IR 05000282/2023002
| ML23215A177 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 08/03/2023 |
| From: | Hironori Peterson NRC/RGN-III/DORS/RPB3 |
| To: | Conboy T Northern States Power Company, Minnesota |
| References | |
| IR 2023002 | |
| Download: ML23215A177 (1) | |
Text
SUBJECT:
PRAIRIE ISLAND NUCLEAR GENERATING PLANT - INTEGRATED INSPECTION REPORT 05000282/2023002 AND 05000306/2023002
Dear Thomas Conboy:
On June 30, 2023, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Prairie Island Nuclear Generating Plant. On July 21, 2023, the NRC inspectors discussed the results of this inspection with Thomas Conboy, Site Vice President, 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, Hironori Peterson, Chief Reactor Projects Branch 3 Division of Operating Reactor Safety Docket Nos. 05000282 and 05000306 License Nos. DPR-42 and DPR-60
Enclosure:
As stated
Inspection Report
Docket Numbers:
05000282 and 05000306
License Numbers:
Report Numbers:
05000282/2023002 and 05000306/2023002
Enterprise Identifier:
I-2023-002-0059
Licensee:
Northern States Power Company
Facility:
Prairie Island Nuclear Generating Plant
Location:
Welch, MN
Inspection Dates:
April 01, 2023 to June 30, 2023
Inspectors:
R. Baker, Senior Operations Engineer
G. Hansen, Sr. Emergency Preparedness Inspector
J. Kutlesa, Emergency Preparedness Inspector
K. Pusateri, Resident Inspector
D. Tesar, Senior Resident Inspector
T. Wingfield, Senior Operations Engineer
Approved By:
Hironori Peterson, Chief
Reactor Projects Branch 3
Division of Operating Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an integrated inspection at Prairie Island Nuclear Generating 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
None.
PLANT STATUS
Unit 1 operated at or near rated thermal power for the entire inspection period with the exception of brief power reductions to perform surveillance testing or flexible power operations.
Unit 2 began the inspection period at rated thermal power. On May 27, 2023 at 6:19 p.m., the Unit 2 turbine generator and reactor tripped. The unit was taken critical on June 1, 2023 at 2:43 p.m., and was synched to the grid on June 2, 2023 at 7:50 a.m., ending the Unit 2 forced outage. The unit was raised to approximately 50 percent rated thermal power on June 3, 2023 at 3:36 a.m. and remained there. On June 7, 2023 at 1:00 a.m., Unit 2 commenced shutdown from approximately 50 percent power and the reactor was tripped at 3:33 a.m. Unit 2 reactor was taken critical on June 16, 2023 at 3:48 a.m. The unit was returned to full-rated thermal power on June 17, 2023 at 12:32 p.m., and remained at or near rated thermal power for 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, 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) On April 11, 2023 the inspectors evaluated readiness for seasonal extreme weather conditions per SP 1293, "Review of Seasonal Flood Preparations," for the following systems: the cooling water system, auxiliary feedwater system, and the emergency diesel generators.
71111.04 - Equipment Alignment
Partial Walkdown Sample (IP Section 03.01) (4 Samples)
The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:
(1)cooling water system walkdown in screenhouse and turbine building on April 19, 2023
- (2) Unit 1 charging system after through-wall leak identified on May 2, 2023 (3)121 spent fuel pool cooling heat exchanger restoration on May 16, 2023
- (4) Unit 2 nuclear instrumentation pre-startup from forced outage on June 12, 2023
Complete Walkdown Sample (IP Section 03.02) (1 Sample)
- (1) The inspectors evaluated system configurations during a complete walkdown of the Unit 2 4.16kV system on June 13, 2023.
71111.05 - Fire Protection
Fire Area Walkdown and Inspection Sample (IP Section 03.01) (6 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 Area (FA) 37, Unit 1 normal switchgear room, bus 150/160, elevation 695' on April 24, 2023
- (2) FA 38, Unit 2 normal switchgear room, bus 250/260, elevation 695' on April 27, 2023
- (3) FA 21, Unit 1 normal switchgear room bus 13 and 14, elevation 715' on May 1, 2023
- (4) FA 23, Unit 2 normal switchgear room, bus 23 and 24, elevation 715' on May 1, 2023
- (5) FA 66, D3 storage/construction room, elevation 695', detection on April 27, 2023
- (6) FA 57, elevation 695', gas house on May 8, 2023
Fire Brigade Drill Performance Sample (IP Section 03.02) (2 Samples)
- (1) The inspectors evaluated the onsite fire brigade training and performance during an announced Unit 2 2M transformer fire drill for detection zone 61 on June 20, 2023.
