IR 05000266/2021004

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Integrated Inspection Report 05000266/2021004 and 05000301/2021004 and Exercise of Enforcement Discretion
ML22021B296
Person / Time
Site: Point Beach  NextEra Energy icon.png
Issue date: 01/28/2022
From: Adorno N
Reactor Projects Region 3 Branch 4
To: Strope M
Point Beach
References
EA-18-030 IR 2021004
Download: ML22021B296 (18)


Text

SUBJECT:

POINT BEACH NUCLEAR PLANT - INTEGRATED INSPECTION REPORT 05000266/2021004 AND 05000301/2021004 AND EXERCISE OF ENFORCEMENT DISCRETION

Dear Mr. Strope:

On December 31, 2021, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant. On January 11, 2022, the NRC inspectors discussed the results of this inspection with Mr. M. Holzmann, Operations Site Director, 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, 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:

DPR-24 and DPR-27

Report Numbers:

05000266/2021004 and 05000301/2021004

Enterprise Identifier:

I-2021-004-0109

Licensee:

NextEra Energy Point Beach, LLC

Facility:

Point Beach Nuclear Plant

Location:

Two Rivers, WI

Inspection Dates:

October 01, 2021 to December 31, 2021

Inspectors:

T. Hartman, Senior Resident Inspector

J. Cassidy, Senior Health Physicist

V. Petrella, Resident Inspector

R. Ruiz, Project Engineer

E. Sanchez Santiago, Senior Reactor Inspector

A. Shaikh, Senior Reactor Inspector

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/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

Type Issue Number Title Report Section Status Enforcement Discretion EA-18-030 Unanalyzed Condition for Tornado Generated Missiles 71111.15 Closed

PLANT STATUS

Unit 1 began the inspection period at rated thermal power and remained at or near full power throughout the remainder of the inspection period.

Unit 2 began the inspection period at 82 percent rated thermal power in coastdown for the upcoming refueling outage. On October 9, 2021, the unit was shut down for refueling outage U2R38. On November 2, 2021, Unit 2 was restarted. On November 4, 2021, the unit was synchronized to the grid, and on November 8, 2021, it achieved full power. The unit 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 performed activities described in IMC 2515, Appendix D, Plant Status, conducted routine reviews using IP 71152, Problem Identification and Resolution, observed risk-significant activities, and completed on-site portions of IPs. 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

71111.01 - Adverse Weather Protection

Seasonal Extreme Weather Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated readiness for seasonal extreme weather conditions prior to the onset of seasonal cold temperatures for the following systems:

Unit 1 and Unit 2 façade freeze protection on December 2, 2021

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) Unit 2 train A containment spray system on November 2, 2021
(2) Unit 2 train B containment spray system on November 2, 2021
(3) G-03 air start system, cooling system, and fuel oil system on November 9, 2021

Complete Walkdown Sample (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated system configurations during a complete walkdown of the spent fuel cooling system on October 20, 2021.

71111.05 - Fire Protection

Fire Area Walkdown and Inspection Sample (IP Section 03.01) (4 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 608 on October 19, 2021
(2) Fire zone 611 on October 19, 2021
(3) Fire zone 615 on October 19, 2021
(4) Fire zone 618 on October 19, 2021

71111.06 - Flood Protection Measures

Inspection Activities - Internal Flooding (IP Section 03.01) (1 Sample)

The inspectors evaluated internal flooding mitigation protections in the:

(1) G-03 and G-04 emergency diesel generator building

71111.18 - Plant Modifications

Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02) (2 Samples)

The inspectors evaluated the following temporary or permanent modifications:

(1) EC 295078, Revise Pressure Drop Per Stroke of Power Operated Relieve Valve (PORVS)
(2) EC 294454, Replace Rod Position Indication (RPI) in the Control Room

71111.19 - Post-Maintenance Testing

Post-Maintenance Test Sample (IP Section 03.01) (6 Samples)

The inspectors evaluated the following post-maintenance test activities to verify system operability and functionality:

