IR 05000282/2019002

Errata - Prairie Island Nuclear Generating Plant - Integrated Inspection Report 05000282/2019002; 05000306/2019002; and 07200010/2019001 (DRP-H.Peterson)

ML19231A273
Person / Time
Site:	Prairie Island
Issue date:	08/16/2019
From:	Hironori Peterson Region 3 Branch 3
To:	Sharp S Northern States Power Company, Minnesota
References
IR 2019001
Download: ML19231A273 (20)

Text

ust 16, 2019

SUBJECT:

ERRATAPRAIRIE ISLAND NUCLEAR GENERATING PLANTINTEGRATED INSPECTION REPORT 05000282/2019002; 05000306/2019002; AND 07200010/2019001

Dear Mr. Sharp:

The NRC identified that the inspection report sent to you dated August 2, 2019 (ML19214A181)

inadvertently omitted three inspection observations from the report and failed to reference the Independent Spent Fuel Storage Installation Inspection Report number 07200010/2019001. As a result, the NRC has reissued the report in its entirety with the updated subject. None of these changes affected the technical content of the report.

On June 30, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at Prairie Island Nuclear Generating Plant. On July 2, 2019, 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.

The NRC inspectors did not identify any finding or violation of more than minor significance. This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding.

Sincerely,

/RA/

Hironori Peterson, Chief Branch 3 Division of Reactor Projects Docket Nos. 05000282; 05000306; and 07200010/2019001 License Nos. DPR-42 and DPR-60

Enclosure:

As stated

Inspection Report

Docket Numbers: 05000282; 05000306; and 07200010/2019001 License Numbers: DPR-42 and DPR-60 Report Numbers: 05000282/2019002; 05000306/2019002 and 0720010/2019001 Enterprise Identifier: I-2019-002-0057 and I-2019-001-0141 Licensee: Northern States Power Company, Minnesota Facility: Prairie Island Nuclear Generating Plant Location: Welch, Minnesota Inspection Dates: April 01, 2019 to June 30, 2019 Inspectors: S. Bell, Health Physicist M. Garza, Emergency Preparedness Inspector L. Haeg, Senior Resident Inspector M. Learn, Reactor Engineer V. Myers, Senior Health Physicist K. Pusateri, Resident Inspector Approved By: Hironori Peterson, Chief Branch 3 Division of Reactor Projects Enclosure

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 Type Issue Number Title Report Section Status URI 05000282,05000306/2 Results of ISFSI Cask Array 60855.1 Closed 018002-01 Dose Calculation Not Incorporated into FSAR

PLANT STATUS

Prairie Island Unit 1 operated at full power for the entirety of the inspection period, with the exception of 1) a power reduction to 40 percent power on April 27, 2019, to address elevated bearing vibrations on the #11 feedwater pump. Unit 1 was returned to 100 percent power on May 1, 2019; and 2) a power reduction to 75 percent power on June 4, 2019 for a flexible power operation demonstration.

Prairie Island Unit 2 operated at full power for the entirety of the inspection period, with the exception of a brief down power on May 28, 2019, to support main generator capability testing.

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 plant status activities described in IMC 2515 Appendix D, Plant Status and conducted routine reviews using IP 71152, Problem Identification and Resolution. 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.

71111.01 - Adverse Weather Protection Impending Severe Weather Sample (IP Section 03.03)

(1) The inspectors evaluated readiness for impending adverse weather conditions for heavy snowfall on April 10, 2019

71111.04 - Equipment Alignment Partial Walkdown Sample (IP Section 03.01)

The inspectors evaluated system configurations during partial walkdowns of the following systems/trains:

(1) #12 residual heat removal subsystem on May 10, 2019 (2) #11 and #12 auxiliary feed water pumps on April 25, 2019

71111.04S - Equipment Alignment Complete Walkdown Sample (IP Section 03.02)

(1) The inspectors evaluated system configurations during a complete walkdown of fire protection systems in the plant screenhouse on June 19, 2019

71111.05A - Fire Protection (Annual) Annual Inspection (IP Section 03.02)

(1) The inspectors evaluated fire brigade performance in response to smoke detected in the 121 motor-driven fire pump room on May 28, 2019

71111.05Q - Fire Protection Quarterly Inspection (IP Section 03.01)

The inspectors evaluated fire protection program implementation in the following selected areas:

(1) Fire zones 3, 11 and 12; feedwater pump area on May 8, 2019

(2) Fire zone 75; screenhouse 695' elevation on May 24, 2019

(3) Fire zone 2; auxiliary feedwater pump room on May 23, 2019

(4) Fire zone 74; screenhouse 670' elevation on June 18, 2019

71111.06 - Flood Protection Measures Inspection Activities - Internal Flooding (IP Section 02.02a.)