- (2) The inspectors evaluated the onsite fire brigade training and performance during un-announced drill at the heating boiler, elevation 695', Unit 1 turbine building on June 26, 2023.
71111.06 - Flood Protection Measures
Flooding Sample (IP Section 03.01) (1 Sample)
- (1) The inspectors evaluated external flooding upon entry into AB-4 flood, abnormal operating procedure for flooding mitigation protections on April 10, 2023.
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 tests and biennial written examinations administered from May 8, 2023 through June 16, 2023.
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 May 18, 2023.
Annual Requalification Operating Tests The inspectors evaluated the adequacy of the facility licensees annual requalification operating test administered the week of May 15, 2023.
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) (3 Samples)
- (1) The inspectors observed and evaluated licensed operator performance in the control room during 1A MSR reheater cooldown and heat up on April 17, 2023.
- (2) The inspectors observed and evaluated licensed operator performance in the control room during Unit 2 startup from forced outage on June 1, 2023.
- (3) The inspectors observed and evaluated licensed operator performance in the control room during Unit 2 shutdown for 22 main feed pump repairs on June 7, 2023.
Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)
- (1) The inspectors observed and evaluated licensed operator requalification observation as-found evaluation on April 25, 2023.
71111.12 - Maintenance Effectiveness
Maintenance Effectiveness (IP Section 03.01) (3 Samples)
The inspectors evaluated the effectiveness of maintenance to ensure the following structures, systems, and components (SSCs) remain capable of performing their intended function:
- (1) SV-37467, "Failure to Operate," on April 18, 2023
- (2) CV-39423, "21/23 FCU Wtr Rtn CV Failed IST LST," on April 18, 2023
- (3) CD-34085, "Failed to Open during SP 2091," on April 18, 2023
Quality Control (IP Section 03.02) (1 Sample)
The inspectors evaluated the effectiveness of maintenance and quality control activities to ensure the following SSC remains capable of performing its intended function:
(1)quality control maintenance review on May 1, 2023
71111.13 - Maintenance Risk Assessments and Emergent Work Control
Risk Assessment and Management Sample (IP Section 03.01) (6 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:
- (2) WO 700122454, "Replace Diaphragm VC-15-37" (3)12 EHC pump O-ring failure and replacement online on April 20, 2023
- (4) WO 700063902, "SFP Transfer Canal Draindown"
- (5) Unit 2 forced outage and bus failure to transfer 'M' to 'R' on June 1, 2023
- (6) Unit 1B train component cooling water inservice testing comprehensive test failure on June 21, 2023
71111.15 - Operability Determinations and Functionality Assessments
Operability Determination or Functionality Assessment (IP Section 03.01) (7 Samples)
The inspectors evaluated the licensee's justifications and actions associated with the following operability determinations and functionality assessments:
- (1) Corrective Action Plan (CAP) 501000072239, "AFW [auxiliary feedwater] Pump Room Cooler Flow OOB"
Pump"
- (3) CAP 501000073498, "1R-50 Shield Building Vent Gas Rad Detector" (4)bus 21 underfrequency relay test light lit on May 24, 2023
- (5) CAP 501000072054, "D1 Voltage Readings Out of Acceptance"
- (6) CAP 501000073010, "13 Charging Pump Suction Side Leak"
- (7) CAP 501000074231, "Elevated Temps in the Aux 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)cooling water artificial load modification on April 20, 2023 (2)121 control room chiller regulator on June 20, 2023
71111.20 - Refueling and Other Outage Activities
Refueling/Other Outage Sample (IP Section 03.01) (2 Samples)
- (1) The inspectors evaluated the Unit 2 forced outage for the 'A' phase lightning arrestor failure on May 27, 2023.
- (2) The inspectors evaluated Unit 2 forced outage for the 22 main feed pump repairs on June 7, 2023.
