IR 05000266/2019004
| ML20036E023 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 02/05/2020 |
| From: | Richard Skokowski Division Reactor Projects III |
| To: | Craven R Point Beach |
| References | |
| IR 2019004 | |
| Preceding documents: |
|
| Download: ML20036E023 (27) | |
Text
February 5, 2020
SUBJECT:
POINT BEACH NUCLEAR PLANT - INTEGRATED INSPECTION REPORT 05000266/2019004 AND 05000301/2019004
Dear Mr. Craven:
On December 31, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant and discussed the results of this inspection with Mr. B. Woyak, Site Safety Assurance and Learning Director, and other members of your staff.
The results of this inspection are documented in the enclosed report.
One finding of very low safety significance (Green) is documented in this report. This finding involved a violation of NRC requirements. We are treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2 of the Enforcement Policy.
If you contest the violation or the significance or severity of the violation documented in this inspection report, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN:
Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region III; the Director, Office of Enforcement; and the NRC Resident Inspector at Point Beach Nuclear Plant. 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 by Michael Kunowski Acting for/
Richard A. Skokowski, Chief Branch 4 Division of Reactor Projects
Docket Nos. 05000266 and 05000301 License Nos. DPR-24 and DPR-27
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000266 and 05000301
License Numbers:
Report Numbers:
05000266/2019004 and 05000301/2019004
Enterprise Identifier: I-2019-004-0059
Licensee:
NextEra Energy Point Beach, LLC
Facility:
Point Beach Nuclear Plant
Location:
Two Rivers, WI
Inspection Dates:
September 30, 2019 to December 31, 2019
Inspectors:
K. Barclay, Resident Inspector
M. Garza, Emergency Preparedness Inspector
T. Hartman, Senior Resident Inspector
G. O'Dwyer, Reactor Engineer
G. Roach, Senior Operations Engineer
L. Rodriguez, Reactor Inspector
J. Seymour, Reactor Ops Engineer
Approved By:
Richard A. Skokowski, Chief
Branch 4
Division of Reactor Projects
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Point Beach 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.
List of Findings and Violations
Main Feedwater Isolation Valve Component Materials not Suitable for Environmental Conditions Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems Green NCV 05000266,05000301/2019004-01 Open/Closed None (NPP)71111.15 The inspectors identified a Green finding and associated Non-cited Violation (NCV) of Title 10 CFR Part 50, Appendix B, Criterion III, "Design Control," when the licensee failed to assure the main feedwater isolation valve actuators and supporting subsystem components installed in the plant were suitable for the environment under which they were required to operate.
Additional Tracking Items
None.
PLANT STATUS
Unit 1 began the inspection period at rated thermal power. On October 23, 2019, power was reduced to below 60 percent to support turbine stop and governor valve testing. The Unit returned to rated thermal power on October 24, 2019, and remained at or near rated thermal power for the remainder of the inspection period.
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 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)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
- (1) G-02 emergency diesel generator on November 16, 2019
- (2) Unit 1 containment spray train A on November 21, 2019
- (3) Unit 2 motor-driven auxiliary feedwater pump on December 16, 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 Unit 2 safety injection system on November 26, 2019.
71111.05A - Fire Protection (Annual)
Annual Inspection (IP Section 03.02) (1 Sample)
- (1) The inspectors evaluated fire brigade performance on December 2, 7, and 17, 2019.
71111.05Q - Fire Protection
Quarterly Inspection (IP Section 03.01) (2 Samples)
The inspectors evaluated fire protection program implementation in the following selected areas:
- (1) Fire Zones 308 and 309 on November 1, 2019
- (2) Fire Zones 304N, 304S, and 305 on December 15, 2019
71111.06 - Flood Protection Measures
Inspection Activities - Internal Flooding (IP Section 02.02a.) (2 Samples)
The inspectors evaluated internal flooding mitigation protections in the:
- (1) emergency diesel generator building (2)circulating water pump house
===71111.07T - Heat Sink Performance
Triennial Review (IP Section 02.02)===
The inspectors evaluated heat exchanger/sink performance for the following:
- (1) Emergency Diesel Generator (G-02) Heat Exchanger (HX-055B), cooled by the service water system, Section 02.02.b
- (2) Ultimate Heat Sink, Sections 02.02.d.5 and 02.02.d.7
71111.11A - Licensed Operator Requalification Program and Licensed Operator Performance
Requalification Examination Results (IP Section 03.03) (1 Sample)
- (1) The inspectors reviewed and evaluated the licensed operator examination failure rates for the requalification annual operating exam administered from September 23, 2019 to October 16, 2019.
71111.11B - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Requalification Program (IP Section 03.04) (1 Sample)
- (1) Biennial Requalification Written Examinations
The inspectors evaluated the quality of the licensed operator biennial requalification written examination administered on August 30, 2018.
Annual Requalification Operating Tests
The inspectors evaluated the adequacy of the facility licensees annual requalification operating test.
Administration of an Annual Requalification Operating Test
The inspectors evaluated the effectiveness of the facility licensee in administering requalification operating tests required by 10 CFR 55.59(a)(2) and that the facility licensee is effectively evaluating their licensed operators for mastery of training objectives.
Requalification Examination Security
The inspectors evaluated the ability of the facility licensee to safeguard examination material, such that the examination is not compromised.
Remedial Training and Re-examinations
The inspectors evaluated the effectiveness of remedial training conducted by the licensee, and reviewed the adequacy of re-examinations for licensed operators who did not pass a required requalification examination.
