|
|
Line 49: |
Line 49: |
| =INSPECTION SCOPES= | | =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.
| | 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. | | 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. |
Line 67: |
Line 67: |
| {{IP sample|IP=IP 71114.08|count=1}} | | {{IP sample|IP=IP 71114.08|count=1}} |
|
| |
|
| The inspectors reviewed and evaluated the proposed scenario for Biennial Emergency Plan Exercise on May 9, 2019. | | The inspectors reviewed and evaluated the proposed scenario for Biennial Emergency Plan Exercise on May 9, |
|
| |
|
| ==OTHER ACTIVITIES - BASELINE== | | ==OTHER ACTIVITIES - BASELINE== |
Line 74: |
Line 74: |
| EP01: Drill/Exercise Performance (IP Section 02.12) === | | EP01: Drill/Exercise Performance (IP Section 02.12) === |
| {{IP sample|IP=IP 71151|count=1}} | | {{IP sample|IP=IP 71151|count=1}} |
| July 2018 - March 2019 EP02: ERO Drill Participation (IP Section 02.13) (1 Sample)===
| |
| July 2018 - March 2019 | | July 2018 - March 2019 |
|
| |
|
| ===EP03: Alert & Notification System Reliability (IP Section 02.14) (1 Sample)=== | | ===EP02: ERO Drill Participation (IP Section 02.13) (1 Sample)=== |
| July 2018 - March 2019 | | July 2018 - March 2019 EP03: Alert & Notification System Reliability (IP Section 02.14) (1 Sample) |
| | July 2018 - March |
|
| |
|
| ==INSPECTION RESULTS== | | ==INSPECTION RESULTS== |
|
---|
Category:Inspection Report
MONTHYEARIR 05000266/20240112024-09-18018 September 2024 Biennial Problem Identification and Resolution Inspection Report 05000266/2024011 and 05000301/2024011 IR 05000266/20240052024-08-21021 August 2024 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2024005 and 05000301/2024005) IR 05000266/20240022024-08-13013 August 2024 Integrated Inspection Report 05000266/2024002 and 05000301/2024002 IR 05000266/20244012024-07-23023 July 2024 Public - Point Beach Nuclear Plant Cyber Security Inspection Report 05000266/2024401 and 05000301/2024401 IR 05000266/20240102024-07-10010 July 2024 Age-Related Degradation Inspection Report 05000266/2024010 and 05000301/2024010 IR 05000266/20244202024-06-0505 June 2024 Security Baseline Inspection Report 05000266/2024420 and 05000301/2024420 IR 05000266/20243012024-04-29029 April 2024 NRC Initial License Examination Report 05000266/2024301; 05000301/2024301 IR 05000266/20240012024-04-11011 April 2024 Integrated Inspection Report 05000266/2024001 and 05000301/2024001 IR 05000266/20230062024-02-28028 February 2024 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2023006 and 05000301/2023006) IR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 IR 05000266/20234022023-11-14014 November 2023 Security Baseline Inspection Report 05000266/2023402 and 05000301/2023402 IR 05000266/20230032023-10-16016 October 2023 Integrated Inspection Report 05000266/2023003 and 05000301/2023003 IR 05000266/20235012023-08-29029 August 2023 Emergency Preparedness Biennial Exercise Inspection Report 05000266/2023501 and 05000301/2023501 IR 05000266/20230052023-08-24024 August 2023 Updated Inspection Plan for Point Beach Nuclear Plant (Report 05000266/2023005 and 05000301/2023005) IR 05000266/20230022023-07-18018 July 2023 Integrated Inspection Report 05000266/2023002 and 05000301/2023002 IR 05000266/20234012023-07-13013 July 2023 Public-Point Beach Nuclear Plant-Security Baseline Inspection Report 05000266/2023401; 05000301/2023401; Independent Spent Fuel Storage Security Inspection Report 07200005/2023401 IR 05000266/20230012023-05-0101 May 2023 Integrated Inspection Report 05000266/2023001 and 05000301/2023001 IR 05000266/20233012023-03-28028 March 2023 NRC Initial Examination Report 05000266/2023301 and 05000301/2023301 IR 05000266/20220062023-03-0101 March 2023 