71111.24 - Testing and Maintenance of Equipment Important to Risk
The inspectors evaluated the following testing and maintenance activities to verify system operability and/or functionality:
Post-Maintenance Testing (PMT) (IP Section 03.01) (6 Samples)
- (1) ICPM 0-047B, "122 Safeguards Traveling Screen DPS (7038605) Blowdown,"
on April 26, 2023
- (3) PMT of spent fuel pool cooling system valve maintenance on May 15, 2023
- (4) SP 1055.2, "122 Control Room Filter Efficiency Test," on May 22, 2023 (5)22 turbine-driven auxiliary feedwater pump PMT on May 23, 2023
- (6) PMT following 2N32 nuclear instrument replacement on May 31, 2023
Surveillance Testing (IP Section 03.01) (3 Samples)
- (1) SP 1106A, "12 Diesel Cooling Water Pump Monthly Test," on April 13, 2023
- (2) SP 1258A, "Bus 15 Sequencer Load Rejection and Restoration of 121 CR Chiller,"
on May 9, 2023
- (3) D2 emergency diesel generator fast start surveillance on May 22, 2023
Inservice Testing (IST) (IP Section 03.01) (1 Sample)
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:
annual siren inspection and maintenance records for the period from May 2021 to May 2023
monthly alert notification system (siren) tests for the period from May 2021 to May 2023
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 response 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.
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee performance indicators submittals listed below:
BI02: RCS Leak Rate Sample (IP Section 02.11)===
- (1) Unit 1 (April 1, 2022, through March 31, 2023)
- (2) Unit 2 (April 1, 2022, through March 31, 2023)
EP01: Drill/Exercise Performance (DEP) Sample (IP Section 02.12) (1 Sample)
- (1) April 1, 2022, through March 31, 2023 EP02: Emergency Response Organization (ERO) Drill Participation (IP Section 02.13) (1 Sample)
- (1) April 1, 2022, through March 31, 2023 EP03: Alert and Notification System (ANS) Reliability Sample (IP Section 02.14) (1 Sample)
- (1) April 1, 2022, through March 31, 2023
71152A - Annual Follow-up Problem Identification and Resolution Annual Follow-up of Selected Issues (Section 03.03)
The inspectors reviewed the licensees implementation of its corrective action program related to the following issues:
(1)follow-up of D5/D6 Fuel Oil Storage Tank (FOST) vault tank and piping condition on June 20, 2023
71152S - Semiannual Trend Problem Identification and Resolution Semiannual Trend Review (Section 03.02)
(1)semi-annual trend of ES4 detectors out of service on April 24, 2023 (2)cognitive trend - security behaviors on June 13, 2023 71153 - Follow Up of Events and Notices of Enforcement Discretion Event Report (IP section 03.02) (1 Partial)
The inspectors evaluated the following licensee event reports (LERs):
(1)
(Partial)10 CFR 50.72 Report for Auto Start of Aux Feedwater Pumps. Inspectors have reviewed the circumstances surrounding the event and will review the LER once it has been submitted.
INSPECTION RESULTS
Observation: Annual Follow-up D5/D6 Storage Vault Tank and Piping Material Condition 71152A Inspectors performed an annual follow-up sample of CAPs 501000054198, 501000054985, 500000317360, 501000064012, and 501000064279, associated with the material condition of the D5/D6 fuel oil storage tank (FOST) vaults and piping. These CAPs were associated with material issues and a non-cited violation identified in August of 2021. In 2019, a hole was discovered in the 23 FOST suction line due to exterior corrosion. A temporary modification (T-mod) was put into place as a compensatory measure. In 2021, based upon questions from the NRC, the T-mod was removed, and the section of piping was replaced. During the work in the vaults and subsequent inspections, additional degradation of the vaults, tanks, and the piping was identified. Subsequent preventive maintenance activities completed since August of 2021 have resulted in unmet acceptance criteria. Inspectors did not identify any substantive actions which have been taken to correct these issues to date. However, piping repairs are currently scheduled to occur during the upcoming refueling outage starting October 6, 2023. The licensee has recently conducted challenge meetings to ensure readiness to complete the corrective maintenance activities. In addition, high impact team (HIT) meetings are being conducted weekly to ensure alignment and preparedness to complete the work. The inspectors did not identify any more-than-minor findings or violations during this review.
