IR 05000266/2020003
| ML20310A135 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 11/04/2020 |
| From: | Nestor Feliz-Adorno Reactor Projects Region 3 Branch 4 |
| To: | Strope M Point Beach |
| References | |
| IR 2020003 | |
| Download: ML20310A135 (17) | |
Text
November 4, 2020
SUBJECT:
POINT BEACH NUCLEAR PLANT - INTEGRATED INSPECTION REPORT 05000266/2020003 AND 05000301/2020003
Dear Mr. Strope:
On September 30, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant. On October 6, 2020, the NRC inspectors 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.
No findings or violations of more than minor significance were identified during this inspection.
This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room, in accordance with Title 10 of the Code of Federal Regulations 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Néstor J. Féliz Adorno, 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:
05000266/2020003 and 05000301/2020003
Enterprise Identifier: I-2020-003-0033
Licensee:
NextEra Energy Point Beach, LLC
Facility:
Point Beach Nuclear Plant
Location:
Two Rivers, WI
Inspection Dates:
July 01, 2020 to September 30, 2020
Inspectors:
K. Barclay, Reactor Inspector
M. Garza, Emergency Preparedness Inspector
T. Hartman, Senior Resident Inspector
V. Myers, Senior Health Physicist
Approved By:
Néstor J. Féliz Adorno, 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/r eactors/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.
PLANT STATUS
Unit 1 began the inspection period at rated thermal power. On September 25, 2020, the unit began coastdown for the upcoming refueling outage. The unit completed the inspection period at 97 percent rated thermal power.
Unit 2 began the inspection period at rated thermal power and remained at or near full power throughout the remainder 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 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.
Starting on March 20, 2020, in response to the National Emergency declared by the President of the United States on the public health risks of the coronavirus (COVID-19), resident inspectors were directed to begin telework and to remotely access licensee information using available technology. During this time the resident inspectors performed periodic site visits each week and during that time conducted plant status activities as described in IMC 2515, Appendix D; observed risk significant activities, and completed on-site portions of IPs. In addition, resident and regional baseline inspections were evaluated to determine if all or a portion of the objectives and requirements stated in the IP could be performed remotely. If the inspections could be performed remotely, they were conducted per the applicable IP. In some cases, portions of an IP were completed remotely and on-site. The inspections documented below met the objectives and requirements for completion of the IP.
REACTOR SAFETY
71111.01 - Adverse Weather Protection
Impending Severe Weather Sample (IP Section 03.02) (1 Sample)
- (1) The inspectors evaluated the adequacy of the overall preparations to protect risk-significant systems from impending severe weather for a severe thunderstorm warning with potential high winds on August 10, 2020
71111.04 - 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 August 18, 2020 (2)2P-29, Unit 2 turbine-driven auxiliary feedwater pump on September 14, 2020
- (3) Control room emergency ventilation train B on September 28, 2020
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (5 Samples)
The inspectors evaluated the implementation of the fire protection program by conducting a walkdown and performing a review to verify program compliance, equipment functionality, material condition, and operational readiness of the following fire areas:
- (1) Fire zone 237 on August 13, 2020
- (2) Fire zones 300, 301, and 303 on August 18, 2020