Operator License Conditions
The inspectors evaluated the licensees program for ensuring that licensed operators meet the conditions of their licenses.
Control Room Simulator
The inspectors evaluated the adequacy of the facility licensees control room simulator in modeling the actual plant, and for meeting the requirements contained in 10 CFR 55.46.
Problem Identification and Resolution
The inspectors evaluated the licensees ability to identify and resolve problems associated with licensed operator performance.
71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01) (2 Samples)
- (1) The inspectors observed and evaluated licensed operator performance in the control room during a Unit 1 downpower to support main stop valve testing on October 23, 2019.
- (2) The inspectors observed and evaluated licensed operator performance in the control room during Unit 1 Rod operability testing on November 5, 2019.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated a licensed operator simulator scenario on November 18, 2019.
71111.12 - Maintenance Effectiveness
Routine Maintenance Effectiveness Inspection (IP Section 02.01) (3 Samples)
The inspectors evaluated the effectiveness of routine maintenance activities associated with the following equipment and/or safety significant functions:
- (1) Unit 2 auxilary feed water valve 2AF-4000 failed to close on November 7, 2019
- (2) Bus H-02 13.8 kV breaker failed to close on March 21, 2019
- (3) G-05 gas turbine generator tripped on September 12, 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) Maintenance activities related to the failure of Unit 2 feed water isolation system in January of 2019, and quality control issues related to the commercial grade dedication of reactor protection replacement relays, which failed in April and May of 2019.
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated the risk assessments for the following planned and emergent work activities:
(1)elevated risk due to 1P-29 turbine-driven auxiliary feedwater pump maintenance and testing on October 24, 2019 (2)elevated risk due to emergent maintenance on G-02 emergency diesel generator on November 15, 2019 (3)elevated risk due to 1P-15B safety injection pump being out-of-service during valve testing on December 26, 2019
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 02.02) (5 Samples)
The inspectors evaluated the following operability determinations and functionality assessments:
(1)evaluation of the minimum operating temperature of the main feedwater isolation valves (2)increased reactor coolant system leakage through a letdown control valve (3)slowly lowering auxiliary feedwater accumulator pressure (4)evaluation of the flooding implications related to identified drain valve leakage into the residual heat removal pump cubicles (5)degraded performance on the #3 crossover steam dump valve
71111.18 - Plant Modifications
Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (1 Sample)
The inspectors evaluated the following temporary or permanent modifications:
(1)white and yellow bus inverter and static switch replacement
71111.19 - Post-Maintenance Testing
Post-Maintenance Test Sample (IP Section 03.01) (6 Samples)
The inspectors evaluated the following post maintenance tests:
(1)0-PT-FP-003, Electric Motor-Driven Fire Pump Functional Test, after maintenance on the P-35A motor-driven fire pump on October 15, 2019 (2)testing after auxiliary feed water relief valve replacement on October 24, 2019 (3)testing after maintenance on 2AF-4000 turbine-driven auxiliary feedwater pump discharge valve on November 7, 2019 (4)testing after SW-4479 actuator diagnostic maintenance on November 5, 2019 (5)testing after G-02 emergency diesel generator strainer housing maintenance on November 15, 2019 (6)testing after DY-0D inverter replacement on October 31, 2019, and November 1, 2019
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance tests:
Surveillance Tests (other) (IP Section 03.01)
- (1) Unit 1 turbine-driven auxiliary feedwater pump cold start testing on October 23, 2019
- (2) Unit 1 train A containment spray pump and valve testing on November 20, 2019
71114.04 - Emergency Action Level and Emergency Plan Changes
Inspection Review (IP Section 02.01-02.03) (1 Sample)
- (1) The inspectors evaluated the following submitted Emergency Action Level and Emergency Plan changes.
- 2018-PB-044, Emergency Plan 7.0, 11/16/18
- 2018-PB-046, Emergency Plan Appendix L, 11/16/18
- 2019-PB-001, Emergency Plan Appendix A, 02/02/19
- 2019-PB-002, Emergency Plan 5.0, 02/05/19
- 2019-PB-003, Emergency Plan 2.0, 02/05/19
- 2019-PB-004, Emergency Plan 6.0, 02/05/19
- 2019-PB-010, Emergency Plan Implementing Procedure 1.2-1, 05/20/19
- 2019-PB-011, Emergency Plan Implementing Procedure 1.2, 05/20/19
- 2019-PB-012, Emergency Plan Appendix B, 05/20/19
- 2019-PB-013, On-shift Staffing, 06/03/19
This evaluation does not constitute NRC approval.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
MS09: Residual Heat Removal Systems (IP Section 02.08)===
- (1) Unit 1 October 1, 2018 - September 30, 2019
- (2) Unit 2 October 1, 2018 - September 30, 2019
MS10: Cooling Water Support Systems (IP Section 02.09) (2 Samples)
- (1) Unit 1 October 1, 2018 - September 30, 2019
- (2) Unit 2 October 1, 2018 - September 30, 2019
71152 - Problem Identification and Resolution
Semiannual Trend Review (IP Section 02.02) (1 Sample)
- (1) The inspectors reviewed the licensees corrective action program, trend reports, major equipment problem lists, system health reports, self-assessments, and additional documents, to identify trends that might indicate the existence of a more significant safety issue.
INSPECTION RESULTS
Main Feedwater Isolation Valve Component Materials not Suitable for Environmental Conditions Cornerstone Significance Cross-Cutting Aspect Report Section Mitigating Systems
Green NCV 05000266,05000301/2019004-01 Open/Closed
None (NPP)71111.15 The inspectors identified a Green finding and associated Non-cited Violation (NCV) of Title 10 CFR Part 50, Appendix B, Criterion III, "Design Control," when the licensee failed to assure the main feedwater isolation valve actuators and supporting subsystem components installed in the plant were suitable for the environment under which they were required to operate.