(1) PC 29, Gas Turbine and Auxiliary Diesel Load Test, after replacement of the bearing and combination generator control module on October 1, 2021
(2) IT 536, LRPM Program Test of Containment Sump B Suction Line Mode 5, 6, or Defueled Unit 2, after maintenance on 2SI-850B on October 21, 2021
(3) IT 245, Safety Injection Accumulator Valves (Cold Shutdown) Unit 2, after maintenance on 2SI-841B on October 22, 2021 (4)2ICP 04.029-1, Analog Rod Position Indication Outage Calibration, after the instillation of the rod position indication into the Unit 2 control room on October 26, 2021
(5) ORT 6, Containment Spray Sequence Test Unit 2, after the replacement of the 2-62/YIC-926B-T relay on October 27, 2021
(6) IT 09A, Cold Start of Turbine-Driven Auxiliary Feed Pump and Valve Test (Quarterly)

Unit 2, after maintenance on the overspeed trip mechanism on November 17, 2021

71111.20 - Refueling and Other Outage Activities

Refueling/Other Outage Sample (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated refueling outage U2R38 activities from October 8-November 8, 2021

71111.22 - Surveillance Testing

The inspectors evaluated the following surveillance tests:

Surveillance Tests (other) (IP Section 03.01)

(1) ORT 3A, Safety Injection Actuation with Loss of Engineered Safeguards AC (Train A)

Unit 2, on October 11, 2021

Inservice Testing (IP Section 03.01) (1 Sample)

(1) IT 535B, Leakage Reduction and Preventive Maintenance Program Seat Leakage Test of the train B RHR System (refueling) Unit 2, on October 6, 2021

Containment Isolation Valve (CIV) Testing (IP Section 03.01) (1 Sample)

(1) ORT 60, train B Spray System CIV Leakage Test Unit 2, on October 14, 2021

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:

PCR No. 2341157, June 10, 2020

PCR No. 2351096, September 10, 2020

PCR No. 2369239, November 20, 2020 This evaluation does not constitute NRC approval.

71114.06 - Drill Evaluation

Drill/Training Evolution Observation (IP Section 03.02) (1 Sample)

The inspectors evaluated:

(1) A tabletop exercise with drill and exercise performance evaluation on December 14,

RADIATION SAFETY

71124.01 - Radiological Hazard Assessment and Exposure Controls

Radiological Hazard Assessment (IP Section 03.01) (1 Sample)

(1) The inspectors evaluated how the licensee identifies the magnitude and extent of radiation levels and the concentrations and quantities of radioactive materials and how the licensee assesses radiological hazards.

Instructions to Workers (IP Section 03.02) (1 Sample)

(1) The inspectors evaluated instructions to workers including radiation work permits used to access high radiation areas and labeling of radioactive material in containers.

Contamination and Radioactive Material Control (IP Section 03.03) (2 Samples)

The inspectors observed/evaluated the following licensee processes for monitoring and controlling contamination and radioactive material:

(1) Licensee surveys of potentially contaminated material leaving the radiologically controlled area (RCA)
(2) Workers exiting the RCA at Unit 1 during a refueling outage

Radiological Hazards Control and Work Coverage (IP Section 03.04) (3 Samples)

The inspectors evaluated in-plant radiological conditions during facility walkdowns and observation of radiological work activities. The inspectors also reviewed the following radiological work packages for high radiation areas or areas with airborne radioactivity:

(1) Radiation Work Permit (RWP) 21-2016, Remove/Reinstall Reactor Vessel (RV) Head
(2) RWP 21-2053 Unit 2, Narrow Range Resistance Temperature Detector (RTD)

Replacement

(3) RWP 21-2057, Steam Generator Eddy Current Testing, Tube Sheet Cleaning High Radiation Area and Very High Radiation Area Controls (IP Section 03.05) (2 Samples)

The inspectors evaluated licensee controls of the following High Radiation Areas and Very High Radiation Areas:

(1) Unit 2 reactor head storage area
(2) Unit 2 reactor cavity Radiation Worker Performance and Radiation Protection Technician Proficiency (IP Section 03.06) (1 Sample)
(1) The inspectors evaluated radiation worker and radiation protection technician performance as it pertains to radiation protection requirements.