- (3) Fire zone 187 on August 18, 2020
- (4) Fire zone 320 on August 25, 2020
- (5) Fire zone 319 on September 3, 2020
Fire Brigade Drill Performance Sample (IP Section 03.02) (1 Sample)
- (1) The inspectors evaluated the on-site fire brigade training and performance during an announced fire drill on August 31, 2020
71111.06 - Flood Protection Measures
Inspection Activities - Internal Flooding (IP Section 03.01) (2 Samples)
The inspectors evaluated internal flooding mitigation protections in the:
- (1) Unit 1 and Unit 2 turbine-driven auxiliary feedwater pump rooms (2)1A-05 / 2A-05 vital switchgear room and G-01/G-02 emergency diesel generator rooms
Cable Degradation (IP Section 03.02) (1 Sample)
The inspectors evaluated cable submergence protection in:
- (1) Vaults Z-65A, Z-65B, Z-66A, and Z-67A
71111.07A - Heat Sink Performance
Annual Review (IP Section 03.01) (1 Sample)
The inspectors evaluated readiness and performance of:
- (1) HX-12C, component cooling water heat exchanger
71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated Just-In-Time Training (JITT) for plant shutdown on September 28, 2020
71111.12 - Maintenance Effectiveness
Maintenance Effectiveness (IP Section 03.01) (2 Samples)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components remain capable of performing their intended function:
(1)2-275/A06 degraded voltage relay calibration failure on July 8, 2020
- (2) Multiple instrument air compressor failures
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (3 Samples)
The inspectors evaluated the accuracy and completeness of risk assessments for the following planned and emergent work activities to ensure configuration changes and appropriate work controls were addressed:
- (1) Unit 1 emergency core cooling system venting, and pump runs for Train A and B safety injection pumps on July 24, 2020
- (2) Unplanned Unit 1 containment entry for increased reactor coolant system leakage on August 3, 2020
- (3) Station elevated risk due to G-03 emergency diesel generator maintenance on August 25, 2020
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (5 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
- (1) Fire door, DOOR-343, not secured with latch
- (2) Fire door, DOOR-152, has torn rubber sweep
- (3) Auxiliary building fire rounds not performed within required time
- (4) Non-conservative limit for starting a second reactor coolant pump
- (5) Calculation errors for steam flow / feedwater flow setpoints
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) G-01 emergency diesel generator exhaust stack temporary repair
71111.19 - Post-Maintenance Testing
Post-Maintenance Test Sample (IP Section 03.01) (5 Samples)
The inspectors evaluated the following post maintenance test activities to verify system operability and functionality:
- (1) IT 21, Charging Pumps and Check Valve Test (Quarterly) Unit 1, after packing replacement on 1P-2A charging pump on July 1, 2020 (2)0-SOP-FLEX-002, FLEX Portable 480 VAC Generator Operation Z-2001A &
Z-2001B, after annual planned maintenance on August 4, 2020
- (3) TS 83, Emergency Diesel Generator G-03 Monthly, after governor replacement on August 25, 2020
- (4) IT 04 Train B, Low Head Safety Injection Pumps and Valves Train B Unit 2, after maintenance of the Unit 2 train B residual heat removal pump on September 9, 2020
- (5) IT 04 Train A, Low Head Safety Injection Pumps and Valves Train B Unit 2, after maintenance of the Unit 2 train A residual heat removal pump on September 15, 2020
71111.20 - Refueling and Other Outage Activities
Refueling/Other Outage Sample (IP Section 03.01) (1 Partial)
(1)
(Partial)
The inspectors evaluated refueling outage 1R39 preparatory activities from September 3-September 30, 2020
71111.22 - Surveillance Testing
The inspectors evaluated the following surveillance tests:
Surveillance Tests (other) (IP Section 03.01)