Description:
On January 30, 2019, the licensee received a Main Feedwater Isolation Valve (MFIV) trouble annunciator. The licensee dispatched an operator to investigate and found the Unit 1 main feedwater isolation valve (MFIV) actuator extend 3-way valve, 1CS-256B, blowing air to the atmosphere. The operator also reported that the pressure at the MFIV accumulator, 1CS-256B, was reading 200 psig and lowering. The licensee declared Unit 1 Train B MFIV, 1CS-3125, inoperable and shut the associated air valve to stop the air leak. This allowed the accumulator to restore pressure above the minimum Technical Specification requirement of 227.5 psig. The MFIVs are safety-related and required to isolate the feedwater system in the event of a main steam line break inside containment.
The licensee determined that the cause of the valve leakage was "extreme" cold temperatures. At the time, the local area temperature was 3 degrees F. The licensee determined that the o-ring seals and valve seats (elastomers) were made from a rubber compound that lost its flexibility at that low temperature. In addition, the elastomers would shrink at a much faster rate than the surrounding metal challenging their ability to seal properly. The licensee added portable heaters to the area, which raised the local area temperature. The licensee unisolated the air to the valve, verified that valve was no longer leaking, and returned the components and system to operable within the technical specifications allowed outage time of 72 hours8.333333e-4 days <br />0.02 hours <br />1.190476e-4 weeks <br />2.7396e-5 months <br />.
A follow-up by the resident inspectors questioned why the valve leaked at a temperature of 3 degrees F when they were qualified for -20 degrees F. The licensee determined that the
'Viton' elastomers included in the components was not effective at sealing in significantly cold temperatures. The licensee also found the valves they installed were only manufactured for a minimum temperature +20 degrees F, when the design called for components to be qualified down to -20 degrees F. This was due to some communication and verification errors between the licensee and vendor supplying the components. The extent of condition identified 24 valves that could directly affect the performance of the MFIVs that were installed without meeting design specifications. The licensee also identified more than 96 components that utilize an elastomer that could be adversely affected by the cold weather. The MFIVs and their associated components were installed in 2011 under Engineering Change (EC) 258382 for Unit 1 and EC 258480 for Unit 2.
Corrective Actions: The licensee added portable heaters to the area to raise local area temperatures and revised their cold weather procedure to ensure the area remains above 35 degrees F throughout the cold season. The licensee is planning on adding heat tracing to the components of concern as well as replacing the components with an appropriate material that will meet the original design criteria.
Corrective Action References: AR 2328869
Performance Assessment:
Performance Deficiency: The inspectors determined that failure to ensure systems and components were capable to perform their design function in the associated environmental conditions was a performance deficiency. Specifically, the licensee installed safety-related components with elastomers in an environment that could fall below the minimum temperature for its application, which caused the valve to leak and render the system inoperable.
Screening: The inspectors determined the performance deficiency was more than minor because it was associated with the Equipment Performance 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 MFIV actuator extend 3-way valve, 1CS-256B, began leaking which depressurized the safety-related accumulator below the minimum operable pressure of 227.5 psig. This rendered the associated MFIV inoperable because it can no longer be assured to close during a main steam line break event.
Significance: The inspectors assessed the significance of the finding using Appendix A, The Significance Determination Process (SDP) for Findings At-Power. Specifically, the inspectors determined that this finding is of very low safety significance (Green) because they answered "No" to all questions in Exhibit 2.
Cross-Cutting Aspect: Not Present Performance. No cross-cutting aspect was assigned to this finding because the inspectors determined the finding did not reflect present licensee performance.
Enforcement:
Violation: Title 10 CFR Part 50, Appendix B, Criterion III, Design Control, requires, in part, that measures be established for the selection and review for suitability of application of materials, parts, equipment, and processes that are essential to the safety-related functions of the structures, systems and components.
Contrary to the above, since June 7, 2011 (for Unit 2), and December 9, 2011 (for Unit 1), the licensee failed to review for suitability of application of materials essential to the safety-related functions of the MFIVs. Specifically, the licensee utilized a type of elastomers that were not appropriate for the environmental conditions (extreme cold) they could be subject to.
Enforcement Action: This violation is being treated as an non-cited violation, consistent with Section 2.3.2 of the Enforcement Policy.
Observation: Semiannual Trend Review 71152 During the inspection quarter, the inspectors reviewed a significant number of licensee corrective action program documents to assess the following performance attributes:
- complete, accurate, and timely documentation of the identified problem in the corrective action program;
- evaluation and timely disposition of operability and reportability issues;
- consideration of extent of condition and cause, generic implications, common cause, and previous occurrences;
- completion of corrective actions in a timely manner commensurate with the safety significance of the issue; and
- identification of negative trends associated with equipment performance that can potentially impact nuclear safety.
The inspectors reviewed the site's response to several deficiencies associated with control rods due to the increasing number and repetitive nature of the deficiencies. The inspectors identified that in 2019, the rod control and position indication systems experienced several occurrences of either blowing fuses during rod movement or experiencing erratic indication while stationary.