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022006 and 05000301/2022006) IR 05000266/20230102023-02-23023 February 2023 Comprehensive Engineering Team Inspection Report 05000266/2023010 and 05000301/2023010 IR 05000266/20220042023-01-24024 January 2023 Integrated Inspection Report 05000266/2022004 and 05000301/2022004 ML23009B7002023-01-24024 January 2023 Review of the Spring 2022 Steam Generator Tub Inspections Report IR 05000266/20224012022-12-0808 December 2022 Security Baseline Inspection Report 05000266/2022401 and 05000301/2022401 IR 05000266/20224042022-12-0202 December 2022 Cyber Security Inspection Report 05000266/2022404 and 05000301/2022404 IR 05000266/20220032022-11-0707 November 2022 Integrated Inspection Report 05000266/2022003 and 05000301/2022003 ML22298A2972022-10-27027 October 2022 Review of the Fall 2021 Steam Generator Tube Inspections Report IR 05000266/20220122022-09-29029 September 2022 Biennial Problem Identification and Resolution Inspection Report 05000266/2022012 and 05000301/2022012 IR 05000266/20220052022-08-26026 August 2022 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2022005 and 05000301/2022005) IR 05000266/20220112022-08-0303 August 2022 Triennial Fire Protection Inspection Report 05000266/2022011 and 05000301/2022011 IR 05000266/20220022022-07-27027 July 2022 Integrated Inspection Report 05000266/2022002 and 05000301/2022002 IR 05000266/20220012022-05-0404 May 2022 Integrated Inspection Report 05000266/2022001 and 05000301/2022001 IR 05000266/20210062022-03-0202 March 2022 Annual Assessment Letter for Point Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021006 and 05000301/2021006) IR 05000266/20220102022-02-0909 February 2022 Design Basis Assurance Inspection (Programs) Inspection Report 05000266/2022010 and 05000301/2022010 IR 05000266/20210042022-01-28028 January 2022 Integrated Inspection Report 05000266/2021004 and 05000301/2021004 and Exercise of Enforcement Discretion IR 05000266/20214022021-11-10010 November 2021 Security Baseline Inspection Report 05000266/2021402 and 05000301/2021402 IR 05000266/20210032021-10-20020 October 2021 Integrated Inspection Report 05000266/2021003 and 05000301/2021003 IR 05000266/20215012021-10-0505 October 2021 Emergency Preparedness Biennial Exercise Inspection Report 05000266/2021501 and 05000301/2021501 IR 05000266/20213012021-09-14014 September 2021 NRC Initial License Examination Report 05000266/2021301; 05000301/2021301, and 07200005/2021301 IR 05000266/20210052021-09-0101 September 2021 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2021005 and 05000301/2021005) IR 05000266/20214032021-08-0404 August 2021 Security Baseline Inspection Report 05000266/2021403 and 05000301/2021403 IR 05000266/20210022021-07-29029 July 2021 Integrated Inspection Report 05000266/2021002, 05000301/2021002, and 07200005/2021001 IR 05000266/20210102021-07-0101 July 2021 Triennial Inspection of Evaluation of Changes, Tests and Experiments Baseline Inspection Report 05000266/2021010 and 05000301/2021010 IR 05000266/20210012021-04-21021 April 2021 Integrated Inspection Report 05000266/2021001 and 05000301/2021001 IR 05000266/20214012021-03-16016 March 2021 Security Baseline Inspection Report 05000266/2021401; 05000301/2021401; Independent Spent Fuel Storage Security Inspection Report 07200005/2021401 IR 05000266/20200062021-03-0404 March 2021 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2020006 and 05000301/2020006) IR 05000266/20200902021-02-0909 February 2021 Final Significance Determination of a Green Finding; NRC Inspection Report 05000266/2020090 and 05000301/2020090 IR 05000266/20200042021-02-0808 February 2021 Integrated Inspection Report 05000266/2020004 and 05000301/2020004 IR 05000266/20204022020-12-14014 December 2020 Security Baseline Inspection Report 05000266/2020402 and 05000301/2020402 IR 05000266/20200032020-11-0404 November 2020 Integrated Inspection Report 05000266/2020003 and 05000301/2020003 IR 05000266/20200102020-09-24024 September 2020 Biennial Problem Identification and Resolution Inspection Report 05000266/2020010 and 05000301/2020010 2024-09-18