(1)1ICP 02.005B, Engineered Safety Features System Logic Train B 31 Day Staggered Actuation Logic Test, on August 13, 2020
- (2) IT 05 Train B, Train B Containment Spray Pump and Valves Unit 1, on August 26, 2020
Inservice Testing (IP Section 03.01) (1 Sample)
FLEX Testing (IP Section 03.02) (1 Sample)
(1)0-SOP-FLEX-002, FLEX Portable 480 VAC Generator Operation Z-2001A & Z-2001B, on August 4, 2020
71114.02 - Alert and Notification System Testing
Inspection Review (IP Section 02.01-02.04) (1 Sample)
- (1) The inspectors evaluated the following maintenance and testing of the alert and notification system:
- 2018 Annual Siren Maintenance
- 2019 Annual Siren Maintenance
71114.03 - Emergency Response Organization Staffing and Augmentation System
Inspection Review (IP Section 02.01-02.02) (1 Sample)
- (1) The inspectors evaluated the readiness of the Emergency Preparedness Organization
71114.05 - Maintenance of Emergency Preparedness
Inspection Review (IP Section 02.01 - 02.11) (1 Sample)
- (1) The inspectors evaluated the maintenance of the emergency preparedness program
71114.06 - Drill Evaluation
Select Emergency Preparedness Drills and/or Training for Observation (IP Section 03.01) (1 Sample)
- (1) A mini-scenario EP drill conducted on September 16, 2020
Drill/Training Evolution Observation (IP Section 03.02) (1 Sample)
The inspectors evaluated:
- (1) An emergency coordinator classification evaluation on August 20,
RADIATION SAFETY
71124.05 - Radiation Monitoring Instrumentation
Calibration and Testing Program (IP Section 03.02) (12 Samples)
The inspectors evaluated the calibration and testing of the following radiation detection instruments:
- (1) MGP TelePole, Serial Number 482544
- (2) Ludlum 9-3, Serial Number 330636
- (3) MGP AMP-100, Serial Number 474102
- (4) Thermo RO-20, Serial Number 472965
- (5) Ludlum 12, Serial Number 264673
- (6) Low Volume Air Sampler, Serial Number LVS-43
- (7) ORTEC #2 Gamma Spectroscopy Unit
- (8) Canberra Cronos, Serial Number 1511-197
- (9) Canberra Argos 5AB, Serial Number 712-048/0480461
- (10) Canberra GEM, Serial Number 480459(0712-118)
- (11) Canberra iSolo, Serial Number 472922
- (12) Containment High Range Monitor, 2RE-126
Effluent Monitoring Calibration and Testing Program Sample (IP Sample 03.03) (2 Samples)
The inspectors evaluated the calibration and maintenance of the following radioactive effluent monitoring and measurement instrumentation:
- (1) Waste Distillate Overboard Liquid Monitor, RE-223
- (2) Unit 1 Containment Noble Gas Monitor, 1RE-212
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification
The inspectors verified licensee performance indicators submittals listed below:
EP01: Drill/Exercise Performance (IP Section 02.12)===
(1)2nd quarter 2019 through 2nd quarter 2020
EP02: ERO Drill Participation (IP Section 02.13) (1 Sample)
- (1) 2nd quarter 2019 through 2nd quarter 2020
EP03: Alert & Notification System Reliability (IP Section 02.14) (1 Sample)
- (1) 2nd quarter 2019 through 2nd quarter 2020
MS06: Emergency AC Power Systems (IP Section 02.05) (2 Samples)
- (1) Unit 1 July 1, 2019-June 30, 2020
- (2) Unit 2 July 1, 2019-June 30, 2020
MS07: High Pressure Injection Systems (IP Section 02.06) (2 Samples)
- (1) Unit 1 July 1, 2019-June 30, 2020
- (2) Unit 2 July 1, 2019-June 30, 2020
MS08: Heat Removal Systems (IP Section 02.07) (2 Samples)
- (1) Unit 1 July 1, 2019-June 30, 2020
- (2) Unit 2 July 1, 2019-June 30,
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On August 4, 2020, the inspectors presented the radiation protection baseline inspection results to Mr. M. Strope, Site Director, and other members of the licensee staff.
- On October 5, 2020, the inspectors presented the Emergency Preparedness Program Inspection Exit Meeting inspection results to Mr. M. Strope, Site Director, and other members of the licensee staff.