The inspectors noted that the failure of rod control fuses in August 2019 was identical to a failure that occurred in December 2018. In December 2018, the failure caused Unit 2 Rod F-6 to insert 20 steps into the core. Troubleshooting efforts were not able to identify any direct causes, so the licensee implemented a modification to change the fuse rating from 10 Amps to 15 Amps to account for small power spiking. In August 2019, a similar failure caused Rod F-6 to insert completely into the core. Again, troubleshooting efforts were unable to identify the cause, so the licensee implemented another modification to change the fuse rating from 15 Amps to 25 Amps. Additionally, the licensee changed the frequency of rod testing to minimize the number of times the rods needed to be moved, therefore limiting the chances for the fuses to fail. The licensee also recognized this same rod experienced a similar failure in December 2010 with no cause identified. The licensee is planning additional troubleshooting and repairs during the upcoming outage. The inspectors independently reviewed the licensees efforts and verified the rods remain capable of performing their safety-related function.
The inspectors also noted an increasing frequency of erratic control rod indications. In November 2019, Unit 2 Rod J-4 began intermittently indicating positions other than its actual 228 steps. Troubleshooting did not identify any direct causes and the licensee was unable to correct the erratic indications. The licensee declared J-4 rod position indication inoperable and continues to perform the required TS actions. In December 2019, Unit 1 Rod H-8 began experiencing the same issue. Troubleshooting did not identify a direct cause and the licensee was unable to correct the erratic indication. The licensee declared H-8 rod position indication inoperable and continues to perform the required TS actions. The licensee is planning additional troubleshooting and repairs during the upcoming outages.
The inspectors did not identify any findings or violations of more than minor significance.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On December 31, 2019, the inspectors presented the integrated inspection results to Mr. B. Woyak, Site Safety Assurance and Learning Director, and other members of the licensee staff.
- On October 4, 2019, the inspectors presented the Heat Sink Performance inspection results to Mr. R. Craven, Site Director, and other members of the licensee staff.
- On October 11, 2019, the inspectors presented the Biennial inspection of the licensed operator requalification program inspection results to Darren Peterson, Site Training Manager, and other members of the licensee staff.
- On November 14, 2019, the inspectors presented the Biennial inspection of the operator license conditions portion of the licensed operator requalification program inspection results to Mr. A. Fahrenkrug, Operations Training Supervisor, and other members of the licensee staff.
- On December 13, 2019, the inspectors presented the Emergency Preparedness Inspection Exit Meeting inspection results to Mr. D. Smith, Emergency Preparedness Manager, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71111.04Q Corrective Action
Documents
G-501, Aux Diesel Generator, Start
09/13/2019
Procedure Step Incorrectly Marked N/A
10/01/2019
Human Performance Error During DY-0D Wire Bypass Work
10/03/2019
Red Lock Applied To 1AF-233B (High Side ISO To
1FIT4074A)
2/7/2019
Drawings
110E017 Sh. 3
P&ID Safety Injection System, Unit 1
M-207 Sheet 1A
M-209 Sheet 12
PI&D EM. Diesel Air Starting Sys.
M-217 Sheet 1
PI&D Auxiliary Feedwater System
104
M-219 Sheet 1
P&ID Fuel Oil System
M-219 Sheet 2
P&ID Fuel Oil System Diesel Generator Building
M-2217
P&ID Auxiliary Feedwater System
Miscellaneous
CL 7A
Safety Injection System Checklist Mode 1, 2, 3 Unit 1
Procedures
1-SOP-Y-001
Shifting 120V RPS/Safeguards Instrument Buses
Work Orders
40574458
2DY-04 EC 290150 Yellow Bus Inv & Static Rep.
10/04/2019
Corrective Action
Documents
Resulting from
Inspection
Blue Boric Acid Identified On 2SI-897B
2/06/2019
Drawings
110E035 Sheet 1
P&ID Safety Injection System Unit 2
110E035 Sheet 2
P&ID Safety Injection System Unit 2
Procedures
TLB 17
Tank Level Book
Safety Injection Accumulators 1(2)T-34 A/B
Fire Plans
PFP-2-TB 8
Pre-Fire Plan Unit 2 Turbine Building Elev 8 FT
Miscellaneous
Fire Drill Package
2/06/2019
Fire Drill Package
2/02/2019
Procedures
Response To Fire
NP 2.4.1
Fire Brigade Program
NP 4.2.32
Respiratory Protection Program
PC 75 Part 1
Monthly and Turnaround Maintenance For The Scott 4.5
Self-Contained Breathing Apparatus
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
PC 75 Part 2
Monthly Fire Brigade Equipment Inventory
Pre-Fire Plan Standard Operating Guidelines
71111.05Q Corrective Action
Documents
2315273
Incorrect Information Basis Provided to NRC
05/22/2019
OM 3.27 High Safety Significant Fire Barrier Questionable
03/30/2017
Door Did Not Close Freely Due To Wind
01/31/2019
OM 3.27 Not Updated Timely With New HSS Barriers
2/14/2019
HSS FP SYS Components Not Conservative in OM 3.27
2/21/2019
Fire Plans
Pre-Fire Plan Control Building Elev. 8 ft., 2 ft., 44 ft., and
ft.