[Table view] Category:Letter
MONTHYEARML24295A1142024-10-31031 October 2024 Suppl Env Audit Summary Letter W/Enclosure 1 ML24295A0862024-10-21021 October 2024 Notification of NRC Baseline Inspection and Request for Information Inspection Report 0500026/2025002 L-2024-160, Core Operating Limits Report (COLR) Unit 2 Reload Cycle 41 (U2C41)2024-10-21021 October 2024 Core Operating Limits Report (COLR) Unit 2 Reload Cycle 41 (U2C41) L-2024-118, Fleet License Amendment Request to Relocate Staff Qualifications from Technical Specifications to the Quality Assurance Topical Report (FPL-1)2024-10-0808 October 2024 Fleet License Amendment Request to Relocate Staff Qualifications from Technical Specifications to the Quality Assurance Topical Report (FPL-1) L-2024-120, LAR 301 - Revise Renewed Facility Operating Licenses to Adopt an Alternative Approach for Addressing Seismic Risk in 10 CFR 50.69 Risk-Informed Categorization2024-10-0808 October 2024 LAR 301 - Revise Renewed Facility Operating Licenses to Adopt an Alternative Approach for Addressing Seismic Risk in 10 CFR 50.69 Risk-Informed Categorization L-2024-158, Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-25025 September 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes IR 05000266/20240112024-09-18018 September 2024 Biennial Problem Identification and Resolution Inspection Report 05000266/2024011 and 05000301/2024011 L-2024-136, Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-09-16016 September 2024 Supplement to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes L-2024-145, Notification of Deviation from EPRI MRP-227, Revision 1-A Baffle Bolt Inspection Frequency2024-09-0909 September 2024 Notification of Deviation from EPRI MRP-227, Revision 1-A Baffle Bolt Inspection Frequency ML24207A0202024-08-28028 August 2024 Response to Request for Re-Engagement Regarding the Subsequent License Renewal Environmental Review for Point Beach Nuclear Plant, Units 1 and 2 (Docket Numbers: 50-0266 and 50-0301) IR 05000266/20240052024-08-21021 August 2024 Updated Inspection Plan for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2024005 and 05000301/2024005) IR 05000266/20240022024-08-13013 August 2024 Integrated Inspection Report 05000266/2024002 and 05000301/2024002 L-2024-131, Response to Request for Additional Information Regarding License Amendment Request 300, Modify Containment Average Air Temperature Requirements2024-08-0909 August 2024 Response to Request for Additional Information Regarding License Amendment Request 300, Modify Containment Average Air Temperature Requirements ML24163A0012024-08-0505 August 2024 LTR-24-0119-1-1 Response to Nh Letter Regarding Review of NextEras Emergency Preparedness Amendment Review ML24214A3092024-08-0202 August 2024 Confirmation of Initial License Examination L-2024-113, License Amendment Request 294, Application to Revise Technical Specifications to Adopt TSTF- 577, Revised Frequencies for Steam Generator Tube Inspections2024-07-24024 July 2024 License Amendment Request 294, Application to Revise Technical Specifications to Adopt TSTF- 577, Revised Frequencies for Steam Generator Tube Inspections ML24194A1802024-07-24024 July 2024 – Revision to the Reactor Vessel Material Surveillance Capsule Withdrawal Schedule L-2024-125, Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes2024-07-24024 July 2024 Notice of Intent to Provide Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes IR 05000266/20244012024-07-23023 July 2024 Public - Point Beach Nuclear Plant Cyber Security Inspection Report 05000266/2024401 and 05000301/2024401 ML24193A2432024-07-12012 July 2024 – Interim Audit Summary Report in Support of Review of License Amendment Requests Regarding Fleet Emergency Plan L-2024-116, Preparation and Scheduling of Operator Licensing Examinations2024-07-11011 July 2024 Preparation and Scheduling of Operator Licensing Examinations L-2024-114, Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal2024-07-10010 July 2024 Quality Assurance Topical Report (FPL-1 Revision 31 Annual Submittal IR 05000266/20240102024-07-10010 July 2024 Age-Related Degradation Inspection Report 05000266/2024010 and 05000301/2024010 L-2024-105, License Amendment Request 300, Modify Containment Average Air Temperature Requirements2024-06-26026 June 2024 License Amendment Request 300, Modify Containment Average Air Temperature Requirements L-2024-107, Schedule for Subsequent License Renewal Environmental Review2024-06-25025 June 2024 Schedule for Subsequent License Renewal Environmental Review ML24176A2242024-06-24024 June 2024 Notification of an NRC Biennial Licensed Operator Requalification Program Inspection and Request for Information L-2024-102, Official Service List Update2024-06-19019 June 2024 Official Service List Update ML24149A2862024-06-12012 June 2024 NextEra Fleet - Proposed Alternative Frr 23-01 to Use ASME Code Case N-752-1, Risk-Informed Categorization and Treatment for Repair/Replacement Activities in Class 2 and 3 Systems Section X1, Division 1 (EPID L-2023-LLR-0009) - Letter L-2024-093, Steam Generator Divider Plate Assemblies Bounding Analysis Evaluation for Aging Management Commitment 14 Revision2024-06-10010 June 2024 Steam Generator Divider Plate Assemblies Bounding Analysis Evaluation for Aging Management Commitment 14 Revision IR 05000266/20244202024-06-0505 June 2024 Security Baseline Inspection Report 05000266/2024420 and 05000301/2024420 ML24149A1922024-05-28028 May 2024 Notification of NRC Baseline Inspection and Request for Information ML24141A1382024-05-20020 May 2024 Information Request to Support the NRC Annual Baseline Emergency Action Level and Emergency Plan Changes Inspection.Docx ML24127A0632024-05-0606 May 2024 Supplemental Information to License Amendment Request to Adopt Common Emergency Plan with Site-Specific Annexes IR 05000266/20243012024-04-29029 April 2024 NRC Initial License Examination Report 05000266/2024301; 05000301/2024301 L-2024-067, Annual Monitoring Report2024-04-26026 April 2024 Annual Monitoring Report ML24116A0402024-04-23023 April 2024 Periodic Update of the Updated Final Safety Analysis Report ML24071A0912024-04-22022 April 2024 Issuance of Relief Request I6-RR-03 - Extension of the Unit 2 Steam Generator Primary Nozzle Dissimilar Metal Welds Sixth 10-Year Inservice Inspection Program Interval IR 05000266/20240012024-04-11011 April 2024 Integrated Inspection Report 05000266/2024001 and 05000301/2024001 L-2024-030, Supplement to Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-03-27027 March 2024 Supplement to Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-043, Revised Reactor Vessel Materials Surveillance Capsule Withdrawal Schedules2024-03-25025 March 2024 Revised Reactor Vessel Materials Surveillance Capsule Withdrawal Schedules L-2024-011, and Point Beach, Units 1 and 2 - 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications2024-03-13013 March 2024 and Point Beach, Units 1 and 2 - 10 CFR 50.46 Annual Reporting of Changes to, or Errors in Emergency Core Cooling System Models or Applications IR 05000266/20230062024-02-28028 February 2024 Annual Assessment Letter for Point Beach Nuclear Plant, Units 