Observation: Trend Review - Security Behaviors 71152S Inspectors assessed a cognitive trend they observed regarding security behaviors of site personnel. Based upon personal observations and recent CAPs, inspectors questioned if site personnel were ensuring strict compliance with security policies and procedures. Inspectors discussed their observations with the security manager and site supervision.
CAP 501000074816, NRC Observation - Security Gate Use Trend, was initiated by the licensee. Following CAP initiation, the issue was discussed at the 6:30 a.m.
plan-of-the-day (POD) meeting. In addition, on June 27, 2023 and June 29, 2023, the plant manager update videos featured discussions of poor security behaviors and delay gate standards messaging to all site personnel. Although not fully affective in curbing the potential adverse trend, the inspectors did note marked improvements of personnel security behaviors.
Discussions with the security manager indicated that additional actions were planned to correct the observed behaviors as well. The NRC-identified trend CAP has an ongoing action which is due on August 28, 2023. The inspectors did not identify any more-than-minor findings or violations during this review.
Observation: Semi-annual Trend of ES4 Detectors Out of Service 71152S The inspectors selected the security equipment reliability trend of ES4 detectors for a semi-annual review to identify potential trends that might indicate the existence of a more significant issue. Inspectors reviewed corrective action documents related to repetitive issues with equipment which caused operational burden on the security and instrumentation and control departments. Inspectors reviewed procedures and conducted interviews with security department personnel concerning the potential negative equipment trend. Inspectors also interviewed instrumentation and control department personnel with respect to the assessment of operating experience related to the new detectors. Additionally, inspectors reviewed the corrective actions taken in response to the repetitive issues associated with the security equipment and did not identify any new issues. One notable observation was that it was not clear to some individuals closing corrective action documents that there is a process for documenting objective evidence for CAP closure of safeguard-related CAPs in the safeguard computer systems at the site. 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 July 21, 2023, the inspectors presented the integrated inspection results to Thomas Conboy, Site Vice President, and other members of the licensee staff.
On May 19, 2023, the inspectors presented the biennial licensed operator requalification inspection results to Timothy Borgen, Plant Manager, and other members of the licensee staff.
On June 22, 2023, the inspectors presented the emergency preparedness baseline inspection results to Timothy Borgen, Plant Manager, and other members of the licensee staff.
On June 23, 2023, the inspectors presented the annual licensed operator requalification program summary testing inspection results to Fredrick Collins, Operator Licensing Program Manager, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Procedures
SP 1293
Review of Seasonal Flood Preparations
NF-39217-1
Flow Diagram Cooling Water - Turbine Building, Unit 2
Drawings
XH-1-29
Flow Diagram Spent Fuel Cooling System Unit 1 & 2
C1.1.20.5-2
Unit 2 4.16kV System Switches and Indication Checklist
Procedures
C22.3
Turbine Lube Oil System and Turning Gear Operation
Procedures
AB-4
Flood
Miscellaneous
Requalification
Program Annual
Testing Summary
Results
Licensed Operator Annual Examination Performance Records
for 2023
06/23/2023
501000051468
PITC [Prairie Island Training Center] Sim Computer Rm Temp
Above Set Pt
05/02/2021
501000054881
Trend in Low Level Simulator Events
08/08/2021
501000055373
PITC Sim 1R-11/12 RAM606 Failed
08/23/2021
501000055443
W-2 Control Switch Spring Retainer Broke
08/25/2021
501000060764
Acrid odor in the PITC Simulator