- On October 6, 2020, the inspectors presented the integrated inspection results to Mr. M. Strope, Site Director, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
Severe Weather Conditions
Drawings
M-144, Sheet 2
Heating & Ventilation Temperature Control
M-209, Sheet 12
P&ID Em. Diesel Air Starting Sys
M-217, Sheet 1
P&ID Auxiliary Feedwater System
104
M-217, Sheet 2
P&ID Auxiliary Feedwater System
M-219, Sheet 1
P&ID Fuel Oil System
M-219, Sheet 2
P&ID Fuel Oil System Diesel Generator Building
Miscellaneous
CL 11A G-02
G-02 Diesel Generator Checklist
CL 13E Part 1
Auxiliary Feedwater Valve Lineup Turbine-Driven Unit 2
Procedures
0-SOP-VNCR-
2
Control and Computer Room Ventilation System Normal
Operation
Fire Plans
PFP-0-PAB 26
Pre-Fire Plan Unit 1 & Unit 2 Auxiliary Building 26 FT
PFP-0-PAB 46
Pre-Fire Plan Unit 1 & Unit 2 Auxiliary Building 46 FT
Pre-Fire Plan Protected Area South (Inside the Fence)
PFP-1-TB 26
Pre-Fire Plan Unit 1 Turbine Hall Building 26 FT
PFP-1-TB 8
Pre-Fire Plan Unit 1 Turbine Hall Building Elev 8 FT
Miscellaneous
Fire Drill Outline 3rd Quarter 2020
08/31/2020
Procedures
Response to Fire
Pre-Fire Plan Standard Operating Guidelines
Calculations
2014-0007
Allowable Flood Levels
Corrective Action
Documents
Standing Water and Corrosion Found Under Floor Plug
05/28/2019
Standing Water and Corrosion Found Under Floor Plug
05/28/2019
Drawings
PBC-7019
Subsoil Drainage System Manhole Covers & Cleanout Plugs
Procedures
ARP 1C20 B 3-6
Alarm Response Procedure: Condenser Pit Level High
Unit 1
OM 4.3.8
Control of Time Critical and Time Sensitive Operator Actions
Work Orders
1ICP 5.47 - Secondary Lvl Contr/Sw Operational Ck
07/28/2019
Inspect Pipe Plugs in TB Floor Subsoil Drains
05/28/2019
2ICP 5.47 - Secondary Lvl Contr/Sw Operational Ck
04/02/2020
P-290A; Annual Service / Maintenance
09/22/2020
P-290B; Annual Service / Maintenance
09/22/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Manholes: Electrical Inspection (Yearly - Fall)
09/22/2020
Corrective Action
Documents
HX-12C As Found Coating Inspection
08/05/2020
Work Orders
HX-012C GL 89-13 Open/Inspect/Clean/Close HX
08/03/2020
71111.11Q Corrective Action
Documents
Simulator Went to Freeze During LOC Just in Time Training
09/29/2020
Miscellaneous
PBN LOC
Mode1-5 JITT
Mode 1 thru 5 JITT
Corrective Action
Documents
K-2A Instrument Air Compressor Trip
07/31/2019
PS-3003C Not Functioning Properly
11/11/2019
PS-3075: Switch is Sticking and Needs to be Replaced
11/27/2019
Degraded Voltage Relay 2-275/A06 OOT for Dropout and
Pickup
07/08/2020
Miscellaneous
STPT 21.1 Sheet
2
Setpoint Document: Protective Relay Setpoints: Bus 2A06,
Cubicle 91
04/26/2011
Miscellaneous
Units 1 and 2 Current Risk Summary Report
07/24/2020
Operations Work List
07/24/2020
Units 1 and 2 Current Risk Summary Report
08/03/2020
Units 1 and 2 Current Risk Summary Report
08/25/2020
Operations Work List
08/25/2020
Operations Work List
08/03/2020
Calculations
CN-CPS-07-13
Steam Flow/Feedwater Flow Instrumentation Setpoint,
Uncertainty, and Scaling Calculation
Corrective Action
Documents
Door-343 Finger Catch Plate
07/04/2020
CN-CPS-07-13: SF/FF Uncertainty, Setpoint, & Scaling