1 and 2 (Report 05000266/2023006 and 05000301/2023006) L-2024-020, Refueling Outage Owners Activity Report (OAR-1) Unit 1 for Inservice Inspections2024-02-22022 February 2024 Refueling Outage Owners Activity Report (OAR-1) Unit 1 for Inservice Inspections ML24053A3732024-02-22022 February 2024 Operator Licensing Examination Approval Point Beach, March 2024 ML24036A2652024-02-0505 February 2024 Notice of Inspection and Request for Information for the NRC Age-Related Degradation Inspection: Inspection Report 05000266/2024010 and 05000301/2024010 IR 05000266/20230042024-02-0101 February 2024 Integrated Inspection Report 05000266/2023004 and 05000301/2023004 ML24030A0352024-01-30030 January 2024 Information Request for the Cyber-Security Baseline Inspection, Notification to Perform Inspection L-2024-001, Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements2024-01-26026 January 2024 Relief Request CISl-03-01 for Relief Concerning Containment Unbonded Post-Tensioning System Inservice Inspection Requirements L-2024-010, Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3)2024-01-25025 January 2024 Point Units 3 and 4, Seabrook, Duane Arnold, and Point Beach Units 1 and 2, Nuclear Property Insurance - 10 CFR 50.54(w)(3) ML24005A3242024-01-24024 January 2024 Exemption from Select Requirements of 10 CFR Part 73 (EPID L-2023-LLE-0040 (Security Notifications, Reports, and Recordkeeping and Suspicious Activity Reporting)) 2024-09-09
[Table view] |
Text
uly 17, 2019
SUBJECT:
POINT BEACH NUCLEAR PLANT, UNITS 1 AND 2EMERGENCY PREPAREDNESS BIENNIAL EXERCISE INSPECTION REPORT 05000266/2019501 AND 05000301/2019501
Dear Mr. Craven:
On June 13, 2019, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at your Point Beach Nuclear Plant, Units 1 and 2 and 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 Title 10 of the Code of Federal Regulations, Part 2.390, Public Inspections, Exemptions, Requests for Withholding.
Sincerely,
/RA/
Rhex A. Edwards, III, Acting Chief Operations Branch Division of Reactor Safety Docket Nos. 50-266; 50-301 License Nos. DPR-24; DPR-27
Enclosure:
As stated
Inspection Report
Docket Numbers: 05000266 and 05000301 License Numbers: DPR-24 and DPR-27 Report Numbers: 05000266/2019501 and 05000301/2019501 Enterprise Identifier: I-2019-501-0016 Licensee: NextEra Energy Point Beach, LLC Facility: Point Beach Nuclear Plant, Units 1 and 2 Location: Two Rivers, WI Inspection Dates: June 10, 2019, to June 13, 2019 Inspectors: M. Garza, Emergency Preparedness Inspector G. Hansen, Senior Emergency Preparedness Inspector R. Ng, Project Engineer J. Park, Reactor Inspector Approved By: Rhex A. Edwards, III, Acting Chief Operations Branch Division of Reactor Safety Enclosure
SUMMARY
The U.S. Nuclear Regulatory Commission (NRC) continued monitoring the licensees performance by conducting an Emergency Preparedness Biennial Exercise inspection 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.
REACTOR SAFETY
71114.01 - Exercise Evaluation
Inspection Review (IP Section 02.01-02.11)
Main article: IP 71114.01
The inspectors evaluated the Biennial Emergency Plan Exercise. On June 11, 2019, the exercise scenario simulated an event at the Point Beach Nuclear Plant that initiated with the declaration and notification of an Unusual Event in response to a dropped fuel transfer cask damaging the spent fuel pool (SFP) liner, resulting in SFP leakage and rising radiation levels in the area of the SFP. The scenario conditions simulated the escalation of the significance of the event, requiring the declaration of an Alert, Site Area Emergency, and then a General Emergency, as well as the development of Protective Action Recommendations that were communicated to the required state and local government agencies.