71124.02 - Occupational ALARA Planning and Controls

Implementation of ALARA and Radiological Work Controls (IP Section 03.03) (2 Samples)

The inspectors reviewed as low as reasonably achievable (ALARA) practices and radiological work controls for the following activities:

(1) RWP 21-2016, Remove/Reinstall RV Head
(2) RWP 21-2057, Steam Generator Eddy Current Testing, Tube Sheet Cleaning

Radiation Worker Performance (IP Section 03.04) (1 Sample)

The inspectors observed the following activities:

(1) Unit 2 seal table activities

71124.03 - In-Plant Airborne Radioactivity Control and Mitigation

Temporary Ventilation Systems (IP Section 03.02) (1 Sample)

The inspectors evaluated the configuration of the following temporary ventilation systems:

(1) HEPA ventilation at Unit 2 seal table

Use of Respiratory Protection Devices (IP Section 03.03) (1 Sample)

(1) The inspectors evaluated the licensees use of respiratory protection devices.

OTHER ACTIVITIES - BASELINE

===71151 - Performance Indicator Verification The inspectors verified licensee performance indicator submittals listed below:

MS09: Residual Heat Removal Systems (IP Section 02.08)===

(1) Unit 1 (October 01, 2020-September 30, 2021)
(2) Unit 2 (October 01, 2020-September 30, 2021)

MS10: Cooling Water Support Systems (IP Section 02.09) (2 Samples)

(1) Unit 1 (October 01, 2020-September 30, 2021)
(2) Unit 2 (October 01, 2020-September 30, 2021)

71152 - Problem Identification and Resolution (PI&R)

Semiannual Trend Review (IP Section 02.02) (1 Sample)

(1) The inspectors reviewed the licensees corrective action program for potential adverse trends from June 01-November 30, 2021, that might be indicative of a more significant safety issue.

Annual Follow-up of Selected Issues (IP Section 02.03) (1 Sample)

The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:

(1) Through wall leak on Unit 2 component cooling water piping

INSPECTION RESULTS

Enforcement Discretion Unanalyzed Condition for Tornado Generated Missiles EA-18-030 71111.15

Description:

On June 10, 2015, the NRC issued Regulatory Issue Summary (RIS) 2015-06, Tornado Missile Protection, (ML15020A419) and Enforcement Guidance Memorandum (EGM) 15-002, Enforcement Discretion for Tornado-Generated Missile Protection Noncompliance (ML15111A269). The EGM was revised on February 7, 2017 (ML16355A286). The RIS focused on the requirements regarding tornado-generated missile protection and required compliance with the facility-specific licensing basis. The EGM provided guidance to allow the NRC staff to exercise enforcement discretion when an operating power plant licensee did not comply with the current licensing basis for tornado-generated missile protection.

On March 1, 2018, the licensee documented several identified non-conformances related to tornado missile protection in their corrective action program (AR02252240). In addition, the licensee discussed their intent to request to use the enforcement discretion afforded by EGM 15-002 and discussed the actions required to comply with the provisions in the EGM.

The inspectors documented the exercise of enforcement discretion in NRC Integrated Inspection Report 05000266/2018001; 05000301/2018001 (ML18128A229). Enforcement Action (EA) number EA-18-030 was assigned to administratively track the use of enforcement discretion until final corrective actions were implemented.

As discussed in EGM 15-002, the granting of enforcement discretion was scheduled to expire three years after the EGMs June 2015 issuance. On April 26, 2018, the licensee requested the NRC to extend the enforcement discretion provided by EGM 15-002 to June 2020 based upon the implementation of compensatory measures consistent with the NRC-approved regulatory guidance (ML18116A306). The NRC approved the enforcement discretion extension request by letter dated May 21, 2018 (ML18135A305).