The inspectors evaluated internal flooding mitigation protections in the:

(1) D1 and D2 emergency diesel generator rooms on May 28, 2019 Inspection Activities - Underground Cables (IP Section 02.02c.) (1 Sample)

The inspectors evaluated cable submergence protection in:

(1) 121 motor-driven fire pump room on May 29, 2019

71111.11Q - Licensed Operator Requalification Program and Licensed Operator Performance Licensed Operator Performance in the Actual Plant/Main Control Room (IP Section 03.01)

(1) The inspectors observed and evaluated licensed operator performance in the main control room during Unit 1 power capability testing on April 3, 2019 Licensed Operator Requalification Training/Examinations (IP Section 03.02) (1 Sample)

(1) The inspectors observed and evaluated an operator requalification session in the simulator on May 10, 2019

71111.12 - Maintenance Effectiveness Routine Maintenance Effectiveness Inspection (IP Section 02.01)

The inspectors evaluated the effectiveness of routine maintenance activities associated with the following equipment and/or safety significant functions:

(1) Unit 2 safety injection system on April 4, 2019

(2) 121 motor-driven cooling water pump April 2, 2019

(3) 11 feed water pump on May 1, 2019

71111.13 - Maintenance Risk Assessments and Emergent Work Control Risk Assessment and Management Sample (IP Section 03.01)

The inspectors evaluated the risk assessments for the following planned and emergent work activities:

(1) AR 501000026841; Unit 1 Feedwater System Trouble Alarm on May 4, 2019

(2) AR 501000024929; Breaker 1H3 Tripped Open Due to Ground Fault on April 3, 2019

(3) AR 501000026173; 11 Feedwater Elevated Vibrations on April 29, 2019

(4) AR 501000025118; 13 Charging Pump Out of Service on April 6, 2019

(5) AR 501000028641; Received OPdT Rod Stop/Runback Channel Alert on June 19, 2019

71111.15 - Operability Determinations and Functionality Assessments Operability Determination or Functionality Assessment (IP Section 02.02)

The inspectors evaluated the following operability determinations and functionality assessments:

(1) AR 501000026842; 4-CL-90 Cooling Water Pipe Leak on May 8, 2019

(2) AR 501000027295; 125 VDC Battery Float Alarms on May 13, 2019

(3) AR 501000027333; TD-6-33 Steam Leak on May 17, 2019

(4) AR 501000027988; 22 Containment Spray Pump Seal Leakage on May 31, 2019

71111.18 - Plant Modifications Temporary Modifications and/or Permanent Modifications (IP Section 03.01 and/or 03.02)

The inspectors evaluated the following temporary or permanent modifications:

(1) Temporary modification to address through wall leak on 4-CL-90 (cooling water supply piping to 12 auxiliary feedwater pump) on May 4, 2019

71111.19 - Post-Maintenance Testing Post Maintenance Test Sample (IP Section 03.01)

The inspectors evaluated the following post maintenance tests:

(1) 121 motor-driven cooling water pump following pump replacement on May 30, 2019

(2) 22 containment spray pump pressure test on May 31, 2019

(3) 12 residual heat removal system on June 20, 2019

71111.22 - Surveillance Testing The inspectors evaluated the following surveillance tests: Inservice Testing (IP Section 03.01)

(1) SP 1106C; 121 Cooling Water Pump Quarterly Test on April 5, 2019

RCS Leakage Detection Testing (IP Section 03.01) (1 Sample)

(1) SP 2001AA; Reactor Coolant System Leakage Test on May 3, 2019

Surveillance Tests (other) (IP Section 03.01) (2 Samples)

(1) SP 2307; D6 Diesel Generator 6-month Fast Start Test on April 22, 2019

(2) SP 1106B; 22 Diesel Driven Cooling Water Pump Monthly Test on April 5, 2019

71114.02 - Alert and Notification System Testing Inspection Review (IP Section 02.01-02.04)

