IR 05000266/2019013

Design Basis Assurance Inspection (Programs) Inspection Report 05000266/2019013 and 05000301/2019013 (DRS-B. Jose)

ML19199A576
Person / Time
Site:	Point Beach
Issue date:	07/18/2019
From:	Stoedler K NRC/RGN-III/DRS/EB2
To:	Craven R Point Beach
References
EPID: I-2019-013-0011 IR 2019013
Download: ML19199A576 (10)

Text

uly 18, 2019

SUBJECT:

POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2 - DESIGN BASIS ASSURANCE INSPECTION (PROGRAMS) INSPECTION REPORT 05000266/2019013 AND 05000301/2019013

Dear Mr. Craven:

On July 11, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Point Beach Nuclear Plant, Units 1 and 2 and discussed the results of this inspection with you and other members of your staff. The results of this inspection are documented in the enclosed report.

The NRC inspectors did not identify any finding or violation of more than minor significance.

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/

Karla K. Stoedter, Chief Engineering Branch 2 Division of Reactor Safety Docket Nos.: 05000266 and 05000301 License Nos.: DPR-24 and DPR-27

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000266 and 05000301 License Numbers: DPR-24 and DPR-27 Report Numbers: 05000266/2019013 and 05000301/2019013 Enterprise Identifier: I-2019-013-0011 Licensee: NextEra Energy Point Beach, LLC Facility: Point Beach Nuclear Plant, Units 1 and 2 Location: Two Rivers, WI Inspection Dates: June 24, 2019 to July 11, 2019 Inspectors: J. Braisted, Reactor Inspector I. Hafeez, Reactor Inspector B. Jose, Senior Reactor Inspector Approved By: Karla K. Stoedter, Chief Engineering Branch 2 Division of Reactor Safety Enclosure

SUMMARY

The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a design basis assurance inspection (programs) inspection at Point Beach Nuclear Plant, Units 1 and 2 in accordance with the Reactor Oversight Process.

The Reactor Oversight Process is the NRCs program for overseeing the safe operation of commercial nuclear power reactors. Refer to https://www.nrc.gov/reactors/operating/oversight.html for more information.

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

Additional Tracking Items None.

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 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

===71111.21N - Design Bases Assurance Inspection (Programs)

The inspectors evaluated Environmental Qualifications program implementation through the sampling of the following components:

Select Sample Components to Review - Primary Containment (Inside Containment) (IP Section 02.01) ===

1-LT-00427, T-1 Pressurizer Narrow Range Level Transmitter Select Sample Components to Review - Risk Significant/Low Design (Inside/Outside

Containment) (IP Section 02.01) (7 Samples)

(1) 1-CS-00480-S, HX-1A Steam Generator Regulator Control Bypass Solenoid

(2) 2-CC-00738B, HX-11B Residual Heat Removal (RHR) Heat Exchanger (HX) Shell Side Inlet Motor-Operated Valve

(3) 2P-11B, Unit 2 Component Cooling Water Pump B

(4) 2-PT00968, Unit 2 C Wide Range Pressure Transmitter

(5) 2-MS-02020, Heat Exchanger 1A Steam Generator Header P-29 Auxiliary Feed Pump Steam Supply Motor Operated Valve

(6) 2-I/P-00625, HX-11B RHR HX Outlet Control I/P Transducer

(7) 2-RC-00430-S, T-1 Pressurizer Power Operated Relief Solenoid

INSPECTION RESULTS

No findings were identified.

EXIT MEETINGS AND DEBRIEFS

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

• On July 11, 2019, the inspectors presented the design basis assurance inspection (programs) inspection results to Robert Craven and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.21N Calculations 2000-0063 Re-Evaluation of Thermal Qualified Life for Affected 2