07/13/2020
Door-152 Rubber Sweep Torn
07/29/2020
Non-Conservative Limit in TRM for 2nd RCP Start on LTOP
07/30/2020
PAB 4-Hour Fire Rounds Not Performed Within Time
Expectations
08/17/2020
Engineering
Changes
G-01 Exhaust Pipe Temporary Patch
08/21/2020
Work Orders
G01/Exhaust Piping Degraded
08/21/2020
Corrective Action
2P-2A Did Not Start and Experienced an IOC Fault on VFD
07/15/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Documents
Engineering
Evaluations
FPTE 2013-002
Inventory and Pressure Control Calculations for the Point
Beach NFPA 805 Safe Shutdown Analysis
Procedures
TS 83
Emergency Diesel Generator G-03 Monthly
Work Orders
G-03 Gov Replace Engine Speed Governor Actuator
08/26/2020
Z-2001A Annual PM Requirements
08/04/2020
Z-2001A 2 Year PM Requirements
08/04/2020
1P-014BM, MCE Analyze Motor (1B52-19A/1B-04) w/ RIC
08/26/2020
1P-002A, Replace Pump Seals
07/02/2020
2P-10B-M/ Perform MCE w/ RIC for Additional Trend Data
09/08/2020
Miscellaneous
U1R39 Outage Safety Review Supporting Documentation
09/28/2020
U1R39 Critical Path Schedule
09/29/2020
Procedures
RP 2A
Receipt of New Fuel Assemblies
RP 2C
New Fuel and Fuel Insert Inspection
Corrective Action
Documents
Resulting from
Inspection
Procedure Place Keeping & Proc. Clarification
08/05/2020
PCR 2364611
0-SOP-FLEX-002 - FLEX Portable 480 VAC Generator
Operation
08/05/2020
Procedures
0-SOP-FLEX-002
FLEX Portable 480 VAC Generator Operation Z-2001A &
Z-2001B
1ICP 02.005B
Engineered Safety Features System Logic Train B 31 Day
Staggered Actuation Logic Test
AOP-22 Unit 1
Abnormal Operating Procedure: EDG Load Management
FSG-5.3
FLEX Electrical Operations
IT 05 Train B
Train B Containment Spray Pump and Valves, Unit 1
IT 13 Train B
2P-11B, Component Cooling Water Pump and Valves, Unit 2 14
NP 7.7.36
Diverse and Flexible Coping Strategies (FLEX) Program
Corrective Action
Documents
EP Siren 012 Passed Test with Warning Signal
2/08/2019
05/20/2019
06/28/2019
Kewaunee County EPZ Sirens Actuated Early by County
Emergency Management Office
11/06/2019
Missed Siren Test Opportunity
01/03/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Early Warning Communication Battery Indicates Nearing
End
04/27/2020
Incorrect Siren Test Performed
05/20/2020
Miscellaneous
2018 Point Beach Nuclear Plant Annual Siren Maintenance
11/13/2018
2019 Point Beach Nuclear Plant Annual Siren Maintenance
10/08/2019
Corrective Action
Documents
2Q19 ERO Augmentation Drill Non-Responders
06/19/2019
ERO Training Program/Qualification Discrepancies
2/10/2019
Non-Responders for 1Q20 August Drill
05/06/2020
Miscellaneous
EPG 1.0
11
Point Beach Nuclear Plant Shift Augmentation Drill
06/26/2020
Q04-01
ERO Pager Staff Augmentation Drill
03/10/2020
Q04-02
ERO Pager Staff Augmentation Drill
08/05/2019
Q04-03
ERO Pager Staff Augmentation Drill
09/24/2019
Q04-04
ERO Pager Staff Augmentation Drill
2/16/2019
Corrective Action
Documents
Adverse Trend EP Call-Up Tasks
7/26/2018
EAL Rev 6 Training Identified Several Questions and
Concerns
03/01/2019
Notification Timeliness
05/34/2019
1Q19 Classification Timeliness
03/20/2019
Routine RP Staff Augmentation During EP Drills
06/12/2019
06/11/2019