Corrective Actions: On February 6, 2020 (ML20037A007), the licensee submitted a license amendment request to revise their licensing bases regarding protection from tornado-generated missiles. Specifically, the licensee proposed revising Updated Final Safety Analysis Report (UFSAR) Section 1.3.1, Overall Plant Requirements General Design Criteria 1-5, and Section 1.3.12, References, to describe the historical plant design for safe shutdown equipment located external to seismic class I structures and related tornado missile protection information.

On February 23, 2021, the NRC issued License Amendment No. 268 to Renewed Facility Operating License DPR-24, Amendment No. 270 to Renewed Facility Operating License DPR-27 and its associated safety evaluation report (ML20363A176). Based on its evaluation, the NRC staff approved the licensees amendment request to revise the UFSAR for Point Beach Nuclear Plant, Units 1 and 2, as proposed. The NRCs approval was based upon the licensee demonstrating the nonconforming conditions were not likely to adversely affect the ability of SSCs important to safety to withstand the potential effects of extreme winds and missiles associated with such winds on plant SSCs important to safety. Further, the NRC staff determined the licensee had demonstrated SSCs important to safety will be capable of performing their safety functions during and following a tornado. As a result, the nonconforming conditions discussed in the license amendment request to not affect the NRC staffs finding of reasonable assurance that SSCs important to safety will be capable of performing their safety functions during and following a tornado.

Corrective Action References: AR2252240; Tornado Missile Protection

Enforcement:

Based on the licensees corrective actions described above, no additional violations were identified, the enforcement discretion afforded by EGM 15-002 is no longer required, and EA-18-030 is considered closed.

Observation: Semi Annual Trend Review 71152 The inspectors reviewed action requests entered into the corrective action program for the following:

complete, accurate, and timely documentation of the issue identified 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

classification and prioritization of the problems resolution, commensurate with the safety significance

identification of corrective actions that are appropriately focused to correct the problem

completion of corrective actions in a timely manner, commensurate with the safety significance of the issue

identification of negative trends associated with human or equipment performance that can potentially impact nuclear safety

operating experience is adequately evaluated for applicability, and applicable lessons learned are communicated to appropriate organizations, and implemented The inspectors completed the review and did not note any significant trends that weren't already identified and addressed by the licensee.

EXIT MEETINGS AND DEBRIEFS

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

On October 25, 2021, the inspectors presented the Inservice inspection results to Mr. M. Strope, Site Vice President, and other members of the licensee staff.

On November 10, 2021, the inspectors presented the Closure of Enforcement Discretion EA-18-030 inspection results to Mr. E. Schultz, Licensing Manager, and other members of the licensee staff.

On December 8, 2021, the inspectors presented the radiation protection inspection results to Mr. D. Peterson, Chemistry/Radiation Protection Manager, and other members of the licensee staff.

On December 8, 2021, the inspectors presented the emergency plan and emergency action level changes review inspection results to M. E. Schultz, Licensing Manager, and other members of the licensee staff.

On January 11, 2022, the inspectors presented the integrated inspection results to Mr. M. Holzmann, Operations Site Director, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Seasonal Readiness WO and WR Report (Spreadsheet)