Environmental Qualification (EQ) Components Based on

Revised Temperature Monitoring Data in Primary Auxiliary

Building and Turbine Building

2010-0023 Point Beach Emergency Operating Procedure Containment 2

Setpoints

97-0059 Calculation of Arrhenius Equivalent Temperature for EQ 1

Transmitters in Containment

Corrective Action 1225720 EQ Self-Assessment Recommendations 11/21/2002

Documents 1953134 2CC-738B Stopped Mid Stroke When Opening 03/30/2014

2196999 Motor Base not Flat and Lead Box Small 04/07/2017

239168 No Vibration Pads or Point Label on 2P-11B Motor 12/06/2017

279998 Warehouse Temperature Monitors Calibration Overdue 09/12/2018

280002 WH 4, 5, 6 Walkdown Observations 09/12/2018

283570 Emergency Operating Procedure Setpoint Calculation 2010- 10/03/2018

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2316910 Automatic Switch Company (ASCO) Solenoid Valve EQ Life 06/05/2019

Activation Energy

20720 Evaluate Harris NRC IR 2019-010 for Vulnerability at NEE 07/11/2019

Fleet Sites

99-3092 Logged Local Temperature Higher Than EQ Specification 12/06/1999

AR/PMCR Change Valve Operator Overhaul PM "On Demand" (OD) 03/03/2015

2014853-08 Based on the Excellent Performance of the Gear Box

Lubricant

Corrective Action 2319407 Remove Existing Ladder Storage Brackets and Replace with 06/27/2019

Documents New

Resulting from 2320373 Incorrect EQCK Referenced for MOV Motors 07/09/2019

Inspection 2320446 Documentation Error Related to Motor Operated Valve 07/09/2019

Preventive Maintenance Frequencies

Drawings 6118-E-27 Raceway Systems Notes & Details 2

EG-G11 Environmental Qualification Service Conditions 11

Engineering EC 281173 Pressurizer Level Transmitter Replacement 2

Inspection Type Designation Description or Title Revision or

Procedure Date

Changes

Miscellaneous 351R2 Investigation into Eliminating the use of lubricants on the NP 05/25/2004