71114.08 - Exercise Evaluation Scenario Review
Inspection Review (IP Section 02.01 - 02.04)
Main article: IP 71114.08
The inspectors reviewed and evaluated the proposed scenario for Biennial Emergency Plan Exercise on May 9,
OTHER ACTIVITIES - BASELINE
===71151 - Performance Indicator Verification The inspectors verified licensee Performance Indicators submittals listed below:
EP01: Drill/Exercise Performance (IP Section 02.12) ===
July 2018 - March 2019
EP02: ERO Drill Participation (IP Section 02.13) (1 Sample)
July 2018 - March 2019 EP03: Alert & Notification System Reliability (IP Section 02.14) (1 Sample)
July 2018 - March
INSPECTION RESULTS
No findings or violations were identified.
EXIT MEETINGS AND DEBRIEFS
The inspectors verified no proprietary information was retained or documented in this report.
- On June 13, 2019, the inspectors presented the Emergency Preparedness Biennial Exercise inspection results to Robert Craven and other members of the licensee staff.
DOCUMENTS REVIEWED
Inspection Type Designation Description or Title Revision or
Procedure Date
71114.01 Corrective Action CR 02219462 2017 Pre-IPX - TSC and Behaviors Need Improvement
Documents CR 02220555 Recurring Improvement Items
CR 02226076 2017 IPX - Controller Performance Issues
CR 02226079 2017 IPX - Site Area Emergency DEP Failure
CR 02226082 2017 IPX - DEP Failure for Alert Classification
CR 02226092 2017 IPX - Scenario Development & Validation Improvement
Opportunity
CR 02246338 1Q18 EP Drill - Missed ERO Activation Time
CR 02250880 WANO EP Drill - Unsat Objective for Exchange of Public Info
- JIC
CR 02269333 Communication Drill with State and Counties Deficiencies
CR 02272608 Site Drill Cycle Tracking Process not IAW Fleet Guidance
CR 02273647 Adverse Trend - Fleet EP Procedure Compliance
CR 02282119 3Q18 EP Drill DEP Failure
CR 02282167 EMNET Phone Did Not Work Properly During Drill
CR 02301888 EMNET Phone System Not Functioning as Designed
CR 02306331 1Q19 EP Drill - Control Room Objective Failure
Procedures EP 7.0 Point Beach Nuclear Plant Emergency Plan, Emergency 66
Facilities and Equipment
EP, Appendix B Emergency Plan Manual, Emergency Classification 32
EPIP 1.2 Emergency Classification 54
EPIP 1.2.1 Emergency Action Level Technical Basis 23
EPIP 1.3 Dose Assessment and Protective Action Recommendations 52
EPIP 2.1 Notifications - ERO, State and Counties, and NRC 58
EPIP 4.1 Technical Support Center (TSC) Activation and Evacuation 55
EPIP 4.2 Operations Support Center (OSC) Activation and Evacuation 29
EPIP 4.3 Emergency Operations Facility (EOF) Activation and 48
Evacuation
EPIP 4.8 Joint Information Center Activation and Evacuation 10
71114.08 PBN EPR 192 Point Beach Nuclear Plant Emergency Preparedness 2019
2D NRC Exercise
Inspection Type Designation Description or Title Revision or
Procedure Date
71151 Miscellaneous Emergency Response Organization (ERO) Drill Participation July 2018 -
Data March 2019
Alert Notification System (ANS) Reliability Data July 2018 -
March 2019
Drill and Exercise Participation (DEP) Opportunities Data July 2018 -
March 2019
6