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MONTHYEARML22034A3992022-02-16016 February 2022 Enclosure 1 - IP 71130.03 Cy 2021 - IR 8 Baseline Inspection Completion ML22034A3972022-02-16016 February 2022 Enclosure 2 - IP 92707 CY2021 - IR 8 Baseline Inspection Completion ML22034A3952022-02-16016 February 2022 Enclosure 3 - IP 96001 CY2021 - IR 8 Baseline Inspection Completion ML16285A3202016-10-12012 October 2016 ROP PI Frequently Asked Questions (Faqs): 13-04 ML16159A4002016-06-16016 June 2016 Iepra Ror for Point Beach SE Section 3.4 ML16159A4022016-06-16016 June 2016 Fpra Ror for Point Beach SE Section 3.4 ML15261A7492015-09-14014 September 2015 NRC Supplement to NRC Letter - Notification of NRC Inspection and Request for Information Dated May 1, 2015 - NextEra Energy Point Beach Nuclear Plant (Msh) ML16072A0362015-06-0303 June 2015 Receipt of Cd Containing Revised I/O Files from NextEra Point Beach Nuclear Plant Flood Hazard Re-Evaluation Report ML15014A1602015-01-14014 January 2015 Attachment 2 - NRC Working Group Recommendations to Revise the Substantive Cross-Cutting Issue Process ML15014A1532015-01-14014 January 2015 Attachment 1- NEI Comments on NRC Working Group Recommendations to Revise the Substantive Cross-Cutting Issue Process ML14314A5122014-11-13013 November 2014 Enclosure 2 - Frequently Asked Questions (Faqs) Discussed During the October 22 2014 Reactor Oversight Process Public Meeting ML14147A0112014-06-20020 June 2014 Staff Assessment of the Flooding Walkdown Report Supporting Implementation of Near-Term Task Force Recommendation 2.3 Related to the Fukushima Dai-ichi Nuclear Power Plant Accident ML14149A1532014-05-0101 May 2014 FOIA/PA-2014-0074 - Resp 4 - Partial. Group F (Records Already Publicly Available) ML12056A0522012-03-12012 March 2012 Enclosure 6 - List of Power Reactor Licensees and Holders of Construction Permits in Active or Deferred Status ML1017301232010-06-0909 June 2010 Green Ticket Tritium Releases ML0806704192008-03-0707 March 2008 CDBI Findings ML0732400242007-10-25025 October 2007 Examples of Max Thermal Power License Conditions ML0726203022007-09-28028 September 2007 Amendment to Indemnity Agreement No. B-41, Amendment No. 14 ML0726303192007-09-14014 September 2007 P. Paquin Ltr Amendment to Certificate of Compliance No. 6574 for the Model No. 3-82B Package (TAC L24116)/ Register User List ML0635404332006-12-20020 December 2006 Enclosure 2 - Consent and Hearing Waiver Form - the Nuclear Management Company, LLC ML0634705992006-12-14014 December 2006 Plant Service List ML0627903812006-09-29029 September 2006 Exhibit 26 to Case No. 2-2002-004, Interview Report ML0626801502006-09-22022 September 2006 Escort Ratio for Visitors ML0626503122006-09-0101 September 2006 Liquid Radiation Release Lessons Learned Task Force Final Report (Enclosure) ML0626504142005-11-0303 November 2005 RIII-2005-A-0062 Closure ML0626802782005-08-29029 August 2005 3rd ARB Action Plan RIII-05-A-0062 (Point Beach) ML0626802752005-08-22022 August 2005 2nd ARB Action Plan, RIII-05-A-0062 (Point Beach) ML0626504072005-07-19019 July 2005 Action Request - Corrective Action Program (CAP) ML0626802642005-07-18018 July 2005 Initial ARB Action Plan RIII-05-A-0062 (Point Beach) ML0518603982005-07-15015 July 2005 NRC Actions Under the Reactor Oversight Process for the Point Beach Nuclear Plant, Units 1 and 2 ML0518903972005-07-0101 July 2005 Log Entries Report ML0518903962005-07-0101 July 2005 U1R28 Outage Risk Plan Ppg Outage Management ML0518903952005-07-0101 July 2005 U1R28 Add/Delete Log ML0626504032005-06-22022 June 2005 Action Request - Corrective Action Program (CAP) (CAP065250) ML0626503992005-06-10010 June 2005 Action Request - Corrective Action Program (CAP) (CAP065041) ML0626504012005-06-10010 June 2005 Action Request - Corrective Action Program (CAP) (CAP065035) ML0515202282005-05-24024 May 2005 EP FFD Questions Not Asked ML0514700842005-05-24024 May 2005 COLR 28 Replaced with COLR 29 Prior to Vessel Removal. Attach: 04/14/2004 Condition Evaluation 013784. Attach: 04/12/2004 CAP 055612. Attach: Undated Bullet Nose Disconnected & Removed with Head ML0515202262005-05-24024 May 2005 2SI-825B Not Full Open with Handwritten Notations ML0515202242005-05-24024 May 2005 Phone Line Through Containment Hatch While Fuel Movement in Progress ML0515202232005-05-24024 May 2005 Loss of SFP Cooling Due to Breaker Miss Alignment ML0515202212005-05-24024 May 2005 2SI-825B Not Full Open with Handwritten Notations ML0515202192005-05-24024 May 2005 U1R28 Interim Exit Meeting Notes ML0515202182005-05-24024 May 2005 Tsac Not Entered When Source Range Audible Count Rate Removed from Service ML0515202072005-05-24024 May 2005 Questions for Followup Based on Last Outage ISI Summary Report ML0514700772005-05-24024 May 2005 Refuel Outage 1R28 Resident Inspector Coverage ML0514700822005-05-24024 May 2005 Mikes 2004-03 IR Section Write Ups, 2T-34A Accumulator Level Indication ML0515201472005-05-24024 May 2005 Phone Line Through Containment Hatch While Fuel Movement in Progress ML0515202132005-05-24024 May 2005 Inservice Inspection Document Request ML0515201492005-05-24024 May 2005 Transient Combustible Materials in Containment & Turbine Building Without Administrative Controls 2022-02-16