series of valves

4500407119 Qualification Report: FQR-73 A

AQR-67368/R Report on Qualification of ASCO Catalog NP-1 Solenoid 1

Valves for Safety-Related Applications in Nuclear Power

Generating Stations

AQS-21678/TR Qualification Tests of Solenoid Valves by Environmental A

Exposure to Elevated Temperature, Radiation, Wear Aging,

Seismic Simulation, Vibration Endurance, Accident Radiation

and Loss-Of-Coolant Accident (LOCA) Simulation

B0003 Limitorque Test Report No. B0003 Qualification Type Test 07/29/1986

Report Limitorque Valve Actuators for Class 1E Outside

Primary Containment

D2013003 IEEE Qualification Report of Rosemount 3154N Pressure A

Transmitters

DBD-T-39 Environmental Qualification Design Basis Document 9

EQCK-ASCO-002 Checklist for Environmental Qualification Assessment of 3

ASCO Model: 206 Series, NP8314, NP8316, & NPEFL8300

Solenoid Valves

EQCK-FISH-001 Thermal Qualified Life Calculation & Accident/Post-Accident 3

Evaluation

EQCK-FOXB-001 Environmental Qualification Assessment of Foxboro 4

Pressure Transmitters

EQCK-LIMIT-001 Checklist for Environmental Qualification Assessment of 3

Limitorque SMB Valve Actuators with H/RH Motor Insulation

EQCK-LIMIT-002 Checklist for Environmental Qualification Assessment of 2

Limitorque SMB Valve Actuator Class B Motor Insulation

Outside Containment Without Brakes

EQCK-LIMIT-004 Checklist for Environmental Qualification Assessment of 3

Limitorque SMB Valve Actuator Components

EQCK-ROSEMT- Checklist for Environmental Qualification Assessment of 0

003 Rosemount 3154N Pressure Transmitters

Inspection Type Designation Description or Title Revision or

Procedure Date

EQCK-WEST-008 Environmental Qualification Report for Component Cooling 2

Water Pump Motors

EQML Environmental Qualification Master List for Point Beach 39

Nuclear Power Plant Units 1 & 2

EQMR-ASCO Equipment Qualification Maintenance Requirements for 6

ASCO NP Series Solenoid Valves

EQMR-CCW Equipment Qualification Maintenance Requirement for 11

Component Cooling Water Motors

EQMR-FOXBOR EQ Maintenance Requirements for Foxboro Transmitters 5

EQMR-LIMIT Equipment Qualification Maintenance Requirements for 8

Limitorque Valve Motor Operators including Control Cable,

Power Cable, Motor-to-Lead Splices, Main Gear Case

Lubricant and Geared Limit Switch Lubricant

EQMR- Equipment Qualification Maintenance Requirements for 1

ROSE3154 Rosemount Transmitters 3154N Series with or Without 3159

Remote Diaphragm Seal

MM-9112 Environmental Qualification Test Report for Component 05/15/1986

Cooling Water Pump Motors

NEM-89-175 Unit 2 Containment Ventilation System 03/10/1989

NPC-44228 Clarification of Information Related to the Environmental 09/07/1989

Qualification of Limitorque Motorized Valve Operators

PBN EM 310 Field Test Motor Operated Valve Actuators 1

OJ002

RMP 9004 Power Operated Relief Valve 28

Maintenance

RMP 9376-6 Limitorque Motor Operator Model SMB-00 Disassembly, 9

Inspection, Repair, and Re-Assembly

SMS-02020 HX-1A SG Header P-29 AFP Steam Supply MOV Starter 0

TM-46 VOTES Infinity Data Acquisition and Basic Analysis 4

VTM 00003-2 Installation and Maintenance Instructions, 3-Way Direct 19

Acting Nuclear Power Plant Pilot Valves Normally Closed,

Normally Open and Universal Operation

VTM 00432 Vendor Manual for Foxboro Transmitters 21

Inspection Type Designation Description or Title Revision or

Procedure Date

VTM 02119 Rosemount 3150 Series Nuclear Pressure Transmitters 1

Including the Rosemount 3152, 3153, and 3154

Procedures 2ICP05.69B Train B RHR Heat Exchanger Valve and Controller 7

Calibration

DG-G12 Environmental Qualification Program Manual 2

MA-AA-100-1014 Limitorque Motor Operated Valve Testing and Actuator 0

Inspections

MA-AA-100-1021 Motor Operated Valve Stem Lube and Actuator Gearbox 1

Grease Inspection

PBN EM 310 OJT/TPE Guide Title: Field Test MOV Actuators 1

OJ002

Self-Assessments 2283192 Environmental Qualification Assessment in Preparation of 09/14/2018

NRC EQ Design Basis Assurance Inspection (DBAI)

Work Orders WO 00217201 Motor Operated Valve Actuator Rebuild 10/29/2006

WO 00356508 2B52-4245, Cat-1 MCCB Cleaning / Insp / Cycling 02/03/2010

WO 09902038 Replace Solenoid Valve at 14 Year Frequency per 11/16/1999

Environmental Qualification Maintenance Requirement

(EQMR) Sheet for ASCO NP-1 Solenoid Valves

WO 40111457 2 SMS-02020: Contactor & Thermal Overload Testing 1

WO 4020808801 2ICP 5.69B- Train B Residual Heat Removal Heat 03/24/2014

Exchanger Valve and Controller Calibration

WO 4020860601 2MS-2020; Radiograph for IST During Refueling Outage 10/06/2015

WO 40299706 1LT-427 / 1R35 Replace with New 3154 / 3159 Transmitter 10/15/2014

WO 40313480 Motor Operated Valve Checklist 10/16/2015

WO 40380291,01 Motor Operated Valve Actuator Checkout 10/13/2015

WO 4038029101 Lube Check at-the-Valve 10/16/2015

WO 40430808 2CC-00738B-O - Stem Clean & Lube 04/07/2017

WO 40472741 1LQ-427 Refurbish Power Supply 08/22/2017

WO 4052613801 IT-2015, Unit 2 Power Operated Relief Valve and Block 11/19/2018

Valves (CSD), Task Required

WO 40573499 1ICP 4.3-1 -- Pressurizer Level Transmitter Calibration 04/10/2019

Inspection Type Designation Description or Title Revision or

Procedure Date

WO 893952 Pressurizer Press Power-Operated Relief Solenoid 09/27/1989

WO 9938675 Transducer will not Calibrate in Tolerance. Needs 04/23/2002

Replacement.

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