(1) The inspectors evaluated the following maintenance and testing of the alert and notification system:

• Prairie Island Annual Siren Maintenance 2017

• Prairie Island Annual Siren Maintenance 2018

71114.03 - Emergency Response Organization Staffing and Augmentation System Inspection Review (IP Section 02.01-02.02)

(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) The inspectors evaluated the maintenance of the emergency preparedness program

71114.06 - Drill Evaluation Drill/Training Evolution Observation (IP Section 03.02)

The inspectors evaluated:

(1) a licensed operator simulator scenario involving Drill and Exercise Performance Indicator opportunities on May 29, 2019 Select Emergency Preparedness Drills and/or Training for Observation (IP Section 03.01)

(1 Sample)

The inspectors evaluated:

(1) an emergency preparedness drill on April 10,

71124.05 - Radiation Monitoring Instrumentation Calibration and Testing Program (IP Section 02.02)

The inspectors evaluated the calibration and testing program implementation.

(1) Alarm Setpoint and Calibration Method Check of Personnel Contamination Monitors, Portal Monitors and Small Article Monitors

• Rados Two Step Personnel Contamination Monitor Serial Number 479903

• Eberline PM-7 Portal Monitor Serial Number PM594 Failure to Meet Calibration or Source Check Acceptance Criteria

• Microrem survey instrument Serial Number 566362

• Air sampler mass flow meter Serial Number 476405

• Telepole survey instrument Serial Number 580336

Walk Downs and Observations (IP Section 02.01) (1 Sample)

The inspectors evaluated radiation monitoring instrumentation during plant walkdowns.

(1) Portable Survey Instruments

• Ludlum Model 177 Serial Number 478529

• Ludlum Model 177 Serial Number 478524

• MG Telepole Serial Number 6612-134

• Eberline Model AMS4 Serial Number 1726

• Ludlum Model 9-3 Serial Number 298975 Source Check Demonstration

• Minirad Model 3500

• Ludlum Model 9-3

• Ludlum Model 177 Area Radiation Monitors and Continuous Air Monitors

• Eberline AMS4 Continuous Air Monitor Serial Number 1726

• Eberline AMS4 Continuous Air Monitor Serial Number 537454

• R29 Area Radiation Monitor

• 1R57 Area Radiation Monitor

• R4 Area Radiation Monitor Personnel Contamination Monitors, Portal Monitors and Small Article Monitors

• Rados Model Two Step Serial Number 479903

• Eberline SAM-11 Small Article Monitor Serial Number 309741

• Eberline PM-7 Portal Monitor Serial Number 479831

71124.06 - Radioactive Gaseous and Liquid Effluent Treatment Calibration and Testing Program (Process & Effluent Monitors) (IP Section 02.02)

The inspectors reviewed the following gaseous and liquid effluent monitor instrument calibrations and tests:

(1)

• RE-18, Liquid Effluent Radiation Monitor

• 2R-37, Unit 2 Auxiliary Building Vent Gas Monitor

Dose Calculations (IP Section 02.05) (1 Sample)

The inspectors reviewed the following to asses public dose:

(1) Liquid and gaseous discharge permits to evaluate public dose calculations:

• PIGB2018-209, Steam Release

• PILB2019-016, Liquid Batch Tanks

• PIGC2018-215; Unit 1 Shield Building Vent Annual radiological effluent release reports:

• 2017 Annual Effluent Release Report

• 2018 Annual Effluent Release Report Abnormal gaseous or liquid tank discharges:

• 122 Waste Gas Compressor Moisture Separator Weld Leak, 2017

Instrumentation and Equipment (IP Section 02.04) (1 Sample)

The inspectors reviewed the following radioactive effluent discharge system surveillance test results:

(1) Unit 1 Auxiliary Building Special Ventilation System

Sampling and Analysis (IP Section 02.03) (1 Sample)

The inspectors reviewed the following:

(1) Radioactive effluent sampling and analysis activities:

• Aerated Drains Treatment Tank Liquid Discharges

• Auxiliary Building Gaseous Discharges

• Shield Building Gaseous Discharges Effluent discharges made with inoperable effluent monitors:

• None Available

Walk Downs and Observations (IP Section 02.01) (1 Sample)

The inspectors walked down the following gaseous and liquid radioactive effluent monitoring and filtered ventilation systems to assess the material condition and verify proper alignment according to plant design:

(1)

• 2R-22, Unit 2 Shield Building Vent Gas Monitor

• 2R-37, Unit 2 Auxillary Building Vent Gas Monitor A

• 1R-19, Unit 1 Steam Generator Blowdown Monitor

• R-18, Waste Disposal System Liquid Effluent Monitor

• Auxiliary Building Special Ventilation System

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) April 1, 2018 through March 31, 2019

EP02: ERO Drill Participation (IP Section 02.13) (1 Sample)

(1) April 1, 2018 through March 31, 2019 EP03: Alert & Notification System Reliability (IP Section 02.14) (1 Sample)

(1) April 1, 2018 through March 31, 2019 MS07: High Pressure Injection Systems (IP Section 02.06) (2 Samples)

(1) Unit 1 (April 1, 2018 through March 31, 2019)

(2) Unit 2 (April 1, 2018 through March 31, 2019)

MS08: Heat Removal Systems (IP Section 02.07) (2 Samples)

(1) Unit 1 (April 1, 2018 through March 31, 2019)

(2) Unit 2 (April 1, 2018 through March 31, 2019)

71152 - Problem Identification and Resolution Annual Followup of Selected Issues (IP Section 02.03)

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

(1) Implementation of adverse condition monitoring program

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

(1) The inspectors reviewed the corrective action program for potential adverse trends in licensee's 10 CFR 50.65(a)(4) (online risk management) program on April 29, 2019

71153 - Followup of Events and Notices of Enforcement Discretion Personnel Performance (IP Section 03.03)

(1) The inspectors evaluated control room personnel performance following a 121 motor-driven fire pump electrical fault on May 28, 2019

Reporting (IP Section 03.05) (1 Sample)

(1) Prairie Island Event Notification 53853 and subsequent retraction on May 15,

OTHER ACTIVITIES

- TEMPORARY INSTRUCTIONS, INFREQUENT AND ABNORMAL 60855.1 - Operation of an Independent Spent Fuel Storage Installation at Operating Plants Operation of an Independent Spent Fuel Storage Installation at Operating Plants (1 Partial)

(1) (Partial)

The inspectors closed Unresolved Item 05000282/2018002-01; 05000306/2018002-01, Results of ISFSI Cask Array Dose Calculation Not Incorporated into FSAR. The details of this review are documented in the inspection results below. No findings or violations were identified.

INSPECTION RESULTS

Observation: Aggregate review of Adverse Condition Monitoring Program 71152 The inspectors reviewed, in aggregate, plant issues being monitored as part of the licensee's adverse condition monitoring program. This included a review of programmatic requirements and processes, as well as discussions with engineering and operations personnel to determine whether active adverse conditions, in aggregate, were manageable. The inspectors also reviewed whether the licensee was appropriately monitoring adverse conditions by establishing criteria or set points for which further evaluation or action was designated. The inspectors determined, overall, that the licensee was effectively managing adverse conditions and no concerns were identified as part of this review.

Observation: Review of 10 CFR 50.65 (a)(4) online risk management program 71152 The inspectors reviewed licensee procedures and processes, and interviewed knowledgeable licensee personnel regarding the station's implementation of their online risk management program. In particular, the inspectors questioned the licensee's bases for determining whether equipment remained available or unavailable with respect to online risk and work management following certain emergent issues during the inspection period. For a few instances where the licensee determined equipment to be available due to the ability to start, the inspectors questioned whether consideration was given as to the ability for the equipment to continue to perform its function for any particular amount of time. In some instances, based on discussions with the inspectors, the licensee revisited their availability bases and modified the online risk model to reflect unavailability and/or implemented measures to minimize any impact to overall online risk. Based on these revisions, the licensee initiated changes to how availability bases decisions were documented in operator logs, and also improved interactions with licensee risk analysts when complicated availability questions arose going forward.

Observation: Prairie Island Event Notification 53853 and retraction 71153 The inspectors reviewed Prairie Island Event Notification 53853 submitted on January 1, 2019, as well as the retraction of this EN made on March 22, 2019. The EN was submitted due to both Unit 2 emergency diesel generators being briefly declared inoperable during extreme cold temperatures on January 31, 2019. Following the period of inoperability for D5

& D6, the licensee performed calculations to show that based on the short duration of the low temperatures, the actual lowest temperature that the equipment would have been exposed would not have been lower than the operability limit. Therefore, the EDGs remained operable for this issue and a retraction to the Event Notification was made. The inspectors reviewed the calculations, held discussions with engineering personnel, and determined that the basis for the retraction was reasonable.

