
Work Orders
PY-0102D, CRT Monitor is Failing
09/11/2019
PY-0102D; Replace Components & Reset Error Code 75
09/11/2019
WO 531075 01
'D' TMM Failure Troubleshooting
09/09/2019
TH-056S K-7B Thrust Trip
09/20/2019
Corrective Action
Documents
CR-PLP-2019-
2941
SV-0505A, Solenoid for 'B' S/G MSIV (CV-0501), was
Sluggish While Closing in Step 5.2.15
07/28/2019
CR-PLP-2019-
2964
Steam Generator B Main Steam Isolation Sluggish
Operation While Closing
07/29/2019
CR-PLP-2019-
03099
Missed TS Surveillance Requirement for Main Steam
Isolation Valves in RI-17
08/06/2019
CR-PLP-2019-
03105
Suction Pressure for VC-10 (Control Room HVAC Refrig
Condensing Unit) was Observed to Cycle Between 48-54
psig
08/07/2019
Engineering
Changes
Risk Assessment for Missed Surveillance Requirement
Miscellaneous
QO-37 Basis
Main Steam Isolation and Bypass Valve Testing
Procedures
MI-6
Area Monitor Operational Check
QO-37
Main Steam Isolation and Bypass Valve Testing
RI-17
Main Steam Isolation Valve Circuits Test and Valve Closure
Testing
Work Orders
WO 528713 01
RIA-1806/1807 Perform Partial MI-6
07/27/2019
Engineering
Changes
Alternate Design to Trip Charging Pumps to Implement
Requirements of NFPA 805
Procedures
Engineering Change Process
Work Orders
805A, EC 56669, Alternate Design to Trip Charging Pumps
10/10/2018
Corrective Action
Documents
CR-PLP-2019-
2815
Refurbished 13V DEH Power Supply Maintained 13 VDC up
to 3.8 A then Output Dropped to 10 VDC Above 4 A Load
07/20/2019
CR-PLP-2019-
2817
EC-06-03 SPI Cabinet Cooling Fan is Making an Intermittent
Squeaking Noise
07/20/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
CR-PLP-2019-
2818
Control Room EDH Output Changed from 815 MW to 840
07/20/2019
CR-PLP-2019-
2966
Power Supply DC Output Steadily Declined from 12.520
VDC to 12.441 VDC Between 7/10/2019 and 7/27/2019
07/29/2019
CR-PLP-2019-
03007
While Performing PMT for CV-1057, PZR Spray Valve,
Noted CV-2057 Controls Pressure Properly @ NOP/NOT,
However, the Red (Open) Light does not Illuminate
07/30/2019
Miscellaneous
System Health
Report
Q1-2019
Procedures
Pressurizer Spray Valve from Loop 1B Stroke Test
08/05/2019
QI-25
Thermal Margin Monitor Constant Checks
SOP-22
Work Orders
WO 524133 04
07/30/2019
WO 527780 04
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
CVCO-4 for P-55A
08/28/2019
P-55A (T-105A) Accumulator Pressure Test
08/28/2019
P-55A (T-106A) Accumulator PM
08/28/2019
P-209A (K-6A) Fuel Oil Leaking Past Seal on Booster Pump
08/13/2019
PY-0102C; Display is Very Dim - Adjust Brightness on
Display
09/19/2019
Corrective Action
Documents
CR-PLP-2019-
2860
CRD-23, Control Rod Drive Mechanism Took a Step Change
to 190-192 Degrees Fahrenheit
07/24/2019
CR-PLP-2019-
2861
CRD-14, Control Rod Drive Mechanism Spiked to
Approximately 175 Degrees Fahrenheit
07/24/2019
CR-PLP-2019-
2908
Following Manual Trip of the Reactor for the Planned
Outage, TA-0305B, Loss of Load Channel B RPS Aux Trip
Unit, Light did not Illuminate
07/27/2019
CR-PLP-2019-
2910
During the CRD-40 Forced Outage Mode 3 Walkdown, Boric
Acid Buildup was Identified on CV-1059, Pressurizer Spray
Valve from Loop 2A
07/28/2019
CR-PLP-2019-
2912
During the CRD-23 Forced Outage Mode 3 Walkdown, Boric
Acid Buildup and Identified on MO-3049, Safety Injection
07/28/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Tank 82C Outlet
CR-PLP-2019-
2918
During CRD-40 Forced Outage Mode 3 Walkdown a Packing
Leak was Discovered on CV-1057, Pressurizer Spray Valve