2/20/2022
501000063495
PITC Sim 1R-11/12 RAM606 Failed
05/30/2022
501000064286
PITC Sim Cmptr Rm HVAC ACU-3 Fail
06/26/2022
501000064666
Simulator Floor Drain Clogged
07/13/2022
501000067386
Sim Computer Room HVAC Failed MCU-2
10/17/2022
501000068912
Simulator HVAC MCU-1 degraded
11/30/2022
501000069232
PITC Simulator Roof Leak, Behind Pnl A
2/14/2022
501000070055
PITC Simulator Computer Room Roof Leak
01/20/2023
501000070502
Sim Elector Switch Series 20 Shaft Broke
2/06/2023
501000070976
Sin NUS/C-W Contr Dev Meter Failed
2/28/2023
501000071353
PITC Roof Leak, VCR-GPS
03/12/2023
Corrective Action
Documents
501000073082
Simulator Hardware Failure, Erratic Aos
05/01/2023
eSOMS Credit for Standing Watch-All Crew 6 RO and SRO
Licensees Active for 1st Quarter 2023
04/23/2023
Miscellaneous
Remediation Training Form - 208623 Failure to Correctly
Complete PINGP 577, Emergency Notification Report Form
01/25/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Remediation Training Form - THMT22 Failure to Correctly
Complete PINGP 577, Emergency Notification Report Form
07/14/2022
Remediation Training Form - FVRB01 Failure to Correctly
Complete PINGP 577, Emergency Notification Report Form
07/13/2022
Job Performance
Measure
ADMIN-147
Job Performance
Measure
WS-1F
Job Performance
Measure
ADMIN-142
Job Performance
Measure
ADMIN-145
Job Performance
Measure
ADMIN-141
Job Performance
Measure
RC-26SF-2
Job Performance
Measure
RD-6SF-2
Job Performance
Measure
EG-25S
Job Performance
Measure
RC-27S
Job Performance
Measure
BD-2
PINGP 1568
Licensed Operator Return to Duty Checklist - PTRA32 dated
03/30/2022
PINGP 1568
Licensed Operator Return to Duty Checklist - 207676 dated
06/14/2022
PINGP 1568
Licensed Operator Return to Duty Checklist - MRTR07 dated
06/15/2022
QF 107302
Crew Simulator Examination Summary (Week 2/Crew 6-Group
and 2)
05/16/2023
QF 107303
Individual Operator Simulator Examination Summary (Week
2/Crew 6-10 Individuals)
05/16/2023
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
QF 107304
SE/STA Simulator Examination Summary (Week 4/Crew 6-1
Individual)
05/16/2023
QF-1081-01
Simulator Performance Test Procedure Cycle 32 Core Testing
11/15/2020
QF-1081-01 S01
Steady State (Cycle 32)
05/11/2022
QF-1081-01 T01
Manual Reactor Trip (Cycle 32)
10/29/2020
QF-1081-01 T02
Simultaneous Trip of Both Main Feedwater Pumps (Cycle 32)
10/01/2020
QF-1081-01 T03
Simultaneous Closure of All MSIVs (Cycle 32)
10/03/2020
QF-1081-01 T04
Simultaneous Trip of All RCPs (Cycle 32)
10/03/2020
QF-1081-01 T05
Trip of Single RCP (Cycle 32)
10/03/2020
QF-1081-01 T06
Manual Turbine Trip W/O Rx Scram (Cycle 32)
09/14/2022
QF-1081-01 T07
Power Change (100% to 75% to 100%) (Cycle 32)
09/29/2020
QF-1081-01 T08
Loss of Coolant Accident (LOCA) with Loss of Offsite Power
(LOOP) (Cycle 32)
10/01/2020
QF-1081-01 T09
Max Size Unisolable Main Steam Line Rupture (Cycle 32)
10/05/2020
QF-1081-01 T10
Slow Primary System Depressurization (Cycle 32)
10/05/2020
QF-1081-01 T11
Maximum Design Load Rejection (Cycle 32)
10/03/2020
SDA [Simulator
Deviation
Assessment]
SDA-15
Lead Operator LAN Workstation ERCS Display Capability
05/28/2009
SDA-17
Manual vs. Motorized T-Bar
03/03/2010
SDA-23
LED Bulb Replacement in Simulator (Incandescent in Plant)
09/08/2010
SDA-29
SRNI Response
2/05/2011
SDA-45
Control Room Annunciator Replacement (ECRs 24410 &
24412)
04/10/2017
SDA-47
Minor Labeling Differences
03/12/2018
SDA-53
Refueling Water Level Meter 41018 (ECR 602000013545)
2/07/2020
SDA-55
Rev. 1 HD Pump VFD Software (ECR 601000003237)
03/01/2023
SDA-56
CS-46952, BKR 26-15 BUS 26 FEED TO 222M XFMR
2/06/2023
Simulator
Exercise Guide
PI-LOR-NRC-2301S
Simulator
Exercise Guide
PI-LOR-NRC-2304S
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Simulator
Exercise Guide
PI-LOR-NRC-2306S
Simulator
Exercise Guide
PI-LOR-NRC-2308S
Written
Examination
23 LOR-NRC-BRE-Week 2 RO/SRO
05/18/2023
FP-T-SAT-60
Systematic Approach to Training (SAT) Overview
FP-T-SAT-71
NRC Exam Security Requirements
FP-T-SAT-73