Unresolved Item Results of ISFSI Cask Array Dose Calculation Not 60855.1 (Closed) Incorporated into FSAR 05000282,05000306/2018002-01

Description:

In Unresolved Item 05000282/2018002-01; 05000306/2018002-01, the inspectors documented an item of concern associated with the licensees updating of their independent spent fuel storage installation (ISFSI) Final Safety Analysis Report (FSAR).

Specifically, the inspectors questioned whether or not the licensee is required to update the ISFSI FSAR with the offsite dose results of calculation TN40HT-0502 for an array of casks in accordance with 10 CFR 72.70.

To address this unresolved item, the inspectors reviewed correspondence between the licensee and the NRC and interviewed a member of the licensees staff. The inspectors reviewed whether calculation TN40HT-0502 was submitted to the NRC by the licensee since the submission of the original FSAR. The inspectors determined that the licensee never submitted calculation TN40HT-0502 to the NRC. Further, the inspectors confirmed that the ISFSI FSAR contained the results of a separate offsite dose analysis that was representative of the conditions at the Prairie Island ISFSI.

Since calculation TN40HT-0502 was never submitted to the NRC, and the FSAR already contains results of offsite dose analysis that is representative of the conditions at the Prairie Island ISFSI, the inspectors determined that the licensee was not required to update the ISFSI FSAR with the results of calculation TN40HT-0502 in accordance with 10 CFR

EXIT MEETINGS AND DEBRIEFS

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

• On July 2, 2019, the inspectors presented the integrated inspection results to Mr. S. Sharp and other members of the licensee staff.

• On May 2, 2019, the inspectors presented the Emergency Preparedness Baseline Inspection/Performance Indicator Verification exit meeting to Ms. D. Wilson, Director of Site Performance and other members of the licensee staff.

• On June 20, 2019, the inspectors presented the radiation protection baseline inspection results to Ms. D. Wilson, Director Site Performance and Operations Support, and other members of the licensee staff.

DOCUMENTS REVIEWED

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.04 Drawings NF-39222 Flow Diagram Feedwater and Auxiliary Feedwater 05/04/2007

Unit 1

71111.04S Drawings NF-39228-1 Fire Protection & Screen Wash System 95

71111.05A Corrective Action AR 501000027914 Received Multiple Unexpected Alarms 05/29/2019

Documents

71111.05Q Procedures F5 Appendix F Fire Area 32; Fire Hazard Analysis 36

Fire Detection Zone 2 Auxiliary Feedwater Pump Rooms, Elevation 695' 48

Fire Detection Zone 74 Screenhouse Ground Floor, Elevation 670' 34

Fire Detection Zone 75 Screenhouse Operating Floor Elevation 695' 44

71111.06 Calculations PI-S-027 Internal Flooding Evaluation of D5/D6 Area 05/21/1999

Corrective Action AR 501000027900 Water Intrusion and Short Damage 05/28/2019

Documents

Procedures H65.2.21 Inaccessible Medium and Low Voltage Cables Not 2

Subject to 10 CFR 50.49 Environmental Qualification

Requirements Aging Management Program

PINGP 1732 Cable Condition Monitoring Cable Inspection 1

71111.11Q Miscellaneous None Prairie Island Nuclear Generating Plant Emergency 04/10/2019

Plan Drill

SEG# P9118ST-0903 Cycle 181 SIM Session #3 0

Procedures SP 1282 U1 MOD-025 Verification and Data Reporting of 0

Generator Real and Reactive Power Capabilities

(NERC)