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l Patrick Louden - Briefing Notes For Nozzle Dam Breathing Air Issues.doc Page 1 ;l Briefing Notes For Nozzle Dam Installation Breathing Air Supply Issues During the nozzle dam installation evolution, four (4) separate incidents of personnel breathing air issues occurred. Of those four (4) events, one (1) occurrence was reported to the OCC. The following is a brief summary of those events:
- 1) Worker experiences low air pressure to bubble hood while in steam generator bowl.
- Worker is cut out of bubble hood. Air pressure to workers is raised without consultation to procedural requirements. Reported to OCC.
- 2) Worker air supply line disconnected while in steam generator bowl.
- Worker is cut out of bubble hood. Worker experienced a complete loss of breathing air, bubble hood deflated and fogged.
- 3) Worker air supply line disconnected upon attempted bowl entry.
- Supply line is reconnected. Fitting connections are taped on all workers in an effort to prevent inadvertent disconnections.
- 4) Worker air supply line damaged/cut.
- Platform equipment inadvertently cut workers air supply line. Line is taped to prevent contamination spread on platform.
No personnel injuries occurred as a result of the above events.
Evolution resulted in multiple personnel contaminations.
Through review of station logs, personnel interviews, work orders, plant procedures, and action requests, the following causes have been identified which led to this event:
- 1) Lack of Ownership
- It was unclear who owned the nozzle dam installation. When interviewing personnel from each of the departments involved, no single point of contact was identified.
- The station's contractor liaison responsible for nozzle dam installation was unaware of management expectations & responsibilities associated with nozzle dam installation.
- No management oversight of evolution was provided. There wasn't anyone stepping back to see the big picture.
- 2) Lack of Procedural Adherence
- Air supply regulator was adjusted outside the procedural requirements of HPIP 4.51.3 and HPIP 4.58. CAP 055595 was initiated to document this deviation.
- Air supply to nozzle dam seals and eddy current equipment does not meet requirements of NP 8.4.9. Procedure requires service air hoses to be yellow or a base color with yellow stripe. Original hoses were red, however yellow tape has been applied to the hose and verified by engineering. CAP 055560 documents this deviation.
- During the steam generator nozzle dam installation bubble hoods used for the job were not issued in accordance with HPIP 4.58. The procedure requires the issuance to be documented on PBF-4234 and this was not Page 1 of 2
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. -4 Patrick Louden - Briefing Notes For Nozzle Dam Breathing Air lssues.doc Page 2 1l Briefing Notes For Nozzle Dam Installation Breathing Air Supply Issues completed. CAP 055645 has been initiated to document this deviation.
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Patrick Louden - Briefing Notes For Nozzle Dam Breathing Air lssues.doc Page 3 Briefing Notes For Nozzle Dam Installation Breathing Air Supply Issues
- 3) Lack of Questioning Attitude
- Confined Space Rescue Team (CSRT) members stated that they wanted to be at the job site. This request was denied by the Radiation Protection department due to dose concerns. CSRT did not question further.
- Worker had issues fitting through manway opening. Worker was wet down to aid in entry, and after three (3) attempts successfully entered the steam generator.
- Integrated training session was not completed. The station's contractor liaison stated that it was desired to complete integrated training, however did not actively advocate.
- Radiation Protection personnel did not question appropriateness of air supply regulator adjustments. Personnel interviews indicated individuals were unaware of procedural requirements.
- 4) Low Sensitivityfor Raising Issues
- Untimely communications of anomalies. Four (4) separate incidents involving personnel breathing air occurred. One (1) issue reported to the OCC.
- The station's contractor liaison did not elevate events as the evolution progressed.
- NOS personnel assessed IPTE Briefing as "less than adequate." Feedback was not given to brief leader. Evaluation appeared in the 4/8/04 Nights, Nuclear Oversight Rapid Trending Assessment Daily Report, however issues were not raised at the time of initial assessment.
- CAP 055527 written by RP manager summarizing three (3) of the air supply issues. CAP was twice amended to include the fourth issue and provide clarification of original CAP.
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