IR 05000266/2019010
| ML19275J231 | |
| Person / Time | |
|---|---|
| Site: | Point Beach  |
| Issue date: | 10/02/2019 |
| From: | Karla Stoedter NRC/RGN-III/DRS/EB2 |
| To: | Craven R Point Beach |
| References | |
| IR 2019010 | |
| Download: ML19275J231 (10) | |
Text
October 2, 2019
SUBJECT:
POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2POST-APPROVAL SITE
INSPECTION FOR LICENSE RENEWAL - PHASE 4 REPORT 05000266/2019010
AND 05000301/2019010
Dear Mr. Craven:
On September 20, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Point Beach Nuclear Plant, Units 1 and 2, and discussed the results of this inspection with Mr. Jim Wilson 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 Title 10 of the Code of Federal Regulations 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:
Report Numbers:
05000266/2019010 and 05000301/2019010
Enterprise Identifier: I-2019-010-0055
Licensee:
NextEra Energy Point Beach, LLC
Facility:
Point Beach Nuclear Plant, Units 1 and 2
Location:
Two Rivers, WI
Inspection Dates:
September 16, 2019, to September 20, 2019
Inspectors:
J. Bozga, Senior Reactor Inspector
V. Meghani, Reactor Inspector
V. Petrella, Reactor Inspector
Approved By:
Karla K. Stoedter, Chief
Engineering Branch 2
Division of Reactor Safety
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting a Post-Approval Site Inspection for License Renewal - Phase 4 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.
OTHER ACTIVITIES
- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL
===71003 - Post-Approval Site Inspection for License Renewal
The team selected seven Aging Management Programs (AMPs) for evaluation considering risk insights and programs that were enhanced or new under the renewed operating license.
The team also considered for selection those programs with monitoring results that were performed for the first time or those that identified examination or test results not experienced in the past. For the AMPs selected, the team reviewed records, interviewed plant staff, and conducted plant walk downs to evaluate whether aging management program elements were being implemented in accordance with U.S. Nuclear Regulatory Commission requirements.
The team evaluated the following elements of the selected AMPs: scope, preventive actions, parameters monitored or inspected, detection of aging effects, monitoring and trending, acceptance criteria, corrective actions, confirmation process, administrative controls, and operating experience.
The following AMPs were evaluated by the team:
Post-Approval Site Inspection for License Renewal===
- (1) ASME Section XI, Subsections IWB, IWC, and IWD
- (2) Cable Condition Monitoring
- (3) Closed-Cycle Cooling Water System Surveillance
- (4) Buried Service Monitoring
- (5) Open-Cycle Cooling (Service) Water System Surveillance
- (6) Steam Generator Integrity
- (7) Structures Monitoring
INSPECTION RESULTS
No findings were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On September 20, 2019, the inspectors presented the Post-Approval Site Inspection for License Renewal - Phase 4 results to Mr. Jim Wilson, and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
71003
Corrective Action
Documents
Buried Fire Protection Piping Inspection Results
09/28/2009
License Renewal Inspection of Opportunity: Concrete Core
03/25/2010
SGMP-IL-16-02 Aging Management Guidance for SGs
10/11/2016
Z-065A Cable Supports Degradation Increasing
06/08/2017
Potential Impact to Cables in Manhole Z-65; Support Degrad
08/16/2017
Recordable Indications on Containment Spray Pump 1P-14A
Pump
08/17/2017
Piping JB-02 - NDE Inspections of SW Piping for HX-028A1-
09/14/2017
Piping JB-01 - SW ISI Results SW Piping From 1HX-023A
10/06/2017
1N-32/1N-36 1R37 Detector Replacement Issues
10/10/2017
Effectiveness Reviews of PB License Renewal Programs
2/21/2017
L1A: License Renewal Program Effectiveness Reviews
05/03/2018
License Renewal Commitment Verbiage Removed from
Document
06/25/2018
U2 A Containment Fan Cooler Tubes Need Plugging
10/16/2018
LR Commitment to Visually Inspect SG Tube Supports not
met
2/14/2019
LR Commitment to Visually Inspect Upper Tube Bundle not
met
2/22/2019
Unidentified Liquid on Floor of U1 Keyway
03/24/2019
Inspect HX-15D Coils & Condensate Drains
03/25/2019
Slow Weep Exists at 1CC-730D SS Swage Connection
03/27/2019
Eroded Pipe Inside Condenser
04/10/2019
LR-AMP Revision Packages not Found in Records
08/09/2019
Corrective Action
Documents
Resulting from
Inspection
Potential Gap For Buried Piping Fire Protection Inspections
09/16/2019
(LR 2019 Phase IV) Facilities Monitoring PMRQs
09/17/2019
2019 LR Phase IV - Missing HX-12B Blowdown Insulation
09/17/2019