10/20/2021

71111.01

Miscellaneous

PBNP Seasonal Readiness - Winter 2021-2022 Memo

09/27/2021

AR 02411496

M-227 Sh.1 Shows DG-306A Valve in Wrong Position

11/16/2021

Corrective Action

Documents

Resulting from

Inspection

PCR 02408198

CL 5C - Spent Fuel Pool Cooling and Refueling Water Circ

10/20/2021

110E018 Sh. 4

P&ID Auxiliary Cooling System

110E035 Sh. 3

P&ID Safety Injection System

M-209 Sh. 14

P&ID Starting & Service Air System Diesel Generator Building

M-219 Sh. 3

P&ID Fuel Oil System Diesel Generator Building

Drawings

M-227 Sh. 1

P&ID Glycol Cooling System Diesel Generator Building

Miscellaneous

CL 5C

Spent Fuel Pool Cooling and Refueling Water Circulating

Pump Normal Operation Valve Lineup

71111.04

Procedures

CL 7A Unit 2

Safety Injection System Checklist Unit 2 Modes 1, 2, and 3

AR 02410039

PFP-2-CONT-FAC - Pre-Fire Plan Unit 2 Containment Building

11/02/2021

AR 02410042

PBC-218 - FP Turb/Aux Bldgs & Cont 66 ft EL

11/02/2021

AR 02411362

PBC-218 - FP Turb/Aux Bldgs & Cont 44 ft EL

11/15/2021

AR 02411363

PBC-218 - Fire Barrier Locations Turb/Aux/Cont 44 ft

11/15/2021

AR 02411366

PBC-218 - Fire Barrier Locations Turb/Aux/Cont 66 ft

11/15/2021

AR 02411367

PBC-218 - FP Turb/Aux Bldgs & Cont 66 ft EL

11/15/2021

Corrective Action

Documents

Resulting from

Inspection

AR 02414060

NRC FP Observation

2/16/2021

PBC-218 Sheet

Fire Barrier Locations for Turbine Building, Aux Building &

Containment Elev. 44'-0"

Drawings

PBC-218 Sheet 4

Fire Protection for Turbine Building, Aux Building &

Containment Elev. 44'-0"

71111.05

Fire Plans

PFP-2-CONT-

FAC

Pre-Fire Plan Unit 2 Containment Building/Facade

Calculations

2014-04473

Internal Flooding Assessment of Emergency Diesel Generator

Building

71111.06

Corrective Action

Documents

Resulting from

AR 02408542

Drain in Mechanical Equipment Room Outside G-04

Switchgear

10/21/2021

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Inspection

Drawings

E-121202

Diesel Generator Building Concrete Plan at EL 28'-0"

71111.07A

Work Orders

WO 40654541

2HX-015B1-B8 GL 89-13 Clean Heat Exchanger as Req

08/26/2021

AR 02348391

ACTIVE (WET) Boric Acid Leak From 2SI-848H During

2-PT-SI-1

03/14/2020

AR 02349163

Boric Acid Found on Seal Package and Pump Coupling

03/20/2020

AR 02401282

2FI-115 Active BA Leak - Repeat From 2Q21 BALCM

Walkdown

08/16/2021

Corrective Action

Documents

AR 02403535

2SI-878E Inactive Boric Acid Leak in Contact With Bolting

09/08/2021

Corrective Action

Documents

Resulting from

Inspection

AR 02407252

NRC ISI Inspection Concern

10/12/2021

Engineering

Changes

21-0095

CFR 50.59 Screening for Test Procedure 594-002

10/12/2021

21-01-414

Ultrasonic Examination on RC-34-MRCL-AI-05

10/22/2021

2R38-ISI-PT-005

Liquid Penetrant Examination on RHR-B-LEG-1 Thru 4 IWA

10/19/2021

2R38-ISI-UT-028

Ultrasonic Examination on RC-10-SI-2001-18

10/17/2021

NDE Reports

2R38-ISI-VT-003

Visual Examination on RCP-A-Support

10/18/2021

594-AELR-002

Acoustic Emission Inspection of Head Lifting Rig and Internals

Lifting Rig

FP-PE-WLD-02

General Welding Specification

MRS-GEN-1116

Pegasys Operating Procedure for ECT

Procedures

NDE-754

Visual Examination (VT-3) of Nuclear Power Plant

Components

71111.08P

Work Orders20-010

Repair/Replacement Plan on 2LT-934, Piping 2"-SI-902R

Miscellaneous

PBN LOC 21F

2E

SM Read/STA Eval

OP 3A Unit 2

Power Operation to Hot Standby Unit 2

OP 3B

Reactor Shutdown

71111.11Q

Procedures

OP 3C Unit 2

Hot Standby to Cold Shutdown Unit 2

AR 01364777

EC 13923; Evaluate the Need to Provide Training on this EC

05/06/2009

71111.12

Corrective Action

Documents

AR 01384945

Aux Feed Check Valve Workplan Needs Updating

03/11/2010

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

AR 01876328

Valve Removed During U2R30 is Missing and Thought

Discarded

05/22/2013

AR 02117099

Revise Insp Frequencies for Unit AF System Check Valves TS

03/14/2016

AR 02236924

2AF-100 Check Valve Leaking By

11/20/2017

AR 02282503

2AF-100 Failed Seat Leakage Test (U2 Prep)