Miscellaneous
FPTE 2016-019
PBNP Detailed Fire Modeling Report: Fire Compartment
304N, Auxiliary Feedwater Pump Room North Section,
EL. 8'-0"
FPTE 2016-020
PBNP Detailed Fire Modeling Report: Fire Compartment
304S, Auxiliary Feedwater Pump Room South Section,
EL. 8'0"
FPTE 2016-021
PBNP Detailed Fire Modeling Report: Fire Compartment
305, 4160V Vital Switchgear Room, EL. 8'-0"
FPTE 2016-022
PBNP Detailed Fire Modeling Report: Fire Compartment
308, Diesel Room - G01, EL. 8'-0"
FPTE 2016-023
PBNP Detailed Fire Modeling Report: Fire Compartment
309, Diesel Generator - G02, EL. 8'-0"
Calculations
2009-0008
Circulating Water Pump House Internal / External Flooding
& 2
2014-0007
Allowable Flood Levels
2014-04473
Internal Flooding Assessment of Emergency Diesel
Generator Building
Corrective Action
Documents
Resulting from
Inspection
2330050
Inconsequential Error In DGB Flooding Calculation
10/02/2019
Drawings
E-121202
Diesel Generator Building Concrete Plan @ EL 28' - 0"
Procedures
ARB C81 4-1
Alarm Response Book - Building Sump / Trench Level Hi
ARP C01 B 1-2
Alarm Response Procedure - Electric Fire Pump Running
NP 8.4.17
PBNP Flooding Program
Work Orders
40339097 02
DGB / Inspect Piping From Trenches Inside Building
01/27/2015
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
40644281
10/26/2019
Calculations
2005-0054
Control Building GOTHIC Temperature Calculation
Corrective Action
Documents
2188565
Delaminating Coating and Pits Inside HX-12B
2/28/2017
249144
HX-55B, G-02 Glycol Cooler HX, Foreign Material Found
2/12/2018
249167
Missing Piece from F-222 North Strainer Basket Might be
Same as Piece Found in AR 02249144
2/12/2018
286065
U2 A Containment Fan Cooler Tubes Need Plugging
10/16/2018
296665
South SW Header Flowmeter Calibration
01/04/2019
2304475
P-32C SW Pump Performance Outside Acceptance Criteria
03/05/2019
2304497
P-32A SW Pump OOS Due to Hi Flow on IT-07A Comp.
Test Data
03/06/2019
2307153
Inspect HX-15D Coils & Condensate Drains
03/25/2019
2310869
Rebaselining of P-32A and P-32C Improvements
04/16/2019
2314119
FS-3765 G02 EDG Fire Protection Flow Switch Failure
During TS-76
05/12/2019
2315218
Elevated Seat Leakage on SW-LW-61 Radwaste SW Return
05/22/2019
2316108
FS-3765 Will Not Clear Upon Restoration Following
Maintenance
05/29/2019
Corrective Action
Documents
Resulting from
Inspection
2330268
2019 Heat Sink Inspection Question Regarding SW-833
10/03/2019
2330279
NRC UHS Inspector Identified Inconsistent HX-55B
Inspection Results Documentation
10/03/2019
2330281
2019 Heat Sink Inspection Question on FSAR Temp.
Disparity
10/03/2019
Drawings
CBDM-207
ISI Classification Diagram Service Water
CBDM-217
ISI Classification Diagram Auxiliary Feedwater System
CBDM-2207
ISI Classification Diagram Service Water
Engineering
Changes
15413
Control Room Alternate Cooling
Engineering
Evaluations
PMCR 2174658
Periodic Maintenance Change Request Evaluation to
Reduce Frequency of HX-55B Inspect and Clean From One
Year to Two Years
2/07/2017
Miscellaneous
Control 01832
HX-55A/B G-01/G-02 Glycol to Water HX specification sheet
and Form U-1 Manufacturer's Data Report
09/12/2007
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
UFSAR 2018
Point Beach Nuclear Plant Units 1 & 2 Final Safety Analysis
Report
2018
Operability
Evaluations
265466
SW-LW-62 Timing Shut Issue
07/19/2018
Procedures
Circulating Water System Malfunction
Severe Weather Conditions
Service Water System Malfunction
ARP C02 F 3-1
Alarm Response Procedure for Emergency Diesel Generator
G-02 Glycol Cooler Low Flow Alarm
08/06/2014
Work Orders
40399570
GL 89-13 Inspect Crib/Install Buoys and Fish Deterrent
08/03/2016
40425576
HX-055B Eddy Current Testing
01/05/2017
40430951
2HX-015A1 - A8 GL 89-13 Clean Heat Exchanger as Req.