Licensed Operator Requalification Program Examinations
FP-T-SAT-75
Job Performance Measure and Simulator Exercise Guide
Development
FP-T-SAT-80
Simulator Configuration Management
FP-T-SAT-81
Simulator Testing and Documentation
Periodic Test
Procedure (TP)
1850
Quarterly Watchstander Verification
QF1081-01
Simulator Performance Test Procedure
Procedures
Section Work
Instruction (SWO)
O-43
Operator Qualification Program
A-TRN-FL-2022-1
22 Nuclear Oversight Audit of Training (TRN)
09/07/2022
Self-Assessments
607000000834
Pre-IP 71111.11B Licensed Operator Requalification Program
Inspection Assessment
03/20/2023
SWO [Simulator
Work Order] C0M-
21
Add artificial load line CL header, EC-601000000677
11/18/2020
ERCS High Stm F Alarm, Engr Limits MLB/HR
05/18/2021
Loss of IA to U1 CNTMT Impact on U2 and AB/CNTMT
Chillers
06/10/2021
ERCS Update 2021-01
06/06/2021
Annunciator Green Dots Removal (Additional)
11/23/2021
Gen Motoring Modeling
01/24/2022
Letdown CV Stroke Times Update
05/05/2022
Work Orders
FWP Aux Oil Pump Low Pressure Alarm Logic (47010-0102)
06/09/2022
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
ERCS Update 2022-02
09/15/2022
Install New CS-46952, Bus 26 Feed to 222M Xfmr
2/16/2023
Panel B1 Analog Outputs Erratic
05/03/2023
501000070651
Document Bus 15 Lessons Learned
2/13/2023
Corrective Action
Documents
501000071608
RTS Trips May Be Subject to SR 3.3.1.16
03/23/2023
QC Inspection
Log
QC Inspection Logs from 05/05/2022 thru 05/01/2023
05/01/2023
QF 1113,
Revision 6 (FP-
PA-HU-05)
Type 2 - Operational Decision-Making Risk Matrix
05/31/2023
Miscellaneous
WOs Request
NRC Request for WOs with QC ASME XI ANI IST ASME
Review Hold Codes
05/02/2023
Corrective Action
Documents
501000071986
FCU NORM DISCH TO GAP & STRUCT CD
04/05/2023
Drawings
NF-39245-1
Flow Diagram Component Cooling System, Unit 1
Engineering
Evaluations
2000020872
During 2GT Lockout Event and U2 Rx Trip the M to R Auto
Transfer did not Occur Leaving Buses 21, 23, & 24
Deenergized
05/31/2023
Miscellaneous
QF1113, Revision
(FP-PA-HU-05)
Type 2 - Operational Decision-Making Risk Matrix
05/31/2023
PE 6033
2GT Transformer Maintenance
PE XFMR-1
Transformer Gas-In-Oil Samples
Procedures
SP 1155B
CC System Quarterly Test Train B
EC 21255: Assemble and Test New 2GT XFMR at Temp Pad
07/09/2014
PE-6033 - 2GT Transformer Refueling Main
10/31/2017
PE-6033 - 2GT XFMR REFL MAIN INSP
07/27/2022
PE-6033 - 2GT XFMR REFL MAIN INSP
10/25/2021
0040
SFP Transfer Canal Draindown
Work Orders
0040
SFP Transfer Canal Draindown
Corrective Action
Documents
501000073010
Charging Pump - Suction Side Leak
04/30/2023
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
Engineering
Evaluations
608000000953
Bus 15 Contact Resistance Evaluation
03/14/2023
Work Orders
0010
Replace 1R-50 Sample Pump Motor
CR
601000002437
Replace Line 2 1/2-CL-106
Engineering
Changes
EC
601000000677
Cooling Water (CL) Line Artificial Load
Drawings
NF-39603-1
Admin Bldg Screenhouse & Control Rm Flow Diagram
D35.1
NIS Source and Intermediate Range Detector Replacement
SP 1055.2
2 Control Room Clean Up Ventilation System Filter Removal
Efficiency Test
SP 1106A
Diesel Cooling Water Pump Monthly Test
105
SP 1258A
Bus 15 Sequencer Load Rejection and Restoration of 121 CR
Chiller
Procedures
SP 1307
D2 Diesel Generator 6 Month Fast Start Test
0030
PMT/RTS BKR 112G-9
05/23/2023
Work Orders
Contingency Replace 2N32 Detector
05/31/2023
501000057506
Siren Back-up Monitoring System
10/21/2021
Corrective Action
Documents
501000068073
11/02/2022
Annual Siren Maintenance Records
01/01/2021 -
2/31/2022
Weekly Siren Testing Records
06/01/2021 -
05/31/2023
Miscellaneous
Alert and Notification System Design Report
Procedures
SP 1397
Emergency Plan Fixed Siren Test
501000065188
EP Drill - Lack of Qualified Individuals
08/02/2022
501000070808
Initial training - EM position
2/22/2023
501000071426
Trend in ERO Drill Participation
03/16/2023
501000073989
PINGP 1843 Off Site Notification 5/27/23
05/28/2023
Corrective Action
Documents
501000073997
NUE Contact with ECC/EMT not IAW Stand.