09/27/2018

AR 02283229

Rebuilt Valve 2AF-100 Failed Pressure Test (Shop Work)

10/02/2018

AR 02399944

1OS-1-MOV

07/31/2021

AR 02399945

1OS-2-MOV Failed to go Shut

07/31/2021

AR 02399976

U1 Crossover Steam Dump Relay 63X/SVA Found Bad

08/02/2021

PBM-241

P&ID Turbine Crossover Steam Dump

Drawings

PD99532

Nozzle Check Valve 3 in. Class 600 DRV-Z

Miscellaneous

Point Beach Nuclear Plant - Units 1 and 2 Inservice Testing

Program Table - AF

280814-01

PB2-AF-00100, NDE IAW LR TR 519 Visual Exams

10/26/2006

00358375-01

Remove Valve from PPG System/Perform Inspection for

ASME IST

10/28/2009

244928-01

2AF-00100/Rebuild Spare Check Valve (Shop Work)

09/26/2013

Work Orders

40572958-07

2AF-100 Check Valve Leaking By

10/02/2018

PBNP Shutdown Safety Assessment and Fire Inspection

Checklist for U2R38 on October 13, 2021 at 1300

10/13/2021

71111.13

Miscellaneous

PBNP Shutdown Safety Assessment and Fire Inspection

Checklist for Unit 2 R38 on October 15, 2021 at 0945

10/15/2021

Calculations

2005-0054

Control Building Gothic Temperature Calculation

AR 02393761

HX-66A AFW RM Cooler Has Leaking Coils on Both Ends

05/19/2021

AR 02401981

Through Wall Leak Upstream of 1AF-281A

08/24/2021

AR 02407356

2HS-2501R-15 Remove, Test and Rebuild Snubber

10/13/2021

AR 02408095

Missing Saddle Identified on Feedwater Piping Support

10/19/2021

AR 02410227

TS-4A, Discovered Overspeed Trip Oil Pressure Out of Range

11/03/2021

Corrective Action

Documents

AR 02411503

Unit 2 RPI For Rod H-12 Spiking Low

11/16/2021

AR 02402577

NRC Question Requiring Additional Investigation

08/30/2021

71111.15

Corrective Action

Documents

Resulting from

Inspection

AR 02404666

ECA-0.0 (P) - Reviews in Progress

09/20/2021

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

M-2213 Sheet 1

P&ID Lube Oil System

Drawings

M-2213 Sheet 2

P&ID Lube Oil System Oil, Turb, Lubrication & Control

Engineering

Changes

EC 13402

Aux FW Small Bore Weld Buildup

05/21/2021

EPRI TR-113890

Vibration Fatigue Testing of Socket Welds

2/16/1999

Miscellaneous

NEX-35080

Exelon Power Labs Failure Analysis of a Socket Weld from

Aux FW System

09/17/2021

AOP-30

Point Beach Nuclear Plant Abnormal Operating Procedure

Temporary Ventilation for Vital Areas

ECA-0.0 Unit 1

Point Beach Nuclear Plant Emergency Contingency Action

Loss of All AC Power

Procedures

EOP-0 Unit 1

Point Beach Nuclear Plant Emergency Operating Procedure

Reactor Trip or Safety Injection

Calculations

P-89-012

Required Tank Pressure for LTOP N2 Supply

8809-17 Sheet 2

Elementary Diagram Rod Position System

Drawings

HT-WPBNRP-001

Elementary Diagram NARPI System Control Bank A

0000295078

Revise Pressure Drop Per Stroke of PORVS

000

Engineering

Changes

SCR 2020-0068

Replace Rod Position Indication (RPI)

