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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. 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TeamTrack Reports Page 20 of 36 NMC > Sites > Point Beach - Action Request > Corrective Actn Program (CAP) AR Section I Activity Request Id: CAP061492 Activity Type: CAP Submit Date: 1/14/2005 5:42:00 PM
- i One Line
Description:
Appearance of sleeping at work.
Detailed
Description:
1/14/2005 5:42:00 PM - WEBER, DAN:
On 01/13/04, an employee was noted as having the appearance of being a sleep in the operations field office.. The employee had taken an aspirin to relieve a bad headache and placed his head back to allow the aspirin to work. An employee entered the operations field office and noted the person with his head back and eyes closed and a second person in the office. The second person was in the office working on paperwork and did not peer prompt the other person that his actions could be seen as sleeping while at work.
The Information about the employee was transmitted to the Shift Manager and Assistant Operations Manager Initiator: WEBER, DAN L Initiator Department: PO Operations PB Date/Time of Discovery: 1/14/2005 4:54:54 PM Date/Time of Occurrence: 1/14/2005 4:54:54 PM Identified By: Site-identified System:. (None)
Equipment# (1st): (None) Equipment Name (1 st): (None)
Equipment # (2nd): (None) Equipment Name (2nd): (None)
Equipment# (3rd): (None) Equipment Name (3rd): (None)
Site/Unit: Point Beach - None Why did this occur?: 1/14/2005 5:42:00 PM -WEBER, DAN:
See Above.
Immediate Action Taken: 1/14/2005 5:42:00 PM - WEBER, DAN:
The SM and AOM discussed the event with the crew. The two people that were in the office immediately came forward when the discussion began and explained the situation. The SM explained that the appearance of sleeping was inappropriate and that we need to work as a team to ensure that all team members are fully awake, fit for duty, and do not have the appearance of sleeping. The SM went on to explain that we all can get tired and that we can all look out for each other and peer prompt each other to encourage taking a walk or other means of maintaining alertness. Should any employee become unfit for duty, their watch can be turned over to another employee or an employee called in to take the watch if need. This discussion was well received by the team.
The AOM talked to the training crew and put out an e-mail to the rest of the department's supervisors explaining the Issue to ensure timely"review of the need to maintain fit for duty, awake and not have the appearance of sleeping because of the possible negative perception of this act.
Recommendations: 1/14/2005 5:42:00 PM - WEBER, DAN:
Close to actions taken.
'F SRO Review Required?: N Section 2 Operability Status: NI ICompensatory Actions: N Basis for Operability: 1/14/2005 6:52:24 PM - HANNA, JAMES:
Work practices and fitness for duty question. No operability concern.
4 Unplanned TSAC Entry: N .,? External Notification: N
( GC http://enws02/tmtrackltmtrack.dll?ReportPage&Template=reports%2Frptexec&Reportld=55 1/17/2005