05/29/2023
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
501000074004
05/29/2023
501000074023
05/29/2023
Miscellaneous
ERO Augmentation Drill Reports (Semi-annual)
01/01/2021 -
03/31/2023
F-8.3
Activation and Operation of the EOF
F3-1.1
On-shift Staffing Analysis Report
F3-6
Activation and Operation of the Technical Support Center
F3-7
Activation and Operation of the Operational Support Center
FG-EP-WI-23
Augmentation Test Maintenance Evaluation
PI-BEP-TPD
Prairie Island Nuclear Generating Plant
Emergency Plan Training Program
Procedures
SP 1744
Semi-Annual Emergency Organization Augmentation
Response Drill
501000064921
Exercise Binder Loss of Accountability
07/21/2022
Corrective Action
Documents
501000073939
NUE Event Investigation
05/28/2023
23 Prairie Island Emergency Planning Guide
01/01/2023
Emergency Exercise and Drill Reports (Sample)
06/01/2021 -
05/31/2023
Emergency Response Facilities Equipment Test Records
06/01/2021 -
05/30/2023
Emergency Preparedness Program Letters of Agreement
(Off-site Support Organizations)
06/01/2021 -
05/31/2023
Emergency Response Facilities Inventory Records
06/01/2021 -
05/31/2023
20000011857
Nuclear Oversight Emergency Preparedness Annual
Evaluation Report
2/17/2021
A-EP-FLT-2023-1
23 Nuclear Oversight Fleet Audit of Emergency
Preparedness (EP)
03/02/2023
Miscellaneous
KLD-TR-1262
Prairie Island Nuclear Generating Plant Development of
Evacuation Time Estimates
August 12,
22
EAL-RM
Prairie Island Nuclear Plant EAL Reference Manual
Procedures
EPLAN
71151
Miscellaneous
NRC Performance Indicator Data; Emergency Preparedness -
Drill/Exercise Performance;
04/01/2022 -
03/31/2023
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
NRC Performance Indicator Data; Emergency Preparedness -
ERO Readiness
04/01/2022 -
03/31/2023
NRC Performance Indicator Data; Emergency Preparedness -
Alert and Notification System Reliability
04/01/2022 -
03/31/2023
603000007423
2Q2022 NRC PI Submittal - Prairie Island
06/24/2022
603000007662
3Q2022 NRC PI Submittal - Prairie Island
09/27/2022
Maintenance Rule
Functional and
MSPI Failure
Evaluation
CAP QIM 501000071986, 23 FCU NORM DISCH TO GAP &
STRUCT CD
04/05/2023
501000065316
NRC Observation of Security Delay Gate
08/04/2022
501000066334
Human Performance Shortfall (Gate Usage)
09/13/2022
501000071836
23PIR Door 286 Sign Blocking Flow Path
03/30/2023
Corrective Action
Documents
Sign On Door 286 Partially Blocking Flow Path
07/30/2013
71152A
Work Orders
RPIP 5001 D5/D6 FO STORAGE TK INSP
09/26/2022
71152S
Corrective Action
Documents
501000071147
Explosive Detector Reliability
03/05/2023