71111.12 Corrective Action AR 501000023356 121 Fltr Water Strainer Packing Leak 02/20/2019

Documents AR 501000024769 121 MDCLP: Broken Bearing Water Line 03/28/2019

AR 501000024793 121 MDCLP Driver Stand Baseplate UT Data 03/28/2019

AR 501000024856 121 CLP Motor Uncoupled Run Vibrations 03/31/2019

AR 501000024877 121 MDCLP Shaft Seal High Temp and Low Flow 03/29/2019

AR 501000024886 121 MDCLP Issues During Pump Test 03/29/2019

AR 501000024890 121 MDCLP Motor Lwr Bearing .008 Axial 03/30/2019

AR 501000024992 Roll UP Cap for 121 MDCLP 04/02/2019

Work Orders WO# 700047563 121 Cooling Water Pump Baseline Test 0

Inspection Type Designation Description or Title Revision or

Procedure Date

71111.13 Corrective Action AR 501000026173 11 Feed Water Pump Inboard Brg Vibes Rising 04/23/2019

Documents AR 501000026594 Thermal Fatigue Failure Risk CV-31040 04/30/2019

AR 501000026841 U1 Feedwater System Trouble Alarm ROC 05/04/2019

AR 501000028641 Received OPdT Rod Stop/RB Channel Alert 06/19/2019

AR 501000028971 Potential U1 RCS Flow Anomaly 06/25/2019

AR 501000029445 Decision Making for UT Inspection 07/11/2019

AR 501000029454 Need for Improved Risk Recognition 07/11/2019

Miscellaneous PI_PROD2_5.3_20190225 Current Risk Summary Report as of 03/31/2019 03/31/2019

21:40

Procedures 1C1.4 AOP1 Rapid Power Reduction Unit 1 15

C18.1 Engineered Safeguards Equipment Support Systems 53

IC28.2 Unit 1 Feedwater System 46

71111.15 Corrective Action AR 501000026842 4 CL-90 Pipe Line Cooling Water Drip 05/04/2019

Documents AR 501000027295 125 VDC 12 Battery Float ERCS Alarms 05/12/2019

AR 501000027333 TD-6-33 Steam Leak 05/13/2019

AR 501000027988 22 CS Pump Mechanical Seal Leakage 05/31/2019

AR 501000028736 Re-Evaluate Clamp on 4-CL-90 06/19/2019

Corrective Action AR 501000028092 Dry Yellow Material on 22 CS Pump Cooler 06/03/2019

Documents

Resulting from

Inspection

Drawings NF-39237 Flow Diagra Containment Internal Spray System 07/11/2007

Units 1 and 2

PT 62160817 Seal Piping 0

Miscellaneous FP-OP-ACM-01 22 CS Pump Mechanical Seal Leak Rate - Unit 2 05/31/2019