from Loop 1B
07/28/2019
CR-PLP-2019-
2941
Mode 4 to Mode 3 Hole, CV-0501, Main Steam Isolation
Valve (MSIV)
07/28/2019
CR-PLP-2019-
2992
Engineering Identified that Boric Acid Residue is Still Present
at CRD Leak-Off Connections for CRDs 15 and 18
07/30/2019
CR-PLP-2019-
03024
Received Alarm EK-0954 Rod Drive Seal Leak Off High
Temperature, Unexpectedly on 2 Occasions Within a Few
Minutes
07/31/2019
CR-PLP-2019-
03039
Received Alarm EK-0954, Rod Drive Seal Leak Off High
Temperature Unexpectedly
08/01/2019
CR-PLP-2019-
03065
PIA-1066, Primary Coolant System Reactor Head Vent, Prior
to the Forced Outage was Reading 2050 PSIG
08/05/2019
Corrective Action
Documents
Resulting from
Inspection
CR-PLP-2019-
2989
NRC Identifed a Cable for Control Rod Drive 33 has its
Raychem Pulled out of the Junction Box such that Cables
Inside are Exposed
07/30/2019
CR-PLP-2019-
2990
NRC Identified that the Thermocouple for Control Rod Drive
has its Conduit Pulled out of a Fitting such that the 2
Wires are Visible
07/30/2019
CR-PLP-2019-
2991
NRC Identified the Conduit for the Thermocouple for Control
Rod Drive 8 was not Secured in the Support Bracket
07/30/2019
Procedures
GOP-14
Shutdown Cooling Operations
GOP-5
Power Escalation in Mode 1
Work Orders
WO 528903 01
RSPT-33 Raychem Pulled Out of Junction Box
07/30/2019
Corrective Action
Documents
CR-PLP-2019-
2596
Rod Drive Seal Leak Off High Temperature During RO-146A
CCW Pump In-Service Testing
07/02/2019
CR-PLP-2019-
2941
SV-0505A, Solenoid for 'B' S/G MSIV (CV-0501), was
Sluggish
07/28/2019
CR-PLP-2019-
03507
CV-0736A, P-8C Flow Control to E-50B and CV-0737A P-8C
Flow Control to E-50A not Being Stroked Timed During the
Performance of QO-5 on 8/29/19
09/06/2019
Procedures
DWO-1
Operator's Daily/Weekly Items Modes 1,2,3, and 4
108
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
QO-37 Basis
Main Steam Isolation and Bypass Valve Testing
RI-3A
High Pressurizer Pressure Channel Calibration
9A
RO-146
Comprehensive Pump Test Procedure - Component Cooling
Water Pumps P-52A, P-52B and P-52C
SEP-PLP-IST-
101
Inservice Testing of Plant Valves
Work Orders
WO 480329 01
RO-146, P-52A, IST CCW Pump Comprehensive
06/17/2019
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
Corrective Action
Documents
CR-PLP-2017-
258
Siren 45 Intermittent Communication Failures
07/07/2017
CR-PLP-2017-
04162
Siren 22 Test Failure
09/09/2017
CR-PLP-2018-
2778
Siren 55 Test Failure
06/09/2018
CR-PLP-2018-
04978
Sirens 57 and 61 on DC Power Since 10/22/2018
10/25/2018
CR-PLP-2019-
00582
Siren 62 Battery Failure
2/07/2019
Miscellaneous
Federal Emergency Management Agency Letter - Subject:
Palisades Nuclear Plant Public ANS Approval
2/20/2002
Federal Emergency Management Agency Letter; Provisions
for Backup Alert and Notification (ANS) for the Palisades
Nuclear Power Plant Emergency Planning Zone (EPZ)
2/10/2012
Palisade Nuclear Plant Public Warning System Replacement
Project Design Report
10/01/2002
2019 Emergency Preparedness Public Information Calendar
Operability
Evaluations
Documentation of Public Warning System (PWS) Monthly
Tests
07/2017 -
06/2019
Procedures
PAL PWS
Palisades Nuclear Plant Public Warning System Operating
Procedure
Corrective Action
Documents
CR-PLP-2018-
2713
Off Hours Mobilization Drill - Gold Team Ops Coordinator
Response
06/05/2018
CR-PLP-2018-
Off Hours Mobilization Drill - Gold Team Mechanical
06/05/2018
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2715