2019 LR INSP-Post Outage 1R38 Poor Housekeeping
Identified
09/18/2019
LR2019 Phase IV SG Feedring Support Inspections
09/18/2019
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
NRC Identified - Settlement Monitoring PM
09/19/2019
Remove Paint from Stanchion and Floor Base Plates on
Support
09/19/2019
Miscellaneous
PB Asset Management Plan, Underground Piping and Tank
Integrity Program
Q3-2019 Buried
Piping
Program Health Report
09/16/2019
Procedures
50.59 Screening
Revision to PBN Steam Generator LR Aging Management
Plan
05/14/2019
FP-IH-EXC-01
Excavations & Trenching Controls
LR-AMP-003-
SGINT
Steam Generator Integrity Program Basis Document for
LR-AMP-014-
CCMON
Cable Conditioning Monitoring Program Basis Document For
LR-AMP-017-
IWBCD
ASME Section XI, Subsections IWB, IWC, and IWD Inservice
Inspection Program Basis Document for License Renewal
LR-AMP-018-
BSMON
Buried Services Monitoring Program Basis Document for
LR-AMP-021-
OCCW
Open Cycle Cooling (Service) Water System Surveillance
Program Basis Document For License Renewal
LR-AMP-022-
STRMON
Structural Monitoring Program Basis Document
LR-AMP-023-
CCCW
Closed-Cycle Cooling Water System Surveillance Program
Basis Document For License Renewal
NP 3.2.2
Primary Water Chemistry Monitoring Program
NP 7.7.28
Cable Condition Monitoring Program
NP 7.7.9
Facilities Monitoring Program
SEM 8.0
Buried Services Monitoring Program
Self-Assessments 2326310
PBN NRC Aging Management Phase IV Inspection
Readiness Assessment
08/29/2019
NPM 2016-0102
2014 Facilities Monitoring Program Annual Report
07/19/2016
NPM 2018-0025
2017 Facilities Monitoring Program Annual Report
01/30/2018
NPM 2019-0021
2018 Facilities Monitoring Program Annual Report
01/31/2019
Work Orders
00351143
1A-06 to 1X-14 Cable Testing (1R31)
10/21/2008
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
00355300
H52-11 to X-08 Cable Testing
2/03/2008
00372300
1P-15B-M Perform Tan Delta Testing of the 4 KV Supply
Cables
03/10/2010
00380163
Perform OI-151, HX-12C/D C C System HX Data Collection
11/03/2012
00380572-02
03/18/2011
00387898
Perform OI-152 During U1 Refueling GL 89-13 Requirement
10/07/2011
00388181
1X-04, Perform Tan Delta Testing of 13.8 Cables
2/09/2011
40080735
Z-065A/Manhole #1 Degraded Cable Supports
10/22/2017
40080737
Z-065B/Manhole #2 Degraded Cable Supports
10/17/2018
40151263-02
Piping KC-01 / Excavate 10 FT of Fire Protection Piping
06/27/2012
208193
2X-04-Tan Delta Test 13.8KV Cables (H52-32)
03/30/2014
40313272
2SW-02908/Valve Internal Inspection
04/08/2017
40357209
1HX-015C1-C8 GL 89-13 Clean Heat Exchanger as Req
03/17/2016
40357741-01
Perform Steam Drum Inspections
05/05/2016
40380349
As-found Buried Piping Visual Inspection Report, Valve
11/14/2016
40419973
2HX-015C1-C8 GL 89-13 Clean Heat Exchanger as Req
04/02/2017
40430884-07
2HX-001B VT-2 Exam Steam Generator B Hot Vent Nozzle
05/17/2017
40430884-08
2HX-001B VT-2 Exam of S/G B Safe End to Nozzle Weld
05/17/2017
40430889-01 and
40430889-04
2HX-001A, Perform SG Secondary Inspections
04/21/2017
40430914
2HX-015B1-B8 GL 89-13 Clean Heat Exchanger as Req
10/17/2018
40430995
2HX-015D1-D8 GL 89-13 Clean Heat Exchanger as Req
04/04/2017
40460127-01
Turbine Hall U2R35 ISI Exams
05/23/2017
40460288-02
EB-1-MS-69-A-2 Ctmt. ISI Exams in General Areas
05/23/2017
40460288-05
SG A Support Ring Girder Ctmt. ISI Exams
05/23/2017
40460288-06
VT-1 SG A & B Manway Bolting CTMT. ISI Exams
05/22/2017
40461873
HX-055B GL 89-13 Open/Inspect/Clean/Close G-02 EDG
01/05/2017
40473102
1ICP 4.26 -- NI Power Range Channels - INSP, MNT & CAL
10/15/2017
40473372
1HX-015D1-D8 GL 89-13 Clean Heat Exchanger as Req
10/23/2017
40506918-01
PB0-Inspect Buried Fire Protection System Piping
08/24/2017
40514104-01
Minor Spalled Exterior Concrete on CWPH
07/03/2019
40533638
Yearly (Fall) Electrical Inspection of Manholes
09/15/2017
Inspection
Procedure
Type
Designation
Description or Title
Revision or
Date
40567232-02
Perform Upper Bundle Inspections
04/19/2019
40567250-01
1HX-001B / Perform Tubesheet Cleaning
04/23/2019
40567250-03
1HX-001B / Perform FOSAR Inspection
04/22/2019
40573164
1A-06, Tan Delta Testing of 1A-06 Supply Cables
04/03/2019
40573454
1ICP 4.26 -- NI Power Range Channels - INSP, MNT & CAL
04/05/2019
40599327
HX-038B Inspect and Maintain AC Unit
05/22/2019
40601350
HX-105A GL 89-13 Remove End Bells and Hydrolance
03/06/2019
40610430
Yearly (Spring) Electrical Manhole Sump Inspections
05/02/2019
40610865
HX-038B Inspect and Maintain AC Unit
11/19/2018
40613663
TS-82, G-02 Emergency Diesel Generator Operability
06/09/2019
40620438
TS-83, G-03 Emergency Diesel Generator Operability
07/28/2019
40623681
G-02 Coolant Sampling
07/14/2019