2019 NRC Ex - PAR Determination DEP Not Met
06/11/2019
ERO Performance - Declining Trend
06/20/2019
NA Escalation-1 for Continued Documentation Gaps
09/03/2020
Miscellaneous
4Q19 EP Drill Report
11/04/2019
2Q19 EP Pre-Exercise Report
06/03/2019
4Q18 EP Drill Report
01/07/2019
1Q19 EP Drill Report
03/21/2019
Self-Assessments PBN 19-008
Nuclear Assurance Report - Emergency Preparedness
08/11/2019
PBN 20-005
Nuclear Assurance Report - Emergency Preparedness
08/10/2020
Miscellaneous
Point Beach Nuclear Plant Emergency Preparedness 3Q20
EP Drill
09/16/2020
PBN EPR 203
EC DEP Opportunity - July 2020
07/30/2020
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
001D
Calculations
N-90-033
Liquid Monitor Sensitivity
Calibration
Records
PBF-4085y; Calibration Data Sheet for Ludlum 9-3 Serial
Number 330636
01/22/2020
PBF-4085z; Calibration Data Sheet for MGP AMP-100 Serial
Number 474102
03/09/2020
PBF-4085y; Calibration Data Sheet for Thermo RO-20 Serial
Number 472965
10/16/2019
PBF-4020; Low Volume Air Sampler Maintenance and
Calibration Record
01/05/2020
Calibration Data Files for ORTEC #2 Gamma Spectroscopy
Unit
04/13/2020
RP-AA-110-1000-F01; Cronos Calibration Data Sheet for
Serial Number 1511-197
09/17/2019
PBF-4055a; Canberra Argos 5AB Calibration Worksheet for
Serial Number 712-048/0480461
06/30/2020
PBF-4055b; Canberra GEM Calibration Data Sheet for Serial
Number 480459(0712-118)
05/07/2020
PBF-4085ff; iSolo Calibration Data Sheet
06/22/2020
Certificate of Calibration for Ludlum 12 Serial Number
264673
04/27/2020
PBF -4085x; Calibration Data Sheet for MGP TelePole Serial
Number 482544
03/27/2020
Corrective Action
Documents
Evaluate the Use of Disc Sources for Calibration of RMS
Liquid Monitors
2/20/2002
Work Orders
RE-223 Calibration
06/18/2019
Containment High Range RMS Channel Calibration
03/13/2020
1RE-211/1RE-212 Calibration
06/03/2020
2RE-126/2RE-127/2RE-128 Calibration
03/14/2020
71151
Corrective Action
Documents
Change to Performance Indicator
2/03/2018
Change to the NRC Participation Performance Indicator
07/28/2020
Miscellaneous
NRC Performance Indicator Data; Emergency Preparedness
- Alert and Notification System
2nd Quarter
2019
through 2nd
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Quarter
20
71151
Miscellaneous
NRC Performance Indicator Data; Emergency Preparedness
- Drill and Exercise Performance
2nd Quarter
2019
through 2nd
Quarter
20
NRC Performance Indicator Data; Emergency Preparedness
- ERO Drill Participation
2nd Quarter
2019
through 2nd
Quarter
20
MSPI Derivation Reports; High Pressure Injection,
Emergency AC, Cooling Water; Unavailability Index; Units 1
and 2
07/01/2019 -
06/30/2020
MSPI Derivation Reports; High Pressure Injection,
Emergency AC, Cooling Water; Unreliability Index; Units 1
and 2
07/01/2019 -
06/30/2020
MSPI Margin Reports; Units 1 and 2
07/01/2019 -
06/30/2020
Procedures
PBN-BFJR-18-
054
MSPI Basis Document for PBNP
Corrective Action
Documents
Z-2000F Failed to Start (WR For AR 2363095)
07/19/2020
Miscellaneous
Vendor Manual; Baldor DG Series Generator
03/14/2003
Procedures
FSG-5.6
Flex Miscellaneous Equipment and Monitoring
NP 7.7.36
Diverse and Flexible Coping Strategies (FLEX) Program
7