01/25/2019
40430992
GL 89-13 Inspect and Clean Pumphouse Forebay
04/18/2017
40431005
IT-275, 2SW-2880 SW Supply to TB2 (CSD)
04/21/2017
40438452
GL 89-13 Inspect Crib/Remove Buoys and Fish Deterrent
09/23/2016
40461873
Inspect and Clean G-02 EDG HX-55B
01/05/2017
40462394
HX-012B GL 89-13 Open/Inspect/Clean/Close HX
03/14/2017
40473343
IT-270, 1SW-2880 SW Supply to TB1 (CSD)
10/20/2017
40473363
FL 89-13 Inspect and Clean Pumphouse Forebay
11/08/2017
40486697
SFP and Radwaste SW VLV Leak Checks
2/25/2017
40493054
ICP 6.42 - Intake Surge Chamber Level Detection
08/11/2017
40520839
G-02 EDG Endurance And Margin Testing per TS 82
09/10/2018
40544125
IT-275, 2SW-2880SW Supply to TB2 (CSD)
11/23/2018
40549413
HX-055B GL 89-13 Open/Inspect/Clean/Close G-02 EDG
HX-55B
2/12/2018
40556859
SFP and Radwaste SW VLV Leak Checks
03/22/2018
40573714
IT-270, 1SW-2880 SW Supply to TB1 (CSD)
05/03/2019
40595167
ICP 6.42 - Intake Surge Chamber Level Detection
2/15/2019
40599350
IT-72, Service Water Valves
03/29/2019
40607973
IT-07A, P-32A Service Water Pump Test
03/20/2019
40607974
IT-07B, P-32B Service Water Pump Test
03/20/2019
40610316
Year IT-07C, P-32C Service Water Pump
03/20/2019
40613620
IT-07F, P-32F Service Water Pump Test
05/27/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
40613631
IT-07D, P-32D Service Water Pump Test
05/27/2019
40614733
IT-72, Service Water Valves
06/10/2019
40619402
SFP and Radwaste SW VLV Leak Checks
05/29/2019
40627240
2Z-027-4 Lubricate and Maintain Screen
08/15/2019
40629182
TS-76, Automatic Spklr/Water Spray Surv. Test
08/23/2019
40629229
TS-34, U2C Accident Fan Cooler Units Surv. Test
09/19/2019
40656371
2Z-027-1 Lubricate and Maintain Screen
08/13/2019
40665061
FS-3765 G02 EDG Fire Protection Flow Switch Failure
06/19/2019
Corrective Action
Documents
Abnormal Response of 2HC-468 A Atmos. Controller
04/16/2018
Update ADV Controllers to Match Plant
04/25/2018
HU Issues Need to be Reviewed in Aggregate
08/28/2018
Missed Technical Specification Action Entry
05/25/2019
NRC Change in Medical Condition Not Reported to NRC
10/03/2019
AR 53745
Inability to Null Steam Generator Atmospheric Dump
Controllers
2/11/2004
Corrective Action
Documents
Resulting from
Inspection
NRC Identified Simulator Testing Parameter Not Meet
10/08/2019
Engineering
Evaluations
Cycle 38 Testing
Real Time Test; 100% Steady State Drift Test; Steady State
Performance Testing; Malfunction Testing
2/03/2018
Cycle 39 Testing
Real Time Test; 100% Steady State Drift Test; Steady State
Performance Testing; Malfunction Testing
04/10/2019
Post Event
Testing
Unit 1 Plant Trip - Circulating Water Malfunction
06/14/2018
SCT 6.2.2. Unit 1
48% Power Steady State Performance Test Unit 1
2/03/2018
SCT 6.2.2. Unit 1
75% Power Steady State Performance Test Unit 1 C39
09/09/2019
SCT 6.2.3 Unit 1
48% Power Steady State Performance Test Unit 1 C39
09/09/2019
SCT 6.2.3 Unit 1
28% Power Steady State Performance Test Unit 1 C38
01/20/2018
Miscellaneous
2018 EXAM 3 RO
RO Written Examination
08/30/2018
2018 EXAM 3
SRO Written Examination
08/30/2018
Attendance
Licensed Operator Continuous Training Attendance Records
2018-2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Records
eSOMS Credit for
Standing Watch
10/1/2017 to
9/30/2019
Reports
Watch Proficiency Records
10/03/2019
eSOMS Credit for
Standing Watch
6/1/2019 to
6/30/2019 Report
Watch Proficiency Record
10/10/2019
License
Reactivation
Records
2018 and 2019 License Reactivation Records Various
2018-2019
Medical Records
Licensed Operator Medical Records (Various)
10/08/2019
PBF-6097
Operations Watchstander Temporary Restriction Form
06/14/2019
PBN JPM
P000.002d.COT
PBN JPM
P000.012a.AOT
PBN JPM
P000.029.AOT
PBN JPM
P000.039r.AOT
PBN JPM
P000.052.COT
PBN JPM
P004.013b.COT
PBN JPM
P010.002.COT
PBN JPM
P028.002a.EMR
PBN JPM
P060.002b.AOT
PBN JPM
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
P062.006a.COT
PBN JPM
P064.010.COT
PBN LOC 000
004E
Simulator Scenario Guide
PBN LOC 000
054E
Simulator Scenario Guide
PBN LOC 000
057E
Simulator Scenario Guide
PBN LOC 000
064E
Simulator Scenario Guide
Performance
Records
Licensed Operator Annual Examination Performance
Records
2018-2019
Remediation
Records
2018 and 2019 Remediation Packages Various
2018-2019
Training Plan
Long Range Training Plans 2018-2020
2018-2020
Procedures
DTG 94.0
Simulator Health Management
DTG 94.1
Scenario-Based Testing Desktop Guide
04/25/2013
DTG 94.3
Simulator Work Requests
FP-T-SAT-74
NRC Operator License Application and Renewal
Requirements
License Maintenance and Activation
NRC Licensed Operator Exam Security
Licensed Operator Continuing Training Annual Operating
and Biennial Written Exams
Simulator Change Control
Conduct of Simulator Training and Evaluation
Self-Assessments AR - L2A #:
26212
NRC IP 71111.11 Pre-Inspection Assessment
08/25/2019
PBN 17-007
Nuclear Assurance Audit of Point Beach Training Program
08/11/2017
Work Orders
EC 284214 Unit 2 PORV Pneumatic Backup (NFPA 805)
01/21/2016
EC 283634 Replace 1HC-135 Letdown Backpressure
Controller
08/16/2016