FP-PA-HU-05 Type 1 Operational Decision Making Evaluation 05/31/2019

Checklist 22 Containment Spray Pump Mechanical

Seal

71111.22 Corrective Action AR 501000026726 U2 RCS Leakrate Exceeds H60 Action Level 2 05/03/2019

Documents

Procedures SP 1106C 121 Cooling Water Pump Quarterly Test 50

SP 2307 D6 Diesel Generator 6-Month Fast Start Test 43

Work Orders WO 700046796 SP 2307 D6 6-Month Fast Start Test 04/16/2019

Inspection Type Designation Description or Title Revision or

Procedure Date

71114.02 Corrective Action QIM501000013992 SP1397 Weekly Siren Testing

Documents QIM501000014787 SP1397 Weekly Siren Testing

Miscellaneous Alert and Notification System Design Report 4

PINGP Annual Alert and Notification Review Report 01/09/2019

2018

Prairie Island Siren Maintenance Checklists from

2017 and 2018

71114.03 Corrective Action QIM501000005853 Issue And Failure to Respond to Aug Test

Documents QIM501000014183 SEC Issues During Simulator Session

Procedures F3-1.1 On-shift Staffing Analysis Report 3A

SP 1744 Semi-Annual Emergency Organization Augmentation 44

Response Drill

Work Orders WO700026217 SP 1744 Emergency Organization Augmentation

Response Test

WO700044381 SP 1744 Emergency Organization Augmentation

Response Test

71114.05 Corrective Action AR603000001473 EP Critique Report

Documents AR603000001686 EP Critique Report

AR603000001793 EP Critique Report

AR603000001794 EP Critique Report

AR603000002777 EP Critique Report

AR603000003000 EP Critique Report

AR606000000729 Emergency Plan NRC Baseline Inspection

Readiness

AR606000000861 EP Critique Report

QIM501000004321 SPC-EP-114 EOP Setpoint Changes

QIM501000008126 NOS: Fleet EP Surveillence Management

QIM501000008132 NOS: Inconsistent PASS Drill Frequency

QIM501000008135 NOS: EP Consult Omission on EC

QIM501000008182 NOS: May 2017 Drill Report Lacks 9.09 Obj

QIM501000008275 NOS IRMA: EP Objective Administration and

Tracking

QIM501000008277 NOS Semiannual HP Drills

Inspection Type Designation Description or Title Revision or

Procedure Date

Miscellaneous Prairie Island Nuclear Generating Plant Emergency 56

Plan

Self- Focused Self-Assessment Plan and Report EP

Assessments Program Assessment 12/10/2018 - 01/19/2019

A-EP-PINGP-2018-1 2018 Nuclear Oversight PINGP Emergency 03/09/2018

Preparedness Audit

A-EP-PINGP-2019-1 2019 Nuclear Oversight Audit of Prairie Island 03/07/2019

Emergency Preparedness

71124.05 Calculations 2018 Prairie Island Radiological Isotopic Mixture 08/01/2018

Evaluation

Calibration Canberra Fastscan Whole Body Counter (WBC) 08/16/2018

Records JL Shepherd Irradiator Calibration 12/4/2018

AMS-4 Calibration Data Sheet for SN 0351 03/28/2019

Eberline PCM-1B Calibration Data Sheet For 08/07/2018

SN 293283

Portal Monitor Calibration Data Sheet For 01/16/2019

SN 514991

SAM-11 Calibration Data Sheet For SN 538530 08/07/2018

AMP-100 Calibration Data Sheet For SN 5013-044 03/04/2019

4084.01 Certificate Of Calibration For ASP-1 SN 1565 05/08/2019

Miscellaneous Radiochemistry Interlaboratory Comparison Program 05/06/2019

Data

Radiochemistry Interlaboratory Comparison Program 12/12/2018

Data

SSA 606000000562 2018 Prairie Island Isotopic Mix Evaluation 0

Procedures RPIP 1531 JL Shepherd Source Calibrator Operation 11

71124.06 Corrective Action 01555235 Incorrect Volume On Gas Marineli 04/10/2017

Documents 501000026917 Radiation Monitoring System Deep Dive Inspection 05/06/2019

Miscellaneous 1526914 Off-Site Dose Calculation Manual Change Evaluation 10/11/2016

PIGB2018-209 11 Steam Release Effluent Report 09/23/2018

PIGC2018-215 Unit 1 Shield Building Vent Continuous Gaseous 12/05/2018

Release Report

PILB2019-106 121 ADT Monitor Tank Liquid Batch Release Report 06/18/2019

Inspection Type Designation Description or Title Revision or

Procedure Date

Procedures SP 1125 Gas Decay Tank Monthly Activity Analysis 39

SP 1783.1B Westinghouse Radiation Monitor Electronic 01/10/2018

Calibration Train B

SWI STE-10 Evaluation of Out of Tolerance Calibration Data in 6

Instrumentation and Control Procedures

Work Orders 700006828 18 Month 121 Auxiliary Building Special Ventilation 12/11/2017

Filter Testing

700010175 West Radiation Monitor Train B Calibration 02/17/2018

700010177 Victoreen Radiation Monitor Calibration 2/16/2018

700012241 NMC Radiation Monitor Train A Calibration 2/17/2018

71151 Corrective Action AR501000009426 DEP Failure for Incorrect PAR

Documents QIM501000021789 Simulator DEP Failure

QIM501000022808 Simulator DEP Failure

Miscellaneous NRC Performance Indicator Data; Emergency

Preparedness - Drill/Exercise Performance; 2nd

Quarter 2018 - 1st Quarter 2019

NRC Performance Indicator Data; Emergency

Preparedness - ERO Readiness; 2nd Quarter 2018

- 1st Quarter 2019

NRC Performance Indicator Data; Emergency

Preparedness - Alert and Notification System

Reliability; 2nd Quarter 2018 - 1st Quarter 2019

71152 Corrective Action AR 501000025067 13 Charging Pump Speed Controller Flashing 04/04/2019

Documents

Procedures FG-OP-RSK-01 Configuration Risk Monitor User Guide 2

FP-OP-RSK-01 Risk Monitoring and Risk Management 9

71153 Corrective Action AR 501000022572 Unplanned LCO Entry Into T.S. 3.8.1 B & E 01/31/2019

Documents

Procedures F5 Appendix K Fire Protection Systems Functional Requirements 28

17