40720934-11

U2 RPI -- Terminate Cable 2Y4285A in 2C120A

10/20/2021

71111.18

Work Orders

WO 40720934-01

U2 RPI -- Install New Rod Position Recorders in 2C04

10/23/2021

AR 02408528

IT 536 - LRPM Program Test of Containment Sump B Suction

Lin

10/21/2021

AR 02409189

IT-536 Missing Sign-Off in Record Copy of WO 4072685801

10/26/2021

Corrective Action

Documents

Resulting from

Inspection

AR 02409243

NRC Identified Changes to IT 536

10/27/2021

Procedures

IT 245

Safety Injection Accumulator Valves (Cold Shutdown) Unit 2

WO 40197527-02

2SI-00841B-O / OPS PMT / RTS

10/19/2021

WO 40719555-02

2SI-850A-O / OPS PMT-RTS (IT 45 Train A and/or IT 536)

10/22/2021

WO 40720934-05

U2 RPI - RPIR Installation PMT

10/27/2021

WO 40726441-01

ORT 6, CS Sequence

10/27/2021

WO 40726826-02

2P-029-T OPS PMT/RTS (IT-09A)

11/17/2021

WO 40726833-01

2ICP 4.29-1 - RPI Indicator Calibration and System Checks

10/26/2021

WO 40726858-01

IT-536, U2 Cont Sump B Suction Line Leak Test (RFSD)

10/22/2021

71111.19

Work Orders

WO 40739986-01

2-62/YIC-926B-T, Perform Relay Replacement

10/18/2021

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

WO 40739986-03

2-62/YIC-926B-T, OPS PMT / RTS Task

10/27/2021

WO 40755982-02

2SI-00850B: Operation PMT / RTS

10/22/2021

WO 40788723-03

G-05/Replace Speed Input Module

08/13/2021

WO 40788866-04

F-190, OPS PMT/RTS

10/01/2021

Corrective Action

Documents

Resulting from

Inspection

AR 02409828

NRC Walkdown Items Found in Containment

10/31/2021

Miscellaneous

Unit 2 Primary System Cool Down Plot

10/09/2021

CL 20

Post Outage Containment Closeout Inspection Unit 2

71111.20

Procedures

CL 4C Unit 2

Low Temperature Overpressure Protection Unit 2

ORT 3A

Safety Injection Actuation with Loss of Engineered Safeguards

AC (Train A) Unit 2

Procedures

ORT 60

Train B Spray System CIV Leakage Test Unit 2

71111.22

Work Orders

WO 40726871-01

IT-535B, LRPM Test of Train B HHSI and RHR Systems

10/08/2021

PCR No.

2351096

CFR 50.54(q) Screening Form

09/10/2020

PCR No. 2341157

CFR 50.54(q) Screening Form

06/10/2020

71114.04

Miscellaneous

PCR No. 2369239

CFR 50.54(q) Screening Form

11/20/2020

Miscellaneous

HP-100-01251

Site Alpha Characterization Update

01/28/2021

Procedures

RP-AA-103-1008

Remote Monitoring

21-2016

Remove/Reinstall RV Head

21-2018

Seal Table Activities

21-2053

Unit 2 Narrow Range RTD Replacement

71124.01

Radiation Work

Permits (RWPs)

21-2057

S/G Eddy Current Testing, Tube Sheet Cleaning

21-2016

Remove/Reinstall RV Head

21-2018

Seal Table Activities

71124.02

ALARA Plans

21-2057

S/G Eddy Current Testing, Tube Sheet Cleaning

71124.03

Corrective Action

Documents

AR 02407258

Respirator Training Issue

10/12/2021

MSPI Margin Reports; Units 1 and 2

10/01/2020-

09/30/2021

71151

Miscellaneous

MSPI Derivation Reports; Residual Heat Removal, Cooling

10/01/2020-

Inspection

Procedure

Type

Designation

Description or Title

Revision or

Date

Water; Units 1 and 2

09/30/2021

71152

Corrective Action

Documents

AR 02385693

Potential Through Wall Leak on CCW Identified

03/02/2021