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
EC 286487 Replace 1TR-2000A, 1TR-2000B, and 1TR-
2001 Recorders
01/25/2017
SW Pump Discharge Check Valve Failure Malfunction
06/26/2017
Excessive Steam Dump Capacity
07/10/2019
Condensate Pump Mini Recirculation Flow Orifice Size
08/09/2019
Xenon Response During Rapid Load Reduction
09/26/2019
71111.11Q Corrective Action
Documents
Resulting from
Inspection
U1 Turb Stop Vlv Testing Date Incorrect - NRC Identified
10/31/2019
Miscellaneous
PBN LOC 19F
003E
As Found
Procedures
OP 2D Unit 1
Power Operation Maneuvering - Unit 1
TS 5
Rod Exercise Test Unit 1
Corrective Action
Documents
Issue Discovered with Commercial Grade Dedication
07/18/2019
2P-11A Pump To Motor Coupling Retorque (PWE)
10/16/2018
1CS-256B Leaking Air To Atmosphere (Air To CS-3125
MFIV)
01/30/2019
1AF-4006-O MOV Wiring Drawing Issues
2/28/2019
H21-21 Breaker Failed To Close
03/21/2019
Unusual Odor From 1C-164 RP Train B Relay Logic Cabinet
04/25/2019
Relay 1RC-3A Found De-Energized During Visual
Inspection
04/26/2019
Bus H-02 MR Planned Unavailability Perf Criterion
Exceeded
04/26/2019
RC-4A Found Dropped Out During WR94193589
05/06/2019
Early Failure of Reactor Protection Relays
05/06/2019
CAT ID 9087982 Lists Incorrect Part Number
05/07/2019
CPED Extent of Condition
05/14/2019
IEE Paperwork Not Performed For RPS Relays
05/23/2019
Replace 1RC-1A, 1RC-2A, and 1RC-4A Reactor Protection
Relays
07/09/2019
G-05 Trip Post-Maintenance During PC 29 Trip 17
09/12/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
2AF-4000 Failed to Close
11/07/2019
FME Controls Not Documented
2/13/2019
Corrective Action
Documents
Resulting from
Inspection
Corrective Action Closure Notes Not Aligned
11/18/2019
Drawings
499B466 Sheet
867
Elementary Wiring Diagram Turbine Driven Auxiliary
Feedwater Pump Discharge
Engineering
Evaluations
EE 484267
Commercial Grade Evaluation For Catalog ID 9087982
(Reactor Protection Relay)
06/11/2019
Miscellaneous
Maintenance Rule Scoping and Performance Criteria:
13.8KV System
& 4
Maintenance Rule Performance Criteria: Condensate and
Feedwater System
06/06/2012
Maintenance Rule Performance Criteria: Auxiliary Feedwater 02/24/2016
Maintenance Rule Performance Criteria - Gas Turbine
2/07/2006
Maintenance Rule (a)(1) Status Evaluation: 13.8 KV
06/12/2019
Maintenance Rule (a)(1) Action Plan: 13.8KV
10/03/2019
EVT-GT-2019-
36351
Maintenance Rule Functional Failure Evaluation For AR
27756
09/26/2019
Procedures
Foreign Material Exclusion Procedure
RMP 9374-4
Functional Testing of Contactors / Thermal Overload Relays
Work Orders
40574589 01
1RP - Replace Train A RT and RC Relays
04/14/2019
40575120 13
2AF-04000 / Remove Sealtite
10/10/2019
40575120 14
2AF-04000 / Reinstall Sealtite
10/18/2019
40575120 19
2AF-04000; Stroke Valve-PMT
10/19/2018
40648400 01
1CS-256B Leaking Air To Atmosphere (Air To 1CS-3125
MFIV)
04/13/2019
Corrective Action
Documents
Strainer Cleaning Not Included In Risk Profile
11/11/2019
Miscellaneous
Current Risk Summary Report; PBN Unit 1 and 2
10/24/2019
Current Risk Summary Report; PBN Unit 1 and 2
11/15/2019
Point Beach Station Unit 1 and 2 Daily Status Report
10/24/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Current Risk Summary Report; PBN Unit 1 and 2
2/26/2019
Phoenix Risk History
2/26/2019 -
2/27/2019
Calculations
2014-0007
Allowable Flood Levels
2014-02058
Internal Flooding Effects
Corrective Action
Documents
1CS-256B Leaking Air to Atmosphere (Air to 1CS-3125
MFIV)
01/30/2019
Valve Leak By
10/07/2019
1OS-3-DV (Xover Steam Dump Valve 3) Degraded
Performance
10/23/2019
Increased RCS Unidentified Leakage due to 1CV-112A
Leakby
11/09/2019
Pressure in 1T-224B Slowly Decreasing Since 10/28/19
2/04/2019
Corrective Action
Documents
Resulting from
Inspection
MFIV Design Low temperature Value of -20 deg F
Questioned
09/23/2019
RHR Cubicle Drain Valve Leakage
2/20/2019
Drawings
684J971 Sheet
1A
PI&D Waste Disposal System
Engineering
Evaluations
2019-0022
Evaluation of RHR Cubicle Drain Valve Backleakage
Miscellaneous
Flowserve Certificate of Compliance/Conformance [for Main
Feedwater Isolation Valve Components]
03/25/2011
NPM 2002-0595
Siemens Westinghouse Engineering Study WEP-02-0135
Dated 09/24/02
11/08/2002
Work Orders
40641320 01
2WL-04100 Valve Leak Check
10/07/2019
40641321 01
1WL-04101 Valve Leak Check
09/19/2019
40641322 01
2WL-04101 Valve Leak Check
10/07/2019
Corrective Action
Documents
Inverter Transfer Lockout Switch Operation Not As Expected
10/19/2019
New 2DY-04 Inverter Aligned To 2Y-104 Over Voltage Alarm 10/22/2019
Changes in Yellow Power Instrument Readings
10/22/2019
Track Updates For EC 291314 (NRC Open Phase
Inspection)
10/31/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
WO Directed Calibration of Wrong Relay
11/08/2019
Unexpected Inverter Trouble Alarms During Tagout
11/11/2019
Engineering
Changes
290150
White and Yellow Bus Inverter and Static Switch
Replacement
Miscellaneous
Failure Modes and Effects Analysis: 12kVA Inverter
09/06/2018
Work Orders
40574458 10
2DY-04 EC 290150 Yellow Bus INV & Static Switch Rep.