Coordinator Response
CR-PLP-2018-
03136
ERO Red Team - TSC Manager Expired Qualification
07/02/2018
CR-PLP-2018-
236
ERO Performance Negative Trend
07/11/2018
CR-PLP-2018-
03797
ERO Member Response Failure - 8/16/18 ERO Test
08/20/2018
Miscellaneous
Current ERO Team Staffing Roster
05/31/2019
Palisades Nuclear Station On-Shift Staffing Analysis Final
Report
Emergency Response Organization Off-hours,
Unannounced, Augmentation Response Test Records
07/2017 -
06/2019
Procedures
EI-2.2
Emergency Staff Augmentation
EN-EP 310
Emergency Response Organization Notification System
Emergency Response Organization Training
Corrective Action
Documents
CR-PLP-2017-
03900
Controller/Evaluators did not Complete Required CBT
08/22/2017
CR-PLP-2017-
05122
Drill Objective E.1 Graded as Needs Improvement
11/07/2017
CR-PLP-2017-
05691
Potassium Iodide Briefing Inefficiently Performed During
ERO Drill
2/13/2017
CR-PLP-2018-
2031
Event Notification Form Errors During April 24, 2018 EP
Exercise
04/26/2018
CR-PLP-2019-
01531
Control Room Operators Failed to Fulfill KI Issuance
Procedures
04/16/2019
CR-PLP-2019-
01533
Exercise SAE Notification Failure
04/16/2019
CR-PLP-2019-
01534
EP Exercise - ERO Failure to Determine Status of Rad
Release
04/16/2019
CR-PLP-2019-
01538
EP Exercise - Insufficient Command and Control Hindered
Performance
04/16/2019
Corrective Action
Documents
Resulting from
CR-HQN-2019-
01499
NRC Inspection - Electronic Notification System Issue
Identified
07/11/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
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
ERO Blue Team Drill
05/10/2018
After Action Drill Report/Improvement Plan - April 24, 2018
ERO Blue Team Drill
05/23/2018
After Action Drill Report/Improvement Plan - June 6, 2018
06/29/2018
After Action Drill Report/Improvement Plan - September 5,
2018 ERO Red Team Drill
01/15/2019
After Action Drill Report/Improvement Plan - April 10, 2019
ERO Blue Team Drill
05/08/2019
KLD TR - 1020
Palisades Power Plant 2018 Population Update Analysis
09/19/2018
Procedures
Corrective Action Process
Palisades Nuclear Plant Site Emergency Plan
SEP Supplement
EAL Wall Chart
SEP Supplement
Evacuation Time Estimate
Self-Assessments QA-7-2018-PLP-1 Quality Assurance Audit Report - Emergency Preparedness
[10CFR50.54(t)]
05/31/2018
QA-7-2019-PLP-1 Quality Assurance Audit - Emergency Preparedness
[10CFR50.54(t)]
05/29/2019
Corrective Action
Documents
CR-PLP-2019-
03107
Discovered During EP Exercise that Cellular Phone is Non-
Operational, Phone Battery Leaking
08/07/2019
CR-PLP-2019-
03114
While Performing Kit #5 Inventory for Emergency Vehicle
(GMC Van) if was Discovered that the Portable Batter
Charger was not Operational
08/07/2019
Miscellaneous
Emergency Preparedness Full Scale Drill
08/07/2019
71151
Miscellaneous
Emergency Response Organization Drill Participation
01/01/2018 -
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Performance Indicator Records
03/31/2019
Drill and Exercise Performance (DEP) Performance Indicator
Records
01/01/2018 -
03/31/2019
Alert Notification System Performance Indicator Records
01/01/2018 -
03/31/19
MSPI Derivation
Documents for
July 1, 2018
through June 30,
2019
MSPI Derivation Documents
07/01/2018 -
06/30/2019
Corrective Action
Documents
WT-WTPLP-
2018-00403
Develop a Plan to Address the Identified Issues
10/09/2018
Self-Assessments
Palisades Security April 2019 Performance Summary
Palisades Security July 2019 Performance Summary
25