10/19/2019
40574458 18
1DY-04, Wire Static Switch Control Circuit From TB-49
10/01/2019
40574458 41
2-27/Y04 and 2-27/Y104 Under Voltage Relay Calibrations
11/08/2019
Corrective Action
Documents
SW-04479 Measured Packing Friction Exceeds Target
Value
11/05/2019
SW-04479 Active Packing Leak
11/05/2019
Incorrect PMT In 1RMP 9306-1 and 2RMP 9306-1
11/21/2019
Corrective Action
Documents
Resulting from
Inspection
FME Practices Observed Not In Compliance With
Requirements
11/15/2019
Work Package Has Inconsistent Placekeeping - NRC
Identified
2/10/2019
Procedure Step Signed Off Out of Order, NRC Identified
01/03/2020
Follow Up From AR 2337901
01/03/2020
Procedures
1RMP 9306-1
Main Steam Non-Return Check Valve Inspection Without
Removing Cover (Unit 1)
2RMP 9306-1
Main Steam Non-Return Check Valve Inspection Without
Removing Cover (Unit 2)
Work Orders
40574462 12
DY-0D, OPS and EM To Energize and Test New Inverter
11/01/2019
40618352
B52-P-035A - Circuit Breaker Test
10/15/2019
40618861
SW-04479-O: MOV Actuator Diagnostics & Inspections
11/05/2019
40667301
1AF-4061/Replace Relief Valve
10/24/2019
40671070
B42-P-035A - Contactor Clean, Inspect & Test
10/15/2019
40673408
Change Oil in P-035A-M Change Oil in Electric Fire Pump
Motor
10/15/2019
40676320
0-PT-FP-003 Electric Motor-Driven Fire Pump Functional
Test
10/15/2019
40690970
2AF-4000 Failed To Close Troubleshooter
11/07/2019
40690970 03
2AF-04000 OPS PMT / RTS Testing
11/07/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
40691838 01
F-222/EDG HX-55B Inlet Strainer Will Not Isolate
11/15/2019
40691838 04
HX-055B Open/Inspect G-02 EDG Coolant HX
11/15/2019
Procedures
IT 05 Train A
Train A Containment Spray Pump and Valves Unit 1
IT 08A
Cold Start of Turbine-Driven Auxiliary Feed Pump and Valve
Test (Quarterly) Unit 1
OP 2A Unit 1
Normal Power Operation Unit 1
Corrective Action
Documents
50.54(q) Domentation Improvement
07/10/2018
References for the Emergency Plan
07/13/2018
Commitment Not Updated Following LAR
2/11/2018
Emergency Plan Documents not Revised to Remove the
OSRPF
05/07/2019
Emergency Preparedness Annual Review - 10CFR 50.54(q)
Discrepencies
05/29/2019
Miscellaneous
2018-PB-044
Emergency Plan 7.0
11/16/2018
2018-PB-046
Emergency Plan Appendix L
11/16/2018
2019-PB-001
Emergency Plan Appendix A
2/05/2019
2019-PB-002
Emergency Plan 5.0
2/05/2019
2019-PB-003
Emergency Plan 2.0
2/05/2019
2019-PB-004
Emergency Plan 6.0
2/05/2019
2019-PB-010
Emergency Plan Implementing Procedure 1.2-1
05/20/2019
2019-PB-011
Emergency Plan Implementing Procedure 1.2
05/20/2019
2019-PB-012
Emergency Plan Appendix B
05/20/2019
2019-PB-013
On-shift Staffing
06/03/2019
71151
Corrective Action
Documents
AR Searches; Systems: Component Cooling Water, Service
Water
10/01/2018 -
09/30/2019
AR Searches; Systems: Residual Heat Removal
10/01/2018 -
09/30/2019
Miscellaneous
MSPI Derivation Reports; Residual Heat Removal, Cooling
Water; Unavailability Index; Units 1 and 2
10/01/2018 -
09/30/2019
MSPI Derivation Reports; Residual Heat Removal, Cooling
Water; Unreliability Index; Units 1 and 2
10/01/2018 -
09/30/2019
MSPI Margin Reports; Units 1 and 2
10/01/2018 -
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
09/30/2019
PBN-BFJR-18-
054
MSPI Basis Document for PBNP
Corrective Action
Documents
Control Rod F-06 Experienced Uncontrol motion
2/14/2018
IRPI F-6 at 22 Steps Deviation / Limit is 24
01/16/2019
Unit 1 IRPI Deviation Greater Than 8 Steps
01/22/2019
IRPI J-10 on 2C-04 Lowered by 8 Steps (PPCS Indic Stable)
01/31/2019
F-8 IRPI Eratic Indication
07/14/2019
07/18/2019
Dropped F-6 Rod
08/12/2019
Momentary Control Rod Deviation Alarm
10/24/2019
IRPI for Unit 2 J-04 is Noisy
11/04/2019
Unit 2 RPI J4 Noisy, IRPI is OOS
11/12/2019
Trend AR for IRPI Issues
11/19/2019
Miscellaneous
Trend Report Jun 1 - Nov 30, 2019
2/02/2019